Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:13 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_070823APB_FTO_41648
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-01-007-013-001/141
(ABULKHAIR) 		2601007000NRG24070820230113824 07/08/2023 Thomas 2601007WL010034 Thomas 00045 BARB0GURDAS 4242 4242 Processed 12/08/2023 4525277313 THOMAS BANK OF BARODA(606985)
SubTotal 4242 4242
2 GURDASPUR PB-01-007-026-001/9
(BHUKRA) 		2601007000NRG24070820230113506 07/08/2023 Parshotam Lal 2601007WL010006 Parshotam Lal 00048 BKID0006352 3333 3333 Processed 12/08/2023 4525277311 MR PARSHOTAM LAL DSSO GURDASPUR STATE BANK OF INDIA(508548)
3 GURDASPUR PB-01-007-027-001/291
(BATHWALA HARDO) 		2601007000NRG24070820230113858 07/08/2023 Vijay Kumar 2601007WL010036 Vijay Kumar 00048 BKID0006352 4242 4242 Processed 12/08/2023 4525277352 VIJAY KUMAR S/O-GURNAM BANK OF INDIA(508505)
4 GURDASPUR PB-01-007-027-001/291
(BATHWALA HARDO) 		2601007000NRG24070820230113828 07/08/2023 Vijay Kumar 2601007WL010034 Vijay Kumar 00048 BKID0006352 4242 4242 Processed 12/08/2023 4525277341 VIJAY KUMAR S/O-GURNAM BANK OF INDIA(508505)
SubTotal 11817 11817
5 GURDASPUR PB-01-007-124-001/88
(MIRPUR) 		2601007000NRG24060820230112661 07/08/2023 Ashok kumar 2601007WL009926 Ashok kumar 00051 MAHB0001315 2121 2121 Processed 12/08/2023 4525277340 Mr. ASHOK KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
6 GURDASPUR PB-01-007-013-001/15
(ABULKHAIR) 		2601007000NRG24070820230113825 07/08/2023 Baby 2601007WL010034 Baby 00078 CNRB0008632 4242 4242 Processed 12/08/2023 4525277314 BAVI CANARA BANK(508532)
7 GURDASPUR PB-01-007-124-001/113
(MIRPUR) 		2601007000NRG24060820230112652 07/08/2023 Saroj Bala 2601007WL009926 Saroj Bala 00078 CNRB0008632 1818 1818 Processed 12/08/2023 4525277372 SAROJ BALA CANARA BANK(508532)
8 GURDASPUR PB-01-007-124-001/85
(MIRPUR) 		2601007000NRG24060820230112660 07/08/2023 Roji Bala 2601007WL009926 Roji Bala 00078 CNRB0008632 606 606 Processed 12/08/2023 4525277373 ROJI BALA CANARA BANK(508532)
SubTotal 6666 6666
9 GURDASPUR PB-01-007-028-001/13
(GADRIAN) 		2601007000NRG24070820230113831 07/08/2023 Gurpreet Singh 2601007WL010034 Gurpreet Singh 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277356 GURPREET CANARA BANK(508532)
10 GURDASPUR PB-01-007-028-001/13
(GADRIAN) 		2601007000NRG24070820230113861 07/08/2023 Gurpreet Singh 2601007WL010036 Gurpreet Singh 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277355 GURPREET CANARA BANK(508532)
11 GURDASPUR PB-01-007-028-001/65
(GADRIAN) 		2601007000NRG24070820230113863 07/08/2023 Palwinder kaur 2601007WL010036 Palwinder kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277336 PALWINDER KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
12 GURDASPUR PB-01-007-028-001/65
(GADRIAN) 		2601007000NRG24070820230113833 07/08/2023 Palwinder kaur 2601007WL010034 Palwinder kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277337 PALWINDER KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
13 GURDASPUR PB-01-007-028-001/74
(GADRIAN) 		2601007000NRG24070820230113835 07/08/2023 Jaswinder kaur 2601007WL010034 Jaswinder kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277338 Ms. JASWINDER KAUR INDIAN BANK(607105)
14 GURDASPUR PB-01-007-028-001/74
(GADRIAN) 		2601007000NRG24070820230113865 07/08/2023 Jaswinder kaur 2601007WL010036 Jaswinder kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277339 Ms. JASWINDER KAUR INDIAN BANK(607105)
15 GURDASPUR PB-01-007-028-001/85
(GADRIAN) 		2601007000NRG24070820230113837 07/08/2023 Sukhbir Kaur 2601007WL010034 Sukhbir Kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277357 MISS SUKHBIR KAUR STATE BANK OF INDIA(508548)
16 GURDASPUR PB-01-007-028-001/85
(GADRIAN) 		2601007000NRG24070820230113867 07/08/2023 Sukhbir Kaur 2601007WL010036 Sukhbir Kaur 00176 IDIB000G653 4242 4242 Processed 12/08/2023 4525277358 MISS SUKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
17 GURDASPUR PB-01-007-207-001/224
(BHOPAR SAIDAN) 		2601007000NRG24070820230113887 07/08/2023 Ravinder Singh 2601007WL010036 Ravinder Singh 00349 PSIB0000076 3030 3030 Processed 12/08/2023 4525277335 RAVINDER SINGH UG SMT RAJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 GURDASPUR PB-01-007-028-001/84
(GADRIAN) 		2601007000NRG24070820230113866 07/08/2023 Gurwinder Singh 2601007WL010036 Gurwinder Singh 00349 PSIB0000496 4242 4242 Rejected 12/08/2023 4525277346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GURDASPUR PB-01-007-028-001/84
(GADRIAN) 		2601007000NRG24070820230113836 07/08/2023 Gurwinder Singh 2601007WL010034 Gurwinder Singh 00349 PSIB0000496 4242 4242 Rejected 12/08/2023 4525277347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GURDASPUR PB-01-007-066-001/121
(GHULLA) 		2601007000NRG24070820230113845 07/08/2023 Varinder singh 2601007WL010034 Varinder singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277350 VARINDER SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-066-001/121
(GHULLA) 		2601007000NRG24070820230113875 07/08/2023 Varinder singh 2601007WL010036 Varinder singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277351 VARINDER SINGH S/O RANJIT SINGH PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-066-001/122
(GHULLA) 		2601007000NRG24070820230113876 07/08/2023 Rajwant kaur 2601007WL010036 Rajwant kaur 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277345 RAJWANT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-066-001/122
(GHULLA) 		2601007000NRG24070820230113846 07/08/2023 Rajwant kaur 2601007WL010034 Rajwant kaur 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277344 RAJWANT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-066-001/123
(GHULLA) 		2601007000NRG24070820230113847 07/08/2023 Satnam singh 2601007WL010034 Satnam singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277272 SATNAM SINGH PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-066-001/123
(GHULLA) 		2601007000NRG24070820230113877 07/08/2023 Satnam singh 2601007WL010036 Satnam singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277273 SATNAM SINGH PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-066-001/124
(GHULLA) 		2601007000NRG24070820230113878 07/08/2023 Parminder singh 2601007WL010036 Parminder singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277349 PARMINDER SINGH S/O SATNAM SINGH PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-066-001/124
(GHULLA) 		2601007000NRG24070820230113848 07/08/2023 Parminder singh 2601007WL010034 Parminder singh 00349 PSIB0000496 4242 4242 Processed 12/08/2023 4525277348 PARMINDER SINGH S/O SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 42420 42420
28 GURDASPUR PB-01-005-105-001/299
(BHUMBLI) 		2601005000NRG24070820230113638 07/08/2023 Sukhwinder Singh 2601005WL010019 Sukhwinder Singh 00349 PSIB0000585 4242 4242 Processed 12/08/2023 4525277274 SUKHWINDER SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
29 GURDASPUR PB-01-007-104-001/31
(CHAK ARAYAN) 		2601007000NRG24060820230112637 07/08/2023 Gurjinderjit Singh 2601007WL009925 Gurjinderjit Singh 00349 PSIB0021101 4242 4242 Processed 12/08/2023 4525277275 GURINDERJIT SINGH S/O MEWA SINGH BANK OF INDIA(508505)
30 GURDASPUR PB-01-007-104-001/34
(CHAK ARAYAN) 		2601007000NRG24060820230112638 07/08/2023 Gurpreet Kaur 2601007WL009925 Gurpreet Kaur 00349 PSIB0021101 4242 4242 Processed 12/08/2023 4525277276 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
31 GURDASPUR PB-01-007-104-001/39
(CHAK ARAYAN) 		2601007000NRG24060820230112640 07/08/2023 Harjinder Kaur 2601007WL009925 Harjinder Kaur 00349 PSIB0021101 4242 4242 Processed 12/08/2023 4525277307 HARJINDER KAUR PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-104-001/53
(CHAK ARAYAN) 		2601007000NRG24060820230112644 07/08/2023 Ajmer Singh 2601007WL009925 Ajmer Singh 00349 PSIB0021101 4242 4242 Processed 12/08/2023 4525277277 AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
33 GURDASPUR PB-01-007-207-001/223
(BHOPAR SAIDAN) 		2601007000NRG24070820230113886 07/08/2023 Pawandeep 2601007WL010036 Pawandeep 00349 PSIB0021257 3030 3030 Processed 12/08/2023 4525277306 PAWANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
34 GURDASPUR PB-01-005-105-001/295
(BHUMBLI) 		2601005000NRG24070820230113636 07/08/2023 Navneet Singh 2601005WL010019 Navneet Singh 00349 PSIB0021299 4242 4242 Processed 12/08/2023 4525277278 NAVNEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
35 GURDASPUR PB-01-017-057-001/149
(KHOKHAR) 		2601007000NRG24060820230112648 07/08/2023 Suneta 2601007WL009925 Suneta 00349 PSIB0021339 4242 4242 Processed 12/08/2023 4525277280 SUNITA DO NISHAN MASIH PUNJAB NATIONAL BANK(508568)
36 GURDASPUR PB-01-017-057-001/150
(KHOKHAR) 		2601007000NRG24060820230112649 07/08/2023 Manjit Kaur 2601007WL009925 Manjit Kaur 00349 PSIB0021339 4242 4242 Processed 12/08/2023 4525277279 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
37 GURDASPUR PB-01-007-026-001/106
(BHUKRA) 		2601007000NRG24070820230113490 07/08/2023 Harpreet Singh 2601007WL010006 Harpreet Singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525277363 HARPREET SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-026-001/113
(BHUKRA) 		2601007000NRG24070820230113491 07/08/2023 Murti Masih 2601007WL010006 Murti Masih 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525277365 MURTI MASIH PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-026-001/114
(BHUKRA) 		2601007000NRG24070820230113492 07/08/2023 Navi kumar 2601007WL010006 Navi kumar 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525277374 NAVI KUMAR S/O AJIT LAL PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-026-001/118
(BHUKRA) 		2601007000NRG24070820230113494 07/08/2023 Suman 2601007WL010006 Suman 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525277367 SUMAN W/O NAVI KUMAR PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-026-001/130
(BHUKRA) 		2601007000NRG24070820230113495 07/08/2023 Madan Lal 2601007WL010006 Madan Lal 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525277366 MADAN LAL KOTAK MAHINDRA BANK LTD(607420)
42 GURDASPUR PB-01-007-026-001/44
(BHUKRA) 		2601007000NRG24070820230113502 07/08/2023 Dharam Pal 2601007WL010006 Dharam Pal 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525277309 DHARAM PAL PUNJAB GRAMIN BANK(607138)
43 GURDASPUR PB-01-007-104-001/44
(CHAK ARAYAN) 		2601007000NRG24060820230112642 07/08/2023 Pritam Singh 2601007WL009925 Pritam Singh 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525277368 PRITAM SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
44 GURDASPUR PB-01-007-104-001/45
(CHAK ARAYAN) 		2601007000NRG24060820230112643 07/08/2023 Jaswinder Kaur 2601007WL009925 Jaswinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4525277370 JASWINDER KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
45 GURDASPUR PB-01-007-104-001/56
(CHAK ARAYAN) 		2601007000NRG24060820230112645 07/08/2023 gurjit kaur 2601007WL009925 gurjit kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4525277371 GURJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
46 GURDASPUR PB-01-007-104-001/70
(CHAK ARAYAN) 		2601007000NRG24060820230112646 07/08/2023 Harpal singh 2601007WL009925 Harpal singh 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4525277369 HARPAL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
47 GURDASPUR PB-01-007-124-001/140
(MIRPUR) 		2601007000NRG24060820230112654 07/08/2023 Vijay Kumar 2601007WL009926 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525277364 VIJAY KUMAR CANARA BANK(508532)
48 GURDASPUR PB-01-007-207-001/220
(BHOPAR SAIDAN) 		2601007000NRG24070820230113883 07/08/2023 Navjot Singh 2601007WL010036 Navjot Singh 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525277362 NAVJOT SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 GURDASPUR PB-01-007-207-001/222
(BHOPAR SAIDAN) 		2601007000NRG24070820230113885 07/08/2023 Karan kumar 2601007WL010036 Karan kumar 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525277361 KARAN KUMAR S/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
50 GURDASPUR PB-01-007-028-001/25
(GADRIAN) 		2601007000NRG24070820230113862 07/08/2023 Raj rani 2601007WL010036 Raj rani 00354 PUNB0018700 4242 4242 Processed 12/08/2023 4525277343 RAJ RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-007-028-001/25
(GADRIAN) 		2601007000NRG24070820230113832 07/08/2023 Raj rani 2601007WL010034 Raj rani 00354 PUNB0018700 4242 4242 Processed 12/08/2023 4525277342 RAJ RANI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
52 GURDASPUR PB-01-017-057-001/97
(KHOKHAR) 		2601007000NRG24060820230112650 07/08/2023 Emanuail Masih 2601007WL009925 Emanuail Masih 00354 PUNB0348200 4242 4242 Processed 12/08/2023 4525277312 MANUIL MASIH S/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
53 GURDASPUR PB-01-007-028-001/66
(GADRIAN) 		2601007000NRG24070820230113834 07/08/2023 Gagandeep singh 2601007WL010034 Gagandeep singh 00354 PUNB0348300 4242 4242 Processed 12/08/2023 4525277303 GAGANDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
54 GURDASPUR PB-01-007-028-001/66
(GADRIAN) 		2601007000NRG24070820230113864 07/08/2023 Gagandeep singh 2601007WL010036 Gagandeep singh 00354 PUNB0348300 4242 4242 Processed 12/08/2023 4525277302 GAGANDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
55 GURDASPUR PB-01-007-028-001/90
(GADRIAN) 		2601007000NRG24070820230113839 07/08/2023 Seema 2601007WL010034 Seema 00415 SBIN0000644 4242 4242 Processed 12/08/2023 4525277285 SEEMA WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
56 GURDASPUR PB-01-007-028-001/90
(GADRIAN) 		2601007000NRG24070820230113869 07/08/2023 Seema 2601007WL010036 Seema 00415 SBIN0000644 4242 4242 Processed 12/08/2023 4525277284 SEEMA WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-124-001/66
(MIRPUR) 		2601007000NRG24060820230112659 07/08/2023 Ajay Kumar 2601007WL009926 Ajay Kumar 00415 SBIN0000644 303 303 Processed 12/08/2023 4525277301 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
58 GURDASPUR PB-01-007-026-001/183
(BHUKRA) 		2601007000NRG24070820230113499 07/08/2023 surinder singh 2601007WL010006 surinder singh 00415 SBIN0016142 3333 3333 Processed 12/08/2023 4525277305 SURINDER SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
59 GURDASPUR PB-01-007-026-001/190
(BHUKRA) 		2601007000NRG24070820230113500 07/08/2023 Naresh kumar 2601007WL010006 Naresh kumar 00415 SBIN0016142 3333 3333 Processed 12/08/2023 4525277304 MR NARESH JOHN STATE BANK OF INDIA(508548)
60 GURDASPUR PB-01-017-057-001/148
(KHOKHAR) 		2601007000NRG24060820230112647 07/08/2023 Alka 2601007WL009925 Alka 00415 SBIN0016142 4242 4242 Processed 12/08/2023 4525277283 MRS ALKA ALKA STATE BANK OF INDIA(508548)
SubTotal 10908 10908
61 GURDASPUR PB-01-007-026-001/117
(BHUKRA) 		2601007000NRG24070820230113493 07/08/2023 Heera lal 2601007WL010006 Heera lal 00415 SBIN0050063 3636 3636 Processed 12/08/2023 4525277375 MR HEERA LAL STATE BANK OF INDIA(508548)
62 GURDASPUR PB-01-007-026-001/148
(BHUKRA) 		2601007000NRG24070820230113496 07/08/2023 booti masih 2601007WL010006 booti masih 00415 SBIN0050063 3333 3333 Processed 12/08/2023 4525277353 MR BUTI MASIH DSSO BUTI MASIH DSSO STATE BANK OF INDIA(508548)
63 GURDASPUR PB-01-007-026-001/49
(BHUKRA) 		2601007000NRG24070820230113503 07/08/2023 Prem Chand 2601007WL010006 Prem Chand 00415 SBIN0050063 3333 3333 Processed 12/08/2023 4525277310 MR PREM CHAND DSSO STATE BANK OF INDIA(508548)
SubTotal 10302 10302
64 GURDASPUR PB-01-005-105-001/659
(BHUMBLI) 		2601005000NRG24070820230113669 07/08/2023 Kinderjit 2601005WL010019 Kinderjit 00415 SBIN0050671 3333 3333 Processed 12/08/2023 4525277354 MRS KINDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
65 GURDASPUR PB-01-007-028-001/91
(GADRIAN) 		2601007000NRG24070820230113870 07/08/2023 Gurpreet 2601007WL010036 Gurpreet 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277291 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
66 GURDASPUR PB-01-007-028-001/91
(GADRIAN) 		2601007000NRG24070820230113840 07/08/2023 Gurpreet 2601007WL010034 Gurpreet 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277290 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
67 GURDASPUR PB-01-007-100-001/162
(KHOJE PUR) 		2601007000NRG24070820230113879 07/08/2023 Amandeep 2601007WL010036 Amandeep 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277287 AMANDEEP PUNJAB & SIND BANK(607087)
68 GURDASPUR PB-01-007-100-001/162
(KHOJE PUR) 		2601007000NRG24070820230113849 07/08/2023 Amandeep 2601007WL010034 Amandeep 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277286 AMANDEEP PUNJAB & SIND BANK(607087)
69 GURDASPUR PB-01-007-100-001/171
(KHOJE PUR) 		2601007000NRG24070820230113850 07/08/2023 Surjit kumari 2601007WL010034 Surjit kumari 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277289 Surjit Kumari BANK OF BARODA(606985)
70 GURDASPUR PB-01-007-100-001/171
(KHOJE PUR) 		2601007000NRG24070820230113880 07/08/2023 Surjit kumari 2601007WL010036 Surjit kumari 00415 SBIN0051295 4242 4242 Processed 12/08/2023 4525277288 Surjit Kumari BANK OF BARODA(606985)
SubTotal 25452 25452
71 GURDASPUR PB-01-007-124-001/141
(MIRPUR) 		2601007000NRG24060820230112655 07/08/2023 Madhu Bala 2601007WL009926 Madhu Bala 00462 UCBA0001943 1818 1818 Processed 12/08/2023 4525277282 MADHU BALA UCO BANK(607066)
72 GURDASPUR PB-01-007-124-001/141
(MIRPUR) 		2601007000NRG24060820230112656 07/08/2023 Mohit kangla 2601007WL009926 Mohit kangla 00462 UCBA0001943 1818 1818 Processed 12/08/2023 4525277281 MOHIT KANGLA UCO BANK(607066)
SubTotal 3636 3636
73 GURDASPUR PB-01-005-105-001/293
(BHUMBLI) 		2601005000NRG24070820230113634 07/08/2023 Prem Singh 2601005WL010019 Prem Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277322 PREM SINGH S/O LACHMAN SINGH UNION BANK OF INDIA(508500)
74 GURDASPUR PB-01-005-105-001/294
(BHUMBLI) 		2601005000NRG24070820230113635 07/08/2023 Sukhdev Raj 2601005WL010019 Sukhdev Raj 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277292 SUKHDEV RAJ S/O RATTAN CHAND UNION BANK OF INDIA(508500)
75 GURDASPUR PB-01-005-105-001/298
(BHUMBLI) 		2601005000NRG24070820230113637 07/08/2023 Jagan Singh 2601005WL010019 Jagan Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277328 MR JAGAN SINGH STATE BANK OF INDIA(508548)
76 GURDASPUR PB-01-005-105-001/300
(BHUMBLI) 		2601005000NRG24070820230113639 07/08/2023 Lovepreet Singh 2601005WL010019 Lovepreet Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277329 LOVEPREET SINGH S/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
77 GURDASPUR PB-01-005-105-001/315
(BHUMBLI) 		2601005000NRG24070820230113641 07/08/2023 sarabjit Singh 2601005WL010019 sarabjit Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277294 SARABJIT SINGH S/O PURAN SINGH UNION BANK OF INDIA(508500)
78 GURDASPUR PB-01-005-105-001/316
(BHUMBLI) 		2601005000NRG24070820230113642 07/08/2023 Kulwat Singh 2601005WL010019 Kulwat Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277296 KULWANT SINGH S/O AJAIB SINGH UNION BANK OF INDIA(508500)
79 GURDASPUR PB-01-005-105-001/322
(BHUMBLI) 		2601005000NRG24070820230113643 07/08/2023 Pargat Singh 2601005WL010019 Pargat Singh 00468 UBIN0544124 3939 3939 Processed 12/08/2023 4525277293 JOGINDER KAUR W/O IQBAL SINGH AND PARGAT UNION BANK OF INDIA(508500)
80 GURDASPUR PB-01-005-105-001/323
(BHUMBLI) 		2601005000NRG24070820230113644 07/08/2023 Harbans Singh 2601005WL010019 Harbans Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277300 DHARAM SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
81 GURDASPUR PB-01-005-105-001/358
(BHUMBLI) 		2601005000NRG24070820230113646 07/08/2023 Daljit Singh 2601005WL010019 Daljit Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277315 DALJIT SINGH S/O SH PURAN SINGH UNION BANK OF INDIA(508500)
82 GURDASPUR PB-01-005-105-001/387
(BHUMBLI) 		2601005000NRG24070820230113647 07/08/2023 Daljit Kaur 2601005WL010019 Daljit Kaur 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277319 DALJIT KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
83 GURDASPUR PB-01-005-105-001/452
(BHUMBLI) 		2601005000NRG24070820230113648 07/08/2023 Sarbjeet Singh 2601005WL010019 Sarbjeet Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277317 SARABJIT SINGH S/O JOGA SINGH UNION BANK OF INDIA(508500)
84 GURDASPUR PB-01-005-105-001/468
(BHUMBLI) 		2601005000NRG24070820230113649 07/08/2023 Arshdeep Singh 2601005WL010019 Arshdeep Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277320 ARSHDEEP SINGH S/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
85 GURDASPUR PB-01-005-105-001/479
(BHUMBLI) 		2601005000NRG24070820230113650 07/08/2023 Harjeet 2601005WL010019 Harjeet 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277377 HARJIT KAUR D/O SH DHIAN SINGH UNION BANK OF INDIA(508500)
86 GURDASPUR PB-01-005-105-001/484
(BHUMBLI) 		2601005000NRG24070820230113651 07/08/2023 Sukhwinder singh 2601005WL010019 Sukhwinder singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277297 SUKHWINDER SINGH S/O SOHAN SINGH UNION BANK OF INDIA(508500)
87 GURDASPUR PB-01-005-105-001/486
(BHUMBLI) 		2601005000NRG24070820230113652 07/08/2023 Charanjit 2601005WL010019 Charanjit 00468 UBIN0544124 3939 3939 Processed 12/08/2023 4525277295 CHARANJIT KUMAR S/O RAM LAL UNION BANK OF INDIA(508500)
88 GURDASPUR PB-01-005-105-001/487
(BHUMBLI) 		2601005000NRG24070820230113653 07/08/2023 Vikramjit 2601005WL010019 Vikramjit 00468 UBIN0544124 3939 3939 Processed 12/08/2023 4525277318 VIKRAMJIT UNION BANK OF INDIA(508500)
89 GURDASPUR PB-01-005-105-001/491
(BHUMBLI) 		2601005000NRG24070820230113654 07/08/2023 Manjinder kaur 2601005WL010019 Manjinder kaur 00468 UBIN0544124 3939 3939 Processed 12/08/2023 4525277334 MANJINDER KAUR UNION BANK OF INDIA(508500)
90 GURDASPUR PB-01-005-105-001/492
(BHUMBLI) 		2601005000NRG24070820230113655 07/08/2023 Rajdeep kaur 2601005WL010019 Rajdeep kaur 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277326 RAJDEEP KAUR W/O RAJWINDER SINGH UNION BANK OF INDIA(508500)
91 GURDASPUR PB-01-005-105-001/516
(BHUMBLI) 		2601005000NRG24070820230113659 07/08/2023 Gurwinder singh 2601005WL010019 Gurwinder singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277325 GURWINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
92 GURDASPUR PB-01-005-105-001/525
(BHUMBLI) 		2601005000NRG24070820230113660 07/08/2023 Surinder singh 2601005WL010019 Surinder singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277298 SURINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
93 GURDASPUR PB-01-005-105-001/578
(BHUMBLI) 		2601005000NRG24070820230113661 07/08/2023 Rajni Bala 2601005WL010019 Rajni Bala 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277330 RAJNI BALA WO SHAMI KUMAR UNION BANK OF INDIA(508500)
94 GURDASPUR PB-01-005-105-001/652
(BHUMBLI) 		2601005000NRG24070820230113664 07/08/2023 Veena 2601005WL010019 Veena 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277323 VEENA DEVI S/O YASHPAL UNION BANK OF INDIA(508500)
95 GURDASPUR PB-01-005-105-001/654
(BHUMBLI) 		2601005000NRG24070820230113665 07/08/2023 Bhupinder Singh 2601005WL010019 Bhupinder Singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277316 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
96 GURDASPUR PB-01-005-105-001/655
(BHUMBLI) 		2601005000NRG24070820230113666 07/08/2023 Dhalwinder kumar 2601005WL010019 Dhalwinder kumar 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277376 DHALWINDER KUMAR SO MILKHI RAM UNION BANK OF INDIA(508500)
97 GURDASPUR PB-01-005-105-001/657
(BHUMBLI) 		2601005000NRG24070820230113667 07/08/2023 Simranjit kaur 2601005WL010019 Simranjit kaur 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277327 SIMRANJIT KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
98 GURDASPUR PB-01-005-105-001/658
(BHUMBLI) 		2601005000NRG24070820230113668 07/08/2023 Goldy 2601005WL010019 Goldy 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277324 GOLDY W/O SARBJIT SINGH UNION BANK OF INDIA(508500)
99 GURDASPUR PB-01-005-105-001/660
(BHUMBLI) 		2601005000NRG24070820230113670 07/08/2023 Ashwani kumar 2601005WL010019 Ashwani kumar 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277331 ASHWANI KUMAR UNION BANK OF INDIA(508500)
100 GURDASPUR PB-01-005-105-001/661
(BHUMBLI) 		2601005000NRG24070820230113671 07/08/2023 Gurbachan singh 2601005WL010019 Gurbachan singh 00468 UBIN0544124 3939 3939 Processed 12/08/2023 4525277378 GURBACHAN SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
101 GURDASPUR PB-01-005-105-001/662
(BHUMBLI) 		2601005000NRG24070820230113672 07/08/2023 Karanjit kaur 2601005WL010019 Karanjit kaur 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277333 KARANJIT KAUR UNION BANK OF INDIA(508500)
102 GURDASPUR PB-01-005-105-001/663
(BHUMBLI) 		2601005000NRG24070820230113673 07/08/2023 Kanta devi 2601005WL010019 Kanta devi 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277332 KANTA DEVI UNION BANK OF INDIA(508500)
103 GURDASPUR PB-01-005-105-001/664
(BHUMBLI) 		2601005000NRG24070820230113674 07/08/2023 Jasbir singh 2601005WL010019 Jasbir singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277321 JASBIR SINGH S/O SH MAHINDER SINGH UNION BANK OF INDIA(508500)
104 GURDASPUR PB-01-005-105-001/665
(BHUMBLI) 		2601005000NRG24070820230113675 07/08/2023 Tarsem singh 2601005WL010019 Tarsem singh 00468 UBIN0544124 4242 4242 Processed 12/08/2023 4525277299 TARSEM SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 134229 134229
105 GURDASPUR PB-01-007-026-001/1
(BHUKRA) 		2601007000NRG24070820230113489 07/08/2023 Vikter John 2601007WL010006 Vikter John 140001 2727 2727 Processed 12/08/2023 4525277308 VICTAR JOHN SO GULAM MASIH PUNJAB NATIONAL BANK(508568)
106 GURDASPUR PB-01-007-026-001/43
(BHUKRA) 		2601007000NRG24070820230113501 07/08/2023 Varas Masih 2601007WL010006 Varas Masih 140001 3333 3333 Processed 12/08/2023 4525277359 VARIS MASIH S/O BUTI RAM PUNJAB GRAMIN BANK(607138)
107 GURDASPUR PB-01-007-026-001/71
(BHUKRA) 		2601007000NRG24070820230113505 07/08/2023 Sulkhan Singh 2601007WL010006 Sulkhan Singh 140001 3333 3333 Processed 12/08/2023 4525277360 MR SULAKHAN SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 9393 9393
Total 413595 413595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_070823APB_FTO_41648 94151 9393
2 GURDASPUR PB2601007_070823APB_FTO_41648 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 4242
3 GURDASPUR PB2601007_070823APB_FTO_41648 Bank of India BKID0006352 GURDASPUR 11817
4 GURDASPUR PB2601007_070823APB_FTO_41648 Bank of Maharastra MAHB0001315 GURDASPUR 2121
5 GURDASPUR PB2601007_070823APB_FTO_41648 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 6666
6 GURDASPUR PB2601007_070823APB_FTO_41648 Indian Bank IDIB000G653 GURDASPUR 33936
7 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0000076 POLICE LINES 3030
8 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0000496 Bariar(0496) 42420
9 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0000585 Sidhwan 4242
10 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 16968
11 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 3030
12 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0021299 Fateh Nangal 4242
13 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab & Sind Bank PSIB0021339 Dorangla 8484
14 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45147
15 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 8484
16 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab National Bank PUNB0348200 DORANGALA 4242
17 GURDASPUR PB2601007_070823APB_FTO_41648 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 8484
18 GURDASPUR PB2601007_070823APB_FTO_41648 State Bank of India SBIN0000644 GURDASPUR 8787
19 GURDASPUR PB2601007_070823APB_FTO_41648 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 10908
20 GURDASPUR PB2601007_070823APB_FTO_41648 State Bank of India SBIN0050063 GURDASPUR 10302
21 GURDASPUR PB2601007_070823APB_FTO_41648 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3333
22 GURDASPUR PB2601007_070823APB_FTO_41648 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 25452
23 GURDASPUR PB2601007_070823APB_FTO_41648 UCO Bank UCBA0001943 GURDASPUR 3636
24 GURDASPUR PB2601007_070823APB_FTO_41648 Union Bank of India UBIN0544124 BHUMBLI 134229

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