Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_180923APB_FTO_53479
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 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG24180920230072670 18/09/2023 HARBANS KAUR 2606004WL005111 HARBANS KAUR 00032 UTIB0002225 2121 2121 Processed 09/11/2023 7263794387 HARBANS KAUR AXIS BANK(607153)
2 PHAGWARA PB-06-004-096-001/52
(Ucha Pind) 		2606004000NRG24180920230072694 18/09/2023 NIRMALA RANI 2606004WL005113 NIRMALA RANI 00032 UTIB0002225 1818 1818 Processed 09/11/2023 7263794392 NIRMALA RANI W/O RAM ASRA AXIS BANK(607153)
SubTotal 3939 3939
3 PHAGWARA PB-06-004-035-001/55
(Gandhawan) 		2606004000NRG24180920230072652 18/09/2023 AMAR KAUR 2606004WL005110 AMAR KAUR 00045 BARB0TRDKAP 2424 2424 Processed 09/11/2023 7263794377 AMAR KAUR WO MOHAN L BANK OF BARODA(606985)
4 PHAGWARA PB-06-004-035-001/59
(Gandhawan) 		2606004000NRG24180920230072653 18/09/2023 TARSEM LAL 2606004WL005110 TARSEM LAL 00045 BARB0TRDKAP 2727 2727 Processed 09/11/2023 7263794374 TARSEM LAL BANK OF BARODA(606985)
5 PHAGWARA PB-06-004-070-001/18
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072662 18/09/2023 Harbans Kaur 2606004WL005110 Harbans Kaur 00045 BARB0TRDKAP 2424 2424 Processed 09/11/2023 7263794368 HARBANS KAUR WO DEV BANK OF BARODA(606985)
SubTotal 7575 7575
6 PHAGWARA PB-06-004-070-001/23
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072664 18/09/2023 KULWINDER KAUR 2606004WL005110 KULWINDER KAUR 00078 CNRB0002095 1515 1515 Processed 09/11/2023 7263794370 KULWINDER KAUR CANARA BANK(508532)
7 PHAGWARA PB-06-004-070-001/27
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072665 18/09/2023 SATYA 2606004WL005110 SATYA 00078 CNRB0002095 2727 2727 Processed 09/11/2023 7263794371 SATIA W/O DEV RAJ UCO BANK(607066)
8 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072667 18/09/2023 DEBO 2606004WL005110 DEBO 00078 CNRB0002095 2727 2727 Processed 09/11/2023 7263794376 DEBO CANARA BANK(508532)
SubTotal 6969 6969
9 PHAGWARA PB-06-004-070-001/186
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072663 18/09/2023 KULWINDER KAUR 2606004WL005110 KULWINDER KAUR 00078 CNRB0002352 2727 2727 Processed 09/11/2023 7263794380 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
10 PHAGWARA PB-06-004-070-001/15
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072660 18/09/2023 USHA RANI 2606004WL005110 USHA RANI 00089 CBIN0280352 2727 2727 Processed 09/11/2023 7263794367 Ms. USHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
11 PHAGWARA PB-06-004-007-001/9
(Baghana) 		2606004000NRG24180920230072649 18/09/2023 DHARAM PAL 2606004WL005109 DHARAM PAL 00152 HDFC0002473 1212 1212 Processed 09/11/2023 7263794397 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 1212 1212
12 PHAGWARA PB-06-004-055-001/31
(Kirpalpur) 		2606004000NRG24180920230072669 18/09/2023 MEENA KUMARI 2606004WL005111 MEENA KUMARI 00176 IDIB000P632 2727 2727 Processed 09/11/2023 7263794416 Mrs. MEENA KUMARI INDIAN BANK(607105)
SubTotal 2727 2727
13 PHAGWARA PB-06-004-007-001/215
(Baghana) 		2606004000NRG24180920230072641 18/09/2023 JYOTI 2606004WL005109 JYOTI 00349 PSIB0021332 909 909 Processed 09/11/2023 7263794381 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
14 PHAGWARA PB-06-004-015-001/35
(Bir Dhandoli) 		2606004000NRG24180920230072629 18/09/2023 SHANO 2606004WL005108 SHANO 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794413 SHANO W/O RATTAN CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 PHAGWARA PB-06-004-015-001/50
(Bir Dhandoli) 		2606004000NRG24180920230072632 18/09/2023 Kashmeero 2606004WL005108 Kashmeero 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794415 KASHMEERO W/O TARA RAM &D.S.S.O KPT PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-015-001/7
(Bir Dhandoli) 		2606004000NRG24180920230072634 18/09/2023 MILKHI RAM 2606004WL005108 MILKHI RAM 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794396 MILKHI RAM S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072658 18/09/2023 ASHA RANI 2606004WL005110 ASHA RANI 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263794412 ASHA RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072659 18/09/2023 JOGINDER PAL 2606004WL005110 JOGINDER PAL 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263794411 JOGINDER PAL SO SWARNA RAM PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-070-001/163
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072661 18/09/2023 PARAMJIT 2606004WL005110 PARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263794407 PARAMJIT KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-096-001/100
(Ucha Pind) 		2606004000NRG24180920230072680 18/09/2023 KASHMIR KAUR 2606004WL005113 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794399 KASHMIR KAUR W/O SURINDER MOHAN PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-096-001/102
(Ucha Pind) 		2606004000NRG24180920230072681 18/09/2023 DARSHAN KAUR 2606004WL005113 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794409 DARSHAN KAUR W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-096-001/108
(Ucha Pind) 		2606004000NRG24180920230072683 18/09/2023 PARMJIT KAUR 2606004WL005113 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794410 PARMJIT KAUR WO BALWINDER RAM PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-096-001/112
(Ucha Pind) 		2606004000NRG24180920230072684 18/09/2023 KULJIT KAUR 2606004WL005113 KULJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263794404 KULJIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-096-001/123
(Ucha Pind) 		2606004000NRG24180920230072686 18/09/2023 SARO 2606004WL005113 SARO 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794400 SARO PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-096-001/19
(Ucha Pind) 		2606004000NRG24180920230072687 18/09/2023 RITA 2606004WL005113 RITA 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794389 RITA W/O GURNAM PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-096-001/24
(Ucha Pind) 		2606004000NRG24180920230072688 18/09/2023 KAMLA DEVI 2606004WL005113 KAMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794408 KAMLA DEVI WO DEV RAJ PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-096-001/25
(Ucha Pind) 		2606004000NRG24180920230072689 18/09/2023 SUNITA DEVI 2606004WL005113 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794390 SUNITA DEVI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-096-001/28
(Ucha Pind) 		2606004000NRG24180920230072690 18/09/2023 RAJNI BALA 2606004WL005113 RAJNI BALA 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794386 RAJNI BALA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-096-001/32
(Ucha Pind) 		2606004000NRG24180920230072691 18/09/2023 KAMALJIT KAUR 2606004WL005113 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794388 KAMALJIT W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-096-001/43
(Ucha Pind) 		2606004000NRG24180920230072692 18/09/2023 MALKIT RAM 2606004WL005113 MALKIT RAM 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794393 MALKIT RAM S/0 RAKHA RAM PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-096-001/44
(Ucha Pind) 		2606004000NRG24180920230072693 18/09/2023 SATNAM KAUR 2606004WL005113 SATNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794405 SATNAM KAUR W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-096-001/71
(Ucha Pind) 		2606004000NRG24180920230072696 18/09/2023 RESHAM KAUR 2606004WL005113 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794394 RESHAM KAUR W/O AMARJIT THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
33 PHAGWARA PB-06-004-096-001/88
(Ucha Pind) 		2606004000NRG24180920230072697 18/09/2023 NIRMALA DEVI 2606004WL005113 NIRMALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263794406 NIRMALA DEVI W/O GURMIT LAL PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-096-001/95
(Ucha Pind) 		2606004000NRG24180920230072698 18/09/2023 SUKHVIR RAM 2606004WL005113 SUKHVIR RAM 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263794398 SUKHVIR RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
35 PHAGWARA PB-06-004-007-001/41
(Baghana) 		2606004000NRG24180920230072645 18/09/2023 RAJ KUMAR 2606004WL005109 RAJ KUMAR 00354 PUNB0006510 1212 1212 Processed 09/11/2023 7263794349 RAJ KUMAR SO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
36 PHAGWARA PB-06-004-007-001/106
(Baghana) 		2606004000NRG24180920230072636 18/09/2023 PARKASH RAM 2606004WL005109 PARKASH RAM 00354 PUNB0083200 606 606 Processed 09/11/2023 7263794364 PARKASH RAM S/O DHOLLU RAM PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-007-001/14
(Baghana) 		2606004000NRG24180920230072637 18/09/2023 AMAR SINGH 2606004WL005109 AMAR SINGH 00354 PUNB0083200 606 606 Processed 10/11/2023 7263794375 MR AMAR SINGH STATE BANK OF INDIA(508548)
38 PHAGWARA PB-06-004-007-001/206
(Baghana) 		2606004000NRG24180920230072640 18/09/2023 SATPAL RAM 2606004WL005109 SATPAL RAM 00354 PUNB0083200 909 909 Processed 09/11/2023 7263794363 SATPAL RAM PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-007-001/28
(Baghana) 		2606004000NRG24180920230072642 18/09/2023 RAM DIAL 2606004WL005109 RAM DIAL 00354 PUNB0083200 606 606 Processed 09/11/2023 7263794352 RAM DIAL S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-007-001/35
(Baghana) 		2606004000NRG24180920230072643 18/09/2023 TARSEM KAUR 2606004WL005109 TARSEM KAUR 00354 PUNB0083200 606 606 Rejected 09/11/2023 7263794354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 PHAGWARA PB-06-004-007-001/37
(Baghana) 		2606004000NRG24180920230072644 18/09/2023 JAGDISH RAM 2606004WL005109 JAGDISH RAM 00354 PUNB0083200 1212 1212 Processed 09/11/2023 7263794378 JAGDISH RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG24180920230072646 18/09/2023 SOM NATH 2606004WL005109 SOM NATH 00354 PUNB0083200 303 303 Processed 09/11/2023 7263794365 SOM NATH SO JIN RAM PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG24180920230072647 18/09/2023 ASHA RANI 2606004WL005109 ASHA RANI 00354 PUNB0083200 606 606 Processed 09/11/2023 7263794355 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-007-001/74
(Baghana) 		2606004000NRG24180920230072648 18/09/2023 SANSAR CHAND 2606004WL005109 SANSAR CHAND 00354 PUNB0083200 909 909 Processed 09/11/2023 7263794356 SANSAR CHAND S/O SH THOLU RAM PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-007-001/90
(Baghana) 		2606004000NRG24180920230072650 18/09/2023 Gurmit Kaur 2606004WL005109 Gurmit Kaur 00354 PUNB0083200 1212 1212 Processed 09/11/2023 7263794360 GURMIT KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-086-001/74
(Rehana Jattan) 		2606004000NRG24180920230072671 18/09/2023 SURINDER KAUR 2606004WL005112 SURINDER KAUR 00354 PUNB0083200 1818 1818 Processed 09/11/2023 7263794357 SURINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-086-001/77
(Rehana Jattan) 		2606004000NRG24180920230072672 18/09/2023 PARAMJIT KAUR 2606004WL005112 PARAMJIT KAUR 00354 PUNB0083200 1515 1515 Processed 09/11/2023 7263794359 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-086-001/78
(Rehana Jattan) 		2606004000NRG24180920230072673 18/09/2023 USHA RANI 2606004WL005112 USHA RANI 00354 PUNB0083200 303 303 Processed 09/11/2023 7263794372 USHA RANI W/O RAMJEET PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-086-001/79
(Rehana Jattan) 		2606004000NRG24180920230072674 18/09/2023 RANVIR SINGH 2606004WL005112 RANVIR SINGH 00354 PUNB0083200 1818 1818 Processed 09/11/2023 7263794353 RANVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-086-001/81
(Rehana Jattan) 		2606004000NRG24180920230072675 18/09/2023 NIRMAL KAUR 2606004WL005112 NIRMAL KAUR 00354 PUNB0083200 1212 1212 Processed 09/11/2023 7263794358 NIRMAL KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-086-001/83
(Rehana Jattan) 		2606004000NRG24180920230072676 18/09/2023 GUBAX RAM 2606004WL005112 GUBAX RAM 00354 PUNB0083200 1818 1818 Processed 09/11/2023 7263794351 GURBAKHASH RAM SO MEHGA R PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24180920230072677 18/09/2023 MINDER KAUR 2606004WL005112 MINDER KAUR 00354 PUNB0083200 1515 1515 Rejected 09/11/2023 7263794361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PHAGWARA PB-06-004-086-001/94
(Rehana Jattan) 		2606004000NRG24180920230072679 18/09/2023 CHUHAR SINGH 2606004WL005112 CHUHAR SINGH 00354 PUNB0083200 1515 1515 Processed 09/11/2023 7263794362 CHUHAR SINGH S/O SARBAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 19089 19089
54 PHAGWARA PB-06-004-015-001/53
(Bir Dhandoli) 		2606004000NRG24180920230072633 18/09/2023 KOMAL KUMARI 2606004WL005108 KOMAL KUMARI 00354 PUNB0092610 1515 1515 Processed 09/11/2023 7263794382 KOMAL KUMARI WO CHARANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
55 PHAGWARA PB-06-004-018-001/53
(Brahampur) 		2606004000NRG24180920230072616 18/09/2023 ROOP RANI 2606004WL005107 ROOP RANI 00354 PUNB0349300 303 303 Processed 09/11/2023 7263794384 ROOP RANI AIRTEL PAYMENTS BANK LIMITED(990288)
56 PHAGWARA PB-06-004-018-001/64
(Brahampur) 		2606004000NRG24180920230072618 18/09/2023 PARKASH RAM 2606004WL005107 PARKASH RAM 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794420 PARKASH RAM SO JEET RAM PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-018-001/7
(Brahampur) 		2606004000NRG24180920230072619 18/09/2023 TARSEM KAUR 2606004WL005107 TARSEM KAUR 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794366 TARSEM KAUR & DSSO PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-018-001/75
(Brahampur) 		2606004000NRG24180920230072621 18/09/2023 BALVIR KAUR 2606004WL005107 BALVIR KAUR 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794383 BALVIR KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-018-001/76
(Brahampur) 		2606004000NRG24180920230072622 18/09/2023 MOHINDER KAUR 2606004WL005107 MOHINDER KAUR 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794417 MAHINDER KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-018-001/8
(Brahampur) 		2606004000NRG24180920230072623 18/09/2023 RINKI RANI 2606004WL005107 RINKI RANI 00354 PUNB0349300 303 303 Processed 09/11/2023 7263794385 RINKI RANI AIRTEL PAYMENTS BANK LIMITED(990288)
61 PHAGWARA PB-06-004-018-001/80
(Brahampur) 		2606004000NRG24180920230072624 18/09/2023 GURDEV KAUR 2606004WL005107 GURDEV KAUR 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794419 GURDEV KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-018-001/83
(Brahampur) 		2606004000NRG24180920230072625 18/09/2023 JASPAL KAUR 2606004WL005107 JASPAL KAUR 00354 PUNB0349300 606 606 Processed 09/11/2023 7263794418 JASPAL KAUR WO DILBAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
63 PHAGWARA PB-06-004-015-001/39
(Bir Dhandoli) 		2606004000NRG24180920230072630 18/09/2023 JASVIR KAUR 2606004WL005108 JASVIR KAUR 00354 PUNB0470900 1515 1515 Processed 09/11/2023 7263794414 JASVIR KAUR WO TEJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
64 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG24180920230072682 18/09/2023 RAJNI BALA 2606004WL005113 RAJNI BALA 00354 PUNB0980200 606 606 Processed 09/11/2023 7263794403 RAJNI BALA WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
65 PHAGWARA PB-06-004-096-001/114
(Ucha Pind) 		2606004000NRG24180920230072685 18/09/2023 MOHINDER PAL 2606004WL005113 MOHINDER PAL 00354 PUNB0980200 606 606 Processed 09/11/2023 7263794401 MOHINDER PAL SO BACHANA RAM PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG24180920230072695 18/09/2023 SANTOSH RANI 2606004WL005113 SANTOSH RANI 00354 PUNB0980200 1818 1818 Processed 09/11/2023 7263794391 SANTOSH RANI W/O HARMINDER PAUL PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-096-001/97
(Ucha Pind) 		2606004000NRG24180920230072699 18/09/2023 JAGIR CHAND 2606004WL005113 JAGIR CHAND 00354 PUNB0980200 1818 1818 Processed 09/11/2023 7263794402 JAGIR CHAND SO SONNY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
68 PHAGWARA PB-06-004-015-001/44
(Bir Dhandoli) 		2606004000NRG24180920230072631 18/09/2023 SURINDER KAUR 2606004WL005108 SURINDER KAUR 00409 SIBL0000575 1515 1515 Processed 09/11/2023 7263794350 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
69 PHAGWARA PB-06-004-070-001/28
(Nawi Abadi Naurang Shahpur) 		2606004000NRG24180920230072666 18/09/2023 JASPAL KAUR 2606004WL005110 JASPAL KAUR 00462 UCBA0000939 1515 1515 Processed 09/11/2023 7263794369 JASPAL KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
70 PHAGWARA PB-06-004-055-001/14
(Kirpalpur) 		2606004000NRG24180920230072668 18/09/2023 RAJ RANI 2606004WL005111 RAJ RANI 00468 UBIN0820679 2424 2424 Processed 09/11/2023 7263794373 RAJ RANI UNION BANK OF INDIA(508500)
SubTotal 2424 2424
71 PHAGWARA PB-06-004-035-001/60
(Gandhawan) 		2606004000NRG24180920230072654 18/09/2023 DOLAT RAM 2606004WL005110 DOLAT RAM 00468 UBIN0919501 2727 2727 Processed 09/11/2023 7263794395 DOLAT RAM SO KARTARA RAM UNION BANK OF INDIA(508500)
72 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG24180920230072657 18/09/2023 MOHAN LAL 2606004WL005110 MOHAN LAL 00468 UBIN0919501 2727 2727 Processed 09/11/2023 7263794379 MOHAN LAL SO SARWAN UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 109080 109080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_180923APB_FTO_53479 AXIS BANK UTIB0002225 DARVESH PIND 3939
2 PHAGWARA PB2606004_180923APB_FTO_53479 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7575
3 PHAGWARA PB2606004_180923APB_FTO_53479 Canara Bank CNRB0002095 HADIABAD 6969
4 PHAGWARA PB2606004_180923APB_FTO_53479 Canara Bank CNRB0002352 PHAGWARA 2727
5 PHAGWARA PB2606004_180923APB_FTO_53479 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 2727
6 PHAGWARA PB2606004_180923APB_FTO_53479 HDFC HDFC0002473 REHANA JATTAN 1212
7 PHAGWARA PB2606004_180923APB_FTO_53479 Indian Bank IDIB000P632 PHAGWARA 2727
8 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab & Sind Bank PSIB0021332 Bhungarni 909
9 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
10 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 35451
11 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0006510 Panchhat 1212
12 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0083200 REHANA JATTAN 19089
13 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 1515
14 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0349300 MANIK WAHID 4242
15 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0470900 GURU RAVIDASS EDUCATIONAL TRUST 1515
16 PHAGWARA PB2606004_180923APB_FTO_53479 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 4848
17 PHAGWARA PB2606004_180923APB_FTO_53479 South Indian Bank SIBL0000575 PHAGWARA 1515
18 PHAGWARA PB2606004_180923APB_FTO_53479 UCO Bank UCBA0000939 PHAGWARA 1515
19 PHAGWARA PB2606004_180923APB_FTO_53479 Union Bank of India UBIN0820679 Phagwara 2424
20 PHAGWARA PB2606004_180923APB_FTO_53479 Union Bank of India UBIN0919501 ATHOULI 5454

Download In Excel