Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:03:06 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601008_020523FTO_6837
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 KAHNUWAN PB-01-008-058-001/77
(KOT TODARMAL) 		2601008000NRG21240820220455164 02/05/2023 Salwinder singh 2601008WL0050244 Salwinder singh 00152 HDFC0003280 2367 2367 Processed 17/05/2023 1638144210 Salwinder singh ()
2 KAHNUWAN PB-01-008-058-001/77
(KOT TODARMAL) 		2601008000NRG21240820220455165 02/05/2023 Salwinder singh 2601008WL0050244 Salwinder singh 00152 HDFC0003280 2367 2367 Processed 17/05/2023 1638144209 Salwinder singh ()
3 KAHNUWAN PB-01-008-058-001/77
(KOT TODARMAL) 		2601008000NRG21240820220455166 02/05/2023 Salwinder singh 2601008WL0050244 Salwinder singh 00152 HDFC0003280 2367 2367 Processed 17/05/2023 1638144208 Salwinder singh ()
4 KAHNUWAN PB-01-008-058-001/77
(KOT TODARMAL) 		2601008000NRG21240820220455167 02/05/2023 Salwinder singh 2601008WL0050244 Salwinder singh 00152 HDFC0003280 2104 2104 Processed 17/05/2023 1638144207 Salwinder singh ()
SubTotal 9205 9205
5 KAHNUWAN PB-01-008-073-001/73
(SALOPUR) 		2601008000NRG21230620210451357 02/05/2023 Robin masih 2601008WL049307 Robin masih 00349 PSIB0000068 2630 2630 Processed 17/05/2023 1638144125 Robin masih ()
6 KAHNUWAN PB-01-008-073-001/73
(SALOPUR) 		2601008000NRG21230620210451358 02/05/2023 Robin masih 2601008WL049307 Robin masih 00349 PSIB0000068 2367 2367 Processed 17/05/2023 1638144126 Robin masih ()
7 KAHNUWAN PB-01-008-073-001/73
(SALOPUR) 		2601008000NRG21230620210451359 02/05/2023 Robin masih 2601008WL049307 Robin masih 00349 PSIB0000068 1841 1841 Processed 17/05/2023 1638144127 Robin masih ()
8 KAHNUWAN PB-01-008-076-001/193
(SATHIALI) 		2601008000NRG21061020210452710 02/05/2023 avtar singh 2601008WL049572 avtar singh 00349 PSIB0000068 2630 2630 Processed 17/05/2023 1638144206 avtar singh ()
9 KAHNUWAN PB-01-008-076-001/193
(SATHIALI) 		2601008000NRG21061020210452711 02/05/2023 avtar singh 2601008WL049572 avtar singh 00349 PSIB0000068 2630 2630 Processed 17/05/2023 1638144205 avtar singh ()
10 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452135 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 3945 3945 Processed 17/05/2023 1638144199 Harpal singh ()
11 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452136 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 1841 1841 Processed 17/05/2023 1638144200 Harpal singh ()
12 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452137 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 2367 2367 Processed 17/05/2023 1638144201 Harpal singh ()
13 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452138 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 2630 2630 Processed 17/05/2023 1638144202 Harpal singh ()
14 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452139 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 2893 2893 Processed 17/05/2023 1638144203 Harpal singh ()
15 KAHNUWAN PB-01-008-156-001/5
(LADHUPUR) 		2601008000NRG21160920210452140 02/05/2023 Harpal singh 2601008WL049457 Harpal singh 00349 PSIB0000068 2630 2630 Processed 17/05/2023 1638144204 Harpal singh ()
SubTotal 28404 28404
16 KAHNUWAN PB-01-008-089-001/3
(DAUWAL) 		2601008000NRG21220620210451246 02/05/2023 FATEH SINGH 2601008WL049283 FATEH SINGH 00349 PSIB0021129 263 263 Processed 17/05/2023 1638144198 FATEH SINGH ()
SubTotal 263 263
17 KAHNUWAN PB-01-008-073-001/175
(SALOPUR) 		2601008000NRG21220620210451237 02/05/2023 Ankit 2601008WL049280 Ankit 00349 PSIB0021421 789 789 Processed 17/05/2023 1638144197 Ankit ()
18 KAHNUWAN PB-01-008-073-001/175
(SALOPUR) 		2601008000NRG21220620210451238 02/05/2023 Ankit 2601008WL049280 Ankit 00349 PSIB0021421 526 526 Processed 17/05/2023 1638144196 Ankit ()
SubTotal 1315 1315
19 KAHNUWAN PB-01-008-001-001/110
(KALLU SOHAL) 		2601008000NRG21190920210452174 02/05/2023 Sucha singh 2601008WL049464 Sucha singh 00352 PUNB0PGB003 1578 1578 Rejected 17/05/2023 1638144148 No Such Account
20 KAHNUWAN PB-01-008-001-001/125
(KALLU SOHAL) 		2601008000NRG21190920210452175 02/05/2023 ARJAN SINGH 2601008WL049464 ARJAN SINGH 00352 PUNB0PGB003 3945 3945 Rejected 17/05/2023 1638144187 No Such Account
21 KAHNUWAN PB-01-008-001-001/125
(KALLU SOHAL) 		2601008000NRG21190920210452176 02/05/2023 ARJAN SINGH 2601008WL049464 ARJAN SINGH 00352 PUNB0PGB003 3682 3682 Rejected 17/05/2023 1638144188 No Such Account
22 KAHNUWAN PB-01-008-009-001/537
(KAHNUWAN) 		2601008000NRG21190920210452195 02/05/2023 ritkck kumar 2601008WL049467 ritkck kumar 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144133 No Such Account
23 KAHNUWAN PB-01-008-009-001/537
(KAHNUWAN) 		2601008000NRG21190920210452196 02/05/2023 ritkck kumar 2601008WL049467 ritkck kumar 00352 PUNB0PGB003 3156 3156 Rejected 17/05/2023 1638144134 No Such Account
24 KAHNUWAN PB-01-008-009-001/537
(KAHNUWAN) 		2601008000NRG21190920210452199 02/05/2023 ritkck kumar 2601008WL049467 ritkck kumar 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144135 No Such Account
25 KAHNUWAN PB-01-008-009-001/541
(KAHNUWAN) 		2601008000NRG21190920210452200 02/05/2023 tarlok chand 2601008WL049467 tarlok chand 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144136 No Such Account
26 KAHNUWAN PB-01-008-009-001/541
(KAHNUWAN) 		2601008000NRG21190920210452197 02/05/2023 tarlok chand 2601008WL049467 tarlok chand 00352 PUNB0PGB003 3156 3156 Rejected 17/05/2023 1638144137 No Such Account
27 KAHNUWAN PB-01-008-009-001/541
(KAHNUWAN) 		2601008000NRG21190920210452198 02/05/2023 tarlok chand 2601008WL049467 tarlok chand 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144138 No Such Account
28 KAHNUWAN PB-01-008-012-001/229
(SEKHWAN) 		2601008000NRG21190920210452177 02/05/2023 Gurmac singh 2601008WL049465 Gurmac singh 00352 PUNB0PGB003 2104 2104 Rejected 17/05/2023 1638144139 No Such Account
29 KAHNUWAN PB-01-008-012-001/229
(SEKHWAN) 		2601008000NRG21190920210452178 02/05/2023 Gurmac singh 2601008WL049465 Gurmac singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144140 No Such Account
30 KAHNUWAN PB-01-008-012-001/229
(SEKHWAN) 		2601008000NRG21190920210452179 02/05/2023 Gurmac singh 2601008WL049465 Gurmac singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144141 No Such Account
31 KAHNUWAN PB-01-008-012-001/229
(SEKHWAN) 		2601008000NRG21190920210452180 02/05/2023 Gurmac singh 2601008WL049465 Gurmac singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144142 No Such Account
32 KAHNUWAN PB-01-008-018-001/34
(NANOWAL KURDH) 		2601008000NRG21080720210452009 02/05/2023 Rekha 2601008WL049452 Rekha 00352 PUNB0PGB003 2630 2630 Processed 17/05/2023 1638144177 Rekha ()
33 KAHNUWAN PB-01-008-018-001/34
(NANOWAL KURDH) 		2601008000NRG21080720210452010 02/05/2023 Rekha 2601008WL049452 Rekha 00352 PUNB0PGB003 2630 2630 Processed 17/05/2023 1638144178 Rekha ()
34 KAHNUWAN PB-01-008-018-001/34
(NANOWAL KURDH) 		2601008000NRG21080720210452011 02/05/2023 Rekha 2601008WL049452 Rekha 00352 PUNB0PGB003 1841 1841 Processed 17/05/2023 1638144179 Rekha ()
35 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG21080720210452012 02/05/2023 Daljit singh 2601008WL049452 Daljit singh 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144180 No Such Account
36 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG21080720210452013 02/05/2023 Daljit singh 2601008WL049452 Daljit singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144181 No Such Account
37 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG21080720210452014 02/05/2023 Daljit singh 2601008WL049452 Daljit singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144182 No Such Account
38 KAHNUWAN PB-01-008-020-001/138
(BHAKHARI HARNI) 		2601008000NRG21220620210451295 02/05/2023 Navjot kaur 2601008WL049291 Navjot kaur 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144152 No Such Account
39 KAHNUWAN PB-01-008-062-001/14
(JHANDA LUBANA) 		2601008000NRG21220620210451321 02/05/2023 Balwant singh 2601008WL049296 Balwant singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144149 No Such Account
40 KAHNUWAN PB-01-008-062-001/14
(JHANDA LUBANA) 		2601008000NRG21220620210451322 02/05/2023 Balwant singh 2601008WL049296 Balwant singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144150 No Such Account
41 KAHNUWAN PB-01-008-062-001/14
(JHANDA LUBANA) 		2601008000NRG21220620210451323 02/05/2023 Balwant singh 2601008WL049296 Balwant singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144151 No Such Account
42 KAHNUWAN PB-01-008-064-001/101
(TATLE) 		2601008000NRG21220620210451331 02/05/2023 Kashmir kaur 2601008WL049298 Kashmir kaur 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144186 No Such Account
43 KAHNUWAN PB-01-008-064-001/101
(TATLE) 		2601008000NRG21220620210451332 02/05/2023 Kashmir kaur 2601008WL049298 Kashmir kaur 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144185 No Such Account
44 KAHNUWAN PB-01-008-064-001/101
(TATLE) 		2601008000NRG21220620210451333 02/05/2023 Kashmir kaur 2601008WL049298 Kashmir kaur 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144184 No Such Account
45 KAHNUWAN PB-01-008-064-001/101
(TATLE) 		2601008000NRG21220620210451334 02/05/2023 Kashmir kaur 2601008WL049298 Kashmir kaur 00352 PUNB0PGB003 3682 3682 Rejected 17/05/2023 1638144183 No Such Account
46 KAHNUWAN PB-01-008-072-001/53
(SAIDOWAL KURDH) 		2601008000NRG21190920210452170 02/05/2023 Amandeep singh 2601008WL049463 Amandeep singh 00352 PUNB0PGB003 3156 3156 Rejected 17/05/2023 1638144176 No Such Account
47 KAHNUWAN PB-01-008-072-001/53
(SAIDOWAL KURDH) 		2601008000NRG21190920210452171 02/05/2023 Amandeep singh 2601008WL049463 Amandeep singh 00352 PUNB0PGB003 1578 1578 Rejected 17/05/2023 1638144175 No Such Account
48 KAHNUWAN PB-01-008-073-001/180
(SALOPUR) 		2601008000NRG21190920210452181 02/05/2023 Gurvinder singh 2601008WL049466 Gurvinder singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144191 No Such Account
49 KAHNUWAN PB-01-008-073-001/180
(SALOPUR) 		2601008000NRG21190920210452182 02/05/2023 Gurvinder singh 2601008WL049466 Gurvinder singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144190 No Such Account
50 KAHNUWAN PB-01-008-073-001/180
(SALOPUR) 		2601008000NRG21190920210452183 02/05/2023 Gurvinder singh 2601008WL049466 Gurvinder singh 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144189 No Such Account
51 KAHNUWAN PB-01-008-079-001/151
(BHAINI PASWAL) 		2601008000NRG21220620210451194 02/05/2023 Kirpal singh 2601008WL049273 Kirpal singh 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144162 No Such Account
52 KAHNUWAN PB-01-008-079-001/151
(BHAINI PASWAL) 		2601008000NRG21220620210451195 02/05/2023 Kirpal singh 2601008WL049273 Kirpal singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144163 No Such Account
53 KAHNUWAN PB-01-008-079-001/151
(BHAINI PASWAL) 		2601008000NRG21220620210451196 02/05/2023 Kirpal singh 2601008WL049273 Kirpal singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144164 No Such Account
54 KAHNUWAN PB-01-008-079-001/29
(BHAINI PASWAL) 		2601008000NRG21160920210452128 02/05/2023 Kulwinder Singh 2601008WL049456 Kulwinder Singh 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144161 No Such Account
55 KAHNUWAN PB-01-008-079-001/29
(BHAINI PASWAL) 		2601008000NRG21160920210452129 02/05/2023 Kulwinder Singh 2601008WL049456 Kulwinder Singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144160 No Such Account
56 KAHNUWAN PB-01-008-079-001/29
(BHAINI PASWAL) 		2601008000NRG21160920210452130 02/05/2023 Kulwinder Singh 2601008WL049456 Kulwinder Singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144159 No Such Account
57 KAHNUWAN PB-01-008-079-001/30
(BHAINI PASWAL) 		2601008000NRG21160920210452131 02/05/2023 kuldeep Singh 2601008WL049456 kuldeep Singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144158 No Such Account
58 KAHNUWAN PB-01-008-079-001/30
(BHAINI PASWAL) 		2601008000NRG21160920210452132 02/05/2023 kuldeep Singh 2601008WL049456 kuldeep Singh 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144157 No Such Account
59 KAHNUWAN PB-01-008-079-001/30
(BHAINI PASWAL) 		2601008000NRG21160920210452133 02/05/2023 kuldeep Singh 2601008WL049456 kuldeep Singh 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144156 No Such Account
60 KAHNUWAN PB-01-008-099-001/54
(PATI THEH SEKHWAN) 		2601008000NRG21220620210451345 02/05/2023 Harmail singh 2601008WL049301 Harmail singh 00352 PUNB0PGB003 3156 3156 Rejected 17/05/2023 1638144195 No Such Account
61 KAHNUWAN PB-01-008-111-001/261
(BHATTIAN) 		2601008000NRG21220620210451220 02/05/2023 Jagroop singh 2601008WL049277 Jagroop singh 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144153 No Such Account
62 KAHNUWAN PB-01-008-117-001/73
(LANGAR KOT) 		2601008000NRG21141120210453488 02/05/2023 Diyal Chand 2601008WL049767 Diyal Chand 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144132 No Such Account
63 KAHNUWAN PB-01-008-117-001/73
(LANGAR KOT) 		2601008000NRG21141120210453489 02/05/2023 Diyal Chand 2601008WL049767 Diyal Chand 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144130 No Such Account
64 KAHNUWAN PB-01-008-117-001/73
(LANGAR KOT) 		2601008000NRG21141120210453490 02/05/2023 Diyal Chand 2601008WL049767 Diyal Chand 00352 PUNB0PGB003 2104 2104 Rejected 17/05/2023 1638144131 No Such Account
65 KAHNUWAN PB-01-008-152-001/175
(KAUNT) 		2601008000NRG21050720210451625 02/05/2023 Satnam masih 2601008WL049379 Satnam masih 00352 PUNB0PGB003 1578 1578 Rejected 17/05/2023 1638144154 No Such Account
66 KAHNUWAN PB-01-008-152-001/175
(KAUNT) 		2601008000NRG21050720210451626 02/05/2023 Satnam masih 2601008WL049379 Satnam masih 00352 PUNB0PGB003 1315 1315 Rejected 17/05/2023 1638144155 No Such Account
67 KAHNUWAN PB-01-008-160-001/87
(PHULRA) 		2601008000NRG21220620210451205 02/05/2023 Prince 2601008WL049275 Prince 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144143 No Such Account
68 KAHNUWAN PB-01-008-160-001/87
(PHULRA) 		2601008000NRG21220620210451206 02/05/2023 Prince 2601008WL049275 Prince 00352 PUNB0PGB003 2893 2893 Rejected 17/05/2023 1638144144 No Such Account
69 KAHNUWAN PB-01-008-160-001/87
(PHULRA) 		2601008000NRG21220620210451207 02/05/2023 Prince 2601008WL049275 Prince 00352 PUNB0PGB003 1578 1578 Rejected 17/05/2023 1638144145 No Such Account
70 KAHNUWAN PB-01-008-160-001/87
(PHULRA) 		2601008000NRG21220620210451208 02/05/2023 Prince 2601008WL049275 Prince 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144146 No Such Account
71 KAHNUWAN PB-01-008-160-001/87
(PHULRA) 		2601008000NRG21220620210451209 02/05/2023 Prince 2601008WL049275 Prince 00352 PUNB0PGB003 2630 2630 Rejected 17/05/2023 1638144147 No Such Account
72 KAHNUWAN PB-01-008-166-001/50
(THIKRIWAL) 		2601008000NRG21190920210452206 02/05/2023 Kuldeep kaur 2601008WL049468 Kuldeep kaur 00352 PUNB0PGB003 2367 2367 Rejected 17/05/2023 1638144193 No Such Account
73 KAHNUWAN PB-01-008-166-001/50
(THIKRIWAL) 		2601008000NRG21190920210452207 02/05/2023 Kuldeep kaur 2601008WL049468 Kuldeep kaur 00352 PUNB0PGB003 3419 3419 Rejected 17/05/2023 1638144194 No Such Account
74 KAHNUWAN PB-01-008-166-001/50
(THIKRIWAL) 		2601008000NRG21190920210452208 02/05/2023 Kuldeep kaur 2601008WL049468 Kuldeep kaur 00352 PUNB0PGB003 1841 1841 Rejected 17/05/2023 1638144192 No Such Account
SubTotal 143335 143335
75 KAHNUWAN PB-01-008-083-001/25
(MUNAN) 		2601008000NRG21220620210451350 02/05/2023 Sukhdev singh 2601008WL049303 Sukhdev singh 00354 PUNB0243600 3156 3156 Processed 17/05/2023 1638144128 Sukhdev singh ()
76 KAHNUWAN PB-01-008-083-001/7
(MUNAN) 		2601008000NRG21220620210451351 02/05/2023 Satnaam singh 2601008WL049303 Satnaam singh 00354 PUNB0243600 526 526 Processed 17/05/2023 1638144129 Satnaam singh ()
SubTotal 3682 3682
77 KAHNUWAN PB-01-008-039-001/54
(GOTH KURDH) 		2601008000NRG21220620210451314 02/05/2023 Sukhoo 2601008WL049295 Sukhoo 00415 SBIN0007133 2104 2104 Processed 17/05/2023 1638144165 MRS SUKHO ()
78 KAHNUWAN PB-01-008-111-001/103
(BHATTIAN) 		2601008000NRG21220620210451335 02/05/2023 manga masih 2601008WL049299 manga masih 00415 SBIN0007133 3682 3682 Processed 17/05/2023 1638144171 MR MANGA MASIH ()
79 KAHNUWAN PB-01-008-111-001/103
(BHATTIAN) 		2601008000NRG21220620210451336 02/05/2023 manga masih 2601008WL049299 manga masih 00415 SBIN0007133 3682 3682 Processed 17/05/2023 1638144172 MR MANGA MASIH ()
80 KAHNUWAN PB-01-008-111-001/616
(BHATTIAN) 		2601008000NRG21061020210452708 02/05/2023 Kulwinder kaur 2601008WL049571 Kulwinder kaur 00415 SBIN0007133 3419 3419 Processed 17/05/2023 1638144173 MRS KULWINDER KAUR ()
81 KAHNUWAN PB-01-008-111-001/616
(BHATTIAN) 		2601008000NRG21061020210452709 02/05/2023 Kulwinder kaur 2601008WL049571 Kulwinder kaur 00415 SBIN0007133 3419 3419 Processed 17/05/2023 1638144174 MRS KULWINDER KAUR ()
82 KAHNUWAN PB-01-008-111-001/85
(BHATTIAN) 		2601008000NRG21160820220455123 02/05/2023 Nand lal 2601008WL0050226 Nand lal 00415 SBIN0007133 3419 3419 Processed 17/05/2023 1638144170 MRS HARJIT KAUR ()
83 KAHNUWAN PB-01-008-152-001/22
(KAUNT) 		2601008000NRG21220620210451304 02/05/2023 Veero masih 2601008WL049293 Veero masih 00415 SBIN0007133 2367 2367 Processed 17/05/2023 1638144166 MRS GOGI MASIH ()
84 KAHNUWAN PB-01-008-152-001/22
(KAUNT) 		2601008000NRG21220620210451305 02/05/2023 Veero masih 2601008WL049293 Veero masih 00415 SBIN0007133 2367 2367 Processed 17/05/2023 1638144167 MRS GOGI MASIH ()
SubTotal 24459 24459
85 KAHNUWAN PB-01-008-162-001/162
(PHERO CHECHI) 		2601008000NRG21220620210451227 02/05/2023 Joginder masih 2601008WL049278 Joginder masih 00462 UCBA0001468 2367 2367 Processed 17/05/2023 1638144169 JOGINDER MASIH S/O REHAM MASIH ()
SubTotal 2367 2367
86 KAHNUWAN PB-01-008-042-001/67
(PASWAL) 		2601008000NRG21220620210451346 02/05/2023 Dilbagh singh 2601008WL049302 Dilbagh singh 00462 UCBA0002307 2630 2630 Processed 17/05/2023 1638144168 DILBAG SINGH ()
SubTotal 2630 2630
Total 215660 215660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020523FTO_6837 HDFC HDFC0003280 HDFC Bank Kahnuwan 9205
2 KAHNUWAN PB2601008_020523FTO_6837 Punjab & Sind Bank PSIB0000068 Kahnuwan 28404
3 KAHNUWAN PB2601008_020523FTO_6837 Punjab & Sind Bank PSIB0021129 PuranShalla 263
4 KAHNUWAN PB2601008_020523FTO_6837 Punjab & Sind Bank PSIB0021421 Sallopur 1315
5 KAHNUWAN PB2601008_020523FTO_6837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 143335
6 KAHNUWAN PB2601008_020523FTO_6837 Punjab National Bank PUNB0243600 ADDA BHAM 3682
7 KAHNUWAN PB2601008_020523FTO_6837 State Bank of India SBIN0007133 BHATTIAN 24459
8 KAHNUWAN PB2601008_020523FTO_6837 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2367
9 KAHNUWAN PB2601008_020523FTO_6837 UCO Bank UCBA0002307 DASUYA 2630

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