Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_190523APB_FTO_11977
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-01-010-044-001/124
(SARUPWALI KHURD) 		2601010000NRG24190520230024510 19/05/2023 Suman 2601010WL002424 Suman 00045 BARB0BATALA 1515 1515 Processed 25/05/2023 1856954225 Suman BANK OF BARODA(606985)
2 BATALA PB-01-010-044-001/124
(SARUPWALI KHURD) 		2601010000NRG24190520230024509 19/05/2023 Suman 2601010WL002424 Suman 00045 BARB0BATALA 1818 1818 Processed 25/05/2023 1856954224 Suman BANK OF BARODA(606985)
3 BATALA PB-01-010-044-001/40
(SARUPWALI KHURD) 		2601010000NRG24190520230024514 19/05/2023 Rama 2601010WL002424 Rama 00045 BARB0BATALA 2121 2121 Processed 25/05/2023 1856954299 RAMA BANK OF BARODA(606985)
4 BATALA PB-01-010-044-001/40
(SARUPWALI KHURD) 		2601010000NRG24190520230024513 19/05/2023 Rama 2601010WL002424 Rama 00045 BARB0BATALA 1818 1818 Processed 25/05/2023 1856954298 RAMA BANK OF BARODA(606985)
5 BATALA PB-01-010-076-001/61
(KANDIAL) 		2601010000NRG24190520230024543 19/05/2023 Sukhwinder 2601010WL002424 Sukhwinder 00045 BARB0BATALA 1818 1818 Processed 25/05/2023 1856954222 SUKHWINDER KAUR WO JAIMS MASIH BANK OF BARODA(606985)
6 BATALA PB-01-010-076-001/68
(KANDIAL) 		2601010000NRG24190520230024547 19/05/2023 Gian kaur 2601010WL002424 Gian kaur 00045 BARB0BATALA 2121 2121 Processed 25/05/2023 1856954221 GIAN KAUR WO DIWAN SINGH BANK OF BARODA(606985)
7 BATALA PB-01-010-076-001/69
(KANDIAL) 		2601010000NRG24190520230024548 19/05/2023 Sarbjit kaur 2601010WL002424 Sarbjit kaur 00045 BARB0BATALA 2121 2121 Processed 25/05/2023 1856954223 SARBJIT KAUR WO JAGIR SINGH BANK OF BARODA(606985)
SubTotal 13332 13332
8 BATALA PB-01-010-076-001/57
(KANDIAL) 		2601010000NRG24190520230024541 19/05/2023 Rani 2601010WL002424 Rani 00048 BKID0006353 1818 1818 Processed 25/05/2023 1856954296 RANI W/O SADAK SINGH BANK OF INDIA(508505)
9 BATALA PB-01-010-076-001/59
(KANDIAL) 		2601010000NRG24190520230024542 19/05/2023 Lachmi 2601010WL002424 Lachmi 00048 BKID0006353 2121 2121 Processed 25/05/2023 1856954297 MRS LACHAMI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
10 BATALA PB-01-010-093-001/52
(BAJJU MAN) 		2601010000NRG24190520230024563 19/05/2023 navdeep singh 2601010WL002424 navdeep singh 00078 CNRB0018112 1818 1818 Processed 25/05/2023 1856954301 NAVDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
11 BATALA PB-01-010-031-001/74
(KALA NANGAL) 		2601010000NRG24190520230024486 19/05/2023 Rajbir kaur 2601010WL002424 Rajbir kaur 00089 CBIN0280348 1212 1212 Processed 25/05/2023 1856954226 Mrs. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
12 BATALA PB-01-010-018-001/109
(DIAL GARH) 		2601010000NRG24190520230024461 19/05/2023 Rashid masih 2601010WL002424 Rashid masih 00114 UTIB0SGDS01 909 909 Processed 25/05/2023 1856954217 RASID MASIH S/O SADIK MASIH PUNJAB NATIONAL BANK(508568)
13 BATALA PB-01-010-018-001/119
(DIAL GARH) 		2601010000NRG24190520230024464 19/05/2023 rajji 2601010WL002424 rajji 00114 UTIB0SGDS01 606 606 Processed 25/05/2023 1856954216 RAJI . INDUSIND BANK(607189)
14 BATALA PB-01-010-018-001/139
(DIAL GARH) 		2601010000NRG24190520230024473 19/05/2023 Satya 2601010WL002424 Satya 00114 UTIB0SGDS01 1212 1212 Processed 25/05/2023 1856954213 SATIA PUNJAB NATIONAL BANK(508568)
15 BATALA PB-01-010-044-001/57
(SARUPWALI KHURD) 		2601010000NRG24190520230024519 19/05/2023 Vikas 2601010WL002424 Vikas 00114 UTIB0SGDS01 303 303 Processed 25/05/2023 1856954212 VIKAS S/O JASRAJ MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
16 BATALA PB-01-010-132-001/33
(JAURA SINGHA) 		2601010000NRG24190520230024689 19/05/2023 Amarjit singh 2601010WL002439 Amarjit singh 00114 UTIB0SGDS01 4545 4545 Processed 25/05/2023 1856954215 AMARJEET SINGH SO BAG SINGH PUNJAB NATIONAL BANK(508568)
17 BATALA PB-01-010-132-001/35
(JAURA SINGHA) 		2601010000NRG24190520230024690 19/05/2023 Jaswant singh 2601010WL002440 Jaswant singh 00114 UTIB0SGDS01 4545 4545 Processed 25/05/2023 1856954214 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
18 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG24190520230024501 19/05/2023 Ratna 2601010WL002424 Ratna 00176 IDIB000B695 2121 2121 Processed 25/05/2023 1856954295 RATNA D/O SOHEN PUNJAB NATIONAL BANK(508568)
19 BATALA PB-01-010-044-001/112
(SARUPWALI KHURD) 		2601010000NRG24190520230024499 19/05/2023 Ratna 2601010WL002424 Ratna 00176 IDIB000B695 909 909 Processed 25/05/2023 1856954294 RATNA D/O SOHEN PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
20 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG24190520230024525 19/05/2023 Baljinder kaur 2601010WL002424 Baljinder kaur 00349 PSIB0000094 2121 2121 Processed 25/05/2023 1856954174 BALJINDER KAUR PUNJAB & SIND BANK(607087)
21 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG24190520230024523 19/05/2023 Baljinder kaur 2601010WL002424 Baljinder kaur 00349 PSIB0000094 606 606 Processed 25/05/2023 1856954173 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
22 BATALA PB-01-010-093-001/201
(BAJJU MAN) 		2601010000NRG24190520230024555 19/05/2023 Sarabjit kaur 2601010WL002424 Sarabjit kaur 00349 PSIB0000453 1818 1818 Processed 25/05/2023 1856954188 SUKHBIR SINGH UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 BATALA PB-01-010-093-001/49
(BAJJU MAN) 		2601010000NRG24190520230024562 19/05/2023 karamjit kaur 2601010WL002424 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856954302 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 BATALA PB-01-010-018-001/131
(DIAL GARH) 		2601010000NRG24190520230024470 19/05/2023 Manga 2601010WL002424 Manga 00354 PUNB0012710 909 909 Processed 25/05/2023 1856954178 MANGA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
25 BATALA PB-01-010-076-001/62
(KANDIAL) 		2601010000NRG24190520230024544 19/05/2023 Narinder kaur 2601010WL002424 Narinder kaur 00354 PUNB0012710 1515 1515 Processed 25/05/2023 1856954177 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
26 BATALA PB-01-010-093-001/226
(BAJJU MAN) 		2601010000NRG24190520230024559 19/05/2023 Ram Singh 2601010WL002424 Ram Singh 00354 PUNB0012710 2121 2121 Processed 25/05/2023 1856954176 RAM SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
27 BATALA PB-01-010-139-001/55
(SARUP WALI) 		2601010000NRG24190520230024608 19/05/2023 Hardev singh 2601010WL002424 Hardev singh 00354 PUNB0012710 1515 1515 Rejected 25/05/2023 1856954175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
28 BATALA PB-01-010-018-001/102
(DIAL GARH) 		2601010000NRG24190520230024460 19/05/2023 Olfata 2601010WL002424 Olfata 00354 PUNB0030710 606 606 Processed 25/05/2023 1856954185 OLFATA DO SADIK MASIH PUNJAB NATIONAL BANK(508568)
29 BATALA PB-01-010-018-001/116
(DIAL GARH) 		2601010000NRG24190520230024463 19/05/2023 Pardeep Kumar 2601010WL002424 Pardeep Kumar 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954183 PARDEEP KUMAR SO DARSHAN CHAND PUNJAB NATIONAL BANK(508568)
30 BATALA PB-01-010-018-001/120
(DIAL GARH) 		2601010000NRG24190520230024465 19/05/2023 Manohar lal 2601010WL002424 Manohar lal 00354 PUNB0030710 606 606 Processed 25/05/2023 1856954180 MANOHAR LAL S/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
31 BATALA PB-01-010-018-001/126
(DIAL GARH) 		2601010000NRG24190520230024466 19/05/2023 William 2601010WL002424 William 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954186 WILLIAM MASIH SO NAJIR MASIH PUNJAB NATIONAL BANK(508568)
32 BATALA PB-01-010-018-001/127
(DIAL GARH) 		2601010000NRG24190520230024467 19/05/2023 Lovely 2601010WL002424 Lovely 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954181 LOVELY PUNJAB NATIONAL BANK(508568)
33 BATALA PB-01-010-018-001/138
(DIAL GARH) 		2601010000NRG24190520230024472 19/05/2023 Anju bala 2601010WL002424 Anju bala 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954184 ANJU BALA D/O HANSA PUNJAB GRAMIN BANK(607138)
34 BATALA PB-01-010-018-001/34
(DIAL GARH) 		2601010000NRG24190520230024474 19/05/2023 Manjit kaur 2601010WL002424 Manjit kaur 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954187 MANJIT SEMUAIL MASIH PUNJAB NATIONAL BANK(508568)
35 BATALA PB-01-010-018-001/58
(DIAL GARH) 		2601010000NRG24190520230024475 19/05/2023 INDERGAS 2601010WL002424 INDERGAS 00354 PUNB0030710 1212 1212 Processed 25/05/2023 1856954182 INDER MASIH SO KARSHAID PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
36 BATALA PB-01-010-031-001/174
(KALA NANGAL) 		2601010000NRG24190520230024477 19/05/2023 Sukhjinder Kaur 2601010WL002424 Sukhjinder Kaur 00354 PUNB0048910 606 606 Processed 25/05/2023 1856954199 SUKHJINDER KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BATALA PB-01-010-031-001/175
(KALA NANGAL) 		2601010000NRG24190520230024478 19/05/2023 Paramjit Kaur 2601010WL002424 Paramjit Kaur 00354 PUNB0048910 909 909 Processed 25/05/2023 1856954191 PARAMJIT KAUR WO JODH SINGH PUNJAB NATIONAL BANK(508568)
38 BATALA PB-01-010-031-001/4
(KALA NANGAL) 		2601010000NRG24190520230024483 19/05/2023 JASBIR KAUR 2601010WL002424 JASBIR KAUR 00354 PUNB0048910 606 606 Processed 25/05/2023 1856954200 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
39 BATALA PB-01-010-031-001/42
(KALA NANGAL) 		2601010000NRG24190520230024484 19/05/2023 Amrik kaur 2601010WL002424 Amrik kaur 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856954192 AMRIK KAUR WO SUCHA SINGH DSSG PL61242 PUNJAB NATIONAL BANK(508568)
40 BATALA PB-01-010-076-001/100
(KANDIAL) 		2601010000NRG24190520230024532 19/05/2023 Pinky 2601010WL002424 Pinky 00354 PUNB0048910 1212 1212 Processed 25/05/2023 1856954190 PINKY WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
41 BATALA PB-01-010-076-001/103
(KANDIAL) 		2601010000NRG24190520230024533 19/05/2023 Neelam 2601010WL002424 Neelam 00354 PUNB0048910 1515 1515 Processed 25/05/2023 1856954202 NEELAM WO SAVINDER PUNJAB NATIONAL BANK(508568)
42 BATALA PB-01-010-076-001/104
(KANDIAL) 		2601010000NRG24190520230024534 19/05/2023 Jeeto 2601010WL002424 Jeeto 00354 PUNB0048910 1818 1818 Processed 25/05/2023 1856954201 JEETO PUNJAB NATIONAL BANK(508568)
43 BATALA PB-01-010-076-001/126
(KANDIAL) 		2601010000NRG24190520230024537 19/05/2023 Surinder 2601010WL002424 Surinder 00354 PUNB0048910 1515 1515 Processed 25/05/2023 1856954189 SURINDER PUNJAB & SIND BANK(607087)
44 BATALA PB-01-010-076-001/51
(KANDIAL) 		2601010000NRG24190520230024538 19/05/2023 Raj 2601010WL002424 Raj 00354 PUNB0048910 1818 1818 Processed 25/05/2023 1856954193 RAJ RANIW WO NATH MASIH PUNJAB NATIONAL BANK(508568)
45 BATALA PB-01-010-076-001/52
(KANDIAL) 		2601010000NRG24190520230024539 19/05/2023 Ajay Kumar 2601010WL002424 Ajay Kumar 00354 PUNB0048910 1818 1818 Processed 25/05/2023 1856954198 AJAY KUMAR SO NIRMAL MASIH PUNJAB NATIONAL BANK(508568)
46 BATALA PB-01-010-076-001/56
(KANDIAL) 		2601010000NRG24190520230024540 19/05/2023 Kuldeep 2601010WL002424 Kuldeep 00354 PUNB0048910 1818 1818 Processed 25/05/2023 1856954196 KULDEEP PUNJAB NATIONAL BANK(508568)
47 BATALA PB-01-010-076-001/63
(KANDIAL) 		2601010000NRG24190520230024545 19/05/2023 Surinder kaur 2601010WL002424 Surinder kaur 00354 PUNB0048910 2121 2121 Processed 25/05/2023 1856954194 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
48 BATALA PB-01-010-076-001/66
(KANDIAL) 		2601010000NRG24190520230024546 19/05/2023 Lakhveer kaur 2601010WL002424 Lakhveer kaur 00354 PUNB0048910 2121 2121 Processed 25/05/2023 1856954195 LAKHVEER KAUR PUNJAB NATIONAL BANK(508568)
49 BATALA PB-01-010-076-001/71
(KANDIAL) 		2601010000NRG24190520230024549 19/05/2023 Parmjit 2601010WL002424 Parmjit 00354 PUNB0048910 2121 2121 Processed 25/05/2023 1856954197 PARMJEET KAUR WO VIKAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
50 BATALA PB-01-011-053-001/202
(CHANDU MANJ) 		2601011000NRG24190520230024610 19/05/2023 Rani 2601011WL002425 Rani 00354 PUNB0063400 1818 1818 Processed 25/05/2023 1856954204 RANI WO BOBY MASIH PUNJAB NATIONAL BANK(508568)
51 BATALA PB-01-011-053-001/205
(CHANDU MANJ) 		2601011000NRG24190520230024611 19/05/2023 Kashmir Masih 2601011WL002425 Kashmir Masih 00354 PUNB0063400 909 909 Processed 25/05/2023 1856954208 KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
52 BATALA PB-01-011-053-001/210
(CHANDU MANJ) 		2601011000NRG24190520230024612 19/05/2023 Jaswinder Kaur 2601011WL002425 Jaswinder Kaur 00354 PUNB0063400 606 606 Processed 25/05/2023 1856954203 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 BATALA PB-01-011-053-001/214
(CHANDU MANJ) 		2601011000NRG24190520230024615 19/05/2023 Sardool Singh 2601011WL002425 Sardool Singh 00354 PUNB0063400 1818 1818 Processed 25/05/2023 1856954206 SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
54 BATALA PB-01-011-053-001/215
(CHANDU MANJ) 		2601011000NRG24190520230024616 19/05/2023 Shinder 2601011WL002425 Shinder 00354 PUNB0063400 1818 1818 Processed 25/05/2023 1856954207 SHINDER PUNJAB NATIONAL BANK(508568)
55 BATALA PB-01-011-053-001/235
(CHANDU MANJ) 		2601011000NRG24190520230024618 19/05/2023 Ninderpal kaur 2601011WL002425 Ninderpal kaur 00354 PUNB0063400 1515 1515 Processed 25/05/2023 1856954205 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
56 BATALA PB-01-011-053-001/250
(CHANDU MANJ) 		2601011000NRG24190520230024619 19/05/2023 Sukhi 2601011WL002425 Sukhi 00354 PUNB0063400 1212 1212 Processed 25/05/2023 1856954210 SUKHI PUNJAB NATIONAL BANK(508568)
57 BATALA PB-01-011-053-001/254
(CHANDU MANJ) 		2601011000NRG24190520230024620 19/05/2023 Martha 2601011WL002425 Martha 00354 PUNB0063400 1818 1818 Processed 25/05/2023 1856954209 MARTHA PUNJAB NATIONAL BANK(508568)
58 BATALA PB-01-011-053-001/65
(CHANDU MANJ) 		2601011000NRG24190520230024621 19/05/2023 TARSEM SINGH 2601011WL002425 TARSEM SINGH 00354 PUNB0063400 1818 1818 Processed 25/05/2023 1856954211 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
59 BATALA PB-01-010-031-001/114
(KALA NANGAL) 		2601010000NRG24190520230024476 19/05/2023 Sawinder kaur 2601010WL002424 Sawinder kaur 00354 PUNB0122700 606 606 Processed 25/05/2023 1856954219 SAVINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
60 BATALA PB-01-010-076-001/124
(KANDIAL) 		2601010000NRG24190520230024535 19/05/2023 Balwinder Masih 2601010WL002424 Balwinder Masih 00354 PUNB0122700 1818 1818 Processed 25/05/2023 1856954220 BALWINDER MASIH SO YUNAS PUNJAB NATIONAL BANK(508568)
61 BATALA PB-01-010-076-001/125
(KANDIAL) 		2601010000NRG24190520230024536 19/05/2023 Rachna 2601010WL002424 Rachna 00354 PUNB0122700 1818 1818 Processed 25/05/2023 1856954179 RACHNA WO LATIF MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
62 BATALA PB-01-010-044-001/104
(SARUPWALI KHURD) 		2601010000NRG24190520230024490 19/05/2023 Rajesh 2601010WL002424 Rajesh 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954252 RAJESH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 BATALA PB-01-010-044-001/105
(SARUPWALI KHURD) 		2601010000NRG24190520230024491 19/05/2023 Manjit 2601010WL002424 Manjit 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954266 MANJIT PUNJAB NATIONAL BANK(508568)
64 BATALA PB-01-010-044-001/105
(SARUPWALI KHURD) 		2601010000NRG24190520230024492 19/05/2023 Manjit 2601010WL002424 Manjit 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954267 MANJIT PUNJAB NATIONAL BANK(508568)
65 BATALA PB-01-010-044-001/106
(SARUPWALI KHURD) 		2601010000NRG24190520230024494 19/05/2023 Joti 2601010WL002424 Joti 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954244 JOTI PUNJAB NATIONAL BANK(508568)
66 BATALA PB-01-010-044-001/106
(SARUPWALI KHURD) 		2601010000NRG24190520230024493 19/05/2023 Joti 2601010WL002424 Joti 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954243 JOTI PUNJAB NATIONAL BANK(508568)
67 BATALA PB-01-010-044-001/107
(SARUPWALI KHURD) 		2601010000NRG24190520230024496 19/05/2023 Asha rani 2601010WL002424 Asha rani 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954250 ASHA RANI PUNJAB NATIONAL BANK(508568)
68 BATALA PB-01-010-044-001/107
(SARUPWALI KHURD) 		2601010000NRG24190520230024495 19/05/2023 Asha rani 2601010WL002424 Asha rani 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954249 ASHA RANI PUNJAB NATIONAL BANK(508568)
69 BATALA PB-01-010-044-001/109
(SARUPWALI KHURD) 		2601010000NRG24190520230024498 19/05/2023 Anju 2601010WL002424 Anju 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954277 ANJU PUNJAB NATIONAL BANK(508568)
70 BATALA PB-01-010-044-001/109
(SARUPWALI KHURD) 		2601010000NRG24190520230024497 19/05/2023 Anju 2601010WL002424 Anju 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954276 ANJU PUNJAB NATIONAL BANK(508568)
71 BATALA PB-01-010-044-001/118
(SARUPWALI KHURD) 		2601010000NRG24190520230024504 19/05/2023 Varinder singh 2601010WL002424 Varinder singh 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954230 VARINDER SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BATALA PB-01-010-044-001/118
(SARUPWALI KHURD) 		2601010000NRG24190520230024503 19/05/2023 Varinder singh 2601010WL002424 Varinder singh 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954229 VARINDER SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 BATALA PB-01-010-044-001/121
(SARUPWALI KHURD) 		2601010000NRG24190520230024505 19/05/2023 Paramjit 2601010WL002424 Paramjit 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954247 PARAMJIT PUNJAB NATIONAL BANK(508568)
74 BATALA PB-01-010-044-001/121
(SARUPWALI KHURD) 		2601010000NRG24190520230024506 19/05/2023 Paramjit 2601010WL002424 Paramjit 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954248 PARAMJIT PUNJAB NATIONAL BANK(508568)
75 BATALA PB-01-010-044-001/122
(SARUPWALI KHURD) 		2601010000NRG24190520230024508 19/05/2023 Manjit Kaur 2601010WL002424 Manjit Kaur 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954259 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 BATALA PB-01-010-044-001/122
(SARUPWALI KHURD) 		2601010000NRG24190520230024507 19/05/2023 Manjit Kaur 2601010WL002424 Manjit Kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954258 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
77 BATALA PB-01-010-044-001/44
(SARUPWALI KHURD) 		2601010000NRG24190520230024516 19/05/2023 Sita 2601010WL002424 Sita 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954274 SITA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
78 BATALA PB-01-010-044-001/44
(SARUPWALI KHURD) 		2601010000NRG24190520230024515 19/05/2023 Sita 2601010WL002424 Sita 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954273 SITA WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
79 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG24190520230024522 19/05/2023 Paramjit kaur 2601010WL002424 Paramjit kaur 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954280 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
80 BATALA PB-01-010-044-001/85
(SARUPWALI KHURD) 		2601010000NRG24190520230024524 19/05/2023 Paramjit kaur 2601010WL002424 Paramjit kaur 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954281 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
81 BATALA PB-01-010-044-001/86
(SARUPWALI KHURD) 		2601010000NRG24190520230024527 19/05/2023 Amarjit kaur 2601010WL002424 Amarjit kaur 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954272 AMARJIT KAUR WO BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
82 BATALA PB-01-010-044-001/86
(SARUPWALI KHURD) 		2601010000NRG24190520230024526 19/05/2023 Amarjit kaur 2601010WL002424 Amarjit kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954271 AMARJIT KAUR WO BALWINDER MASIH PUNJAB NATIONAL BANK(508568)
83 BATALA PB-01-010-093-001/100
(BAJJU MAN) 		2601010000NRG24190520230024550 19/05/2023 jyoti 2601010WL002424 jyoti 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954260 JYOTI PUNJAB NATIONAL BANK(508568)
84 BATALA PB-01-010-093-001/103
(BAJJU MAN) 		2601010000NRG24190520230024551 19/05/2023 joginder kaur 2601010WL002424 joginder kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954261 JOGINDER KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
85 BATALA PB-01-010-093-001/175
(BAJJU MAN) 		2601010000NRG24190520230024552 19/05/2023 gurpreet kaur 2601010WL002424 gurpreet kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954282 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
86 BATALA PB-01-010-093-001/193
(BAJJU MAN) 		2601010000NRG24190520230024553 19/05/2023 Balwinder kaur 2601010WL002424 Balwinder kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954269 BALWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BATALA PB-01-010-093-001/194
(BAJJU MAN) 		2601010000NRG24190520230024554 19/05/2023 Balwinder kaur 2601010WL002424 Balwinder kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954242 BALWINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
88 BATALA PB-01-010-093-001/206
(BAJJU MAN) 		2601010000NRG24190520230024556 19/05/2023 Gurmit Kaur 2601010WL002424 Gurmit Kaur 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954279 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
89 BATALA PB-01-010-093-001/222
(BAJJU MAN) 		2601010000NRG24190520230024557 19/05/2023 Prabhjot kaur 2601010WL002424 Prabhjot kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954251 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
90 BATALA PB-01-010-093-001/223
(BAJJU MAN) 		2601010000NRG24190520230024558 19/05/2023 Joginder kaur 2601010WL002424 Joginder kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954239 JOGINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
91 BATALA PB-01-010-093-001/229
(BAJJU MAN) 		2601010000NRG24190520230024560 19/05/2023 Ninder Kaur 2601010WL002424 Ninder Kaur 00354 PUNB0315600 909 909 Processed 25/05/2023 1856954278 NINDER KAUR PUNJAB NATIONAL BANK(508568)
92 BATALA PB-01-010-093-001/38
(BAJJU MAN) 		2601010000NRG24190520230024561 19/05/2023 Harpreet singh 2601010WL002424 Harpreet singh 00354 PUNB0315600 1818 1818 Processed 25/05/2023 1856954231 HARPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BATALA PB-01-010-093-001/57
(BAJJU MAN) 		2601010000NRG24190520230024564 19/05/2023 Paramjit Kaur 2601010WL002424 Paramjit Kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
94 BATALA PB-01-010-093-001/60
(BAJJU MAN) 		2601010000NRG24190520230024565 19/05/2023 Sarbjit Kaur 2601010WL002424 Sarbjit Kaur 00354 PUNB0315600 909 909 Processed 25/05/2023 1856954262 SARABJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 BATALA PB-01-010-093-001/62
(BAJJU MAN) 		2601010000NRG24190520230024566 19/05/2023 Gurpreet kaur 2601010WL002424 Gurpreet kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954245 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
96 BATALA PB-01-010-093-001/66
(BAJJU MAN) 		2601010000NRG24190520230024567 19/05/2023 Jasbir Kaur 2601010WL002424 Jasbir Kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954283 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
97 BATALA PB-01-010-116-001/139
(GHASIT PUR KALAN) 		2601010000NRG24190520230024570 19/05/2023 Sonia 2601010WL002424 Sonia 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954235 SONIA WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
98 BATALA PB-01-010-116-001/156
(GHASIT PUR KALAN) 		2601010000NRG24190520230024572 19/05/2023 Sarabjit Kaur 2601010WL002424 Sarabjit Kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954233 SARABJIT KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 BATALA PB-01-010-116-001/157
(GHASIT PUR KALAN) 		2601010000NRG24190520230024573 19/05/2023 Sarwan Singh 2601010WL002424 Sarwan Singh 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954236 SARWAN SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
100 BATALA PB-01-010-116-001/74
(GHASIT PUR KALAN) 		2601010000NRG24190520230024574 19/05/2023 Ranjit singh 2601010WL002424 Ranjit singh 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954228 RANJIT SINGH S/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
101 BATALA PB-01-010-116-001/92
(GHASIT PUR KALAN) 		2601010000NRG24190520230024576 19/05/2023 charanjit kaur 2601010WL002424 charanjit kaur 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954257 CHARANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
102 BATALA PB-01-010-116-001/92
(GHASIT PUR KALAN) 		2601010000NRG24190520230024577 19/05/2023 Satnam singh 2601010WL002424 Satnam singh 00354 PUNB0315600 2121 2121 Processed 25/05/2023 1856954232 SATNAM SINGH S/O SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
103 BATALA PB-01-010-130-001/40
(SAID MUBARK) 		2601010000NRG24190520230024580 19/05/2023 Beero 2601010WL002424 Beero 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954285 BEERO PUNJAB NATIONAL BANK(508568)
104 BATALA PB-01-010-130-001/62
(SAID MUBARK) 		2601010000NRG24190520230024583 19/05/2023 RANO 2601010WL002424 RANO 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954275 RANO WO JAGIRA PUNJAB NATIONAL BANK(508568)
105 BATALA PB-01-010-139-001/159
(SARUP WALI) 		2601010000NRG24190520230024584 19/05/2023 jagir kaur 2601010WL002424 jagir kaur 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954268 JAGIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
106 BATALA PB-01-010-139-001/167
(SARUP WALI) 		2601010000NRG24190520230024586 19/05/2023 rupinder kaur 2601010WL002424 rupinder kaur 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954241 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
107 BATALA PB-01-010-139-001/167
(SARUP WALI) 		2601010000NRG24190520230024585 19/05/2023 rupinder kaur 2601010WL002424 rupinder kaur 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954240 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
108 BATALA PB-01-010-139-001/229
(SARUP WALI) 		2601010000NRG24190520230024590 19/05/2023 Bir singh 2601010WL002424 Bir singh 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954264 BIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
109 BATALA PB-01-010-139-001/229
(SARUP WALI) 		2601010000NRG24190520230024589 19/05/2023 Bir singh 2601010WL002424 Bir singh 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954263 BIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 BATALA PB-01-010-139-001/237
(SARUP WALI) 		2601010000NRG24190520230024592 19/05/2023 Harpreet kaur 2601010WL002424 Harpreet kaur 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954256 HARPREET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BATALA PB-01-010-139-001/237
(SARUP WALI) 		2601010000NRG24190520230024591 19/05/2023 Harpreet kaur 2601010WL002424 Harpreet kaur 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954255 HARPREET KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BATALA PB-01-010-139-001/242
(SARUP WALI) 		2601010000NRG24190520230024593 19/05/2023 Mandeep kaur 2601010WL002424 Mandeep kaur 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954284 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
113 BATALA PB-01-010-139-001/243
(SARUP WALI) 		2601010000NRG24190520230024594 19/05/2023 Ladi Kaur 2601010WL002424 Ladi Kaur 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954246 LADI KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
114 BATALA PB-01-010-139-001/258
(SARUP WALI) 		2601010000NRG24190520230024595 19/05/2023 Major singh 2601010WL002424 Major singh 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954238 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
115 BATALA PB-01-010-139-001/264
(SARUP WALI) 		2601010000NRG24190520230024597 19/05/2023 Randhir singh 2601010WL002424 Randhir singh 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954227 RANDHIR SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
116 BATALA PB-01-010-139-001/270
(SARUP WALI) 		2601010000NRG24190520230024599 19/05/2023 Balwinder singh 2601010WL002424 Balwinder singh 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954234 BALWINDER SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 BATALA PB-01-010-139-001/274
(SARUP WALI) 		2601010000NRG24190520230024601 19/05/2023 Sagar singh 2601010WL002424 Sagar singh 00354 PUNB0315600 1212 1212 Processed 25/05/2023 1856954253 SAGAR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
118 BATALA PB-01-010-139-001/275
(SARUP WALI) 		2601010000NRG24190520230024602 19/05/2023 Sarabjit kaur 2601010WL002424 Sarabjit kaur 00354 PUNB0315600 606 606 Processed 25/05/2023 1856954237 SARABJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
119 BATALA PB-01-010-139-001/281
(SARUP WALI) 		2601010000NRG24190520230024607 19/05/2023 Tarlok Singh 2601010WL002424 Tarlok Singh 00354 PUNB0315600 303 303 Processed 25/05/2023 1856954254 TARLOK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
120 BATALA PB-01-010-139-001/78
(SARUP WALI) 		2601010000NRG24190520230024609 19/05/2023 Sukhdev singh 2601010WL002424 Sukhdev singh 00354 PUNB0315600 1515 1515 Processed 25/05/2023 1856954265 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86658 86658
121 BATALA PB-01-011-053-001/211
(CHANDU MANJ) 		2601011000NRG24190520230024614 19/05/2023 Jyoti 2601011WL002425 Jyoti 00354 PUNB0672200 303 303 Processed 25/05/2023 1856954300 JYOTI WO AJIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
122 BATALA PB-01-010-139-001/276
(SARUP WALI) 		2601010000NRG24190520230024603 19/05/2023 Jaspreet kaur 2601010WL002424 Jaspreet kaur 00354 PUNB0990700 909 909 Processed 25/05/2023 1856954303 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
123 BATALA PB-01-010-116-001/125
(GHASIT PUR KALAN) 		2601010000NRG24190520230024568 19/05/2023 Daljinder singh 2601010WL002424 Daljinder singh 00415 SBIN0000616 2121 2121 Processed 25/05/2023 1856954289 Mr. DALJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
124 BATALA PB-01-010-116-001/150
(GHASIT PUR KALAN) 		2601010000NRG24190520230024571 19/05/2023 Kuljit kaur 2601010WL002424 Kuljit kaur 00415 SBIN0051402 2121 2121 Processed 25/05/2023 1856954290 KULJIT KOUR W/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
125 BATALA PB-01-010-139-001/261
(SARUP WALI) 		2601010000NRG24190520230024596 19/05/2023 Sumanpreet kaur 2601010WL002424 Sumanpreet kaur 00468 UBIN0911259 1515 1515 Processed 25/05/2023 1856954291 SUMANPREET KAUR W/O LOVELY SINGH UNION BANK OF INDIA(508500)
126 BATALA PB-01-010-139-001/278
(SARUP WALI) 		2601010000NRG24190520230024605 19/05/2023 Baljit Kaur 2601010WL002424 Baljit Kaur 00468 UBIN0911259 303 303 Processed 25/05/2023 1856954293 BALJIT KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
127 BATALA PB-01-010-139-001/278
(SARUP WALI) 		2601010000NRG24190520230024604 19/05/2023 Baljit Kaur 2601010WL002424 Baljit Kaur 00468 UBIN0911259 1515 1515 Processed 25/05/2023 1856954292 BALJIT KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
128 BATALA PB-01-010-139-001/280
(SARUP WALI) 		2601010000NRG24190520230024606 19/05/2023 Raj 2601010WL002424 Raj 00468 UBIN0911259 1212 1212 Processed 25/05/2023 1856954218 RAJ UNION BANK OF INDIA(508500)
SubTotal 4545 4545
129 BATALA PB-01-010-130-001/12
(SAID MUBARK) 		2601010000NRG24190520230024578 19/05/2023 Rachna 2601010WL002424 Rachna 00468 UBIN0931624 1212 1212 Processed 25/05/2023 1856954288 RACHNA PUNJAB NATIONAL BANK(508568)
130 BATALA PB-01-010-130-001/38
(SAID MUBARK) 		2601010000NRG24190520230024579 19/05/2023 Sunita 2601010WL002424 Sunita 00468 UBIN0931624 1212 1212 Processed 25/05/2023 1856954286 SUNITA WO LATE PREM MASIH UNION BANK OF INDIA(508500)
131 BATALA PB-01-010-131-001/100
(HARUWAL) 		2601010000NRG24190520230024694 19/05/2023 Sarbjeet 2601010WL002443 Sarbjeet 00468 UBIN0931624 1212 1212 Processed 25/05/2023 1856954287 SARABJIT KAUR WO SATNAM SINGH SC 7086 UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 195435 195435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_190523APB_FTO_11977 Bank of Baroda BARB0BATALA BATALA BRANCH 13332
2 BATALA PB2601010_190523APB_FTO_11977 Bank of India BKID0006353 BATALA 3939
3 BATALA PB2601010_190523APB_FTO_11977 Canara Bank CNRB0018112 JAINTIPUR 1818
4 BATALA PB2601010_190523APB_FTO_11977 Central Bank Of India CBIN0280348 BATALA 1212
5 BATALA PB2601010_190523APB_FTO_11977 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 12120
6 BATALA PB2601010_190523APB_FTO_11977 Indian Bank IDIB000B695 BATALA GURUDASPUR 3030
7 BATALA PB2601010_190523APB_FTO_11977 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2727
8 BATALA PB2601010_190523APB_FTO_11977 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 1818
9 BATALA PB2601010_190523APB_FTO_11977 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0012710 Batala G T Road 6060
11 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 8484
12 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 21210
13 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0063400 DHIAN PUR 13332
14 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 4242
15 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0315600 GHASITPUR 86658
16 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 303
17 BATALA PB2601010_190523APB_FTO_11977 Punjab National Bank PUNB0990700 Chawinda Devi 909
18 BATALA PB2601010_190523APB_FTO_11977 State Bank of India SBIN0000616 BATALA 2121
19 BATALA PB2601010_190523APB_FTO_11977 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 2121
20 BATALA PB2601010_190523APB_FTO_11977 Union Bank of India UBIN0911259 BATALA 4545
21 BATALA PB2601010_190523APB_FTO_11977 Union Bank of India UBIN0931624 SAIDMUBARK 3636

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