Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_200823APB_FTO_45579
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-20-009-018-001/719
(GANDIWIND) 		2620009000NRG24200820230075721 20/08/2023 Gurmeet Kaur 2620009WL004186 Gurmeet Kaur 00032 UTIB0002215 1818 1818 Processed 28/08/2023 4911344918 GURMEET KAUR W/O JAGIR SINGH AXIS BANK(607153)
2 GANDIWIND-9 PB-20-009-018-001/818
(GANDIWIND) 		2620009000NRG24200820230075730 20/08/2023 Ajit Singh 2620009WL004186 Ajit Singh 00032 UTIB0002215 1818 1818 Processed 28/08/2023 4911344942 AJIT SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-018-001/97
(GANDIWIND) 		2620009000NRG24200820230075736 20/08/2023 Gurmeet Kaur 2620009WL004186 Gurmeet Kaur 00032 UTIB0002215 1515 1515 Processed 28/08/2023 4911344919 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
4 GANDIWIND-9 PB-20-009-032-001/49
(MANAKPUR) 		2620009000NRG24200820230075198 20/08/2023 Kulwinder Kaur 2620009WL004171 Kulwinder Kaur 00152 HDFC0002909 3636 3636 Processed 28/08/2023 4911344915 KULWINDER KAUR HDFC BANK LTD(607152)
5 GANDIWIND-9 PB-20-009-032-001/49
(MANAKPUR) 		2620009000NRG24150820230072884 20/08/2023 Kulwinder Kaur 2620009WL003986 Kulwinder Kaur 00152 HDFC0002909 4242 4242 Processed 28/08/2023 4911344914 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7878 7878
6 GANDIWIND-9 PB-20-009-033-001/157
(NAUSHEHRA) 		2620009000NRG24200820230075646 20/08/2023 Kulwant Kaur 2620009WL004185 Kulwant Kaur 00152 HDFC0003305 3030 3030 Processed 28/08/2023 4911344916 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
7 GANDIWIND-9 PB-20-009-004-001/114
(BHUSSE) 		2620009000NRG24200820230075571 20/08/2023 Jusaf 2620009WL004182 Jusaf 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344850 YUSAF SO MOTI RAM PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-018-001/135
(GANDIWIND) 		2620009000NRG24200820230075678 20/08/2023 Narinder Singh 2620009WL004186 Narinder Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344854 NARINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-018-001/142
(GANDIWIND) 		2620009000NRG24200820230075679 20/08/2023 Inder singh 2620009WL004186 Inder singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344853 INDER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-018-001/143
(GANDIWIND) 		2620009000NRG24200820230075680 20/08/2023 Hansa Singh 2620009WL004186 Hansa Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344865 HANSA SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-018-001/147
(GANDIWIND) 		2620009000NRG24200820230075681 20/08/2023 Bir Singh 2620009WL004186 Bir Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344856 BIR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-018-001/153
(GANDIWIND) 		2620009000NRG24200820230075682 20/08/2023 Amrik Singh 2620009WL004186 Amrik Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344930 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-018-001/161
(GANDIWIND) 		2620009000NRG24200820230075683 20/08/2023 Tarsem Singh 2620009WL004186 Tarsem Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344940 TARSEM SINGH S/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-018-001/183
(GANDIWIND) 		2620009000NRG24200820230075686 20/08/2023 Paramjit Kaur 2620009WL004186 Paramjit Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344946 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-018-001/186
(GANDIWIND) 		2620009000NRG24200820230075687 20/08/2023 Garib Singh 2620009WL004186 Garib Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344859 GARIB SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-018-001/191
(GANDIWIND) 		2620009000NRG24200820230075688 20/08/2023 Raj Kaur 2620009WL004186 Raj Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344855 RAJ KAUR HDFC BANK LTD(607152)
17 GANDIWIND-9 PB-20-009-018-001/218
(GANDIWIND) 		2620009000NRG24200820230075573 20/08/2023 Manpreet Kaur 2620009WL004182 Manpreet Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344864 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-018-001/22
(GANDIWIND) 		2620009000NRG24200820230075691 20/08/2023 kashmir kaur 2620009WL004186 kashmir kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344863 KASHMIR KAUR NIHAL SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24200820230075574 20/08/2023 Gursahib Singh 2620009WL004182 Gursahib Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344857 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-018-001/223
(GANDIWIND) 		2620009000NRG24200820230075575 20/08/2023 Raj Kaur 2620009WL004182 Raj Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344927 RAJ KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-018-001/228
(GANDIWIND) 		2620009000NRG24200820230075693 20/08/2023 Ramesh Singh 2620009WL004186 Ramesh Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344928 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-018-001/245
(GANDIWIND) 		2620009000NRG24200820230075694 20/08/2023 Jagtar Singh 2620009WL004186 Jagtar Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344860 JAGTAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-018-001/267
(GANDIWIND) 		2620009000NRG24200820230075696 20/08/2023 Tarsem Singh 2620009WL004186 Tarsem Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344861 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDIWIND-9 PB-20-009-018-001/278
(GANDIWIND) 		2620009000NRG24200820230075698 20/08/2023 Mukhtar Singh 2620009WL004186 Mukhtar Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344938 MUKHTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-018-001/282
(GANDIWIND) 		2620009000NRG24200820230075699 20/08/2023 Jassa Singh 2620009WL004186 Jassa Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344866 JASSA SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-018-001/283
(GANDIWIND) 		2620009000NRG24200820230075700 20/08/2023 Mejar Singh 2620009WL004186 Mejar Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344925 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-018-001/29
(GANDIWIND) 		2620009000NRG24200820230075701 20/08/2023 Diyal Singh 2620009WL004186 Diyal Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344893 HARDIAL SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-018-001/30
(GANDIWIND) 		2620009000NRG24200820230075702 20/08/2023 sukha singh 2620009WL004186 sukha singh 00354 PUNB0191800 606 606 Processed 28/08/2023 4911344848 SUKHDEV SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-018-001/309
(GANDIWIND) 		2620009000NRG24200820230075703 20/08/2023 Gurpreet kaur 2620009WL004186 Gurpreet kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344908 GURPREET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-018-001/347
(GANDIWIND) 		2620009000NRG24200820230075576 20/08/2023 Baljeet Kaur 2620009WL004182 Baljeet Kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344924 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-018-001/351
(GANDIWIND) 		2620009000NRG24200820230075705 20/08/2023 Dilbag Singh 2620009WL004186 Dilbag Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344948 DILBAG SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-018-001/36
(GANDIWIND) 		2620009000NRG24200820230075707 20/08/2023 Gurnam singh 2620009WL004186 Gurnam singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344851 GURNAM SINGH S/O MALOOK SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-018-001/36
(GANDIWIND) 		2620009000NRG24200820230075708 20/08/2023 Lakhwinder Kaur 2620009WL004186 Lakhwinder Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344881 LAKHWINDER KAUR HDFC BANK LTD(607152)
34 GANDIWIND-9 PB-20-009-018-001/360
(GANDIWIND) 		2620009000NRG24200820230075709 20/08/2023 Nirmal Kaur 2620009WL004186 Nirmal Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344926 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-018-001/385
(GANDIWIND) 		2620009000NRG24200820230075710 20/08/2023 Jasbir kaur 2620009WL004186 Jasbir kaur 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344947 JASBIR KAUR WO LATE TARSEM SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-018-001/404
(GANDIWIND) 		2620009000NRG24200820230075711 20/08/2023 Savinder Singh 2620009WL004186 Savinder Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344852 SAVINDER SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-018-001/438
(GANDIWIND) 		2620009000NRG24200820230075712 20/08/2023 Balwinder Kaur 2620009WL004186 Balwinder Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344902 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-018-001/5
(GANDIWIND) 		2620009000NRG24200820230075715 20/08/2023 Pargat Singh 2620009WL004186 Pargat Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344858 PARGAT SINGH SO MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-018-001/531
(GANDIWIND) 		2620009000NRG24200820230075716 20/08/2023 Labhdeep Singh 2620009WL004186 Labhdeep Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344867 LABHDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-018-001/57
(GANDIWIND) 		2620009000NRG24200820230075577 20/08/2023 Joginder Singh 2620009WL004182 Joginder Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344932 JOGINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-018-001/632
(GANDIWIND) 		2620009000NRG24200820230075578 20/08/2023 Jaswinder Kaur 2620009WL004182 Jaswinder Kaur 00354 PUNB0191800 3030 3030 Rejected 28/08/2023 4911344910 Aadhaar Number not Mapped to Account Number
42 GANDIWIND-9 PB-20-009-018-001/634
(GANDIWIND) 		2620009000NRG24200820230075718 20/08/2023 Dilbagh Singh 2620009WL004186 Dilbagh Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344897 DILBAG SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-018-001/69
(GANDIWIND) 		2620009000NRG24200820230075719 20/08/2023 Harjinder Singh 2620009WL004186 Harjinder Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344939 HARJINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-018-001/70
(GANDIWIND) 		2620009000NRG24200820230075581 20/08/2023 Sucha Singh 2620009WL004182 Sucha Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344931 SUCHA SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-018-001/709
(GANDIWIND) 		2620009000NRG24200820230075720 20/08/2023 Parveen kaur 2620009WL004186 Parveen kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344921 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-018-001/744
(GANDIWIND) 		2620009000NRG24200820230075722 20/08/2023 Manpreet Kaur 2620009WL004186 Manpreet Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344907 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-018-001/759
(GANDIWIND) 		2620009000NRG24200820230075723 20/08/2023 Swaran Kaur 2620009WL004186 Swaran Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344871 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-018-001/761
(GANDIWIND) 		2620009000NRG24200820230075724 20/08/2023 Paramjit Kaur 2620009WL004186 Paramjit Kaur 00354 PUNB0191800 606 606 Processed 29/08/2023 4911344877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 GANDIWIND-9 PB-20-009-018-001/79
(GANDIWIND) 		2620009000NRG24200820230075726 20/08/2023 Mangal Singh 2620009WL004186 Mangal Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344882 MANGAL SINGH SO KAKU SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-018-001/791
(GANDIWIND) 		2620009000NRG24200820230075727 20/08/2023 Jajjbir Singh 2620009WL004186 Jajjbir Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344879 JAJBIR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-018-001/797
(GANDIWIND) 		2620009000NRG24200820230075728 20/08/2023 Veer Kaur 2620009WL004186 Veer Kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344880 VEER KAUR HDFC BANK LTD(607152)
52 GANDIWIND-9 PB-20-009-018-001/816
(GANDIWIND) 		2620009000NRG24200820230075729 20/08/2023 Baljit kaur 2620009WL004186 Baljit kaur 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344905 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-018-001/839
(GANDIWIND) 		2620009000NRG24200820230075582 20/08/2023 Mandeep Kaur 2620009WL004182 Mandeep Kaur 00354 PUNB0191800 606 606 Processed 28/08/2023 4911344922 MANDEEP KAUR HDFC BANK LTD(607152)
54 GANDIWIND-9 PB-20-009-018-001/852
(GANDIWIND) 		2620009000NRG24200820230075731 20/08/2023 Sawinder Singh 2620009WL004186 Sawinder Singh 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344874 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 GANDIWIND-9 PB-20-009-018-001/86
(GANDIWIND) 		2620009000NRG24200820230075732 20/08/2023 Manak Singh 2620009WL004186 Manak Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344849 MANAK SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-018-001/863
(GANDIWIND) 		2620009000NRG24200820230075584 20/08/2023 Kulwinder Kaur 2620009WL004182 Kulwinder Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911344875 KULWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
57 GANDIWIND-9 PB-20-009-033-001/102
(NAUSHEHRA) 		2620009000NRG24200820230075637 20/08/2023 Lakhwinder Singh 2620009WL004185 Lakhwinder Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344934 LAKHWINDER SINGH SOCHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24200820230075638 20/08/2023 Dalbir Kaur 2620009WL004185 Dalbir Kaur 00354 PUNB0191800 909 909 Processed 28/08/2023 4911344936 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/113
(NAUSHEHRA) 		2620009000NRG24200820230075639 20/08/2023 Sawinder Kaur 2620009WL004185 Sawinder Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344885 SAWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-033-001/131
(NAUSHEHRA) 		2620009000NRG24200820230075641 20/08/2023 Rinku Singh 2620009WL004185 Rinku Singh 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344889 RINKU S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-033-001/14
(NAUSHEHRA) 		2620009000NRG24200820230075642 20/08/2023 Virsa Singh 2620009WL004185 Virsa Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344888 VIRSA SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
62 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24200820230075643 20/08/2023 Gurmit Kaur 2620009WL004185 Gurmit Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344886 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-033-001/15
(NAUSHEHRA) 		2620009000NRG24200820230075644 20/08/2023 Kulwant Singh 2620009WL004185 Kulwant Singh 00354 PUNB0191800 606 606 Rejected 28/08/2023 4911344887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GANDIWIND-9 PB-20-009-033-001/152
(NAUSHEHRA) 		2620009000NRG24200820230075645 20/08/2023 Raj Kaur 2620009WL004185 Raj Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344898 RAJ KAUR PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-033-001/158
(NAUSHEHRA) 		2620009000NRG24200820230075647 20/08/2023 Manjeet kaur 2620009WL004185 Manjeet kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344873 MANJEET KAUR WO BAKHSISH SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
66 GANDIWIND-9 PB-20-009-033-001/159
(NAUSHEHRA) 		2620009000NRG24200820230075648 20/08/2023 Parkash Kaur 2620009WL004185 Parkash Kaur 00354 PUNB0191800 2424 2424 Rejected 28/08/2023 4911344937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GANDIWIND-9 PB-20-009-033-001/160
(NAUSHEHRA) 		2620009000NRG24200820230075589 20/08/2023 Arjan Singh 2620009WL004182 Arjan Singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911344892 ARJAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
68 GANDIWIND-9 PB-20-009-033-001/166
(NAUSHEHRA) 		2620009000NRG24200820230075649 20/08/2023 Shindar Kaur 2620009WL004185 Shindar Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344891 CHHINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-033-001/172
(NAUSHEHRA) 		2620009000NRG24200820230075650 20/08/2023 Jaspal Kaur 2620009WL004185 Jaspal Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911344923 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-033-001/19
(NAUSHEHRA) 		2620009000NRG24200820230075651 20/08/2023 Manjit Kaur 2620009WL004185 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344884 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24200820230075652 20/08/2023 Kashmir Singh 2620009WL004185 Kashmir Singh 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911344883 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-033-001/203
(NAUSHEHRA) 		2620009000NRG24200820230075653 20/08/2023 Raj Kaur 2620009WL004185 Raj Kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911344869 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
73 GANDIWIND-9 PB-20-009-033-001/205
(NAUSHEHRA) 		2620009000NRG24200820230075654 20/08/2023 Labh 2620009WL004185 Labh 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911344941 LABH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-033-001/210
(NAUSHEHRA) 		2620009000NRG24200820230075655 20/08/2023 Baldev Singh 2620009WL004185 Baldev Singh 00354 PUNB0191800 606 606 Processed 28/08/2023 4911344870 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-033-001/217
(NAUSHEHRA) 		2620009000NRG24200820230075656 20/08/2023 Manjit Kaur 2620009WL004185 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344935 MANJIT KAUR WOPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-033-001/24
(NAUSHEHRA) 		2620009000NRG24200820230075658 20/08/2023 mehar singh 2620009WL004185 mehar singh 00354 PUNB0191800 303 303 Processed 28/08/2023 4911344920 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANDIWIND-9 PB-20-009-033-001/277
(NAUSHEHRA) 		2620009000NRG24200820230075659 20/08/2023 Rajwinder Kaur 2620009WL004185 Rajwinder Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344872 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 GANDIWIND-9 PB-20-009-033-001/278
(NAUSHEHRA) 		2620009000NRG24200820230075660 20/08/2023 Beer Singh 2620009WL004185 Beer Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344906 BEER SINGH PUNJAB NATIONAL BANK(508568)
79 GANDIWIND-9 PB-20-009-033-001/3
(NAUSHEHRA) 		2620009000NRG24200820230075663 20/08/2023 parkash kaur 2620009WL004185 parkash kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344900 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
80 GANDIWIND-9 PB-20-009-033-001/328
(NAUSHEHRA) 		2620009000NRG24200820230075664 20/08/2023 Baljinder kaur 2620009WL004185 Baljinder kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344901 BALJINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
81 GANDIWIND-9 PB-20-009-033-001/362
(NAUSHEHRA) 		2620009000NRG24200820230075665 20/08/2023 SUKHWINDER KAUR 2620009WL004185 SUKHWINDER KAUR 00354 PUNB0191800 1515 1515 Processed 28/08/2023 4911344911 SUKHWINDER KAUR W/O PARTAP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
82 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24200820230075666 20/08/2023 Veero Kaur 2620009WL004185 Veero Kaur 00354 PUNB0191800 2424 2424 Rejected 28/08/2023 4911344899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 GANDIWIND-9 PB-20-009-033-001/370
(NAUSHEHRA) 		2620009000NRG24200820230075667 20/08/2023 Amarjeet kaur 2620009WL004185 Amarjeet kaur 00354 PUNB0191800 303 303 Processed 28/08/2023 4911344929 AMARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
84 GANDIWIND-9 PB-20-009-033-001/374
(NAUSHEHRA) 		2620009000NRG24200820230075668 20/08/2023 Gurjit kaur 2620009WL004185 Gurjit kaur 00354 PUNB0191800 2424 2424 Processed 28/08/2023 4911344868 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-033-001/383
(NAUSHEHRA) 		2620009000NRG24200820230075670 20/08/2023 Khusbir Kaur 2620009WL004185 Khusbir Kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344894 KHUSHBIR KAUR D/O DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-033-001/394
(NAUSHEHRA) 		2620009000NRG24200820230075671 20/08/2023 Ramandeep kaur 2620009WL004185 Ramandeep kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344862 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 GANDIWIND-9 PB-20-009-033-001/404
(NAUSHEHRA) 		2620009000NRG24200820230075672 20/08/2023 Dharambir Singh 2620009WL004185 Dharambir Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344878 DHARAMBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 GANDIWIND-9 PB-20-009-033-001/406
(NAUSHEHRA) 		2620009000NRG24200820230075673 20/08/2023 Kuldeep kaur 2620009WL004185 Kuldeep kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344847 KULDEEP KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
89 GANDIWIND-9 PB-20-009-033-001/52
(NAUSHEHRA) 		2620009000NRG24200820230075675 20/08/2023 Palwindar Kaur 2620009WL004185 Palwindar Kaur 00354 PUNB0191800 2121 2121 Processed 28/08/2023 4911344903 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 GANDIWIND-9 PB-20-009-033-001/66
(NAUSHEHRA) 		2620009000NRG24200820230075676 20/08/2023 Kulwant 2620009WL004185 Kulwant 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344909 KULWANT KAUR WO BIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
91 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24200820230075677 20/08/2023 Mukhtair Singh 2620009WL004185 Mukhtair Singh 00354 PUNB0191800 1818 1818 Processed 28/08/2023 4911344933 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-034-001/117
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075593 20/08/2023 Surjit Singh 2620009WL004182 Surjit Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344890 SURJIT SINGH S/O SULTAN SINGH PUNJAB NATIONAL BANK(508568)
93 GANDIWIND-9 PB-20-009-034-001/194
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075594 20/08/2023 Maninder Kaur 2620009WL004182 Maninder Kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344896 MANINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 GANDIWIND-9 PB-20-009-034-001/219
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075596 20/08/2023 Sher Singh 2620009WL004182 Sher Singh 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911344876 SHER SINGH PUNJAB NATIONAL BANK(508568)
95 GANDIWIND-9 PB-20-009-034-001/312
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075597 20/08/2023 Rajwinder kaur 2620009WL004182 Rajwinder kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911344904 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
96 GANDIWIND-9 PB-20-009-034-001/50
(SARAI AMANAT KHAN) 		2620009000NRG24200820230075598 20/08/2023 balwinder kaur 2620009WL004182 balwinder kaur 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911344895 BALWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 195435 195435
97 GANDIWIND-9 PB-20-009-018-001/535
(GANDIWIND) 		2620009000NRG24200820230075717 20/08/2023 Balkar singh 2620009WL004186 Balkar singh 00354 PUNB0627300 2121 2121 Processed 28/08/2023 4911344917 BALKAR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
98 GANDIWIND-9 PB-20-009-018-001/273
(GANDIWIND) 		2620009000NRG24200820230075697 20/08/2023 Lakhwindar Singh 2620009WL004186 Lakhwindar Singh 00354 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911344943 LAKHWINDER SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
99 GANDIWIND-9 PB-20-009-023-001/181
(KALAS) 		2620009000NRG24200820230075586 20/08/2023 Rittu Kaur 2620009WL004182 Rittu Kaur 00415 SBIN0001681 3636 3636 Processed 28/08/2023 4911344913 MRS RITTU KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
100 GANDIWIND-9 PB-20-009-018-001/162
(GANDIWIND) 		2620009000NRG24200820230075684 20/08/2023 Mangal Singh 2620009WL004186 Mangal Singh 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911344945 MANGAT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
101 GANDIWIND-9 PB-20-009-018-001/165
(GANDIWIND) 		2620009000NRG24200820230075685 20/08/2023 Partap Singh 2620009WL004186 Partap Singh 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911344912 MR PRATAP SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
102 GANDIWIND-9 PB-20-009-018-001/847
(GANDIWIND) 		2620009000NRG24200820230075583 20/08/2023 Ranjeet singh 2620009WL004182 Ranjeet singh 00415 SBIN0050348 2121 2121 Processed 28/08/2023 4911344944 MR RANJEET SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 225735 225735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_200823APB_FTO_45579 AXIS BANK UTIB0002215 Axis Bank Gandiwind 5151
2 GANDIWIND-9 PB2620009_200823APB_FTO_45579 HDFC HDFC0002909 HDFC Bank Ltd 7878
3 GANDIWIND-9 PB2620009_200823APB_FTO_45579 HDFC HDFC0003305 KHALRA 3030
4 GANDIWIND-9 PB2620009_200823APB_FTO_45579 Punjab National Bank PUNB0191800 GANDIWIND 195435
5 GANDIWIND-9 PB2620009_200823APB_FTO_45579 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 2121
6 GANDIWIND-9 PB2620009_200823APB_FTO_45579 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
7 GANDIWIND-9 PB2620009_200823APB_FTO_45579 State Bank of India SBIN0001681 ATTARI 3636
8 GANDIWIND-9 PB2620009_200823APB_FTO_45579 State Bank of India SBIN0005799 CHABAL KALAN 4242
9 GANDIWIND-9 PB2620009_200823APB_FTO_45579 State Bank of India SBIN0050348 CHABHAL 2121

Download In Excel