Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023APB_FTO_65365
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-20-009-002-001/478
(BUCHAR KALAN) 		2620009000NRG24311020230115473 31/10/2023 Kulbir Singh 2620009WL006291 Kulbir Singh 00349 PSIB0000515 3030 3030 Processed 25/11/2023 8011113772 KULBIR SINGH ICICI BANK LTD(508534)
2 GANDIWIND-9 PB-20-009-035-001/245
(SOHAL THATHI) 		2620009000NRG24311020230115420 31/10/2023 Jasbir Kaur 2620009WL006289 Jasbir Kaur 00349 PSIB0000515 2000 2000 Rejected 25/11/2023 8011113868 Aadhaar Number not Mapped to Account Number
3 GANDIWIND-9 PB-20-009-035-001/448
(SOHAL THATHI) 		2620009000NRG24311020230115424 31/10/2023 Lakhbir singh 2620009WL006289 Lakhbir singh 00349 PSIB0000515 2000 2000 Rejected 25/11/2023 8011113774 Aadhaar Number not Mapped to Account Number
4 GANDIWIND-9 PB-20-009-039-001/15
(THATHI) 		2620009000NRG24311020230115437 31/10/2023 Darshan kaur 2620009WL006290 Darshan kaur 00349 PSIB0000515 2424 2424 Rejected 25/11/2023 8011113779 Aadhaar Number not Mapped to Account Number
5 GANDIWIND-9 PB-20-009-039-001/233
(THATHI) 		2620009000NRG24311020230115439 31/10/2023 shinder kaur 2620009WL006290 shinder kaur 00349 PSIB0000515 1818 1818 Rejected 25/11/2023 8011113777 Aadhaar Number not Mapped to Account Number
6 GANDIWIND-9 PB-20-009-039-001/293
(THATHI) 		2620009000NRG24311020230115440 31/10/2023 Navjot Kaur 2620009WL006290 Navjot Kaur 00349 PSIB0000515 2424 2424 Rejected 25/11/2023 8011113869 Aadhaar Number not Mapped to Account Number
7 GANDIWIND-9 PB-20-009-039-001/296
(THATHI) 		2620009000NRG24311020230115441 31/10/2023 Manjit Kaur 2620009WL006290 Manjit Kaur 00349 PSIB0000515 2424 2424 Processed 25/11/2023 8011113783 Manjit Kaur INDUSIND BANK(607189)
8 GANDIWIND-9 PB-20-009-039-001/305
(THATHI) 		2620009000NRG24311020230115442 31/10/2023 Gagandeep kaur 2620009WL006290 Gagandeep kaur 00349 PSIB0000515 606 606 Rejected 25/11/2023 8011113775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GANDIWIND-9 PB-20-009-039-001/306
(THATHI) 		2620009000NRG24311020230115443 31/10/2023 Nitu 2620009WL006290 Nitu 00349 PSIB0000515 909 909 Rejected 25/11/2023 8011113785 Aadhaar Number not Mapped to Account Number
10 GANDIWIND-9 PB-20-009-039-001/314
(THATHI) 		2620009000NRG24311020230115444 31/10/2023 Kulwant kaur 2620009WL006290 Kulwant kaur 00349 PSIB0000515 1515 1515 Rejected 25/11/2023 8011113782 Aadhaar Number not Mapped to Account Number
11 GANDIWIND-9 PB-20-009-039-001/321
(THATHI) 		2620009000NRG24311020230115446 31/10/2023 Kuldeep Kaur 2620009WL006290 Kuldeep Kaur 00349 PSIB0000515 1818 1818 Processed 25/11/2023 8011113773 Kuldeep Kaur INDUSIND BANK(607189)
12 GANDIWIND-9 PB-20-009-039-001/331
(THATHI) 		2620009000NRG24311020230115448 31/10/2023 Sukhwant Kaur 2620009WL006290 Sukhwant Kaur 00349 PSIB0000515 1818 1818 Rejected 25/11/2023 8011113781 Aadhaar Number not Mapped to Account Number
13 GANDIWIND-9 PB-20-009-039-001/332
(THATHI) 		2620009000NRG24311020230115449 31/10/2023 Rajbir Kaur 2620009WL006290 Rajbir Kaur 00349 PSIB0000515 1818 1818 Processed 25/11/2023 8011113784 Rajbir Kaur INDUSIND BANK(607189)
14 GANDIWIND-9 PB-20-009-039-001/335
(THATHI) 		2620009000NRG24311020230115450 31/10/2023 Amandeep Kaur 2620009WL006290 Amandeep Kaur 00349 PSIB0000515 2121 2121 Rejected 25/11/2023 8011113778 Aadhaar Number not Mapped to Account Number
15 GANDIWIND-9 PB-20-009-039-001/58
(THATHI) 		2620009000NRG24311020230114949 31/10/2023 Balbir Kaur 2620009WL006262 Balbir Kaur 00349 PSIB0000515 1515 1515 Rejected 25/11/2023 8011113776 Aadhaar Number not Mapped to Account Number
16 GANDIWIND-9 PB-20-009-044-001/75
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115436 31/10/2023 Palwinder Kaur 2620009WL006289 Palwinder Kaur 00349 PSIB0000515 2424 2424 Processed 25/11/2023 8011113780 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30664 30664
17 GANDIWIND-9 PB-20-009-002-001/412
(BUCHAR KALAN) 		2620009000NRG24311020230115470 31/10/2023 manjit kaur 2620009WL006291 manjit kaur 00349 PSIB0021273 1515 1515 Rejected 25/11/2023 8011113793 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
18 GANDIWIND-9 PB-20-009-002-001/258
(BUCHAR KALAN) 		2620009000NRG24311020230115462 31/10/2023 sukhwinder kaur 2620009WL006291 sukhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011113848 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
19 GANDIWIND-9 PB-20-009-002-001/358
(BUCHAR KALAN) 		2620009000NRG24311020230115465 31/10/2023 Ninder Kaur 2620009WL006291 Ninder Kaur 00354 PUNB0057600 3030 3030 Processed 25/11/2023 8011113795 NINDER KAUR PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-002-001/43
(BUCHAR KALAN) 		2620009000NRG24311020230115472 31/10/2023 major singh 2620009WL006291 major singh 00354 PUNB0057600 3030 3030 Rejected 25/11/2023 8011113788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GANDIWIND-9 PB-20-009-006-001/22
(BHURJ 01) 		2620009000NRG24311020230115379 31/10/2023 Swaran Kaur 2620009WL006288 Swaran Kaur 00354 PUNB0057600 1818 1818 Processed 25/11/2023 8011113786 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-035-001/131
(SOHAL THATHI) 		2620009000NRG24311020230115419 31/10/2023 Kashmeer Kaur 2620009WL006289 Kashmeer Kaur 00354 PUNB0057600 2000 2000 Processed 25/11/2023 8011113790 KASHMEER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-035-001/454
(SOHAL THATHI) 		2620009000NRG24311020230115425 31/10/2023 Joginder Singh 2620009WL006289 Joginder Singh 00354 PUNB0057600 2000 2000 Processed 25/11/2023 8011113789 JOGINDER SINGH SUADAGAR SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-035-001/51
(SOHAL THATHI) 		2620009000NRG24311020230115428 31/10/2023 amrik kaur 2620009WL006289 amrik kaur 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8011113791 AMRIK KAUR WO REWAL SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-039-001/337
(THATHI) 		2620009000NRG24311020230115452 31/10/2023 Gurmej Singh 2620009WL006290 Gurmej Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8011113841 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-039-001/341
(THATHI) 		2620009000NRG24311020230115453 31/10/2023 Sandeep Kaur 2620009WL006290 Sandeep Kaur 00354 PUNB0057600 2727 2727 Processed 25/11/2023 8011113797 SANDEEP KAUR HDFC BANK LTD(607152)
27 GANDIWIND-9 PB-20-009-039-001/75
(THATHI) 		2620009000NRG24311020230115458 31/10/2023 Rajbir Kaur 2620009WL006290 Rajbir Kaur 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8011113787 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 21877 21877
28 GANDIWIND-9 PB-20-009-039-001/318
(THATHI) 		2620009000NRG24311020230115445 31/10/2023 Jaspal kau 2620009WL006290 Jaspal kau 00354 PUNB0137310 606 606 Processed 25/11/2023 8011113796 JASPAL KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-039-001/40
(THATHI) 		2620009000NRG24311020230114948 31/10/2023 Rajwant Kaur 2620009WL006262 Rajwant Kaur 00354 PUNB0137310 1818 1818 Processed 25/11/2023 8011113794 RAJWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-039-001/73
(THATHI) 		2620009000NRG24311020230115457 31/10/2023 Manjit Kaur 2620009WL006290 Manjit Kaur 00354 PUNB0137310 1818 1818 Rejected 25/11/2023 8011113865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
31 GANDIWIND-9 PB-20-009-006-001/153
(BHURJ 01) 		2620009000NRG24311020230115377 31/10/2023 Manjit Kaur 2620009WL006288 Manjit Kaur 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113825 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-006-001/21
(BHURJ 01) 		2620009000NRG24311020230115378 31/10/2023 Jasbir Kaur 2620009WL006288 Jasbir Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113824 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDIWIND-9 PB-20-009-006-001/242
(BHURJ 01) 		2620009000NRG24311020230115380 31/10/2023 Santo 2620009WL006288 Santo 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113792 SANTO PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-006-001/281
(BHURJ 01) 		2620009000NRG24311020230115381 31/10/2023 Jasbir kaur 2620009WL006288 Jasbir kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113827 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-006-001/39
(BHURJ 01) 		2620009000NRG24311020230115383 31/10/2023 Sukhdeep kaur 2620009WL006288 Sukhdeep kaur 00354 PUNB0191800 2121 2121 Processed 26/11/2023 8011113819 SUKHDEEP KAUR W/O HARDEEP SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
36 GANDIWIND-9 PB-20-009-006-001/41
(BHURJ 01) 		2620009000NRG24311020230115384 31/10/2023 Balwinder Kaur 2620009WL006288 Balwinder Kaur 00354 PUNB0191800 606 606 Processed 25/11/2023 8011113858 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-006-001/7
(BHURJ 01) 		2620009000NRG24311020230115385 31/10/2023 Balwinder kaur 2620009WL006288 Balwinder kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011113866 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-028-001/100
(LOHIAN) 		2620009000NRG24311020230115475 31/10/2023 Rinkpal Kaur 2620009WL006292 Rinkpal Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113810 RINKPAL KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-028-001/103
(LOHIAN) 		2620009000NRG24311020230115476 31/10/2023 Manjit Kaur 2620009WL006292 Manjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113822 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-028-001/118
(LOHIAN) 		2620009000NRG24311020230115477 31/10/2023 Sarabjit Kaur 2620009WL006292 Sarabjit Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8011113801 SARABJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-028-001/127
(LOHIAN) 		2620009000NRG24311020230115478 31/10/2023 Balwinder Kaur 2620009WL006292 Balwinder Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113799 BALWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-028-001/133
(LOHIAN) 		2620009000NRG24311020230115479 31/10/2023 Rani Kaur 2620009WL006292 Rani Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113821 RANIKAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-028-001/152
(LOHIAN) 		2620009000NRG24311020230115480 31/10/2023 KAWALJIT KAUR 2620009WL006292 KAWALJIT KAUR 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113807 KAWALJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-028-001/159
(LOHIAN) 		2620009000NRG24311020230115481 31/10/2023 BALJIT KAUR 2620009WL006292 BALJIT KAUR 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113820 BALJIT KAUR HDFC BANK LTD(607152)
45 GANDIWIND-9 PB-20-009-028-001/163
(LOHIAN) 		2620009000NRG24311020230115482 31/10/2023 BALJIT KAUR 2620009WL006292 BALJIT KAUR 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113823 BALJIT KAUR WO DAWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 GANDIWIND-9 PB-20-009-028-001/248
(LOHIAN) 		2620009000NRG24311020230115484 31/10/2023 Jaspal Singh 2620009WL006292 Jaspal Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113798 JASPAL SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
47 GANDIWIND-9 PB-20-009-028-001/361
(LOHIAN) 		2620009000NRG24311020230115486 31/10/2023 Sukhdev Singh 2620009WL006292 Sukhdev Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113805 SUKHDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
48 GANDIWIND-9 PB-20-009-033-001/100
(NAUSHEHRA) 		2620009000NRG24311020230115386 31/10/2023 Jasbir Kaur 2620009WL006289 Jasbir Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113828 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
49 GANDIWIND-9 PB-20-009-033-001/105
(NAUSHEHRA) 		2620009000NRG24311020230115387 31/10/2023 Balwindar Singh 2620009WL006289 Balwindar Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113859 BALWINDER SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
50 GANDIWIND-9 PB-20-009-033-001/107
(NAUSHEHRA) 		2620009000NRG24311020230115388 31/10/2023 Dalbir Kaur 2620009WL006289 Dalbir Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113800 DALBIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
51 GANDIWIND-9 PB-20-009-033-001/14
(NAUSHEHRA) 		2620009000NRG24311020230115389 31/10/2023 Virsa Singh 2620009WL006289 Virsa Singh 00354 PUNB0191800 303 303 Processed 25/11/2023 8011113815 VIRSA SINGH S/O KUNAN SINGH PUNJAB NATIONAL BANK(508568)
52 GANDIWIND-9 PB-20-009-033-001/141
(NAUSHEHRA) 		2620009000NRG24311020230115390 31/10/2023 Gurmit Kaur 2620009WL006289 Gurmit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113814 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 GANDIWIND-9 PB-20-009-033-001/16
(NAUSHEHRA) 		2620009000NRG24311020230115391 31/10/2023 Bachiant Singh 2620009WL006289 Bachiant Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8011113860 BACHIANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
54 GANDIWIND-9 PB-20-009-033-001/175
(NAUSHEHRA) 		2620009000NRG24311020230115392 31/10/2023 Beero 2620009WL006289 Beero 00354 PUNB0191800 2424 2424 Processed 26/11/2023 8011113867 BEERO WO VIRSA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
55 GANDIWIND-9 PB-20-009-033-001/19
(NAUSHEHRA) 		2620009000NRG24311020230115393 31/10/2023 Manjit Kaur 2620009WL006289 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8011113813 MANJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GANDIWIND-9 PB-20-009-033-001/20
(NAUSHEHRA) 		2620009000NRG24311020230115394 31/10/2023 Kashmir Singh 2620009WL006289 Kashmir Singh 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113812 KASHMIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
57 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24311020230115395 31/10/2023 Basant Singh 2620009WL006289 Basant Singh 00354 PUNB0191800 606 606 Processed 25/11/2023 8011113863 BASANT SINGH PUNJAB NATIONAL BANK(508568)
58 GANDIWIND-9 PB-20-009-033-001/204
(NAUSHEHRA) 		2620009000NRG24311020230115396 31/10/2023 Kashmir kaur 2620009WL006289 Kashmir kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011113806 KASHMIR KAR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
59 GANDIWIND-9 PB-20-009-033-001/217
(NAUSHEHRA) 		2620009000NRG24311020230115398 31/10/2023 Manjit Kaur 2620009WL006289 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113864 MANJIT KAUR WOPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
60 GANDIWIND-9 PB-20-009-033-001/225
(NAUSHEHRA) 		2620009000NRG24311020230115399 31/10/2023 KULDEEP SINGH 2620009WL006289 KULDEEP SINGH 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113857 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 GANDIWIND-9 PB-20-009-033-001/264
(NAUSHEHRA) 		2620009000NRG24311020230115400 31/10/2023 Kulwinder Kaur 2620009WL006289 Kulwinder Kaur 00354 PUNB0191800 2424 2424 Processed 26/11/2023 8011113808 KULWINDER KAUR WO KEWAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
62 GANDIWIND-9 PB-20-009-033-001/290
(NAUSHEHRA) 		2620009000NRG24311020230115402 31/10/2023 Sonia 2620009WL006289 Sonia 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8011113830 SONIA PUNJAB NATIONAL BANK(508568)
63 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG24311020230115403 31/10/2023 Veer Singh 2620009WL006289 Veer Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011113816 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 GANDIWIND-9 PB-20-009-033-001/328
(NAUSHEHRA) 		2620009000NRG24311020230115404 31/10/2023 Baljinder kaur 2620009WL006289 Baljinder kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8011113829 BALJINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
65 GANDIWIND-9 PB-20-009-033-001/356
(NAUSHEHRA) 		2620009000NRG24311020230115405 31/10/2023 Kuldeep Kaur 2620009WL006289 Kuldeep Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8011113803 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 GANDIWIND-9 PB-20-009-033-001/360
(NAUSHEHRA) 		2620009000NRG24311020230115406 31/10/2023 Sukhpreet kaur 2620009WL006289 Sukhpreet kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113870 Sukhpreet kaur INDUSIND BANK(607189)
67 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24311020230115407 31/10/2023 Veero Kaur 2620009WL006289 Veero Kaur 00354 PUNB0191800 2727 2727 Rejected 25/11/2023 8011113826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 GANDIWIND-9 PB-20-009-033-001/383
(NAUSHEHRA) 		2620009000NRG24311020230115408 31/10/2023 Khusbir Kaur 2620009WL006289 Khusbir Kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8011113818 KHUSHBIR KAUR D/O DHARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
69 GANDIWIND-9 PB-20-009-033-001/388
(NAUSHEHRA) 		2620009000NRG24311020230115409 31/10/2023 Kawaljit Kaur 2620009WL006289 Kawaljit Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8011113809 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
70 GANDIWIND-9 PB-20-009-033-001/389
(NAUSHEHRA) 		2620009000NRG24311020230115410 31/10/2023 Malkit Kaur 2620009WL006289 Malkit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113862 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
71 GANDIWIND-9 PB-20-009-033-001/394
(NAUSHEHRA) 		2620009000NRG24311020230115411 31/10/2023 Ramandeep kaur 2620009WL006289 Ramandeep kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113804 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 GANDIWIND-9 PB-20-009-033-001/66
(NAUSHEHRA) 		2620009000NRG24311020230115417 31/10/2023 Kulwant 2620009WL006289 Kulwant 00354 PUNB0191800 3030 3030 Processed 26/11/2023 8011113831 KULWANT KAUR WO BIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
73 GANDIWIND-9 PB-20-009-033-001/69
(NAUSHEHRA) 		2620009000NRG24311020230115418 31/10/2023 Mukhtair Singh 2620009WL006289 Mukhtair Singh 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011113802 MUKHTAR SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
74 GANDIWIND-9 PB-20-009-044-001/112
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115429 31/10/2023 Jagtar Singh 2620009WL006289 Jagtar Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113861 JAGTAR SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
75 GANDIWIND-9 PB-20-009-044-001/203
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115430 31/10/2023 Jasbir Singh 2620009WL006289 Jasbir Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113817 JASBIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
76 GANDIWIND-9 PB-20-009-044-001/45
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115432 31/10/2023 Shubeg Singh 2620009WL006289 Shubeg Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011113811 SABEG SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 97566 97566
77 GANDIWIND-9 PB-20-009-002-001/357
(BUCHAR KALAN) 		2620009000NRG24311020230115464 31/10/2023 Amanjit Kaur 2620009WL006291 Amanjit Kaur 00354 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011113850 MRS AMARJIT KAUR WO DALBIR SINGH STATE BANK OF INDIA(508548)
78 GANDIWIND-9 PB-20-009-002-001/372
(BUCHAR KALAN) 		2620009000NRG24311020230115466 31/10/2023 Daljit Kaur 2620009WL006291 Daljit Kaur 00354 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011113849 DALJIT KAUR PUNJAB GRAMIN BANK(607138)
79 GANDIWIND-9 PB-20-009-002-001/397
(BUCHAR KALAN) 		2620009000NRG24311020230115467 31/10/2023 Mayeo 2620009WL006291 Mayeo 00354 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011113847 MRS MAYAO STATE BANK OF INDIA(508548)
80 GANDIWIND-9 PB-20-009-002-001/400
(BUCHAR KALAN) 		2620009000NRG24311020230115469 31/10/2023 GURMEET KAUR 2620009WL006291 GURMEET KAUR 00354 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011113851 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANDIWIND-9 PB-20-009-035-001/428
(SOHAL THATHI) 		2620009000NRG24311020230115422 31/10/2023 Gurmit Kaur 2620009WL006289 Gurmit Kaur 00354 PUNB0PGB003 2000 2000 Processed 26/11/2023 8011113852 GURMIT KAUR W/O LAKHBIR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 14120 14120
82 GANDIWIND-9 PB-20-009-002-001/262
(BUCHAR KALAN) 		2620009000NRG24311020230115463 31/10/2023 simarjit kaur 2620009WL006291 simarjit kaur 00415 SBIN0005799 3030 3030 Processed 25/11/2023 8011113835 MRS SIMATJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
83 GANDIWIND-9 PB-20-009-033-001/289
(NAUSHEHRA) 		2620009000NRG24311020230115401 31/10/2023 Amandeep kaur 2620009WL006289 Amandeep kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8011113834 MR AMANDEEP KAUR WO SAVINDER SINGH STATE BANK OF INDIA(508548)
84 GANDIWIND-9 PB-20-009-039-001/329
(THATHI) 		2620009000NRG24311020230114946 31/10/2023 Gurpreet Kaur 2620009WL006262 Gurpreet Kaur 00415 SBIN0005799 606 606 Processed 25/11/2023 8011113840 GURPRIT KAUR PUNJAB NATIONAL BANK(508568)
85 GANDIWIND-9 PB-20-009-044-001/29
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115431 31/10/2023 Rawal singh 2620009WL006289 Rawal singh 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8011113856 RAWEL SINGH PUNJAB NATIONAL BANK(508568)
86 GANDIWIND-9 PB-20-009-044-001/607
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115435 31/10/2023 Daljeet Kaur 2620009WL006289 Daljeet Kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8011113836 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
87 GANDIWIND-9 PB-20-009-035-001/397
(SOHAL THATHI) 		2620009000NRG24311020230115421 31/10/2023 Kawaljit Kaur 2620009WL006289 Kawaljit Kaur 00415 SBIN0007469 2000 2000 Processed 26/11/2023 8011113837 KAWALJIT KAUR W/O AVTAR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2000 2000
88 GANDIWIND-9 PB-20-009-002-001/125
(BUCHAR KALAN) 		2620009000NRG24311020230115459 31/10/2023 Harpreet Kaur 2620009WL006291 Harpreet Kaur 00415 SBIN0050348 2727 2727 Rejected 25/11/2023 8011113833 Aadhaar Number not Mapped to Account Number
89 GANDIWIND-9 PB-20-009-002-001/151
(BUCHAR KALAN) 		2620009000NRG24311020230115460 31/10/2023 Sukhwinder Kaur 2620009WL006291 Sukhwinder Kaur 00415 SBIN0050348 3030 3030 Processed 25/11/2023 8011113854 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
90 GANDIWIND-9 PB-20-009-002-001/164
(BUCHAR KALAN) 		2620009000NRG24311020230115461 31/10/2023 Jinder kaur 2620009WL006291 Jinder kaur 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8011113845 MRS JINDER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
91 GANDIWIND-9 PB-20-009-002-001/399
(BUCHAR KALAN) 		2620009000NRG24311020230115468 31/10/2023 Kulwant Kaur 2620009WL006291 Kulwant Kaur 00415 SBIN0050348 3030 3030 Processed 25/11/2023 8011113853 KULWANT KAUR & NISHAN SINGH PUNJAB NATIONAL BANK(508568)
92 GANDIWIND-9 PB-20-009-002-001/422
(BUCHAR KALAN) 		2620009000NRG24311020230115471 31/10/2023 Chanan singh 2620009WL006291 Chanan singh 00415 SBIN0050348 3030 3030 Rejected 25/11/2023 8011113846 Aadhaar Number not Mapped to Account Number
93 GANDIWIND-9 PB-20-009-035-001/444
(SOHAL THATHI) 		2620009000NRG24311020230115423 31/10/2023 Daljit Singh 2620009WL006289 Daljit Singh 00415 SBIN0050348 2000 2000 Processed 25/11/2023 8011113842 MR DALJEET SINGH STATE BANK OF INDIA(508548)
94 GANDIWIND-9 PB-20-009-039-001/21
(THATHI) 		2620009000NRG24311020230114944 31/10/2023 Major Singh 2620009WL006262 Major Singh 00415 SBIN0050348 909 909 Processed 25/11/2023 8011113855 MR MEJOR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
95 GANDIWIND-9 PB-20-009-039-001/298
(THATHI) 		2620009000NRG24311020230114945 31/10/2023 Ninder Kaur 2620009WL006262 Ninder Kaur 00415 SBIN0050348 909 909 Processed 25/11/2023 8011113838 MRS NINDER KAUR STATE BANK OF INDIA(508548)
96 GANDIWIND-9 PB-20-009-039-001/330
(THATHI) 		2620009000NRG24311020230115447 31/10/2023 Balwinder Singh 2620009WL006290 Balwinder Singh 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8011113843 BALJINDER SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
97 GANDIWIND-9 PB-20-009-039-001/348
(THATHI) 		2620009000NRG24311020230115454 31/10/2023 Akashdeep Singh 2620009WL006290 Akashdeep Singh 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8011113844 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
98 GANDIWIND-9 PB-20-009-044-001/493
(BABA SIAN BHAGAT) 		2620009000NRG24311020230115433 31/10/2023 kuljeet kaur 2620009WL006289 kuljeet kaur 00415 SBIN0050348 2424 2424 Processed 26/11/2023 8011113839 VEERPAL KAUR D/O SATNAM SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 26240 26240
99 GANDIWIND-9 PB-20-009-033-001/410
(NAUSHEHRA) 		2620009000NRG24311020230115412 31/10/2023 Arshdeep Singh 2620009WL006289 Arshdeep Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011113832 AIRSHDEEP SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
100 GANDIWIND-9 PB-20-009-002-001/479
(BUCHAR KALAN) 		2620009000NRG24311020230115474 31/10/2023 Jagir Kaur 2620009WL006291 Jagir Kaur 00691 IPOS0000001 3030 3030 Rejected 25/11/2023 8011113770 Aadhaar Number not Mapped to Account Number
101 GANDIWIND-9 PB-20-009-006-001/29
(BHURJ 01) 		2620009000NRG24311020230115382 31/10/2023 Paramjit Kaur 2620009WL006288 Paramjit Kaur 00691 IPOS0000001 1515 1515 Processed 25/11/2023 8011113771 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 219737 219737

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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_311023APB_FTO_65365 Punjab & Sind Bank PSIB0000515 Chabal Kalan 30664
2 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 1515
3 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab National Bank PUNB0057600 CHABHAL 21877
5 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab National Bank PUNB0137310 Chabhal 4242
6 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab National Bank PUNB0191800 GANDIWIND 97566
7 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Punjab National Bank PUNB0PGB003 Punjab gramin bank 14120
8 GANDIWIND-9 PB2620009_311023APB_FTO_65365 State Bank of India SBIN0005799 CHABAL KALAN 10908
9 GANDIWIND-9 PB2620009_311023APB_FTO_65365 State Bank of India SBIN0007469 KASSEL 2000
10 GANDIWIND-9 PB2620009_311023APB_FTO_65365 State Bank of India SBIN0050348 CHABHAL 26240
11 GANDIWIND-9 PB2620009_311023APB_FTO_65365 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030
12 GANDIWIND-9 PB2620009_311023APB_FTO_65365 India Post Payments Bank IPOS0000001 TARNTARAN 4545

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