Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:30 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_051223FTO_74026
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-20-009-012-001/328
(CHEEMA KALAN) 		2620009000NRG24051220230150230 05/12/2023 Baljit Kaur 2620009WL008019 Baljit Kaur 00032 UTIB0001529 3636 3636 Processed 16/12/2023 8705143627 Baljit Kaur ()
2 GANDIWIND-9 PB-20-009-015-001/461
(DHAND) 		2620009000NRG24051220230150396 05/12/2023 Ninder kaur 2620009WL008030 Ninder kaur 00032 UTIB0001529 909 909 Rejected 16/12/2023 8705143648 No Such Account
3 GANDIWIND-9 PB-20-009-019-001/205
(GIRDIBAGHIARI) 		2620009000NRG24051220230150534 05/12/2023 Priya 2620009WL008036 Priya 00032 UTIB0001529 3360 3360 Processed 16/12/2023 8705143624 Priya ()
4 GANDIWIND-9 PB-20-009-024-001/529
(KASEL) 		2620009000NRG24051220230150518 05/12/2023 sharanjit singh 2620009WL008035 sharanjit singh 00032 UTIB0001529 4242 4242 Processed 16/12/2023 8705143625 sharanjit singh ()
5 GANDIWIND-9 PB-20-009-024-001/550
(KASEL) 		2620009000NRG24051220230150519 05/12/2023 Sukhwinder kaur 2620009WL008035 Sukhwinder kaur 00032 UTIB0001529 4242 4242 Processed 16/12/2023 8705143629 Sukhwinder kaur ()
6 GANDIWIND-9 PB-20-009-024-001/551
(KASEL) 		2620009000NRG24051220230150674 05/12/2023 Harjinder kaur 2620009WL008041 Harjinder kaur 00032 UTIB0001529 299 299 Processed 16/12/2023 8705143631 Harjinder kaur ()
7 GANDIWIND-9 PB-20-009-024-001/553
(KASEL) 		2620009000NRG24051220230150520 05/12/2023 Manpreet singh 2620009WL008035 Manpreet singh 00032 UTIB0001529 4242 4242 Processed 16/12/2023 8705143630 Manpreet singh ()
8 GANDIWIND-9 PB-20-009-024-001/660
(KASEL) 		2620009000NRG24051220230150522 05/12/2023 Sandip Kaur 2620009WL008035 Sandip Kaur 00032 UTIB0001529 4242 4242 Processed 16/12/2023 8705143643 Sandip Kaur ()
SubTotal 25172 25172
9 GANDIWIND-9 PB-20-009-004-001/317
(BHUSSE) 		2620009000NRG24041220230148284 05/12/2023 varinder singh 2620009WL007923 varinder singh 00032 UTIB0002215 1515 1515 Processed 16/12/2023 8705143636 varinder singh ()
10 GANDIWIND-9 PB-20-009-012-001/325
(CHEEMA KALAN) 		2620009000NRG24051220230150229 05/12/2023 Gurpreet kaur 2620009WL008019 Gurpreet kaur 00032 UTIB0002215 3636 3636 Processed 16/12/2023 8705143628 Gurpreet kaur ()
SubTotal 5151 5151
11 GANDIWIND-9 PB-20-009-013-001/259
(DHALA) 		2620009000NRG24051220230149133 05/12/2023 Sukhjit Kaur 2620009WL007968 Sukhjit Kaur 00048 BKID0006307 70 70 Processed 16/12/2023 8705143568 Sukhjit Kaur ()
SubTotal 70 70
12 GANDIWIND-9 PB-20-009-025-001/472
(KHAAIR DIN KE) 		2620009000NRG24041220230148277 05/12/2023 Lakhwinder Singh 2620009WL007922 Lakhwinder Singh 00078 CNRB0002082 3030 3030 Processed 16/12/2023 8705143569 Lakhwinder Singh ()
SubTotal 3030 3030
13 GANDIWIND-9 PB-20-009-025-001/245
(KHAAIR DIN KE) 		2620009000NRG24041220230148288 05/12/2023 Harwant pal singh 2620009WL007923 Harwant pal singh 00152 HDFC0002881 1515 1515 Processed 16/12/2023 8705143571 Harwant pal singh ()
SubTotal 1515 1515
14 GANDIWIND-9 PB-20-009-013-001/267
(DHALA) 		2620009000NRG24051220230149137 05/12/2023 Jajbir Singh 2620009WL007968 Jajbir Singh 00152 HDFC0002909 4242 4242 Processed 16/12/2023 8705143572 Jajbir Singh ()
SubTotal 4242 4242
15 GANDIWIND-9 PB-20-009-015-001/434
(DHAND) 		2620009000NRG24051220230150393 05/12/2023 gursewak singh 2620009WL008030 gursewak singh 00152 HDFC0003413 4242 4242 Processed 16/12/2023 8705143573 gursewak singh ()
SubTotal 4242 4242
16 GANDIWIND-9 PB-20-009-013-001/234
(DHALA) 		2620009000NRG24051220230149120 05/12/2023 Sarabjit Kaur 2620009WL007968 Sarabjit Kaur 00349 PSIB0000515 70 70 Processed 16/12/2023 8705143580 SARABJIT KAUR ()
17 GANDIWIND-9 PB-20-009-013-001/273
(DHALA) 		2620009000NRG24051220230149142 05/12/2023 Akashbir Singh 2620009WL007968 Akashbir Singh 00349 PSIB0000515 4242 4242 Processed 16/12/2023 8705143591 AKASHBIR SINGH ()
18 GANDIWIND-9 PB-20-009-013-001/69
(DHALA) 		2620009000NRG24051220230149157 05/12/2023 Balwinder Kaur 2620009WL007968 Balwinder Kaur 00349 PSIB0000515 3939 3939 Processed 16/12/2023 8705143581 BALWINDER KAUR ()
19 GANDIWIND-9 PB-20-009-019-001/312
(GIRDIBAGHIARI) 		2620009000NRG24051220230150558 05/12/2023 Karambir Kaur 2620009WL008036 Karambir Kaur 00349 PSIB0000515 3360 3360 Processed 16/12/2023 8705143582 KARAMBIR KAUR ()
20 GANDIWIND-9 PB-20-009-039-001/200
(THATHI) 		2620009000NRG24051220230150292 05/12/2023 Sumandeep Kaur 2620009WL008026 Sumandeep Kaur 00349 PSIB0000515 299 299 Processed 16/12/2023 8705143576 SUMANDEEP KAUR ()
21 GANDIWIND-9 PB-20-009-039-001/221
(THATHI) 		2620009000NRG24051220230150294 05/12/2023 Rashpal Singh 2620009WL008026 Rashpal Singh 00349 PSIB0000515 299 299 Processed 16/12/2023 8705143577 RASHPAL SINGH ()
22 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24051220230150323 05/12/2023 Sima Kaur 2620009WL008026 Sima Kaur 00349 PSIB0000515 299 299 Processed 16/12/2023 8705143583 SIMA KAUR ()
23 GANDIWIND-9 PB-20-009-039-001/349
(THATHI) 		2620009000NRG24051220230150325 05/12/2023 Harleen Kaur 2620009WL008026 Harleen Kaur 00349 PSIB0000515 299 299 Processed 16/12/2023 8705143587 HARLEEN KAUR ()
24 GANDIWIND-9 PB-20-009-044-001/376
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150257 05/12/2023 Sewak Singh 2620009WL008022 Sewak Singh 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8705143585 SEWAK SINGH ()
25 GANDIWIND-9 PB-20-009-044-001/615
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150223 05/12/2023 Kiran 2620009WL008018 Kiran 00349 PSIB0000515 3636 3636 Processed 16/12/2023 8705143588 KIRAN ()
SubTotal 20079 20079
26 GANDIWIND-9 PB-20-009-030-001/271
(MIANPUR) 		2620009000NRG24041220230148280 05/12/2023 Ratan Singh 2620009WL007922 Ratan Singh 00349 PSIB0000662 3030 3030 Processed 16/12/2023 8705143618 RATAN SINGH ()
SubTotal 3030 3030
27 GANDIWIND-9 PB-20-009-003-001/339
(BUCHAR KHURD) 		2620009000NRG24051220230150499 05/12/2023 Surjit Singh 2620009WL008034 Surjit Singh 00349 PSIB0021273 3939 3939 Processed 16/12/2023 8705143613 SURJIT SINGH ()
28 GANDIWIND-9 PB-20-009-044-001/618
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150269 05/12/2023 Ranjit Kaur 2620009WL008022 Ranjit Kaur 00349 PSIB0021273 3030 3030 Processed 16/12/2023 8705143619 RANJIT KAUR ()
SubTotal 6969 6969
29 GANDIWIND-9 PB-20-009-003-001/188
(BUCHAR KHURD) 		2620009000NRG24051220230150497 05/12/2023 Balbir Singh 2620009WL008034 Balbir Singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705143598 Balbir Singh ()
30 GANDIWIND-9 PB-20-009-044-001/614
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150266 05/12/2023 Swaran Singh 2620009WL008022 Swaran Singh 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705143612 Swaran Singh ()
SubTotal 7575 7575
31 GANDIWIND-9 PB-20-009-016-001/380
(GAGGOBOA) 		2620009000NRG24051220230149461 05/12/2023 Santokh singh 2620009WL007977 Santokh singh 00354 PUNB0057600 3939 3939 Processed 16/12/2023 8705143603 Santokh singh ()
32 GANDIWIND-9 PB-20-009-035-001/470
(SOHAL THATHI) 		2620009000NRG24051220230150255 05/12/2023 Manjit kaur 2620009WL008022 Manjit kaur 00354 PUNB0057600 1818 1818 Processed 16/12/2023 8705143608 Manjit kaur ()
33 GANDIWIND-9 PB-20-009-044-001/136
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150190 05/12/2023 Chamkor Singh 2620009WL008018 Chamkor Singh 00354 PUNB0057600 3036 3036 Processed 16/12/2023 8705143620 Chamkor Singh ()
34 GANDIWIND-9 PB-20-009-044-001/616
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150267 05/12/2023 Sajan Singh 2620009WL008022 Sajan Singh 00354 PUNB0057600 3636 3636 Processed 16/12/2023 8705143614 Sajan Singh ()
SubTotal 12429 12429
35 GANDIWIND-9 PB-20-009-013-001/88
(DHALA) 		2620009000NRG24051220230149165 05/12/2023 Lakhwinder Kaur 2620009WL007968 Lakhwinder Kaur 00354 PUNB0137310 3030 3030 Processed 16/12/2023 8705143606 Lakhwinder Kaur ()
SubTotal 3030 3030
36 GANDIWIND-9 PB-20-009-012-001/47
(CHEEMA KALAN) 		2620009000NRG24051220230150231 05/12/2023 Baldev Singh 2620009WL008019 Baldev Singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8705143596 Baldev Singh ()
37 GANDIWIND-9 PB-20-009-012-001/56
(CHEEMA KALAN) 		2620009000NRG24051220230150232 05/12/2023 sardool singh 2620009WL008019 sardool singh 00354 PUNB0191800 3636 3636 Processed 16/12/2023 8705143595 sardool singh ()
38 GANDIWIND-9 PB-20-009-013-001/101
(DHALA) 		2620009000NRG24051220230149100 05/12/2023 Swinder Singh 2620009WL007968 Swinder Singh 00354 PUNB0191800 3939 3939 Rejected 16/12/2023 8705143621 No Such Account
39 GANDIWIND-9 PB-20-009-013-001/207
(DHALA) 		2620009000NRG24051220230149114 05/12/2023 Sandeep kaur 2620009WL007968 Sandeep kaur 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8705143599 Sandeep kaur ()
40 GANDIWIND-9 PB-20-009-013-001/263
(DHALA) 		2620009000NRG24051220230149134 05/12/2023 Rupinder Kaur 2620009WL007968 Rupinder Kaur 00354 PUNB0191800 3030 3030 Processed 16/12/2023 8705143607 Rupinder Kaur ()
41 GANDIWIND-9 PB-20-009-013-001/268
(DHALA) 		2620009000NRG24051220230149138 05/12/2023 Jodhbir Singh 2620009WL007968 Jodhbir Singh 00354 PUNB0191800 4242 4242 Processed 16/12/2023 8705143616 Jodhbir Singh ()
42 GANDIWIND-9 PB-20-009-013-001/270
(DHALA) 		2620009000NRG24051220230149139 05/12/2023 Rajbeer Kaur 2620009WL007968 Rajbeer Kaur 00354 PUNB0191800 70 70 Processed 16/12/2023 8705143617 Rajbeer Kaur ()
43 GANDIWIND-9 PB-20-009-013-001/70
(DHALA) 		2620009000NRG24051220230149159 05/12/2023 Rulda Singh 2620009WL007968 Rulda Singh 00354 PUNB0191800 3030 3030 Processed 16/12/2023 8705143592 Rulda Singh ()
44 GANDIWIND-9 PB-20-009-018-001/68
(GANDIWIND) 		2620009000NRG24051220230150502 05/12/2023 Jageer Singh 2620009WL008034 Jageer Singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8705143597 Jageer Singh ()
45 GANDIWIND-9 PB-20-009-018-001/926
(GANDIWIND) 		2620009000NRG24051220230150248 05/12/2023 Kuldeep Singh 2620009WL008021 Kuldeep Singh 00354 PUNB0191800 2424 2424 Processed 16/12/2023 8705143611 Kuldeep Singh ()
46 GANDIWIND-9 PB-20-009-018-001/933
(GANDIWIND) 		2620009000NRG24051220230150503 05/12/2023 Sarbjit Singh 2620009WL008034 Sarbjit Singh 00354 PUNB0191800 3939 3939 Rejected 16/12/2023 8705143615 No Such Account
47 GANDIWIND-9 PB-20-009-034-001/336
(SARAI AMANAT KHAN) 		2620009000NRG24051220230150504 05/12/2023 Rasal Singh 2620009WL008034 Rasal Singh 00354 PUNB0191800 3939 3939 Processed 16/12/2023 8705143602 Rasal Singh ()
48 GANDIWIND-9 PB-20-009-034-001/41
(SARAI AMANAT KHAN) 		2620009000NRG24051220230150254 05/12/2023 milkha singh 2620009WL008021 milkha singh 00354 PUNB0191800 3030 3030 Processed 16/12/2023 8705143609 milkha singh ()
49 GANDIWIND-9 PB-20-009-044-001/97
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150273 05/12/2023 Karnail Singh 2620009WL008022 Karnail Singh 00354 PUNB0191800 2424 2424 Processed 16/12/2023 8705143605 Karnail Singh ()
SubTotal 45217 45217
50 GANDIWIND-9 PB-20-009-019-001/274
(GIRDIBAGHIARI) 		2620009000NRG24051220230150546 05/12/2023 JAMANA WATI 2620009WL008036 JAMANA WATI 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8705143600 JAMANA WATI ()
51 GANDIWIND-9 PB-20-009-019-001/303
(GIRDIBAGHIARI) 		2620009000NRG24051220230150554 05/12/2023 Manjinder Kaur 2620009WL008036 Manjinder Kaur 00354 PUNB0627300 3360 3360 Processed 16/12/2023 8705143601 Manjinder Kaur ()
SubTotal 6720 6720
52 GANDIWIND-9 PB-20-009-039-001/295
(THATHI) 		2620009000NRG24051220230150344 05/12/2023 Narinder Kaur 2620009WL008027 Narinder Kaur 00415 SBIN0005799 300 300 Processed 16/12/2023 8705143604 MR HARBHAJAN KAUR ()
53 GANDIWIND-9 PB-20-009-039-001/350
(THATHI) 		2620009000NRG24051220230150326 05/12/2023 Ritu Kaur 2620009WL008026 Ritu Kaur 00415 SBIN0005799 299 299 Processed 16/12/2023 8705143610 MRS RITU KAUR ()
54 GANDIWIND-9 PB-20-009-044-001/619
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150270 05/12/2023 Sharanjit Kaur 2620009WL008022 Sharanjit Kaur 00415 SBIN0005799 3030 3030 Processed 16/12/2023 8705143622 MRS SHARANJIT KAUR ()
SubTotal 3629 3629
55 GANDIWIND-9 PB-20-009-015-001/414
(DHAND) 		2620009000NRG24051220230150389 05/12/2023 Soma 2620009WL008030 Soma 00415 SBIN0007469 909 909 Processed 16/12/2023 8705143635 MRS SOMA ()
56 GANDIWIND-9 PB-20-009-015-001/419
(DHAND) 		2620009000NRG24051220230150390 05/12/2023 Rekha Rani 2620009WL008030 Rekha Rani 00415 SBIN0007469 909 909 Processed 16/12/2023 8705143637 MISS ROZI DO BABBA ()
57 GANDIWIND-9 PB-20-009-015-001/432
(DHAND) 		2620009000NRG24051220230150391 05/12/2023 sharnjit kaur 2620009WL008030 sharnjit kaur 00415 SBIN0007469 4242 4242 Processed 16/12/2023 8705143634 MRS SHARANJIT KAUR ()
58 GANDIWIND-9 PB-20-009-015-001/458
(DHAND) 		2620009000NRG24051220230150394 05/12/2023 Sarbjeet Kaur 2620009WL008030 Sarbjeet Kaur 00415 SBIN0007469 909 909 Processed 16/12/2023 8705143647 MRS SARBJEET KAUR ()
59 GANDIWIND-9 PB-20-009-015-001/459
(DHAND) 		2620009000NRG24051220230150395 05/12/2023 Lovepreet Kaur 2620009WL008030 Lovepreet Kaur 00415 SBIN0007469 909 909 Processed 16/12/2023 8705143646 MRS LOVEPREET KAUR ()
60 GANDIWIND-9 PB-20-009-015-001/462
(DHAND) 		2620009000NRG24051220230150397 05/12/2023 Sajanpreet Singh 2620009WL008030 Sajanpreet Singh 00415 SBIN0007469 909 909 Processed 16/12/2023 8705143645 MR SAJANPREET SINGH ()
61 GANDIWIND-9 PB-20-009-024-001/299
(KASEL) 		2620009000NRG24051220230150627 05/12/2023 Paramjit Kaur 2620009WL008040 Paramjit Kaur 00415 SBIN0007469 294 294 Processed 16/12/2023 8705143632 MRS PARAMJIT KAUR WO BAKHSHISH SINGH ()
62 GANDIWIND-9 PB-20-009-024-001/39
(KASEL) 		2620009000NRG24051220230150517 05/12/2023 Karanjit Singh 2620009WL008035 Karanjit Singh 00415 SBIN0007469 140 140 Processed 16/12/2023 8705143623 MR KARANJIT SINGH ()
63 GANDIWIND-9 PB-20-009-024-001/420
(KASEL) 		2620009000NRG24051220230150667 05/12/2023 Charan Kaur 2620009WL008041 Charan Kaur 00415 SBIN0007469 299 299 Processed 16/12/2023 8705143644 MS CHARAN KAUR ()
64 GANDIWIND-9 PB-20-009-024-001/436
(KASEL) 		2620009000NRG24051220230150669 05/12/2023 Ramandeep Kaur 2620009WL008041 Ramandeep Kaur 00415 SBIN0007469 299 299 Processed 16/12/2023 8705143638 MS RAMANDEEP KAUR ()
65 GANDIWIND-9 PB-20-009-024-001/443
(KASEL) 		2620009000NRG24051220230150637 05/12/2023 Mangal Singh 2620009WL008040 Mangal Singh 00415 SBIN0007469 120 120 Processed 16/12/2023 8705143594 MAHINDER KAUR ()
66 GANDIWIND-9 PB-20-009-024-001/468
(KASEL) 		2620009000NRG24051220230150673 05/12/2023 Gurnam Kaur 2620009WL008041 Gurnam Kaur 00415 SBIN0007469 2730 2730 Processed 16/12/2023 8705143593 GURNAM KAUR ()
67 GANDIWIND-9 PB-20-009-024-001/602
(KASEL) 		2620009000NRG24051220230150642 05/12/2023 piyari 2620009WL008040 piyari 00415 SBIN0007469 294 294 Processed 16/12/2023 8705143633 MRS PIYARI ()
68 GANDIWIND-9 PB-20-009-024-001/636
(KASEL) 		2620009000NRG24051220230150647 05/12/2023 Nishan Singh 2620009WL008040 Nishan Singh 00415 SBIN0007469 4242 4242 Processed 16/12/2023 8705143639 MR NISHAN SINGH ()
69 GANDIWIND-9 PB-20-009-024-001/658
(KASEL) 		2620009000NRG24051220230150249 05/12/2023 Priya 2620009WL008021 Priya 00415 SBIN0007469 2121 2121 Processed 16/12/2023 8705143640 MRS PRIYA PRIYA ()
70 GANDIWIND-9 PB-20-009-024-001/662
(KASEL) 		2620009000NRG24051220230150523 05/12/2023 Gurbhej Singh 2620009WL008035 Gurbhej Singh 00415 SBIN0007469 4242 4242 Processed 16/12/2023 8705143642 MR GURBHEJ SINGH ()
SubTotal 23568 23568
71 GANDIWIND-9 PB-20-009-040-001/147
(AIMA KHURD) 		2620009000NRG24041220230148282 05/12/2023 Asha 2620009WL007922 Asha 00415 SBIN0011582 3030 3030 Processed 16/12/2023 8705143649 MS ASHA ()
SubTotal 3030 3030
72 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24051220230150537 05/12/2023 Sukhwinder 2620009WL008036 Sukhwinder 00415 SBIN0050348 3360 3360 Processed 16/12/2023 8705143626 MRS SUKHWINDER KAUR ()
73 GANDIWIND-9 PB-20-009-039-001/336
(THATHI) 		2620009000NRG24051220230150319 05/12/2023 Sandeep Kaur 2620009WL008026 Sandeep Kaur 00415 SBIN0050348 299 299 Processed 16/12/2023 8705143641 MISS SANDEEP KAUR ()
74 GANDIWIND-9 PB-20-009-044-001/617
(BABA SIAN BHAGAT) 		2620009000NRG24051220230150268 05/12/2023 Sukhraj Singh 2620009WL008022 Sukhraj Singh 00415 SBIN0050348 3030 3030 Processed 16/12/2023 8705143650 MR SUKHRAJ SINGH ()
SubTotal 6689 6689
75 GANDIWIND-9 PB-20-009-006-001/271
(BHURJ 01) 		2620009000NRG24041220230148285 05/12/2023 kuldeep Kaur 2620009WL007923 kuldeep Kaur 00554 KKBK0004073 1515 1515 Processed 16/12/2023 8705143584 kuldeep Kaur ()
76 GANDIWIND-9 PB-20-009-025-001/240
(KHAAIR DIN KE) 		2620009000NRG24041220230148286 05/12/2023 Parithavi 2620009WL007923 Parithavi 00554 KKBK0004073 1515 1515 Processed 16/12/2023 8705143579 Parithavi ()
77 GANDIWIND-9 PB-20-009-025-001/244
(KHAAIR DIN KE) 		2620009000NRG24041220230148287 05/12/2023 Jaimal 2620009WL007923 Jaimal 00554 KKBK0004073 1515 1515 Processed 16/12/2023 8705143578 Jaimal ()
SubTotal 4545 4545
78 GANDIWIND-9 PB-20-009-004-001/120
(BHUSSE) 		2620009000NRG24041220230148283 05/12/2023 Swaran Singh 2620009WL007923 Swaran Singh 00554 KKBK0004081 1515 1515 Processed 16/12/2023 8705143586 Swaran Singh ()
SubTotal 1515 1515
79 GANDIWIND-9 PB-20-009-036-001/414
(SHUKAR CHAK) 		2620009000NRG24051220230150505 05/12/2023 Jagtar Singh 2620009WL008034 Jagtar Singh 00688 FINO0001185 3939 3939 Processed 16/12/2023 8705143570 Jagtar Singh ()
SubTotal 3939 3939
80 GANDIWIND-9 PB-20-009-003-001/572
(BUCHAR KHURD) 		2620009000NRG24051220230150500 05/12/2023 Jaswinder Kaur 2620009WL008034 Jaswinder Kaur 00691 IPOS0000001 3939 3939 Processed 16/12/2023 8705143574 Jaswinder Kaur ()
81 GANDIWIND-9 PB-20-009-013-001/271
(DHALA) 		2620009000NRG24051220230149140 05/12/2023 Rajwinder Kaur 2620009WL007968 Rajwinder Kaur 00691 IPOS0000001 3939 3939 Processed 16/12/2023 8705143590 Rajwinder Kaur ()
82 GANDIWIND-9 PB-20-009-013-001/272
(DHALA) 		2620009000NRG24051220230149141 05/12/2023 Nazia Kaur 2620009WL007968 Nazia Kaur 00691 IPOS0000001 4242 4242 Processed 16/12/2023 8705143575 Nazia Kaur ()
83 GANDIWIND-9 PB-20-009-013-001/274
(DHALA) 		2620009000NRG24051220230149143 05/12/2023 Sarbjit Kaur 2620009WL007968 Sarbjit Kaur 00691 IPOS0000001 4242 4242 Processed 16/12/2023 8705143589 Sarbjit Kaur ()
SubTotal 16362 16362
Total 211748 211748

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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_051223FTO_74026 AXIS BANK UTIB0001529 JHABAL KALAN 25172
2 GANDIWIND-9 PB2620009_051223FTO_74026 AXIS BANK UTIB0002215 Axis Bank Gandiwind 5151
3 GANDIWIND-9 PB2620009_051223FTO_74026 Bank of India BKID0006307 CHABBA 70
4 GANDIWIND-9 PB2620009_051223FTO_74026 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 3030
5 GANDIWIND-9 PB2620009_051223FTO_74026 HDFC HDFC0002881 ATTARI 1515
6 GANDIWIND-9 PB2620009_051223FTO_74026 HDFC HDFC0002909 HDFC Bank Ltd 4242
7 GANDIWIND-9 PB2620009_051223FTO_74026 HDFC HDFC0003413 DHAND 4242
8 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab & Sind Bank PSIB0000515 Chabal Kalan 20079
9 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab & Sind Bank PSIB0000662 Bal Kalan 3030
10 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 6969
11 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
12 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab National Bank PUNB0057600 CHABHAL 12429
13 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab National Bank PUNB0137310 Chabhal 3030
14 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab National Bank PUNB0191800 GANDIWIND 45217
15 GANDIWIND-9 PB2620009_051223FTO_74026 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6720
16 GANDIWIND-9 PB2620009_051223FTO_74026 State Bank of India SBIN0005799 CHABAL KALAN 3629
17 GANDIWIND-9 PB2620009_051223FTO_74026 State Bank of India SBIN0007469 KASSEL 23568
18 GANDIWIND-9 PB2620009_051223FTO_74026 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 3030
19 GANDIWIND-9 PB2620009_051223FTO_74026 State Bank of India SBIN0050348 CHABHAL 6689
20 GANDIWIND-9 PB2620009_051223FTO_74026 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4545
21 GANDIWIND-9 PB2620009_051223FTO_74026 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 1515
22 GANDIWIND-9 PB2620009_051223FTO_74026 Fino Payments Bank Ltd FINO0001185 Sodal Road 3939
23 GANDIWIND-9 PB2620009_051223FTO_74026 India Post Payments Bank IPOS0000001 TARNTARAN 16362

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