Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_191223APB_FTO_78517
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 PHAGWARA PB-06-004-007-001/216
(Baghana) 		2606004000NRG24191220230120219 19/12/2023 SHARANJIT KAUR 2606004WL008458 SHARANJIT KAUR 00152 HDFC0002473 3030 3030 Processed 09/03/2024 1544879720 SHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
2 PHAGWARA PB-06-004-031-001/110
(Dhak Pandori) 		2606004000NRG24191220230120280 19/12/2023 KASHMEER KAUR 2606004WL008463 KASHMEER KAUR 00165 IBKL0000077 3030 3030 Processed 09/03/2024 1544879741 KASHMEER KAUR IDBI BANK(607095)
3 PHAGWARA PB-06-004-031-001/132
(Dhak Pandori) 		2606004000NRG24191220230120281 19/12/2023 RANJIT RANI 2606004WL008463 RANJIT RANI 00165 IBKL0000077 3939 3939 Processed 09/03/2024 1544879743 Mrs. RANJIT RANI INDIAN BANK(607105)
4 PHAGWARA PB-06-004-031-001/78
(Dhak Pandori) 		2606004000NRG24191220230120295 19/12/2023 SUNITA RANI 2606004WL008463 SUNITA RANI 00165 IBKL0000077 3636 3636 Processed 09/03/2024 1544879742 Mrs. SUNITA RANI INDIAN BANK(607105)
5 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG24191220230120296 19/12/2023 RANO URAF RANI 2606004WL008463 RANO URAF RANI 00165 IBKL0000077 3030 3030 Processed 09/03/2024 1544879740 Mrs. RANO URAF RANI INDIAN BANK(607105)
SubTotal 13635 13635
6 PHAGWARA PB-06-004-031-001/142
(Dhak Pandori) 		2606004000NRG24191220230120282 19/12/2023 HANS RAJ 2606004WL008463 HANS RAJ 00176 IDIB000P064 3333 3333 Processed 09/03/2024 1544879708 Mr. Hans Raj INDIAN BANK(607105)
7 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG24191220230120283 19/12/2023 CHARANJIT KAUR 2606004WL008463 CHARANJIT KAUR 00176 IDIB000P064 3636 3636 Processed 09/03/2024 1544879718 Mrs. Charanjit Kaur INDIAN BANK(607105)
8 PHAGWARA PB-06-004-031-001/156
(Dhak Pandori) 		2606004000NRG24191220230120284 19/12/2023 SURINDER KAUR 2606004WL008463 SURINDER KAUR 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1544879719 Mrs. Surinder Kaur INDIAN BANK(607105)
9 PHAGWARA PB-06-004-031-001/159
(Dhak Pandori) 		2606004000NRG24191220230120285 19/12/2023 KEWAL RAM 2606004WL008463 KEWAL RAM 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1544879716 Mr. KEWAL RAM INDIAN BANK(607105)
10 PHAGWARA PB-06-004-031-001/168
(Dhak Pandori) 		2606004000NRG24191220230120287 19/12/2023 KAMALJIT KAUR 2606004WL008463 KAMALJIT KAUR 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1544879737 Ms. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
11 PHAGWARA PB-06-004-031-001/185
(Dhak Pandori) 		2606004000NRG24191220230120289 19/12/2023 SARABJIT 2606004WL008463 SARABJIT 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1544879726 Mrs. Sarabjit INDIAN BANK(607105)
12 PHAGWARA PB-06-004-031-001/232
(Dhak Pandori) 		2606004000NRG24191220230120290 19/12/2023 NIRMAL KAUR 2606004WL008463 NIRMAL KAUR 00176 IDIB000P064 3939 3939 Processed 09/03/2024 1544879722 Mrs. Nirmal Kaur INDIAN BANK(607105)
13 PHAGWARA PB-06-004-031-001/233
(Dhak Pandori) 		2606004000NRG24191220230120291 19/12/2023 ANITA RANI 2606004WL008463 ANITA RANI 00176 IDIB000P064 3636 3636 Processed 09/03/2024 1544879723 Mrs. Anita Rani INDIAN BANK(607105)
14 PHAGWARA PB-06-004-031-001/243
(Dhak Pandori) 		2606004000NRG24191220230120293 19/12/2023 USHA DEVI 2606004WL008463 USHA DEVI 00176 IDIB000P064 3636 3636 Processed 09/03/2024 1544879736 Mrs. Usha Devi INDIAN BANK(607105)
SubTotal 33936 33936
15 PHAGWARA PB-06-004-031-001/170
(Dhak Pandori) 		2606004000NRG24191220230120288 19/12/2023 MOHINDER KAUR 2606004WL008463 MOHINDER KAUR 00177 IOBA0000344 3939 3939 Processed 09/03/2024 1544879750 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
16 PHAGWARA PB-06-004-084-001/66
(Ranipur Rajputtan) 		2606004000NRG24191220230120273 19/12/2023 PARVEEN KUMARI 2606004WL008462 PARVEEN KUMARI 00349 PSIB0000205 3030 3030 Processed 09/03/2024 1544879749 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-084-001/69
(Ranipur Rajputtan) 		2606004000NRG24191220230120274 19/12/2023 SURINDER KAUR 2606004WL008462 SURINDER KAUR 00349 PSIB0000205 3939 3939 Processed 09/03/2024 1544879747 SURINDER KAUR PUNJAB & SIND BANK(607087)
18 PHAGWARA PB-06-004-084-001/79
(Ranipur Rajputtan) 		2606004000NRG24191220230120275 19/12/2023 BAKSH KAUR 2606004WL008462 BAKSH KAUR 00349 PSIB0000205 3939 3939 Processed 09/03/2024 1544879746 BAKHSHO KAUR PUNJAB & SIND BANK(607087)
19 PHAGWARA PB-06-004-084-001/85
(Ranipur Rajputtan) 		2606004000NRG24191220230120277 19/12/2023 AYA RAM 2606004WL008462 AYA RAM 00349 PSIB0000205 3939 3939 Processed 09/03/2024 1544879745 AYA RAM PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-084-001/93
(Ranipur Rajputtan) 		2606004000NRG24191220230120278 19/12/2023 AMRIK 2606004WL008462 AMRIK 00349 PSIB0000205 3939 3939 Processed 09/03/2024 1544879748 Amrik PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-084-001/96
(Ranipur Rajputtan) 		2606004000NRG24191220230120279 19/12/2023 AMANDEEP KAUR 2606004WL008462 AMANDEEP KAUR 00349 PSIB0000205 3939 3939 Processed 09/03/2024 1544879744 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
22 PHAGWARA PB-06-004-007-001/161
(Baghana) 		2606004000NRG24191220230120214 19/12/2023 MUKESH KUMAR 2606004WL008458 MUKESH KUMAR 00349 PSIB0021332 3939 3939 Processed 09/03/2024 1544879695 MUKESH KUMAR HDFC BANK LTD(607152)
23 PHAGWARA PB-06-004-007-001/195
(Baghana) 		2606004000NRG24191220230120217 19/12/2023 REKHA 2606004WL008458 REKHA 00349 PSIB0021332 2424 2424 Processed 09/03/2024 1544879768 REKHA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 6363 6363
24 PHAGWARA PB-06-004-031-001/161
(Dhak Pandori) 		2606004000NRG24191220230120286 19/12/2023 BALVIR KAUR 2606004WL008463 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544879717 BALVIR KAUR W/O BALWINDER PALDHAK PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-036-001/43
(Gujratan) 		2606004000NRG24191220230120249 19/12/2023 GURPREET KAUR 2606004WL008460 GURPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544879728 GURPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-036-001/46
(Gujratan) 		2606004000NRG24191220230120251 19/12/2023 REKHA 2606004WL008460 REKHA 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1544879729 REKHA PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-036-001/67
(Gujratan) 		2606004000NRG24191220230120255 19/12/2023 Bhupinder Kaur 2606004WL008460 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544879730 BHUPINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 PHAGWARA PB-06-004-044-001/1
(Jagatpur Jattan) 		2606004000NRG24191220230120256 19/12/2023 GURMIT RAM 2606004WL008461 GURMIT RAM 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879700 GURMIT RAM PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-044-001/14
(Jagatpur Jattan) 		2606004000NRG24191220230120257 19/12/2023 SHEELA RANI 2606004WL008461 SHEELA RANI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1544879705 SHEELA PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-044-001/20
(Jagatpur Jattan) 		2606004000NRG24191220230120258 19/12/2023 Tarsem Kaur 2606004WL008461 Tarsem Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879701 TARSEM KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-044-001/54
(Jagatpur Jattan) 		2606004000NRG24191220230120259 19/12/2023 Kamaljit 2606004WL008461 Kamaljit 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879703 KAMALJIT W/O SOMRAJ PUNJAB GRAMIN BANK(607138)
32 PHAGWARA PB-06-004-044-001/56
(Jagatpur Jattan) 		2606004000NRG24191220230120260 19/12/2023 Rani 2606004WL008461 Rani 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879704 RANI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-044-001/58
(Jagatpur Jattan) 		2606004000NRG24191220230120261 19/12/2023 Renu Bala 2606004WL008461 Renu Bala 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879732 RENU BALA D/O PAL RAM PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-044-001/60
(Jagatpur Jattan) 		2606004000NRG24191220230120262 19/12/2023 Nikke shah 2606004WL008461 Nikke shah 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879731 NIKE SHAH S/O FAKIR MOHAMAD PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-044-001/62
(Jagatpur Jattan) 		2606004000NRG24191220230120263 19/12/2023 GURDEV KAUR 2606004WL008461 GURDEV KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879714 GURDEV KAUR W/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-044-001/66
(Jagatpur Jattan) 		2606004000NRG24191220230120264 19/12/2023 KAMAJIT 2606004WL008461 KAMAJIT 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879738 KAMALJIT W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-044-001/74
(Jagatpur Jattan) 		2606004000NRG24191220230120265 19/12/2023 BHAJNO 2606004WL008461 BHAJNO 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879739 BHAJNO W/O MOHAN LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
38 PHAGWARA PB-06-004-044-001/81
(Jagatpur Jattan) 		2606004000NRG24191220230120266 19/12/2023 BIMLA DEVI 2606004WL008461 BIMLA DEVI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879733 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-044-001/83
(Jagatpur Jattan) 		2606004000NRG24191220230120267 19/12/2023 RANI 2606004WL008461 RANI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544879734 RANI W/O AMARJIT PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-044-001/9
(Jagatpur Jattan) 		2606004000NRG24191220230120268 19/12/2023 Debo 2606004WL008461 Debo 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1544879702 DEBO WO JOGINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 59994 59994
41 PHAGWARA PB-06-004-031-001/265
(Dhak Pandori) 		2606004000NRG24191220230120294 19/12/2023 HARJIT KUMAR 2606004WL008463 HARJIT KUMAR 00354 PUNB0082000 3636 3636 Processed 09/03/2024 1544879751 HARJIT KUMAR SO HANSRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
42 PHAGWARA PB-06-004-007-001/104
(Baghana) 		2606004000NRG24191220230120212 19/12/2023 JAI RAM 2606004WL008458 JAI RAM 00354 PUNB0083200 3939 3939 Processed 09/03/2024 1544879752 JAI RAM S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-007-001/137
(Baghana) 		2606004000NRG24191220230120213 19/12/2023 GURMEJ KAUR 2606004WL008458 GURMEJ KAUR 00354 PUNB0083200 1212 1212 Processed 09/03/2024 1544879763 GURMEJ KAUR WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-007-001/167
(Baghana) 		2606004000NRG24191220230120215 19/12/2023 RAJNI DEVI 2606004WL008458 RAJNI DEVI 00354 PUNB0083200 3939 3939 Processed 09/03/2024 1544879767 RAJNI DEVI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 PHAGWARA PB-06-004-007-001/20
(Baghana) 		2606004000NRG24191220230120218 19/12/2023 JASWINDER KUMAR 2606004WL008458 JASWINDER KUMAR 00354 PUNB0083200 3333 3333 Processed 09/03/2024 1544879697 JASWINDER KUMAR S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-007-001/22
(Baghana) 		2606004000NRG24191220230120220 19/12/2023 RAM LAL 2606004WL008458 RAM LAL 00354 PUNB0083200 3939 3939 Processed 09/03/2024 1544879696 RAM LAL S/O SH.MOTI RAM PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-007-001/32
(Baghana) 		2606004000NRG24191220230120221 19/12/2023 BANSHO 2606004WL008458 BANSHO 00354 PUNB0083200 3636 3636 Processed 09/03/2024 1544879754 BANSO WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
48 PHAGWARA PB-06-004-007-001/63
(Baghana) 		2606004000NRG24191220230120222 19/12/2023 ASHA RANI 2606004WL008458 ASHA RANI 00354 PUNB0083200 3939 3939 Processed 09/03/2024 1544879755 ASHA RANI W/O SH.KASTURI LAL PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-007-001/75
(Baghana) 		2606004000NRG24191220230120223 19/12/2023 BIMLA 2606004WL008458 BIMLA 00354 PUNB0083200 2727 2727 Processed 09/03/2024 1544879756 BIMLA W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-007-001/87
(Baghana) 		2606004000NRG24191220230120224 19/12/2023 RESHMO RANI 2606004WL008458 RESHMO RANI 00354 PUNB0083200 3030 3030 Processed 09/03/2024 1544879757 RESHAM KAUR W/O SARDA RAM PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-036-001/12
(Gujratan) 		2606004000NRG24191220230120238 19/12/2023 SATYA DEVI 2606004WL008460 SATYA DEVI 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879766 SATYA DEVI & DSSO KPT PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-036-001/14
(Gujratan) 		2606004000NRG24191220230120239 19/12/2023 KRISHNA DEVI 2606004WL008460 KRISHNA DEVI 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879760 KARISHNA DEVI PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-036-001/15
(Gujratan) 		2606004000NRG24191220230120240 19/12/2023 PARMINDER KAUR 2606004WL008460 PARMINDER KAUR 00354 PUNB0083200 2121 2121 Rejected 09/03/2024 1544879758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PHAGWARA PB-06-004-036-001/21
(Gujratan) 		2606004000NRG24191220230120241 19/12/2023 SUKHWINDER KAUR 2606004WL008460 SUKHWINDER KAUR 00354 PUNB0083200 2121 2121 Processed 09/03/2024 1544879753 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-036-001/25
(Gujratan) 		2606004000NRG24191220230120242 19/12/2023 GURBAKSH KAUR 2606004WL008460 GURBAKSH KAUR 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879761 GURU RAVI DASS JLG GUJRATAN GURBAKHSH KA PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-036-001/29
(Gujratan) 		2606004000NRG24191220230120244 19/12/2023 GURMEET KAUR 2606004WL008460 GURMEET KAUR 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879759 GURMIT KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-036-001/36
(Gujratan) 		2606004000NRG24191220230120245 19/12/2023 MANJIT KAUR 2606004WL008460 MANJIT KAUR 00354 PUNB0083200 1212 1212 Processed 09/03/2024 1544879762 MANJIT KAUR WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-036-001/37
(Gujratan) 		2606004000NRG24191220230120246 19/12/2023 SOHAN 2606004WL008460 SOHAN 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879692 SOHAN S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-036-001/38
(Gujratan) 		2606004000NRG24191220230120247 19/12/2023 SUNIL KUMAR 2606004WL008460 SUNIL KUMAR 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879765 SUNIL KUMAR S/O CHAMBA RAM PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-036-001/42
(Gujratan) 		2606004000NRG24191220230120248 19/12/2023 JOGINDER SINGH 2606004WL008460 JOGINDER SINGH 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879764 JOGINDER SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-036-001/45
(Gujratan) 		2606004000NRG24191220230120250 19/12/2023 BALBIR KAUR 2606004WL008460 BALBIR KAUR 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879771 BALBIR KAUR & DSSO KPT PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-036-001/54
(Gujratan) 		2606004000NRG24191220230120252 19/12/2023 VIDYA 2606004WL008460 VIDYA 00354 PUNB0083200 2424 2424 Processed 09/03/2024 1544879693 VIDYA & DSSO KPT PUNJAB NATIONAL BANK(508568)
63 PHAGWARA PB-06-004-036-001/61
(Gujratan) 		2606004000NRG24191220230120253 19/12/2023 Joginder Kaur 2606004WL008460 Joginder Kaur 00354 PUNB0083200 1818 1818 Processed 09/03/2024 1544879690 JOGINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
64 PHAGWARA PB-06-004-084-001/15
(Ranipur Rajputtan) 		2606004000NRG24191220230120269 19/12/2023 KOMAL 2606004WL008462 KOMAL 00354 PUNB0222900 303 303 Processed 09/03/2024 1544879691 KOMAL PUNJAB & SIND BANK(607087)
65 PHAGWARA PB-06-004-084-001/29
(Ranipur Rajputtan) 		2606004000NRG24191220230120270 19/12/2023 SUNITA RANI 2606004WL008462 SUNITA RANI 00354 PUNB0222900 3939 3939 Rejected 09/03/2024 1544879694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PHAGWARA PB-06-004-084-001/56
(Ranipur Rajputtan) 		2606004000NRG24191220230120271 19/12/2023 KULWINDER KAUR 2606004WL008462 KULWINDER KAUR 00354 PUNB0222900 3030 3030 Processed 09/03/2024 1544879699 KULWINDER KAUR PUNJAB & SIND BANK(607087)
67 PHAGWARA PB-06-004-084-001/65
(Ranipur Rajputtan) 		2606004000NRG24191220230120272 19/12/2023 DISHO 2606004WL008462 DISHO 00354 PUNB0222900 3939 3939 Processed 09/03/2024 1544879770 DISHO W/O DEV RAJ PUNJAB & SIND BANK(607087)
68 PHAGWARA PB-06-004-084-001/80
(Ranipur Rajputtan) 		2606004000NRG24191220230120276 19/12/2023 JEETO 2606004WL008462 JEETO 00354 PUNB0222900 3939 3939 Processed 09/03/2024 1544879698 Jeeto PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
69 PHAGWARA PB-06-004-019-001/1
(Balalo) 		2606004000NRG24191220230120225 19/12/2023 SINDER PAL KAUR 2606004WL008459 SINDER PAL KAUR 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1544879707 CHHINDER PAL KAUR PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-019-001/13
(Balalo) 		2606004000NRG24191220230120226 19/12/2023 HARBANS LAL 2606004WL008459 HARBANS LAL 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879713 HARBANS LAL S/O SH. PIARA LAL PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-019-001/2
(Balalo) 		2606004000NRG24191220230120227 19/12/2023 TARSEM KAUR 2606004WL008459 TARSEM KAUR 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1544879706 TARSEM KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-019-001/21
(Balalo) 		2606004000NRG24191220230120228 19/12/2023 KAMLESH RANI 2606004WL008459 KAMLESH RANI 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1544879710 KAMLESH RANI SUMAN PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-019-001/22
(Balalo) 		2606004000NRG24191220230120229 19/12/2023 SUNITA DEVI 2606004WL008459 SUNITA DEVI 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879712 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
74 PHAGWARA PB-06-004-019-001/23
(Balalo) 		2606004000NRG24191220230120230 19/12/2023 LAXMAN DASS 2606004WL008459 LAXMAN DASS 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1544879711 LACHMAN DASS SO RATTA RAM PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-019-001/25
(Balalo) 		2606004000NRG24191220230120231 19/12/2023 SATINDER KAUR 2606004WL008459 SATINDER KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879709 SATINDER KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-019-001/27
(Balalo) 		2606004000NRG24191220230120232 19/12/2023 HARJINDER KAUR 2606004WL008459 HARJINDER KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879715 HARJINDER KAUR W/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
77 PHAGWARA PB-06-004-019-001/56
(Balalo) 		2606004000NRG24191220230120233 19/12/2023 RAJNI 2606004WL008459 RAJNI 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879721 RAJNI BANK OF BARODA(606985)
78 PHAGWARA PB-06-004-019-001/58
(Balalo) 		2606004000NRG24191220230120234 19/12/2023 SANDISH KAUR 2606004WL008459 SANDISH KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879727 MRS SANDISH KAUR STATE BANK OF INDIA(508548)
79 PHAGWARA PB-06-004-019-001/62
(Balalo) 		2606004000NRG24191220230120235 19/12/2023 SANDEEP KAUR 2606004WL008459 SANDEEP KAUR 00354 PUNB0349300 303 303 Processed 09/03/2024 1544879725 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
80 PHAGWARA PB-06-004-019-001/63
(Balalo) 		2606004000NRG24191220230120236 19/12/2023 SAKUNTALA DEVI 2606004WL008459 SAKUNTALA DEVI 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879724 SUKUNTLA DEVI WO RAM DASS PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-019-001/69
(Balalo) 		2606004000NRG24191220230120237 19/12/2023 MANDEEP KAUR 2606004WL008459 MANDEEP KAUR 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879769 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-031-001/24
(Dhak Pandori) 		2606004000NRG24191220230120292 19/12/2023 DEV RAJ 2606004WL008463 DEV RAJ 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1544879735 DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
Total 266337 266337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_191223APB_FTO_78517 HDFC HDFC0002473 REHANA JATTAN 3030
2 PHAGWARA PB2606004_191223APB_FTO_78517 IDBI Bank IBKL0000077 PHAGWADA 13635
3 PHAGWARA PB2606004_191223APB_FTO_78517 Indian Bank IDIB000P064 PHAGWARA 33936
4 PHAGWARA PB2606004_191223APB_FTO_78517 Indian Overseas Bank IOBA0000344 PHAGWARA 3939
5 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 22725
6 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab & Sind Bank PSIB0021332 Bhungarni 6363
7 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
8 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 40602
9 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3636
10 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab National Bank PUNB0083200 REHANA JATTAN 58782
11 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab National Bank PUNB0222900 JAGPAL PUR 15150
12 PHAGWARA PB2606004_191223APB_FTO_78517 Punjab National Bank PUNB0349300 MANIK WAHID 45147

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