Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_260523APB_FTO_14233
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 GURDASPUR PB-01-007-186-001/106
(NAWAN PIND BAHADUR) 		2601007000NRG24260520230031449 26/05/2023 Kulwinder kaur 2601007WL003056 Kulwinder kaur 00032 UTIB0000494 1818 1818 Processed 31/05/2023 1986051311 KULWINDER KAUR WO SURINDER SINGH AXIS BANK(607153)
2 GURDASPUR PB-01-007-186-001/71
(NAWAN PIND BAHADUR) 		2601007000NRG24260520230031458 26/05/2023 Satwant Kaur 2601007WL003056 Satwant Kaur 00032 UTIB0000494 1818 1818 Processed 31/05/2023 1986051312 SATWANT KAUR W/O DALIP SINGH AXIS BANK(607153)
SubTotal 3636 3636
3 GURDASPUR PB-01-007-017-001/137
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030244 26/05/2023 Geeta 2601007WL002940 Geeta 00048 BKID0006352 3636 3636 Processed 31/05/2023 1986051307 GEETA W/O DANIAL BANK OF INDIA(508505)
4 GURDASPUR PB-01-007-017-001/140
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030245 26/05/2023 Mukhtiar Masih 2601007WL002940 Mukhtiar Masih 00048 BKID0006352 3333 3333 Processed 31/05/2023 1986051332 MUKHTIAR MASIH BANK OF INDIA(508505)
5 GURDASPUR PB-01-007-017-001/145
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030246 26/05/2023 Parmjeet 2601007WL002940 Parmjeet 00048 BKID0006352 4242 4242 Processed 31/05/2023 1986051331 PARMJEET UNION BANK OF INDIA(508500)
6 GURDASPUR PB-01-007-017-001/307
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030249 26/05/2023 BEVI 2601007WL002940 BEVI 00048 BKID0006352 4242 4242 Processed 31/05/2023 1986051333 BEVI WO MAKBUL MASIH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
7 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG24260520230031457 26/05/2023 Dalip Singh 2601007WL003056 Dalip Singh 00051 MAHB0001315 1515 1515 Processed 31/05/2023 1986051313 DALIP SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 GURDASPUR PB-01-005-061-001/152
(RORANWALI) 		2601005000NRG24250520230030315 26/05/2023 palwinder singh 2601005WL002946 palwinder singh 00078 CNRB0002131 303 303 Processed 31/05/2023 1986051361 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 GURDASPUR PB-01-007-083-001/128
(KALA NANGAL) 		2601007000NRG24250520230030300 26/05/2023 Yakub masih 2601007WL002944 Yakub masih 00078 CNRB0018116 3333 3333 Processed 31/05/2023 1986051335 YAKUB MASIH CANARA BANK(508532)
SubTotal 3333 3333
10 GURDASPUR PB-01-007-063-001/124
(JAURA CHHITRAN) 		2601007000NRG24260520230031464 26/05/2023 Ajit singh 2601007WL003058 Ajit singh 00114 UTIB0SGDS01 3333 3333 Processed 31/05/2023 1986051360 AJIT SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-007-063-001/98
(JAURA CHHITRAN) 		2601007000NRG24260520230031472 26/05/2023 Balwinder Singh 2601007WL003058 Balwinder Singh 00114 UTIB0SGDS01 3333 3333 Processed 31/05/2023 1986051359 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
12 GURDASPUR PB-01-005-061-001/150
(RORANWALI) 		2601005000NRG24250520230030314 26/05/2023 PARAMJIT KAUR 2601005WL002946 PARAMJIT KAUR 00152 HDFC0000265 303 303 Processed 31/05/2023 1986051347 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
13 GURDASPUR PB-01-007-063-001/93
(JAURA CHHITRAN) 		2601007000NRG24260520230031470 26/05/2023 Ranjit Singh 2601007WL003058 Ranjit Singh 00152 HDFC0003496 3333 3333 Processed 31/05/2023 1986051322 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
14 GURDASPUR PB-01-007-037-001/167
(BABEHALI) 		2601007000NRG24250520230030274 26/05/2023 Komal 2601007WL002940 Komal 00165 IBKL0000312 3636 3636 Processed 31/05/2023 1986051353 KOMAL IDBI BANK(607095)
15 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG24250520230030281 26/05/2023 Raj Rani 2601007WL002940 Raj Rani 00165 IBKL0000312 3636 3636 Processed 31/05/2023 1986051354 RAJ RANI IDBI BANK(607095)
SubTotal 7272 7272
16 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG24250520230030307 26/05/2023 Sukhjit kaur 2601005WL002946 Sukhjit kaur 00349 PSIB0000585 303 303 Processed 31/05/2023 1986051357 SUKHJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
17 GURDASPUR PB-01-008-024-001/125
(MARE) 		2601008000NRG24260520230031397 26/05/2023 Simran kaith 2601008WL003052 Simran kaith 00349 PSIB0000585 1818 1818 Processed 31/05/2023 1986051358 SIMRAN KAITH UNION BANK OF INDIA(508500)
18 GURDASPUR PB-01-008-024-001/5-A
(MARE) 		2601008000NRG24260520230031399 26/05/2023 Danial Masih 2601008WL003052 Danial Masih 00349 PSIB0000585 1818 1818 Processed 31/05/2023 1986051356 DANIAL MASIH U/G RUPINDER MASIH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
19 GURDASPUR PB-01-007-083-001/129
(KALA NANGAL) 		2601007000NRG24250520230030301 26/05/2023 Dalbiro 2601007WL002944 Dalbiro 00349 PSIB0021101 3333 3333 Processed 31/05/2023 1986051362 Dalbiro PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
20 GURDASPUR PB-01-007-017-001/308
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030250 26/05/2023 Rohit singh 2601007WL002940 Rohit singh 00349 PSIB0021122 4242 4242 Processed 31/05/2023 1986051365 ROHIT SINGH PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-017-001/313
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030254 26/05/2023 Kulwinder Kumar 2601007WL002940 Kulwinder Kumar 00349 PSIB0021122 4242 4242 Processed 31/05/2023 1986051363 KULWINDER KUMAR UNION BANK OF INDIA(508500)
22 GURDASPUR PB-01-007-050-001/6
(MALLOWAL) 		2601007000NRG24260520230031411 26/05/2023 Naresh Kumar 2601007WL003053 Naresh Kumar 00349 PSIB0021122 303 303 Processed 31/05/2023 1986051366 Naresh Kumar PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-050-001/8
(MALLOWAL) 		2601007000NRG24260520230031416 26/05/2023 Bachan Lal 2601007WL003053 Bachan Lal 00349 PSIB0021122 303 303 Processed 31/05/2023 1986051364 BACHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
24 GURDASPUR PB-01-007-063-001/127
(JAURA CHHITRAN) 		2601007000NRG24260520230031465 26/05/2023 Baldev singh 2601007WL003058 Baldev singh 00349 PSIB0021257 3333 3333 Processed 31/05/2023 1986051369 BALDEV SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG24260520230031467 26/05/2023 tarsemsingh 2601007WL003058 tarsemsingh 00349 PSIB0021257 3333 3333 Rejected 31/05/2023 1986051370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GURDASPUR PB-01-007-063-001/96
(JAURA CHHITRAN) 		2601007000NRG24260520230031471 26/05/2023 Sukhraj Singh 2601007WL003058 Sukhraj Singh 00349 PSIB0021257 3333 3333 Processed 31/05/2023 1986051371 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
27 GURDASPUR PB-01-007-017-001/104
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030239 26/05/2023 Reeta 2601007WL002940 Reeta 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051305 RETA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
28 GURDASPUR PB-01-007-017-001/11
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030240 26/05/2023 Ninder 2601007WL002940 Ninder 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051375 JINDER PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-017-001/119
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030241 26/05/2023 Rajwinder 2601007WL002940 Rajwinder 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051301 RAJWINDER KAUR WO WILLIAM SINGH PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-017-001/130
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030243 26/05/2023 Sunita 2601007WL002940 Sunita 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051306 SUNITA PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-017-001/286
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030248 26/05/2023 Mano 2601007WL002940 Mano 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051325 MANO PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-017-001/309
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030251 26/05/2023 Maanu Masih 2601007WL002940 Maanu Masih 00349 PSIB0021359 909 909 Processed 31/05/2023 1986051327 MAANU MASIH PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-017-001/310
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030252 26/05/2023 Sunny Masih 2601007WL002940 Sunny Masih 00349 PSIB0021359 3030 3030 Processed 31/05/2023 1986051326 SUNNY MASIH PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-017-001/44
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030255 26/05/2023 DHARAM PA 2601007WL002940 DHARAM PA 00349 PSIB0021359 3939 3939 Processed 31/05/2023 1986051324 DHARAM PAL PUNJAB & SIND BANK(607087)
35 GURDASPUR PB-01-007-017-001/55
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030257 26/05/2023 Somi 2601007WL002940 Somi 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051302 SOMI PUNJAB & SIND BANK(607087)
36 GURDASPUR PB-01-007-017-001/64
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030259 26/05/2023 Kamma Masih 2601007WL002940 Kamma Masih 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051315 KAMMA CANARA BANK(508532)
37 GURDASPUR PB-01-007-017-001/83
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030262 26/05/2023 Bholi 2601007WL002940 Bholi 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051292 BHOLI PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-017-001/86
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030263 26/05/2023 Nimmo 2601007WL002940 Nimmo 00349 PSIB0021359 3939 3939 Processed 31/05/2023 1986051298 NIMO PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-007-017-001/91
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030264 26/05/2023 Asha 2601007WL002940 Asha 00349 PSIB0021359 3939 3939 Processed 31/05/2023 1986051295 ASHA PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-007-017-001/93
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030265 26/05/2023 Usha 2601007WL002940 Usha 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051291 USHA PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-017-001/94
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030266 26/05/2023 Vinas 2601007WL002940 Vinas 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051293 VINAS PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-017-001/97
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030267 26/05/2023 Pinder 2601007WL002940 Pinder 00349 PSIB0021359 3939 3939 Processed 31/05/2023 1986051294 PINDER PUNJAB & SIND BANK(607087)
43 GURDASPUR PB-01-007-017-001/98
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030268 26/05/2023 Roop Rani 2601007WL002940 Roop Rani 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051296 ROOP RANI PUNJAB & SIND BANK(607087)
44 GURDASPUR PB-01-007-017-001/99
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030269 26/05/2023 Preeto 2601007WL002940 Preeto 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051297 PREETO PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-007-037-001/11
(BABEHALI) 		2601007000NRG24250520230030270 26/05/2023 Pushpa Devi 2601007WL002940 Pushpa Devi 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051288 PUSHPA DEVI W/O GURMEJ CHAND PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-007-037-001/113
(BABEHALI) 		2601007000NRG24250520230030271 26/05/2023 Maninder kaur 2601007WL002940 Maninder kaur 00349 PSIB0021359 2424 2424 Processed 31/05/2023 1986051300 MANINDER KAUR WO RAVI DAS PUNJAB & SIND BANK(607087)
47 GURDASPUR PB-01-007-037-001/159
(BABEHALI) 		2601007000NRG24250520230030272 26/05/2023 Joti 2601007WL002940 Joti 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051286 JOTI PUNJAB & SIND BANK(607087)
48 GURDASPUR PB-01-007-037-001/164
(BABEHALI) 		2601007000NRG24250520230030273 26/05/2023 Kamlesh 2601007WL002940 Kamlesh 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051373 KAMLESH WO SURJIT PAL PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-007-037-001/171
(BABEHALI) 		2601007000NRG24250520230030275 26/05/2023 Urmila devi 2601007WL002940 Urmila devi 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051372 URMILA DEVI WO RASHPAL PUNJAB & SIND BANK(607087)
50 GURDASPUR PB-01-007-037-001/175
(BABEHALI) 		2601007000NRG24250520230030276 26/05/2023 Rajni 2601007WL002940 Rajni 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051377 RAJNI WO SUKHDEV RAJ PUNJAB & SIND BANK(607087)
51 GURDASPUR PB-01-007-037-001/185
(BABEHALI) 		2601007000NRG24250520230030278 26/05/2023 Joti 2601007WL002940 Joti 00349 PSIB0021359 303 303 Processed 31/05/2023 1986051287 JOTI PUNJAB & SIND BANK(607087)
52 GURDASPUR PB-01-007-037-001/186
(BABEHALI) 		2601007000NRG24250520230030279 26/05/2023 Bachni devi 2601007WL002940 Bachni devi 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051376 BACHNI DEVI IDBI BANK(607095)
53 GURDASPUR PB-01-007-037-001/188
(BABEHALI) 		2601007000NRG24250520230030280 26/05/2023 Anju bala 2601007WL002940 Anju bala 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051299 ANJU BALA WO RAKESH KUMAR PUNJAB & SIND BANK(607087)
54 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG24250520230030282 26/05/2023 Asha Rani 2601007WL002940 Asha Rani 00349 PSIB0021359 3030 3030 Processed 31/05/2023 1986051289 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
55 GURDASPUR PB-01-007-037-001/309
(BABEHALI) 		2601007000NRG24250520230030283 26/05/2023 Nirmal kaur 2601007WL002940 Nirmal kaur 00349 PSIB0021359 3030 3030 Processed 31/05/2023 1986051316 NIRMAL KAUR PUNJAB & SIND BANK(607087)
56 GURDASPUR PB-01-007-037-001/311
(BABEHALI) 		2601007000NRG24250520230030284 26/05/2023 Mindi 2601007WL002940 Mindi 00349 PSIB0021359 3333 3333 Processed 31/05/2023 1986051374 MINDI PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-037-001/315
(BABEHALI) 		2601007000NRG24250520230030286 26/05/2023 Manmohit Deep Singh 2601007WL002940 Manmohit Deep Singh 00349 PSIB0021359 3939 3939 Processed 31/05/2023 1986051323 MANMOHIT DEEP SINGH PUNJAB & SIND BANK(607087)
58 GURDASPUR PB-01-007-037-001/54
(BABEHALI) 		2601007000NRG24250520230030287 26/05/2023 Sunita Kumari 2601007WL002940 Sunita Kumari 00349 PSIB0021359 4242 4242 Processed 31/05/2023 1986051317 Mrs. SUNITA KUMARI INDIAN BANK(607105)
59 GURDASPUR PB-01-007-037-001/62
(BABEHALI) 		2601007000NRG24250520230030288 26/05/2023 Kanta Devi 2601007WL002940 Kanta Devi 00349 PSIB0021359 3636 3636 Processed 31/05/2023 1986051290 KANTA WO KRISHAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 116655 116655
60 GURDASPUR PB-01-007-050-001/28
(MALLOWAL) 		2601007000NRG24260520230031401 26/05/2023 Shashi Kumar 2601007WL003053 Shashi Kumar 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051349 SHASHI KUMAR S/O PUNNU RAM PUNJAB GRAMIN BANK(607138)
61 GURDASPUR PB-01-007-050-001/35
(MALLOWAL) 		2601007000NRG24260520230031403 26/05/2023 Vishal Katal 2601007WL003053 Vishal Katal 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051310 VISHAL KATTAL PUNJAB GRAMIN BANK(607138)
62 GURDASPUR PB-01-007-050-001/48
(MALLOWAL) 		2601007000NRG24260520230031406 26/05/2023 Nirmala Devi 2601007WL003053 Nirmala Devi 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051350 SH NARESH KUMAR SMTNIRMALA RANI STATE BANK OF INDIA(508548)
63 GURDASPUR PB-01-007-050-001/58
(MALLOWAL) 		2601007000NRG24260520230031409 26/05/2023 Dalbir Singh 2601007WL003053 Dalbir Singh 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051352 DALBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
64 GURDASPUR PB-01-007-050-001/64
(MALLOWAL) 		2601007000NRG24260520230031413 26/05/2023 Rajni devi 2601007WL003053 Rajni devi 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051309 RAJNI W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
65 GURDASPUR PB-01-007-050-001/65
(MALLOWAL) 		2601007000NRG24260520230031414 26/05/2023 Raj Kumar 2601007WL003053 Raj Kumar 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1986051351 RAJ KUMAR S/O OMPARKASH BANK OF BARODA(606985)
66 GURDASPUR PB-01-007-063-001/137
(JAURA CHHITRAN) 		2601007000NRG24260520230031466 26/05/2023 Himant Singh 2601007WL003058 Himant Singh 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986051314 HIMAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
67 GURDASPUR PB-01-007-017-001/53
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030256 26/05/2023 Bewi 2601007WL002940 Bewi 00354 PUNB0018700 4242 4242 Processed 31/05/2023 1986051318 BEVI WO DAVID MASIH PUNJAB NATIONAL BANK(508568)
68 GURDASPUR PB-01-007-017-001/59
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030258 26/05/2023 Bewi 2601007WL002940 Bewi 00354 PUNB0018700 3939 3939 Processed 31/05/2023 1986051319 BEVI W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
69 GURDASPUR PB-01-007-017-001/67
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030260 26/05/2023 Sonia 2601007WL002940 Sonia 00354 PUNB0018700 3333 3333 Processed 31/05/2023 1986051303 SONIA W O HARDEEP PUNJAB NATIONAL BANK(508568)
70 GURDASPUR PB-01-007-017-001/68
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030261 26/05/2023 Basira 2601007WL002940 Basira 00354 PUNB0018700 3636 3636 Processed 31/05/2023 1986051304 BASERO W/O BEERA PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
71 GURDASPUR PB-01-007-186-001/50
(NAWAN PIND BAHADUR) 		2601007000NRG24260520230031453 26/05/2023 Lakhbir Singh 2601007WL003056 Lakhbir Singh 00354 PUNB0270900 1515 1515 Processed 31/05/2023 1986051336 LAKHBIR SINGH JT1 ICICI BANK LTD(508534)
SubTotal 1515 1515
72 GURDASPUR PB-01-007-037-001/314
(BABEHALI) 		2601007000NRG24250520230030285 26/05/2023 Jams masih 2601007WL002940 Jams masih 00354 PUNB0348300 3939 3939 Processed 31/05/2023 1986051355 JAMES MASIH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
73 GURDASPUR PB-01-007-087-001/158
(NARD) 		2601007000NRG24250520230030289 26/05/2023 Satish Kumar 2601007WL002940 Satish Kumar 00354 PUNB0348700 4242 4242 Processed 31/05/2023 1986051329 SATISH KUMAR PUNJAB GRAMIN BANK(607138)
74 GURDASPUR PB-01-007-087-001/159
(NARD) 		2601007000NRG24250520230030290 26/05/2023 Kavita Devi 2601007WL002940 Kavita Devi 00354 PUNB0348700 4242 4242 Processed 31/05/2023 1986051328 KAVITA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
75 GURDASPUR PB-01-007-037-001/184
(BABEHALI) 		2601007000NRG24250520230030277 26/05/2023 Mindo devi 2601007WL002940 Mindo devi 00354 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986051348 MINDO DEVI W/O JASBIR PAL PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
76 GURDASPUR PB-01-007-050-001/30
(MALLOWAL) 		2601007000NRG24260520230031402 26/05/2023 Rekha Rani 2601007WL003053 Rekha Rani 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051337 REKHA RANI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
77 GURDASPUR PB-01-007-050-001/42
(MALLOWAL) 		2601007000NRG24260520230031404 26/05/2023 Balwinder Pal 2601007WL003053 Balwinder Pal 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051368 BALWINDER PAL SO AMI CHAND PUNJAB GRAMIN BANK(607138)
78 GURDASPUR PB-01-007-050-001/47
(MALLOWAL) 		2601007000NRG24260520230031405 26/05/2023 Aman Kumar 2601007WL003053 Aman Kumar 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051340 AMAN KUMAR PUNJAB & SIND BANK(607087)
79 GURDASPUR PB-01-007-050-001/49
(MALLOWAL) 		2601007000NRG24260520230031407 26/05/2023 Anjana 2601007WL003053 Anjana 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051339 ANJANA W/O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
80 GURDASPUR PB-01-007-050-001/59
(MALLOWAL) 		2601007000NRG24260520230031410 26/05/2023 Reshma 2601007WL003053 Reshma 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051341 MR RESHMA RESHMA STATE BANK OF INDIA(508548)
81 GURDASPUR PB-01-007-050-001/62
(MALLOWAL) 		2601007000NRG24260520230031412 26/05/2023 Raman kumar 2601007WL003053 Raman kumar 00415 SBIN0003931 303 303 Processed 31/05/2023 1986051338 RAMAN KUMAR S/O DAWARKA DASS PUNJAB NATIONAL BANK(508568)
82 GURDASPUR PB-01-007-050-001/66
(MALLOWAL) 		2601007000NRG24260520230031415 26/05/2023 Dalip singh 2601007WL003053 Dalip singh 00415 SBIN0003931 303 303 Rejected 31/05/2023 1986051367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
83 GURDASPUR PB-01-007-017-001/311
(MUSTFABAD JATTAN) 		2601007000NRG24250520230030253 26/05/2023 Sujeeta 2601007WL002940 Sujeeta 00415 SBIN0011903 3939 3939 Processed 31/05/2023 1986051330 SUJEETA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
84 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24250520230030308 26/05/2023 Ashu 2601005WL002946 Ashu 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051346 ASHU HDFC BANK LTD(607152)
85 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24250520230030309 26/05/2023 Balkar singh 2601005WL002946 Balkar singh 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051345 BALKAR SINGH S/O SH MAHINGA SINGH & CDPO UNION BANK OF INDIA(508500)
86 GURDASPUR PB-01-005-061-001/143
(RORANWALI) 		2601005000NRG24250520230030310 26/05/2023 Gurdeep kaur 2601005WL002946 Gurdeep kaur 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051343 GURDEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
87 GURDASPUR PB-01-005-061-001/146
(RORANWALI) 		2601005000NRG24250520230030311 26/05/2023 Kulwinder kaur 2601005WL002946 Kulwinder kaur 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051344 KULWINDER KAUR UNION BANK OF INDIA(508500)
88 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG24250520230030312 26/05/2023 Sukhdev singh 2601005WL002946 Sukhdev singh 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051308 SUKHDEV SINGH UNION BANK OF INDIA(508500)
89 GURDASPUR PB-01-005-061-001/149
(RORANWALI) 		2601005000NRG24250520230030313 26/05/2023 SUKHJINDER SINGH 2601005WL002946 SUKHJINDER SINGH 00468 UBIN0544124 303 303 Processed 31/05/2023 1986051342 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
90 GURDASPUR PB-01-005-103-001/136
(BAKHATPUR) 		2601005000NRG24250520230030306 26/05/2023 Gurdial pal 2601005WL002945 Gurdial pal 00468 UBIN0544124 3939 3939 Processed 31/05/2023 1986051321 GURDIAL PAL S/O RAM CHAND UNION BANK OF INDIA(508500)
91 GURDASPUR PB-01-008-024-001/31
(MARE) 		2601008000NRG24260520230031398 26/05/2023 Tarsem masih 2601008WL003052 Tarsem masih 00468 UBIN0544124 1818 1818 Processed 31/05/2023 1986051320 TARSEM MASIH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
92 GURDASPUR PB-01-007-083-001/131
(KALA NANGAL) 		2601007000NRG24250520230030303 26/05/2023 Rajwinder 2601007WL002944 Rajwinder 00468 UBIN0910295 3333 3333 Processed 31/05/2023 1986051334 RAJWINDER . UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 239673 239673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_260523APB_FTO_14233 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3636
2 GURDASPUR PB2601007_260523APB_FTO_14233 Bank of India BKID0006352 GURDASPUR 15453
3 GURDASPUR PB2601007_260523APB_FTO_14233 Bank of Maharastra MAHB0001315 GURDASPUR 1515
4 GURDASPUR PB2601007_260523APB_FTO_14233 Canara Bank CNRB0002131 TIBBER 303
5 GURDASPUR PB2601007_260523APB_FTO_14233 Canara Bank CNRB0018116 GURDASPUR II 3333
6 GURDASPUR PB2601007_260523APB_FTO_14233 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 6666
7 GURDASPUR PB2601007_260523APB_FTO_14233 HDFC HDFC0000265 GURDASPUR 303
8 GURDASPUR PB2601007_260523APB_FTO_14233 HDFC HDFC0003496 Jaura Chhittran 3333
9 GURDASPUR PB2601007_260523APB_FTO_14233 IDBI Bank IBKL0000312 GURDASPUR 7272
10 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab & Sind Bank PSIB0000585 Sidhwan 3939
11 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3333
12 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab & Sind Bank PSIB0021122 GHOT 9090
13 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 9999
14 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab & Sind Bank PSIB0021359 Babehali 116655
15 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab Gramin Bank PUNB0PGB003 Arno 606
16 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
17 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 15150
18 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab National Bank PUNB0270900 NEW SHAILLE 1515
19 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3939
20 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab National Bank PUNB0348700 BHATOYA 8484
21 GURDASPUR PB2601007_260523APB_FTO_14233 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
22 GURDASPUR PB2601007_260523APB_FTO_14233 State Bank of India SBIN0003931 PANDORI MAHANTAN 2121
23 GURDASPUR PB2601007_260523APB_FTO_14233 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3939
24 GURDASPUR PB2601007_260523APB_FTO_14233 Union Bank of India UBIN0544124 BHUMBLI 7575
25 GURDASPUR PB2601007_260523APB_FTO_14233 Union Bank of India UBIN0910295 GURDASPUR 3333

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