Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_140923FTO_52509
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 QADIAN PB-01-014-076-001/127
(DHAPAI) 		2601014000NRG24140920230155424 14/09/2023 JASWANT SINGH 2601014WL013503 JASWANT SINGH 00045 BARB0BATALA 303 303 Processed 07/11/2023 7131365527 JASWANT SINGH ()
SubTotal 303 303
2 QADIAN PB-01-014-031-001/436
(WADALA GARANTHIAN) 		2601014000NRG24140920230155383 14/09/2023 Parminder singh 2601014WL013501 Parminder singh 00152 HDFC0000641 3030 3030 Processed 07/11/2023 7131365528 Parminder singh ()
SubTotal 3030 3030
3 QADIAN PB-01-014-027-001/332
(BHAM) 		2601014000NRG24140920230155340 14/09/2023 sukhwinder kaur 2601014WL013497 sukhwinder kaur 00152 HDFC0003314 1818 1818 Processed 07/11/2023 7131365529 sukhwinder kaur ()
SubTotal 1818 1818
4 QADIAN PB-01-014-016-001/576
(BHAMRI) 		2601014000NRG24130920230154751 14/09/2023 Pargat singh 2601014WL013439 Pargat singh 00349 PSIB0000062 2727 2727 Processed 07/11/2023 7131365533 PARGAT SINGH ()
5 QADIAN PB-01-014-016-001/600
(BHAMRI) 		2601014000NRG24130920230154753 14/09/2023 mandeep kaur 2601014WL013439 mandeep kaur 00349 PSIB0000062 2424 2424 Processed 07/11/2023 7131365534 MANDEEP KAUR ()
6 QADIAN PB-01-014-027-001/133
(BHAM) 		2601014000NRG24130920230154755 14/09/2023 SARABJIT KAUR 2601014WL013439 SARABJIT KAUR 00349 PSIB0000062 1515 1515 Processed 07/11/2023 7131365530 SARABJIT KAUR ()
SubTotal 6666 6666
7 QADIAN PB-01-014-069-001/122
(PANJ GRANIAN) 		2601014000NRG24140920230155306 14/09/2023 Aryan 2601014WL013494 Aryan 00349 PSIB0000462 1818 1818 Processed 07/11/2023 7131365540 ARYAN ()
8 QADIAN PB-01-014-069-001/131
(PANJ GRANIAN) 		2601014000NRG24140920230155308 14/09/2023 SHINDO 2601014WL013494 SHINDO 00349 PSIB0000462 1818 1818 Processed 07/11/2023 7131365536 SHINDO ()
9 QADIAN PB-01-014-069-001/138
(PANJ GRANIAN) 		2601014000NRG24140920230155310 14/09/2023 GURMEETO 2601014WL013494 GURMEETO 00349 PSIB0000462 1818 1818 Processed 07/11/2023 7131365531 GURMEETO ()
10 QADIAN PB-01-014-069-001/143
(PANJ GRANIAN) 		2601014000NRG24140920230155311 14/09/2023 MAHINDER KAUR 2601014WL013494 MAHINDER KAUR 00349 PSIB0000462 1818 1818 Processed 07/11/2023 7131365537 MAHINDER KAUR ()
11 QADIAN PB-01-014-069-001/154
(PANJ GRANIAN) 		2601014000NRG24140920230155314 14/09/2023 KARMI 2601014WL013494 KARMI 00349 PSIB0000462 1515 1515 Processed 07/11/2023 7131365532 KARMI ()
12 QADIAN PB-01-014-069-001/158
(PANJ GRANIAN) 		2601014000NRG24140920230155316 14/09/2023 Satnam Singh 2601014WL013494 Satnam Singh 00349 PSIB0000462 1818 1818 Processed 07/11/2023 7131365535 SATNAM SINGH ()
SubTotal 10605 10605
13 QADIAN PB-01-014-072-001/358
(BASRAI) 		2601014000NRG24140920230155859 14/09/2023 Robin Singh 2601014WL013549 Robin Singh 00349 PSIB0021425 1212 1212 Processed 07/11/2023 7131365539 ROBIN SINGH ()
14 QADIAN PB-01-014-072-001/359
(BASRAI) 		2601014000NRG24140920230155860 14/09/2023 Daljit Kaur 2601014WL013549 Daljit Kaur 00349 PSIB0021425 1212 1212 Processed 07/11/2023 7131365547 DALJIT KAUR ()
15 QADIAN PB-01-014-072-001/360
(BASRAI) 		2601014000NRG24140920230155861 14/09/2023 Surinder Kaur 2601014WL013549 Surinder Kaur 00349 PSIB0021425 1212 1212 Processed 07/11/2023 7131365546 SURINDER KAUR ()
16 QADIAN PB-01-014-072-001/361
(BASRAI) 		2601014000NRG24140920230155862 14/09/2023 Kanwaljit Kaur 2601014WL013549 Kanwaljit Kaur 00349 PSIB0021425 1212 1212 Processed 07/11/2023 7131365545 KANWALJIT KAUR ()
17 QADIAN PB-01-014-076-001/333
(DHAPAI) 		2601014000NRG24140920230155447 14/09/2023 Harbhej Singh 2601014WL013503 Harbhej Singh 00349 PSIB0021425 606 606 Processed 07/11/2023 7131365538 HARBHEJ SINGH ()
18 QADIAN PB-01-014-076-001/365
(DHAPAI) 		2601014000NRG24140920230155454 14/09/2023 Rajwinder kaur 2601014WL013503 Rajwinder kaur 00349 PSIB0021425 303 303 Processed 07/11/2023 7131365542 RAJWINDER KAUR ()
19 QADIAN PB-01-014-076-001/365
(DHAPAI) 		2601014000NRG24140920230155455 14/09/2023 Rajwinder kaur 2601014WL013503 Rajwinder kaur 00349 PSIB0021425 606 606 Processed 07/11/2023 7131365541 RAJWINDER KAUR ()
20 QADIAN PB-01-014-076-001/366
(DHAPAI) 		2601014000NRG24140920230155456 14/09/2023 Amandeep kaur 2601014WL013503 Amandeep kaur 00349 PSIB0021425 303 303 Processed 07/11/2023 7131365544 AMANDEEP KAUR ()
21 QADIAN PB-01-014-076-001/366
(DHAPAI) 		2601014000NRG24140920230155457 14/09/2023 Amandeep kaur 2601014WL013503 Amandeep kaur 00349 PSIB0021425 303 303 Processed 07/11/2023 7131365543 AMANDEEP KAUR ()
22 QADIAN PB-01-014-076-001/367
(DHAPAI) 		2601014000NRG24140920230155458 14/09/2023 Harjit kaur 2601014WL013503 Harjit kaur 00349 PSIB0021425 606 606 Processed 07/11/2023 7131365562 HARJIT KAUR ()
23 QADIAN PB-01-014-076-001/367
(DHAPAI) 		2601014000NRG24140920230155459 14/09/2023 Harjit kaur 2601014WL013503 Harjit kaur 00349 PSIB0021425 303 303 Processed 07/11/2023 7131365563 HARJIT KAUR ()
SubTotal 7878 7878
24 QADIAN PB-01-014-028-001/264
(DUNIA SANDHU) 		2601014000NRG24140920230155100 14/09/2023 Jagdev Singh 2601014WL013474 Jagdev Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7131365577 Jagdev Singh ()
25 QADIAN PB-01-014-028-001/6
(DUNIA SANDHU) 		2601014000NRG24140920230155106 14/09/2023 Manjit kaur 2601014WL013474 Manjit kaur 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7131365614 Manjit kaur ()
26 QADIAN PB-01-014-031-001/431
(WADALA GARANTHIAN) 		2601014000NRG24140920230155382 14/09/2023 Manjit Kaur 2601014WL013501 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131365592 Manjit Kaur ()
27 QADIAN PB-01-014-033-001/268
(DALLA) 		2601014000NRG24130920230154683 14/09/2023 Ranjit Singh 2601014WL013437 Ranjit Singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131365607 Ranjit Singh ()
28 QADIAN PB-01-014-037-001/274
(LEEL KALAN) 		2601014000NRG24130920230154686 14/09/2023 Neha 2601014WL013437 Neha 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131365597 Neha ()
29 QADIAN PB-01-014-037-001/276
(LEEL KALAN) 		2601014000NRG24130920230154687 14/09/2023 Rupinderjit Kaur 2601014WL013437 Rupinderjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7131365591 Rupinderjit Kaur ()
30 QADIAN PB-01-014-037-001/278
(LEEL KALAN) 		2601014000NRG24130920230154688 14/09/2023 Ranjit Singh 2601014WL013437 Ranjit Singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131365608 Ranjit Singh ()
31 QADIAN PB-01-014-054-001/161
(NATHPUR) 		2601014000NRG24130920230154689 14/09/2023 Balwinder singh 2601014WL013437 Balwinder singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131365605 Balwinder singh ()
32 QADIAN PB-01-014-063-001/115
(DHEERA) 		2601014000NRG24140920230155798 14/09/2023 Rajbir kaur 2601014WL013530 Rajbir kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131365603 Rajbir kaur ()
33 QADIAN PB-01-014-063-001/136
(DHEERA) 		2601014000NRG24140920230155799 14/09/2023 BALJIT KAUR 2601014WL013530 BALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131365580 BALJIT KAUR ()
34 QADIAN PB-01-014-063-001/137
(DHEERA) 		2601014000NRG24140920230155800 14/09/2023 SUKHWANT SINGH 2601014WL013530 SUKHWANT SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131365579 SUKHWANT SINGH ()
35 QADIAN PB-01-014-063-001/138
(DHEERA) 		2601014000NRG24140920230155801 14/09/2023 Rajwinder kaur 2601014WL013530 Rajwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131365604 Rajwinder kaur ()
36 QADIAN PB-01-014-065-001/88
(AWAN) 		2601014000NRG24140920230155398 14/09/2023 Kulwinder Kaur 2601014WL013501 Kulwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7131365593 Kulwinder Kaur ()
37 QADIAN PB-01-014-068-001/145
(KAHLWAN) 		2601014000NRG24130920230154719 14/09/2023 Hardeep singh 2601014WL013438 Hardeep singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131365612 Hardeep singh ()
38 QADIAN PB-01-014-068-001/174
(KAHLWAN) 		2601014000NRG24130920230154723 14/09/2023 Maninderjit singh 2601014WL013438 Maninderjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365613 Maninderjit singh ()
39 QADIAN PB-01-014-075-001/56
(CHHOTA NANGAL) 		2601014000NRG24130920230154737 14/09/2023 Pala masih 2601014WL013438 Pala masih 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365606 Pala masih ()
40 QADIAN PB-01-014-075-001/59
(CHHOTA NANGAL) 		2601014000NRG24130920230154738 14/09/2023 Lucky masih 2601014WL013438 Lucky masih 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365611 Lucky masih ()
41 QADIAN PB-01-014-075-001/59
(CHHOTA NANGAL) 		2601014000NRG24130920230154739 14/09/2023 Preeti 2601014WL013438 Preeti 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131365610 Preeti ()
42 QADIAN PB-01-014-079-001/44
(MURADPUR) 		2601014000NRG24130920230154702 14/09/2023 RAVINDER SINGH 2601014WL013437 RAVINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131365572 RAVINDER SINGH ()
43 QADIAN PB-01-014-087-001/56
(DALLA KALAN) 		2601014000NRG24130920230154714 14/09/2023 Bikramjeet Singh 2601014WL013437 Bikramjeet Singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131365609 Bikramjeet Singh ()
SubTotal 51207 51207
44 QADIAN PB-01-014-068-001/135
(KAHLWAN) 		2601014000NRG24130920230154718 14/09/2023 jarnail 2601014WL013438 jarnail 00354 PUNB0039600 2121 2121 Processed 07/11/2023 7131365555 jarnail ()
45 QADIAN PB-01-014-072-001/354
(BASRAI) 		2601014000NRG24140920230155857 14/09/2023 Sukhjinder Singh 2601014WL013549 Sukhjinder Singh 00354 PUNB0039600 1212 1212 Processed 07/11/2023 7131365558 Sukhjinder Singh ()
46 QADIAN PB-01-014-076-001/1
(DHAPAI) 		2601014000NRG24140920230155421 14/09/2023 AMARJIT SINGH 2601014WL013503 AMARJIT SINGH 00354 PUNB0039600 303 303 Processed 07/11/2023 7131365553 AMARJIT SINGH ()
47 QADIAN PB-01-014-076-001/146
(DHAPAI) 		2601014000NRG24140920230155425 14/09/2023 surjan singh 2601014WL013503 surjan singh 00354 PUNB0039600 303 303 Processed 07/11/2023 7131365557 surjan singh ()
48 QADIAN PB-01-014-076-001/368
(DHAPAI) 		2601014000NRG24140920230155460 14/09/2023 mandeep kaur 2601014WL013503 mandeep kaur 00354 PUNB0039600 303 303 Rejected 07/11/2023 7131365565 No Such Account
49 QADIAN PB-01-014-076-001/368
(DHAPAI) 		2601014000NRG24140920230155461 14/09/2023 mandeep kaur 2601014WL013503 mandeep kaur 00354 PUNB0039600 606 606 Rejected 07/11/2023 7131365564 No Such Account
50 QADIAN PB-01-014-076-001/375
(DHAPAI) 		2601014000NRG24140920230155464 14/09/2023 JAGGU RAM 2601014WL013503 JAGGU RAM 00354 PUNB0039600 303 303 Processed 07/11/2023 7131365568 JAGGU RAM ()
51 QADIAN PB-01-014-076-001/375
(DHAPAI) 		2601014000NRG24140920230155465 14/09/2023 JAGGU RAM 2601014WL013503 JAGGU RAM 00354 PUNB0039600 606 606 Processed 07/11/2023 7131365569 JAGGU RAM ()
SubTotal 5757 5757
52 QADIAN PB-01-014-027-001/331
(BHAM) 		2601014000NRG24140920230155339 14/09/2023 kuldeep Singh 2601014WL013497 kuldeep Singh 00354 PUNB0119200 1818 1818 Processed 07/11/2023 7131365559 kuldeep Singh ()
SubTotal 1818 1818
53 QADIAN PB-01-014-023-001/61
(THIND) 		2601014000NRG24140920230155053 14/09/2023 Deepo 2601014WL013464 Deepo 00354 PUNB0128110 1818 1818 Processed 07/11/2023 7131365551 Deepo ()
54 QADIAN PB-01-014-076-001/122
(DHAPAI) 		2601014000NRG24140920230155423 14/09/2023 BIR SINGH 2601014WL013503 BIR SINGH 00354 PUNB0128110 303 303 Rejected 07/11/2023 7131365570 No Such Account
55 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24140920230155428 14/09/2023 SAMSHER SINGH 2601014WL013503 SAMSHER SINGH 00354 PUNB0128110 303 303 Processed 07/11/2023 7131365549 SAMSHER SINGH ()
56 QADIAN PB-01-014-076-001/161
(DHAPAI) 		2601014000NRG24140920230155429 14/09/2023 SAMSHER SINGH 2601014WL013503 SAMSHER SINGH 00354 PUNB0128110 303 303 Processed 07/11/2023 7131365548 SAMSHER SINGH ()
57 QADIAN PB-01-014-076-001/19
(DHAPAI) 		2601014000NRG24140920230155432 14/09/2023 VEERO 2601014WL013503 VEERO 00354 PUNB0128110 303 303 Processed 07/11/2023 7131365550 VEERO ()
58 QADIAN PB-01-014-076-001/369
(DHAPAI) 		2601014000NRG24140920230155462 14/09/2023 surjit kaur 2601014WL013503 surjit kaur 00354 PUNB0128110 606 606 Processed 07/11/2023 7131365566 surjit kaur ()
59 QADIAN PB-01-014-076-001/369
(DHAPAI) 		2601014000NRG24140920230155463 14/09/2023 surjit kaur 2601014WL013503 surjit kaur 00354 PUNB0128110 303 303 Processed 07/11/2023 7131365567 surjit kaur ()
SubTotal 3939 3939
60 QADIAN PB-01-014-016-001/615
(BHAMRI) 		2601014000NRG24130920230154754 14/09/2023 bevi 2601014WL013439 bevi 00354 PUNB0243600 1212 1212 Processed 07/11/2023 7131365571 bevi ()
61 QADIAN PB-01-014-027-001/196
(BHAM) 		2601014000NRG24140920230155331 14/09/2023 rampal 2601014WL013497 rampal 00354 PUNB0243600 1818 1818 Processed 07/11/2023 7131365554 rampal ()
62 QADIAN PB-01-014-027-001/274
(BHAM) 		2601014000NRG24140920230155336 14/09/2023 ravinder singh 2601014WL013497 ravinder singh 00354 PUNB0243600 303 303 Processed 07/11/2023 7131365556 ravinder singh ()
63 QADIAN PB-01-014-027-001/333
(BHAM) 		2601014000NRG24140920230155341 14/09/2023 Kashmir kaur 2601014WL013497 Kashmir kaur 00354 PUNB0243600 1818 1818 Processed 07/11/2023 7131365560 Kashmir kaur ()
SubTotal 5151 5151
64 QADIAN PB-01-014-008-001/96
(MANOHAR PUR) 		2601014000NRG24140920230155376 14/09/2023 Prince 2601014WL013501 Prince 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365585 Prince ()
65 QADIAN PB-01-014-020-001/120
(GRANTH GARH) 		2601014000NRG24140920230155377 14/09/2023 Navdeep Singh 2601014WL013501 Navdeep Singh 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7131365602 Navdeep Singh ()
66 QADIAN PB-01-014-028-001/263
(DUNIA SANDHU) 		2601014000NRG24140920230155099 14/09/2023 Jujhar Singh 2601014WL013474 Jujhar Singh 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365576 Jujhar Singh ()
67 QADIAN PB-01-014-028-001/268
(DUNIA SANDHU) 		2601014000NRG24140920230155101 14/09/2023 Hardas Singh 2601014WL013474 Hardas Singh 00354 PUNB0350100 303 303 Processed 07/11/2023 7131365590 Hardas Singh ()
68 QADIAN PB-01-014-028-001/272
(DUNIA SANDHU) 		2601014000NRG24140920230155102 14/09/2023 Surjit singh 2601014WL013474 Surjit singh 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365596 Surjit singh ()
69 QADIAN PB-01-014-028-001/86
(DUNIA SANDHU) 		2601014000NRG24140920230155107 14/09/2023 DHARMINDER 2601014WL013474 DHARMINDER 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365552 DHARMINDER ()
70 QADIAN PB-01-014-031-001/428
(WADALA GARANTHIAN) 		2601014000NRG24140920230155381 14/09/2023 Bheela 2601014WL013501 Bheela 00354 PUNB0350100 2424 2424 Processed 07/11/2023 7131365584 Bheela ()
71 QADIAN PB-01-014-031-001/429
(WADALA GARANTHIAN) 		2601014000NRG24140920230155060 14/09/2023 Gurwinder Singh 2601014WL013464 Gurwinder Singh 00354 PUNB0350100 1818 1818 Processed 07/11/2023 7131365561 Gurwinder Singh ()
72 QADIAN PB-01-014-031-001/433
(WADALA GARANTHIAN) 		2601014000NRG24140920230155062 14/09/2023 Sukhwinder Kaur 2601014WL013464 Sukhwinder Kaur 00354 PUNB0350100 1818 1818 Processed 07/11/2023 7131365594 Sukhwinder Kaur ()
73 QADIAN PB-01-014-031-001/437
(WADALA GARANTHIAN) 		2601014000NRG24140920230155384 14/09/2023 Geeta 2601014WL013501 Geeta 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7131365598 Geeta ()
74 QADIAN PB-01-014-031-001/438
(WADALA GARANTHIAN) 		2601014000NRG24140920230155385 14/09/2023 Deepak Kumar 2601014WL013501 Deepak Kumar 00354 PUNB0350100 1212 1212 Processed 07/11/2023 7131365601 Deepak Kumar ()
75 QADIAN PB-01-014-065-001/81
(AWAN) 		2601014000NRG24140920230155391 14/09/2023 Mahinder Singh 2601014WL013501 Mahinder Singh 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365582 Mahinder Singh ()
76 QADIAN PB-01-014-065-001/83
(AWAN) 		2601014000NRG24140920230155393 14/09/2023 Baljit Kaur 2601014WL013501 Baljit Kaur 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365583 Baljit Kaur ()
77 QADIAN PB-01-014-065-001/84
(AWAN) 		2601014000NRG24140920230155394 14/09/2023 Balwinder Kaur 2601014WL013501 Balwinder Kaur 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365586 Balwinder Kaur ()
78 QADIAN PB-01-014-065-001/86
(AWAN) 		2601014000NRG24140920230155396 14/09/2023 Kartar Singh 2601014WL013501 Kartar Singh 00354 PUNB0350100 3939 3939 Processed 07/11/2023 7131365581 Kartar Singh ()
79 QADIAN PB-01-014-065-001/90
(AWAN) 		2601014000NRG24140920230155399 14/09/2023 Gurpreet singh 2601014WL013501 Gurpreet singh 00354 PUNB0350100 3030 3030 Processed 07/11/2023 7131365600 Gurpreet singh ()
80 QADIAN PB-01-014-065-001/91
(AWAN) 		2601014000NRG24140920230155400 14/09/2023 Rajwinder kaur 2601014WL013501 Rajwinder kaur 00354 PUNB0350100 3030 3030 Processed 07/11/2023 7131365599 Rajwinder kaur ()
SubTotal 47571 47571
81 QADIAN PB-01-014-027-001/334
(BHAM) 		2601014000NRG24140920230155342 14/09/2023 Hardeep kaur 2601014WL013497 Hardeep kaur 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7131365578 MRS HARDEEP KAUR ()
82 QADIAN PB-01-014-031-001/432
(WADALA GARANTHIAN) 		2601014000NRG24140920230155061 14/09/2023 Kashmir Lal 2601014WL013464 Kashmir Lal 00415 SBIN0001571 1818 1818 Processed 07/11/2023 7131365595 MR KASHMIR LAL ()
83 QADIAN PB-01-014-065-001/82
(AWAN) 		2601014000NRG24140920230155392 14/09/2023 Sarbjit Kaur 2601014WL013501 Sarbjit Kaur 00415 SBIN0001571 3939 3939 Processed 07/11/2023 7131365587 MRS SARABJIT KAUR WO JASWINDER SINGH ()
84 QADIAN PB-01-014-065-001/85
(AWAN) 		2601014000NRG24140920230155395 14/09/2023 Kulwinderjeet Kaur 2601014WL013501 Kulwinderjeet Kaur 00415 SBIN0001571 3939 3939 Processed 07/11/2023 7131365588 MRS KULWINDERJEET KAUR ()
85 QADIAN PB-01-014-065-001/87
(AWAN) 		2601014000NRG24140920230155397 14/09/2023 Harjit Kaur 2601014WL013501 Harjit Kaur 00415 SBIN0001571 3939 3939 Processed 07/11/2023 7131365589 MRS HARJIT KAUR ()
86 QADIAN PB-01-014-079-001/11
(MURADPUR) 		2601014000NRG24130920230154690 14/09/2023 BALWINDER KAUR 2601014WL013437 BALWINDER KAUR 00415 SBIN0001571 2121 2121 Processed 07/11/2023 7131365573 MRS BALWINDER KAUR ()
SubTotal 17574 17574
87 QADIAN PB-01-014-031-001/439
(WADALA GARANTHIAN) 		2601014000NRG24140920230155386 14/09/2023 Sukhpreet Singh 2601014WL013501 Sukhpreet Singh 00415 SBIN0010668 1212 1212 Processed 07/11/2023 7131365615 MR SUKHPREET SINGH ()
88 QADIAN PB-01-014-079-001/97
(MURADPUR) 		2601014000NRG24130920230154711 14/09/2023 Harpreet singh 2601014WL013437 Harpreet singh 00415 SBIN0010668 2121 2121 Processed 07/11/2023 7131365575 MR HARPREET SINGH ()
SubTotal 3333 3333
89 QADIAN PB-01-014-069-001/194
(PANJ GRANIAN) 		2601014000NRG24130920230154735 14/09/2023 Ashok Kumar 2601014WL013438 Ashok Kumar 00415 SBIN0010746 2121 2121 Processed 07/11/2023 7131365574 MR ASHOK KUMAR ()
SubTotal 2121 2121
Total 168771 168771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_140923FTO_52509 Bank of Baroda BARB0BATALA BATALA BRANCH 303
2 QADIAN PB2601014_140923FTO_52509 HDFC HDFC0000641 BATALA - GURDASPUR 3030
3 QADIAN PB2601014_140923FTO_52509 HDFC HDFC0003314 Harchowal 1818
4 QADIAN PB2601014_140923FTO_52509 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 6666
5 QADIAN PB2601014_140923FTO_52509 Punjab & Sind Bank PSIB0000462 Punj Garai 10605
6 QADIAN PB2601014_140923FTO_52509 Punjab & Sind Bank PSIB0021425 Basra Wan 7878
7 QADIAN PB2601014_140923FTO_52509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51207
8 QADIAN PB2601014_140923FTO_52509 Punjab National Bank PUNB0039600 QADIAN 5757
9 QADIAN PB2601014_140923FTO_52509 Punjab National Bank PUNB0119200 ADDA MATHOLA 1818
10 QADIAN PB2601014_140923FTO_52509 Punjab National Bank PUNB0128110 Quadian 3939
11 QADIAN PB2601014_140923FTO_52509 Punjab National Bank PUNB0243600 ADDA BHAM 5151
12 QADIAN PB2601014_140923FTO_52509 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 47571
13 QADIAN PB2601014_140923FTO_52509 State Bank of India SBIN0001571 QADIAN 17574
14 QADIAN PB2601014_140923FTO_52509 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3333
15 QADIAN PB2601014_140923FTO_52509 State Bank of India SBIN0010746 NEHRU GATE, BATALA 2121

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