Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:58:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270823APB_FTO_47915
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 GURDASPUR PB-01-007-011-001/130
(MATWAN) 		2601007000NRG24270820230136005 27/08/2023 Amandeep kaur 2601007WL011902 Amandeep kaur 00045 BARB0GURDAS 2424 2424 Processed 02/09/2023 5076896678 AMANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
2 GURDASPUR PB-01-007-080-001/34
(MOKHE) 		2601007000NRG24270820230136015 27/08/2023 Hardeep Masih 2601007WL011903 Hardeep Masih 00045 BARB0GURDAS 1818 1818 Processed 02/09/2023 5076896670 HARDEEP MASIH S/O DAVID MASIH BANK OF BARODA(606985)
3 GURDASPUR PB-01-007-080-001/45
(MOKHE) 		2601007000NRG24270820230136018 27/08/2023 Rajinder Masih 2601007WL011903 Rajinder Masih 00045 BARB0GURDAS 1818 1818 Processed 02/09/2023 5076896669 RAJINDER MASIH S/O SAI DASS BANK OF BARODA(606985)
4 GURDASPUR PB-01-007-178-001/39
(MANGAL SAIN) 		2601007000NRG24270820230136054 27/08/2023 Paramjit Singh 2601007WL011907 Paramjit Singh 00045 BARB0GURDAS 3939 3939 Processed 02/09/2023 5076896673 PARAMJIT SINGH SO BALWANT SINGH BANK OF BARODA(606985)
SubTotal 9999 9999
5 GURDASPUR PB-01-007-202-001/270
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135969 27/08/2023 Subash Chander 2601007WL011899 Subash Chander 00048 BKID0006352 909 909 Processed 02/09/2023 5076896714 SUBASH CHANDER UCO BANK(607066)
6 GURDASPUR PB-01-007-202-001/29
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135972 27/08/2023 Sinda 2601007WL011899 Sinda 00048 BKID0006352 909 909 Processed 02/09/2023 5076896737 Mr. SHINDA S/O BALWANT RAI CENTRAL BANK OF INDIA(607115)
7 GURDASPUR PB-01-007-202-001/68
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135980 27/08/2023 jogindero 2601007WL011899 jogindero 00048 BKID0006352 909 909 Processed 02/09/2023 5076896717 JOGINDERO W/O CHANAN DASS BANK OF INDIA(508505)
SubTotal 2727 2727
8 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136042 27/08/2023 Dalip Singh 2601007WL011905 Dalip Singh 00051 MAHB0001315 4242 4242 Processed 02/09/2023 5076896723 DALIP SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
9 GURDASPUR PB-01-007-080-001/31
(MOKHE) 		2601007000NRG24270820230136014 27/08/2023 Lovely 2601007WL011903 Lovely 00078 CNRB0001402 1818 1818 Processed 02/09/2023 5076896687 LOVELY CANARA BANK(508532)
10 GURDASPUR PB-01-007-080-001/36
(MOKHE) 		2601007000NRG24270820230136016 27/08/2023 Harwinder Singh 2601007WL011903 Harwinder Singh 00078 CNRB0001402 1818 1818 Processed 02/09/2023 5076896688 HARWINDER SINGH CANARA BANK(508532)
11 GURDASPUR PB-01-007-080-001/71
(MOKHE) 		2601007000NRG24270820230136020 27/08/2023 Jossa 2601007WL011903 Jossa 00078 CNRB0001402 1818 1818 Processed 02/09/2023 5076896694 JOSA CANARA BANK(508532)
12 GURDASPUR PB-01-007-080-001/74
(MOKHE) 		2601007000NRG24270820230136021 27/08/2023 Parveen kumari 2601007WL011903 Parveen kumari 00078 CNRB0001402 1818 1818 Processed 02/09/2023 5076896707 PARVEEN KUMARI CANARA BANK(508532)
13 GURDASPUR PB-01-007-112-001/7
(DAKHLA 662) 		2601007000NRG24270820230136049 27/08/2023 Manohar Lal 2601007WL011906 Manohar Lal 00078 CNRB0001402 4545 4545 Processed 02/09/2023 5076896667 MANOHAR LAL CANARA BANK(508532)
14 GURDASPUR PB-01-007-123-001/168
(RAWAL) 		2601007000NRG24270820230136150 27/08/2023 Sushma Rani 2601007WL011922 Sushma Rani 00078 CNRB0001402 4545 4545 Processed 02/09/2023 5076896682 SUSHMA RANI HDFC BANK LTD(607152)
SubTotal 16362 16362
15 GURDASPUR PB-01-007-011-001/126
(MATWAN) 		2601007000NRG24270820230136004 27/08/2023 veena 2601007WL011902 veena 00078 CNRB0008632 2424 2424 Processed 02/09/2023 5076896725 VEENA CANARA BANK(508532)
16 GURDASPUR PB-01-007-011-001/98
(MATWAN) 		2601007000NRG24270820230136012 27/08/2023 Palwinder Singh 2601007WL011902 Palwinder Singh 00078 CNRB0008632 1515 1515 Processed 02/09/2023 5076896736 PALWINDER SINGH S/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
17 GURDASPUR PB-01-007-080-001/9
(MOKHE) 		2601007000NRG24270820230136022 27/08/2023 Ram Lubhaya 2601007WL011903 Ram Lubhaya 00078 CNRB0008632 1818 1818 Processed 02/09/2023 5076896716 RAM LUBHAYA CANARA BANK(508532)
18 GURDASPUR PB-01-007-123-001/104
(RAWAL) 		2601007000NRG24270820230136147 27/08/2023 Jeevan jyoti 2601007WL011922 Jeevan jyoti 00078 CNRB0008632 4545 4545 Processed 02/09/2023 5076896733 JEEVAN JYOTI CANARA BANK(508532)
SubTotal 10302 10302
19 GURDASPUR PB-01-007-131-001/37
(SLIMPUR ARIAN) 		2601007000NRG24270820230136053 27/08/2023 Beero 2601007WL011907 Beero 00078 CNRB0018116 303 303 Rejected 02/09/2023 5076896715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
20 GURDASPUR PB-01-007-004-001/126
(GIDDER PINDI) 		2601007000NRG24260820230135942 27/08/2023 Rajwant kaur 2601007WL011896 Rajwant kaur 00089 CBIN0281224 1515 1515 Processed 02/09/2023 5076896699 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
21 GURDASPUR PB-01-005-060-001/34
(LANGAH) 		2601005000NRG24270820230136000 27/08/2023 DALJIT 2601005WL011901 DALJIT 00114 UTIB0SGDS01 3939 3939 Processed 02/09/2023 5076896675 DALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 GURDASPUR PB-01-007-011-001/110
(MATWAN) 		2601007000NRG24270820230136001 27/08/2023 mahinga singh 2601007WL011902 mahinga singh 00114 UTIB0SGDS01 2424 2424 Processed 02/09/2023 5076896677 MAHINGA SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
23 GURDASPUR PB-01-007-186-001/60
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136039 27/08/2023 Kapoor Singh 2601007WL011905 Kapoor Singh 00152 HDFC0003308 4242 4242 Processed 02/09/2023 5076896701 KAPOOR SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
24 GURDASPUR PB-01-007-202-001/152
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135966 27/08/2023 Suresh Kumari 2601007WL011899 Suresh Kumari 00176 IDIB000G653 909 909 Processed 02/09/2023 5076896713 SURESH KUMARI WO SH TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
25 GURDASPUR PB-01-007-202-001/58
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135978 27/08/2023 parmjit 2601007WL011899 parmjit 00176 IDIB000G653 909 909 Processed 03/09/2023 5076896683 Mrs. PARM JIT INDIAN BANK(607105)
26 GURDASPUR PB-01-007-202-001/66
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135979 27/08/2023 manjit 2601007WL011899 manjit 00176 IDIB000G653 909 909 Processed 03/09/2023 5076896684 Mrs. MANJIT MANJIT INDIAN BANK(607105)
27 GURDASPUR PB-01-007-202-001/82
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135983 27/08/2023 RANI 2601007WL011899 RANI 00176 IDIB000G653 909 909 Processed 03/09/2023 5076896698 Mrs. Rani INDIAN BANK(607105)
SubTotal 3636 3636
28 GURDASPUR PB-01-007-080-001/28
(MOKHE) 		2601007000NRG24270820230136013 27/08/2023 Rajinder Masih 2601007WL011903 Rajinder Masih 00349 PSIB0000496 1818 1818 Processed 02/09/2023 5076896657 RAJINDER MASIH CANARA BANK(508532)
29 GURDASPUR PB-01-007-112-001/28
(DAKHLA 662) 		2601007000NRG24270820230136043 27/08/2023 Manjit Kaur 2601007WL011906 Manjit Kaur 00349 PSIB0000496 3030 3030 Processed 02/09/2023 5076896664 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-112-001/42
(DAKHLA 662) 		2601007000NRG24270820230136044 27/08/2023 Parveen 2601007WL011906 Parveen 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896659 PARVEEN W/O SUKHWINDER PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-112-001/49
(DAKHLA 662) 		2601007000NRG24270820230136046 27/08/2023 Sushma 2601007WL011906 Sushma 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896660 SUSHMA W/O SH. MANOHAR LAL PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-112-001/71
(DAKHLA 662) 		2601007000NRG24270820230136050 27/08/2023 Sushma 2601007WL011906 Sushma 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896662 SUSHMA W/O BANARSI DASS PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-112-001/85
(DAKHLA 662) 		2601007000NRG24270820230136051 27/08/2023 Sunita 2601007WL011906 Sunita 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896665 PREET U/G SUNITA BANK OF BARODA(606985)
34 GURDASPUR PB-01-007-123-001/114
(RAWAL) 		2601007000NRG24270820230136148 27/08/2023 Simmi 2601007WL011922 Simmi 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896663 SIMMI PUNJAB & SIND BANK(607087)
35 GURDASPUR PB-01-007-123-001/89
(RAWAL) 		2601007000NRG24270820230136153 27/08/2023 Rajinder kumar 2601007WL011922 Rajinder kumar 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896658 RAJINDER KUMAR PUNJAB & SIND BANK(607087)
36 GURDASPUR PB-01-007-123-001/99
(RAWAL) 		2601007000NRG24270820230136155 27/08/2023 Tarsem lal 2601007WL011922 Tarsem lal 00349 PSIB0000496 4545 4545 Processed 02/09/2023 5076896661 TARSEM LAL S/O CHUNI LAL BANK OF INDIA(508505)
SubTotal 36663 36663
37 GURDASPUR PB-01-007-178-001/78
(MANGAL SAIN) 		2601007000NRG24270820230136057 27/08/2023 Daljit Kaur 2601007WL011907 Daljit Kaur 00349 PSIB0000676 3939 3939 Processed 02/09/2023 5076896666 DALJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
38 GURDASPUR PB-01-007-175-001/113
(KHARAL GORAYA) 		2601007000NRG24270820230135989 27/08/2023 Pram chand 2601007WL011900 Pram chand 00349 PSIB0000760 909 909 Processed 02/09/2023 5076896679 PREM CHAND ICICI BANK LTD(508534)
39 GURDASPUR PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135973 27/08/2023 Gurmeet Kaur 2601007WL011899 Gurmeet Kaur 00349 PSIB0000760 909 909 Processed 03/09/2023 5076896668 Mrs. GURMEET . KAUR INDIAN BANK(607105)
40 GURDASPUR PB-01-007-202-001/82
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135984 27/08/2023 Karamjit 2601007WL011899 Karamjit 00349 PSIB0000760 909 909 Processed 02/09/2023 5076896680 KARMJIT S/O JASWANT UCO BANK(607066)
SubTotal 2727 2727
41 GURDASPUR PB-01-007-004-001/68
(GIDDER PINDI) 		2601007000NRG24260820230135945 27/08/2023 Manpreet Singh 2601007WL011896 Manpreet Singh 00349 PSIB0021101 1515 1515 Processed 02/09/2023 5076896672 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
42 GURDASPUR PB-01-007-004-001/102
(GIDDER PINDI) 		2601007000NRG24260820230135941 27/08/2023 Paramjit kaur 2601007WL011896 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5076896730 PARAMJIT KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 GURDASPUR PB-01-007-004-001/70
(GIDDER PINDI) 		2601007000NRG24260820230135946 27/08/2023 Jagir singh 2601007WL011896 Jagir singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5076896722 JAGIR SINGH PUNJAB & SIND BANK(607087)
44 GURDASPUR PB-01-007-004-001/74
(GIDDER PINDI) 		2601007000NRG24260820230135947 27/08/2023 Skinder singh 2601007WL011896 Skinder singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5076896729 SIKANDER SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
45 GURDASPUR PB-01-007-004-001/99
(GIDDER PINDI) 		2601007000NRG24260820230135949 27/08/2023 Manjit Singh 2601007WL011896 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5076896731 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
46 GURDASPUR PB-01-007-011-001/122
(MATWAN) 		2601007000NRG24270820230136003 27/08/2023 pooja 2601007WL011902 pooja 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5076896724 SAKSHI U/G POOJA PUNJAB GRAMIN BANK(607138)
47 GURDASPUR PB-01-007-011-001/133
(MATWAN) 		2601007000NRG24270820230136008 27/08/2023 Neeru bala 2601007WL011902 Neeru bala 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5076896735 NEERU BALA PUNJAB & SIND BANK(607087)
48 GURDASPUR PB-01-007-011-001/136
(MATWAN) 		2601007000NRG24270820230136010 27/08/2023 Sanjeev kumar 2601007WL011902 Sanjeev kumar 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5076896655 SANJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
49 GURDASPUR PB-01-007-011-001/138
(MATWAN) 		2601007000NRG24270820230136011 27/08/2023 Anmolpreet singh 2601007WL011902 Anmolpreet singh 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5076896734 ANMOLPREET SINGH S/O KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
50 GURDASPUR PB-01-007-175-001/114
(KHARAL GORAYA) 		2601007000NRG24270820230135990 27/08/2023 Radha 2601007WL011900 Radha 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896728 RADHA WO SUKHWINDER KUMAR PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-184-001/42
(NAWAN NAUSHERA) 		2601007000NRG24270820230136031 27/08/2023 Prem lal 2601007WL011904 Prem lal 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5076896732 PREM LAL S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
52 GURDASPUR PB-01-007-202-001/101
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135963 27/08/2023 Parmjeet Kaur 2601007WL011899 Parmjeet Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896740 PARMJEET KAUR W/O PREM SAGAR PUNJAB GRAMIN BANK(607138)
53 GURDASPUR PB-01-007-202-001/117
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135964 27/08/2023 Rani 2601007WL011899 Rani 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896739 RANI W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
54 GURDASPUR PB-01-007-202-001/140
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135965 27/08/2023 Raj 2601007WL011899 Raj 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896738 RAJ W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
55 GURDASPUR PB-01-007-202-001/232
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135968 27/08/2023 Satya Devi 2601007WL011899 Satya Devi 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896741 SATYA DEVI W/O MUKAND LAL PUNJAB GRAMIN BANK(607138)
56 GURDASPUR PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135974 27/08/2023 Sonia Devi 2601007WL011899 Sonia Devi 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896720 SONIA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
57 GURDASPUR PB-01-007-202-001/55
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135977 27/08/2023 veena kumari 2601007WL011899 veena kumari 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896718 VEENA KUMARI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
58 GURDASPUR PB-01-007-202-001/69
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135981 27/08/2023 prithvi ram 2601007WL011899 prithvi ram 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5076896719 PRITHVI RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
59 GURDASPUR PB-01-007-112-001/66
(DAKHLA 662) 		2601007000NRG24270820230136048 27/08/2023 Jagdish raj 2601007WL011906 Jagdish raj 00354 PUNB0018700 4545 4545 Processed 02/09/2023 5076896656 JAGDISH RAJ S/O GAREEB DASS PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
60 GURDASPUR PB-01-007-178-001/41
(MANGAL SAIN) 		2601007000NRG24270820230136055 27/08/2023 Avtar Singh 2601007WL011907 Avtar Singh 00354 PUNB0160010 3939 3939 Processed 02/09/2023 5076896693 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
61 GURDASPUR PB-01-007-184-001/16
(NAWAN NAUSHERA) 		2601007000NRG24270820230136023 27/08/2023 Sukhjinder 2601007WL011904 Sukhjinder 00354 PUNB0270900 1818 1818 Processed 02/09/2023 5076896691 SUKHJINDER SO GURNAM PUNJAB NATIONAL BANK(508568)
62 GURDASPUR PB-01-007-184-001/26
(NAWAN NAUSHERA) 		2601007000NRG24270820230136025 27/08/2023 Baldev Raj 2601007WL011904 Baldev Raj 00354 PUNB0270900 1818 1818 Processed 02/09/2023 5076896705 BALDEV RAJ S/O GURDAS MAL PUNJAB NATIONAL BANK(508568)
63 GURDASPUR PB-01-007-184-001/29
(NAWAN NAUSHERA) 		2601007000NRG24270820230136027 27/08/2023 Harinderpal singh 2601007WL011904 Harinderpal singh 00354 PUNB0270900 1818 1818 Processed 02/09/2023 5076896703 HARINDERPAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
64 GURDASPUR PB-01-007-184-001/36
(NAWAN NAUSHERA) 		2601007000NRG24270820230136030 27/08/2023 Reena rani 2601007WL011904 Reena rani 00354 PUNB0270900 1818 1818 Processed 02/09/2023 5076896690 REENA RANI WO DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
65 GURDASPUR PB-01-007-184-001/7
(NAWAN NAUSHERA) 		2601007000NRG24270820230136032 27/08/2023 Balwinder kumar 2601007WL011904 Balwinder kumar 00354 PUNB0270900 1818 1818 Processed 02/09/2023 5076896704 BALWINDER KUMAR S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
66 GURDASPUR PB-01-007-186-001/115
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136036 27/08/2023 Kulwant kaur 2601007WL011905 Kulwant kaur 00354 PUNB0270900 4242 4242 Processed 02/09/2023 5076896702 KAPOOR SINGH HDFC BANK LTD(607152)
67 GURDASPUR PB-01-007-186-001/50
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136038 27/08/2023 Lakhbir Singh 2601007WL011905 Lakhbir Singh 00354 PUNB0270900 4242 4242 Processed 02/09/2023 5076896700 LAKHBIR SINGH JT1 ICICI BANK LTD(508534)
SubTotal 17574 17574
68 GURDASPUR PB-01-007-202-001/191
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135967 27/08/2023 Charanjit Kaur 2601007WL011899 Charanjit Kaur 00354 PUNB0348300 909 909 Processed 02/09/2023 5076896709 CHARNJIT W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
69 GURDASPUR PB-01-007-175-001/126
(KHARAL GORAYA) 		2601007000NRG24270820230135992 27/08/2023 Desh raj 2601007WL011900 Desh raj 00354 PUNB0PGB003 909 909 Processed 02/09/2023 5076896727 DES RAJ S/O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
70 GURDASPUR PB-01-007-080-001/40
(MOKHE) 		2601007000NRG24270820230136017 27/08/2023 Raman 2601007WL011903 Raman 00415 SBIN0000644 1818 1818 Processed 02/09/2023 5076896689 MRS RAMAN RAMAN STATE BANK OF INDIA(508548)
71 GURDASPUR PB-01-007-080-001/60
(MOKHE) 		2601007000NRG24270820230136019 27/08/2023 nita masih 2601007WL011903 nita masih 00415 SBIN0000644 1818 1818 Processed 02/09/2023 5076896710 MR NEETA MASIH STATE BANK OF INDIA(508548)
72 GURDASPUR PB-01-007-123-001/153
(RAWAL) 		2601007000NRG24270820230136149 27/08/2023 radha 2601007WL011922 radha 00415 SBIN0000644 4545 4545 Processed 02/09/2023 5076896706 RADHA CANARA BANK(508532)
73 GURDASPUR PB-01-007-186-001/104
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136033 27/08/2023 Puran singh 2601007WL011905 Puran singh 00415 SBIN0000644 4242 4242 Processed 02/09/2023 5076896674 PURAN SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
74 GURDASPUR PB-01-007-184-001/35
(NAWAN NAUSHERA) 		2601007000NRG24270820230136029 27/08/2023 Bishan singh 2601007WL011904 Bishan singh 00415 SBIN0003531 1818 1818 Processed 02/09/2023 5076896671 MR BISHAN SINGH STATE BANK OF INDIA(508548)
75 GURDASPUR PB-01-007-186-001/68
(NAWAN PIND BAHADUR) 		2601007000NRG24270820230136041 27/08/2023 Harmanjit kaur 2601007WL011905 Harmanjit kaur 00415 SBIN0003531 4242 4242 Processed 02/09/2023 5076896676 HARMANJIT KAUR WO CHARAN SINGH AXIS BANK(607153)
SubTotal 6060 6060
76 GURDASPUR PB-01-007-202-001/5
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135976 27/08/2023 Rani 2601007WL011899 Rani 00415 SBIN0016142 909 909 Processed 02/09/2023 5076896685 MRS RAJ RANI STATE BANK OF INDIA(508548)
77 GURDASPUR PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24270820230135982 27/08/2023 mamta 2601007WL011899 mamta 00415 SBIN0016142 909 909 Processed 02/09/2023 5076896686 MS MAMTA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
78 GURDASPUR PB-01-007-175-001/129
(KHARAL GORAYA) 		2601007000NRG24270820230135995 27/08/2023 Ranjit singh 2601007WL011900 Ranjit singh 00415 SBIN0050063 909 909 Processed 02/09/2023 5076896712 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 909 909
79 GURDASPUR PB-01-007-175-001/125
(KHARAL GORAYA) 		2601007000NRG24270820230135991 27/08/2023 Bawa singh 2601007WL011900 Bawa singh 00415 SBIN0050388 909 909 Processed 02/09/2023 5076896726 BAWA SINGH ICICI BANK LTD(508534)
80 GURDASPUR PB-01-007-175-001/92
(KHARAL GORAYA) 		2601007000NRG24270820230135998 27/08/2023 Sajan Kumar 2601007WL011900 Sajan Kumar 00415 SBIN0050388 909 909 Processed 02/09/2023 5076896711 SAJAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
81 GURDASPUR PB-01-007-175-001/128
(KHARAL GORAYA) 		2601007000NRG24270820230135994 27/08/2023 Kuljit singh 2601007WL011900 Kuljit singh 00415 SBIN0051295 909 909 Processed 02/09/2023 5076896697 MR KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
82 GURDASPUR PB-01-007-175-001/105
(KHARAL GORAYA) 		2601007000NRG24270820230135988 27/08/2023 Davinder singh 2601007WL011900 Davinder singh 00415 SBIN0051507 909 909 Processed 02/09/2023 5076896695 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
83 GURDASPUR PB-01-007-112-001/46
(DAKHLA 662) 		2601007000NRG24270820230136045 27/08/2023 Ashwani 2601007WL011906 Ashwani 00462 UCBA0001943 4545 4545 Processed 02/09/2023 5076896692 ASHWANI S/O SALEEM UCO BANK(607066)
84 GURDASPUR PB-01-007-112-001/65
(DAKHLA 662) 		2601007000NRG24270820230136047 27/08/2023 Rohit Kumar 2601007WL011906 Rohit Kumar 00462 UCBA0001943 4545 4545 Processed 02/09/2023 5076896708 ROHIT KUMAR SO BANARSI DASS UCO BANK(607066)
SubTotal 9090 9090
85 GURDASPUR PB-01-007-175-001/102
(KHARAL GORAYA) 		2601007000NRG24270820230135987 27/08/2023 Mandeep kaur 2601007WL011900 Mandeep kaur 00468 UBIN0553972 909 909 Processed 02/09/2023 5076896696 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
86 GURDASPUR PB-01-007-175-001/71
(KHARAL GORAYA) 		2601007000NRG24270820230135996 27/08/2023 Baldev raj 2601007WL011900 Baldev raj 140001 909 909 Processed 02/09/2023 5076896681 Mr. BALDEV RAJ CENTRAL BANK OF INDIA(607115)
87 GURDASPUR PB-01-007-175-001/83
(KHARAL GORAYA) 		2601007000NRG24270820230135997 27/08/2023 Sanjeev Kumar 2601007WL011900 Sanjeev Kumar 140001 909 909 Processed 02/09/2023 5076896721 SANJEEV KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 193011 193011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270823APB_FTO_47915 94151 909
2 GURDASPUR PB2601007_270823APB_FTO_47915 94151 909
3 GURDASPUR PB2601007_270823APB_FTO_47915 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 9999
4 GURDASPUR PB2601007_270823APB_FTO_47915 Bank of India BKID0006352 GURDASPUR 2727
5 GURDASPUR PB2601007_270823APB_FTO_47915 Bank of Maharastra MAHB0001315 GURDASPUR 4242
6 GURDASPUR PB2601007_270823APB_FTO_47915 Canara Bank CNRB0001402 GURDASPUR 16362
7 GURDASPUR PB2601007_270823APB_FTO_47915 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 10302
8 GURDASPUR PB2601007_270823APB_FTO_47915 Canara Bank CNRB0018116 GURDASPUR II 303
9 GURDASPUR PB2601007_270823APB_FTO_47915 Central Bank Of India CBIN0281224 GURDASPUR 1515
10 GURDASPUR PB2601007_270823APB_FTO_47915 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6363
11 GURDASPUR PB2601007_270823APB_FTO_47915 HDFC HDFC0003308 TIBRI 4242
12 GURDASPUR PB2601007_270823APB_FTO_47915 Indian Bank IDIB000G653 GURDASPUR 3636
13 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab & Sind Bank PSIB0000496 Bariar(0496) 36663
14 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 3939
15 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab & Sind Bank PSIB0000760 Govt.College Road 2727
16 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1515
17 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab Gramin Bank PUNB0PGB003 BADBAR 2424
18 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
19 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 4545
20 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 3939
21 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab National Bank PUNB0270900 NEW SHAILLE 17574
22 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 909
23 GURDASPUR PB2601007_270823APB_FTO_47915 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
24 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0000644 GURDASPUR 12423
25 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0003531 TIBRI 6060
26 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 1818
27 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0050063 GURDASPUR 909
28 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0050388 PANIAR 1818
29 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 909
30 GURDASPUR PB2601007_270823APB_FTO_47915 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 909
31 GURDASPUR PB2601007_270823APB_FTO_47915 UCO Bank UCBA0001943 GURDASPUR 9090
32 GURDASPUR PB2601007_270823APB_FTO_47915 Union Bank of India UBIN0553972 GURDASPUR 909

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