Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:17:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_030723APB_FTO_28891
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-01-014-018-001/127
(DHANDOI) 		2601014000NRG24030720230076379 03/07/2023 Paramjit Kaur 2601014WL006649 Paramjit Kaur 00045 BARB0BATALA 2727 2727 Processed 14/07/2023 3439979076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
2 QADIAN PB-01-014-083-001/31
(RURAL QADIAN) 		2601014000NRG24030720230076459 03/07/2023 SOMA RANI 2601014WL006654 SOMA RANI 00045 BARB0BATALA 606 606 Processed 14/07/2023 3439979100 SOMA RANI W/O RAM LUBHAYA BANK OF BARODA(606985)
3 QADIAN PB-01-014-083-001/32
(RURAL QADIAN) 		2601014000NRG24030720230076460 03/07/2023 MADHU BALA 2601014WL006654 MADHU BALA 00045 BARB0BATALA 606 606 Processed 14/07/2023 3439979059 MADHU BALA W/O KAMALJOTI BANK OF BARODA(606985)
4 QADIAN PB-01-014-083-001/33
(RURAL QADIAN) 		2601014000NRG24030720230076461 03/07/2023 SUDESH 2601014WL006654 SUDESH 00045 BARB0BATALA 606 606 Processed 14/07/2023 3439979101 SUDESH W/O SOHAN LAL BANK OF BARODA(606985)
5 QADIAN PB-01-014-091-001/93
(PATTI BHAGATPUR) 		2601014000NRG24030720230076436 03/07/2023 Sushma Rani 2601014WL006652 Sushma Rani 00045 BARB0BATALA 303 303 Processed 14/07/2023 3439979102 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
6 QADIAN PB-01-014-091-001/87
(PATTI BHAGATPUR) 		2601014000NRG24030720230076432 03/07/2023 Parvesh Bala 2601014WL006652 Parvesh Bala 00114 UTIB0SGDS01 909 909 Processed 14/07/2023 3439979048 PARVASH BALA INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
7 QADIAN PB-01-014-075-001/47
(CHHOTA NANGAL) 		2601014000NRG24030720230076455 03/07/2023 Inderjit Kaur 2601014WL006653 Inderjit Kaur 00152 HDFC0001369 303 303 Processed 14/07/2023 3439979074 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
8 QADIAN PB-01-014-026-001/311
(RAM PURA) 		2601014000NRG24030720230076444 03/07/2023 Sukhwinder Kaur 2601014WL006653 Sukhwinder Kaur 00349 PSIB0000129 1212 1212 Processed 14/07/2023 3439979033 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-076-001/155
(DHAPAI) 		2601014000NRG24030720230076404 03/07/2023 JOGINDER SINGH 2601014WL006650 JOGINDER SINGH 00349 PSIB0000129 1818 1818 Processed 14/07/2023 3439979109 JAGINDER SINGH ICICI BANK LTD(508534)
10 QADIAN PB-01-014-076-001/189
(DHAPAI) 		2601014000NRG24030720230076411 03/07/2023 DARSHAN SINGH 2601014WL006650 DARSHAN SINGH 00349 PSIB0000129 1818 1818 Processed 14/07/2023 3439979030 DARSHAN SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-076-001/19
(DHAPAI) 		2601014000NRG24030720230076413 03/07/2023 baljit kaur 2601014WL006650 baljit kaur 00349 PSIB0000129 303 303 Processed 14/07/2023 3439979032 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 QADIAN PB-01-014-076-001/347
(DHAPAI) 		2601014000NRG24030720230076458 03/07/2023 JAGEER SINGH 2601014WL006654 JAGEER SINGH 00349 PSIB0000129 1818 1818 Processed 14/07/2023 3439979031 JAGEER SINGH ICICI BANK LTD(508534)
SubTotal 6969 6969
13 QADIAN PB-01-014-066-001/188
(RASULPUR) 		2601014000NRG24030720230076422 03/07/2023 BALWINDER KAUR 2601014WL006651 BALWINDER KAUR 00349 PSIB0000462 2424 2424 Processed 14/07/2023 3439979045 BALJINDER KAUR PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-066-001/298
(RASULPUR) 		2601014000NRG24030720230076423 03/07/2023 Mandeep Singh 2601014WL006651 Mandeep Singh 00349 PSIB0000462 2424 2424 Processed 14/07/2023 3439979046 MANDEEP SINGH PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-066-001/66
(RASULPUR) 		2601014000NRG24030720230076425 03/07/2023 SARWAN SINGH 2601014WL006651 SARWAN SINGH 00349 PSIB0000462 2424 2424 Processed 14/07/2023 3439979047 SWARAN SINGH PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-066-001/96
(RASULPUR) 		2601014000NRG24030720230076428 03/07/2023 PARGAT SINGH 2601014WL006651 PARGAT SINGH 00349 PSIB0000462 2424 2424 Processed 14/07/2023 3439979044 PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
17 QADIAN PB-01-014-066-001/64
(RASULPUR) 		2601014000NRG24030720230076424 03/07/2023 MALKIT SINGH 2601014WL006651 MALKIT SINGH 00349 PSIB0021219 2424 2424 Processed 14/07/2023 3439979050 MALKIT SINGH PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-066-001/69
(RASULPUR) 		2601014000NRG24030720230076426 03/07/2023 KULJIT KAUR 2601014WL006651 KULJIT KAUR 00349 PSIB0021219 2424 2424 Processed 14/07/2023 3439979049 MEETAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
19 QADIAN PB-01-014-076-001/292
(DHAPAI) 		2601014000NRG24030720230076416 03/07/2023 Rajwinder kaur 2601014WL006650 Rajwinder kaur 00349 PSIB0021425 303 303 Processed 14/07/2023 3439979057 RAJWINDER KAUR ICICI BANK LTD(508534)
20 QADIAN PB-01-014-076-001/340
(DHAPAI) 		2601014000NRG24030720230076418 03/07/2023 Ranjeet Singh 2601014WL006650 Ranjeet Singh 00349 PSIB0021425 1818 1818 Processed 14/07/2023 3439979058 RANJEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
21 QADIAN PB-01-014-018-001/116
(DHANDOI) 		2601014000NRG24030720230076372 03/07/2023 RAJBIR KAUR 2601014WL006649 RAJBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979083 RAJBIR KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
22 QADIAN PB-01-014-018-001/120
(DHANDOI) 		2601014000NRG24030720230076373 03/07/2023 Lakhwinder Kaur 2601014WL006649 Lakhwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979085 LAKHWINDER KAUR WO DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
23 QADIAN PB-01-014-018-001/121
(DHANDOI) 		2601014000NRG24030720230076374 03/07/2023 Manjit Kaur 2601014WL006649 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979086 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 QADIAN PB-01-014-018-001/122
(DHANDOI) 		2601014000NRG24030720230076375 03/07/2023 bhajan kaur 2601014WL006649 bhajan kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979090 HARBHAJAN KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 QADIAN PB-01-014-018-001/123
(DHANDOI) 		2601014000NRG24030720230076376 03/07/2023 Harbhajan Kaur 2601014WL006649 Harbhajan Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979084 HARBHAJAN KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
26 QADIAN PB-01-014-018-001/126
(DHANDOI) 		2601014000NRG24030720230076378 03/07/2023 Amandeep Kaur 2601014WL006649 Amandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979082 AMANDEEP KAUR W/O MANWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 QADIAN PB-01-014-018-001/128
(DHANDOI) 		2601014000NRG24030720230076380 03/07/2023 Baljit Kaur 2601014WL006649 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979079 BALJIT KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
28 QADIAN PB-01-014-018-001/130
(DHANDOI) 		2601014000NRG24030720230076381 03/07/2023 Harjinder Kaur 2601014WL006649 Harjinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979095 HARJINDER KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
29 QADIAN PB-01-014-018-001/131
(DHANDOI) 		2601014000NRG24030720230076382 03/07/2023 balwinder kaur 2601014WL006649 balwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979096 BALWINDER KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
30 QADIAN PB-01-014-018-001/132
(DHANDOI) 		2601014000NRG24030720230076383 03/07/2023 Charanajit Kaur 2601014WL006649 Charanajit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979089 CHARANJIT KAUR 307516 W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
31 QADIAN PB-01-014-018-001/134
(DHANDOI) 		2601014000NRG24030720230076385 03/07/2023 Seema 2601014WL006649 Seema 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979087 SEEMA DO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
32 QADIAN PB-01-014-018-001/136
(DHANDOI) 		2601014000NRG24030720230076386 03/07/2023 Rajwinder Kaur 2601014WL006649 Rajwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979093 RAJWINDER KOUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
33 QADIAN PB-01-014-018-001/143
(DHANDOI) 		2601014000NRG24030720230076388 03/07/2023 Simaranjit Kaur 2601014WL006649 Simaranjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979081 SIMARANJIT KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
34 QADIAN PB-01-014-018-001/144
(DHANDOI) 		2601014000NRG24030720230076389 03/07/2023 Kashmir Kaur 2601014WL006649 Kashmir Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979097 KASHMIR KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
35 QADIAN PB-01-014-018-001/145
(DHANDOI) 		2601014000NRG24030720230076390 03/07/2023 Satnam Singh 2601014WL006649 Satnam Singh 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979092 SATNAM SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
36 QADIAN PB-01-014-018-001/147
(DHANDOI) 		2601014000NRG24030720230076391 03/07/2023 Jaswinder Kaur 2601014WL006649 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979094 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
37 QADIAN PB-01-014-018-001/148
(DHANDOI) 		2601014000NRG24030720230076392 03/07/2023 Mahinder Kaur 2601014WL006649 Mahinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979078 MOHINDER KAUR W/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
38 QADIAN PB-01-014-018-001/150
(DHANDOI) 		2601014000NRG24030720230076394 03/07/2023 Baljit Kaur 2601014WL006649 Baljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979088 BALJIT KAUR WO SARABJEET SINGH PUNJAB GRAMIN BANK(607138)
39 QADIAN PB-01-014-018-001/151
(DHANDOI) 		2601014000NRG24030720230076395 03/07/2023 Manjit Kaur 2601014WL006649 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979098 MANJIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 QADIAN PB-01-014-018-001/152
(DHANDOI) 		2601014000NRG24030720230076396 03/07/2023 Rajwant Kaur 2601014WL006649 Rajwant Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979077 RAJWANT KAUR WO RUPINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
41 QADIAN PB-01-014-018-001/154
(DHANDOI) 		2601014000NRG24030720230076398 03/07/2023 Salwinder Kaur 2601014WL006649 Salwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979080 SALWINDER KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
42 QADIAN PB-01-014-018-001/156
(DHANDOI) 		2601014000NRG24030720230076400 03/07/2023 kulwinder kaur 2601014WL006649 kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439979091 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
43 QADIAN PB-01-014-091-001/22
(PATTI BHAGATPUR) 		2601014000NRG24030720230076430 03/07/2023 MANJU 2601014WL006652 MANJU 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439979099 MANJU W/O KALA PUNJAB NATIONAL BANK(508568)
SubTotal 60600 60600
44 QADIAN PB-01-014-073-001/101
(BHAGATPURA RABWALA) 		2601014000NRG24030720230076429 03/07/2023 Rekha Rani 2601014WL006652 Rekha Rani 00354 PUNB0039600 606 606 Processed 14/07/2023 3439979036 REKHA RANI WO BALWANT RAI PUNJAB NATIONAL BANK(508568)
45 QADIAN PB-01-014-075-001/31
(CHHOTA NANGAL) 		2601014000NRG24030720230076451 03/07/2023 Manpreet 2601014WL006653 Manpreet 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979106 MANPREET SO LABH CHAND PUNJAB NATIONAL BANK(508568)
46 QADIAN PB-01-014-075-001/31
(CHHOTA NANGAL) 		2601014000NRG24030720230076452 03/07/2023 Neeti Devi 2601014WL006653 Neeti Devi 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979037 MISS NEETI DEVI UGS PRIYA DEVI STATE BANK OF INDIA(508548)
47 QADIAN PB-01-014-075-001/44
(CHHOTA NANGAL) 		2601014000NRG24030720230076453 03/07/2023 Nanki Devi 2601014WL006653 Nanki Devi 00354 PUNB0039600 909 909 Processed 14/07/2023 3439979038 NANKI DEVI HDFC BANK LTD(607152)
48 QADIAN PB-01-014-075-001/45
(CHHOTA NANGAL) 		2601014000NRG24030720230076454 03/07/2023 Bachno Devi 2601014WL006653 Bachno Devi 00354 PUNB0039600 1515 1515 Processed 14/07/2023 3439979039 BACHNO DEVI & DSSO PUNJAB NATIONAL BANK(508568)
49 QADIAN PB-01-014-075-001/48
(CHHOTA NANGAL) 		2601014000NRG24030720230076456 03/07/2023 Soma 2601014WL006653 Soma 00354 PUNB0039600 303 303 Processed 14/07/2023 3439979108 SOMA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
50 QADIAN PB-01-014-076-001/152
(DHAPAI) 		2601014000NRG24030720230076403 03/07/2023 BALWINDER KAUR 2601014WL006650 BALWINDER KAUR 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979035 BALWINDER KAUR ICICI BANK LTD(508534)
51 QADIAN PB-01-014-076-001/160
(DHAPAI) 		2601014000NRG24030720230076405 03/07/2023 SINDER 2601014WL006650 SINDER 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979107 SHINDER KAUR ICICI BANK LTD(508534)
52 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24030720230076407 03/07/2023 SIKANDER SINGH 2601014WL006650 SIKANDER SINGH 00354 PUNB0039600 303 303 Processed 14/07/2023 3439979041 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
53 QADIAN PB-01-014-076-001/181
(DHAPAI) 		2601014000NRG24030720230076409 03/07/2023 PARTAP SINGH 2601014WL006650 PARTAP SINGH 00354 PUNB0039600 1818 1818 Processed 14/07/2023 3439979042 PARTAP SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
54 QADIAN PB-01-014-076-001/194
(DHAPAI) 		2601014000NRG24030720230076414 03/07/2023 BAKHSISH SINGH 2601014WL006650 BAKHSISH SINGH 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979034 BAKHSHIHS SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
55 QADIAN PB-01-014-076-001/328
(DHAPAI) 		2601014000NRG24030720230076417 03/07/2023 Jasbir Kaur 2601014WL006650 Jasbir Kaur 00354 PUNB0039600 1212 1212 Processed 14/07/2023 3439979040 JASBIR KAUR ICICI BANK LTD(508534)
56 QADIAN PB-01-014-091-001/99
(PATTI BHAGATPUR) 		2601014000NRG24030720230076442 03/07/2023 Parmjit 2601014WL006652 Parmjit 00354 PUNB0039600 909 909 Processed 14/07/2023 3439979043 PARMJIT W/O GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
57 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24030720230076402 03/07/2023 harpal singh 2601014WL006650 harpal singh 00354 PUNB0128110 303 303 Processed 14/07/2023 3439979052 HARPAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
58 QADIAN PB-01-014-076-001/182
(DHAPAI) 		2601014000NRG24030720230076410 03/07/2023 KAWALJIT KAUR 2601014WL006650 KAWALJIT KAUR 00354 PUNB0128110 909 909 Processed 14/07/2023 3439979054 KAWALJIT KAUR W/O HARPAL SINGH BANK OF BARODA(606985)
59 QADIAN PB-01-014-076-001/26
(DHAPAI) 		2601014000NRG24030720230076415 03/07/2023 HARBHAJAN SINGH 2601014WL006650 HARBHAJAN SINGH 00354 PUNB0128110 1515 1515 Processed 14/07/2023 3439979105 HARBHAJAN SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
60 QADIAN PB-01-014-076-001/350
(DHAPAI) 		2601014000NRG24030720230076419 03/07/2023 TALWINDER KAUR 2601014WL006650 TALWINDER KAUR 00354 PUNB0128110 1818 1818 Processed 14/07/2023 3439979051 TALWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 QADIAN PB-01-014-091-001/33
(PATTI BHAGATPUR) 		2601014000NRG24030720230076431 03/07/2023 Seela Devi 2601014WL006652 Seela Devi 00354 PUNB0128110 606 606 Processed 14/07/2023 3439979056 SHEELA DEVI WO GURMEET LAL PUNJAB NATIONAL BANK(508568)
62 QADIAN PB-01-014-091-001/94
(PATTI BHAGATPUR) 		2601014000NRG24030720230076437 03/07/2023 Mandeep Kumari 2601014WL006652 Mandeep Kumari 00354 PUNB0128110 606 606 Processed 14/07/2023 3439979053 MANDEEP KUMARI PUNJAB NATIONAL BANK(508568)
63 QADIAN PB-01-014-091-001/98
(PATTI BHAGATPUR) 		2601014000NRG24030720230076441 03/07/2023 Pushpa Rani 2601014WL006652 Pushpa Rani 00354 PUNB0128110 606 606 Processed 14/07/2023 3439979055 PUSHPA RANI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
64 QADIAN PB-01-014-031-001/158
(WADALA GARANTHIAN) 		2601014000NRG24030720230076445 03/07/2023 BIMAL KAUR 2601014WL006653 BIMAL KAUR 00354 PUNB0350100 606 606 Processed 14/07/2023 3439979062 BIMLA WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
65 QADIAN PB-01-014-031-001/162
(WADALA GARANTHIAN) 		2601014000NRG24030720230076446 03/07/2023 HARPREET KAUR 2601014WL006653 HARPREET KAUR 00354 PUNB0350100 1515 1515 Processed 14/07/2023 3439979063 HARPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-031-001/163
(WADALA GARANTHIAN) 		2601014000NRG24030720230076447 03/07/2023 CHARAN KAUR 2601014WL006653 CHARAN KAUR 00354 PUNB0350100 1515 1515 Processed 14/07/2023 3439979064 CHARAN KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-031-001/165
(WADALA GARANTHIAN) 		2601014000NRG24030720230076448 03/07/2023 GURMEET KAUR 2601014WL006653 GURMEET KAUR 00354 PUNB0350100 1818 1818 Processed 14/07/2023 3439979061 GURMEET KAUR W/O CHIMAN LAL PUNJAB NATIONAL BANK(508568)
68 QADIAN PB-01-014-031-001/170
(WADALA GARANTHIAN) 		2601014000NRG24030720230076449 03/07/2023 MANJIT KAUR 2601014WL006653 MANJIT KAUR 00354 PUNB0350100 1818 1818 Processed 14/07/2023 3439979104 MANJIT KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-031-001/221
(WADALA GARANTHIAN) 		2601014000NRG24030720230076450 03/07/2023 BALWINDER KAUR 2601014WL006653 BALWINDER KAUR 00354 PUNB0350100 606 606 Processed 14/07/2023 3439979065 BALWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-066-001/105
(RASULPUR) 		2601014000NRG24030720230076421 03/07/2023 Sandeep Singh 2601014WL006651 Sandeep Singh 00354 PUNB0350100 2424 2424 Processed 14/07/2023 3439979066 SANDEEP SINGH PUNJAB & SIND BANK(607087)
71 QADIAN PB-01-014-066-001/75
(RASULPUR) 		2601014000NRG24030720230076427 03/07/2023 SUCHA SINGH 2601014WL006651 SUCHA SINGH 00354 PUNB0350100 2424 2424 Processed 14/07/2023 3439979067 SUCHA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
72 QADIAN PB-01-014-018-001/153
(DHANDOI) 		2601014000NRG24030720230076397 03/07/2023 Sharanjit Kaur 2601014WL006649 Sharanjit Kaur 00415 SBIN0001571 2727 2727 Processed 14/07/2023 3439979070 MS SHARANJIT KAUR STATE BANK OF INDIA(508548)
73 QADIAN PB-01-014-076-001/351
(DHAPAI) 		2601014000NRG24030720230076420 03/07/2023 AMANDEEP KAUR 2601014WL006650 AMANDEEP KAUR 00415 SBIN0001571 1515 1515 Processed 14/07/2023 3439979068 AMANDEEP KAUR ICICI BANK LTD(508534)
74 QADIAN PB-01-014-083-001/92
(RURAL QADIAN) 		2601014000NRG24030720230076462 03/07/2023 Sukhpreet Singh 2601014WL006654 Sukhpreet Singh 00415 SBIN0001571 1818 1818 Processed 14/07/2023 3439979073 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
75 QADIAN PB-01-014-091-001/89
(PATTI BHAGATPUR) 		2601014000NRG24030720230076434 03/07/2023 Raj Kumari 2601014WL006652 Raj Kumari 00415 SBIN0001571 909 909 Processed 14/07/2023 3439979060 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
76 QADIAN PB-01-014-091-001/92
(PATTI BHAGATPUR) 		2601014000NRG24030720230076435 03/07/2023 Neetu 2601014WL006652 Neetu 00415 SBIN0001571 606 606 Processed 14/07/2023 3439979071 MRS NEETU NEETU STATE BANK OF INDIA(508548)
77 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24030720230076440 03/07/2023 Bimla Rani 2601014WL006652 Bimla Rani 00415 SBIN0001571 303 303 Processed 14/07/2023 3439979072 BIMLA W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
78 QADIAN PB-01-014-018-001/155
(DHANDOI) 		2601014000NRG24030720230076399 03/07/2023 kulwinder kaur 2601014WL006649 kulwinder kaur 00415 SBIN0010668 2727 2727 Processed 14/07/2023 3439979069 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
79 QADIAN PB-01-014-083-001/93
(RURAL QADIAN) 		2601014000NRG24030720230076457 03/07/2023 Varun Vangotra 2601014WL006653 Varun Vangotra 00415 SBIN0050636 1515 1515 Processed 14/07/2023 3439979103 VARUN VANGOTRA CANARA BANK(508532)
SubTotal 1515 1515
80 QADIAN PB-01-014-018-001/133
(DHANDOI) 		2601014000NRG24030720230076384 03/07/2023 Kulwinder Kaur 2601014WL006649 Kulwinder Kaur 00468 UBIN0911259 2727 2727 Processed 14/07/2023 3439979075 NIRMAL SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 137865 137865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_030723APB_FTO_28891 Bank of Baroda BARB0BATALA BATALA BRANCH 4848
2 QADIAN PB2601014_030723APB_FTO_28891 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 909
3 QADIAN PB2601014_030723APB_FTO_28891 HDFC HDFC0001369 JALANDHAR ROAD 303
4 QADIAN PB2601014_030723APB_FTO_28891 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 6969
5 QADIAN PB2601014_030723APB_FTO_28891 Punjab & Sind Bank PSIB0000462 Punj Garai 9696
6 QADIAN PB2601014_030723APB_FTO_28891 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 4848
7 QADIAN PB2601014_030723APB_FTO_28891 Punjab & Sind Bank PSIB0021425 Basra Wan 2121
8 QADIAN PB2601014_030723APB_FTO_28891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60600
9 QADIAN PB2601014_030723APB_FTO_28891 Punjab National Bank PUNB0039600 QADIAN 13635
10 QADIAN PB2601014_030723APB_FTO_28891 Punjab National Bank PUNB0128110 Quadian 6363
11 QADIAN PB2601014_030723APB_FTO_28891 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 12726
12 QADIAN PB2601014_030723APB_FTO_28891 State Bank of India SBIN0001571 QADIAN 7878
13 QADIAN PB2601014_030723APB_FTO_28891 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2727
14 QADIAN PB2601014_030723APB_FTO_28891 State Bank of India SBIN0050636 QADIAN 1515
15 QADIAN PB2601014_030723APB_FTO_28891 Union Bank of India UBIN0911259 BATALA 2727

Download In Excel