Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620011_090823APB_FTO_42456
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-20-008-035-001/130
(NATHUPUR) 		2620008000NRG24080820230070135 09/08/2023 Dara singh 2620008WL003765 Dara singh 00045 BARB0PATTAR 909 909 Processed 16/08/2023 4601322911 DARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 NAUSHEHRA PANNUAN-11 PB-20-008-038-001/115
(RURIWALA) 		2620008000NRG24090820230070189 09/08/2023 sital kaur 2620008WL003771 sital kaur 00045 BARB0TARNTA 3030 3030 Processed 16/08/2023 4601322868 Sita BANK OF BARODA(606985)
SubTotal 3030 3030
3 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/106
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070008 09/08/2023 Sarbjit Kaur 2620011WL003759 Sarbjit Kaur 00152 HDFC0002894 900 900 Processed 16/08/2023 4601322908 SARBJIT KAUR HDFC BANK LTD(607152)
4 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/552
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070015 09/08/2023 Charanjit Singh 2620011WL003759 Charanjit Singh 00152 HDFC0002894 900 900 Processed 16/08/2023 4601322909 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1800 1800
5 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/593
(KHARA) 		2620008000NRG24090820230070184 09/08/2023 gurnam singh 2620008WL003771 gurnam singh 00152 HDFC0003205 3030 3030 Processed 16/08/2023 4601322907 GURNAM SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
6 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/596
(KHARA) 		2620008000NRG24090820230070185 09/08/2023 Sarbjit kaur 2620008WL003771 Sarbjit kaur 00152 HDFC0003205 3030 3030 Processed 16/08/2023 4601322910 SARABJIT KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
7 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/543
(KHARA) 		2620008000NRG24090820230070180 09/08/2023 RAMANDEEP KAUR 2620008WL003771 RAMANDEEP KAUR 00349 PSIB0000081 3030 3030 Processed 16/08/2023 4601322848 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/544
(KHARA) 		2620008000NRG24090820230070181 09/08/2023 HARDEEP KAUR 2620008WL003771 HARDEEP KAUR 00349 PSIB0000081 3030 3030 Processed 16/08/2023 4601322843 HARDIP KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
9 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/546
(KHARA) 		2620008000NRG24090820230070182 09/08/2023 Sandeep kaur 2620008WL003771 Sandeep kaur 00349 PSIB0000081 3030 3030 Processed 16/08/2023 4601322850 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
10 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1005
(SARHELI KALAN) 		2620008000NRG24090820230070191 09/08/2023 Malkit kaur 2620008WL003772 Malkit kaur 00349 PSIB0000081 1818 1818 Processed 16/08/2023 4601322846 PRINCEDEEP SINGH UG MALKIT KAUR PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1015
(SARHELI KALAN) 		2620008000NRG24090820230070192 09/08/2023 Manga singh 2620008WL003772 Manga singh 00349 PSIB0000081 2121 2121 Processed 16/08/2023 4601322842 MANGA SO BAGGA SINGH PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1027
(SARHELI KALAN) 		2620008000NRG24090820230070196 09/08/2023 Rajwant kaur 2620008WL003772 Rajwant kaur 00349 PSIB0000081 2727 2727 Processed 16/08/2023 4601322847 RAJWANT KAUR PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1312
(SARHELI KALAN) 		2620008000NRG24090820230070201 09/08/2023 Pinki 2620008WL003772 Pinki 00349 PSIB0000081 2727 2727 Processed 16/08/2023 4601322852 PINKI PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1313
(SARHELI KALAN) 		2620008000NRG24090820230070202 09/08/2023 Rajbir kaur 2620008WL003772 Rajbir kaur 00349 PSIB0000081 2727 2727 Processed 16/08/2023 4601322851 RAJBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1379
(SARHELI KALAN) 		2620008000NRG24090820230070205 09/08/2023 Raj kaur 2620008WL003772 Raj kaur 00349 PSIB0000081 2727 2727 Processed 16/08/2023 4601322849 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/15
(SARHELI KALAN) 		2620008000NRG24090820230070211 09/08/2023 Ninder Kaur 2620008WL003772 Ninder Kaur 00349 PSIB0000081 2424 2424 Processed 16/08/2023 4601322837 NINDER KAUR AXIS BANK(607153)
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/182
(SARHELI KALAN) 		2620008000NRG24090820230070214 09/08/2023 Narinder Kaur 2620008WL003772 Narinder Kaur 00349 PSIB0000081 2121 2121 Processed 16/08/2023 4601322844 NARINDER KAUR W0O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/321
(SARHELI KALAN) 		2620008000NRG24090820230070215 09/08/2023 Gurnam singh 2620008WL003772 Gurnam singh 00349 PSIB0000081 2424 2424 Processed 16/08/2023 4601322839 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/332
(SARHELI KALAN) 		2620008000NRG24090820230070217 09/08/2023 Amrik kaur 2620008WL003772 Amrik kaur 00349 PSIB0000081 2424 2424 Processed 16/08/2023 4601322838 AMRIK KAUR AXIS BANK(607153)
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/360
(SARHELI KALAN) 		2620008000NRG24090820230070219 09/08/2023 Harjit Kaur 2620008WL003772 Harjit Kaur 00349 PSIB0000081 2424 2424 Processed 16/08/2023 4601322836 HARJIT KAUR AXIS BANK(607153)
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/865
(SARHELI KALAN) 		2620008000NRG24090820230070220 09/08/2023 Kulwinder kaur 2620008WL003772 Kulwinder kaur 00349 PSIB0000081 2121 2121 Processed 16/08/2023 4601322840 KULWINDER KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/998
(SARHELI KALAN) 		2620008000NRG24090820230070228 09/08/2023 Baljit kaur 2620008WL003772 Baljit kaur 00349 PSIB0000081 2424 2424 Processed 16/08/2023 4601322845 BALJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
23 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/682
(NANDPUR) 		2620011000NRG24080820230070141 09/08/2023 Manpreet Singh 2620011WL003766 Manpreet Singh 00349 PSIB0000088 2121 2121 Processed 16/08/2023 4601322853 MANPREET SINGH S/O S SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
24 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/113
(NANDPUR) 		2620011000NRG24080820230070136 09/08/2023 Rajwant Kaur 2620011WL003766 Rajwant Kaur 00354 PUNB0037200 2121 2121 Processed 16/08/2023 4601322857 RAJWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/415
(NANDPUR) 		2620011000NRG24080820230070137 09/08/2023 Hardeep kaur 2620011WL003766 Hardeep kaur 00354 PUNB0037200 303 303 Processed 16/08/2023 4601322858 HARDEEP KAUR WO HARPAJAN SINGH PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/10
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070006 09/08/2023 Gurmeet Kaur 2620011WL003759 Gurmeet Kaur 00354 PUNB0037200 900 900 Processed 16/08/2023 4601322855 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/103
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070007 09/08/2023 Major Singh 2620011WL003759 Major Singh 00354 PUNB0037200 900 900 Processed 16/08/2023 4601322854 MAJOR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/154
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070010 09/08/2023 sukhdev singh 2620011WL003759 sukhdev singh 00354 PUNB0037200 900 900 Processed 16/08/2023 4601322859 SUKHDEV SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/37
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070012 09/08/2023 SUKHDEV SINGH 2620011WL003759 SUKHDEV SINGH 00354 PUNB0037200 900 900 Rejected 16/08/2023 4601322856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/529
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070013 09/08/2023 Kuldeep singh 2620011WL003759 Kuldeep singh 00354 PUNB0037200 900 900 Processed 16/08/2023 4601322860 KULDEEP SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6924 6924
31 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/130
(KHARA) 		2620008000NRG24090820230070178 09/08/2023 Raj Kaur 2620008WL003771 Raj Kaur 00354 PUNB0341300 3030 3030 Processed 16/08/2023 4601322918 RAJ KAUR HDFC BANK LTD(607152)
32 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/131
(KHARA) 		2620008000NRG24090820230070179 09/08/2023 Randhir Kaur 2620008WL003771 Randhir Kaur 00354 PUNB0341300 3030 3030 Processed 16/08/2023 4601322896 DHEERO PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/60
(KHARA) 		2620008000NRG24090820230070188 09/08/2023 Kulwant Kaur 2620008WL003771 Kulwant Kaur 00354 PUNB0341300 3030 3030 Processed 16/08/2023 4601322897 KULWANT KAUR PUNJAB & SIND BANK(607087)
34 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1002
(SARHELI KALAN) 		2620008000NRG24090820230070190 09/08/2023 Sharanjit kaur 2620008WL003772 Sharanjit kaur 00354 PUNB0341300 2424 2424 Processed 16/08/2023 4601322893 SMARNBIT KAUR AXIS BANK(607153)
35 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1292
(SARHELI KALAN) 		2620008000NRG24090820230070199 09/08/2023 Mohinder singh 2620008WL003772 Mohinder singh 00354 PUNB0341300 2727 2727 Processed 16/08/2023 4601322895 MOHINDER SINGH STATE BANK OF INDIA(508548)
36 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1377
(SARHELI KALAN) 		2620008000NRG24090820230070204 09/08/2023 Shinder kaur 2620008WL003772 Shinder kaur 00354 PUNB0341300 2121 2121 Processed 16/08/2023 4601322894 SHINDER KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
37 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/110
(JAURA) 		2620011000NRG24090820230070339 09/08/2023 Jagir Kaur 2620011WL003780 Jagir Kaur 00415 SBIN0007552 2727 2727 Processed 16/08/2023 4601322888 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
38 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/114
(JAURA) 		2620011000NRG24090820230070340 09/08/2023 Sarbjit Kaur 2620011WL003780 Sarbjit Kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322889 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
39 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/115
(JAURA) 		2620011000NRG24090820230070341 09/08/2023 Balkar Singh 2620011WL003780 Balkar Singh 00415 SBIN0007552 2121 2121 Processed 16/08/2023 4601322881 MR BALKAR SINGH STATE BANK OF INDIA(508548)
40 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/126
(JAURA) 		2620011000NRG24090820230070342 09/08/2023 Komalpreet Kaur 2620011WL003780 Komalpreet Kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322882 KOMALPREET KAUR W/O JASWANT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
41 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/127
(JAURA) 		2620011000NRG24090820230070343 09/08/2023 Sarbjit Kaur 2620011WL003780 Sarbjit Kaur 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322920 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
42 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/128
(JAURA) 		2620011000NRG24090820230070344 09/08/2023 Raj Kaur 2620011WL003780 Raj Kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322883 MRS RAJ KAUR STATE BANK OF INDIA(508548)
43 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/129
(JAURA) 		2620011000NRG24090820230070345 09/08/2023 Harpreet Singh 2620011WL003780 Harpreet Singh 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322890 HARPREET SINGH HDFC BANK LTD(607152)
44 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/13
(JAURA) 		2620011000NRG24090820230070346 09/08/2023 Raj Kaur 2620011WL003780 Raj Kaur 00415 SBIN0007552 3939 3939 Processed 16/08/2023 4601322892 MRS RAJ KAUR STATE BANK OF INDIA(508548)
45 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/137
(JAURA) 		2620011000NRG24090820230070347 09/08/2023 Rajwinder kaur 2620011WL003780 Rajwinder kaur 00415 SBIN0007552 2727 2727 Processed 16/08/2023 4601322921 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
46 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/139
(JAURA) 		2620011000NRG24090820230070348 09/08/2023 Manjit Kaur 2620011WL003780 Manjit Kaur 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322886 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/140
(JAURA) 		2620011000NRG24090820230070349 09/08/2023 Baljinder kaur 2620011WL003780 Baljinder kaur 00415 SBIN0007552 2424 2424 Processed 16/08/2023 4601322891 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
48 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/146
(JAURA) 		2620011000NRG24090820230070350 09/08/2023 Daljit Kaur 2620011WL003780 Daljit Kaur 00415 SBIN0007552 2727 2727 Processed 16/08/2023 4601322887 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
49 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/156
(JAURA) 		2620011000NRG24090820230070351 09/08/2023 Gursahib Singh 2620011WL003780 Gursahib Singh 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322898 MR GURSAHIB SINGH STATE BANK OF INDIA(508548)
50 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/173
(JAURA) 		2620011000NRG24090820230070352 09/08/2023 Parmjit Kaur 2620011WL003780 Parmjit Kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322899 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
51 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/204
(JAURA) 		2620011000NRG24090820230070353 09/08/2023 Kuljit Kaur 2620011WL003780 Kuljit Kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322902 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
52 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/210
(JAURA) 		2620011000NRG24090820230070354 09/08/2023 Gurjant Singh 2620011WL003780 Gurjant Singh 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322885 MR GURJANT SINGH STATE BANK OF INDIA(508548)
53 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/22
(JAURA) 		2620011000NRG24090820230070355 09/08/2023 Sarbhjit Kaur 2620011WL003780 Sarbhjit Kaur 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322870 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
54 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/234
(JAURA) 		2620011000NRG24090820230070357 09/08/2023 Rajbir kaur 2620011WL003780 Rajbir kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322917 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
55 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/33
(JAURA) 		2620011000NRG24090820230070359 09/08/2023 Kuldeep Kaur 2620011WL003780 Kuldeep Kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322877 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/35
(JAURA) 		2620011000NRG24090820230070360 09/08/2023 Jaswinder Kaur 2620011WL003780 Jaswinder Kaur 00415 SBIN0007552 3939 3939 Processed 16/08/2023 4601322878 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/37
(JAURA) 		2620011000NRG24090820230070361 09/08/2023 Lakhbir Kaur 2620011WL003780 Lakhbir Kaur 00415 SBIN0007552 3939 3939 Processed 16/08/2023 4601322869 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
58 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/401
(JAURA) 		2620011000NRG24090820230070364 09/08/2023 Mamata malik 2620011WL003780 Mamata malik 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322916 MRS MAMTA MALIK STATE BANK OF INDIA(508548)
59 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/402
(JAURA) 		2620011000NRG24090820230070365 09/08/2023 Rajwinder kaur 2620011WL003780 Rajwinder kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322901 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
60 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/403
(JAURA) 		2620011000NRG24090820230070366 09/08/2023 Mandeep kaur 2620011WL003780 Mandeep kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322905 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
61 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/410
(JAURA) 		2620011000NRG24090820230070368 09/08/2023 inder singh 2620011WL003780 inder singh 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322884 MR INDER SINGH STATE BANK OF INDIA(508548)
62 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/420
(JAURA) 		2620011000NRG24090820230070369 09/08/2023 Sandeep kaur 2620011WL003780 Sandeep kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322903 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
63 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/443
(JAURA) 		2620011000NRG24090820230070371 09/08/2023 Ravinder singh 2620011WL003780 Ravinder singh 00415 SBIN0007552 3939 3939 Processed 16/08/2023 4601322904 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
64 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/49
(JAURA) 		2620011000NRG24090820230070377 09/08/2023 Harjinder Kaur 2620011WL003780 Harjinder Kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322880 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
65 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/51
(JAURA) 		2620011000NRG24090820230070378 09/08/2023 Paramjeet Kaur 2620011WL003780 Paramjeet Kaur 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322871 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
66 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/52
(JAURA) 		2620011000NRG24090820230070379 09/08/2023 Jasbir Kaur 2620011WL003780 Jasbir Kaur 00415 SBIN0007552 3939 3939 Processed 16/08/2023 4601322876 MRS JASBIR STATE BANK OF INDIA(508548)
67 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/56
(JAURA) 		2620011000NRG24090820230070380 09/08/2023 Rajwant Kaur 2620011WL003780 Rajwant Kaur 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322874 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
68 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/59
(JAURA) 		2620011000NRG24090820230070381 09/08/2023 Gurjeet Singh 2620011WL003780 Gurjeet Singh 00415 SBIN0007552 3636 3636 Processed 16/08/2023 4601322900 MRS GURJEET SINGH STATE BANK OF INDIA(508548)
69 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/60
(JAURA) 		2620011000NRG24090820230070382 09/08/2023 Paramjeet Kaur 2620011WL003780 Paramjeet Kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322873 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/61
(JAURA) 		2620011000NRG24090820230070383 09/08/2023 Jagjeet Kaur 2620011WL003780 Jagjeet Kaur 00415 SBIN0007552 3030 3030 Processed 16/08/2023 4601322875 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
71 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/7
(JAURA) 		2620011000NRG24090820230070384 09/08/2023 Rajwant Kaur 2620011WL003780 Rajwant Kaur 00415 SBIN0007552 2424 2424 Processed 16/08/2023 4601322872 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
72 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/72
(JAURA) 		2620011000NRG24090820230070385 09/08/2023 Rani kaur 2620011WL003780 Rani kaur 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322919 MRS RANI STATE BANK OF INDIA(508548)
73 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/8
(JAURA) 		2620011000NRG24090820230070386 09/08/2023 Kanta 2620011WL003780 Kanta 00415 SBIN0007552 3333 3333 Processed 16/08/2023 4601322879 MRS KANNTA STATE BANK OF INDIA(508548)
SubTotal 122109 122109
74 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/398
(JAURA) 		2620011000NRG24090820230070363 09/08/2023 Jagtar singh 2620011WL003780 Jagtar singh 00415 SBIN0050158 3636 3636 Processed 16/08/2023 4601322912 JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
75 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/370
(JAURA) 		2620011000NRG24090820230070362 09/08/2023 Raspal singh 2620011WL003780 Raspal singh 00415 SBIN0050447 3939 3939 Processed 16/08/2023 4601322906 RASHPAL SINGH S/O MAJAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3939 3939
76 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/681
(NANDPUR) 		2620011000NRG24080820230070140 09/08/2023 Gurjant Singh 2620011WL003766 Gurjant Singh 00468 UBIN0562611 2121 2121 Processed 16/08/2023 4601322915 GURJANT SINGH S/O S PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/531
(THATHIAN MAHANTAN) 		2620011000NRG24080820230070014 09/08/2023 Gurjit singh 2620011WL003759 Gurjit singh 00468 UBIN0566969 900 900 Processed 16/08/2023 4601322913 GURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
78 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/64
(NANDPUR) 		2620011000NRG24080820230070139 09/08/2023 jaswant Sing 2620011WL003766 jaswant Sing 00553 INDB0000941 2121 2121 Processed 16/08/2023 4601322867 JASWANT SINGH INDUSIND BANK(607189)
SubTotal 2121 2121
79 NAUSHEHRA PANNUAN-11 PB-20-011-014-001/431
(JAURA) 		2620011000NRG24090820230070370 09/08/2023 JOBANJIT SINGH 2620011WL003780 JOBANJIT SINGH 00554 KKBK0004095 3333 3333 Processed 16/08/2023 4601322914 JOBANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
80 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/58
(KHARA) 		2620008000NRG24090820230070183 09/08/2023 Manpreet Kaur 2620008WL003771 Manpreet Kaur 00691 IPOS0000001 3030 3030 Processed 16/08/2023 4601322841 MANPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
81 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1023
(SARHELI KALAN) 		2620008000NRG24090820230070194 09/08/2023 Parwinder kaur 2620008WL003772 Parwinder kaur 00691 IPOS0000001 2424 2424 Processed 16/08/2023 4601322865 PARWINDER KAUR WOO BALWINDER SINGH PUNJAB & SIND BANK(607087)
82 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1025
(SARHELI KALAN) 		2620008000NRG24090820230070195 09/08/2023 Parmjit kaur 2620008WL003772 Parmjit kaur 00691 IPOS0000001 2727 2727 Processed 16/08/2023 4601322863 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1380
(SARHELI KALAN) 		2620008000NRG24090820230070206 09/08/2023 Pawanjot kaur 2620008WL003772 Pawanjot kaur 00691 IPOS0000001 2424 2424 Processed 16/08/2023 4601322862 PAWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/165
(SARHELI KALAN) 		2620008000NRG24090820230070212 09/08/2023 Pritam kaur 2620008WL003772 Pritam kaur 00691 IPOS0000001 2424 2424 Processed 16/08/2023 4601322864 PRITAM KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
85 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/170
(SARHELI KALAN) 		2620008000NRG24090820230070213 09/08/2023 Sarbjit kaur 2620008WL003772 Sarbjit kaur 00691 IPOS0000001 2121 2121 Processed 16/08/2023 4601322866 MANDEEP KAUR PUNJAB & SIND BANK(607087)
86 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/323
(SARHELI KALAN) 		2620008000NRG24090820230070216 09/08/2023 Balwinder kaur 2620008WL003772 Balwinder kaur 00691 IPOS0000001 2727 2727 Processed 16/08/2023 4601322861 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
Total 233541 233541

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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_090823APB_FTO_42456 Bank of Baroda BARB0PATTAR Patti 909
2 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3030
3 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 HDFC HDFC0002894 Naushehra Pannuaan 1800
4 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 HDFC HDFC0003205 Chohla Sahib 6060
5 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 40299
6 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6924
8 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Punjab National Bank PUNB0341300 SARHALI KALAN 16362
9 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 State Bank of India SBIN0007552 VILL SARHALI KHURD 122109
10 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 State Bank of India SBIN0050158 PATTI 3636
11 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 State Bank of India SBIN0050447 LOHKA 3939
12 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Union Bank of India UBIN0562611 TARN TARAN 2121
13 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Union Bank of India UBIN0566969 Naushera Pannuan 900
14 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 IndusInd Bank Ltd. INDB0000941 CHHAUDHRIWALA 2121
15 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3333
16 NAUSHEHRA PANNUAN-11 PB2620011_090823APB_FTO_42456 India Post Payments Bank IPOS0000001 TARNTARAN 17877

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