Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:00 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_211223APB_FTO_79002
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 DHARIWAL PB-01-005-007-001/110
(RANIA) 		2601005000NRG24211220230224617 21/12/2023 REEFA 2601005WL019905 REEFA 00045 BARB0GURDAS 3939 3939 Processed 09/03/2024 1550694919 RITA CANARA BANK(508532)
2 DHARIWAL PB-01-005-040-001/138
(AKHLAS PUR) 		2601005000NRG24211220230224238 21/12/2023 Paramjit 2601005WL019878 Paramjit 00045 BARB0GURDAS 4242 4242 Processed 09/03/2024 1550694936 PARAMJIT W O SUBASH BANK OF BARODA(606985)
SubTotal 8181 8181
3 DHARIWAL PB-01-005-023-001/302
(ATWAL) 		2601005000NRG24211220230224137 21/12/2023 Prem Masih 2601005WL019869 Prem Masih 00045 BARB0MAQSUD 3333 3333 Processed 09/03/2024 1550694887 Mr. PREM MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
4 DHARIWAL PB-01-005-007-001/192
(RANIA) 		2601005000NRG24211220230224233 21/12/2023 Kanta Kaur 2601005WL019878 Kanta Kaur 00045 BARB0VJGURD 4242 4242 Processed 09/03/2024 1550694916 KANTA KAUR W O TIRAT BANK OF BARODA(606985)
5 DHARIWAL PB-01-005-037-001/98
(JOGOWAL JATTAN) 		2601005000NRG24211220230224151 21/12/2023 Kuldeep Singh 2601005WL019870 Kuldeep Singh 00045 BARB0VJGURD 3939 3939 Processed 09/03/2024 1550694924 KULDIP SINGH SO JASWANT RAI UNION BANK OF INDIA(508500)
6 DHARIWAL PB-01-005-080-001/21
(TRIJANAGAR) 		2601005000NRG24211220230224624 21/12/2023 Rani 2601005WL019905 Rani 00045 BARB0VJGURD 3030 3030 Processed 09/03/2024 1550694903 RANI W O NOOR MASIH BANK OF BARODA(606985)
SubTotal 11211 11211
7 DHARIWAL PB-01-005-080-001/50
(TRIJANAGAR) 		2601005000NRG24211220230224625 21/12/2023 Shamee 2601005WL019905 Shamee 00152 HDFC0002303 3636 3636 Processed 09/03/2024 1550694926 SHAMEE S/O KARAMAT MASIH PUNJAB NATIONAL BANK(508568)
8 DHARIWAL PB-01-005-080-001/56
(TRIJANAGAR) 		2601005000NRG24211220230224241 21/12/2023 Jagir Masih 2601005WL019878 Jagir Masih 00152 HDFC0002303 4242 4242 Processed 09/03/2024 1550694920 MR JAGIR MASIH STATE BANK OF INDIA(508548)
9 DHARIWAL PB-01-005-080-001/61
(TRIJANAGAR) 		2601005000NRG24211220230224626 21/12/2023 Yunas 2601005WL019905 Yunas 00152 HDFC0002303 3636 3636 Processed 09/03/2024 1550694918 YUNAS HDFC BANK LTD(607152)
SubTotal 11514 11514
10 DHARIWAL PB-01-005-023-001/119
(ATWAL) 		2601005000NRG24211220230224130 21/12/2023 Seema 2601005WL019869 Seema 00152 HDFC0003405 3333 3333 Processed 09/03/2024 1550694927 SIMA HDFC BANK LTD(607152)
SubTotal 3333 3333
11 DHARIWAL PB-01-005-013-001/21
(WARRAICH) 		2601005000NRG24211220230224567 21/12/2023 MANGEL DASS 2601005WL019901 MANGEL DASS 00349 PSIB0000064 3636 3636 Processed 09/03/2024 1550694849 MANGAL DASS PUNJAB & SIND BANK(607087)
12 DHARIWAL PB-01-005-023-001/105
(ATWAL) 		2601005000NRG24211220230224128 21/12/2023 Ninder Kaur 2601005WL019869 Ninder Kaur 00349 PSIB0000064 303 303 Processed 09/03/2024 1550694848 MRS NINDER KAUR STATE BANK OF INDIA(508548)
13 DHARIWAL PB-01-005-023-001/106
(ATWAL) 		2601005000NRG24211220230224129 21/12/2023 Harjinder Kaur 2601005WL019869 Harjinder Kaur 00349 PSIB0000064 303 303 Processed 09/03/2024 1550694861 HARJINDER KAUR PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-023-001/127
(ATWAL) 		2601005000NRG24211220230224131 21/12/2023 Kalu 2601005WL019869 Kalu 00349 PSIB0000064 2121 2121 Processed 09/03/2024 1550694851 KALU S/O SHANNO PUNJAB NATIONAL BANK(508568)
15 DHARIWAL PB-01-005-023-001/131
(ATWAL) 		2601005000NRG24211220230224132 21/12/2023 Lal Singh 2601005WL019869 Lal Singh 00349 PSIB0000064 303 303 Processed 09/03/2024 1550694850 LAL SINGH SO MANGAT SINGH PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-023-001/137
(ATWAL) 		2601005000NRG24211220230224133 21/12/2023 Karamjit 2601005WL019869 Karamjit 00349 PSIB0000064 909 909 Processed 09/03/2024 1550694856 KARAMJIT W/O RAJU PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-023-001/138
(ATWAL) 		2601005000NRG24211220230224134 21/12/2023 Shinder 2601005WL019869 Shinder 00349 PSIB0000064 2424 2424 Processed 09/03/2024 1550694854 SHINDER PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-023-001/142
(ATWAL) 		2601005000NRG24211220230224135 21/12/2023 Sunita 2601005WL019869 Sunita 00349 PSIB0000064 303 303 Processed 09/03/2024 1550694852 SUNITA WO BALDEV MASIH PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-023-001/50
(ATWAL) 		2601005000NRG24211220230224140 21/12/2023 Goga 2601005WL019869 Goga 00349 PSIB0000064 303 303 Processed 09/03/2024 1550694853 GOGA WO SONU PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-023-001/54
(ATWAL) 		2601005000NRG24211220230224141 21/12/2023 Neetu 2601005WL019869 Neetu 00349 PSIB0000064 3333 3333 Processed 09/03/2024 1550694855 NEETU WO TIRATH SINGH PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-023-001/57
(ATWAL) 		2601005000NRG24211220230224142 21/12/2023 Nargas 2601005WL019869 Nargas 00349 PSIB0000064 2424 2424 Processed 09/03/2024 1550694859 NARGAS PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-038-001/292
(BIDHIPUR) 		2601005000NRG24211220230224276 21/12/2023 Kulwinder Kaur 2601005WL019880 Kulwinder Kaur 00349 PSIB0000064 4242 4242 Processed 09/03/2024 1550694863 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
23 DHARIWAL PB-01-005-095-001/318
(KANG) 		2601005000NRG24211220230224246 21/12/2023 Mohinder Kaur 2601005WL019878 Mohinder Kaur 00349 PSIB0000281 2727 2727 Processed 09/03/2024 1550694860 MOHINDER KAUR PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-121-001/416
(KALYANPUR) 		2601005000NRG24211220230224283 21/12/2023 Manjit Kaur 2601005WL019880 Manjit Kaur 00349 PSIB0000281 4242 4242 Processed 09/03/2024 1550694864 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
25 DHARIWAL PB-01-005-047-001/117
(RAJUWAL) 		2601005000NRG24211220230224569 21/12/2023 Tarsem masih 2601005WL019901 Tarsem masih 00349 PSIB0020946 3333 3333 Processed 09/03/2024 1550694866 TARSEM MASIH S/O BASIR MASIH UNION BANK OF INDIA(508500)
26 DHARIWAL PB-01-005-047-001/125
(RAJUWAL) 		2601005000NRG24211220230224572 21/12/2023 Michael sidhu 2601005WL019901 Michael sidhu 00349 PSIB0020946 3636 3636 Processed 09/03/2024 1550694865 MICHAEL SIDHU PUNJAB & SIND BANK(607087)
27 DHARIWAL PB-01-005-047-001/41
(RAJUWAL) 		2601005000NRG24211220230224579 21/12/2023 Ravi 2601005WL019901 Ravi 00349 PSIB0020946 3030 3030 Processed 09/03/2024 1550694862 RAVI PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-047-001/43
(RAJUWAL) 		2601005000NRG24211220230224580 21/12/2023 Captain 2601005WL019901 Captain 00349 PSIB0020946 3333 3333 Processed 09/03/2024 1550694868 CAPTAN SO AFRIK LAL PUNJAB NATIONAL BANK(508568)
29 DHARIWAL PB-01-005-047-001/96
(RAJUWAL) 		2601005000NRG24211220230224584 21/12/2023 gurmej lal 2601005WL019901 gurmej lal 00349 PSIB0020946 2727 2727 Processed 09/03/2024 1550694867 Gurmej Lal PUNJAB & SIND BANK(607087)
30 DHARIWAL PB-01-005-050-001/186
(KAILAY KALAN) 		2601005000NRG24211220230224239 21/12/2023 Gurbhej Singh 2601005WL019878 Gurbhej Singh 00349 PSIB0020946 303 303 Rejected 09/03/2024 1550694857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
31 DHARIWAL PB-01-005-001-001/311
(DULA NANGAL) 		2601005000NRG24211220230224143 21/12/2023 Gurjit Singh 2601005WL019870 Gurjit Singh 00349 PSIB0020962 3939 3939 Processed 09/03/2024 1550694874 Gurjit Singh PUNJAB & SIND BANK(607087)
32 DHARIWAL PB-01-005-098-001/58
(LALOWAL) 		2601005000NRG24211220230224250 21/12/2023 Charanjit Singh 2601005WL019878 Charanjit Singh 00349 PSIB0020962 4242 4242 Processed 09/03/2024 1550694858 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
33 DHARIWAL PB-01-005-023-001/284
(ATWAL) 		2601005000NRG24211220230224136 21/12/2023 Sukh 2601005WL019869 Sukh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550694912 SUKH PUNJAB GRAMIN BANK(607138)
34 DHARIWAL PB-01-005-023-001/332
(ATWAL) 		2601005000NRG24211220230224139 21/12/2023 Khan 2601005WL019869 Khan 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550694935 KHAN PUNJAB GRAMIN BANK(607138)
35 DHARIWAL PB-01-005-023-001/334
(ATWAL) 		2601005000NRG24211220230224274 21/12/2023 Deepi 2601005WL019880 Deepi 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1550694934 DEEPI D/O NARINDER PAL PUNJAB NATIONAL BANK(508568)
36 DHARIWAL PB-01-005-047-001/7
(RAJUWAL) 		2601005000NRG24211220230224582 21/12/2023 PARMJIT 2601005WL019901 PARMJIT 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1550694901 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
37 DHARIWAL PB-01-005-049-001/214
(KHAN PIARA) 		2601005000NRG24211220230224167 21/12/2023 sukhjit kaur 2601005WL019873 sukhjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550694928 SUKHJIT KAUR W/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
38 DHARIWAL PB-01-005-007-001/335
(RANIA) 		2601005000NRG24211220230224235 21/12/2023 Nargis 2601005WL019878 Nargis 00354 PUNB0013700 4242 4242 Processed 09/03/2024 1550694884 NARGIS PUNJAB NATIONAL BANK(508568)
39 DHARIWAL PB-01-005-040-001/8
(AKHLAS PUR) 		2601005000NRG24211220230224127 21/12/2023 SANIL KUMAR 2601005WL019868 SANIL KUMAR 00354 PUNB0013700 1212 1212 Processed 09/03/2024 1550694870 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
40 DHARIWAL PB-01-005-114-001/312
(MULIANWAL) 		2601005000NRG24211220230224282 21/12/2023 Amarjit Kaur 2601005WL019880 Amarjit Kaur 00354 PUNB0013700 4242 4242 Processed 09/03/2024 1550694892 AMARJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
41 DHARIWAL PB-01-005-049-001/266
(KHAN PIARA) 		2601005000NRG24211220230224170 21/12/2023 vrinderjit kaur 2601005WL019873 vrinderjit kaur 00354 PUNB0105500 1818 1818 Processed 09/03/2024 1550694890 CHAMKAUR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
42 DHARIWAL PB-01-005-040-001/37
(AKHLAS PUR) 		2601005000NRG24211220230224126 21/12/2023 BHARAT BHSHAN 2601005WL019868 BHARAT BHSHAN 00354 PUNB0118410 606 606 Processed 09/03/2024 1550694869 MR BHARAT BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 606 606
43 DHARIWAL PB-01-005-049-001/256
(KHAN PIARA) 		2601005000NRG24211220230224169 21/12/2023 kuldip kaur 2601005WL019873 kuldip kaur 00354 PUNB0247100 1818 1818 Processed 09/03/2024 1550694882 KULDEEP KAUR D/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 DHARIWAL PB-01-005-007-001/127
(RANIA) 		2601005000NRG24211220230224618 21/12/2023 Parvej Masih 2601005WL019905 Parvej Masih 00354 PUNB0348100 3939 3939 Processed 09/03/2024 1550694886 PARVEJ MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
45 DHARIWAL PB-01-005-007-001/183
(RANIA) 		2601005000NRG24211220230224232 21/12/2023 Kuku 2601005WL019878 Kuku 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1550694875 KUKU PUNJAB NATIONAL BANK(508568)
46 DHARIWAL PB-01-005-007-001/359
(RANIA) 		2601005000NRG24211220230224620 21/12/2023 Rohit 2601005WL019905 Rohit 00354 PUNB0348100 3939 3939 Processed 09/03/2024 1550694885 ROHIT PUNJAB NATIONAL BANK(508568)
47 DHARIWAL PB-01-005-040-001/108
(AKHLAS PUR) 		2601005000NRG24211220230224121 21/12/2023 Manjit 2601005WL019868 Manjit 00354 PUNB0348100 909 909 Processed 09/03/2024 1550694893 MANJIT PUNJAB NATIONAL BANK(508568)
48 DHARIWAL PB-01-005-040-001/121
(AKHLAS PUR) 		2601005000NRG24211220230224122 21/12/2023 Mahakdeep Sharma 2601005WL019868 Mahakdeep Sharma 00354 PUNB0348100 1212 1212 Processed 09/03/2024 1550694877 MEHAKDEEP SHARMA SO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
49 DHARIWAL PB-01-005-040-001/131
(AKHLAS PUR) 		2601005000NRG24211220230224123 21/12/2023 Anu 2601005WL019868 Anu 00354 PUNB0348100 909 909 Processed 09/03/2024 1550694878 ANU SHARMA PUNJAB NATIONAL BANK(508568)
50 DHARIWAL PB-01-005-040-001/134
(AKHLAS PUR) 		2601005000NRG24211220230224124 21/12/2023 Indu Sharma 2601005WL019868 Indu Sharma 00354 PUNB0348100 1212 1212 Rejected 09/03/2024 1550694876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DHARIWAL PB-01-005-080-001/141
(TRIJANAGAR) 		2601005000NRG24211220230224623 21/12/2023 ellevan bhatti 2601005WL019905 ellevan bhatti 00354 PUNB0348100 3939 3939 Processed 09/03/2024 1550694883 ELVIN BHATTI CANARA BANK(508532)
52 DHARIWAL PB-01-005-080-001/70
(TRIJANAGAR) 		2601005000NRG24211220230224627 21/12/2023 Sajan 2601005WL019905 Sajan 00354 PUNB0348100 3939 3939 Processed 09/03/2024 1550694871 SAJAN S/O JASPAL PUNJAB NATIONAL BANK(508568)
53 DHARIWAL PB-01-005-083-001/211
(BAL) 		2601005000NRG24211220230224244 21/12/2023 Rajesh Kumar 2601005WL019878 Rajesh Kumar 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1550694873 RAJESH KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
54 DHARIWAL PB-01-005-122-001/221
(SANDHWAN) 		2601005000NRG24211220230224284 21/12/2023 Dawinder kaur 2601005WL019880 Dawinder kaur 00354 PUNB0348100 4242 4242 Processed 09/03/2024 1550694879 DAWINDER KAUR WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
55 DHARIWAL PB-01-005-018-001/54
(KHUNDI) 		2601005000NRG24211220230224273 21/12/2023 HARDEV SINGH 2601005WL019880 HARDEV SINGH 00415 SBIN0002336 4242 4242 Processed 09/03/2024 1550694872 HARDEV SINGH SO SHANGARA SINGH UCO BANK(607066)
56 DHARIWAL PB-01-005-023-001/330
(ATWAL) 		2601005000NRG24211220230224138 21/12/2023 Sarabjit kaur 2601005WL019869 Sarabjit kaur 00415 SBIN0002336 3333 3333 Processed 09/03/2024 1550694896 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 DHARIWAL PB-01-005-040-001/105
(AKHLAS PUR) 		2601005000NRG24211220230224120 21/12/2023 Bua Masih 2601005WL019868 Bua Masih 00415 SBIN0002336 909 909 Processed 09/03/2024 1550694888 BUA MASIH SO SH BHILA MASIH PUNJAB NATIONAL BANK(508568)
58 DHARIWAL PB-01-005-047-001/114
(RAJUWAL) 		2601005000NRG24211220230224568 21/12/2023 Manual sidhu 2601005WL019901 Manual sidhu 00415 SBIN0002336 3333 3333 Processed 09/03/2024 1550694894 MR MANUAL SIDHU STATE BANK OF INDIA(508548)
59 DHARIWAL PB-01-005-049-001/255
(KHAN PIARA) 		2601005000NRG24211220230224168 21/12/2023 mansa kaur 2601005WL019873 mansa kaur 00415 SBIN0002336 1818 1818 Processed 09/03/2024 1550694891 MRS MANAS KAUR STATE BANK OF INDIA(508548)
60 DHARIWAL PB-01-005-080-001/94
(TRIJANAGAR) 		2601005000NRG24211220230224629 21/12/2023 Victor 2601005WL019905 Victor 00415 SBIN0002336 3939 3939 Processed 09/03/2024 1550694880 MR VICTOR VICTOR STATE BANK OF INDIA(508548)
61 DHARIWAL PB-01-005-091-001/286
(JAFFARWAL) 		2601005000NRG24211220230224278 21/12/2023 Lakhbir kaur 2601005WL019880 Lakhbir kaur 00415 SBIN0002336 4242 4242 Processed 09/03/2024 1550694881 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
62 DHARIWAL PB-01-005-091-001/387
(JAFFARWAL) 		2601005000NRG24211220230224280 21/12/2023 Gurmit Kaur 2601005WL019880 Gurmit Kaur 00415 SBIN0002336 4242 4242 Processed 09/03/2024 1550694895 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26058 26058
63 DHARIWAL PB-01-005-035-001/14
(GAGGOWALI) 		2601005000NRG24211220230224163 21/12/2023 BALWANT SINGH 2601005WL019872 BALWANT SINGH 00415 SBIN0050410 303 303 Processed 09/03/2024 1550694897 MR BALWANT SINGH STATE BANK OF INDIA(508548)
64 DHARIWAL PB-01-005-035-001/21
(GAGGOWALI) 		2601005000NRG24211220230224164 21/12/2023 HARJIT SINGH 2601005WL019872 HARJIT SINGH 00415 SBIN0050410 2121 2121 Processed 09/03/2024 1550694910 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 DHARIWAL PB-01-005-035-001/5
(GAGGOWALI) 		2601005000NRG24211220230224165 21/12/2023 GAJJAN SINGH 2601005WL019872 GAJJAN SINGH 00415 SBIN0050410 1212 1212 Processed 09/03/2024 1550694898 GAJJAN SINGH PUNJAB & SIND BANK(607087)
66 DHARIWAL PB-01-005-035-001/81
(GAGGOWALI) 		2601005000NRG24211220230224166 21/12/2023 satinder singh 2601005WL019872 satinder singh 00415 SBIN0050410 1212 1212 Processed 09/03/2024 1550694933 SATINDER SINGH S/O SWARN SINGH & PARAMJ PUNJAB NATIONAL BANK(508568)
67 DHARIWAL PB-01-005-040-001/137
(AKHLAS PUR) 		2601005000NRG24211220230224125 21/12/2023 Monika 2601005WL019868 Monika 00415 SBIN0050410 909 909 Processed 09/03/2024 1550694922 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
68 DHARIWAL PB-01-005-047-001/122
(RAJUWAL) 		2601005000NRG24211220230224570 21/12/2023 Daniel sidhu 2601005WL019901 Daniel sidhu 00415 SBIN0050410 3636 3636 Processed 09/03/2024 1550694917 MR DANIEL SIDHU STATE BANK OF INDIA(508548)
69 DHARIWAL PB-01-005-047-001/82
(RAJUWAL) 		2601005000NRG24211220230224583 21/12/2023 Philips Masih 2601005WL019901 Philips Masih 00415 SBIN0050410 3636 3636 Processed 09/03/2024 1550694932 MASTER FILPUS FILPUS STATE BANK OF INDIA(508548)
SubTotal 13029 13029
70 DHARIWAL PB-01-005-095-001/476
(KANG) 		2601005000NRG24211220230224247 21/12/2023 Manika 2601005WL019878 Manika 00415 SBIN0050671 4242 4242 Processed 09/03/2024 1550694889 MANIKA D/O SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
71 DHARIWAL PB-01-005-021-001/56
(MACHHANA) 		2601005000NRG24211220230224237 21/12/2023 Neetu 2601005WL019878 Neetu 00468 UBIN0544108 4242 4242 Processed 09/03/2024 1550694925 NEETU WO NAZIR MASIH UNION BANK OF INDIA(508500)
72 DHARIWAL PB-01-005-037-001/102
(JOGOWAL JATTAN) 		2601005000NRG24211220230224144 21/12/2023 Kulwinder Masih 2601005WL019870 Kulwinder Masih 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694915 KULWINDER MASIH SO WARIS MASIH UNION BANK OF INDIA(508500)
73 DHARIWAL PB-01-005-037-001/178
(JOGOWAL JATTAN) 		2601005000NRG24211220230224145 21/12/2023 Khajan masih 2601005WL019870 Khajan masih 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694914 KHAJAN MASIH S/O MANGAT MASIH UNION BANK OF INDIA(508500)
74 DHARIWAL PB-01-005-037-001/178
(JOGOWAL JATTAN) 		2601005000NRG24211220230224146 21/12/2023 Sarabjit 2601005WL019870 Sarabjit 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694923 SARABJIT WO KHAJAN MASIH UNION BANK OF INDIA(508500)
75 DHARIWAL PB-01-005-037-001/63
(JOGOWAL JATTAN) 		2601005000NRG24211220230224147 21/12/2023 Kawaljit Singh 2601005WL019870 Kawaljit Singh 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694904 KAWALJEET SINGH S/O BALBIR SINGH UNION BANK OF INDIA(508500)
76 DHARIWAL PB-01-005-037-001/67
(JOGOWAL JATTAN) 		2601005000NRG24211220230224148 21/12/2023 Pawan Masih 2601005WL019870 Pawan Masih 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694909 PAWAN MASIH S/O BALWINDER MASIH UNION BANK OF INDIA(508500)
77 DHARIWAL PB-01-005-037-001/71
(JOGOWAL JATTAN) 		2601005000NRG24211220230224149 21/12/2023 Gurbinder Singh 2601005WL019870 Gurbinder Singh 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694905 GURBINDER SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
78 DHARIWAL PB-01-005-037-001/75
(JOGOWAL JATTAN) 		2601005000NRG24211220230224150 21/12/2023 Prem CHand 2601005WL019870 Prem CHand 00468 UBIN0544108 3939 3939 Processed 09/03/2024 1550694907 PREM CHAND SO JAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 31815 31815
79 DHARIWAL PB-01-005-038-001/183
(BIDHIPUR) 		2601005000NRG24211220230224275 21/12/2023 Karandeep Singh 2601005WL019880 Karandeep Singh 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694921 KARANDEEP SINGH S/O JASBIR SINGH UNION BANK OF INDIA(508500)
80 DHARIWAL PB-01-005-047-001/14
(RAJUWAL) 		2601005000NRG24211220230224574 21/12/2023 SONIA 2601005WL019901 SONIA 00468 UBIN0553581 3636 3636 Processed 09/03/2024 1550694899 MRS SONIA SONIA STATE BANK OF INDIA(508548)
81 DHARIWAL PB-01-005-047-001/22
(RAJUWAL) 		2601005000NRG24211220230224575 21/12/2023 SALEEM MASIH 2601005WL019901 SALEEM MASIH 00468 UBIN0553581 3636 3636 Processed 09/03/2024 1550694930 SALIM MASIH S/O BASIR MASIH UNION BANK OF INDIA(508500)
82 DHARIWAL PB-01-005-047-001/4
(RAJUWAL) 		2601005000NRG24211220230224578 21/12/2023 PARMJIT 2601005WL019901 PARMJIT 00468 UBIN0553581 3030 3030 Processed 09/03/2024 1550694900 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
83 DHARIWAL PB-01-005-047-001/4
(RAJUWAL) 		2601005000NRG24211220230224577 21/12/2023 PREM MASIH 2601005WL019901 PREM MASIH 00468 UBIN0553581 3030 3030 Rejected 09/03/2024 1550694902 Aadhaar Number not Mapped to Account Number
84 DHARIWAL PB-01-005-047-001/5
(RAJUWAL) 		2601005000NRG24211220230224581 21/12/2023 SUKHRAJ 2601005WL019901 SUKHRAJ 00468 UBIN0553581 3333 3333 Processed 09/03/2024 1550694929 SUKHRAJ S/O TEJU UNION BANK OF INDIA(508500)
85 DHARIWAL PB-01-005-083-001/210
(BAL) 		2601005000NRG24211220230224243 21/12/2023 Pushpa 2601005WL019878 Pushpa 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694908 PUSHPA KUMARI CANARA BANK(508532)
86 DHARIWAL PB-01-005-083-001/212
(BAL) 		2601005000NRG24211220230224245 21/12/2023 Vinod Kumar 2601005WL019878 Vinod Kumar 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694906 VINOD KUMAR CANARA BANK(508532)
87 DHARIWAL PB-01-005-091-001/231
(JAFFARWAL) 		2601005000NRG24211220230224277 21/12/2023 Raman kumar 2601005WL019880 Raman kumar 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694911 RAMAN KUMAR S/O ROSHAN UNION BANK OF INDIA(508500)
88 DHARIWAL PB-01-005-091-001/323
(JAFFARWAL) 		2601005000NRG24211220230224279 21/12/2023 Gurmeet singh 2601005WL019880 Gurmeet singh 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694913 GURMIT SINGH S/O GURMEJ SINGH UNION BANK OF INDIA(508500)
89 DHARIWAL PB-01-005-091-001/388
(JAFFARWAL) 		2601005000NRG24211220230224281 21/12/2023 Harpreet 2601005WL019880 Harpreet 00468 UBIN0553581 4242 4242 Processed 09/03/2024 1550694931 HARPREET KAUR D/O KHUSHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 42117 42117
Total 269367 269367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_211223APB_FTO_79002 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 8181
2 DHARIWAL PB2601005_211223APB_FTO_79002 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 3333
3 DHARIWAL PB2601005_211223APB_FTO_79002 Bank of Baroda BARB0VJGURD GURDASPUR CITY 11211
4 DHARIWAL PB2601005_211223APB_FTO_79002 HDFC HDFC0002303 DHARIWAL 11514
5 DHARIWAL PB2601005_211223APB_FTO_79002 HDFC HDFC0003405 NAUSHERA MAJA SINGH 3333
6 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 20604
7 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 6969
8 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 16362
9 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab & Sind Bank PSIB0020962 Kaler Kalan 8181
10 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15756
11 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 9696
12 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
13 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab National Bank PUNB0118410 Dhariwal 606
14 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab National Bank PUNB0247100 DEHRIWALA 1818
15 DHARIWAL PB2601005_211223APB_FTO_79002 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 32724
16 DHARIWAL PB2601005_211223APB_FTO_79002 State Bank of India SBIN0002336 DHARIWAL 26058
17 DHARIWAL PB2601005_211223APB_FTO_79002 State Bank of India SBIN0050410 BANGOWANI KUNJAR 13029
18 DHARIWAL PB2601005_211223APB_FTO_79002 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 4242
19 DHARIWAL PB2601005_211223APB_FTO_79002 Union Bank of India UBIN0544108 KOT SANTOKH RAI 31815
20 DHARIWAL PB2601005_211223APB_FTO_79002 Union Bank of India UBIN0553581 DHARIWAL 42117

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