Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_051223FTO_73664
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 QADIAN PB-01-014-045-001/418
(SANGRAI) 		2601014000NRG24041220230213173 05/12/2023 Mandeep Kaur 2601014WL018690 Mandeep Kaur 00032 UTIB0001008 2727 2727 Processed 16/12/2023 8705149210 Mandeep Kaur ()
SubTotal 2727 2727
2 QADIAN PB-01-014-046-001/26
(DHARIWAL) 		2601014000NRG24041220230213072 05/12/2023 Gursewak singh 2601014WL018681 Gursewak singh 00032 UTIB0001280 2121 2121 Processed 16/12/2023 8705149178 Gursewak singh ()
SubTotal 2121 2121
3 QADIAN PB-01-014-026-001/333
(RAM PURA) 		2601014000NRG24041220230213449 05/12/2023 Amritpal singh 2601014WL018714 Amritpal singh 00045 BARB0BATALA 303 303 Processed 16/12/2023 8705149118 Amritpal singh ()
4 QADIAN PB-01-014-026-001/337
(RAM PURA) 		2601014000NRG24041220230213453 05/12/2023 Paramjit kaur 2601014WL018714 Paramjit kaur 00045 BARB0BATALA 3333 3333 Processed 16/12/2023 8705149119 Paramjit kaur ()
5 QADIAN PB-01-014-076-001/376
(DHAPAI) 		2601014000NRG24051220230213766 05/12/2023 baljinder singh 2601014WL018740 baljinder singh 00045 BARB0BATALA 1515 1515 Processed 16/12/2023 8705149117 baljinder singh ()
SubTotal 5151 5151
6 QADIAN PB-01-014-026-001/320
(RAM PURA) 		2601014000NRG24041220230213443 05/12/2023 Subhamjit Singh 2601014WL018714 Subhamjit Singh 00152 HDFC0001369 1212 1212 Processed 16/12/2023 8705149121 Subhamjit Singh ()
7 QADIAN PB-01-014-028-001/275
(DUNIA SANDHU) 		2601014000NRG24041220230213422 05/12/2023 Gurmukh singh 2601014WL018713 Gurmukh singh 00152 HDFC0001369 3636 3636 Processed 16/12/2023 8705149122 Gurmukh singh ()
8 QADIAN PB-01-014-033-001/270
(DALLA) 		2601014000NRG24051220230214362 05/12/2023 Major singh 2601014WL018795 Major singh 00152 HDFC0001369 1515 1515 Processed 16/12/2023 8705149123 Major singh ()
SubTotal 6363 6363
9 QADIAN PB-01-014-027-001/338
(BHAM) 		2601014000NRG24041220230212988 05/12/2023 Nisha rani 2601014WL018669 Nisha rani 00176 IDIB000S517 1212 1212 Processed 16/12/2023 8705149128 Nisha rani ()
SubTotal 1212 1212
10 QADIAN PB-01-014-026-001/348
(RAM PURA) 		2601014000NRG24041220230213462 05/12/2023 Charatjit singh 2601014WL018714 Charatjit singh 00349 PSIB0000062 3333 3333 Processed 16/12/2023 8705149126 CHARATJIT SINGH ()
11 QADIAN PB-01-014-059-001/244
(MANESH) 		2601014000NRG24051220230213729 05/12/2023 Sukhwinder singh 2601014WL018737 Sukhwinder singh 00349 PSIB0000062 909 909 Processed 16/12/2023 8705149124 SUKHWINDER SINGH ()
SubTotal 4242 4242
12 QADIAN PB-01-014-059-001/245
(MANESH) 		2601014000NRG24051220230213730 05/12/2023 Surjit singh 2601014WL018737 Surjit singh 00349 PSIB0000124 303 303 Processed 16/12/2023 8705149125 SURJIT SINGH ()
13 QADIAN PB-01-014-059-001/247
(MANESH) 		2601014000NRG24051220230213732 05/12/2023 Manjinder singh 2601014WL018737 Manjinder singh 00349 PSIB0000124 2424 2424 Processed 16/12/2023 8705149140 MANJINDER SINGH ()
14 QADIAN PB-01-014-059-001/248
(MANESH) 		2601014000NRG24051220230213733 05/12/2023 raj 2601014WL018737 raj 00349 PSIB0000124 606 606 Processed 16/12/2023 8705149127 RAJ ()
SubTotal 3333 3333
15 QADIAN PB-01-014-024-001/372
(DHANE) 		2601014000NRG24041220230213061 05/12/2023 Daljit Singh 2601014WL018679 Daljit Singh 00349 PSIB0000129 3636 3636 Processed 16/12/2023 8705149142 DALJIT SINGH ()
16 QADIAN PB-01-014-037-001/286
(LEEL KALAN) 		2601014000NRG24051220230214365 05/12/2023 Tarsem singh 2601014WL018795 Tarsem singh 00349 PSIB0000129 1818 1818 Processed 16/12/2023 8705149137 TARSEM SINGH ()
17 QADIAN PB-01-014-076-001/17
(DHAPAI) 		2601014000NRG24051220230213759 05/12/2023 SAWARN KAUR 2601014WL018740 SAWARN KAUR 00349 PSIB0000129 1515 1515 Processed 16/12/2023 8705149131 SAWARN KAUR ()
18 QADIAN PB-01-014-086-001/50
(NAWI DHAPAIE) 		2601014000NRG24041220230213063 05/12/2023 Balwinder Singh 2601014WL018679 Balwinder Singh 00349 PSIB0000129 3636 3636 Processed 16/12/2023 8705149130 BALWINDER SINGH ()
SubTotal 10605 10605
19 QADIAN PB-01-014-045-001/416
(SANGRAI) 		2601014000NRG24041220230213171 05/12/2023 Manjinder Singh 2601014WL018690 Manjinder Singh 00349 PSIB0000462 2727 2727 Processed 16/12/2023 8705149139 MANJINDER SINGH ()
20 QADIAN PB-01-014-045-001/416
(SANGRAI) 		2601014000NRG24041220230213170 05/12/2023 Rajinder Kaur 2601014WL018690 Rajinder Kaur 00349 PSIB0000462 2727 2727 Processed 16/12/2023 8705149138 RAJINDER KAUR ()
21 QADIAN PB-01-014-066-001/100
(RASULPUR) 		2601014000NRG24041220230213146 05/12/2023 RUBI 2601014WL018688 RUBI 00349 PSIB0000462 3636 3636 Processed 16/12/2023 8705149129 RUBI ()
22 QADIAN PB-01-014-066-001/303
(RASULPUR) 		2601014000NRG24051220230213752 05/12/2023 Jasvir Kaur 2601014WL018739 Jasvir Kaur 00349 PSIB0000462 909 909 Processed 16/12/2023 8705149143 JASVIR KAUR ()
23 QADIAN PB-01-014-069-001/278
(PANJ GRANIAN) 		2601014000NRG24041220230213155 05/12/2023 Sandeep 2601014WL018688 Sandeep 00349 PSIB0000462 3939 3939 Processed 16/12/2023 8705149144 SANDEEP ()
SubTotal 13938 13938
24 QADIAN PB-01-014-076-001/365
(DHAPAI) 		2601014000NRG24051220230213764 05/12/2023 Rajwinder kaur 2601014WL018740 Rajwinder kaur 00349 PSIB0021425 1515 1515 Processed 16/12/2023 8705149132 RAJWINDER KAUR ()
25 QADIAN PB-01-014-076-001/377
(DHAPAI) 		2601014000NRG24051220230213767 05/12/2023 major singh 2601014WL018740 major singh 00349 PSIB0021425 1515 1515 Processed 16/12/2023 8705149134 MAJOR SINGH ()
SubTotal 3030 3030
26 QADIAN PB-01-014-023-001/182
(THIND) 		2601014000NRG24041220230213066 05/12/2023 Balraj singh 2601014WL018681 Balraj singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705149212 Balraj singh ()
27 QADIAN PB-01-014-024-001/373
(DHANE) 		2601014000NRG24041220230213067 05/12/2023 Ravinder singh 2601014WL018681 Ravinder singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705149198 Ravinder singh ()
28 QADIAN PB-01-014-026-001/329
(RAM PURA) 		2601014000NRG24041220230213446 05/12/2023 Kirandeep kaur 2601014WL018714 Kirandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705149194 Kirandeep kaur ()
29 QADIAN PB-01-014-026-001/336
(RAM PURA) 		2601014000NRG24041220230213452 05/12/2023 Gurpreet kaur 2601014WL018714 Gurpreet kaur 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705149203 Gurpreet kaur ()
30 QADIAN PB-01-014-027-001/336
(BHAM) 		2601014000NRG24041220230212986 05/12/2023 Sunil singh 2601014WL018669 Sunil singh 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705149215 Sunil singh ()
31 QADIAN PB-01-014-028-001/262
(DUNIA SANDHU) 		2601014000NRG24041220230213416 05/12/2023 Surinder Singh 2601014WL018713 Surinder Singh 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705149183 Surinder Singh ()
32 QADIAN PB-01-014-028-001/264
(DUNIA SANDHU) 		2601014000NRG24041220230213418 05/12/2023 Jagdev Singh 2601014WL018713 Jagdev Singh 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8705149182 Jagdev Singh ()
33 QADIAN PB-01-014-028-001/274
(DUNIA SANDHU) 		2601014000NRG24041220230213071 05/12/2023 Kuldip singh 2601014WL018681 Kuldip singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705149197 Kuldip singh ()
34 QADIAN PB-01-014-028-001/276
(DUNIA SANDHU) 		2601014000NRG24041220230213423 05/12/2023 Gurpreet singh 2601014WL018713 Gurpreet singh 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705149218 Gurpreet singh ()
35 QADIAN PB-01-014-028-001/6
(DUNIA SANDHU) 		2601014000NRG24041220230213426 05/12/2023 Manjit kaur 2601014WL018713 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705149195 Manjit kaur ()
36 QADIAN PB-01-014-031-001/399
(WADALA GARANTHIAN) 		2601014000NRG24041220230213188 05/12/2023 Raj 2601014WL018691 Raj 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705149181 Raj ()
37 QADIAN PB-01-014-031-001/408
(WADALA GARANTHIAN) 		2601014000NRG24041220230213190 05/12/2023 Venus 2601014WL018691 Venus 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705149184 Venus ()
38 QADIAN PB-01-014-045-001/409
(SANGRAI) 		2601014000NRG24041220230213169 05/12/2023 Baljit Singh 2601014WL018690 Baljit Singh 00352 PUNB0PGB003 2727 2727 Processed 16/12/2023 8705149193 Baljit Singh ()
39 QADIAN PB-01-014-059-001/246
(MANESH) 		2601014000NRG24051220230213731 05/12/2023 Kamaljeet Kaur 2601014WL018737 Kamaljeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705149209 Kamaljeet Kaur ()
40 QADIAN PB-01-014-076-001/122
(DHAPAI) 		2601014000NRG24051220230213756 05/12/2023 BIR SINGH 2601014WL018740 BIR SINGH 00352 PUNB0PGB003 1515 1515 Rejected 16/12/2023 8705149214 No Such Account
41 QADIAN PB-01-014-079-001/101
(MURADPUR) 		2601014000NRG24041220230213141 05/12/2023 Gagandeep singh 2601014WL018687 Gagandeep singh 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8705149213 Gagandeep singh ()
42 QADIAN PB-01-014-088-001/56
(DALLA MOUR) 		2601014000NRG24051220230214367 05/12/2023 Gurpreet singh 2601014WL018795 Gurpreet singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705149217 Gurpreet singh ()
SubTotal 33330 33330
43 QADIAN PB-01-014-026-001/275
(RAM PURA) 		2601014000NRG24041220230213438 05/12/2023 Hardev singh 2601014WL018714 Hardev singh 00354 PUNB0039600 3333 3333 Processed 16/12/2023 8705149168 Hardev singh ()
44 QADIAN PB-01-014-026-001/333
(RAM PURA) 		2601014000NRG24041220230213448 05/12/2023 Daljit Kaur 2601014WL018714 Daljit Kaur 00354 PUNB0039600 3333 3333 Processed 16/12/2023 8705149136 Daljit Kaur ()
45 QADIAN PB-01-014-026-001/342
(RAM PURA) 		2601014000NRG24041220230213459 05/12/2023 Rajwant kaur 2601014WL018714 Rajwant kaur 00354 PUNB0039600 3333 3333 Processed 16/12/2023 8705149135 Rajwant kaur ()
46 QADIAN PB-01-014-026-001/344
(RAM PURA) 		2601014000NRG24041220230213461 05/12/2023 Rajwinder kaur 2601014WL018714 Rajwinder kaur 00354 PUNB0039600 3333 3333 Processed 16/12/2023 8705149169 Rajwinder kaur ()
47 QADIAN PB-01-014-037-001/287
(LEEL KALAN) 		2601014000NRG24051220230214366 05/12/2023 JAGDEV SINGH 2601014WL018795 JAGDEV SINGH 00354 PUNB0039600 1818 1818 Processed 16/12/2023 8705149173 JAGDEV SINGH ()
48 QADIAN PB-01-014-076-001/375
(DHAPAI) 		2601014000NRG24051220230213765 05/12/2023 JAGGU RAM 2601014WL018740 JAGGU RAM 00354 PUNB0039600 1515 1515 Processed 16/12/2023 8705149133 JAGGU RAM ()
49 QADIAN PB-01-014-087-001/2
(DALLA KALAN) 		2601014000NRG24041220230213004 05/12/2023 Amandeep kaur 2601014WL018675 Amandeep kaur 00354 PUNB0039600 2727 2727 Processed 16/12/2023 8705149141 Amandeep kaur ()
SubTotal 19392 19392
50 QADIAN PB-01-014-024-001/368
(DHANE) 		2601014000NRG24041220230213057 05/12/2023 Balwinder Singh 2601014WL018679 Balwinder Singh 00354 PUNB0128110 3636 3636 Processed 16/12/2023 8705149161 Balwinder Singh ()
51 QADIAN PB-01-014-024-001/370
(DHANE) 		2601014000NRG24041220230213059 05/12/2023 Sarwan Singh 2601014WL018679 Sarwan Singh 00354 PUNB0128110 3636 3636 Processed 16/12/2023 8705149162 Sarwan Singh ()
52 QADIAN PB-01-014-024-001/371
(DHANE) 		2601014000NRG24041220230213060 05/12/2023 Jageer Singh 2601014WL018679 Jageer Singh 00354 PUNB0128110 3636 3636 Processed 16/12/2023 8705149174 Jageer Singh ()
53 QADIAN PB-01-014-026-001/334
(RAM PURA) 		2601014000NRG24041220230213450 05/12/2023 Kirandeep kaur 2601014WL018714 Kirandeep kaur 00354 PUNB0128110 3333 3333 Processed 16/12/2023 8705149170 Kirandeep kaur ()
54 QADIAN PB-01-014-026-001/335
(RAM PURA) 		2601014000NRG24041220230213451 05/12/2023 Navdeep kaur 2601014WL018714 Navdeep kaur 00354 PUNB0128110 3333 3333 Processed 16/12/2023 8705149171 Navdeep kaur ()
55 QADIAN PB-01-014-026-001/343
(RAM PURA) 		2601014000NRG24041220230213460 05/12/2023 Balwinder kaur 2601014WL018714 Balwinder kaur 00354 PUNB0128110 3333 3333 Processed 16/12/2023 8705149172 Balwinder kaur ()
56 QADIAN PB-01-014-026-001/46
(RAM PURA) 		2601014000NRG24041220230213464 05/12/2023 SALWINDER SINGH 2601014WL018714 SALWINDER SINGH 00354 PUNB0128110 2424 2424 Processed 16/12/2023 8705149166 SALWINDER SINGH ()
57 QADIAN PB-01-014-033-001/271
(DALLA) 		2601014000NRG24051220230214363 05/12/2023 Kuldeep singh 2601014WL018795 Kuldeep singh 00354 PUNB0128110 1818 1818 Processed 16/12/2023 8705149167 Kuldeep singh ()
58 QADIAN PB-01-014-076-001/100
(DHAPAI) 		2601014000NRG24051220230213755 05/12/2023 baljit kaur 2601014WL018740 baljit kaur 00354 PUNB0128110 1515 1515 Processed 16/12/2023 8705149158 baljit kaur ()
59 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24051220230213758 05/12/2023 SAMSHER SINGH 2601014WL018740 SAMSHER SINGH 00354 PUNB0128110 1515 1515 Processed 16/12/2023 8705149145 SAMSHER SINGH ()
60 QADIAN PB-01-014-076-001/19
(DHAPAI) 		2601014000NRG24051220230213761 05/12/2023 VEERO 2601014WL018740 VEERO 00354 PUNB0128110 1515 1515 Processed 16/12/2023 8705149146 VEERO ()
SubTotal 29694 29694
61 QADIAN PB-01-014-045-001/417
(SANGRAI) 		2601014000NRG24041220230213172 05/12/2023 Amrik Singh 2601014WL018690 Amrik Singh 00354 PUNB0348000 2727 2727 Processed 16/12/2023 8705149175 Amrik Singh ()
SubTotal 2727 2727
62 QADIAN PB-01-014-011-001/143
(BEHLUWAL) 		2601014000NRG24041220230212977 05/12/2023 Baldev singh 2601014WL018667 Baldev singh 00354 PUNB0350100 909 909 Processed 16/12/2023 8705149200 Baldev singh ()
63 QADIAN PB-01-014-011-001/144
(BEHLUWAL) 		2601014000NRG24041220230212978 05/12/2023 Gurmangal singh 2601014WL018667 Gurmangal singh 00354 PUNB0350100 909 909 Processed 16/12/2023 8705149201 Gurmangal singh ()
64 QADIAN PB-01-014-024-001/365
(DHANE) 		2601014000NRG24041220230213054 05/12/2023 Sukhwinder Kaur 2601014WL018679 Sukhwinder Kaur 00354 PUNB0350100 3636 3636 Processed 16/12/2023 8705149163 Sukhwinder Kaur ()
65 QADIAN PB-01-014-024-001/366
(DHANE) 		2601014000NRG24041220230213055 05/12/2023 Kuldeep Kaur 2601014WL018679 Kuldeep Kaur 00354 PUNB0350100 3636 3636 Processed 16/12/2023 8705149190 Kuldeep Kaur ()
66 QADIAN PB-01-014-024-001/369
(DHANE) 		2601014000NRG24041220230213058 05/12/2023 Sulakhan Singh 2601014WL018679 Sulakhan Singh 00354 PUNB0350100 3636 3636 Processed 16/12/2023 8705149164 Sulakhan Singh ()
67 QADIAN PB-01-014-028-001/135
(DUNIA SANDHU) 		2601014000NRG24041220230213404 05/12/2023 MANJIT KAUR 2601014WL018713 MANJIT KAUR 00354 PUNB0350100 606 606 Processed 16/12/2023 8705149149 MANJIT KAUR ()
68 QADIAN PB-01-014-028-001/173
(DUNIA SANDHU) 		2601014000NRG24041220230213406 05/12/2023 SARBJIT KAUR 2601014WL018713 SARBJIT KAUR 00354 PUNB0350100 3636 3636 Processed 16/12/2023 8705149177 SARBJIT KAUR ()
69 QADIAN PB-01-014-028-001/176
(DUNIA SANDHU) 		2601014000NRG24041220230213407 05/12/2023 rajinder kaur 2601014WL018713 rajinder kaur 00354 PUNB0350100 303 303 Processed 16/12/2023 8705149147 rajinder kaur ()
70 QADIAN PB-01-014-028-001/198
(DUNIA SANDHU) 		2601014000NRG24041220230213069 05/12/2023 charan singh 2601014WL018681 charan singh 00354 PUNB0350100 2121 2121 Processed 16/12/2023 8705149148 charan singh ()
71 QADIAN PB-01-014-028-001/244
(DUNIA SANDHU) 		2601014000NRG24041220230213409 05/12/2023 Daljeet Kaur 2601014WL018713 Daljeet Kaur 00354 PUNB0350100 606 606 Processed 16/12/2023 8705149150 Daljeet Kaur ()
72 QADIAN PB-01-014-028-001/260
(DUNIA SANDHU) 		2601014000NRG24041220230213414 05/12/2023 Pargat Singh 2601014WL018713 Pargat Singh 00354 PUNB0350100 606 606 Processed 16/12/2023 8705149152 Pargat Singh ()
73 QADIAN PB-01-014-028-001/261
(DUNIA SANDHU) 		2601014000NRG24041220230213415 05/12/2023 Surta Singh 2601014WL018713 Surta Singh 00354 PUNB0350100 606 606 Processed 16/12/2023 8705149153 Surta Singh ()
74 QADIAN PB-01-014-028-001/263
(DUNIA SANDHU) 		2601014000NRG24041220230213417 05/12/2023 Jujhar Singh 2601014WL018713 Jujhar Singh 00354 PUNB0350100 1212 1212 Processed 16/12/2023 8705149154 Jujhar Singh ()
75 QADIAN PB-01-014-028-001/268
(DUNIA SANDHU) 		2601014000NRG24041220230213419 05/12/2023 Hardas Singh 2601014WL018713 Hardas Singh 00354 PUNB0350100 3636 3636 Processed 16/12/2023 8705149160 Hardas Singh ()
76 QADIAN PB-01-014-028-001/272
(DUNIA SANDHU) 		2601014000NRG24041220230213421 05/12/2023 Surjit singh 2601014WL018713 Surjit singh 00354 PUNB0350100 1212 1212 Processed 16/12/2023 8705149165 Surjit singh ()
77 QADIAN PB-01-014-031-001/183
(WADALA GARANTHIAN) 		2601014000NRG24041220230213174 05/12/2023 Satnam Masih 2601014WL018691 Satnam Masih 00354 PUNB0350100 1818 1818 Processed 16/12/2023 8705149159 Satnam Masih ()
78 QADIAN PB-01-014-031-001/33
(WADALA GARANTHIAN) 		2601014000NRG24041220230213179 05/12/2023 Nirmal masih 2601014WL018691 Nirmal masih 00354 PUNB0350100 1818 1818 Processed 16/12/2023 8705149155 Nirmal masih ()
79 QADIAN PB-01-014-031-001/347
(WADALA GARANTHIAN) 		2601014000NRG24041220230213180 05/12/2023 James Masih 2601014WL018691 James Masih 00354 PUNB0350100 1818 1818 Processed 16/12/2023 8705149179 James Masih ()
80 QADIAN PB-01-014-031-001/361
(WADALA GARANTHIAN) 		2601014000NRG24041220230213183 05/12/2023 Sukhjinder 2601014WL018691 Sukhjinder 00354 PUNB0350100 2121 2121 Processed 16/12/2023 8705149185 Sukhjinder ()
81 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24041220230213186 05/12/2023 Bachan singh 2601014WL018691 Bachan singh 00354 PUNB0350100 1818 1818 Processed 16/12/2023 8705149180 Bachan singh ()
82 QADIAN PB-01-014-031-001/394
(WADALA GARANTHIAN) 		2601014000NRG24041220230213187 05/12/2023 Amandeep kaur 2601014WL018691 Amandeep kaur 00354 PUNB0350100 2121 2121 Processed 16/12/2023 8705149151 Amandeep kaur ()
83 QADIAN PB-01-014-031-001/411
(WADALA GARANTHIAN) 		2601014000NRG24041220230213191 05/12/2023 Rajni 2601014WL018691 Rajni 00354 PUNB0350100 1818 1818 Processed 16/12/2023 8705149157 Rajni ()
84 QADIAN PB-01-014-031-001/417
(WADALA GARANTHIAN) 		2601014000NRG24041220230213192 05/12/2023 Gurpreet Kaur 2601014WL018691 Gurpreet Kaur 00354 PUNB0350100 2121 2121 Processed 16/12/2023 8705149156 Gurpreet Kaur ()
85 QADIAN PB-01-014-031-001/419
(WADALA GARANTHIAN) 		2601014000NRG24041220230213193 05/12/2023 Jitender Singh 2601014WL018691 Jitender Singh 00354 PUNB0350100 2121 2121 Processed 16/12/2023 8705149186 Jitender Singh ()
86 QADIAN PB-01-014-066-001/302
(RASULPUR) 		2601014000NRG24051220230213751 05/12/2023 Harpreet Kaur 2601014WL018739 Harpreet Kaur 00354 PUNB0350100 909 909 Processed 16/12/2023 8705149176 Harpreet Kaur ()
SubTotal 45753 45753
87 QADIAN PB-01-014-024-001/367
(DHANE) 		2601014000NRG24041220230213056 05/12/2023 Kuljit Kaur 2601014WL018679 Kuljit Kaur 00415 SBIN0001571 3636 3636 Processed 16/12/2023 8705149191 MRS KULJIT KAUR ()
88 QADIAN PB-01-014-026-001/319
(RAM PURA) 		2601014000NRG24041220230213442 05/12/2023 Harjinder Kaur 2601014WL018714 Harjinder Kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149187 MRS HARJINDER KAUR ()
89 QADIAN PB-01-014-026-001/328
(RAM PURA) 		2601014000NRG24041220230213445 05/12/2023 Kulwant kaur 2601014WL018714 Kulwant kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149192 MRS KULWANT KAUR ()
90 QADIAN PB-01-014-026-001/330
(RAM PURA) 		2601014000NRG24041220230213447 05/12/2023 Sharanjit kaur 2601014WL018714 Sharanjit kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149196 MRS SHARANJIT KAUR ()
91 QADIAN PB-01-014-026-001/338
(RAM PURA) 		2601014000NRG24041220230213454 05/12/2023 Durga kaur 2601014WL018714 Durga kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149205 MRS DURGA KAUR ()
92 QADIAN PB-01-014-026-001/339
(RAM PURA) 		2601014000NRG24041220230213456 05/12/2023 Balwinder kaur 2601014WL018714 Balwinder kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149207 MRS BALWINDER KAUR ()
93 QADIAN PB-01-014-026-001/339
(RAM PURA) 		2601014000NRG24041220230213455 05/12/2023 Iqbal singh 2601014WL018714 Iqbal singh 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149206 MR IQBAL SINGH ()
94 QADIAN PB-01-014-026-001/340
(RAM PURA) 		2601014000NRG24041220230213457 05/12/2023 Manjit kaur 2601014WL018714 Manjit kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149204 MRS MANJIT KAUR ()
95 QADIAN PB-01-014-026-001/341
(RAM PURA) 		2601014000NRG24041220230213458 05/12/2023 Kulwinder kaur 2601014WL018714 Kulwinder kaur 00415 SBIN0001571 3333 3333 Processed 16/12/2023 8705149208 MRS KULWINDER KAUR ()
96 QADIAN PB-01-014-027-001/337
(BHAM) 		2601014000NRG24041220230212987 05/12/2023 Gurpreet singh 2601014WL018669 Gurpreet singh 00415 SBIN0001571 1212 1212 Processed 16/12/2023 8705149216 MR GURPREET SINGH ()
97 QADIAN PB-01-014-033-001/274
(DALLA) 		2601014000NRG24051220230214364 05/12/2023 Parmjit kaur 2601014WL018795 Parmjit kaur 00415 SBIN0001571 1818 1818 Processed 16/12/2023 8705149199 MRS PARAMJIT KAUR ()
98 QADIAN PB-01-014-076-001/180
(DHAPAI) 		2601014000NRG24051220230213760 05/12/2023 lakhwinder kaur 2601014WL018740 lakhwinder kaur 00415 SBIN0001571 1515 1515 Processed 16/12/2023 8705149202 MRS LAKHWINDER KAUR ()
SubTotal 34845 34845
99 QADIAN PB-01-014-026-001/321
(RAM PURA) 		2601014000NRG24041220230213444 05/12/2023 Ramandeep Singh 2601014WL018714 Ramandeep Singh 00415 SBIN0050636 2121 2121 Processed 16/12/2023 8705149188 MR RAMANDEEP SINGH ()
100 QADIAN PB-01-014-028-001/268
(DUNIA SANDHU) 		2601014000NRG24041220230213420 05/12/2023 Harjinder Kaur 2601014WL018713 Harjinder Kaur 00415 SBIN0050636 3636 3636 Processed 16/12/2023 8705149189 MRS HARJINDER KAUR ()
SubTotal 5757 5757
101 QADIAN PB-01-014-026-001/349
(RAM PURA) 		2601014000NRG24041220230213463 05/12/2023 Neha rani 2601014WL018714 Neha rani 00462 UCBA0002537 3333 3333 Processed 16/12/2023 8705149211 NEHA D/O JASPAL ()
SubTotal 3333 3333
102 QADIAN PB-01-014-066-001/13
(RASULPUR) 		2601014000NRG24051220230213745 05/12/2023 Rawel singh 2601014WL018739 Rawel singh 00688 FINO0001001 909 909 Processed 16/12/2023 8705149120 Rawel singh ()
SubTotal 909 909
Total 228462 228462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_051223FTO_73664 AXIS BANK UTIB0001008 BATALA 2727
2 QADIAN PB2601014_051223FTO_73664 AXIS BANK UTIB0001280 QUADIAN 2121
3 QADIAN PB2601014_051223FTO_73664 Bank of Baroda BARB0BATALA BATALA BRANCH 5151
4 QADIAN PB2601014_051223FTO_73664 HDFC HDFC0001369 JALANDHAR ROAD 6363
5 QADIAN PB2601014_051223FTO_73664 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1212
6 QADIAN PB2601014_051223FTO_73664 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 4242
7 QADIAN PB2601014_051223FTO_73664 Punjab & Sind Bank PSIB0000124 Udanwal 3333
8 QADIAN PB2601014_051223FTO_73664 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 10605
9 QADIAN PB2601014_051223FTO_73664 Punjab & Sind Bank PSIB0000462 Punj Garai 13938
10 QADIAN PB2601014_051223FTO_73664 Punjab & Sind Bank PSIB0021425 Basra Wan 3030
11 QADIAN PB2601014_051223FTO_73664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33330
12 QADIAN PB2601014_051223FTO_73664 Punjab National Bank PUNB0039600 QADIAN 19392
13 QADIAN PB2601014_051223FTO_73664 Punjab National Bank PUNB0128110 Quadian 29694
14 QADIAN PB2601014_051223FTO_73664 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 2727
15 QADIAN PB2601014_051223FTO_73664 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 45753
16 QADIAN PB2601014_051223FTO_73664 State Bank of India SBIN0001571 QADIAN 34845
17 QADIAN PB2601014_051223FTO_73664 State Bank of India SBIN0050636 QADIAN 5757
18 QADIAN PB2601014_051223FTO_73664 UCO Bank UCBA0002537 DHARIWAL 3333
19 QADIAN PB2601014_051223FTO_73664 Fino Payments Bank Ltd FINO0001001 Sativali 909

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