Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:22:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_170723APB_FTO_33777
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 BATALA PB-01-010-069-001/52
(BAHADUR HUSSAIN KALAN) 		2601010000NRG24170720230089644 17/07/2023 Rajinder Singh 2601010WL007856 Rajinder Singh 00032 UTIB0002368 303 303 Processed 21/07/2023 3629660403 RAJINDER SINGH AXIS BANK(607153)
SubTotal 303 303
2 BATALA PB-01-010-044-001/124
(SARUPWALI KHURD) 		2601010000NRG24170720230089780 17/07/2023 Suman 2601010WL007864 Suman 00045 BARB0BATALA 3030 3030 Processed 21/07/2023 3629660334 Suman BANK OF BARODA(606985)
3 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG24170720230089804 17/07/2023 Gian kaur 2601010WL007864 Gian kaur 00045 BARB0BATALA 2121 2121 Processed 21/07/2023 3629660332 GIAN KAUR WO DIWAN SINGH BANK OF BARODA(606985)
4 BATALA PB-01-010-076-001/69
(KANDIAL) 		2601010000NRG24170720230089805 17/07/2023 Sarbjit kaur 2601010WL007864 Sarbjit kaur 00045 BARB0BATALA 2121 2121 Processed 21/07/2023 3629660333 SARBJIT KAUR WO JAGIR SINGH BANK OF BARODA(606985)
5 BATALA PB-01-010-085-001/51
(DIWANIWAL KURDH) 		2601010000NRG24170720230089571 17/07/2023 Kawaljit Kaur 2601010WL007849 Kawaljit Kaur 00045 BARB0BATALA 3030 3030 Processed 21/07/2023 3629660384 Kawaljit Kaur BANK OF BARODA(606985)
SubTotal 10302 10302
6 BATALA PB-01-010-031-001/36
(KALA NANGAL) 		2601010000NRG24170720230089764 17/07/2023 Inderjit kaur 2601010WL007864 Inderjit kaur 00048 BKID0006353 909 909 Processed 21/07/2023 3629660402 INDERJIT JOUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 BATALA PB-01-010-076-001/57
(KANDIAL) 		2601010000NRG24170720230089800 17/07/2023 Rani 2601010WL007864 Rani 00048 BKID0006353 1818 1818 Processed 21/07/2023 3629660371 RANI W/O SADAK SINGH BANK OF INDIA(508505)
8 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG24170720230089801 17/07/2023 Lachmi 2601010WL007864 Lachmi 00048 BKID0006353 2121 2121 Processed 21/07/2023 3629660370 MRS LACHAMI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
9 BATALA PB-01-010-042-001/45
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089708 17/07/2023 Jasbir singh 2601010WL007861 Jasbir singh 00078 CNRB0002085 3636 3636 Processed 21/07/2023 3629660335 JASBIR SINGH CANARA BANK(508532)
SubTotal 3636 3636
10 BATALA PB-01-010-044-001/95
(SARUPWALI KHURD) 		2601010000NRG24170720230089791 17/07/2023 Dalbiru 2601010WL007864 Dalbiru 00114 UTIB0SGDS01 3030 3030 Processed 21/07/2023 3629660320 DALBIRO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 BATALA PB-01-010-093-001/49
(BAJJU MAN) 		2601010000NRG24170720230089816 17/07/2023 Pawanbir singh 2601010WL007864 Pawanbir singh 00152 HDFC0002695 2424 2424 Processed 21/07/2023 3629660395 PAWANBIR SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
12 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG24170720230089776 17/07/2023 Ratna 2601010WL007864 Ratna 00176 IDIB000B695 3030 3030 Processed 21/07/2023 3629660389 RATNA D/O SOHEN PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 BATALA PB-01-010-085-001/26
(DIWANIWAL KURDH) 		2601010000NRG24170720230089565 17/07/2023 Sukhjeet singh 2601010WL007849 Sukhjeet singh 00176 IDIB000B696 3030 3030 Processed 21/07/2023 3629660366 SUKHJIT SINGH S/O SH BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
14 BATALA PB-01-010-042-001/52
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089713 17/07/2023 Swaran singh 2601010WL007861 Swaran singh 00349 PSIB0000187 3636 3636 Processed 22/07/2023 3629660412 SWARAN SINGH PUNJAB & SIND BANK(607087)
15 BATALA PB-01-010-085-001/34
(DIWANIWAL KURDH) 		2601010000NRG24170720230089566 17/07/2023 Jaswant singh 2601010WL007849 Jaswant singh 00349 PSIB0000187 3030 3030 Processed 22/07/2023 3629660411 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
16 BATALA PB-01-010-021-001/14
(TARA GARH) 		2601010000NRG24170720230089744 17/07/2023 SURTI 2601010WL007864 SURTI 00349 PSIB0000327 2727 2727 Processed 21/07/2023 3629660414 SURTI SINGH SO DARSHAN UNION BANK OF INDIA(508500)
17 BATALA PB-01-010-021-001/264
(TARA GARH) 		2601010000NRG24170720230089753 17/07/2023 Parmjit Kaur 2601010WL007864 Parmjit Kaur 00349 PSIB0000327 2727 2727 Processed 22/07/2023 3629660308 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 BATALA PB-01-010-021-001/265
(TARA GARH) 		2601010000NRG24170720230089754 17/07/2023 Rajwinder Kaur 2601010WL007864 Rajwinder Kaur 00349 PSIB0000327 2727 2727 Processed 22/07/2023 3629660307 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
19 BATALA PB-01-010-021-001/35
(TARA GARH) 		2601010000NRG24170720230089758 17/07/2023 Sarabjeet singh 2601010WL007864 Sarabjeet singh 00349 PSIB0000327 2727 2727 Processed 22/07/2023 3629660306 SARBJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
20 BATALA PB-01-010-042-001/10
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089701 17/07/2023 Jagroop singh 2601010WL007861 Jagroop singh 00349 PSIB0000462 3636 3636 Processed 22/07/2023 3629660342 JAGROOP SINGH S/O GURMIT SINGH PBI (987 PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
21 BATALA PB-01-010-042-001/15
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089703 17/07/2023 Jhirmal singh 2601010WL007861 Jhirmal singh 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660325 JHIRMAL SINGH PUNJAB & SIND BANK(607087)
22 BATALA PB-01-010-042-001/31
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089705 17/07/2023 Charanjit Kaur 2601010WL007861 Charanjit Kaur 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660330 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
23 BATALA PB-01-010-042-001/37
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089707 17/07/2023 Gurdeep singh 2601010WL007861 Gurdeep singh 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660309 GURDEEP SINGH PUNJAB & SIND BANK(607087)
24 BATALA PB-01-010-042-001/46
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089709 17/07/2023 Gurmit kaur 2601010WL007861 Gurmit kaur 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660328 GURMIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
25 BATALA PB-01-010-042-001/47
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089710 17/07/2023 Gurdev singh 2601010WL007861 Gurdev singh 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660326 GURDEV SINGH PUNJAB & SIND BANK(607087)
26 BATALA PB-01-010-042-001/48
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089711 17/07/2023 Rajwinder kaur 2601010WL007861 Rajwinder kaur 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660329 RAJWINDER KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
27 BATALA PB-01-010-042-001/9
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089714 17/07/2023 PARAMJEET SINGH 2601010WL007861 PARAMJEET SINGH 00349 PSIB0021219 3636 3636 Processed 22/07/2023 3629660327 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
28 BATALA PB-01-010-021-001/168
(TARA GARH) 		2601010000NRG24170720230089748 17/07/2023 Kawaljit kaur 2601010WL007864 Kawaljit kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629660400 KANWALJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
29 BATALA PB-01-010-021-001/173
(TARA GARH) 		2601010000NRG24170720230089750 17/07/2023 Surjit kaur 2601010WL007864 Surjit kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629660399 SURJIT KAUR W/O BITTU PUNJAB GRAMIN BANK(607138)
30 BATALA PB-01-010-021-001/262
(TARA GARH) 		2601010000NRG24170720230089751 17/07/2023 Ranjit kaur 2601010WL007864 Ranjit kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629660398 RANJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
31 BATALA PB-01-010-042-001/29
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089704 17/07/2023 Satnam singh 2601010WL007861 Satnam singh 00352 PUNB0PGB003 3636 3636 Processed 22/07/2023 3629660391 SATNAM SINGH PUNJAB & SIND BANK(607087)
32 BATALA PB-01-010-093-001/52
(BAJJU MAN) 		2601010000NRG24170720230089817 17/07/2023 Daljit kaur 2601010WL007864 Daljit kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629660401 DALJIT KAUR D/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
33 BATALA PB-01-010-044-001/27
(SARUPWALI KHURD) 		2601010000NRG24170720230089783 17/07/2023 Jagir masih 2601010WL007864 Jagir masih 00354 PUNB0012710 2727 2727 Processed 21/07/2023 3629660404 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
34 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG24170720230089802 17/07/2023 Narinder kaur 2601010WL007864 Narinder kaur 00354 PUNB0012710 1818 1818 Processed 21/07/2023 3629660407 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-010-076-001/96
(KANDIAL) 		2601010000NRG24170720230089807 17/07/2023 Darshan kaur 2601010WL007864 Darshan kaur 00354 PUNB0012710 1818 1818 Processed 21/07/2023 3629660408 DARSHAN KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
36 BATALA PB-01-010-093-001/226
(BAJJU MAN) 		2601010000NRG24170720230089814 17/07/2023 Ram Singh 2601010WL007864 Ram Singh 00354 PUNB0012710 2424 2424 Processed 21/07/2023 3629660406 RAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-139-001/55
(SARUP WALI) 		2601010000NRG24170720230089864 17/07/2023 Hardev singh 2601010WL007864 Hardev singh 00354 PUNB0012710 2727 2727 Rejected 21/07/2023 3629660405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
38 BATALA PB-01-010-021-001/266
(TARA GARH) 		2601010000NRG24170720230089755 17/07/2023 Sarabjit Kaur 2601010WL007864 Sarabjit Kaur 00354 PUNB0015010 2727 2727 Processed 21/07/2023 3629660410 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
39 BATALA PB-01-010-067-001/52
(QILA DARSHAN SINGH) 		2601010000NRG24170720230089792 17/07/2023 DHARMA 2601010WL007864 DHARMA 00354 PUNB0030710 1212 1212 Processed 21/07/2023 3629660413 DHARMA SO BANTU PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
40 BATALA PB-01-010-031-001/111
(KALA NANGAL) 		2601010000NRG24170720230089759 17/07/2023 Nirmaljit kaur 2601010WL007864 Nirmaljit kaur 00354 PUNB0048910 2121 2121 Processed 21/07/2023 3629660314 NIRMALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24170720230089760 17/07/2023 Paramjit Kaur 2601010WL007864 Paramjit Kaur 00354 PUNB0048910 1818 1818 Processed 21/07/2023 3629660311 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
42 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24170720230089767 17/07/2023 Amrik kaur 2601010WL007864 Amrik kaur 00354 PUNB0048910 1515 1515 Processed 21/07/2023 3629660312 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
43 BATALA PB-01-010-076-001/103
(KANDIAL) 		2601010000NRG24170720230089793 17/07/2023 Neelam 2601010WL007864 Neelam 00354 PUNB0048910 1515 1515 Processed 21/07/2023 3629660319 NEELAM WO SAVINDER PUNJAB NATIONAL BANK(508568)
44 BATALA PB-01-010-076-001/126
(KANDIAL) 		2601010000NRG24170720230089796 17/07/2023 Surinder 2601010WL007864 Surinder 00354 PUNB0048910 2121 2121 Processed 22/07/2023 3629660310 SURINDER PUNJAB & SIND BANK(607087)
45 BATALA PB-01-010-076-001/51
(KANDIAL) 		2601010000NRG24170720230089797 17/07/2023 Raj 2601010WL007864 Raj 00354 PUNB0048910 2121 2121 Processed 21/07/2023 3629660313 RAJ RANIW WO NATH MASIH PUNJAB NATIONAL BANK(508568)
46 BATALA PB-01-010-076-001/52
(KANDIAL) 		2601010000NRG24170720230089798 17/07/2023 Ajay Kumar 2601010WL007864 Ajay Kumar 00354 PUNB0048910 909 909 Processed 21/07/2023 3629660318 AJAY KUMAR SO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG24170720230089799 17/07/2023 Kuldeep 2601010WL007864 Kuldeep 00354 PUNB0048910 2121 2121 Processed 21/07/2023 3629660316 KULDEEP PUNJAB NATIONAL BANK(508568)
48 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG24170720230089803 17/07/2023 Surinder kaur 2601010WL007864 Surinder kaur 00354 PUNB0048910 1818 1818 Processed 21/07/2023 3629660315 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG24170720230089806 17/07/2023 Parmjit 2601010WL007864 Parmjit 00354 PUNB0048910 2424 2424 Processed 21/07/2023 3629660317 PARMJEET KAUR WO VIKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
50 BATALA PB-01-010-076-001/124
(KANDIAL) 		2601010000NRG24170720230089794 17/07/2023 Balwinder Masih 2601010WL007864 Balwinder Masih 00354 PUNB0122700 1515 1515 Processed 21/07/2023 3629660331 BALWINDER MASIH SO YUNAS PUNJAB NATIONAL BANK(508568)
51 BATALA PB-01-010-076-001/125
(KANDIAL) 		2601010000NRG24170720230089795 17/07/2023 Rachna 2601010WL007864 Rachna 00354 PUNB0122700 2121 2121 Processed 21/07/2023 3629660409 RACHNA WO LATIF MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
52 BATALA PB-01-010-044-001/104
(SARUPWALI KHURD) 		2601010000NRG24170720230089770 17/07/2023 Rajesh 2601010WL007864 Rajesh 00354 PUNB0315600 3030 3030 Processed 21/07/2023 3629660355 RAJESH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
53 BATALA PB-01-010-044-001/105
(SARUPWALI KHURD) 		2601010000NRG24170720230089771 17/07/2023 Manjit 2601010WL007864 Manjit 00354 PUNB0315600 1212 1212 Processed 21/07/2023 3629660386 MANJIT PUNJAB NATIONAL BANK(508568)
54 BATALA PB-01-010-044-001/106
(SARUPWALI KHURD) 		2601010000NRG24170720230089772 17/07/2023 Joti 2601010WL007864 Joti 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660349 JOTI PUNJAB NATIONAL BANK(508568)
55 BATALA PB-01-010-044-001/107
(SARUPWALI KHURD) 		2601010000NRG24170720230089773 17/07/2023 Asha rani 2601010WL007864 Asha rani 00354 PUNB0315600 1515 1515 Processed 21/07/2023 3629660353 ASHA RANI PUNJAB NATIONAL BANK(508568)
56 BATALA PB-01-010-044-001/108
(SARUPWALI KHURD) 		2601010000NRG24170720230089774 17/07/2023 Rachna 2601010WL007864 Rachna 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660356 RACHNA DO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
57 BATALA PB-01-010-044-001/109
(SARUPWALI KHURD) 		2601010000NRG24170720230089775 17/07/2023 Anju 2601010WL007864 Anju 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660367 ANJU PUNJAB NATIONAL BANK(508568)
58 BATALA PB-01-010-044-001/121
(SARUPWALI KHURD) 		2601010000NRG24170720230089777 17/07/2023 Paramjit 2601010WL007864 Paramjit 00354 PUNB0315600 3030 3030 Processed 21/07/2023 3629660352 PARAMJIT PUNJAB NATIONAL BANK(508568)
59 BATALA PB-01-010-044-001/122
(SARUPWALI KHURD) 		2601010000NRG24170720230089778 17/07/2023 Manjit Kaur 2601010WL007864 Manjit Kaur 00354 PUNB0315600 3030 3030 Processed 21/07/2023 3629660360 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 BATALA PB-01-010-044-001/123
(SARUPWALI KHURD) 		2601010000NRG24170720230089779 17/07/2023 Sarabjit Kaur 2601010WL007864 Sarabjit Kaur 00354 PUNB0315600 3030 3030 Processed 21/07/2023 3629660348 SARABJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
61 BATALA PB-01-010-044-001/44
(SARUPWALI KHURD) 		2601010000NRG24170720230089785 17/07/2023 Sita 2601010WL007864 Sita 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660376 SITA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
62 BATALA PB-01-010-044-001/86
(SARUPWALI KHURD) 		2601010000NRG24170720230089789 17/07/2023 Amarjit kaur 2601010WL007864 Amarjit kaur 00354 PUNB0315600 3030 3030 Processed 21/07/2023 3629660387 AMARJIT KAUR WO BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
63 BATALA PB-01-010-093-001/100
(BAJJU MAN) 		2601010000NRG24170720230089808 17/07/2023 jyoti 2601010WL007864 jyoti 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660361 JYOTI PUNJAB NATIONAL BANK(508568)
64 BATALA PB-01-010-093-001/103
(BAJJU MAN) 		2601010000NRG24170720230089809 17/07/2023 joginder kaur 2601010WL007864 joginder kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660362 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
65 BATALA PB-01-010-093-001/175
(BAJJU MAN) 		2601010000NRG24170720230089810 17/07/2023 gurpreet kaur 2601010WL007864 gurpreet kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660378 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
66 BATALA PB-01-010-093-001/193
(BAJJU MAN) 		2601010000NRG24170720230089811 17/07/2023 Balwinder kaur 2601010WL007864 Balwinder kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660374 BALWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
67 BATALA PB-01-010-093-001/206
(BAJJU MAN) 		2601010000NRG24170720230089812 17/07/2023 Gurmit Kaur 2601010WL007864 Gurmit Kaur 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660368 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
68 BATALA PB-01-010-093-001/223
(BAJJU MAN) 		2601010000NRG24170720230089813 17/07/2023 Joginder kaur 2601010WL007864 Joginder kaur 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660347 JOGINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
69 BATALA PB-01-010-093-001/38
(BAJJU MAN) 		2601010000NRG24170720230089815 17/07/2023 Harpreet singh 2601010WL007864 Harpreet singh 00354 PUNB0315600 909 909 Processed 21/07/2023 3629660339 HARPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 BATALA PB-01-010-093-001/57
(BAJJU MAN) 		2601010000NRG24170720230089818 17/07/2023 Paramjit Kaur 2601010WL007864 Paramjit Kaur 00354 PUNB0315600 303 303 Processed 21/07/2023 3629660375 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BATALA PB-01-010-093-001/62
(BAJJU MAN) 		2601010000NRG24170720230089819 17/07/2023 Gurpreet kaur 2601010WL007864 Gurpreet kaur 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660350 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
72 BATALA PB-01-010-093-001/66
(BAJJU MAN) 		2601010000NRG24170720230089820 17/07/2023 Jasbir Kaur 2601010WL007864 Jasbir Kaur 00354 PUNB0315600 1818 1818 Processed 21/07/2023 3629660379 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
73 BATALA PB-01-010-093-001/99
(BAJJU MAN) 		2601010000NRG24170720230089821 17/07/2023 manjeet kaur 2601010WL007864 manjeet kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660390 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
74 BATALA PB-01-010-116-001/139
(GHASIT PUR KALAN) 		2601010000NRG24170720230089824 17/07/2023 Sonia 2601010WL007864 Sonia 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660341 SONIA WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
75 BATALA PB-01-010-116-001/157
(GHASIT PUR KALAN) 		2601010000NRG24170720230089825 17/07/2023 Sarwan Singh 2601010WL007864 Sarwan Singh 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660343 SARWAN SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
76 BATALA PB-01-010-116-001/74
(GHASIT PUR KALAN) 		2601010000NRG24170720230089826 17/07/2023 Ranjit singh 2601010WL007864 Ranjit singh 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660337 RANJIT SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
77 BATALA PB-01-010-130-001/103
(SAID MUBARK) 		2601010000NRG24170720230089830 17/07/2023 Jeet Maseeh 2601010WL007864 Jeet Maseeh 00354 PUNB0315600 303 303 Processed 21/07/2023 3629660336 JEET MASEEH PUNJAB NATIONAL BANK(508568)
78 BATALA PB-01-010-130-001/40
(SAID MUBARK) 		2601010000NRG24170720230089838 17/07/2023 Beero 2601010WL007864 Beero 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660380 BEERO PUNJAB NATIONAL BANK(508568)
79 BATALA PB-01-010-130-001/62
(SAID MUBARK) 		2601010000NRG24170720230089841 17/07/2023 RANO 2601010WL007864 RANO 00354 PUNB0315600 2121 2121 Processed 21/07/2023 3629660377 RANO WO JAGIRA PUNJAB NATIONAL BANK(508568)
80 BATALA PB-01-010-130-001/65
(SAID MUBARK) 		2601010000NRG24170720230089842 17/07/2023 Jagira 2601010WL007864 Jagira 00354 PUNB0315600 1515 1515 Processed 21/07/2023 3629660338 JAGEERA S/O MAHINGA RAM PUNJAB NATIONAL BANK(508568)
81 BATALA PB-01-010-130-001/95
(SAID MUBARK) 		2601010000NRG24170720230089843 17/07/2023 Sarbjit 2601010WL007864 Sarbjit 00354 PUNB0315600 1818 1818 Processed 21/07/2023 3629660354 SARBJIT WO JAMES UNION BANK OF INDIA(508500)
82 BATALA PB-01-010-130-001/98
(SAID MUBARK) 		2601010000NRG24170720230089846 17/07/2023 Darshan Kaur 2601010WL007864 Darshan Kaur 00354 PUNB0315600 606 606 Processed 21/07/2023 3629660358 DARSHAN KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
83 BATALA PB-01-010-139-001/159
(SARUP WALI) 		2601010000NRG24170720230089848 17/07/2023 jagir kaur 2601010WL007864 jagir kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660373 JAGIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
84 BATALA PB-01-010-139-001/174
(SARUP WALI) 		2601010000NRG24170720230089850 17/07/2023 jagir kaur 2601010WL007864 jagir kaur 00354 PUNB0315600 1818 1818 Processed 21/07/2023 3629660344 JAGIR KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
85 BATALA PB-01-010-139-001/229
(SARUP WALI) 		2601010000NRG24170720230089851 17/07/2023 Bir singh 2601010WL007864 Bir singh 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660363 BIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 BATALA PB-01-010-139-001/237
(SARUP WALI) 		2601010000NRG24170720230089852 17/07/2023 Harpreet kaur 2601010WL007864 Harpreet kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660359 HARPREET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BATALA PB-01-010-139-001/243
(SARUP WALI) 		2601010000NRG24170720230089853 17/07/2023 Ladi Kaur 2601010WL007864 Ladi Kaur 00354 PUNB0315600 2424 2424 Processed 21/07/2023 3629660351 LADI KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
88 BATALA PB-01-010-139-001/258
(SARUP WALI) 		2601010000NRG24170720230089854 17/07/2023 Major singh 2601010WL007864 Major singh 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660346 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
89 BATALA PB-01-010-139-001/270
(SARUP WALI) 		2601010000NRG24170720230089857 17/07/2023 Balwinder singh 2601010WL007864 Balwinder singh 00354 PUNB0315600 2727 2727 Processed 21/07/2023 3629660340 BALWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 BATALA PB-01-010-139-001/282
(SARUP WALI) 		2601010000NRG24170720230089861 17/07/2023 Balkar Singh 2601010WL007864 Balkar Singh 00354 PUNB0315600 1818 1818 Processed 21/07/2023 3629660345 BALKAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
91 BATALA PB-01-010-139-001/287
(SARUP WALI) 		2601010000NRG24170720230089862 17/07/2023 Satnam singh 2601010WL007864 Satnam singh 00354 PUNB0315600 1212 1212 Processed 21/07/2023 3629660357 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
92 BATALA PB-01-010-139-001/288
(SARUP WALI) 		2601010000NRG24170720230089863 17/07/2023 Ajit Kaur 2601010WL007864 Ajit Kaur 00354 PUNB0315600 1818 1818 Processed 21/07/2023 3629660364 AJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 87567 87567
93 BATALA PB-01-010-085-001/40
(DIWANIWAL KURDH) 		2601010000NRG24170720230089567 17/07/2023 Gurpreet singh 2601010WL007849 Gurpreet singh 00354 PUNB0770000 3030 3030 Processed 21/07/2023 3629660372 GURPREET SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
94 BATALA PB-01-010-085-001/42
(DIWANIWAL KURDH) 		2601010000NRG24170720230089568 17/07/2023 Balwinder Singh 2601010WL007849 Balwinder Singh 00354 PUNB0770000 3030 3030 Processed 21/07/2023 3629660365 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 BATALA PB-01-010-085-001/48
(DIWANIWAL KURDH) 		2601010000NRG24170720230089570 17/07/2023 Arwinder Singh 2601010WL007849 Arwinder Singh 00354 PUNB0770000 3030 3030 Processed 21/07/2023 3629660385 ARWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
96 BATALA PB-01-010-021-001/167
(TARA GARH) 		2601010000NRG24170720230089746 17/07/2023 Harjit kaur 2601010WL007864 Harjit kaur 00415 SBIN0000616 2727 2727 Processed 21/07/2023 3629660394 CHRISTIAN WELFARE SOCIETY (REGD) VILL T INDIAN OVERSEAS BANK(508541)
97 BATALA PB-01-010-021-001/263
(TARA GARH) 		2601010000NRG24170720230089752 17/07/2023 Kashmir kaur 2601010WL007864 Kashmir kaur 00415 SBIN0000616 2727 2727 Processed 21/07/2023 3629660322 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
98 BATALA PB-01-010-116-001/125
(GHASIT PUR KALAN) 		2601010000NRG24170720230089822 17/07/2023 Daljinder singh 2601010WL007864 Daljinder singh 00415 SBIN0000616 2727 2727 Processed 21/07/2023 3629660382 Mr. DALJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
99 BATALA PB-01-010-130-001/104
(SAID MUBARK) 		2601010000NRG24170720230089831 17/07/2023 Samen 2601010WL007864 Samen 00415 SBIN0010745 2424 2424 Processed 21/07/2023 3629660393 Samen .. FINO PAYMENTS BANK LTD(608001)
100 BATALA PB-01-010-130-001/99
(SAID MUBARK) 		2601010000NRG24170720230089847 17/07/2023 Ashish 2601010WL007864 Ashish 00415 SBIN0010745 2424 2424 Processed 21/07/2023 3629660392 MR ASHISH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
101 BATALA PB-01-010-021-001/267
(TARA GARH) 		2601010000NRG24170720230089756 17/07/2023 Rajbir Kaur 2601010WL007864 Rajbir Kaur 00462 UCBA0000919 2727 2727 Processed 21/07/2023 3629660321 Rajbir Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
102 BATALA PB-01-010-021-001/168
(TARA GARH) 		2601010000NRG24170720230089747 17/07/2023 Roop singh 2601010WL007864 Roop singh 00468 UBIN0911259 2727 2727 Processed 21/07/2023 3629660397 ROOP SINGH SO SATNAM SINGH UNION BANK OF INDIA(508500)
103 BATALA PB-01-010-042-001/13
(BHADUR HUSSAIN KHURD) 		2601010000NRG24170720230089702 17/07/2023 Baldev ingh 2601010WL007861 Baldev ingh 00468 UBIN0911259 3636 3636 Processed 22/07/2023 3629660323 BALDEV SINGH PUNJAB & SIND BANK(607087)
104 BATALA PB-01-010-139-001/261
(SARUP WALI) 		2601010000NRG24170720230089855 17/07/2023 Sumanpreet kaur 2601010WL007864 Sumanpreet kaur 00468 UBIN0911259 2121 2121 Processed 21/07/2023 3629660369 SUMANPREET KAUR W/O LOVELY SINGH UNION BANK OF INDIA(508500)
105 BATALA PB-01-010-139-001/278
(SARUP WALI) 		2601010000NRG24170720230089859 17/07/2023 Baljit Kaur 2601010WL007864 Baljit Kaur 00468 UBIN0911259 303 303 Processed 21/07/2023 3629660383 BALJIT KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
106 BATALA PB-01-010-139-001/280
(SARUP WALI) 		2601010000NRG24170720230089860 17/07/2023 Raj 2601010WL007864 Raj 00468 UBIN0911259 2424 2424 Processed 21/07/2023 3629660324 RAJ UNION BANK OF INDIA(508500)
SubTotal 11211 11211
107 BATALA PB-01-010-130-001/102
(SAID MUBARK) 		2601010000NRG24170720230089829 17/07/2023 Nittu 2601010WL007864 Nittu 00468 UBIN0931624 1515 1515 Processed 21/07/2023 3629660396 NITTU PUNJAB NATIONAL BANK(508568)
108 BATALA PB-01-010-130-001/12
(SAID MUBARK) 		2601010000NRG24170720230089836 17/07/2023 Rachna 2601010WL007864 Rachna 00468 UBIN0931624 2424 2424 Processed 21/07/2023 3629660381 RACHNA PUNJAB NATIONAL BANK(508568)
109 BATALA PB-01-010-130-001/38
(SAID MUBARK) 		2601010000NRG24170720230089837 17/07/2023 Sunita 2601010WL007864 Sunita 00468 UBIN0931624 909 909 Processed 21/07/2023 3629660388 SUNITA WO LATE PREM MASIH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 257550 257550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_170723APB_FTO_33777 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 303
2 BATALA PB2601010_170723APB_FTO_33777 Bank of Baroda BARB0BATALA BATALA BRANCH 10302
3 BATALA PB2601010_170723APB_FTO_33777 Bank of India BKID0006353 BATALA 4848
4 BATALA PB2601010_170723APB_FTO_33777 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 3636
5 BATALA PB2601010_170723APB_FTO_33777 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
6 BATALA PB2601010_170723APB_FTO_33777 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 2424
7 BATALA PB2601010_170723APB_FTO_33777 Indian Bank IDIB000B695 BATALA GURUDASPUR 3030
8 BATALA PB2601010_170723APB_FTO_33777 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 3030
9 BATALA PB2601010_170723APB_FTO_33777 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 6666
10 BATALA PB2601010_170723APB_FTO_33777 Punjab & Sind Bank PSIB0000327 Gokhuwal 10908
11 BATALA PB2601010_170723APB_FTO_33777 Punjab & Sind Bank PSIB0000462 Punj Garai 3636
12 BATALA PB2601010_170723APB_FTO_33777 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 25452
13 BATALA PB2601010_170723APB_FTO_33777 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
14 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0012710 Batala G T Road 11514
15 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0015010 Batala Sukerpura 2727
16 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 1212
17 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 18483
18 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 3636
19 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0315600 GHASITPUR 87567
20 BATALA PB2601010_170723APB_FTO_33777 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 9090
21 BATALA PB2601010_170723APB_FTO_33777 State Bank of India SBIN0000616 BATALA 8181
22 BATALA PB2601010_170723APB_FTO_33777 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 4848
23 BATALA PB2601010_170723APB_FTO_33777 UCO Bank UCBA0000919 BATALA 2727
24 BATALA PB2601010_170723APB_FTO_33777 Union Bank of India UBIN0911259 BATALA 11211
25 BATALA PB2601010_170723APB_FTO_33777 Union Bank of India UBIN0931624 SAIDMUBARK 4848

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