Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_190923APB_FTO_53669
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-01-007-047-001/40
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159842 19/09/2023 Mukesh Kumar 2601007WL013890 Mukesh Kumar 00045 BARB0DBDINA 1515 1515 Processed 10/11/2023 7327007196 MUKESH KUMAR S O JAN BANK OF BARODA(606985)
SubTotal 1515 1515
2 GURDASPUR PB-01-007-129-001/227
(TALWANDI) 		2601007000NRG24190920230159992 19/09/2023 Rita 2601007WL013899 Rita 00048 BKID0006352 303 303 Processed 11/11/2023 7327007221 RITA W/O MANGTA MASIH BANK OF INDIA(508505)
SubTotal 303 303
3 GURDASPUR PB-01-007-129-001/306
(TALWANDI) 		2601007000NRG24190920230159995 19/09/2023 Partap Singh 2601007WL013899 Partap Singh 00051 MAHB0001315 303 303 Processed 10/11/2023 7327007220 Mr. PARTAP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 303 303
4 GURDASPUR PB-01-007-067-001/236
(BABRI) 		2601007000NRG24190920230159810 19/09/2023 Gurjeev Singh 2601007WL013887 Gurjeev Singh 00078 CNRB0001402 3030 3030 Processed 10/11/2023 7327007229 MR GURJEEV SINGH STATE BANK OF INDIA(508548)
5 GURDASPUR PB-01-007-067-001/75
(BABRI) 		2601007000NRG24190920230159821 19/09/2023 Sukhwant Lal 2601007WL013887 Sukhwant Lal 00078 CNRB0001402 3030 3030 Processed 10/11/2023 7327007251 SUKHWANT RAJ CANARA BANK(508532)
6 GURDASPUR PB-01-007-207-001/103
(BHOPAR SAIDAN) 		2601007000NRG24190920230159823 19/09/2023 Karnail Singh 2601007WL013888 Karnail Singh 00078 CNRB0001402 909 909 Processed 10/11/2023 7327007195 KARNAIL SINGH CANARA BANK(508532)
SubTotal 6969 6969
7 GURDASPUR PB-01-007-093-001/58
(NAWAN PIND HUNDAL) 		2601007000NRG24190920230159888 19/09/2023 Ajit singh 2601007WL013894 Ajit singh 00078 CNRB0002131 303 303 Processed 10/11/2023 7327007199 MR AJIT SINGH STATE BANK OF INDIA(508548)
8 GURDASPUR PB-01-007-093-001/9
(NAWAN PIND HUNDAL) 		2601007000NRG24190920230159889 19/09/2023 Janak Raj 2601007WL013894 Janak Raj 00078 CNRB0002131 303 303 Processed 10/11/2023 7327007250 JANAK RAJ CANARA BANK(508532)
SubTotal 606 606
9 GURDASPUR PB-01-007-207-001/118
(BHOPAR SAIDAN) 		2601007000NRG24190920230159827 19/09/2023 Joginder Singh 2601007WL013888 Joginder Singh 00114 UTIB0SGDS01 1212 1212 Processed 10/11/2023 7327007186 JOGINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
10 GURDASPUR PB-01-007-148-001/79
(MEGHIAN) 		2601007000NRG24190920230159875 19/09/2023 Lucky 2601007WL013892 Lucky 00152 HDFC0000265 3030 3030 Processed 10/11/2023 7327007218 LUCKY S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 GURDASPUR PB-01-007-032-001/143
(JAGATPUR KHURD) 		2601007000NRG24190920230159858 19/09/2023 J.k.salaria 2601007WL013891 J.k.salaria 00152 HDFC0003308 1515 1515 Processed 10/11/2023 7327007216 J K SALARIA SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
12 GURDASPUR PB-01-007-207-001/163
(BHOPAR SAIDAN) 		2601007000NRG24190920230159833 19/09/2023 Pushpa Rani 2601007WL013888 Pushpa Rani 00152 HDFC0003496 1515 1515 Processed 10/11/2023 7327007217 PUSHPA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
13 GURDASPUR PB-01-007-126-001/38
(THANE WAL) 		2601007000NRG24190920230159988 19/09/2023 Amrik Chand 2601007WL013898 Amrik Chand 00176 IDIB000G653 909 909 Processed 10/11/2023 7327007248 Mr. AMRIK CHAND INDIAN BANK(607105)
SubTotal 909 909
14 GURDASPUR PB-01-007-129-001/305
(TALWANDI) 		2601007000NRG24190920230159994 19/09/2023 Surinder Pal 2601007WL013899 Surinder Pal 00349 PSIB0000281 303 303 Processed 11/11/2023 7327007177 SURINDER PAL S O MILKHI RAM PUNJAB & SIND BANK(607087)
SubTotal 303 303
15 GURDASPUR PB-01-007-093-001/35
(NAWAN PIND HUNDAL) 		2601007000NRG24190920230159885 19/09/2023 Jaswinder Singh 2601007WL013894 Jaswinder Singh 00349 PSIB0000585 303 303 Processed 10/11/2023 7327007180 JASWINDER SINGH CANARA BANK(508532)
16 GURDASPUR PB-01-007-129-001/106
(TALWANDI) 		2601007000NRG24190920230159989 19/09/2023 GURMEET MASIH 2601007WL013899 GURMEET MASIH 00349 PSIB0000585 303 303 Processed 10/11/2023 7327007179 GURMIT MASIH S O TAR BANK OF BARODA(606985)
SubTotal 606 606
17 GURDASPUR PB-01-007-067-001/110
(BABRI) 		2601007000NRG24190920230159803 19/09/2023 Gulzar Masih 2601007WL013887 Gulzar Masih 00349 PSIB0000676 3030 3030 Processed 11/11/2023 7327007183 GULZAR MASIH PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-067-001/113
(BABRI) 		2601007000NRG24190920230159804 19/09/2023 Mittar Masih 2601007WL013887 Mittar Masih 00349 PSIB0000676 3030 3030 Processed 11/11/2023 7327007182 MITTAR MASIH PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-067-001/185
(BABRI) 		2601007000NRG24190920230159805 19/09/2023 Surjeet singh 2601007WL013887 Surjeet singh 00349 PSIB0000676 3030 3030 Processed 11/11/2023 7327007256 SURJEET SINGH PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-067-001/232
(BABRI) 		2601007000NRG24190920230159808 19/09/2023 Malkeet singh 2601007WL013887 Malkeet singh 00349 PSIB0000676 3030 3030 Processed 11/11/2023 7327007185 MALKEET SINGH PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-067-001/59
(BABRI) 		2601007000NRG24190920230159820 19/09/2023 Roshan Masih 2601007WL013887 Roshan Masih 00349 PSIB0000676 3030 3030 Processed 11/11/2023 7327007184 R0SHAN MASIH PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-129-001/220
(TALWANDI) 		2601007000NRG24190920230159991 19/09/2023 Amrik Singh 2601007WL013899 Amrik Singh 00349 PSIB0000676 303 303 Processed 11/11/2023 7327007181 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
23 GURDASPUR PB-01-007-032-001/108
(JAGATPUR KHURD) 		2601007000NRG24190920230159853 19/09/2023 Roop Lal 2601007WL013891 Roop Lal 00349 PSIB0021129 1515 1515 Processed 11/11/2023 7327007188 ROOP LAL PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-032-001/110
(JAGATPUR KHURD) 		2601007000NRG24190920230159854 19/09/2023 Manju Devi 2601007WL013891 Manju Devi 00349 PSIB0021129 1515 1515 Processed 11/11/2023 7327007190 MANJU DEVI PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-032-001/142
(JAGATPUR KHURD) 		2601007000NRG24190920230159857 19/09/2023 Vishal thakur 2601007WL013891 Vishal thakur 00349 PSIB0021129 1515 1515 Processed 11/11/2023 7327007255 VISHAL THAKUR PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-032-001/75
(JAGATPUR KHURD) 		2601007000NRG24190920230159865 19/09/2023 Pinki Devi 2601007WL013891 Pinki Devi 00349 PSIB0021129 1515 1515 Processed 11/11/2023 7327007189 PINKI DEVI PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-032-001/76
(JAGATPUR KHURD) 		2601007000NRG24190920230159866 19/09/2023 Darshan Lal 2601007WL013891 Darshan Lal 00349 PSIB0021129 1515 1515 Processed 11/11/2023 7327007187 NIRMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
28 GURDASPUR PB-01-007-026-001/113
(BHUKRA) 		2601007000NRG24190920230159834 19/09/2023 Murti Masih 2601007WL013889 Murti Masih 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7327007237 MURTI MASIH PUNJAB GRAMIN BANK(607138)
29 GURDASPUR PB-01-007-026-001/114
(BHUKRA) 		2601007000NRG24190920230159835 19/09/2023 Navi kumar 2601007WL013889 Navi kumar 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7327007239 NAVI KUMAR S/O AJIT LAL PUNJAB GRAMIN BANK(607138)
30 GURDASPUR PB-01-007-026-001/118
(BHUKRA) 		2601007000NRG24190920230159837 19/09/2023 Suman 2601007WL013889 Suman 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7327007238 SUMAN W/O NAVI KUMAR PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-007-032-001/107
(JAGATPUR KHURD) 		2601007000NRG24190920230159852 19/09/2023 Roshni 2601007WL013891 Roshni 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007247 ROSHNI PUNJAB GRAMIN BANK(607138)
32 GURDASPUR PB-01-007-032-001/114
(JAGATPUR KHURD) 		2601007000NRG24190920230159856 19/09/2023 Ashwani kumar 2601007WL013891 Ashwani kumar 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007243 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
33 GURDASPUR PB-01-007-032-001/145
(JAGATPUR KHURD) 		2601007000NRG24190920230159859 19/09/2023 Harpreet Singh 2601007WL013891 Harpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007265 HARPREET SINGH SO TARLOK SINGH PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-032-001/44
(JAGATPUR KHURD) 		2601007000NRG24190920230159862 19/09/2023 Samsher Singh 2601007WL013891 Samsher Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007260 SHAMSHER SINGH S/O NAGO RAM & DSSO PUNJAB GRAMIN BANK(607138)
35 GURDASPUR PB-01-007-032-001/60
(JAGATPUR KHURD) 		2601007000NRG24190920230159863 19/09/2023 Bachan Lal 2601007WL013891 Bachan Lal 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007241 BACHAN LAL HDFC BANK LTD(607152)
36 GURDASPUR PB-01-007-032-001/72
(JAGATPUR KHURD) 		2601007000NRG24190920230159864 19/09/2023 Mohan Lal 2601007WL013891 Mohan Lal 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007240 MOHAN LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-032-001/77
(JAGATPUR KHURD) 		2601007000NRG24190920230159867 19/09/2023 Anmoldeep Singh 2601007WL013891 Anmoldeep Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7327007266 ANMOLDEEP SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-032-001/91
(JAGATPUR KHURD) 		2601007000NRG24190920230159869 19/09/2023 Anoop Singh 2601007WL013891 Anoop Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007246 ANOOP SINGH PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-109-001/101
(PAKHO WAL) 		2601007000NRG24190920230159899 19/09/2023 Jagmohan Singh 2601007WL013896 Jagmohan Singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7327007269 JAGMOHAN SINGHJNS/O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-109-001/102
(PAKHO WAL) 		2601007000NRG24190920230159900 19/09/2023 Akash Deep 2601007WL013896 Akash Deep 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7327007257 AKASHDEEP S/O DEEP CHAND PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-109-001/45
(PAKHO WAL) 		2601007000NRG24190920230159905 19/09/2023 Rajinder Kumar 2601007WL013896 Rajinder Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7327007270 RAJINDER KUMAR TARSEM LAL PUNJAB GRAMIN BANK(607138)
42 GURDASPUR PB-01-007-109-001/99
(PAKHO WAL) 		2601007000NRG24190920230159917 19/09/2023 Jasvir singh 2601007WL013896 Jasvir singh 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7327007272 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 GURDASPUR PB-01-007-148-001/29
(MEGHIAN) 		2601007000NRG24190920230159870 19/09/2023 Sawinder Nath 2601007WL013892 Sawinder Nath 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7327007264 SURINDER NATH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
44 GURDASPUR PB-01-007-148-001/63
(MEGHIAN) 		2601007000NRG24190920230159871 19/09/2023 Mankit singh 2601007WL013892 Mankit singh 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7327007258 MALKIAT SINGH SO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 GURDASPUR PB-01-007-148-001/64
(MEGHIAN) 		2601007000NRG24190920230159872 19/09/2023 Usha Rani 2601007WL013892 Usha Rani 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7327007268 USHA RANI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
46 GURDASPUR PB-01-007-148-001/70
(MEGHIAN) 		2601007000NRG24190920230159874 19/09/2023 daljit kaur 2601007WL013892 daljit kaur 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7327007267 DALJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
47 GURDASPUR PB-01-007-179-001/61
(NARAINIPUR) 		2601007000NRG24190920230159878 19/09/2023 Kanta 2601007WL013893 Kanta 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007261 KANTA &DSSO PUNJAB GRAMIN BANK(607138)
48 GURDASPUR PB-01-007-179-001/62
(NARAINIPUR) 		2601007000NRG24190920230159879 19/09/2023 Anita devi 2601007WL013893 Anita devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007245 ANITA DEVI W/O RAJPAL PUNJAB GRAMIN BANK(607138)
49 GURDASPUR PB-01-007-179-001/63
(NARAINIPUR) 		2601007000NRG24190920230159880 19/09/2023 Rattno devi 2601007WL013893 Rattno devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007262 RATTNO DEVI W/O GURDIAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
50 GURDASPUR PB-01-007-179-001/64
(NARAINIPUR) 		2601007000NRG24190920230159881 19/09/2023 Prakasho devi 2601007WL013893 Prakasho devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007263 PARKASHO &DSSO PUNJAB GRAMIN BANK(607138)
51 GURDASPUR PB-01-007-179-001/65
(NARAINIPUR) 		2601007000NRG24190920230159882 19/09/2023 Nirmla devi 2601007WL013893 Nirmla devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007242 NIRMALA DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
52 GURDASPUR PB-01-007-179-001/69
(NARAINIPUR) 		2601007000NRG24190920230159883 19/09/2023 Veena Kumari 2601007WL013893 Veena Kumari 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007244 VEENA KUMARI W/O BALKAR CHAND PUNJAB GRAMIN BANK(607138)
53 GURDASPUR PB-01-007-207-001/111
(BHOPAR SAIDAN) 		2601007000NRG24190920230159825 19/09/2023 Parshotam Singh 2601007WL013888 Parshotam Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007234 PARSHOTAM SINGH S/O SARDOOL SING PUNJAB GRAMIN BANK(607138)
54 GURDASPUR PB-01-007-207-001/131
(BHOPAR SAIDAN) 		2601007000NRG24190920230159828 19/09/2023 Sukdev Singh 2601007WL013888 Sukdev Singh 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7327007230 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
55 GURDASPUR PB-01-007-207-001/140
(BHOPAR SAIDAN) 		2601007000NRG24190920230159829 19/09/2023 Dalbir Singh 2601007WL013888 Dalbir Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007232 DALBIR SINGH S/O PARSHOTAM SINGH PUNJAB GRAMIN BANK(607138)
56 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG24190920230159830 19/09/2023 Sunita Devi 2601007WL013888 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007236 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
57 GURDASPUR PB-01-007-207-001/150
(BHOPAR SAIDAN) 		2601007000NRG24190920230159831 19/09/2023 Sajan 2601007WL013888 Sajan 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007233 SAJAN S/O SATPAL PUNJAB GRAMIN BANK(607138)
58 GURDASPUR PB-01-007-207-001/159
(BHOPAR SAIDAN) 		2601007000NRG24190920230159832 19/09/2023 Sushma rani 2601007WL013888 Sushma rani 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007231 SHUSHMA RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 64236 64236
59 GURDASPUR PB-01-007-129-001/207
(TALWANDI) 		2601007000NRG24190920230159990 19/09/2023 Parminder Singh 2601007WL013899 Parminder Singh 00354 PUNB0013700 303 303 Processed 10/11/2023 7327007193 PARMINDER SINGH SON OF INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
60 GURDASPUR PB-01-007-129-001/364
(TALWANDI) 		2601007000NRG24190920230159998 19/09/2023 Pawan kumar 2601007WL013899 Pawan kumar 00354 PUNB0013700 303 303 Processed 10/11/2023 7327007194 PAWAN KUMAR SO SH PREM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
61 GURDASPUR PB-01-007-047-001/3
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159841 19/09/2023 Jaspal 2601007WL013890 Jaspal 00354 PUNB0054510 909 909 Processed 10/11/2023 7327007178 YASHPAL SO BANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
62 GURDASPUR PB-01-007-129-001/307
(TALWANDI) 		2601007000NRG24190920230159996 19/09/2023 Hardev Singh 2601007WL013899 Hardev Singh 00354 PUNB0348100 303 303 Processed 10/11/2023 7327007208 HARDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
63 GURDASPUR PB-01-007-129-001/329
(TALWANDI) 		2601007000NRG24190920230159997 19/09/2023 Gobinda 2601007WL013899 Gobinda 00354 PUNB0745100 303 303 Processed 10/11/2023 7327007226 GOBINDA S/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
64 GURDASPUR PB-01-007-094-001/144
(JOTTUWAL) 		2601007000NRG24190920230159802 19/09/2023 Jyoti bala 2601007WL013886 Jyoti bala 00354 PUNB0PGB003 2121 2121 Processed 10/11/2023 7327007271 JOYTI BALA PUNJAB GRAMIN BANK(607138)
65 GURDASPUR PB-01-007-181-001/74
(TANDA) 		2601007000NRG24190920230160068 19/09/2023 Sohan singh 2601007WL013904 Sohan singh 00354 PUNB0PGB003 606 606 Processed 10/11/2023 7327007259 SOHAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
66 GURDASPUR PB-01-007-207-001/114
(BHOPAR SAIDAN) 		2601007000NRG24190920230159826 19/09/2023 Daljit Singh 2601007WL013888 Daljit Singh 00354 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007235 DALJIT SINGH S/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
67 GURDASPUR PB-01-007-032-001/147
(JAGATPUR KHURD) 		2601007000NRG24190920230159860 19/09/2023 Happi Kumar 2601007WL013891 Happi Kumar 00415 SBIN0003531 1515 1515 Processed 10/11/2023 7327007210 HAPPY KUMAR SO DEV RAJ PUNJAB NATIONAL BANK(508568)
68 GURDASPUR PB-01-007-148-001/65
(MEGHIAN) 		2601007000NRG24190920230159873 19/09/2023 Parveen 2601007WL013892 Parveen 00415 SBIN0003531 3030 3030 Processed 10/11/2023 7327007212 MRS PARVEEN STATE BANK OF INDIA(508548)
SubTotal 4545 4545
69 GURDASPUR PB-01-007-094-001/121
(JOTTUWAL) 		2601007000NRG24190920230159799 19/09/2023 Vijay kumar 2601007WL013886 Vijay kumar 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007192 VIJAY KUMAR STATE BANK OF INDIA(508548)
70 GURDASPUR PB-01-007-094-001/122
(JOTTUWAL) 		2601007000NRG24190920230159800 19/09/2023 Santosh kumari 2601007WL013886 Santosh kumari 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007207 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
71 GURDASPUR PB-01-007-094-001/129
(JOTTUWAL) 		2601007000NRG24190920230159801 19/09/2023 Shallu 2601007WL013886 Shallu 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007211 MRS SHALLU STATE BANK OF INDIA(508548)
72 GURDASPUR PB-01-007-109-001/11
(PAKHO WAL) 		2601007000NRG24190920230159901 19/09/2023 Bishan Dass 2601007WL013896 Bishan Dass 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007202 BISHAN DAS STATE BANK OF INDIA(508548)
73 GURDASPUR PB-01-007-109-001/21
(PAKHO WAL) 		2601007000NRG24190920230159902 19/09/2023 Manga Ram 2601007WL013896 Manga Ram 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007253 SH MANGA RAM STATE BANK OF INDIA(508548)
74 GURDASPUR PB-01-007-109-001/42
(PAKHO WAL) 		2601007000NRG24190920230159904 19/09/2023 Ajay Kumar 2601007WL013896 Ajay Kumar 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007252 AJAY KUMAR SO BISHAN DASS PUNJAB GRAMIN BANK(607138)
75 GURDASPUR PB-01-007-109-001/49
(PAKHO WAL) 		2601007000NRG24190920230159906 19/09/2023 Manohar Lal 2601007WL013896 Manohar Lal 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007206 MR MANOHAR LAL STATE BANK OF INDIA(508548)
76 GURDASPUR PB-01-007-109-001/50
(PAKHO WAL) 		2601007000NRG24190920230159907 19/09/2023 Ramesh Chander 2601007WL013896 Ramesh Chander 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007204 MR RAMESH CHANDER STATE BANK OF INDIA(508548)
77 GURDASPUR PB-01-007-109-001/57
(PAKHO WAL) 		2601007000NRG24190920230159908 19/09/2023 Subhash Chander 2601007WL013896 Subhash Chander 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007254 SUBHASH CHANDER S/O BAKSISH RAM THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
78 GURDASPUR PB-01-007-109-001/60
(PAKHO WAL) 		2601007000NRG24190920230159909 19/09/2023 Kashmir Masih 2601007WL013896 Kashmir Masih 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007201 KASHMIR SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
79 GURDASPUR PB-01-007-109-001/62
(PAKHO WAL) 		2601007000NRG24190920230159910 19/09/2023 Iqbal Singh 2601007WL013896 Iqbal Singh 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007191 SH IQBAL SINGH STATE BANK OF INDIA(508548)
80 GURDASPUR PB-01-007-109-001/78
(PAKHO WAL) 		2601007000NRG24190920230159912 19/09/2023 Pawan kumar 2601007WL013896 Pawan kumar 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007205 PAWAN KUMAR HDFC BANK LTD(607152)
81 GURDASPUR PB-01-007-109-001/81
(PAKHO WAL) 		2601007000NRG24190920230159913 19/09/2023 Sanjeev Kumar 2601007WL013896 Sanjeev Kumar 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007209 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
82 GURDASPUR PB-01-007-109-001/84
(PAKHO WAL) 		2601007000NRG24190920230159914 19/09/2023 Sudesh Kumari 2601007WL013896 Sudesh Kumari 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007214 SUDESH KUMARI W/O KASTURI LAL PUNJAB GRAMIN BANK(607138)
83 GURDASPUR PB-01-007-109-001/87
(PAKHO WAL) 		2601007000NRG24190920230159915 19/09/2023 Amrita Devi 2601007WL013896 Amrita Devi 00415 SBIN0003931 2121 2121 Processed 10/11/2023 7327007198 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31815 31815
84 GURDASPUR PB-01-007-109-001/7
(PAKHO WAL) 		2601007000NRG24190920230159911 19/09/2023 Bhajan Lal 2601007WL013896 Bhajan Lal 00415 SBIN0005667 2121 2121 Processed 10/11/2023 7327007203 BHAJAN LAL S/O BUA DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
85 GURDASPUR PB-01-007-129-001/295
(TALWANDI) 		2601007000NRG24190920230159993 19/09/2023 Jagtar Singh 2601007WL013899 Jagtar Singh 00415 SBIN0011903 303 303 Processed 10/11/2023 7327007200 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
86 GURDASPUR PB-01-007-026-001/117
(BHUKRA) 		2601007000NRG24190920230159836 19/09/2023 Heera lal 2601007WL013889 Heera lal 00415 SBIN0050063 3939 3939 Processed 10/11/2023 7327007222 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 3939 3939
87 GURDASPUR PB-01-007-047-001/42
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159843 19/09/2023 Ravi Kumar 2601007WL013890 Ravi Kumar 00415 SBIN0050388 1515 1515 Processed 10/11/2023 7327007219 RAVI KUMAR S/O OM PARKASH UNION BANK OF INDIA(508500)
88 GURDASPUR PB-01-007-047-001/52
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159845 19/09/2023 Pawan Kumar 2601007WL013890 Pawan Kumar 00415 SBIN0050388 909 909 Processed 10/11/2023 7327007223 PAWAN KUMAR AXIS BANK(607153)
89 GURDASPUR PB-01-007-047-001/58
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159846 19/09/2023 Ankush Kasi 2601007WL013890 Ankush Kasi 00415 SBIN0050388 1515 1515 Processed 10/11/2023 7327007249 MR ANKUSH KALSI STATE BANK OF INDIA(508548)
90 GURDASPUR PB-01-007-047-001/59
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159847 19/09/2023 Veena Devi 2601007WL013890 Veena Devi 00415 SBIN0050388 606 606 Processed 10/11/2023 7327007224 MRS VEENA DEVI STATE BANK OF INDIA(508548)
91 GURDASPUR PB-01-007-047-001/62
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159848 19/09/2023 Harish 2601007WL013890 Harish 00415 SBIN0050388 1212 1212 Processed 10/11/2023 7327007225 MR HARISH HARISH STATE BANK OF INDIA(508548)
92 GURDASPUR PB-01-007-047-001/88
(CHHOTA SAHOWAL) 		2601007000NRG24190920230159851 19/09/2023 Amit kumar 2601007WL013890 Amit kumar 00415 SBIN0050388 1515 1515 Processed 10/11/2023 7327007213 Mr. AMIT KUMAR INDIAN BANK(607105)
SubTotal 7272 7272
93 GURDASPUR PB-01-007-067-001/201
(BABRI) 		2601007000NRG24190920230159806 19/09/2023 Harpreet Singh 2601007WL013887 Harpreet Singh 00462 UCBA0001943 3030 3030 Processed 10/11/2023 7327007197 HARPREET SINGH S/O SH AMARJIT SINGH UCO BANK(607066)
SubTotal 3030 3030
94 GURDASPUR PB-01-005-061-001/89
(RORANWALI) 		2601005000NRG24190920230159999 19/09/2023 Sukhdev singh 2601005WL013900 Sukhdev singh 00468 UBIN0544124 303 303 Processed 10/11/2023 7327007215 SUKHDEV SINGH S/O JAWALA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
95 GURDASPUR PB-01-007-026-001/43
(BHUKRA) 		2601007000NRG24190920230159838 19/09/2023 Varas Masih 2601007WL013889 Varas Masih 140001 3939 3939 Processed 10/11/2023 7327007227 VARIS MASIH S/O BUTI RAM PUNJAB GRAMIN BANK(607138)
96 GURDASPUR PB-01-007-026-001/71
(BHUKRA) 		2601007000NRG24190920230159839 19/09/2023 Sulkhan Singh 2601007WL013889 Sulkhan Singh 140001 303 303 Processed 10/11/2023 7327007228 MR SULAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 169983 169983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_190923APB_FTO_53669 94151 4242
2 GURDASPUR PB2601007_190923APB_FTO_53669 Bank of Baroda BARB0DBDINA Dina Nagar 1515
3 GURDASPUR PB2601007_190923APB_FTO_53669 Bank of India BKID0006352 GURDASPUR 303
4 GURDASPUR PB2601007_190923APB_FTO_53669 Bank of Maharastra MAHB0001315 GURDASPUR 303
5 GURDASPUR PB2601007_190923APB_FTO_53669 Canara Bank CNRB0001402 GURDASPUR 6969
6 GURDASPUR PB2601007_190923APB_FTO_53669 Canara Bank CNRB0002131 TIBBER 606
7 GURDASPUR PB2601007_190923APB_FTO_53669 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1212
8 GURDASPUR PB2601007_190923APB_FTO_53669 HDFC HDFC0000265 GURDASPUR 3030
9 GURDASPUR PB2601007_190923APB_FTO_53669 HDFC HDFC0003308 TIBRI 1515
10 GURDASPUR PB2601007_190923APB_FTO_53669 HDFC HDFC0003496 Jaura Chhittran 1515
11 GURDASPUR PB2601007_190923APB_FTO_53669 Indian Bank IDIB000G653 GURDASPUR 909
12 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 303
13 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab & Sind Bank PSIB0000585 Sidhwan 606
14 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 15453
15 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab & Sind Bank PSIB0021129 PuranShalla 7575
16 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 1818
17 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab Gramin Bank PUNB0PGB003 Arno 5454
18 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55449
19 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 1515
20 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 606
21 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab National Bank PUNB0054510 Gurdaspur 909
22 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 303
23 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 303
24 GURDASPUR PB2601007_190923APB_FTO_53669 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4242
25 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0003531 TIBRI 4545
26 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0003931 PANDORI MAHANTAN 31815
27 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0005667 GHAROTA 2121
28 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 303
29 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0050063 GURDASPUR 3939
30 GURDASPUR PB2601007_190923APB_FTO_53669 State Bank of India SBIN0050388 PANIAR 7272
31 GURDASPUR PB2601007_190923APB_FTO_53669 UCO Bank UCBA0001943 GURDASPUR 3030
32 GURDASPUR PB2601007_190923APB_FTO_53669 Union Bank of India UBIN0544124 BHUMBLI 303

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