Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_270723FTO_38169
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 QADIAN PB-01-014-037-001/171
(LEEL KALAN) 		2601014000NRG24260720230100435 27/07/2023 Mandeep Singh 2601014WL008845 Mandeep Singh 00032 UTIB0001280 303 303 Processed 01/08/2023 4047829591 Mandeep Singh ()
SubTotal 303 303
2 QADIAN PB-01-014-026-001/271
(RAM PURA) 		2601014000NRG24260720230100252 27/07/2023 Malkit singh 2601014WL008833 Malkit singh 00045 BARB0BATALA 1818 1818 Processed 01/08/2023 4047829609 Malkit singh ()
3 QADIAN PB-01-014-076-001/353
(DHAPAI) 		2601014000NRG24270720230101398 27/07/2023 suman 2601014WL008984 suman 00045 BARB0BATALA 1212 1212 Processed 01/08/2023 4047829523 suman ()
SubTotal 3030 3030
4 QADIAN PB-01-014-057-001/116
(HARCHOWAL) 		2601014000NRG24270720230102158 27/07/2023 Yusaf 2601014WL009064 Yusaf 00152 HDFC0001369 2121 2121 Processed 01/08/2023 4047829524 Yusaf ()
SubTotal 2121 2121
5 QADIAN PB-01-014-010-001/42
(MOOR) 		2601014000NRG24260720230100416 27/07/2023 Sukhjeet singh 2601014WL008844 Sukhjeet singh 00152 HDFC0003314 1515 1515 Processed 01/08/2023 4047829608 Sukhjeet singh ()
SubTotal 1515 1515
6 QADIAN PB-01-014-011-001/124
(BEHLUWAL) 		2601014000NRG24260720230100366 27/07/2023 Lovely 2601014WL008838 Lovely 00176 IDIB000S517 606 606 Processed 01/08/2023 4047829525 Lovely ()
SubTotal 606 606
7 QADIAN PB-01-014-076-001/17
(DHAPAI) 		2601014000NRG24270720230101356 27/07/2023 SAWARN KAUR 2601014WL008980 SAWARN KAUR 00349 PSIB0000129 909 909 Processed 01/08/2023 4047829526 SAWARN KAUR ()
SubTotal 909 909
8 QADIAN PB-01-014-045-001/221
(SANGRAI) 		2601014000NRG24260720230100556 27/07/2023 SHINDO 2601014WL008852 SHINDO 00349 PSIB0000462 1212 1212 Processed 01/08/2023 4047829607 SHINDO ()
9 QADIAN PB-01-014-045-001/401
(SANGRAI) 		2601014000NRG24260720230100569 27/07/2023 Hardeep Singh 2601014WL008852 Hardeep Singh 00349 PSIB0000462 1515 1515 Processed 01/08/2023 4047829606 Hardeep Singh ()
SubTotal 2727 2727
10 QADIAN PB-01-014-072-001/342
(BASRAI) 		2601014000NRG24270720230101881 27/07/2023 Lakhwinder Singh 2601014WL009039 Lakhwinder Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4047829532 Lakhwinder Singh ()
11 QADIAN PB-01-014-072-001/343
(BASRAI) 		2601014000NRG24270720230101882 27/07/2023 Dalbeer Singh 2601014WL009039 Dalbeer Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4047829527 Dalbeer Singh ()
12 QADIAN PB-01-014-072-001/344
(BASRAI) 		2601014000NRG24270720230101883 27/07/2023 Rakesh Kumar 2601014WL009039 Rakesh Kumar 00349 PSIB0021425 606 606 Processed 01/08/2023 4047829531 Rakesh Kumar ()
13 QADIAN PB-01-014-072-001/345
(BASRAI) 		2601014000NRG24270720230101885 27/07/2023 Budhu Ram 2601014WL009039 Budhu Ram 00349 PSIB0021425 606 606 Processed 01/08/2023 4047829530 Budhu Ram ()
14 QADIAN PB-01-014-072-001/358
(BASRAI) 		2601014000NRG24270720230101898 27/07/2023 Robin Singh 2601014WL009039 Robin Singh 00349 PSIB0021425 606 606 Processed 01/08/2023 4047829529 Robin Singh ()
15 QADIAN PB-01-014-076-001/165
(DHAPAI) 		2601014000NRG24270720230101392 27/07/2023 GURMEET SINGH 2601014WL008984 GURMEET SINGH 00349 PSIB0021425 1212 1212 Processed 01/08/2023 4047829528 GURMEET SINGH ()
16 QADIAN PB-01-014-076-001/333
(DHAPAI) 		2601014000NRG24270720230101364 27/07/2023 Harbhej Singh 2601014WL008980 Harbhej Singh 00349 PSIB0021425 2121 2121 Processed 01/08/2023 4047829533 Harbhej Singh ()
SubTotal 6363 6363
17 QADIAN PB-01-014-002-001/64
(GHAS) 		2601014000NRG24270720230102156 27/07/2023 kuldeep kaur 2601014WL009063 kuldeep kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4047829573 kuldeep kaur ()
18 QADIAN PB-01-014-006-001/170
(NANGAL BUTAR) 		2601014000NRG24270720230101339 27/07/2023 Harmanpreet Singh 2601014WL008979 Harmanpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4047829581 Harmanpreet Singh ()
19 QADIAN PB-01-014-028-001/86
(DUNIA SANDHU) 		2601014000NRG24260720230100499 27/07/2023 Raj kaur 2601014WL008846 Raj kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4047829580 Raj kaur ()
20 QADIAN PB-01-014-031-001/399
(WADALA GARANTHIAN) 		2601014000NRG24270720230101451 27/07/2023 Raj 2601014WL008988 Raj 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047829577 Raj ()
21 QADIAN PB-01-014-031-001/408
(WADALA GARANTHIAN) 		2601014000NRG24270720230101454 27/07/2023 Venus 2601014WL008988 Venus 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4047829579 Venus ()
22 QADIAN PB-01-014-031-001/410
(WADALA GARANTHIAN) 		2601014000NRG24260720230100523 27/07/2023 Charan Kaur 2601014WL008848 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4047829578 Charan Kaur ()
23 QADIAN PB-01-014-033-001/255
(DALLA) 		2601014000NRG24260720230100402 27/07/2023 Kulwinder kaur 2601014WL008842 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4047829574 Kulwinder kaur ()
24 QADIAN PB-01-014-033-001/260
(DALLA) 		2601014000NRG24260720230100405 27/07/2023 Akashdeep Singh 2601014WL008842 Akashdeep Singh 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4047829575 Akashdeep Singh ()
25 QADIAN PB-01-014-035-001/262
(TALWANDI JHUNGLA) 		2601014000NRG24260720230100302 27/07/2023 Usha 2601014WL008833 Usha 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4047829576 Usha ()
SubTotal 9090 9090
26 QADIAN PB-01-014-011-001/141
(BEHLUWAL) 		2601014000NRG24260720230100379 27/07/2023 Sarabjit Singh 2601014WL008839 Sarabjit Singh 00354 PUNB0004600 606 606 Processed 01/08/2023 4047829534 Sarabjit Singh ()
SubTotal 606 606
27 QADIAN PB-01-014-026-001/130
(RAM PURA) 		2601014000NRG24260720230100245 27/07/2023 HARPREET SINGH 2601014WL008833 HARPREET SINGH 00354 PUNB0039600 606 606 Processed 01/08/2023 4047829537 HARPREET SINGH ()
28 QADIAN PB-01-014-072-001/354
(BASRAI) 		2601014000NRG24270720230101894 27/07/2023 Sukhjinder Singh 2601014WL009039 Sukhjinder Singh 00354 PUNB0039600 606 606 Processed 01/08/2023 4047829536 Sukhjinder Singh ()
29 QADIAN PB-01-014-076-001/1
(DHAPAI) 		2601014000NRG24270720230101349 27/07/2023 AMARJIT SINGH 2601014WL008980 AMARJIT SINGH 00354 PUNB0039600 606 606 Processed 01/08/2023 4047829535 AMARJIT SINGH ()
SubTotal 1818 1818
30 QADIAN PB-01-014-026-001/104
(RAM PURA) 		2601014000NRG24260720230100235 27/07/2023 ASHA 2601014WL008833 ASHA 00354 PUNB0128110 909 909 Processed 01/08/2023 4047829604 ASHA ()
31 QADIAN PB-01-014-026-001/310
(RAM PURA) 		2601014000NRG24260720230100515 27/07/2023 Asha Devi 2601014WL008848 Asha Devi 00354 PUNB0128110 909 909 Processed 01/08/2023 4047829542 Asha Devi ()
32 QADIAN PB-01-014-026-001/79
(RAM PURA) 		2601014000NRG24260720230100273 27/07/2023 RAJWINDER KAUR 2601014WL008833 RAJWINDER KAUR 00354 PUNB0128110 606 606 Processed 01/08/2023 4047829538 RAJWINDER KAUR ()
33 QADIAN PB-01-014-033-001/257
(DALLA) 		2601014000NRG24260720230100403 27/07/2023 Balwinder kaur 2601014WL008842 Balwinder kaur 00354 PUNB0128110 1515 1515 Processed 01/08/2023 4047829543 Balwinder kaur ()
34 QADIAN PB-01-014-037-001/116
(LEEL KALAN) 		2601014000NRG24260720230100426 27/07/2023 Lakhbir Singh 2601014WL008845 Lakhbir Singh 00354 PUNB0128110 303 303 Processed 01/08/2023 4047829603 Lakhbir Singh ()
35 QADIAN PB-01-014-076-001/100
(DHAPAI) 		2601014000NRG24270720230101350 27/07/2023 baljit kaur 2601014WL008980 baljit kaur 00354 PUNB0128110 909 909 Processed 01/08/2023 4047829539 baljit kaur ()
36 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24270720230101355 27/07/2023 SAMSHER SINGH 2601014WL008980 SAMSHER SINGH 00354 PUNB0128110 2424 2424 Processed 01/08/2023 4047829540 SAMSHER SINGH ()
37 QADIAN PB-01-014-076-001/19
(DHAPAI) 		2601014000NRG24270720230101357 27/07/2023 VEERO 2601014WL008980 VEERO 00354 PUNB0128110 2121 2121 Processed 01/08/2023 4047829605 VEERO ()
38 QADIAN PB-01-014-091-001/95
(PATTI BHAGATPUR) 		2601014000NRG24260720230100511 27/07/2023 Raj Rani 2601014WL008847 Raj Rani 00354 PUNB0128110 303 303 Processed 01/08/2023 4047829541 Raj Rani ()
SubTotal 9999 9999
39 QADIAN PB-01-014-057-001/587
(HARCHOWAL) 		2601014000NRG24260720230100411 27/07/2023 shinda singh 2601014WL008843 shinda singh 00354 PUNB0243600 2121 2121 Processed 01/08/2023 4047829544 shinda singh ()
SubTotal 2121 2121
40 QADIAN PB-01-014-006-001/117
(NANGAL BUTAR) 		2601014000NRG24270720230101330 27/07/2023 Palwinder Kaur 2601014WL008979 Palwinder Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4047829550 Palwinder Kaur ()
41 QADIAN PB-01-014-006-001/122
(NANGAL BUTAR) 		2601014000NRG24270720230101333 27/07/2023 Jaswant Singh 2601014WL008979 Jaswant Singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829555 Jaswant Singh ()
42 QADIAN PB-01-014-006-001/35
(NANGAL BUTAR) 		2601014000NRG24270720230101340 27/07/2023 DUSUNDA SINGH 2601014WL008979 DUSUNDA SINGH 00354 PUNB0350100 909 909 Processed 01/08/2023 4047829546 DUSUNDA SINGH ()
43 QADIAN PB-01-014-006-001/87
(NANGAL BUTAR) 		2601014000NRG24270720230101344 27/07/2023 rajwant singh 2601014WL008979 rajwant singh 00354 PUNB0350100 909 909 Processed 01/08/2023 4047829594 rajwant singh ()
44 QADIAN PB-01-014-006-001/92
(NANGAL BUTAR) 		2601014000NRG24270720230101346 27/07/2023 Gurpreet Kaur 2601014WL008979 Gurpreet Kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4047829554 Gurpreet Kaur ()
45 QADIAN PB-01-014-011-001/68
(BEHLUWAL) 		2601014000NRG24260720230100371 27/07/2023 RAJNI 2601014WL008838 RAJNI 00354 PUNB0350100 606 606 Processed 01/08/2023 4047829596 RAJNI ()
46 QADIAN PB-01-014-028-001/135
(DUNIA SANDHU) 		2601014000NRG24260720230100464 27/07/2023 MANJIT KAUR 2601014WL008846 MANJIT KAUR 00354 PUNB0350100 909 909 Processed 01/08/2023 4047829597 MANJIT KAUR ()
47 QADIAN PB-01-014-028-001/170
(DUNIA SANDHU) 		2601014000NRG24260720230100475 27/07/2023 SUDESH KUMARI 2601014WL008846 SUDESH KUMARI 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829595 SUDESH KUMARI ()
48 QADIAN PB-01-014-028-001/176
(DUNIA SANDHU) 		2601014000NRG24260720230100476 27/07/2023 rajinder kaur 2601014WL008846 rajinder kaur 00354 PUNB0350100 1212 1212 Processed 01/08/2023 4047829600 rajinder kaur ()
49 QADIAN PB-01-014-028-001/270
(DUNIA SANDHU) 		2601014000NRG24260720230100482 27/07/2023 Jasbir kaur 2601014WL008846 Jasbir kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829545 Jasbir kaur ()
50 QADIAN PB-01-014-028-001/36
(DUNIA SANDHU) 		2601014000NRG24260720230100484 27/07/2023 KULDEEP KAUR 2601014WL008846 KULDEEP KAUR 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829564 KULDEEP KAUR ()
51 QADIAN PB-01-014-028-001/4
(DUNIA SANDHU) 		2601014000NRG24260720230100485 27/07/2023 LAAB SINGH 2601014WL008846 LAAB SINGH 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829563 LAAB SINGH ()
52 QADIAN PB-01-014-028-001/46
(DUNIA SANDHU) 		2601014000NRG24260720230100486 27/07/2023 Bhajan Kaur 2601014WL008846 Bhajan Kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829593 Bhajan Kaur ()
53 QADIAN PB-01-014-031-001/183
(WADALA GARANTHIAN) 		2601014000NRG24270720230101415 27/07/2023 Satnam Masih 2601014WL008988 Satnam Masih 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829548 Satnam Masih ()
54 QADIAN PB-01-014-031-001/192
(WADALA GARANTHIAN) 		2601014000NRG24270720230101417 27/07/2023 Rita 2601014WL008988 Rita 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829599 Rita ()
55 QADIAN PB-01-014-031-001/257
(WADALA GARANTHIAN) 		2601014000NRG24270720230101423 27/07/2023 Pooja 2601014WL008988 Pooja 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829549 Pooja ()
56 QADIAN PB-01-014-031-001/294
(WADALA GARANTHIAN) 		2601014000NRG24270720230101424 27/07/2023 Reena 2601014WL008988 Reena 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829558 Reena ()
57 QADIAN PB-01-014-031-001/33
(WADALA GARANTHIAN) 		2601014000NRG24270720230101429 27/07/2023 Nirmal masih 2601014WL008988 Nirmal masih 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829598 Nirmal masih ()
58 QADIAN PB-01-014-031-001/347
(WADALA GARANTHIAN) 		2601014000NRG24270720230101430 27/07/2023 James Masih 2601014WL008988 James Masih 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829559 James Masih ()
59 QADIAN PB-01-014-031-001/361
(WADALA GARANTHIAN) 		2601014000NRG24270720230101435 27/07/2023 Sukhjinder 2601014WL008988 Sukhjinder 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829556 Sukhjinder ()
60 QADIAN PB-01-014-031-001/386
(WADALA GARANTHIAN) 		2601014000NRG24270720230101444 27/07/2023 Bachan singh 2601014WL008988 Bachan singh 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829557 Bachan singh ()
61 QADIAN PB-01-014-031-001/389
(WADALA GARANTHIAN) 		2601014000NRG24270720230101445 27/07/2023 Sukhbir Pal 2601014WL008988 Sukhbir Pal 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829570 Sukhbir Pal ()
62 QADIAN PB-01-014-031-001/394
(WADALA GARANTHIAN) 		2601014000NRG24270720230101449 27/07/2023 Amandeep kaur 2601014WL008988 Amandeep kaur 00354 PUNB0350100 1515 1515 Processed 01/08/2023 4047829547 Amandeep kaur ()
63 QADIAN PB-01-014-031-001/411
(WADALA GARANTHIAN) 		2601014000NRG24270720230101455 27/07/2023 Rajni 2601014WL008988 Rajni 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829552 Rajni ()
64 QADIAN PB-01-014-031-001/412
(WADALA GARANTHIAN) 		2601014000NRG24270720230101456 27/07/2023 Ninder 2601014WL008988 Ninder 00354 PUNB0350100 606 606 Processed 01/08/2023 4047829601 Ninder ()
65 QADIAN PB-01-014-031-001/414
(WADALA GARANTHIAN) 		2601014000NRG24270720230101457 27/07/2023 Tanu 2601014WL008988 Tanu 00354 PUNB0350100 606 606 Processed 01/08/2023 4047829568 Tanu ()
66 QADIAN PB-01-014-031-001/416
(WADALA GARANTHIAN) 		2601014000NRG24270720230101458 27/07/2023 Pooja Devi 2601014WL008988 Pooja Devi 00354 PUNB0350100 909 909 Processed 01/08/2023 4047829553 Pooja Devi ()
67 QADIAN PB-01-014-031-001/417
(WADALA GARANTHIAN) 		2601014000NRG24270720230101459 27/07/2023 Gurpreet Kaur 2601014WL008988 Gurpreet Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829551 Gurpreet Kaur ()
68 QADIAN PB-01-014-031-001/418
(WADALA GARANTHIAN) 		2601014000NRG24270720230101460 27/07/2023 Preeti 2601014WL008988 Preeti 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829572 Preeti ()
69 QADIAN PB-01-014-031-001/419
(WADALA GARANTHIAN) 		2601014000NRG24270720230101461 27/07/2023 Jitender Singh 2601014WL008988 Jitender Singh 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829567 Jitender Singh ()
70 QADIAN PB-01-014-031-001/420
(WADALA GARANTHIAN) 		2601014000NRG24270720230101462 27/07/2023 Randhir Kaur 2601014WL008988 Randhir Kaur 00354 PUNB0350100 1818 1818 Processed 01/08/2023 4047829602 Randhir Kaur ()
71 QADIAN PB-01-014-031-001/421
(WADALA GARANTHIAN) 		2601014000NRG24270720230101463 27/07/2023 Jashanpreet Singh 2601014WL008988 Jashanpreet Singh 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829561 Jashanpreet Singh ()
72 QADIAN PB-01-014-031-001/422
(WADALA GARANTHIAN) 		2601014000NRG24270720230101464 27/07/2023 Vijay 2601014WL008988 Vijay 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829569 Vijay ()
73 QADIAN PB-01-014-031-001/423
(WADALA GARANTHIAN) 		2601014000NRG24270720230101465 27/07/2023 Suresh Sahani 2601014WL008988 Suresh Sahani 00354 PUNB0350100 606 606 Processed 01/08/2023 4047829571 Suresh Sahani ()
74 QADIAN PB-01-014-031-001/424
(WADALA GARANTHIAN) 		2601014000NRG24270720230101466 27/07/2023 Lovepreet Singh 2601014WL008988 Lovepreet Singh 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829560 Lovepreet Singh ()
75 QADIAN PB-01-014-031-001/425
(WADALA GARANTHIAN) 		2601014000NRG24270720230101467 27/07/2023 Paramjit Kaur 2601014WL008988 Paramjit Kaur 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829565 Paramjit Kaur ()
76 QADIAN PB-01-014-031-001/426
(WADALA GARANTHIAN) 		2601014000NRG24270720230101468 27/07/2023 Rabia 2601014WL008988 Rabia 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829562 Rabia ()
77 QADIAN PB-01-014-031-001/427
(WADALA GARANTHIAN) 		2601014000NRG24270720230101469 27/07/2023 Karmi 2601014WL008988 Karmi 00354 PUNB0350100 303 303 Processed 01/08/2023 4047829566 Karmi ()
SubTotal 38178 38178
78 QADIAN PB-01-014-002-001/19
(GHAS) 		2601014000NRG24270720230102153 27/07/2023 SUKHJIT KAUR 2601014WL009063 SUKHJIT KAUR 00415 SBIN0001571 303 303 Processed 01/08/2023 4047829592 MRS SUKHJIT KAUR ()
79 QADIAN PB-01-014-026-001/272
(RAM PURA) 		2601014000NRG24260720230100253 27/07/2023 Gurdial Singh 2601014WL008833 Gurdial Singh 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4047829584 MR GURDIAL SINGH ()
80 QADIAN PB-01-014-026-001/279
(RAM PURA) 		2601014000NRG24260720230100254 27/07/2023 Gurjant Singh 2601014WL008833 Gurjant Singh 00415 SBIN0001571 1818 1818 Processed 01/08/2023 4047829583 MR GURJANT SINGH ()
81 QADIAN PB-01-014-026-001/308
(RAM PURA) 		2601014000NRG24260720230100261 27/07/2023 sukhwinder kaur 2601014WL008833 sukhwinder kaur 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4047829586 MRS SUKHWINDER KAUR ()
82 QADIAN PB-01-014-026-001/77
(RAM PURA) 		2601014000NRG24260720230100272 27/07/2023 LAKHWINDER KAUR 2601014WL008833 LAKHWINDER KAUR 00415 SBIN0001571 909 909 Processed 01/08/2023 4047829587 MRS LAKHWINDER KAUR ()
83 QADIAN PB-01-014-028-001/70-A
(DUNIA SANDHU) 		2601014000NRG24260720230100491 27/07/2023 KASHMIRO 2601014WL008846 KASHMIRO 00415 SBIN0001571 606 606 Processed 01/08/2023 4047829588 MRS KASHMIRO KASHMIRO ()
84 QADIAN PB-01-014-031-001/392
(WADALA GARANTHIAN) 		2601014000NRG24270720230101448 27/07/2023 Gurmeet Singh 2601014WL008988 Gurmeet Singh 00415 SBIN0001571 1515 1515 Processed 01/08/2023 4047829585 MR GURMEET SINGH ()
85 QADIAN PB-01-014-037-001/263
(LEEL KALAN) 		2601014000NRG24260720230100447 27/07/2023 Nirmal Kaur 2601014WL008845 Nirmal Kaur 00415 SBIN0001571 909 909 Processed 01/08/2023 4047829582 MRS NIRMAL KAUR ()
SubTotal 9090 9090
86 QADIAN PB-01-014-002-001/65
(GHAS) 		2601014000NRG24270720230102157 27/07/2023 RANI 2601014WL009063 RANI 00415 SBIN0018069 303 303 Processed 01/08/2023 4047829589 MR SATNAM SINGH SO MANGAL SINGH ()
SubTotal 303 303
87 QADIAN PB-01-014-091-001/88
(PATTI BHAGATPUR) 		2601014000NRG24260720230100508 27/07/2023 Dharam Pal 2601014WL008847 Dharam Pal 00415 SBIN0050636 606 606 Processed 01/08/2023 4047829590 MR DHARAM PAL ()
SubTotal 606 606
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_270723FTO_38169 AXIS BANK UTIB0001280 QUADIAN 303
2 QADIAN PB2601014_270723FTO_38169 Bank of Baroda BARB0BATALA BATALA BRANCH 3030
3 QADIAN PB2601014_270723FTO_38169 HDFC HDFC0001369 JALANDHAR ROAD 2121
4 QADIAN PB2601014_270723FTO_38169 HDFC HDFC0003314 Harchowal 1515
5 QADIAN PB2601014_270723FTO_38169 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 606
6 QADIAN PB2601014_270723FTO_38169 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 909
7 QADIAN PB2601014_270723FTO_38169 Punjab & Sind Bank PSIB0000462 Punj Garai 2727
8 QADIAN PB2601014_270723FTO_38169 Punjab & Sind Bank PSIB0021425 Basra Wan 6363
9 QADIAN PB2601014_270723FTO_38169 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
10 QADIAN PB2601014_270723FTO_38169 Punjab National Bank PUNB0004600 BATALA, G T ROAD 606
11 QADIAN PB2601014_270723FTO_38169 Punjab National Bank PUNB0039600 QADIAN 1818
12 QADIAN PB2601014_270723FTO_38169 Punjab National Bank PUNB0128110 Quadian 9999
13 QADIAN PB2601014_270723FTO_38169 Punjab National Bank PUNB0243600 ADDA BHAM 2121
14 QADIAN PB2601014_270723FTO_38169 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 38178
15 QADIAN PB2601014_270723FTO_38169 State Bank of India SBIN0001571 QADIAN 9090
16 QADIAN PB2601014_270723FTO_38169 State Bank of India SBIN0018069 SULTANWIND, AMRITSAR 303
17 QADIAN PB2601014_270723FTO_38169 State Bank of India SBIN0050636 QADIAN 606

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