Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:00 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_010623APB_FTO_16861
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 GANDIWIND-9 PB-20-009-003-001/156
(BUCHAR KHURD) 		2620009000NRG24010620230029154 01/06/2023 Baljit Kaur 2620009WL001535 Baljit Kaur 00152 HDFC0002909 2424 2424 Processed 07/06/2023 2267841032 BALJIT KAUR HDFC BANK LTD(607152)
2 GANDIWIND-9 PB-20-009-003-001/170
(BUCHAR KHURD) 		2620009000NRG24010620230029155 01/06/2023 Banso Kaur 2620009WL001535 Banso Kaur 00152 HDFC0002909 2121 2121 Processed 07/06/2023 2267841031 BANSO KAUR W/O AJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
3 GANDIWIND-9 PB-20-009-003-001/172
(BUCHAR KHURD) 		2620009000NRG24010620230029156 01/06/2023 Mahinder Kaur 2620009WL001535 Mahinder Kaur 00152 HDFC0002909 2424 2424 Processed 07/06/2023 2267841035 MAHIINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
4 GANDIWIND-9 PB-20-009-003-001/33
(BUCHAR KHURD) 		2620009000NRG24010620230029174 01/06/2023 Amarjeet Kaur 2620009WL001535 Amarjeet Kaur 00152 HDFC0002909 2424 2424 Processed 07/06/2023 2267841034 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 GANDIWIND-9 PB-20-009-003-001/38
(BUCHAR KHURD) 		2620009000NRG24010620230029179 01/06/2023 Ranjit Kaur 2620009WL001535 Ranjit Kaur 00152 HDFC0002909 2727 2727 Processed 07/06/2023 2267841033 RANJEET KAUR HDFC BANK LTD(607152)
6 GANDIWIND-9 PB-20-009-035-001/445
(SOHAL THATHI) 		2620009000NRG24010620230029652 01/06/2023 Sona Singh 2620009WL001549 Sona Singh 00152 HDFC0002909 2424 2424 Processed 07/06/2023 2267841036 SONA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
7 GANDIWIND-9 PB-20-009-003-001/227
(BUCHAR KHURD) 		2620009000NRG24010620230029159 01/06/2023 Ramandeep Kaur 2620009WL001535 Ramandeep Kaur 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267840992 Ramandeep Kaur PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-003-001/308
(BUCHAR KHURD) 		2620009000NRG24010620230029168 01/06/2023 Mohabatbeer Singh 2620009WL001535 Mohabatbeer Singh 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267840993 MOHABATBIR SINGH PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-035-001/158
(SOHAL THATHI) 		2620009000NRG24010620230029622 01/06/2023 Parkash Kaur 2620009WL001549 Parkash Kaur 00349 PSIB0000515 2424 2424 Processed 07/06/2023 2267840990 PRAKASH KAUR PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-035-001/162
(SOHAL THATHI) 		2620009000NRG24010620230029624 01/06/2023 Rano 2620009WL001549 Rano 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267840989 RANO WO NIRANJAN SINGH PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-035-001/245
(SOHAL THATHI) 		2620009000NRG24010620230029629 01/06/2023 Jasbir Kaur 2620009WL001549 Jasbir Kaur 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267840991 JASBIR KAUR PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-035-001/446
(SOHAL THATHI) 		2620009000NRG24010620230029653 01/06/2023 Parveen kaur 2620009WL001549 Parveen kaur 00349 PSIB0000515 1818 1818 Processed 07/06/2023 2267840986 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-035-001/448
(SOHAL THATHI) 		2620009000NRG24010620230029655 01/06/2023 Lakhbir singh 2620009WL001549 Lakhbir singh 00349 PSIB0000515 2727 2727 Processed 07/06/2023 2267840987 LAKHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
14 GANDIWIND-9 PB-20-009-003-001/193
(BUCHAR KHURD) 		2620009000NRG24010620230029157 01/06/2023 Kashmir Kaur 2620009WL001535 Kashmir Kaur 00349 PSIB0021273 2727 2727 Processed 07/06/2023 2267841012 KASHMIR KAUR PUNJAB & SIND BANK(607087)
15 GANDIWIND-9 PB-20-009-003-001/256
(BUCHAR KHURD) 		2620009000NRG24010620230029160 01/06/2023 Palwinder Kaur 2620009WL001535 Palwinder Kaur 00349 PSIB0021273 2727 2727 Processed 07/06/2023 2267841014 PALWINDER KAUR PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-003-001/295
(BUCHAR KHURD) 		2620009000NRG24010620230029162 01/06/2023 Kuljit Kaur 2620009WL001535 Kuljit Kaur 00349 PSIB0021273 2424 2424 Processed 07/06/2023 2267841016 KULJIT KAUR PUNJAB & SIND BANK(607087)
17 GANDIWIND-9 PB-20-009-003-001/301
(BUCHAR KHURD) 		2620009000NRG24010620230029166 01/06/2023 Simranjit Kaur 2620009WL001535 Simranjit Kaur 00349 PSIB0021273 2727 2727 Processed 07/06/2023 2267841015 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-003-001/316
(BUCHAR KHURD) 		2620009000NRG24010620230029171 01/06/2023 Sukhwinder Kaur 2620009WL001535 Sukhwinder Kaur 00349 PSIB0021273 2727 2727 Processed 07/06/2023 2267841013 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
19 GANDIWIND-9 PB-20-009-003-001/39
(BUCHAR KHURD) 		2620009000NRG24010620230029180 01/06/2023 Mehar Singh 2620009WL001535 Mehar Singh 00349 PSIB0021273 2424 2424 Processed 07/06/2023 2267841011 MEHAR SINGH SO NAGAR SINGH PUNJAB & SIND BANK(607087)
20 GANDIWIND-9 PB-20-009-045-001/14
(BUCHAR HAVELIAN) 		2620009000NRG24010620230029183 01/06/2023 simar kaur 2620009WL001535 simar kaur 00349 PSIB0021273 2727 2727 Processed 07/06/2023 2267840988 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
21 GANDIWIND-9 PB-20-009-003-001/22
(BUCHAR KHURD) 		2620009000NRG24010620230029158 01/06/2023 Raj kaur 2620009WL001535 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267841053 RAJ KAUR PUNJAB GRAMIN BANK(607138)
22 GANDIWIND-9 PB-20-009-003-001/317
(BUCHAR KHURD) 		2620009000NRG24010620230029172 01/06/2023 Raj Kaur 2620009WL001535 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267841054 KOMALDEEP KAUR PUNJAB & SIND BANK(607087)
23 GANDIWIND-9 PB-20-009-003-001/321
(BUCHAR KHURD) 		2620009000NRG24010620230029173 01/06/2023 Rajbir Kaur 2620009WL001535 Rajbir Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267841055 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
24 GANDIWIND-9 PB-20-009-030-001/7
(MIANPUR) 		2620009000NRG24010620230029349 01/06/2023 Baljinder Singh 2620009WL001539 Baljinder Singh 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267840995 BALJINDER SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-035-001/131
(SOHAL THATHI) 		2620009000NRG24010620230029619 01/06/2023 Kashmeer Kaur 2620009WL001549 Kashmeer Kaur 00354 PUNB0057600 1818 1818 Processed 07/06/2023 2267841003 KASHMEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-035-001/135
(SOHAL THATHI) 		2620009000NRG24010620230029620 01/06/2023 Raj Kaur 2620009WL001549 Raj Kaur 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267840997 RAJ KAUR AXIS BANK(607153)
27 GANDIWIND-9 PB-20-009-035-001/137
(SOHAL THATHI) 		2620009000NRG24010620230029621 01/06/2023 Ninder Kaur 2620009WL001549 Ninder Kaur 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267840998 NINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-035-001/178
(SOHAL THATHI) 		2620009000NRG24010620230029625 01/06/2023 Ranjit Kaur 2620009WL001549 Ranjit Kaur 00354 PUNB0057600 2121 2121 Processed 07/06/2023 2267841004 RANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-035-001/179
(SOHAL THATHI) 		2620009000NRG24010620230029626 01/06/2023 Paramjit Kaur 2620009WL001549 Paramjit Kaur 00354 PUNB0057600 2121 2121 Processed 07/06/2023 2267841005 PRAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-035-001/229
(SOHAL THATHI) 		2620009000NRG24010620230029627 01/06/2023 Balbir Kaur 2620009WL001549 Balbir Kaur 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267840994 BALBEER KAUR W/O GURMEJ SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
31 GANDIWIND-9 PB-20-009-035-001/26
(SOHAL THATHI) 		2620009000NRG24010620230029632 01/06/2023 Raj kaur 2620009WL001549 Raj kaur 00354 PUNB0057600 2424 2424 Processed 07/06/2023 2267841000 RAJBIR KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-035-001/43
(SOHAL THATHI) 		2620009000NRG24010620230029646 01/06/2023 baljit singh 2620009WL001549 baljit singh 00354 PUNB0057600 1515 1515 Processed 07/06/2023 2267840999 BALJIT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-035-001/442
(SOHAL THATHI) 		2620009000NRG24010620230029649 01/06/2023 Malkit Kaur 2620009WL001549 Malkit Kaur 00354 PUNB0057600 2121 2121 Processed 07/06/2023 2267840996 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-035-001/447
(SOHAL THATHI) 		2620009000NRG24010620230029654 01/06/2023 Harjit Kaur 2620009WL001549 Harjit Kaur 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267841001 HARJIT KAUR WO KERAJ SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-035-001/87
(SOHAL THATHI) 		2620009000NRG24010620230029659 01/06/2023 rano 2620009WL001549 rano 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267841002 RANI W/O DARSHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
36 GANDIWIND-9 PB-20-009-044-001/35
(BABA SIAN BHAGAT) 		2620009000NRG24010620230029660 01/06/2023 dalbir kaur 2620009WL001549 dalbir kaur 00354 PUNB0057600 2727 2727 Processed 07/06/2023 2267841006 DALBIR KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
37 GANDIWIND-9 PB-20-009-030-001/115
(MIANPUR) 		2620009000NRG24010620230029329 01/06/2023 Sukhwinder Kaur 2620009WL001539 Sukhwinder Kaur 00354 PUNB0627300 2424 2424 Processed 07/06/2023 2267841039 SUKHWINDERKAUR W WO MUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-030-001/21
(MIANPUR) 		2620009000NRG24010620230029331 01/06/2023 Virsa Singh 2620009WL001539 Virsa Singh 00354 PUNB0627300 2424 2424 Processed 07/06/2023 2267841038 VIRSA SINGH S O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-030-001/230
(MIANPUR) 		2620009000NRG24010620230029337 01/06/2023 Lovejeet Kaur 2620009WL001539 Lovejeet Kaur 00354 PUNB0627300 3333 3333 Processed 07/06/2023 2267841010 LOVEJEET KAUR INDUSIND BANK(607189)
40 GANDIWIND-9 PB-20-009-030-001/235
(MIANPUR) 		2620009000NRG24010620230029341 01/06/2023 Amandeep Kaur 2620009WL001539 Amandeep Kaur 00354 PUNB0627300 3333 3333 Processed 07/06/2023 2267841043 AMANDEEP KAUR ICICI BANK LTD(508534)
41 GANDIWIND-9 PB-20-009-030-001/244
(MIANPUR) 		2620009000NRG24010620230029343 01/06/2023 Rupinder Kaur 2620009WL001539 Rupinder Kaur 00354 PUNB0627300 3333 3333 Processed 07/06/2023 2267841042 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-030-001/53
(MIANPUR) 		2620009000NRG24010620230029348 01/06/2023 Kartar Kaur 2620009WL001539 Kartar Kaur 00354 PUNB0627300 2424 2424 Processed 07/06/2023 2267841041 KARTAR KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-030-001/82
(MIANPUR) 		2620009000NRG24010620230029352 01/06/2023 Balwinder Kaur 2620009WL001539 Balwinder Kaur 00354 PUNB0627300 2424 2424 Processed 07/06/2023 2267841040 BALWINDER KAUR W O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
44 GANDIWIND-9 PB-20-009-003-001/296
(BUCHAR KHURD) 		2620009000NRG24010620230029163 01/06/2023 Karandep Singh 2620009WL001535 Karandep Singh 00415 SBIN0005799 2727 2727 Processed 07/06/2023 2267841020 MR KARANDEEP SINGH STATE BANK OF INDIA(508548)
45 GANDIWIND-9 PB-20-009-030-001/216
(MIANPUR) 		2620009000NRG24010620230029333 01/06/2023 Baljit Kaur 2620009WL001539 Baljit Kaur 00415 SBIN0005799 2424 2424 Processed 07/06/2023 2267841026 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
46 GANDIWIND-9 PB-20-009-030-001/218
(MIANPUR) 		2620009000NRG24010620230029334 01/06/2023 Surjit Kaur 2620009WL001539 Surjit Kaur 00415 SBIN0005799 2424 2424 Processed 07/06/2023 2267841022 SURJIT KAUR HDFC BANK LTD(607152)
47 GANDIWIND-9 PB-20-009-030-001/255
(MIANPUR) 		2620009000NRG24010620230029344 01/06/2023 Ramanpreet Kaur 2620009WL001539 Ramanpreet Kaur 00415 SBIN0005799 2424 2424 Processed 07/06/2023 2267841025 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
48 GANDIWIND-9 PB-20-009-035-001/240
(SOHAL THATHI) 		2620009000NRG24010620230029628 01/06/2023 Gurcharan Singh 2620009WL001549 Gurcharan Singh 00415 SBIN0005799 2424 2424 Processed 07/06/2023 2267841019 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
49 GANDIWIND-9 PB-20-009-030-001/129
(MIANPUR) 		2620009000NRG24010620230029330 01/06/2023 Prabjit Kaur 2620009WL001539 Prabjit Kaur 00415 SBIN0007469 2424 2424 Rejected 07/06/2023 2267841023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GANDIWIND-9 PB-20-009-030-001/22
(MIANPUR) 		2620009000NRG24010620230029335 01/06/2023 Bir Singh 2620009WL001539 Bir Singh 00415 SBIN0007469 3030 3030 Processed 07/06/2023 2267841018 MR BIR SINGH STATE BANK OF INDIA(508548)
51 GANDIWIND-9 PB-20-009-030-001/231
(MIANPUR) 		2620009000NRG24010620230029338 01/06/2023 Simarjit Kaur 2620009WL001539 Simarjit Kaur 00415 SBIN0007469 3333 3333 Processed 07/06/2023 2267841028 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
52 GANDIWIND-9 PB-20-009-030-001/262
(MIANPUR) 		2620009000NRG24010620230029346 01/06/2023 Karishna 2620009WL001539 Karishna 00415 SBIN0007469 3030 3030 Processed 07/06/2023 2267841027 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
53 GANDIWIND-9 PB-20-009-030-001/46
(MIANPUR) 		2620009000NRG24010620230029347 01/06/2023 Sawaran Kaur 2620009WL001539 Sawaran Kaur 00415 SBIN0007469 2424 2424 Processed 07/06/2023 2267841024 MS SWARN KAUR STATE BANK OF INDIA(508548)
54 GANDIWIND-9 PB-20-009-030-001/71
(MIANPUR) 		2620009000NRG24010620230029350 01/06/2023 Harbans Singh 2620009WL001539 Harbans Singh 00415 SBIN0007469 2424 2424 Processed 07/06/2023 2267841017 HARBANS SINGH HDFC BANK LTD(607152)
55 GANDIWIND-9 PB-20-009-035-001/397
(SOHAL THATHI) 		2620009000NRG24010620230029640 01/06/2023 Kawaljit Kaur 2620009WL001549 Kawaljit Kaur 00415 SBIN0007469 2727 2727 Processed 07/06/2023 2267841030 KAWALJIT KAUR W/O AVTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 19392 19392
56 GANDIWIND-9 PB-20-009-003-001/10
(BUCHAR KHURD) 		2620009000NRG24010620230029150 01/06/2023 Raj Kaur 2620009WL001535 Raj Kaur 00415 SBIN0050348 2424 2424 Processed 07/06/2023 2267841046 RAJ KAUR HDFC BANK LTD(607152)
57 GANDIWIND-9 PB-20-009-003-001/108
(BUCHAR KHURD) 		2620009000NRG24010620230029151 01/06/2023 Charan Singh 2620009WL001535 Charan Singh 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841049 CHARAN SINGH HDFC BANK LTD(607152)
58 GANDIWIND-9 PB-20-009-003-001/136
(BUCHAR KHURD) 		2620009000NRG24010620230029152 01/06/2023 Mangal Singh 2620009WL001535 Mangal Singh 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841050 MANGAL SINGH SO ACHHAR SINGH PUNJAB & SIND BANK(607087)
59 GANDIWIND-9 PB-20-009-003-001/139
(BUCHAR KHURD) 		2620009000NRG24010620230029153 01/06/2023 Balwinder Singh 2620009WL001535 Balwinder Singh 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841052 BALWINDER SINGH PUNJAB & SIND BANK(607087)
60 GANDIWIND-9 PB-20-009-003-001/298
(BUCHAR KHURD) 		2620009000NRG24010620230029164 01/06/2023 Binder Kaur 2620009WL001535 Binder Kaur 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841047 MRS BINDER KAUR STATE BANK OF INDIA(508548)
61 GANDIWIND-9 PB-20-009-003-001/300
(BUCHAR KHURD) 		2620009000NRG24010620230029165 01/06/2023 Kulwinder Kaur 2620009WL001535 Kulwinder Kaur 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841051 KULWINDER KAUR D/O GURMEJ SINGH PUNJAB & SIND BANK(607087)
62 GANDIWIND-9 PB-20-009-003-001/303
(BUCHAR KHURD) 		2620009000NRG24010620230029167 01/06/2023 Kuljit Kaur 2620009WL001535 Kuljit Kaur 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841029 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
63 GANDIWIND-9 PB-20-009-003-001/4
(BUCHAR KHURD) 		2620009000NRG24010620230029181 01/06/2023 ranjit singh 2620009WL001535 ranjit singh 00415 SBIN0050348 2424 2424 Processed 07/06/2023 2267841048 MR RANJIT SINGH STATE BANK OF INDIA(508548)
64 GANDIWIND-9 PB-20-009-003-001/91
(BUCHAR KHURD) 		2620009000NRG24010620230029182 01/06/2023 Kulwant Kaur 2620009WL001535 Kulwant Kaur 00415 SBIN0050348 2727 2727 Processed 07/06/2023 2267841045 KULWANT KAUR PUNJAB & SIND BANK(607087)
65 GANDIWIND-9 PB-20-009-030-001/232
(MIANPUR) 		2620009000NRG24010620230029339 01/06/2023 Akashdeep Singh 2620009WL001539 Akashdeep Singh 00415 SBIN0050348 3333 3333 Processed 07/06/2023 2267841021 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
66 GANDIWIND-9 PB-20-009-035-001/443
(SOHAL THATHI) 		2620009000NRG24010620230029650 01/06/2023 Salwinder kaur 2620009WL001549 Salwinder kaur 00415 SBIN0050348 2424 2424 Processed 07/06/2023 2267841037 MRS SALWINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
67 GANDIWIND-9 PB-20-009-035-001/444
(SOHAL THATHI) 		2620009000NRG24010620230029651 01/06/2023 Daljit Singh 2620009WL001549 Daljit Singh 00415 SBIN0050348 1212 1212 Processed 07/06/2023 2267841044 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
68 GANDIWIND-9 PB-20-009-023-001/221
(KALAS) 		2620009000NRG24010620230029194 01/06/2023 Simarjit kaur 2620009WL001536 Simarjit kaur 00554 KKBK0004095 4242 4242 Rejected 07/06/2023 2267841007 Aadhaar Number not Mapped to Account Number
69 GANDIWIND-9 PB-20-009-023-001/223
(KALAS) 		2620009000NRG24010620230029196 01/06/2023 Baljinder kaur 2620009WL001536 Baljinder kaur 00554 KKBK0004095 1818 1818 Processed 07/06/2023 2267841009 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-023-001/230
(KALAS) 		2620009000NRG24010620230029197 01/06/2023 Rajwinder Kaur 2620009WL001536 Rajwinder Kaur 00554 KKBK0004095 1818 1818 Processed 07/06/2023 2267841008 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
Total 177558 177558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_010623APB_FTO_16861 HDFC HDFC0002909 HDFC Bank Ltd 14544
2 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Punjab & Sind Bank PSIB0000515 Chabal Kalan 17877
3 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 18483
4 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
5 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Punjab National Bank PUNB0057600 CHABHAL 29997
6 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 19695
7 GANDIWIND-9 PB2620009_010623APB_FTO_16861 State Bank of India SBIN0005799 CHABAL KALAN 12423
8 GANDIWIND-9 PB2620009_010623APB_FTO_16861 State Bank of India SBIN0007469 KASSEL 19392
9 GANDIWIND-9 PB2620009_010623APB_FTO_16861 State Bank of India SBIN0050348 CHABHAL 30906
10 GANDIWIND-9 PB2620009_010623APB_FTO_16861 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 7878

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