Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:30 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_031023FTO_57497
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 SRIHARGOBIND PUR PB-01-013-018-001/144
(KHOKHARWAL) 		2601013000NRG24031020230172485 03/10/2023 Manjit kaur 2601013WL014930 Manjit kaur 00032 UTIB0000747 909 909 Processed 11/11/2023 7375337458 Manjit kaur ()
2 SRIHARGOBIND PUR PB-01-013-018-001/214
(KHOKHARWAL) 		2601013000NRG24031020230172492 03/10/2023 Rajwant Kaur 2601013WL014930 Rajwant Kaur 00032 UTIB0000747 909 909 Processed 11/11/2023 7375337393 Rajwant Kaur ()
3 SRIHARGOBIND PUR PB-01-013-018-001/221
(KHOKHARWAL) 		2601013000NRG24031020230172498 03/10/2023 jobanpreet singh 2601013WL014930 jobanpreet singh 00032 UTIB0000747 909 909 Processed 11/11/2023 7375337412 jobanpreet singh ()
SubTotal 2727 2727
4 SRIHARGOBIND PUR PB-01-013-041-001/114
(BUJIA WALI) 		2601013000NRG24031020230172071 03/10/2023 Garib singh 2601013WL014889 Garib singh 00089 CBIN0280344 1818 1818 Processed 11/11/2023 7375337416 Garib singh ()
5 SRIHARGOBIND PUR PB-01-013-041-001/115
(BUJIA WALI) 		2601013000NRG24031020230172072 03/10/2023 jaswant singh 2601013WL014889 jaswant singh 00089 CBIN0280344 1818 1818 Processed 11/11/2023 7375337415 jaswant singh ()
SubTotal 3636 3636
6 SRIHARGOBIND PUR PB-01-013-062-001/89
(GALOWAL) 		2601013000NRG24031020230172100 03/10/2023 AMARJIT SINGH 2601013WL014890 AMARJIT SINGH 00152 HDFC0002232 303 303 Processed 11/11/2023 7375337417 AMARJIT SINGH ()
SubTotal 303 303
7 SRIHARGOBIND PUR PB-01-013-092-001/84
(CHAU CHAK) 		2601013000NRG24031020230172291 03/10/2023 GURWINDER SINGH 2601013WL014910 GURWINDER SINGH 00152 HDFC0003255 3333 3333 Processed 11/11/2023 7375337418 GURWINDER SINGH ()
SubTotal 3333 3333
8 SRIHARGOBIND PUR PB-01-013-061-001/227
(BHAMBOI) 		2601013000NRG24031020230172032 03/10/2023 Kanawaljit kaur 2601013WL014886 Kanawaljit kaur 00176 IDIB000B696 1515 1515 Processed 11/11/2023 7375337419 Kanawaljit kaur ()
9 SRIHARGOBIND PUR PB-01-013-061-001/228
(BHAMBOI) 		2601013000NRG24031020230172033 03/10/2023 Paramjit kaur 2601013WL014886 Paramjit kaur 00176 IDIB000B696 909 909 Processed 11/11/2023 7375337414 Paramjit kaur ()
SubTotal 2424 2424
10 SRIHARGOBIND PUR PB-01-013-011-001/125
(BARIAR) 		2601013000NRG24031020230172001 03/10/2023 Sunita kaur 2601013WL014885 Sunita kaur 00176 IDIB000G563 2121 2121 Processed 11/11/2023 7375337434 Sunita kaur ()
11 SRIHARGOBIND PUR PB-01-013-011-001/52
(BARIAR) 		2601013000NRG24031020230172012 03/10/2023 Champa rani 2601013WL014885 Champa rani 00176 IDIB000G563 2121 2121 Processed 11/11/2023 7375337422 Champa rani ()
12 SRIHARGOBIND PUR PB-01-013-011-001/60
(BARIAR) 		2601013000NRG24031020230172019 03/10/2023 RAJWINDER KAUR 2601013WL014885 RAJWINDER KAUR 00176 IDIB000G563 2424 2424 Processed 11/11/2023 7375337424 RAJWINDER KAUR ()
13 SRIHARGOBIND PUR PB-01-013-011-001/61
(BARIAR) 		2601013000NRG24031020230172020 03/10/2023 Sarbjit kaur 2601013WL014885 Sarbjit kaur 00176 IDIB000G563 1212 1212 Processed 11/11/2023 7375337421 Sarbjit kaur ()
14 SRIHARGOBIND PUR PB-01-013-011-001/75
(BARIAR) 		2601013000NRG24031020230172024 03/10/2023 Gurmit kaur 2601013WL014885 Gurmit kaur 00176 IDIB000G563 2424 2424 Processed 11/11/2023 7375337426 Gurmit kaur ()
15 SRIHARGOBIND PUR PB-01-013-035-001/166
(BHATTI WAL) 		2601013000NRG24031020230172041 03/10/2023 Shubprit singh 2601013WL014887 Shubprit singh 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337420 Shubprit singh ()
16 SRIHARGOBIND PUR PB-01-013-035-001/294
(BHATTI WAL) 		2601013000NRG24031020230172048 03/10/2023 Mandeep Kaur 2601013WL014887 Mandeep Kaur 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337423 Mandeep Kaur ()
17 SRIHARGOBIND PUR PB-01-013-035-001/295
(BHATTI WAL) 		2601013000NRG24031020230172049 03/10/2023 Nirmal kaur 2601013WL014887 Nirmal kaur 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337435 Nirmal kaur ()
18 SRIHARGOBIND PUR PB-01-013-035-001/299
(BHATTI WAL) 		2601013000NRG24031020230172050 03/10/2023 Sharanjit Kaur 2601013WL014887 Sharanjit Kaur 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337445 Sharanjit Kaur ()
19 SRIHARGOBIND PUR PB-01-013-039-001/43
(MALLOWALI) 		2601013000NRG24031020230172175 03/10/2023 Jasjit Kaur 2601013WL014900 Jasjit Kaur 00176 IDIB000G563 2424 2424 Processed 11/11/2023 7375337428 Jasjit Kaur ()
20 SRIHARGOBIND PUR PB-01-013-061-001/118
(BHAMBOI) 		2601013000NRG24031020230172029 03/10/2023 Gurmit kaur 2601013WL014886 Gurmit kaur 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375337429 Gurmit kaur ()
21 SRIHARGOBIND PUR PB-01-013-061-001/96
(BHAMBOI) 		2601013000NRG24031020230172035 03/10/2023 Harjinder kaur 2601013WL014886 Harjinder kaur 00176 IDIB000G563 1212 1212 Processed 11/11/2023 7375337427 Harjinder kaur ()
22 SRIHARGOBIND PUR PB-01-013-064-001/184
(KOTLI LAHAL) 		2601013000NRG24031020230172507 03/10/2023 MANPREET KAUR 2601013WL014931 MANPREET KAUR 00176 IDIB000G563 606 606 Processed 11/11/2023 7375337425 MANPREET KAUR ()
23 SRIHARGOBIND PUR PB-01-013-079-001/19
(BADHOWALL) 		2601013000NRG24031020230172406 03/10/2023 Zirmal Singh 2601013WL014921 Zirmal Singh 00176 IDIB000G563 2121 2121 Processed 11/11/2023 7375337449 Zirmal Singh ()
24 SRIHARGOBIND PUR PB-01-013-092-001/82
(CHAU CHAK) 		2601013000NRG24031020230172289 03/10/2023 Baljit kaur 2601013WL014910 Baljit kaur 00176 IDIB000G563 3333 3333 Processed 11/11/2023 7375337444 Baljit kaur ()
25 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24031020230172295 03/10/2023 Shubhdeep singh 2601013WL014911 Shubhdeep singh 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337432 Shubhdeep singh ()
26 SRIHARGOBIND PUR PB-01-013-096-001/74
(PANDORI) 		2601013000NRG24031020230172297 03/10/2023 sukhwinder kaur 2601013WL014911 sukhwinder kaur 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375337431 sukhwinder kaur ()
SubTotal 32421 32421
27 SRIHARGOBIND PUR PB-01-013-162-001/110
(Mahesh Patti Santosh Nagar) 		2601013000NRG24031020230172423 03/10/2023 AMRITDEEP KAUR 2601013WL014924 AMRITDEEP KAUR 00176 IDIB000K718 606 606 Processed 11/11/2023 7375337446 AMRITDEEP KAUR ()
SubTotal 606 606
28 SRIHARGOBIND PUR PB-01-013-075-001/79
(SAM RAI) 		2601013000NRG24031020230172310 03/10/2023 GURPREET DASS 2601013WL014913 GURPREET DASS 00349 PSIB0000696 2121 2121 Processed 11/11/2023 7375337437 GURPREET DASS ()
29 SRIHARGOBIND PUR PB-01-013-086-001/349
(MARI BUCHIAN) 		2601013000NRG24031020230172214 03/10/2023 Kulwinder kaur 2601013WL014904 Kulwinder kaur 00349 PSIB0000696 1212 1212 Processed 11/11/2023 7375337436 KULWINDER KAUR ()
30 SRIHARGOBIND PUR PB-01-013-162-001/110
(Mahesh Patti Santosh Nagar) 		2601013000NRG24031020230172422 03/10/2023 Kulwinder Kaur 2601013WL014924 Kulwinder Kaur 00349 PSIB0000696 606 606 Processed 11/11/2023 7375337439 KULWINDER KAUR ()
SubTotal 3939 3939
31 SRIHARGOBIND PUR PB-01-013-041-001/119
(BUJIA WALI) 		2601013000NRG24031020230172073 03/10/2023 Jaspal Singh 2601013WL014889 Jaspal Singh 00349 PSIB0020978 1818 1818 Processed 11/11/2023 7375337441 JASPAL SINGH ()
32 SRIHARGOBIND PUR PB-01-013-041-001/125
(BUJIA WALI) 		2601013000NRG24031020230172079 03/10/2023 Satnam singh 2601013WL014889 Satnam singh 00349 PSIB0020978 1818 1818 Processed 11/11/2023 7375337448 SATNAM SINGH ()
33 SRIHARGOBIND PUR PB-01-013-079-001/67
(BADHOWALL) 		2601013000NRG24031020230172408 03/10/2023 Amarjeet Kaur 2601013WL014921 Amarjeet Kaur 00349 PSIB0020978 2121 2121 Processed 11/11/2023 7375337433 AMARJEET KAUR ()
SubTotal 5757 5757
34 SRIHARGOBIND PUR PB-01-013-039-001/85
(MALLOWALI) 		2601013000NRG24031020230172179 03/10/2023 LAKHWINDER SINGH 2601013WL014900 LAKHWINDER SINGH 00349 PSIB0021296 2424 2424 Processed 11/11/2023 7375337438 LAKHWINDER SINGH ()
SubTotal 2424 2424
35 SRIHARGOBIND PUR PB-01-013-018-001/120
(KHOKHARWAL) 		2601013000NRG24031020230172111 03/10/2023 BALJIT KAUR 2601013WL014893 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375337463 BALJIT KAUR ()
36 SRIHARGOBIND PUR PB-01-013-018-001/141
(KHOKHARWAL) 		2601013000NRG24031020230172482 03/10/2023 SHAM SINGH 2601013WL014930 SHAM SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375337464 SHAM SINGH ()
37 SRIHARGOBIND PUR PB-01-013-018-001/208
(KHOKHARWAL) 		2601013000NRG24031020230172490 03/10/2023 Gurjit kaur 2601013WL014930 Gurjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375337387 Gurjit kaur ()
38 SRIHARGOBIND PUR PB-01-013-018-001/211
(KHOKHARWAL) 		2601013000NRG24031020230172491 03/10/2023 Davinder Kaur 2601013WL014930 Davinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375337391 Davinder Kaur ()
39 SRIHARGOBIND PUR PB-01-013-018-001/216
(KHOKHARWAL) 		2601013000NRG24031020230172493 03/10/2023 Sahilpreet Singh 2601013WL014930 Sahilpreet Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375337392 Sahilpreet Singh ()
40 SRIHARGOBIND PUR PB-01-013-018-001/219
(KHOKHARWAL) 		2601013000NRG24031020230172496 03/10/2023 jagir singh 2601013WL014930 jagir singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375337401 jagir singh ()
SubTotal 4242 4242
41 SRIHARGOBIND PUR PB-01-013-018-001/131
(KHOKHARWAL) 		2601013000NRG24031020230172413 03/10/2023 BALWINDER SINGH 2601013WL014922 BALWINDER SINGH 00354 PUNB0084800 606 606 Processed 11/11/2023 7375337442 BALWINDER SINGH ()
42 SRIHARGOBIND PUR PB-01-013-018-001/220
(KHOKHARWAL) 		2601013000NRG24031020230172497 03/10/2023 dalbir kaur 2601013WL014930 dalbir kaur 00354 PUNB0084800 909 909 Processed 11/11/2023 7375337447 dalbir kaur ()
43 SRIHARGOBIND PUR PB-01-013-018-001/222
(KHOKHARWAL) 		2601013000NRG24031020230172499 03/10/2023 TIRTH SINGH 2601013WL014930 TIRTH SINGH 00354 PUNB0084800 303 303 Processed 11/11/2023 7375337443 TIRTH SINGH ()
SubTotal 1818 1818
44 SRIHARGOBIND PUR PB-01-013-018-001/121
(KHOKHARWAL) 		2601013000NRG24031020230172112 03/10/2023 BALKAR SINGH 2601013WL014893 BALKAR SINGH 00354 PUNB0119200 909 909 Processed 11/11/2023 7375337456 BALKAR SINGH ()
45 SRIHARGOBIND PUR PB-01-013-085-001/307
(MATHOLA) 		2601013000NRG24031020230172434 03/10/2023 Sakter 2601013WL014925 Sakter 00354 PUNB0119200 909 909 Processed 11/11/2023 7375337430 Sakter ()
46 SRIHARGOBIND PUR PB-01-013-162-001/113
(Mahesh Patti Santosh Nagar) 		2601013000NRG24031020230172424 03/10/2023 SABU ALI 2601013WL014924 SABU ALI 00354 PUNB0119200 606 606 Processed 11/11/2023 7375337440 SABU ALI ()
SubTotal 2424 2424
47 SRIHARGOBIND PUR PB-01-013-079-001/130
(BADHOWALL) 		2601013000NRG24031020230172404 03/10/2023 Manpreet kaur 2601013WL014921 Manpreet kaur 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7375337386 Manpreet kaur ()
48 SRIHARGOBIND PUR PB-01-013-079-001/98
(BADHOWALL) 		2601013000NRG24031020230172412 03/10/2023 Major Singh 2601013WL014921 Major Singh 00354 PUNB0133000 2121 2121 Processed 11/11/2023 7375337453 Major Singh ()
SubTotal 3939 3939
49 SRIHARGOBIND PUR PB-01-013-041-001/121
(BUJIA WALI) 		2601013000NRG24031020230172075 03/10/2023 Harvinder singh 2601013WL014889 Harvinder singh 00354 PUNB0139110 1818 1818 Processed 11/11/2023 7375337394 Harvinder singh ()
50 SRIHARGOBIND PUR PB-01-013-041-001/122
(BUJIA WALI) 		2601013000NRG24031020230172076 03/10/2023 Jobanjit singh 2601013WL014889 Jobanjit singh 00354 PUNB0139110 1818 1818 Processed 11/11/2023 7375337395 Jobanjit singh ()
SubTotal 3636 3636
51 SRIHARGOBIND PUR PB-01-013-018-001/113
(KHOKHARWAL) 		2601013000NRG24031020230172104 03/10/2023 PRABHJIT SINGH 2601013WL014892 PRABHJIT SINGH 00354 PUNB0147110 909 909 Processed 11/11/2023 7375337402 PRABHJIT SINGH ()
52 SRIHARGOBIND PUR PB-01-013-018-001/115
(KHOKHARWAL) 		2601013000NRG24031020230172106 03/10/2023 DEEPAK SINGH 2601013WL014892 DEEPAK SINGH 00354 PUNB0147110 909 909 Processed 11/11/2023 7375337461 DEEPAK SINGH ()
53 SRIHARGOBIND PUR PB-01-013-018-001/118
(KHOKHARWAL) 		2601013000NRG24031020230172109 03/10/2023 BALJIT SINGH 2601013WL014893 BALJIT SINGH 00354 PUNB0147110 606 606 Processed 11/11/2023 7375337460 BALJIT SINGH ()
54 SRIHARGOBIND PUR PB-01-013-018-001/217
(KHOKHARWAL) 		2601013000NRG24031020230172494 03/10/2023 Ravi 2601013WL014930 Ravi 00354 PUNB0147110 909 909 Processed 11/11/2023 7375337388 Ravi ()
55 SRIHARGOBIND PUR PB-01-013-018-001/218
(KHOKHARWAL) 		2601013000NRG24031020230172495 03/10/2023 Prabhjot kaur 2601013WL014930 Prabhjot kaur 00354 PUNB0147110 909 909 Processed 11/11/2023 7375337385 Prabhjot kaur ()
56 SRIHARGOBIND PUR PB-01-013-162-001/136
(Mahesh Patti Santosh Nagar) 		2601013000NRG24031020230172425 03/10/2023 MANPREET KAUR 2601013WL014924 MANPREET KAUR 00354 PUNB0147110 606 606 Processed 11/11/2023 7375337413 MANPREET KAUR ()
SubTotal 4848 4848
57 SRIHARGOBIND PUR PB-01-013-011-001/128
(BARIAR) 		2601013000NRG24031020230172003 03/10/2023 Rajwinder kaur 2601013WL014885 Rajwinder kaur 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7375337466 Rajwinder kaur ()
58 SRIHARGOBIND PUR PB-01-013-011-001/129
(BARIAR) 		2601013000NRG24031020230172004 03/10/2023 Gurdial singh 2601013WL014885 Gurdial singh 00354 PUNB0348400 2121 2121 Processed 11/11/2023 7375337465 Gurdial singh ()
59 SRIHARGOBIND PUR PB-01-013-011-001/130
(BARIAR) 		2601013000NRG24031020230172005 03/10/2023 Jagir singh 2601013WL014885 Jagir singh 00354 PUNB0348400 2121 2121 Processed 11/11/2023 7375337390 Jagir singh ()
60 SRIHARGOBIND PUR PB-01-013-011-001/131
(BARIAR) 		2601013000NRG24031020230172006 03/10/2023 Chamkor singh 2601013WL014885 Chamkor singh 00354 PUNB0348400 2727 2727 Processed 11/11/2023 7375337389 Chamkor singh ()
61 SRIHARGOBIND PUR PB-01-013-073-001/167
(GHOMAN) 		2601013000NRG24031020230172282 03/10/2023 kawaljeet kaur 2601013WL014910 kawaljeet kaur 00354 PUNB0348400 606 606 Processed 11/11/2023 7375337400 kawaljeet kaur ()
62 SRIHARGOBIND PUR PB-01-013-073-001/75
(GHOMAN) 		2601013000NRG24031020230172286 03/10/2023 magal singh 2601013WL014910 magal singh 00354 PUNB0348400 3030 3030 Processed 11/11/2023 7375337451 magal singh ()
63 SRIHARGOBIND PUR PB-01-013-092-001/82
(CHAU CHAK) 		2601013000NRG24031020230172288 03/10/2023 Balwinder singh 2601013WL014910 Balwinder singh 00354 PUNB0348400 3333 3333 Processed 11/11/2023 7375337399 Balwinder singh ()
64 SRIHARGOBIND PUR PB-01-013-092-001/83
(CHAU CHAK) 		2601013000NRG24031020230172290 03/10/2023 GURMUKH SINGH 2601013WL014910 GURMUKH SINGH 00354 PUNB0348400 3333 3333 Processed 11/11/2023 7375337403 GURMUKH SINGH ()
65 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24031020230172293 03/10/2023 Sandeep Kaur 2601013WL014911 Sandeep Kaur 00354 PUNB0348400 1818 1818 Processed 11/11/2023 7375337452 Sandeep Kaur ()
SubTotal 20604 20604
66 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24031020230172209 03/10/2023 SAGAR 2601013WL014904 SAGAR 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337455 SAGAR ()
67 SRIHARGOBIND PUR PB-01-013-086-001/320
(MARI BUCHIAN) 		2601013000NRG24031020230172211 03/10/2023 MARTHA 2601013WL014904 MARTHA 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337457 MARTHA ()
68 SRIHARGOBIND PUR PB-01-013-086-001/334
(MARI BUCHIAN) 		2601013000NRG24031020230172212 03/10/2023 SAMUEAL 2601013WL014904 SAMUEAL 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337459 SAMUEAL ()
69 SRIHARGOBIND PUR PB-01-013-086-001/344
(MARI BUCHIAN) 		2601013000NRG24031020230172213 03/10/2023 BALWINDER SINGH 2601013WL014904 BALWINDER SINGH 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337462 BALWINDER SINGH ()
70 SRIHARGOBIND PUR PB-01-013-086-001/351
(MARI BUCHIAN) 		2601013000NRG24031020230172215 03/10/2023 PARAMJEET KAUR 2601013WL014904 PARAMJEET KAUR 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337406 PARAMJEET KAUR ()
71 SRIHARGOBIND PUR PB-01-013-086-001/352
(MARI BUCHIAN) 		2601013000NRG24031020230172216 03/10/2023 NIMMO 2601013WL014904 NIMMO 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337404 NIMMO ()
72 SRIHARGOBIND PUR PB-01-013-086-001/353
(MARI BUCHIAN) 		2601013000NRG24031020230172217 03/10/2023 SAJAN MASIH 2601013WL014904 SAJAN MASIH 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337409 SAJAN MASIH ()
73 SRIHARGOBIND PUR PB-01-013-086-001/354
(MARI BUCHIAN) 		2601013000NRG24031020230172218 03/10/2023 PATRAS 2601013WL014904 PATRAS 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337405 PATRAS ()
74 SRIHARGOBIND PUR PB-01-013-086-001/355
(MARI BUCHIAN) 		2601013000NRG24031020230172219 03/10/2023 AJAY KUMAR 2601013WL014904 AJAY KUMAR 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337407 AJAY KUMAR ()
75 SRIHARGOBIND PUR PB-01-013-086-001/356
(MARI BUCHIAN) 		2601013000NRG24031020230172220 03/10/2023 WILLIAM 2601013WL014904 WILLIAM 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337408 WILLIAM ()
76 SRIHARGOBIND PUR PB-01-013-086-001/357
(MARI BUCHIAN) 		2601013000NRG24031020230172221 03/10/2023 ROHIT 2601013WL014904 ROHIT 00354 PUNB0745000 1515 1515 Processed 11/11/2023 7375337410 ROHIT ()
SubTotal 16665 16665
77 SRIHARGOBIND PUR PB-01-013-041-001/120
(BUJIA WALI) 		2601013000NRG24031020230172074 03/10/2023 Kulwant singh 2601013WL014889 Kulwant singh 00415 SBIN0001571 1818 1818 Processed 11/11/2023 7375337396 SEPOY KULWANT SINGH ()
SubTotal 1818 1818
78 SRIHARGOBIND PUR PB-01-013-035-001/104
(BHATTI WAL) 		2601013000NRG24031020230172036 03/10/2023 Kawaljit kaur 2601013WL014887 Kawaljit kaur 00415 SBIN0011964 1818 1818 Processed 11/11/2023 7375337450 MRS KAWALJIT KAUR ()
79 SRIHARGOBIND PUR PB-01-013-077-001/129
(PATTI TANDA) 		2601013000NRG24031020230172117 03/10/2023 RAVINDER KAUR 2601013WL014895 RAVINDER KAUR 00415 SBIN0011964 2424 2424 Processed 11/11/2023 7375337411 MRS RAVINDER KAUR ()
SubTotal 4242 4242
80 SRIHARGOBIND PUR PB-01-013-041-001/123
(BUJIA WALI) 		2601013000NRG24031020230172077 03/10/2023 Ravinder singh 2601013WL014889 Ravinder singh 00468 UBIN0566691 1818 1818 Processed 11/11/2023 7375337398 Ravinder singh ()
81 SRIHARGOBIND PUR PB-01-013-041-001/124
(BUJIA WALI) 		2601013000NRG24031020230172078 03/10/2023 Nishan singh 2601013WL014889 Nishan singh 00468 UBIN0566691 1818 1818 Processed 11/11/2023 7375337397 Nishan singh ()
82 SRIHARGOBIND PUR PB-01-013-079-001/121
(BADHOWALL) 		2601013000NRG24031020230172400 03/10/2023 AMANJIT KAUR 2601013WL014921 AMANJIT KAUR 00468 UBIN0566691 2121 2121 Processed 11/11/2023 7375337454 AMANJIT KAUR ()
SubTotal 5757 5757
Total 127563 127563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_031023FTO_57497 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2727
2 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
3 SRIHARGOBIND PUR PB2601013_031023FTO_57497 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 303
4 SRIHARGOBIND PUR PB2601013_031023FTO_57497 HDFC HDFC0003255 GHUMAN 3333
5 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 2424
6 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Indian Bank IDIB000G563 GHOMAN 32421
7 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Indian Bank IDIB000K718 KIRI AFGANA 606
8 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3939
9 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab & Sind Bank PSIB0020978 Mehta Chowk 5757
10 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab & Sind Bank PSIB0021296 Ghoman 2424
11 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 4242
12 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1818
13 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0119200 ADDA MATHOLA 2424
14 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3939
15 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0139110 Mehta Chowk 3636
16 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0147110 Sri Hargobindpur 4848
17 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0348400 GHOMAN 20604
18 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 16665
19 SRIHARGOBIND PUR PB2601013_031023FTO_57497 State Bank of India SBIN0001571 QADIAN 1818
20 SRIHARGOBIND PUR PB2601013_031023FTO_57497 State Bank of India SBIN0011964 SRI HARGOBINDPUR 4242
21 SRIHARGOBIND PUR PB2601013_031023FTO_57497 Union Bank of India UBIN0566691 MEHTA 5757

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