Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:51:11 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_250523APB_FTO_13989
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-20-009-044-001/429
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023000 25/05/2023 Manjit Kaur 2620009WL001204 Manjit Kaur 00114 UTIB0STTN01 2727 2727 Processed 31/05/2023 1986114418 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDIWIND-9 PB-20-009-044-001/88
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023010 25/05/2023 harjinder kaur 2620009WL001204 harjinder kaur 00114 UTIB0STTN01 2424 2424 Processed 31/05/2023 1986114432 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
3 GANDIWIND-9 PB-20-009-002-001/153
(BUCHAR KALAN) 		2620009000NRG24250520230022923 25/05/2023 Kulwinder Kaur 2620009WL001204 Kulwinder Kaur 00152 HDFC0002909 3333 3333 Processed 31/05/2023 1986114438 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANDIWIND-9 PB-20-009-003-001/12
(BUCHAR KHURD) 		2620009000NRG24250520230022940 25/05/2023 Balwinder Singh 2620009WL001204 Balwinder Singh 00152 HDFC0002909 3030 3030 Processed 31/05/2023 1986114422 BALWINDER SINGH HDFC BANK LTD(607152)
5 GANDIWIND-9 PB-20-009-003-001/164
(BUCHAR KHURD) 		2620009000NRG24250520230022944 25/05/2023 Jasbir Kaur 2620009WL001204 Jasbir Kaur 00152 HDFC0002909 2727 2727 Processed 31/05/2023 1986114409 JASBIR KAUR HDFC BANK LTD(607152)
6 GANDIWIND-9 PB-20-009-003-001/177
(BUCHAR KHURD) 		2620009000NRG24250520230022946 25/05/2023 Tarsem Singh 2620009WL001204 Tarsem Singh 00152 HDFC0002909 2424 2424 Processed 31/05/2023 1986114439 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
7 GANDIWIND-9 PB-20-009-002-001/439
(BUCHAR KALAN) 		2620009000NRG24250520230022934 25/05/2023 Baljit Kaur 2620009WL001204 Baljit Kaur 00349 PSIB0000515 3333 3333 Processed 31/05/2023 1986114367 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANDIWIND-9 PB-20-009-003-001/98
(BUCHAR KHURD) 		2620009000NRG24250520230022962 25/05/2023 Sarabjit Kaur 2620009WL001204 Sarabjit Kaur 00349 PSIB0000515 3333 3333 Processed 31/05/2023 1986114366 Sarabjit Kaur PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-044-001/583
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023005 25/05/2023 Gurbhaj Singh 2620009WL001204 Gurbhaj Singh 00349 PSIB0000515 1515 1515 Processed 31/05/2023 1986114370 GURBEJ SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-044-001/69
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023008 25/05/2023 kulwant kaur 2620009WL001204 kulwant kaur 00349 PSIB0000515 2424 2424 Processed 31/05/2023 1986114369 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
11 GANDIWIND-9 PB-20-009-002-001/127
(BUCHAR KALAN) 		2620009000NRG24250520230022920 25/05/2023 Amandeep Kaur 2620009WL001204 Amandeep Kaur 00349 PSIB0021273 3333 3333 Rejected 31/05/2023 1986114382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GANDIWIND-9 PB-20-009-002-001/136
(BUCHAR KALAN) 		2620009000NRG24250520230022921 25/05/2023 Satto 2620009WL001204 Satto 00349 PSIB0021273 3333 3333 Processed 31/05/2023 1986114374 SANTO W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-002-001/147
(BUCHAR KALAN) 		2620009000NRG24250520230022922 25/05/2023 Joginder Kaur 2620009WL001204 Joginder Kaur 00349 PSIB0021273 3333 3333 Processed 31/05/2023 1986114383 JOGINDER KAUR W/O JOGA SINGH PUNJAB & SIND BANK(607087)
14 GANDIWIND-9 PB-20-009-002-001/154
(BUCHAR KALAN) 		2620009000NRG24250520230022924 25/05/2023 Avtar Singh 2620009WL001204 Avtar Singh 00349 PSIB0021273 3333 3333 Processed 31/05/2023 1986114401 AVTAR SINGH HDFC BANK LTD(607152)
15 GANDIWIND-9 PB-20-009-002-001/403
(BUCHAR KALAN) 		2620009000NRG24250520230022931 25/05/2023 Manpreet Kaur 2620009WL001204 Manpreet Kaur 00349 PSIB0021273 3333 3333 Processed 31/05/2023 1986114400 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANDIWIND-9 PB-20-009-002-001/435
(BUCHAR KALAN) 		2620009000NRG24250520230022933 25/05/2023 Amandeep Kaur 2620009WL001204 Amandeep Kaur 00349 PSIB0021273 909 909 Processed 31/05/2023 1986114380 AMANDEEP KAUR W/O WILLIAM MASIH PUNJAB GRAMIN BANK(607138)
17 GANDIWIND-9 PB-20-009-002-001/440
(BUCHAR KALAN) 		2620009000NRG24250520230022935 25/05/2023 Manjinder Kaur 2620009WL001204 Manjinder Kaur 00349 PSIB0021273 3030 3030 Processed 31/05/2023 1986114399 MANJINDER KAUR PUNJAB & SIND BANK(607087)
18 GANDIWIND-9 PB-20-009-003-001/119
(BUCHAR KHURD) 		2620009000NRG24250520230022939 25/05/2023 Paramjit Kaur 2620009WL001204 Paramjit Kaur 00349 PSIB0021273 3030 3030 Rejected 31/05/2023 1986114375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GANDIWIND-9 PB-20-009-003-001/151
(BUCHAR KHURD) 		2620009000NRG24250520230022942 25/05/2023 Paramjit Kaur 2620009WL001204 Paramjit Kaur 00349 PSIB0021273 3030 3030 Rejected 31/05/2023 1986114365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GANDIWIND-9 PB-20-009-003-001/16
(BUCHAR KHURD) 		2620009000NRG24250520230022943 25/05/2023 rani 2620009WL001204 rani 00349 PSIB0021273 2727 2727 Processed 31/05/2023 1986114378 RANI KAUR PUNJAB & SIND BANK(607087)
21 GANDIWIND-9 PB-20-009-003-001/272
(BUCHAR KHURD) 		2620009000NRG24250520230022950 25/05/2023 Savinder kaur 2620009WL001204 Savinder kaur 00349 PSIB0021273 2727 2727 Processed 31/05/2023 1986114379 SAVINDER KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
22 GANDIWIND-9 PB-20-009-003-001/322
(BUCHAR KHURD) 		2620009000NRG24250520230022956 25/05/2023 Gurbinder Singh 2620009WL001204 Gurbinder Singh 00349 PSIB0021273 2727 2727 Processed 31/05/2023 1986114393 GURBINDER SINGH PUNJAB & SIND BANK(607087)
23 GANDIWIND-9 PB-20-009-003-001/39
(BUCHAR KHURD) 		2620009000NRG24250520230022958 25/05/2023 Gurmit Kaur 2620009WL001204 Gurmit Kaur 00349 PSIB0021273 2727 2727 Processed 31/05/2023 1986114394 GURMIT KAUR PUNJAB & SIND BANK(607087)
24 GANDIWIND-9 PB-20-009-003-001/6
(BUCHAR KHURD) 		2620009000NRG24250520230022960 25/05/2023 Manjit Kaur 2620009WL001204 Manjit Kaur 00349 PSIB0021273 3333 3333 Processed 31/05/2023 1986114376 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 40905 40905
25 GANDIWIND-9 PB-20-009-003-001/273
(BUCHAR KHURD) 		2620009000NRG24250520230022951 25/05/2023 Surjit Kaur 2620009WL001204 Surjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1986114424 MRS SURJIT KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
26 GANDIWIND-9 PB-20-009-044-001/547
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023003 25/05/2023 Charan Kaur 2620009WL001204 Charan Kaur 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1986114419 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
27 GANDIWIND-9 PB-20-009-005-001/83
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022980 25/05/2023 Ranjit kaur 2620009WL001204 Ranjit kaur 00354 PUNB0010810 2727 2727 Processed 31/05/2023 1986114363 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
28 GANDIWIND-9 PB-20-009-044-001/503
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023001 25/05/2023 SURJIT KAUR 2620009WL001204 SURJIT KAUR 00354 PUNB0045400 3030 3030 Processed 31/05/2023 1986114368 SURJIT KAUR W/O BALWINDER & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
29 GANDIWIND-9 PB-20-009-002-001/43
(BUCHAR KALAN) 		2620009000NRG24250520230022932 25/05/2023 major singh 2620009WL001204 major singh 00354 PUNB0057600 3333 3333 Rejected 31/05/2023 1986114377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GANDIWIND-9 PB-20-009-005-001/119
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022966 25/05/2023 Gurmukh Singh 2620009WL001204 Gurmukh Singh 00354 PUNB0057600 2424 2424 Processed 31/05/2023 1986114373 GURMUKH SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-005-001/129
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022967 25/05/2023 Sawindar Singh 2620009WL001204 Sawindar Singh 00354 PUNB0057600 1515 1515 Processed 31/05/2023 1986114371 SAVINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-044-001/520
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023002 25/05/2023 Ranjit Kaur 2620009WL001204 Ranjit Kaur 00354 PUNB0057600 3030 3030 Processed 31/05/2023 1986114362 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-044-001/555
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023004 25/05/2023 Baljinder Kaur 2620009WL001204 Baljinder Kaur 00354 PUNB0057600 303 303 Processed 31/05/2023 1986114381 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
34 GANDIWIND-9 PB-20-009-005-001/93
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022983 25/05/2023 Gurpartap Singh 2620009WL001204 Gurpartap Singh 00354 PUNB0137310 2424 2424 Processed 31/05/2023 1986114390 GURPARTAP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-036-001/148
(SHUKAR CHAK) 		2620009000NRG24250520230022986 25/05/2023 RESHAM SINGH 2620009WL001204 RESHAM SINGH 00354 PUNB0137310 3030 3030 Processed 31/05/2023 1986114372 RESHAM SINGH SO ROORH SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-044-001/586
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023007 25/05/2023 Harjinder Kaur 2620009WL001204 Harjinder Kaur 00354 PUNB0137310 1818 1818 Processed 31/05/2023 1986114402 HARJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
37 GANDIWIND-9 PB-20-009-003-001/43
(BUCHAR KHURD) 		2620009000NRG24250520230022959 25/05/2023 Kulwindar Kaur 2620009WL001204 Kulwindar Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114386 KULWINDER KAUR HDFC BANK LTD(607152)
38 GANDIWIND-9 PB-20-009-005-001/107
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022964 25/05/2023 Gurmit Kaur 2620009WL001204 Gurmit Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114396 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-005-001/107
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022963 25/05/2023 Jarnail Singh 2620009WL001204 Jarnail Singh 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114395 JARNAIL SINHG S/O BAHAN SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-005-001/118
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022965 25/05/2023 Sukhwinder kaur 2620009WL001204 Sukhwinder kaur 00354 PUNB0191800 606 606 Processed 31/05/2023 1986114415 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-005-001/131
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022968 25/05/2023 Manpreet Kaur 2620009WL001204 Manpreet Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114398 MANPREET KAUR W/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-005-001/146
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022969 25/05/2023 Baljinder Kaur 2620009WL001204 Baljinder Kaur 00354 PUNB0191800 2121 2121 Processed 31/05/2023 1986114429 BALJINDER KAUR INDUSIND BANK(607189)
43 GANDIWIND-9 PB-20-009-005-001/150
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022970 25/05/2023 Shingara Singh 2620009WL001204 Shingara Singh 00354 PUNB0191800 1818 1818 Processed 31/05/2023 1986114403 SANGARA SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-005-001/164
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022971 25/05/2023 Manpreet Singh 2620009WL001204 Manpreet Singh 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114405 MANPREET SINGH S/O GURPREEP SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-005-001/170
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022972 25/05/2023 Karaj Singh 2620009WL001204 Karaj Singh 00354 PUNB0191800 909 909 Processed 31/05/2023 1986114397 KARAJ SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-005-001/18
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022973 25/05/2023 Pargat Singh 2620009WL001204 Pargat Singh 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114388 PARGAT SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-005-001/213
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022974 25/05/2023 Mandeep Kaur 2620009WL001204 Mandeep Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114392 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-005-001/242
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022975 25/05/2023 Lakhbir Kaur 2620009WL001204 Lakhbir Kaur 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1986114433 LAKHBIR KAUR W/O SARWAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
49 GANDIWIND-9 PB-20-009-005-001/244
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022976 25/05/2023 Amandeep Singh 2620009WL001204 Amandeep Singh 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114430 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-005-001/34
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022977 25/05/2023 Bakshish Singh 2620009WL001204 Bakshish Singh 00354 PUNB0191800 2424 2424 Rejected 31/05/2023 1986114385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GANDIWIND-9 PB-20-009-005-001/41
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022978 25/05/2023 Kulwinder Kaur 2620009WL001204 Kulwinder Kaur 00354 PUNB0191800 2121 2121 Processed 31/05/2023 1986114410 KULWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-005-001/62
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022979 25/05/2023 variam singh 2620009WL001204 variam singh 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114408 VARAAM SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-005-001/88
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022981 25/05/2023 Kuldeep Kaur 2620009WL001204 Kuldeep Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114391 KULDEEP KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-005-001/89
(BIR RAJA TEJA SINGH) 		2620009000NRG24250520230022982 25/05/2023 Baljindar Kaur 2620009WL001204 Baljindar Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114431 BALWINDER KAUR HARBHAL SINMGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-036-001/102
(SHUKAR CHAK) 		2620009000NRG24250520230022984 25/05/2023 sukhraj kaur 2620009WL001204 sukhraj kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114407 SUKHRAJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-036-001/145
(SHUKAR CHAK) 		2620009000NRG24250520230022985 25/05/2023 MANJIT KAUR 2620009WL001204 MANJIT KAUR 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114421 MANJEET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-036-001/151
(SHUKAR CHAK) 		2620009000NRG24250520230022987 25/05/2023 CHHINDO KAUR 2620009WL001204 CHHINDO KAUR 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114425 CHHINDO KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-036-001/172
(SHUKAR CHAK) 		2620009000NRG24250520230022988 25/05/2023 Meena Kaur 2620009WL001204 Meena Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114387 MEENA KAUR WO GURVEL SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-036-001/193
(SHUKAR CHAK) 		2620009000NRG24250520230022989 25/05/2023 Raj Kaur 2620009WL001204 Raj Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1986114434 RAJ KAUR PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-036-001/209
(SHUKAR CHAK) 		2620009000NRG24250520230022990 25/05/2023 Jaspreet Kaur 2620009WL001204 Jaspreet Kaur 00354 PUNB0191800 2121 2121 Processed 31/05/2023 1986114414 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-036-001/26
(SHUKAR CHAK) 		2620009000NRG24250520230022991 25/05/2023 Harjnder Kaur 2620009WL001204 Harjnder Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114406 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-036-001/261
(SHUKAR CHAK) 		2620009000NRG24250520230022992 25/05/2023 Gurpreet Kaur 2620009WL001204 Gurpreet Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114420 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-036-001/345
(SHUKAR CHAK) 		2620009000NRG24250520230022993 25/05/2023 Jaspal Kaur 2620009WL001204 Jaspal Kaur 00354 PUNB0191800 2727 2727 Processed 31/05/2023 1986114435 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-036-001/53
(SHUKAR CHAK) 		2620009000NRG24250520230022997 25/05/2023 Ravel singh 2620009WL001204 Ravel singh 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1986114384 RAVEL SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-036-001/65
(SHUKAR CHAK) 		2620009000NRG24250520230022998 25/05/2023 sukhwinder kaur 2620009WL001204 sukhwinder kaur 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1986114404 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-044-001/70
(BABA SIAN BHAGAT) 		2620009000NRG24250520230023009 25/05/2023 Jagtar Singh 2620009WL001204 Jagtar Singh 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1986114389 JAGTAR SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76962 76962
67 GANDIWIND-9 PB-20-009-002-001/400
(BUCHAR KALAN) 		2620009000NRG24250520230022930 25/05/2023 GURMEET KAUR 2620009WL001204 GURMEET KAUR 00354 PUNB0PGB003 1818 1818 Processed 31/05/2023 1986114428 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
68 GANDIWIND-9 PB-20-009-003-001/129
(BUCHAR KHURD) 		2620009000NRG24250520230022941 25/05/2023 Amarjit Kaur 2620009WL001204 Amarjit Kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1986114437 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
69 GANDIWIND-9 PB-20-009-003-001/324
(BUCHAR KHURD) 		2620009000NRG24250520230022957 25/05/2023 Rajbir Kaur 2620009WL001204 Rajbir Kaur 00415 SBIN0004940 3030 3030 Processed 31/05/2023 1986114426 MRS RAJBIR KAUR WO GURSAHIB SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
70 GANDIWIND-9 PB-20-009-002-001/254
(BUCHAR KALAN) 		2620009000NRG24250520230022927 25/05/2023 Manpreet Kaur 2620009WL001204 Manpreet Kaur 00415 SBIN0005799 2424 2424 Processed 31/05/2023 1986114416 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
71 GANDIWIND-9 PB-20-009-002-001/454
(BUCHAR KALAN) 		2620009000NRG24250520230022936 25/05/2023 Rajbir Kaur 2620009WL001204 Rajbir Kaur 00415 SBIN0007469 2121 2121 Processed 31/05/2023 1986114436 RAJJI D/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
72 GANDIWIND-9 PB-20-009-002-001/155
(BUCHAR KALAN) 		2620009000NRG24250520230022925 25/05/2023 Paramjit Kaur 2620009WL001204 Paramjit Kaur 00415 SBIN0050348 2121 2121 Processed 31/05/2023 1986114411 MRS PARAMJIT KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
73 GANDIWIND-9 PB-20-009-003-001/117
(BUCHAR KHURD) 		2620009000NRG24250520230022938 25/05/2023 Samitri Kaur 2620009WL001204 Samitri Kaur 00415 SBIN0050348 3333 3333 Processed 31/05/2023 1986114412 MRS SAMITARI STATE BANK OF INDIA(508548)
74 GANDIWIND-9 PB-20-009-003-001/169
(BUCHAR KHURD) 		2620009000NRG24250520230022945 25/05/2023 Sawinder Kaur 2620009WL001204 Sawinder Kaur 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1986114413 SAWINDER KAUR HDFC BANK LTD(607152)
75 GANDIWIND-9 PB-20-009-003-001/250
(BUCHAR KHURD) 		2620009000NRG24250520230022947 25/05/2023 Davinder Kaur 2620009WL001204 Davinder Kaur 00415 SBIN0050348 3333 3333 Processed 31/05/2023 1986114441 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
76 GANDIWIND-9 PB-20-009-003-001/258
(BUCHAR KHURD) 		2620009000NRG24250520230022948 25/05/2023 Sandeep Kaur 2620009WL001204 Sandeep Kaur 00415 SBIN0050348 3333 3333 Processed 31/05/2023 1986114440 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
77 GANDIWIND-9 PB-20-009-003-001/267
(BUCHAR KHURD) 		2620009000NRG24250520230022949 25/05/2023 Sukhdev Kaur 2620009WL001204 Sukhdev Kaur 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1986114427 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
78 GANDIWIND-9 PB-20-009-003-001/276
(BUCHAR KHURD) 		2620009000NRG24250520230022953 25/05/2023 Binder Kaur 2620009WL001204 Binder Kaur 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1986114423 MRS BINDER KAUR STATE BANK OF INDIA(508548)
79 GANDIWIND-9 PB-20-009-044-001/181
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022999 25/05/2023 Kashmir Kaur 2620009WL001204 Kashmir Kaur 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1986114417 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
80 GANDIWIND-9 PB-20-009-002-001/360
(BUCHAR KALAN) 		2620009000NRG24250520230022929 25/05/2023 Sarabjit Kaur 2620009WL001204 Sarabjit Kaur 00691 IPOS0000001 303 303 Processed 31/05/2023 1986114364 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 210585 210585

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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_250523APB_FTO_13989 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 5151
2 GANDIWIND-9 PB2620009_250523APB_FTO_13989 HDFC HDFC0002909 HDFC Bank Ltd 11514
3 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab & Sind Bank PSIB0000515 Chabal Kalan 10605
4 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 40905
5 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
6 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0010810 Khalra Tarntaran 2727
7 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0045400 TARNTARAN 3030
8 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0057600 CHABHAL 10605
9 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0137310 Chabhal 7272
10 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0191800 GANDIWIND 74538
11 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0191800 PNB Sarai Amanat Khan 2424
12 GANDIWIND-9 PB2620009_250523APB_FTO_13989 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
13 GANDIWIND-9 PB2620009_250523APB_FTO_13989 State Bank of India SBIN0004940 ADB BHIKHIWIND 6363
14 GANDIWIND-9 PB2620009_250523APB_FTO_13989 State Bank of India SBIN0005799 CHABAL KALAN 2424
15 GANDIWIND-9 PB2620009_250523APB_FTO_13989 State Bank of India SBIN0007469 KASSEL 2121
16 GANDIWIND-9 PB2620009_250523APB_FTO_13989 State Bank of India SBIN0050348 CHABHAL 23028
17 GANDIWIND-9 PB2620009_250523APB_FTO_13989 India Post Payments Bank IPOS0000001 TARNTARAN 303

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