Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:39 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620012_090823FTO_42553
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 TARN TARAN-12 PB-20-012-076-001/138
(PANDORI THAKAT MUL) 		2620012000NRG24030820230067488 09/08/2023 Charanjit singh 2620012WL003632 Charanjit singh 00032 UTIB0000495 1515 1515 Processed 18/08/2023 4660022247 Charanjit singh ()
SubTotal 1515 1515
2 TARN TARAN-12 PB-20-012-078-001/117
(PANJWAR KHURD) 		2620012000NRG24090820230070309 09/08/2023 Lakhwinder singh 2620012WL003777 Lakhwinder singh 00032 UTIB0001529 2727 2727 Processed 18/08/2023 4660022286 Lakhwinder singh ()
SubTotal 2727 2727
3 TARN TARAN-12 PB-20-012-006-001/245
(BEHLA) 		2620012000NRG24060820230068410 09/08/2023 Dilbag singh 2620012WL003672 Dilbag singh 00048 BKID0006320 2121 2121 Processed 18/08/2023 4660022283 Dilbag singh ()
4 TARN TARAN-12 PB-20-012-051-001/14
(KOTLI) 		2620012000NRG24090820230070322 09/08/2023 Gurpreet singh 2620012WL003778 Gurpreet singh 00048 BKID0006320 2424 2424 Processed 18/08/2023 4660022284 Gurpreet singh ()
5 TARN TARAN-12 PB-20-012-051-001/93
(KOTLI) 		2620012000NRG24090820230070336 09/08/2023 Sarwan singh 2620012WL003778 Sarwan singh 00048 BKID0006320 2424 2424 Processed 18/08/2023 4660022282 Sarwan singh ()
6 TARN TARAN-12 PB-20-012-084-001/116
(RATOUL) 		2620012000NRG24090820230070266 09/08/2023 HARJIT KAUR 2620012WL003776 HARJIT KAUR 00048 BKID0006320 1818 1818 Processed 18/08/2023 4660022285 HARJIT KAUR ()
SubTotal 8787 8787
7 TARN TARAN-12 PB-20-012-019-001/320
(CHAK SIKENDER) 		2620012000NRG24080820230069849 09/08/2023 Jaswinder kaur 2620012WL003752 Jaswinder kaur 00078 CNRB0002100 2727 2727 Processed 18/08/2023 4660022275 Jaswinder kaur ()
SubTotal 2727 2727
8 TARN TARAN-12 PB-20-012-084-001/109
(RATOUL) 		2620012000NRG24090820230070264 09/08/2023 Ranjit kaur 2620012WL003776 Ranjit kaur 00089 CBIN0280342 2424 2424 Processed 18/08/2023 4660022208 Ranjit kaur ()
9 TARN TARAN-12 PB-20-012-084-001/176
(RATOUL) 		2620012000NRG24090820230070273 09/08/2023 LAKHBIR SINGH 2620012WL003776 LAKHBIR SINGH 00089 CBIN0280342 1515 1515 Rejected 18/08/2023 4660022207 No Such Account
10 TARN TARAN-12 PB-20-012-084-001/251
(RATOUL) 		2620012000NRG24090820230070279 09/08/2023 Dalbir kaur 2620012WL003776 Dalbir kaur 00089 CBIN0280342 1818 1818 Processed 18/08/2023 4660022279 Dalbir kaur ()
11 TARN TARAN-12 PB-20-012-084-001/571
(RATOUL) 		2620012000NRG24040820230068005 09/08/2023 Manjinder kaur 2620012WL003651 Manjinder kaur 00089 CBIN0280342 2424 2424 Processed 18/08/2023 4660022281 Manjinder kaur ()
12 TARN TARAN-12 PB-20-012-084-001/571
(RATOUL) 		2620012000NRG24040820230068004 09/08/2023 Manjinder kaur 2620012WL003651 Manjinder kaur 00089 CBIN0280342 2121 2121 Processed 18/08/2023 4660022280 Manjinder kaur ()
13 TARN TARAN-12 PB-20-012-113-001/41
(Rataul Havelian) 		2620012000NRG24040820230068007 09/08/2023 Arati 2620012WL003651 Arati 00089 CBIN0280342 2121 2121 Processed 18/08/2023 4660022277 Arati ()
14 TARN TARAN-12 PB-20-012-113-001/41
(Rataul Havelian) 		2620012000NRG24040820230068006 09/08/2023 Arati 2620012WL003651 Arati 00089 CBIN0280342 2121 2121 Processed 18/08/2023 4660022278 Arati ()
15 TARN TARAN-12 PB-20-012-113-001/56
(Rataul Havelian) 		2620012000NRG24040820230068008 09/08/2023 Amandeep kaur 2620012WL003651 Amandeep kaur 00089 CBIN0280342 2121 2121 Processed 18/08/2023 4660022209 Amandeep kaur ()
SubTotal 16665 16665
16 TARN TARAN-12 PB-20-012-068-001/65
(PALASOUR) 		2620012000NRG24070820230068882 09/08/2023 Sukhwinder kaur 2620012WL003707 Sukhwinder kaur 00089 CBIN0282201 2727 2727 Processed 18/08/2023 4660022276 Sukhwinder kaur ()
17 TARN TARAN-12 PB-20-012-068-001/742
(PALASOUR) 		2620012000NRG24060820230068428 09/08/2023 manpreet 2620012WL003672 manpreet 00089 CBIN0282201 2121 2121 Processed 18/08/2023 4660022210 manpreet ()
SubTotal 4848 4848
18 TARN TARAN-12 PB-20-012-042-001/339
(KAKKA KANDIALA) 		2620012000NRG24070820230068862 09/08/2023 Joyti 2620012WL003706 Joyti 00152 HDFC0000263 303 303 Processed 18/08/2023 4660022274 Joyti ()
SubTotal 303 303
19 TARN TARAN-12 PB-20-012-019-001/318
(CHAK SIKENDER) 		2620012000NRG24080820230069847 09/08/2023 balbir singh 2620012WL003752 balbir singh 00152 HDFC0002572 2727 2727 Processed 18/08/2023 4660022211 balbir singh ()
SubTotal 2727 2727
20 TARN TARAN-12 PB-20-012-060-001/135
(MIANI) 		2620012000NRG24040820230067881 09/08/2023 Surjit kaur 2620012WL003647 Surjit kaur 00165 IBKL0001027 2121 2121 Processed 18/08/2023 4660022273 Surjit kaur ()
SubTotal 2121 2121
21 TARN TARAN-12 PB-20-012-068-001/756
(PALASOUR) 		2620012000NRG24060820230068429 09/08/2023 manpreet 2620012WL003672 manpreet 00176 IDIB000C166 2121 2121 Processed 18/08/2023 4660022212 manpreet ()
SubTotal 2121 2121
22 TARN TARAN-12 PB-20-012-107-001/652
(KOT DHARAM CHAND) 		2620012000NRG24090820230070231 09/08/2023 amandeep kaur 2620012WL003773 amandeep kaur 00176 IDIB000R623 2424 2424 Processed 18/08/2023 4660022272 amandeep kaur ()
SubTotal 2424 2424
23 TARN TARAN-12 PB-20-012-060-001/167
(MIANI) 		2620012000NRG24040820230067886 09/08/2023 Palwinder kaur 2620012WL003647 Palwinder kaur 00176 IDIB000T523 2424 2424 Processed 18/08/2023 4660022271 Palwinder kaur ()
SubTotal 2424 2424
24 TARN TARAN-12 PB-20-012-023-001/305
(DABURJI) 		2620012000NRG24040820230067949 09/08/2023 Sawinder kaur 2620012WL003651 Sawinder kaur 00349 PSIB0000088 2121 2121 Processed 18/08/2023 4660022267 Sawinder kaur ()
SubTotal 2121 2121
25 TARN TARAN-12 PB-20-012-053-001/175
(MAMMANKE) 		2620012000NRG24020820230067128 09/08/2023 Prabhdeep kaur 2620012WL003588 Prabhdeep kaur 00349 PSIB0000185 1515 1515 Processed 18/08/2023 4660022266 Prabhdeep kaur ()
26 TARN TARAN-12 PB-20-012-053-001/176
(MAMMANKE) 		2620012000NRG24020820230067129 09/08/2023 Ranjit kaur 2620012WL003588 Ranjit kaur 00349 PSIB0000185 1212 1212 Processed 18/08/2023 4660022265 Ranjit kaur ()
27 TARN TARAN-12 PB-20-012-053-001/177
(MAMMANKE) 		2620012000NRG24020820230067130 09/08/2023 jasbir kaur 2620012WL003588 jasbir kaur 00349 PSIB0000185 606 606 Processed 18/08/2023 4660022213 jasbir kaur ()
SubTotal 3333 3333
28 TARN TARAN-12 PB-20-012-051-001/204
(KOTLI) 		2620012000NRG24090820230070327 09/08/2023 Harsimran kaur 2620012WL003778 Harsimran kaur 00349 PSIB0000246 2424 2424 Processed 18/08/2023 4660022214 Harsimran kaur ()
SubTotal 2424 2424
29 TARN TARAN-12 PB-20-012-019-001/225
(CHAK SIKENDER) 		2620012000NRG24080820230069828 09/08/2023 Sawinder singh 2620012WL003752 Sawinder singh 00349 PSIB0000515 2727 2727 Processed 18/08/2023 4660022215 Sawinder singh ()
SubTotal 2727 2727
30 TARN TARAN-12 PB-20-012-039-001/647
(KAD GILL) 		2620012000NRG24080820230069558 09/08/2023 Diljit kaur 2620012WL003737 Diljit kaur 00349 PSIB0000542 2424 2424 Processed 18/08/2023 4660022216 Diljit kaur ()
SubTotal 2424 2424
31 TARN TARAN-12 PB-20-012-019-001/266
(CHAK SIKENDER) 		2620012000NRG24080820230069833 09/08/2023 Anu Radha 2620012WL003752 Anu Radha 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022256 Anu Radha ()
32 TARN TARAN-12 PB-20-012-019-001/304
(CHAK SIKENDER) 		2620012000NRG24080820230069837 09/08/2023 gurpal singg 2620012WL003752 gurpal singg 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022236 gurpal singg ()
33 TARN TARAN-12 PB-20-012-019-001/305
(CHAK SIKENDER) 		2620012000NRG24080820230069838 09/08/2023 gurmeet kaur 2620012WL003752 gurmeet kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022239 gurmeet kaur ()
34 TARN TARAN-12 PB-20-012-019-001/322
(CHAK SIKENDER) 		2620012000NRG24080820230069851 09/08/2023 Harjit kaur 2620012WL003752 Harjit kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022237 Harjit kaur ()
35 TARN TARAN-12 PB-20-012-019-001/323
(CHAK SIKENDER) 		2620012000NRG24080820230069852 09/08/2023 Jaswinder kaur 2620012WL003752 Jaswinder kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022240 Jaswinder kaur ()
36 TARN TARAN-12 PB-20-012-019-001/325
(CHAK SIKENDER) 		2620012000NRG24080820230069854 09/08/2023 Paramjit Kaur 2620012WL003752 Paramjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022241 Paramjit Kaur ()
37 TARN TARAN-12 PB-20-012-019-001/57
(CHAK SIKENDER) 		2620012000NRG24080820230069857 09/08/2023 PARTAP SINGH 2620012WL003752 PARTAP SINGH 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022238 PARTAP SINGH ()
38 TARN TARAN-12 PB-20-012-028-001/371
(JHAMKE KHURD) 		2620012000NRG24070820230068856 09/08/2023 Jodhpur singh 2620012WL003705 Jodhpur singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4660022255 Jodhpur singh ()
39 TARN TARAN-12 PB-20-012-078-001/278
(PANJWAR KHURD) 		2620012000NRG24090820230070311 09/08/2023 Manjinder singh 2620012WL003777 Manjinder singh 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4660022254 Manjinder singh ()
40 TARN TARAN-12 PB-20-012-088-001/200
(SHEIKH) 		2620012000NRG24080820230069862 09/08/2023 Sardool Singh 2620012WL003753 Sardool Singh 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4660022257 Sardool Singh ()
SubTotal 24846 24846
41 TARN TARAN-12 PB-20-012-076-001/137
(PANDORI THAKAT MUL) 		2620012000NRG24030820230067487 09/08/2023 Rajwant kaur 2620012WL003632 Rajwant kaur 00354 PUNB0011810 1212 1212 Processed 18/08/2023 4660022217 Rajwant kaur ()
SubTotal 1212 1212
42 TARN TARAN-12 PB-20-012-059-001/234
(MUGHAL CHAK) 		2620012000NRG24070820230068867 09/08/2023 Sandeep kaur 2620012WL003706 Sandeep kaur 00354 PUNB0045400 909 909 Processed 18/08/2023 4660022218 Sandeep kaur ()
SubTotal 909 909
43 TARN TARAN-12 PB-20-012-019-001/319
(CHAK SIKENDER) 		2620012000NRG24080820230069848 09/08/2023 Karaj Singh 2620012WL003752 Karaj Singh 00354 PUNB0057600 2727 2727 Processed 18/08/2023 4660022219 Karaj Singh ()
SubTotal 2727 2727
44 TARN TARAN-12 PB-20-012-023-001/309
(DABURJI) 		2620012000NRG24040820230067953 09/08/2023 Mandeep kaur 2620012WL003651 Mandeep kaur 00354 PUNB0104100 1818 1818 Processed 18/08/2023 4660022263 Mandeep kaur ()
45 TARN TARAN-12 PB-20-012-023-001/309
(DABURJI) 		2620012000NRG24040820230067952 09/08/2023 Mandeep kaur 2620012WL003651 Mandeep kaur 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022262 Mandeep kaur ()
46 TARN TARAN-12 PB-20-012-023-001/384
(DABURJI) 		2620012000NRG24040820230067973 09/08/2023 Gurmit kaur 2620012WL003651 Gurmit kaur 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022227 Gurmit kaur ()
47 TARN TARAN-12 PB-20-012-023-001/384
(DABURJI) 		2620012000NRG24040820230067972 09/08/2023 Gurmit kaur 2620012WL003651 Gurmit kaur 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022228 Gurmit kaur ()
48 TARN TARAN-12 PB-20-012-023-001/414
(DABURJI) 		2620012000NRG24040820230067981 09/08/2023 Parmjit kaur 2620012WL003651 Parmjit kaur 00354 PUNB0104100 2121 2121 Rejected 18/08/2023 4660022226 Account closed
49 TARN TARAN-12 PB-20-012-023-001/428
(DABURJI) 		2620012000NRG24040820230067984 09/08/2023 Baljit kaur 2620012WL003651 Baljit kaur 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022229 Baljit kaur ()
50 TARN TARAN-12 PB-20-012-023-001/432
(DABURJI) 		2620012000NRG24040820230067985 09/08/2023 Baljit Kaur 2620012WL003651 Baljit Kaur 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022220 Baljit Kaur ()
51 TARN TARAN-12 PB-20-012-023-001/433
(DABURJI) 		2620012000NRG24040820230067987 09/08/2023 Inderjit Kaur 2620012WL003651 Inderjit Kaur 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022223 Inderjit Kaur ()
52 TARN TARAN-12 PB-20-012-023-001/433
(DABURJI) 		2620012000NRG24040820230067986 09/08/2023 Inderjit Kaur 2620012WL003651 Inderjit Kaur 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022222 Inderjit Kaur ()
53 TARN TARAN-12 PB-20-012-023-001/56
(DABURJI) 		2620012000NRG24040820230067991 09/08/2023 MANJIT KAUR 2620012WL003651 MANJIT KAUR 00354 PUNB0104100 2121 2121 Processed 18/08/2023 4660022225 MANJIT KAUR ()
54 TARN TARAN-12 PB-20-012-051-001/5
(KOTLI) 		2620012000NRG24090820230070332 09/08/2023 Rajwinder kaur 2620012WL003778 Rajwinder kaur 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022221 Rajwinder kaur ()
55 TARN TARAN-12 PB-20-012-084-001/200
(RATOUL) 		2620012000NRG24090820230070275 09/08/2023 TIRATH SINGH 2620012WL003776 TIRATH SINGH 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022264 TIRATH SINGH ()
56 TARN TARAN-12 PB-20-012-084-001/568
(RATOUL) 		2620012000NRG24090820230070300 09/08/2023 Lovejot 2620012WL003776 Lovejot 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022224 Lovejot ()
57 TARN TARAN-12 PB-20-012-084-001/570
(RATOUL) 		2620012000NRG24090820230070301 09/08/2023 manjit kaur 2620012WL003776 manjit kaur 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022230 manjit kaur ()
58 TARN TARAN-12 PB-20-012-084-001/574
(RATOUL) 		2620012000NRG24090820230070302 09/08/2023 raj kaur 2620012WL003776 raj kaur 00354 PUNB0104100 2424 2424 Processed 18/08/2023 4660022261 raj kaur ()
SubTotal 33633 33633
59 TARN TARAN-12 PB-20-012-107-001/682
(KOT DHARAM CHAND) 		2620012000NRG24090820230070235 09/08/2023 Jagroop singh 2620012WL003773 Jagroop singh 00354 PUNB0118900 2424 2424 Processed 18/08/2023 4660022260 Jagroop singh ()
SubTotal 2424 2424
60 TARN TARAN-12 PB-20-012-034-001/139
(JHABAL KHAM) 		2620012000NRG24030820230067252 09/08/2023 Shinder kaur 2620012WL003602 Shinder kaur 00354 PUNB0137310 909 909 Processed 18/08/2023 4660022231 Shinder kaur ()
SubTotal 909 909
61 TARN TARAN-12 PB-20-012-019-001/324
(CHAK SIKENDER) 		2620012000NRG24080820230069853 09/08/2023 Navjot Kaur 2620012WL003752 Navjot Kaur 00354 PUNB0147210 2727 2727 Processed 18/08/2023 4660022232 Navjot Kaur ()
SubTotal 2727 2727
62 TARN TARAN-12 PB-20-012-006-001/262
(BEHLA) 		2620012000NRG24060820230068412 09/08/2023 beero 2620012WL003672 beero 00354 PUNB0238300 2121 2121 Processed 18/08/2023 4660022234 beero ()
63 TARN TARAN-12 PB-20-012-039-001/227
(KAD GILL) 		2620012000NRG24080820230069550 09/08/2023 Rani kaur 2620012WL003737 Rani kaur 00354 PUNB0238300 2424 2424 Processed 18/08/2023 4660022259 Rani kaur ()
64 TARN TARAN-12 PB-20-012-039-001/579
(KAD GILL) 		2620012000NRG24080820230069554 09/08/2023 jasbi kaur 2620012WL003737 jasbi kaur 00354 PUNB0238300 2424 2424 Processed 18/08/2023 4660022258 jasbi kaur ()
65 TARN TARAN-12 PB-20-012-039-001/645
(KAD GILL) 		2620012000NRG24080820230069557 09/08/2023 Raj kaur 2620012WL003737 Raj kaur 00354 PUNB0238300 2424 2424 Processed 18/08/2023 4660022233 Raj kaur ()
SubTotal 9393 9393
66 TARN TARAN-12 PB-20-012-019-001/321
(CHAK SIKENDER) 		2620012000NRG24080820230069850 09/08/2023 Amarjeet Singh 2620012WL003752 Amarjeet Singh 00354 PUNB0638000 2727 2727 Processed 18/08/2023 4660022235 Amarjeet Singh ()
SubTotal 2727 2727
67 TARN TARAN-12 PB-20-012-039-001/632
(KAD GILL) 		2620012000NRG24070820230068874 09/08/2023 Gurpreet Singh 2620012WL003707 Gurpreet Singh 00415 SBIN0000723 1818 1818 Processed 18/08/2023 4660022242 MR GURPREET SINGH ()
SubTotal 1818 1818
68 TARN TARAN-12 PB-20-012-028-001/308
(JHAMKE KHURD) 		2620012000NRG24070820230068854 09/08/2023 harbhej 2620012WL003705 harbhej 00415 SBIN0005799 2121 2121 Processed 18/08/2023 4660022244 MR HARBHEJ SINGH ()
69 TARN TARAN-12 PB-20-012-028-001/360
(JHAMKE KHURD) 		2620012000NRG24070820230068855 09/08/2023 dharamjit 2620012WL003705 dharamjit 00415 SBIN0005799 2121 2121 Processed 18/08/2023 4660022243 MR DHARMJIT SINGH SO JAGIR SINGH ()
70 TARN TARAN-12 PB-20-012-034-001/143
(JHABAL KHAM) 		2620012000NRG24030820230067253 09/08/2023 BALJINDER KAUR 2620012WL003602 BALJINDER KAUR 00415 SBIN0005799 1818 1818 Processed 18/08/2023 4660022253 MRS BALJINDER KAUR ()
71 TARN TARAN-12 PB-20-012-089-001/22
(SWARGA PURI) 		2620012000NRG24030820230067270 09/08/2023 Kulwinder singh 2620012WL003602 Kulwinder singh 00415 SBIN0005799 2121 2121 Processed 18/08/2023 4660022245 MR KULWINDER SINGH ()
SubTotal 8181 8181
72 TARN TARAN-12 PB-20-012-051-001/14
(KOTLI) 		2620012000NRG24090820230070321 09/08/2023 Bikramjit singh 2620012WL003778 Bikramjit singh 00415 SBIN0011837 2424 2424 Processed 18/08/2023 4660022246 MRS KANCHAN ()
SubTotal 2424 2424
73 TARN TARAN-12 PB-20-012-053-001/173
(MAMMANKE) 		2620012000NRG24020820230067126 09/08/2023 kashmir kaur 2620012WL003588 kashmir kaur 00468 UBIN0560731 1515 1515 Processed 18/08/2023 4660022251 kashmir kaur ()
74 TARN TARAN-12 PB-20-012-053-001/174
(MAMMANKE) 		2620012000NRG24020820230067127 09/08/2023 bhagwan 2620012WL003588 bhagwan 00468 UBIN0560731 1515 1515 Processed 18/08/2023 4660022252 bhagwan ()
75 TARN TARAN-12 PB-20-012-053-001/181
(MAMMANKE) 		2620012000NRG24020820230067131 09/08/2023 Amritpal kaur 2620012WL003588 Amritpal kaur 00468 UBIN0560731 1515 1515 Processed 18/08/2023 4660022250 Amritpal kaur ()
SubTotal 4545 4545
76 TARN TARAN-12 PB-20-012-023-001/202
(DABURJI) 		2620012000NRG24040820230067940 09/08/2023 Jatinder singh 2620012WL003651 Jatinder singh 00468 UBIN0931853 1818 1818 Processed 18/08/2023 4660022249 Jatinder singh ()
77 TARN TARAN-12 PB-20-012-084-001/165
(RATOUL) 		2620012000NRG24090820230070269 09/08/2023 KULWINDER KAUR 2620012WL003776 KULWINDER KAUR 00468 UBIN0931853 1515 1515 Processed 18/08/2023 4660022248 KULWINDER KAUR ()
SubTotal 3333 3333
78 TARN TARAN-12 PB-20-012-084-001/517
(RATOUL) 		2620012000NRG24090820230070293 09/08/2023 Manjit Kaur 2620012WL003776 Manjit Kaur 00554 KKBK0004081 2424 2424 Processed 18/08/2023 4660022269 Manjit Kaur ()
79 TARN TARAN-12 PB-20-012-084-001/519
(RATOUL) 		2620012000NRG24090820230070294 09/08/2023 Baljit Singh 2620012WL003776 Baljit Singh 00554 KKBK0004081 2424 2424 Processed 18/08/2023 4660022268 Baljit Singh ()
80 TARN TARAN-12 PB-20-012-084-001/534
(RATOUL) 		2620012000NRG24090820230070295 09/08/2023 Rabirder singh 2620012WL003776 Rabirder singh 00554 KKBK0004081 2424 2424 Processed 18/08/2023 4660022270 Rabirder singh ()
SubTotal 7272 7272
Total 171498 171498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARN TARAN-12 PB2620012_090823FTO_42553 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1515
2 TARN TARAN-12 PB2620012_090823FTO_42553 AXIS BANK UTIB0001529 JHABAL KALAN 2727
3 TARN TARAN-12 PB2620012_090823FTO_42553 Bank of India BKID0006320 TARN TARAN 8787
4 TARN TARAN-12 PB2620012_090823FTO_42553 Canara Bank CNRB0002100 JANDIALA GURU 2727
5 TARN TARAN-12 PB2620012_090823FTO_42553 Central Bank Of India CBIN0280342 TARAN TARAN 16665
6 TARN TARAN-12 PB2620012_090823FTO_42553 Central Bank Of India CBIN0282201 PALASAUR 4848
7 TARN TARAN-12 PB2620012_090823FTO_42553 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 303
8 TARN TARAN-12 PB2620012_090823FTO_42553 HDFC HDFC0002572 AMRITSAR ROAD - TARN TARAN 2727
9 TARN TARAN-12 PB2620012_090823FTO_42553 IDBI Bank IBKL0001027 TARN TARAN 2121
10 TARN TARAN-12 PB2620012_090823FTO_42553 Indian Bank IDIB000C166 CIRCULAR ROAD 2121
11 TARN TARAN-12 PB2620012_090823FTO_42553 Indian Bank IDIB000R623 RAYYA 2424
12 TARN TARAN-12 PB2620012_090823FTO_42553 Indian Bank IDIB000T523 TARAN TARAN 2424
13 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab & Sind Bank PSIB0000088 TARAN TARAN 2121
14 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab & Sind Bank PSIB0000185 Shahbazpur 3333
15 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab & Sind Bank PSIB0000246 VERPAL 2424
16 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
17 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2424
18 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
19 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 22119
20 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0011810 Tarn Taran 1212
21 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0045400 TARNTARAN 909
22 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0057600 CHABHAL 2727
23 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0104100 ADDA DABURJI 33633
24 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0118900 KOT DHARAM CHAND 2424
25 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0137310 Chabhal 909
26 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0147210 Khadoor Sahib 2727
27 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0238300 KADBAGRIAN 9393
28 TARN TARAN-12 PB2620012_090823FTO_42553 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2727
29 TARN TARAN-12 PB2620012_090823FTO_42553 State Bank of India SBIN0000723 TARN TARAN 1818
30 TARN TARAN-12 PB2620012_090823FTO_42553 State Bank of India SBIN0005799 CHABAL KALAN 8181
31 TARN TARAN-12 PB2620012_090823FTO_42553 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 2424
32 TARN TARAN-12 PB2620012_090823FTO_42553 Union Bank of India UBIN0560731 PATTI 4545
33 TARN TARAN-12 PB2620012_090823FTO_42553 Union Bank of India UBIN0931853 TARNTARAN 3333
34 TARN TARAN-12 PB2620012_090823FTO_42553 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 7272

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