Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:10:12 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_270423APB_FTO_5812
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 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/457
(RASULPUR) 		2620011000NRG24270420230005521 27/04/2023 Jagjeet Singh 2620011WL000341 Jagjeet Singh 00032 UTIB0000495 3939 3939 Processed 17/05/2023 1638368358 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/345
(CHOTALA) 		2620011000NRG24270420230005468 27/04/2023 Ranjit 2620011WL000341 Ranjit 00032 UTIB0001003 3939 3939 Processed 17/05/2023 1638368357 RANJIT KAUR WO HARJINDER SINGH AXIS BANK(607153)
SubTotal 3939 3939
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24270420230005463 27/04/2023 Balbir kaur 2620011WL000341 Balbir kaur 00045 BARB0TARNTA 1515 1515 Processed 17/05/2023 1638368307 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/343
(CHOTALA) 		2620011000NRG24270420230005467 27/04/2023 VARINDER 2620011WL000341 VARINDER 00045 BARB0TARNTA 606 606 Processed 17/05/2023 1638368305 VARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/371
(CHOTALA) 		2620011000NRG24270420230005470 27/04/2023 Jaspal kaur 2620011WL000341 Jaspal kaur 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368308 JASPAL KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/387
(CHOTALA) 		2620011000NRG24270420230005471 27/04/2023 GURMIT 2620011WL000341 GURMIT 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368386 GURMIT KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24270420230005472 27/04/2023 Ranjit Kaur 2620011WL000341 Ranjit Kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1638368387 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/587
(CHOTALA) 		2620011000NRG24270420230005475 27/04/2023 JOYTI 2620011WL000341 JOYTI 00045 BARB0TARNTA 303 303 Processed 17/05/2023 1638368306 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24270420230005476 27/04/2023 RAJ 2620011WL000341 RAJ 00045 BARB0TARNTA 1515 1515 Processed 17/05/2023 1638368309 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24270420230005477 27/04/2023 NEETI 2620011WL000341 NEETI 00045 BARB0TARNTA 3333 3333 Processed 17/05/2023 1638368310 RAJ KAUR BANK OF BARODA(606985)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24270420230005478 27/04/2023 JASBIR 2620011WL000341 JASBIR 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368383 JASBIR KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24270420230005479 27/04/2023 HARWANT 2620011WL000341 HARWANT 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368385 HARWANT KAUR BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24270420230005484 27/04/2023 gurmeet singh 2620011WL000341 gurmeet singh 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1638368384 GURMEET SINGH BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/101
(RASULPUR) 		2620011000NRG24270420230005486 27/04/2023 Angrej singh 2620011WL000341 Angrej singh 00045 BARB0TARNTA 909 909 Processed 17/05/2023 1638368324 Angrej Singh BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/185
(RASULPUR) 		2620011000NRG24270420230005490 27/04/2023 Nirmal Kaur 2620011WL000341 Nirmal Kaur 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1638368365 Nirmal Kaur BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/34
(RASULPUR) 		2620011000NRG24270420230005498 27/04/2023 Dalbir Singh 2620011WL000341 Dalbir Singh 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1638368322 MR DALBIR SINGH STATE BANK OF INDIA(508548)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/352
(RASULPUR) 		2620011000NRG24270420230005501 27/04/2023 Rajwant Kaur 2620011WL000341 Rajwant Kaur 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368366 RAJWANT KAUR BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24270420230005503 27/04/2023 Balwinder Kaur 2620011WL000341 Balwinder Kaur 00045 BARB0TARNTA 2727 2727 Processed 17/05/2023 1638368323 Balwinder Kaur BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/364
(RASULPUR) 		2620011000NRG24270420230005505 27/04/2023 Kulwinder Kaur 2620011WL000341 Kulwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1638368315 Kulwinder Kaur BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/391
(RASULPUR) 		2620011000NRG24270420230005510 27/04/2023 Lakhwinder Kaur 2620011WL000341 Lakhwinder Kaur 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1638368312 Lakhwinder Kaur BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24270420230005511 27/04/2023 Sukhwant Kaur 2620011WL000341 Sukhwant Kaur 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368316 Sukhwant Kaur BANK OF BARODA(606985)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/408
(RASULPUR) 		2620011000NRG24270420230005512 27/04/2023 Amandeep Kaur 2620011WL000341 Amandeep Kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638368313 Amandeep Kaur BANK OF BARODA(606985)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24270420230005513 27/04/2023 Parmjit Kaur 2620011WL000341 Parmjit Kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638368318 Parmjit Kaur BANK OF BARODA(606985)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24270420230005514 27/04/2023 sandeep 2620011WL000341 sandeep 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1638368326 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/420
(RASULPUR) 		2620011000NRG24270420230005515 27/04/2023 Daljit kaur 2620011WL000341 Daljit kaur 00045 BARB0TARNTA 3636 3636 Processed 17/05/2023 1638368314 Daljit Kaur BANK OF BARODA(606985)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24270420230005516 27/04/2023 Sarbjit kaur 2620011WL000341 Sarbjit kaur 00045 BARB0TARNTA 2121 2121 Processed 17/05/2023 1638368325 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24270420230005517 27/04/2023 Binder kaur 2620011WL000341 Binder kaur 00045 BARB0TARNTA 2424 2424 Processed 17/05/2023 1638368320 Binder Kaur BANK OF BARODA(606985)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24270420230005518 27/04/2023 Manjit kaur 2620011WL000341 Manjit kaur 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1638368321 Manjit Kaur BANK OF BARODA(606985)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/472
(RASULPUR) 		2620011000NRG24270420230005523 27/04/2023 Amandeep kaur 2620011WL000341 Amandeep kaur 00045 BARB0TARNTA 3939 3939 Processed 17/05/2023 1638368311 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/479
(RASULPUR) 		2620011000NRG24270420230005524 27/04/2023 Aman Kaur 2620011WL000341 Aman Kaur 00045 BARB0TARNTA 3030 3030 Processed 17/05/2023 1638368319 MISS AMAN KAUR DO GEJA SINGH STATE BANK OF INDIA(508548)
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24270420230005527 27/04/2023 Surjit Singh 2620011WL000341 Surjit Singh 00045 BARB0TARNTA 1515 1515 Processed 17/05/2023 1638368317 MR SURJIT SINGH STATE BANK OF INDIA(508548)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24270420230005529 27/04/2023 Balvir singh 2620011WL000341 Balvir singh 00045 BARB0TARNTA 3333 3333 Processed 17/05/2023 1638368382 BALBIR SINGH HDFC BANK LTD(607152)
SubTotal 85749 85749
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/35
(RASULPUR) 		2620011000NRG24270420230005500 27/04/2023 Karmsingh 2620011WL000341 Karmsingh 00048 BKID0006320 3636 3636 Processed 17/05/2023 1638368351 KARAM SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
34 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/621
(CHOTALA) 		2620011000NRG24270420230005481 27/04/2023 Swarn kaur 2620011WL000341 Swarn kaur 00051 MAHB0000442 2727 2727 Processed 17/05/2023 1638368349 SWARN KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
35 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/278
(CHOTALA) 		2620011000NRG24270420230005465 27/04/2023 Sukhwinder 2620011WL000341 Sukhwinder 00078 CNRB0002852 1515 1515 Processed 17/05/2023 1638368332 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
36 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24270420230005469 27/04/2023 Harjinder 2620011WL000341 Harjinder 00114 UTIB0STTN01 3939 3939 Processed 17/05/2023 1638368327 HARJINDER SINGH UNION BANK OF INDIA(508500)
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/482
(RASULPUR) 		2620011000NRG24270420230005525 27/04/2023 Jasbir kaur 2620011WL000341 Jasbir kaur 00114 UTIB0STTN01 1818 1818 Processed 17/05/2023 1638368328 JASBIR KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
38 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/486
(RASULPUR) 		2620011000NRG24270420230005528 27/04/2023 Rani 2620011WL000341 Rani 00114 UTIB0STTN01 3636 3636 Processed 17/05/2023 1638368329 RANI BANK OF BARODA(606985)
SubTotal 9393 9393
39 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/10
(RASULPUR) 		2620011000NRG24270420230005485 27/04/2023 Harbhans singh 2620011WL000341 Harbhans singh 00152 HDFC0002894 3636 3636 Processed 17/05/2023 1638368345 HARBANS SINGH HDFC BANK LTD(607152)
40 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/27
(RASULPUR) 		2620011000NRG24270420230005496 27/04/2023 Amreek Singh 2620011WL000341 Amreek Singh 00152 HDFC0002894 3636 3636 Processed 17/05/2023 1638368347 MR AMRIK SINGH STATE BANK OF INDIA(508548)
41 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24270420230005497 27/04/2023 Raj Kaur 2620011WL000341 Raj Kaur 00152 HDFC0002894 2727 2727 Processed 17/05/2023 1638368348 RAJ KAUR HDFC BANK LTD(607152)
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/385
(RASULPUR) 		2620011000NRG24270420230005508 27/04/2023 Sukhjit Kaur 2620011WL000341 Sukhjit Kaur 00152 HDFC0002894 3636 3636 Processed 17/05/2023 1638368346 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
43 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/114
(DADEHAR SAHIB) 		2620008000NRG24270420230005449 27/04/2023 Simranjit kaur 2620008WL000340 Simranjit kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1638368374 SIMRJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
44 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/180
(DADEHAR SAHIB) 		2620008000NRG24270420230005452 27/04/2023 Balwinder Kaur 2620008WL000340 Balwinder Kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1638368370 BALWINDER KAUR WO JANGA SINGH PUNJAB & SIND BANK(607087)
45 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/24
(DADEHAR SAHIB) 		2620008000NRG24270420230005453 27/04/2023 Partap Singh 2620008WL000340 Partap Singh 00349 PSIB0000081 606 606 Processed 17/05/2023 1638368373 PARTAP SINGH PUNJAB & SIND BANK(607087)
46 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/345
(DADEHAR SAHIB) 		2620008000NRG24270420230005455 27/04/2023 HARPREET SINGH 2620008WL000340 HARPREET SINGH 00349 PSIB0000081 303 303 Processed 17/05/2023 1638368375 HARPREET SINGH CANARA BANK(508532)
SubTotal 2727 2727
47 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/623
(CHOTALA) 		2620011000NRG24270420230005482 27/04/2023 Harjeet kaur 2620011WL000341 Harjeet kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638368355 HARJEET KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
48 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24270420230005495 27/04/2023 Harpreet Kaur 2620011WL000341 Harpreet Kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638368356 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
49 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24270420230005461 27/04/2023 Jasbir Singh 2620011WL000341 Jasbir Singh 00354 PUNB0011810 2121 2121 Processed 17/05/2023 1638368369 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
50 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24270420230005459 27/04/2023 Kawaljit kaur 2620011WL000341 Kawaljit kaur 00354 PUNB0037200 2727 2727 Processed 17/05/2023 1638368376 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
51 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24270420230005460 27/04/2023 Jaswant Kaur 2620011WL000341 Jaswant Kaur 00354 PUNB0037200 606 606 Processed 17/05/2023 1638368367 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24270420230005462 27/04/2023 Sarbjit kaur 2620011WL000341 Sarbjit kaur 00354 PUNB0037200 1818 1818 Processed 17/05/2023 1638368368 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24270420230005473 27/04/2023 Jasbir Singh 2620011WL000341 Jasbir Singh 00354 PUNB0037200 3333 3333 Processed 17/05/2023 1638368372 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
54 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/52
(CHOTALA) 		2620011000NRG24270420230005474 27/04/2023 Harjit Singh 2620011WL000341 Harjit Singh 00354 PUNB0037200 606 606 Processed 17/05/2023 1638368371 HARJIT SINGH S/O S MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
55 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24270420230005507 27/04/2023 Jasbir Kaur 2620011WL000341 Jasbir Kaur 00354 PUNB0045400 3333 3333 Processed 17/05/2023 1638368379 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
56 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/53
(RASULPUR) 		2620011000NRG24270420230005530 27/04/2023 Buta Singh 2620011WL000341 Buta Singh 00354 PUNB0045400 3939 3939 Processed 17/05/2023 1638368378 BUTA SINGH S/O ANOKH SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24270420230005531 27/04/2023 Satnam Singh 2620011WL000341 Satnam Singh 00354 PUNB0045400 3333 3333 Processed 17/05/2023 1638368377 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
58 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/136
(DADEHAR SAHIB) 		2620008000NRG24270420230005450 27/04/2023 Joga Singh 2620008WL000340 Joga Singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1638368363 JOGA SINGH PUNJAB & SIND BANK(607087)
59 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/138
(DADEHAR SAHIB) 		2620008000NRG24270420230005451 27/04/2023 Amarjit kaur 2620008WL000340 Amarjit kaur 00354 PUNB0341300 606 606 Processed 17/05/2023 1638368362 AMARJIT KAUR PUNJAB & SIND BANK(607087)
60 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/395
(DADEHAR SAHIB) 		2620008000NRG24270420230005456 27/04/2023 Maya kaur 2620008WL000340 Maya kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1638368337 MAYA KAUR PUNJAB NATIONAL BANK(508568)
61 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/400
(DADEHAR SAHIB) 		2620008000NRG24270420230005457 27/04/2023 Jagdeep singh 2620008WL000340 Jagdeep singh 00354 PUNB0341300 909 909 Processed 17/05/2023 1638368336 JAGDEEP SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
62 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/78
(DADEHAR SAHIB) 		2620008000NRG24270420230005458 27/04/2023 Malkit Kaur 2620008WL000340 Malkit Kaur 00354 PUNB0341300 606 606 Processed 17/05/2023 1638368338 MALKIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
63 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/220
(CHOTALA) 		2620011000NRG24270420230005464 27/04/2023 Ranjit kaur 2620011WL000341 Ranjit kaur 00415 SBIN0000723 1515 1515 Processed 17/05/2023 1638368342 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
64 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/122
(RASULPUR) 		2620011000NRG24270420230005487 27/04/2023 Bholi 2620011WL000341 Bholi 00415 SBIN0007552 3636 3636 Processed 17/05/2023 1638368359 Bholi BANK OF BARODA(606985)
65 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/178
(RASULPUR) 		2620011000NRG24270420230005489 27/04/2023 Kulwinder Singh 2620011WL000341 Kulwinder Singh 00415 SBIN0007552 3333 3333 Processed 17/05/2023 1638368381 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
66 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/195
(RASULPUR) 		2620011000NRG24270420230005491 27/04/2023 Dawinder Kaur 2620011WL000341 Dawinder Kaur 00415 SBIN0007552 3333 3333 Processed 17/05/2023 1638368364 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
67 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/197
(RASULPUR) 		2620011000NRG24270420230005492 27/04/2023 Simarnjit kaur 2620011WL000341 Simarnjit kaur 00415 SBIN0007552 2424 2424 Processed 17/05/2023 1638368341 SIMARJIT KAUR ICICI BANK LTD(508534)
68 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/211
(RASULPUR) 		2620011000NRG24270420230005494 27/04/2023 Gurmit Kaur 2620011WL000341 Gurmit Kaur 00415 SBIN0007552 3030 3030 Processed 17/05/2023 1638368360 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/349
(RASULPUR) 		2620011000NRG24270420230005499 27/04/2023 Kashmir Kaur 2620011WL000341 Kashmir Kaur 00415 SBIN0007552 2727 2727 Processed 17/05/2023 1638368343 Kashmir Kaur BANK OF BARODA(606985)
70 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/357
(RASULPUR) 		2620011000NRG24270420230005502 27/04/2023 Biro 2620011WL000341 Biro 00415 SBIN0007552 3030 3030 Processed 17/05/2023 1638368334 MRS BERO BERO STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/359
(RASULPUR) 		2620011000NRG24270420230005504 27/04/2023 Manjit Kaur 2620011WL000341 Manjit Kaur 00415 SBIN0007552 606 606 Processed 17/05/2023 1638368339 MANJIT KAUR HDFC BANK LTD(607152)
72 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/37
(RASULPUR) 		2620011000NRG24270420230005506 27/04/2023 Raj Kaur 2620011WL000341 Raj Kaur 00415 SBIN0007552 3636 3636 Processed 17/05/2023 1638368340 MRS RAJ KAUR STATE BANK OF INDIA(508548)
73 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24270420230005509 27/04/2023 Malkit 2620011WL000341 Malkit 00415 SBIN0007552 3333 3333 Processed 17/05/2023 1638368335 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
74 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24270420230005522 27/04/2023 Sandeep kaur 2620011WL000341 Sandeep kaur 00415 SBIN0007552 1212 1212 Processed 17/05/2023 1638368344 SANDEEP KAUR BANK OF BARODA(606985)
75 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/483
(RASULPUR) 		2620011000NRG24270420230005526 27/04/2023 Manpreet Kaur 2620011WL000341 Manpreet Kaur 00415 SBIN0007552 3939 3939 Processed 17/05/2023 1638368333 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
76 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/339
(DADEHAR SAHIB) 		2620008000NRG24270420230005454 27/04/2023 Raj kaur 2620008WL000340 Raj kaur 00415 SBIN0007555 909 909 Processed 17/05/2023 1638368361 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
77 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24270420230005466 27/04/2023 Pargat singh 2620011WL000341 Pargat singh 00415 SBIN0050628 3939 3939 Rejected 17/05/2023 1638368353 Aadhaar Number not Mapped to Account Number
78 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24270420230005493 27/04/2023 Karmjit Kaur 2620011WL000341 Karmjit Kaur 00415 SBIN0050628 3333 3333 Processed 17/05/2023 1638368352 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
79 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/610
(CHOTALA) 		2620011000NRG24270420230005480 27/04/2023 sarabjit kaur 2620011WL000341 sarabjit kaur 00462 UCBA0002162 606 606 Processed 17/05/2023 1638368330 SARABJIT KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
80 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/454
(RASULPUR) 		2620011000NRG24270420230005520 27/04/2023 Pinky 2620011WL000341 Pinky 00462 UCBA0002162 3636 3636 Processed 17/05/2023 1638368331 PINKY W/O PARTAP SINGH UCO BANK(607066)
SubTotal 4242 4242
81 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/634
(CHOTALA) 		2620011000NRG24270420230005483 27/04/2023 Sukhchain singh 2620011WL000341 Sukhchain singh 00468 UBIN0562611 1212 1212 Processed 17/05/2023 1638368350 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
82 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/444
(RASULPUR) 		2620011000NRG24270420230005519 27/04/2023 Gurdev singh 2620011WL000341 Gurdev singh 00468 UBIN0566969 3030 3030 Processed 17/05/2023 1638368354 GURDEV SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
83 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/153
(RASULPUR) 		2620011000NRG24270420230005488 27/04/2023 Sukhdev Singh 2620011WL000341 Sukhdev Singh 00553 INDB0001009 606 606 Processed 17/05/2023 1638368380 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 606 606
Total 212706 212706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 3939
2 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 AXIS BANK UTIB0001003 GEHRI MANDI 3939
3 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 85749
4 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Bank of India BKID0006320 TARN TARAN 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Bank of Maharastra MAHB0000442 AMRITSAR 2727
6 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Canara Bank CNRB0002852 TARNTARAN 1515
7 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 9393
8 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 HDFC HDFC0002894 Naushehra Pannuaan 13635
9 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 2727
10 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
11 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab National Bank PUNB0011810 Tarn Taran 2121
12 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9090
13 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab National Bank PUNB0045400 TARNTARAN 10605
14 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Punjab National Bank PUNB0341300 SARHALI KALAN 3636
15 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 State Bank of India SBIN0000723 TARN TARAN 1515
16 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 State Bank of India SBIN0007552 VILL SARHALI KHURD 34239
17 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 State Bank of India SBIN0007555 CHUSLEWAL 909
18 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 State Bank of India SBIN0050628 TARN TARAN 7272
19 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 UCO Bank UCBA0002162 TARAN TARAN 4242
20 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Union Bank of India UBIN0562611 TARN TARAN 1212
21 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 Union Bank of India UBIN0566969 Naushera Pannuan 3030
22 NAUSHEHRA PANNUAN-11 PB2620011_270423APB_FTO_5812 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 606

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