Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:13 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604011_040823APB_FTO_41084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANNA PB-04-011-031-001/140
(Ikolahi) 		2604011000NRG24040820230239834 04/08/2023 Jeet Shah 2604011WL011171 Jeet Shah 00078 CNRB0002229 606 606 Processed 12/08/2023 4526705580 JIT KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
2 KHANNA PB-04-011-031-001/198
(Ikolahi) 		2604011000NRG24040820230239848 04/08/2023 Najar Khan 2604011WL011171 Najar Khan 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705579 NAJAR KHAN CANARA BANK(508532)
3 KHANNA PB-04-011-049-001/102
(Libra) 		2604011000NRG24040820230239863 04/08/2023 paramjit kaur 2604011WL011171 paramjit kaur 00078 CNRB0002229 606 606 Processed 12/08/2023 4526705594 PARAMJIT KAUR ICICI BANK LTD(508534)
4 KHANNA PB-04-011-049-001/106
(Libra) 		2604011000NRG24040820230239864 04/08/2023 rajpal kaur 2604011WL011171 rajpal kaur 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705598 RAJPAL KAUR ICICI BANK LTD(508534)
5 KHANNA PB-04-011-049-001/111
(Libra) 		2604011000NRG24040820230239865 04/08/2023 soma rani 2604011WL011171 soma rani 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705596 SOMA RANI PUNJAB NATIONAL BANK(508568)
6 KHANNA PB-04-011-049-001/134
(Libra) 		2604011000NRG24040820230239867 04/08/2023 paramjit kaur 2604011WL011171 paramjit kaur 00078 CNRB0002229 909 909 Processed 12/08/2023 4526705587 PARAMJEET KAUR ICICI BANK LTD(508534)
7 KHANNA PB-04-011-049-001/148
(Libra) 		2604011000NRG24040820230239869 04/08/2023 kamaljit kaur 2604011WL011171 kamaljit kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705604 KAMALJIT KAUR ICICI BANK LTD(508534)
8 KHANNA PB-04-011-049-001/149
(Libra) 		2604011000NRG24040820230239870 04/08/2023 bindu rani 2604011WL011171 bindu rani 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705577 BINDU RANI ICICI BANK LTD(508534)
9 KHANNA PB-04-011-049-001/156
(Libra) 		2604011000NRG24040820230239871 04/08/2023 gurjit singh 2604011WL011171 gurjit singh 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705601 GURJIT SINGH CANARA BANK(508532)
10 KHANNA PB-04-011-049-001/165
(Libra) 		2604011000NRG24040820230239872 04/08/2023 gurmeet kaur 2604011WL011171 gurmeet kaur 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705597 GURMEET KAUR ICICI BANK LTD(508534)
11 KHANNA PB-04-011-049-001/169
(Libra) 		2604011000NRG24040820230239873 04/08/2023 Harjinder Kaur 2604011WL011171 Harjinder Kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705585 HARJINDER KAUR ICICI BANK LTD(508534)
12 KHANNA PB-04-011-049-001/4
(Libra) 		2604011000NRG24040820230239877 04/08/2023 Amarjeet Kaur 2604011WL011171 Amarjeet Kaur 00078 CNRB0002229 1212 1212 Processed 12/08/2023 4526705590 AMARJIT KAUR CANARA BANK(508532)
13 KHANNA PB-04-011-049-001/56
(Libra) 		2604011000NRG24040820230239878 04/08/2023 sinder kaur 2604011WL011171 sinder kaur 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705605 SINDER KAUR ICICI BANK LTD(508534)
14 KHANNA PB-04-011-049-001/58
(Libra) 		2604011000NRG24040820230239879 04/08/2023 Gurmeet kaur 2604011WL011171 Gurmeet kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705582 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANNA PB-04-011-049-001/60
(Libra) 		2604011000NRG24040820230239880 04/08/2023 Manjit Kaur 2604011WL011171 Manjit Kaur 00078 CNRB0002229 909 909 Processed 12/08/2023 4526705593 MANJIT KAUR ICICI BANK LTD(508534)
16 KHANNA PB-04-011-049-001/61
(Libra) 		2604011000NRG24040820230239881 04/08/2023 Karamjit Kaur 2604011WL011171 Karamjit Kaur 00078 CNRB0002229 606 606 Processed 12/08/2023 4526705588 KARMJIT KAUR ICICI BANK LTD(508534)
17 KHANNA PB-04-011-049-001/62
(Libra) 		2604011000NRG24040820230239882 04/08/2023 Sukhwinder Kaur 2604011WL011171 Sukhwinder Kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705583 SUKHWINDER KAUR CANARA BANK(508532)
18 KHANNA PB-04-011-049-001/64
(Libra) 		2604011000NRG24040820230239883 04/08/2023 Sarabjit Kaur 2604011WL011171 Sarabjit Kaur 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705589 SARABJIT KAUR ICICI BANK LTD(508534)
19 KHANNA PB-04-011-049-001/70
(Libra) 		2604011000NRG24040820230239884 04/08/2023 Karamjit Kaur 2604011WL011171 Karamjit Kaur 00078 CNRB0002229 303 303 Processed 12/08/2023 4526705595 KARAMJIT KAUR ICICI BANK LTD(508534)
20 KHANNA PB-04-011-049-001/71
(Libra) 		2604011000NRG24040820230239885 04/08/2023 Karnail Kaur 2604011WL011171 Karnail Kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705584 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANNA PB-04-011-049-001/72
(Libra) 		2604011000NRG24040820230239886 04/08/2023 Dalbir Kaur 2604011WL011171 Dalbir Kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705603 DALBIR KAUR ICICI BANK LTD(508534)
22 KHANNA PB-04-011-049-001/73
(Libra) 		2604011000NRG24040820230239887 04/08/2023 Manjit Kaur 2604011WL011171 Manjit Kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705602 MANJEET KAUR HDFC BANK LTD(607152)
23 KHANNA PB-04-011-049-001/80
(Libra) 		2604011000NRG24040820230239888 04/08/2023 jasveer kaur 2604011WL011171 jasveer kaur 00078 CNRB0002229 1212 1212 Processed 12/08/2023 4526705599 JASVEER KAUR ICICI BANK LTD(508534)
24 KHANNA PB-04-011-049-001/84
(Libra) 		2604011000NRG24040820230239889 04/08/2023 jasvir kaur 2604011WL011171 jasvir kaur 00078 CNRB0002229 303 303 Processed 12/08/2023 4526705581 JASVIR KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
25 KHANNA PB-04-011-049-001/90
(Libra) 		2604011000NRG24040820230239890 04/08/2023 Sukhbir Kaur 2604011WL011171 Sukhbir Kaur 00078 CNRB0002229 1515 1515 Processed 12/08/2023 4526705591 SUKHBIR KAUR ICICI BANK LTD(508534)
26 KHANNA PB-04-011-049-001/93
(Libra) 		2604011000NRG24040820230239891 04/08/2023 jagjit kaur 2604011WL011171 jagjit kaur 00078 CNRB0002229 1212 1212 Processed 12/08/2023 4526705600 JAGJIT KAUR ICICI BANK LTD(508534)
27 KHANNA PB-04-011-049-001/95
(Libra) 		2604011000NRG24040820230239892 04/08/2023 balwinder kaur 2604011WL011171 balwinder kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705592 BALVINDER KAUR ICICI BANK LTD(508534)
28 KHANNA PB-04-011-049-001/99
(Libra) 		2604011000NRG24040820230239893 04/08/2023 mohinder kaur 2604011WL011171 mohinder kaur 00078 CNRB0002229 1818 1818 Processed 12/08/2023 4526705586 MOHINDER KAUR CANARA BANK(508532)
SubTotal 38784 38784
29 KHANNA PB-04-011-049-001/120
(Libra) 		2604011000NRG24040820230239866 04/08/2023 Baljinder kaur 2604011WL011171 Baljinder kaur 00152 HDFC0002765 1818 1818 Processed 12/08/2023 4526705608 BALJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
30 KHANNA PB-04-011-049-001/23
(Libra) 		2604011000NRG24040820230239874 04/08/2023 Charanjit Kaur 2604011WL011171 Charanjit Kaur 00165 IBKL0000416 1818 1818 Processed 12/08/2023 4526705658 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANNA PB-04-011-049-001/29
(Libra) 		2604011000NRG24040820230239875 04/08/2023 Kuldip Kaur 2604011WL011171 Kuldip Kaur 00165 IBKL0000416 1515 1515 Processed 12/08/2023 4526705659 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANNA PB-04-011-049-001/33
(Libra) 		2604011000NRG24040820230239876 04/08/2023 Karnail Kaur 2604011WL011171 Karnail Kaur 00165 IBKL0000416 1818 1818 Processed 12/08/2023 4526705657 KARNAIL KAUR CANARA BANK(508532)
SubTotal 5151 5151
33 KHANNA PB-04-011-020-001/9
(Faizgarh) 		2604011000NRG24040820230239799 04/08/2023 Shinder Kaur 2604011WL011171 Shinder Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705560 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
34 KHANNA PB-04-011-024-001/101
(Gazipur) 		2604011000NRG24040820230239800 04/08/2023 mandeep kaur 2604011WL011171 mandeep kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705559 MANDEEP KAUR CANARA BANK(508532)
35 KHANNA PB-04-011-024-001/13
(Gazipur) 		2604011000NRG24040820230239801 04/08/2023 Ranjeet Kaur 2604011WL011171 Ranjeet Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705661 RANJIT KAUR ICICI BANK LTD(508534)
36 KHANNA PB-04-011-024-001/16
(Gazipur) 		2604011000NRG24040820230239802 04/08/2023 Jaspal Kaur 2604011WL011171 Jaspal Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705663 JASPAL KAUR ICICI BANK LTD(508534)
37 KHANNA PB-04-011-024-001/17
(Gazipur) 		2604011000NRG24040820230239803 04/08/2023 Baljit Kaur 2604011WL011171 Baljit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705570 BALJIT KAUR WO RULDU UNION BANK OF INDIA(508500)
38 KHANNA PB-04-011-024-001/22
(Gazipur) 		2604011000NRG24040820230239804 04/08/2023 Jasvinder Kaur 2604011WL011171 Jasvinder Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705569 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
39 KHANNA PB-04-011-024-001/24
(Gazipur) 		2604011000NRG24040820230239805 04/08/2023 Surjit Kaur 2604011WL011171 Surjit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705565 SURJIT KAUR ICICI BANK LTD(508534)
40 KHANNA PB-04-011-024-001/25
(Gazipur) 		2604011000NRG24040820230239806 04/08/2023 Gurmeet Kaur 2604011WL011171 Gurmeet Kaur 00177 IOBA0000575 909 909 Processed 12/08/2023 4526705660 GURMEET KAUR ICICI BANK LTD(508534)
41 KHANNA PB-04-011-024-001/26
(Gazipur) 		2604011000NRG24040820230239807 04/08/2023 Swaran Kaur 2604011WL011171 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705571 SAWARAN KAUR ICICI BANK LTD(508534)
42 KHANNA PB-04-011-024-001/28
(Gazipur) 		2604011000NRG24040820230239808 04/08/2023 sharanjeet kaur 2604011WL011171 sharanjeet kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705665 SHARNJEET KAUR CANARA BANK(508532)
43 KHANNA PB-04-011-024-001/29
(Gazipur) 		2604011000NRG24040820230239809 04/08/2023 Daljit Kaur 2604011WL011171 Daljit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705564 DALJIT KAUR INDIAN OVERSEAS BANK(508541)
44 KHANNA PB-04-011-024-001/30
(Gazipur) 		2604011000NRG24040820230239810 04/08/2023 Gurmit Kaur 2604011WL011171 Gurmit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705567 GURMIT KAUR INDIAN OVERSEAS BANK(508541)
45 KHANNA PB-04-011-024-001/34
(Gazipur) 		2604011000NRG24040820230239811 04/08/2023 Surinder Kaur 2604011WL011171 Surinder Kaur 00177 IOBA0000575 1212 1212 Processed 12/08/2023 4526705572 SURINDER KAUR ICICI BANK LTD(508534)
46 KHANNA PB-04-011-024-001/39
(Gazipur) 		2604011000NRG24040820230239812 04/08/2023 Manjit Kaur 2604011WL011171 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705568 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
47 KHANNA PB-04-011-024-001/44
(Gazipur) 		2604011000NRG24040820230239813 04/08/2023 Swaran Kaur 2604011WL011171 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705566 SWARAN KAUR ICICI BANK LTD(508534)
48 KHANNA PB-04-011-024-001/45
(Gazipur) 		2604011000NRG24040820230239814 04/08/2023 Balvir kaur 2604011WL011171 Balvir kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705664 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
49 KHANNA PB-04-011-024-001/46
(Gazipur) 		2604011000NRG24040820230239815 04/08/2023 Gurmail Kaur 2604011WL011171 Gurmail Kaur 00177 IOBA0000575 1212 1212 Processed 12/08/2023 4526705562 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
50 KHANNA PB-04-011-024-001/56
(Gazipur) 		2604011000NRG24040820230239816 04/08/2023 saravjit kaur 2604011WL011171 saravjit kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705563 SARAVJIT KAUR W/O SHIKANDER SINGH UNION BANK OF INDIA(508500)
51 KHANNA PB-04-011-024-001/57
(Gazipur) 		2604011000NRG24040820230239817 04/08/2023 Jaswinder Kaur 2604011WL011171 Jaswinder Kaur 00177 IOBA0000575 1515 1515 Processed 12/08/2023 4526705561 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
52 KHANNA PB-04-011-024-001/67
(Gazipur) 		2604011000NRG24040820230239818 04/08/2023 Charanjit Kaur 2604011WL011171 Charanjit Kaur 00177 IOBA0000575 1515 1515 Processed 12/08/2023 4526705575 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
53 KHANNA PB-04-011-024-001/68
(Gazipur) 		2604011000NRG24040820230239819 04/08/2023 Inderjit Kaur 2604011WL011171 Inderjit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705574 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
54 KHANNA PB-04-011-024-001/73
(Gazipur) 		2604011000NRG24040820230239820 04/08/2023 Shingara Singh 2604011WL011171 Shingara Singh 00177 IOBA0000575 1515 1515 Processed 12/08/2023 4526705573 SHINGARA SINGH INDIAN OVERSEAS BANK(508541)
55 KHANNA PB-04-011-024-001/78
(Gazipur) 		2604011000NRG24040820230239821 04/08/2023 JASPREET SINGH 2604011WL011171 JASPREET SINGH 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705576 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
56 KHANNA PB-04-011-024-001/88
(Gazipur) 		2604011000NRG24040820230239823 04/08/2023 amrik kaur 2604011WL011171 amrik kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705662 AMRIK KAUR INDIAN OVERSEAS BANK(508541)
57 KHANNA PB-04-011-024-001/90
(Gazipur) 		2604011000NRG24040820230239824 04/08/2023 Mahinder Kaur 2604011WL011171 Mahinder Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705666 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
58 KHANNA PB-04-011-031-001/192
(Ikolahi) 		2604011000NRG24040820230239845 04/08/2023 Paramjit Kaur 2604011WL011171 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 12/08/2023 4526705558 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 44238 44238
59 KHANNA PB-04-011-020-001/104
(Faizgarh) 		2604011000NRG24040820230239781 04/08/2023 JASWINDER KAUR 2604011WL011171 JASWINDER KAUR 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705649 JASWINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
60 KHANNA PB-04-011-020-001/111
(Faizgarh) 		2604011000NRG24040820230239782 04/08/2023 HARPRIT KAUR 2604011WL011171 HARPRIT KAUR 00354 PUNB0007410 1212 1212 Processed 12/08/2023 4526705650 HARPRIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
61 KHANNA PB-04-011-020-001/122
(Faizgarh) 		2604011000NRG24040820230239783 04/08/2023 dharampal singh 2604011WL011171 dharampal singh 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705652 DHARAMPAL SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
62 KHANNA PB-04-011-020-001/140
(Faizgarh) 		2604011000NRG24040820230239784 04/08/2023 Gurmail Singh 2604011WL011171 Gurmail Singh 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705617 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
63 KHANNA PB-04-011-020-001/152
(Faizgarh) 		2604011000NRG24040820230239786 04/08/2023 geeta devi 2604011WL011171 geeta devi 00354 PUNB0007410 1212 1212 Processed 12/08/2023 4526705648 GEETA DEVI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
64 KHANNA PB-04-011-020-001/168
(Faizgarh) 		2604011000NRG24040820230239787 04/08/2023 Parkash Singh 2604011WL011171 Parkash Singh 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705651 PARKASH SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
65 KHANNA PB-04-011-020-001/170
(Faizgarh) 		2604011000NRG24040820230239788 04/08/2023 dhatu 2604011WL011171 dhatu 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705644 DHATU SO LAL SINGH PUNJAB NATIONAL BANK(508568)
66 KHANNA PB-04-011-020-001/173
(Faizgarh) 		2604011000NRG24040820230239789 04/08/2023 jasvir kaur 2604011WL011171 jasvir kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705655 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
67 KHANNA PB-04-011-020-001/19
(Faizgarh) 		2604011000NRG24040820230239790 04/08/2023 Baljit Kaur 2604011WL011171 Baljit Kaur 00354 PUNB0007410 606 606 Processed 12/08/2023 4526705627 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
68 KHANNA PB-04-011-020-001/23
(Faizgarh) 		2604011000NRG24040820230239791 04/08/2023 baljinder singh 2604011WL011171 baljinder singh 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705637 BALJINDER SINGH SO KARNAIL SIGNH PUNJAB NATIONAL BANK(508568)
69 KHANNA PB-04-011-020-001/28
(Faizgarh) 		2604011000NRG24040820230239792 04/08/2023 Paramjit Kaur 2604011WL011171 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705628 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
70 KHANNA PB-04-011-020-001/32
(Faizgarh) 		2604011000NRG24040820230239793 04/08/2023 Guljar Kaur 2604011WL011171 Guljar Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705631 GULZAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
71 KHANNA PB-04-011-020-001/35
(Faizgarh) 		2604011000NRG24040820230239794 04/08/2023 AMARJIT SINGH 2604011WL011171 AMARJIT SINGH 00354 PUNB0007410 1212 1212 Processed 12/08/2023 4526705642 AMARJIT SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
72 KHANNA PB-04-011-020-001/44
(Faizgarh) 		2604011000NRG24040820230239796 04/08/2023 Surinder Kaur 2604011WL011171 Surinder Kaur 00354 PUNB0007410 1212 1212 Processed 12/08/2023 4526705630 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
73 KHANNA PB-04-011-020-001/55
(Faizgarh) 		2604011000NRG24040820230239797 04/08/2023 Jaspal Kaur 2604011WL011171 Jaspal Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705629 JASPAL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
74 KHANNA PB-04-011-020-001/66
(Faizgarh) 		2604011000NRG24040820230239798 04/08/2023 Shinderpal Kaur 2604011WL011171 Shinderpal Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705635 SURINDERPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
75 KHANNA PB-04-011-031-001/109
(Ikolahi) 		2604011000NRG24040820230239826 04/08/2023 Surjit Kaur 2604011WL011171 Surjit Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705620 GURMEL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
76 KHANNA PB-04-011-031-001/110
(Ikolahi) 		2604011000NRG24040820230239827 04/08/2023 Sarabjit Kaur 2604011WL011171 Sarabjit Kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705618 SARABJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
77 KHANNA PB-04-011-031-001/111
(Ikolahi) 		2604011000NRG24040820230239828 04/08/2023 Mohinder Kaur 2604011WL011171 Mohinder Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705619 MOHINDER KAUR CANARA BANK(508532)
78 KHANNA PB-04-011-031-001/117
(Ikolahi) 		2604011000NRG24040820230239830 04/08/2023 Sukhwinder Kaur 2604011WL011171 Sukhwinder Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705626 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
79 KHANNA PB-04-011-031-001/125
(Ikolahi) 		2604011000NRG24040820230239831 04/08/2023 Paramjit Kaur 2604011WL011171 Paramjit Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705625 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
80 KHANNA PB-04-011-031-001/127
(Ikolahi) 		2604011000NRG24040820230239832 04/08/2023 Manjit Kaur 2604011WL011171 Manjit Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705634 IKOLAHI SUTS FARMER CLUB INDIAN OVERSEAS BANK(508541)
81 KHANNA PB-04-011-031-001/134
(Ikolahi) 		2604011000NRG24040820230239833 04/08/2023 Balbir Kaur 2604011WL011171 Balbir Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705611 BALBIR KAUR W/O MAJOR SIN GH PUNJAB NATIONAL BANK(508568)
82 KHANNA PB-04-011-031-001/142
(Ikolahi) 		2604011000NRG24040820230239835 04/08/2023 kesar singh 2604011WL011171 kesar singh 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705654 KESAR SINGH S/O BHAG SINGH BANK OF INDIA(508505)
83 KHANNA PB-04-011-031-001/149
(Ikolahi) 		2604011000NRG24040820230239837 04/08/2023 Baljinder Kaur 2604011WL011171 Baljinder Kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705612 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
84 KHANNA PB-04-011-031-001/15
(Ikolahi) 		2604011000NRG24040820230239838 04/08/2023 PIARA SINGH 2604011WL011171 PIARA SINGH 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705623 PIARI ICICI BANK LTD(508534)
85 KHANNA PB-04-011-031-001/158
(Ikolahi) 		2604011000NRG24040820230239839 04/08/2023 RAJIYA 2604011WL011171 RAJIYA 00354 PUNB0007410 606 606 Processed 12/08/2023 4526705647 RAJIA WO SAGAR PUNJAB NATIONAL BANK(508568)
86 KHANNA PB-04-011-031-001/159
(Ikolahi) 		2604011000NRG24040820230239840 04/08/2023 CHINDO 2604011WL011171 CHINDO 00354 PUNB0007410 606 606 Processed 12/08/2023 4526705638 CHINDO WO BIRA PUNJAB NATIONAL BANK(508568)
87 KHANNA PB-04-011-031-001/167
(Ikolahi) 		2604011000NRG24040820230239841 04/08/2023 charan kaur 2604011WL011171 charan kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705641 CHARAN KAUR WO JHALLI SINGH PUNJAB NATIONAL BANK(508568)
88 KHANNA PB-04-011-031-001/174
(Ikolahi) 		2604011000NRG24040820230239842 04/08/2023 Paramjit Kaur 2604011WL011171 Paramjit Kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705645 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
89 KHANNA PB-04-011-031-001/175
(Ikolahi) 		2604011000NRG24040820230239843 04/08/2023 Sawaranjit Kaur 2604011WL011171 Sawaranjit Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705613 SWARNJIT KAUR W/O BALWANT PUNJAB NATIONAL BANK(508568)
90 KHANNA PB-04-011-031-001/178
(Ikolahi) 		2604011000NRG24040820230239844 04/08/2023 Seema Rani 2604011WL011171 Seema Rani 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705646 SEEMA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
91 KHANNA PB-04-011-031-001/196
(Ikolahi) 		2604011000NRG24040820230239846 04/08/2023 Reena 2604011WL011171 Reena 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705616 HARVEEN KAUR UG RINA PUNJAB NATIONAL BANK(508568)
92 KHANNA PB-04-011-031-001/197
(Ikolahi) 		2604011000NRG24040820230239847 04/08/2023 rani 2604011WL011171 rani 00354 PUNB0007410 606 606 Processed 12/08/2023 4526705636 RANI WO SALAMMI KHAN PUNJAB NATIONAL BANK(508568)
93 KHANNA PB-04-011-031-001/21
(Ikolahi) 		2604011000NRG24040820230239849 04/08/2023 Nasib Kaur 2604011WL011171 Nasib Kaur 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705632 NASIB KAUR WO RAM DYAL PUNJAB NATIONAL BANK(508568)
94 KHANNA PB-04-011-031-001/210
(Ikolahi) 		2604011000NRG24040820230239850 04/08/2023 Kuldeep Kaur 2604011WL011171 Kuldeep Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705639 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
95 KHANNA PB-04-011-031-001/213
(Ikolahi) 		2604011000NRG24040820230239851 04/08/2023 nazir mohd. 2604011WL011171 nazir mohd. 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705615 NAZIR MOHD.S/O.NAHAR DIN PUNJAB NATIONAL BANK(508568)
96 KHANNA PB-04-011-031-001/221
(Ikolahi) 		2604011000NRG24040820230239852 04/08/2023 rajinder kaur 2604011WL011171 rajinder kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705656 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 KHANNA PB-04-011-031-001/226
(Ikolahi) 		2604011000NRG24040820230239853 04/08/2023 sarabjit kaur 2604011WL011171 sarabjit kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705643 SARABJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
98 KHANNA PB-04-011-031-001/27
(Ikolahi) 		2604011000NRG24040820230239854 04/08/2023 Manjit kaur 2604011WL011171 Manjit kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705621 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 KHANNA PB-04-011-031-001/31
(Ikolahi) 		2604011000NRG24040820230239855 04/08/2023 kuldeep kaur 2604011WL011171 kuldeep kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705653 KULDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
100 KHANNA PB-04-011-031-001/35
(Ikolahi) 		2604011000NRG24040820230239856 04/08/2023 shri gyan singh 2604011WL011171 shri gyan singh 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705610 GYAN SINGH PUNJAB NATIONAL BANK(508568)
101 KHANNA PB-04-011-031-001/39
(Ikolahi) 		2604011000NRG24040820230239857 04/08/2023 Sukhwinder Kaur 2604011WL011171 Sukhwinder Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705633 SUKHWINDER KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
102 KHANNA PB-04-011-031-001/4
(Ikolahi) 		2604011000NRG24040820230239858 04/08/2023 Gurmeet Kaur 2604011WL011171 Gurmeet Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705624 GURMEET KAUR UNION BANK OF INDIA(508500)
103 KHANNA PB-04-011-031-001/44
(Ikolahi) 		2604011000NRG24040820230239859 04/08/2023 Maya kaur 2604011WL011171 Maya kaur 00354 PUNB0007410 909 909 Processed 12/08/2023 4526705622 MAYA DEVI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 KHANNA PB-04-011-031-001/53
(Ikolahi) 		2604011000NRG24040820230239860 04/08/2023 Baseera 2604011WL011171 Baseera 00354 PUNB0007410 1515 1515 Processed 12/08/2023 4526705614 BASIRAN W/O BADAR DIN PUNJAB NATIONAL BANK(508568)
105 KHANNA PB-04-011-031-001/91
(Ikolahi) 		2604011000NRG24040820230239862 04/08/2023 Mukhtiar Kaur 2604011WL011171 Mukhtiar Kaur 00354 PUNB0007410 1818 1818 Processed 12/08/2023 4526705640 MUKHTIAR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74538 74538
106 KHANNA PB-04-011-024-001/94
(Gazipur) 		2604011000NRG24040820230239825 04/08/2023 Charanjit Kaur 2604011WL011171 Charanjit Kaur 00354 PUNB0127500 1515 1515 Processed 12/08/2023 4526705578 CHARANJIT KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
107 KHANNA PB-04-011-020-001/147
(Faizgarh) 		2604011000NRG24040820230239785 04/08/2023 Parmjeet Kaur 2604011WL011171 Parmjeet Kaur 00415 SBIN0051430 1818 1818 Processed 12/08/2023 4526705607 PARAMJIT KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
108 KHANNA PB-04-011-031-001/146
(Ikolahi) 		2604011000NRG24040820230239836 04/08/2023 Mukhtiar Kaur 2604011WL011171 Mukhtiar Kaur 00415 SBIN0051430 1818 1818 Processed 12/08/2023 4526705609 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
109 KHANNA PB-04-011-031-001/113
(Ikolahi) 		2604011000NRG24040820230239829 04/08/2023 Rajwinder Kaur 2604011WL011171 Rajwinder Kaur 00468 UBIN0823694 1818 1818 Processed 12/08/2023 4526705606 MRS RAJWINDER KAUR WO NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 171498 171498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_040823APB_FTO_41084 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 38784
2 KHANNA PB2604011_040823APB_FTO_41084 HDFC HDFC0002765 GRAIN MARKET-KHANNA 1818
3 KHANNA PB2604011_040823APB_FTO_41084 IDBI Bank IBKL0000416 Khanna 5151
4 KHANNA PB2604011_040823APB_FTO_41084 Indian Overseas Bank IOBA0000575 CHAKOHI 44238
5 KHANNA PB2604011_040823APB_FTO_41084 Punjab National Bank PUNB0007410 Ikolaha 74538
6 KHANNA PB2604011_040823APB_FTO_41084 Punjab National Bank PUNB0127500 BIJA 1515
7 KHANNA PB2604011_040823APB_FTO_41084 State Bank of India SBIN0051430 IKOLAHA 3636
8 KHANNA PB2604011_040823APB_FTO_41084 Union Bank of India UBIN0823694 Rasullra 1818

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