Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_151223FTO_77345
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 DERA BABA NANAK PB-01-011-164-001/239
(Kotli Bhitewid) 		2601011000NRG24131220230219715 15/12/2023 Fghg 2601011WL019429 Fghg 00032 UTIB0004606 909 909 Processed 09/03/2024 1556207677 Fghg ()
SubTotal 909 909
2 DERA BABA NANAK PB-01-011-013-001/58
(MIRAN RANSIKA) 		2601011000NRG24111220230218153 15/12/2023 Palwinder Singh 2601011WL019218 Palwinder Singh 00152 HDFC0003239 909 909 Processed 09/03/2024 1556207699 Palwinder Singh ()
SubTotal 909 909
3 DERA BABA NANAK PB-01-011-041-001/119
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219690 15/12/2023 Raghbirsingh 2601011WL019429 Raghbirsingh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207693 RAGHBIRSINGH ()
4 DERA BABA NANAK PB-01-011-041-001/119
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219691 15/12/2023 Raghbirsingh 2601011WL019429 Raghbirsingh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207694 RAGHBIRSINGH ()
5 DERA BABA NANAK PB-01-011-041-001/60
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219699 15/12/2023 jagroop singh 2601011WL019429 jagroop singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207695 JAGROOP SINGH ()
6 DERA BABA NANAK PB-01-011-041-001/60
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219700 15/12/2023 jagroop singh 2601011WL019429 jagroop singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207696 JAGROOP SINGH ()
7 DERA BABA NANAK PB-01-011-041-001/74
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219703 15/12/2023 sukhjinder singh 2601011WL019429 sukhjinder singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207698 SUKHJINDER SINGH ()
8 DERA BABA NANAK PB-01-011-041-001/74
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219704 15/12/2023 sukhjinder singh 2601011WL019429 sukhjinder singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207697 SUKHJINDER SINGH ()
9 DERA BABA NANAK PB-01-011-041-001/95
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219705 15/12/2023 mandeep 2601011WL019429 mandeep 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207623 MANDEEP ()
10 DERA BABA NANAK PB-01-011-041-001/95
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219706 15/12/2023 mandeep 2601011WL019429 mandeep 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207624 MANDEEP ()
11 DERA BABA NANAK PB-01-011-041-001/96
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219707 15/12/2023 charanjit singh 2601011WL019429 charanjit singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207621 CHARANJIT SINGH ()
12 DERA BABA NANAK PB-01-011-041-001/96
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219708 15/12/2023 charanjit singh 2601011WL019429 charanjit singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207622 CHARANJIT SINGH ()
13 DERA BABA NANAK PB-01-011-041-001/97
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219709 15/12/2023 manjit 2601011WL019429 manjit 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207626 MANJIT ()
14 DERA BABA NANAK PB-01-011-041-001/97
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219710 15/12/2023 manjit 2601011WL019429 manjit 00349 PSIB0000096 909 909 Processed 09/03/2024 1556207625 MANJIT ()
15 DERA BABA NANAK PB-01-011-101-001/105
(BHAGWAN PUR) 		2601011000NRG24111220230217588 15/12/2023 Satnam 2601011WL019148 Satnam 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207619 SATNAM ()
16 DERA BABA NANAK PB-01-011-101-001/106
(BHAGWAN PUR) 		2601011000NRG24111220230217589 15/12/2023 Soma 2601011WL019148 Soma 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207616 SOMA ()
17 DERA BABA NANAK PB-01-011-101-001/114
(BHAGWAN PUR) 		2601011000NRG24111220230217592 15/12/2023 Ranjit 2601011WL019148 Ranjit 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207627 RANJIT ()
18 DERA BABA NANAK PB-01-011-101-001/121
(BHAGWAN PUR) 		2601011000NRG24111220230217596 15/12/2023 Manjit 2601011WL019148 Manjit 00349 PSIB0000096 606 606 Processed 09/03/2024 1556207617 MANJIT ()
19 DERA BABA NANAK PB-01-011-101-001/137
(BHAGWAN PUR) 		2601011000NRG24111220230217599 15/12/2023 Kuljit 2601011WL019148 Kuljit 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207628 KULJIT ()
20 DERA BABA NANAK PB-01-011-101-001/138
(BHAGWAN PUR) 		2601011000NRG24111220230217600 15/12/2023 Ranjit 2601011WL019148 Ranjit 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207629 RANJIT ()
21 DERA BABA NANAK PB-01-011-101-001/143
(BHAGWAN PUR) 		2601011000NRG24111220230217601 15/12/2023 Alka 2601011WL019148 Alka 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207615 ALKA ()
22 DERA BABA NANAK PB-01-011-101-001/147
(BHAGWAN PUR) 		2601011000NRG24111220230217604 15/12/2023 Harmeet 2601011WL019148 Harmeet 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207620 HARMEET ()
23 DERA BABA NANAK PB-01-011-101-001/152
(BHAGWAN PUR) 		2601011000NRG24111220230217605 15/12/2023 Baljit 2601011WL019148 Baljit 00349 PSIB0000096 303 303 Processed 09/03/2024 1556207618 BALJIT ()
SubTotal 10302 10302
24 DERA BABA NANAK PB-01-011-128-001/384
(SHAHPUR JAJAN) 		2601011000NRG24131220230219743 15/12/2023 Amrinder Singh 2601011WL019431 Amrinder Singh 00349 PSIB0000543 1515 1515 Processed 09/03/2024 1556207630 AMRINDER SINGH ()
SubTotal 1515 1515
25 DERA BABA NANAK PB-01-011-132-001/161
(HARUWAL) 		2601011000NRG24111220230217374 15/12/2023 Balwinder kaur 2601011WL019124 Balwinder kaur 00349 PSIB0000770 303 303 Processed 09/03/2024 1556207631 BALWINDER KAUR ()
SubTotal 303 303
26 DERA BABA NANAK PB-01-011-101-001/107
(BHAGWAN PUR) 		2601011000NRG24111220230217590 15/12/2023 Jasbir 2601011WL019148 Jasbir 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207668 Jasbir ()
27 DERA BABA NANAK PB-01-011-101-001/108
(BHAGWAN PUR) 		2601011000NRG24111220230217591 15/12/2023 Binder 2601011WL019148 Binder 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207670 Binder ()
28 DERA BABA NANAK PB-01-011-101-001/115
(BHAGWAN PUR) 		2601011000NRG24111220230217593 15/12/2023 Rani 2601011WL019148 Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207667 Rani ()
29 DERA BABA NANAK PB-01-011-101-001/120
(BHAGWAN PUR) 		2601011000NRG24111220230217595 15/12/2023 Hardeep 2601011WL019148 Hardeep 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207671 Hardeep ()
30 DERA BABA NANAK PB-01-011-101-001/132
(BHAGWAN PUR) 		2601011000NRG24111220230217598 15/12/2023 Manpreet 2601011WL019148 Manpreet 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207666 Manpreet ()
31 DERA BABA NANAK PB-01-011-101-001/146
(BHAGWAN PUR) 		2601011000NRG24111220230217603 15/12/2023 Pooja 2601011WL019148 Pooja 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556207669 Pooja ()
32 DERA BABA NANAK PB-01-011-150-001/128
(MASHRALA) 		2601011000NRG24111220230218142 15/12/2023 Sukhwinder 2601011WL019217 Sukhwinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556207672 Sukhwinder ()
33 DERA BABA NANAK PB-01-011-150-001/128
(MASHRALA) 		2601011000NRG24111220230218143 15/12/2023 Sukhwinder 2601011WL019217 Sukhwinder 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556207673 Sukhwinder ()
34 DERA BABA NANAK PB-01-011-157-001/160
(SHEHZADA) 		2601011000NRG24111220230217383 15/12/2023 Angrej singh 2601011WL019125 Angrej singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556207674 Angrej singh ()
SubTotal 7575 7575
35 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG24111220230218162 15/12/2023 Ragav 2601011WL019218 Ragav 00354 PUNB0062100 909 909 Processed 09/03/2024 1556207692 Ragav ()
36 DERA BABA NANAK PB-01-011-013-001/90
(MIRAN RANSIKA) 		2601011000NRG24111220230218174 15/12/2023 Manpreet Kaur 2601011WL019218 Manpreet Kaur 00354 PUNB0062100 606 606 Processed 09/03/2024 1556207691 Manpreet Kaur ()
37 DERA BABA NANAK PB-01-011-013-001/91
(MIRAN RANSIKA) 		2601011000NRG24111220230218175 15/12/2023 Vina 2601011WL019218 Vina 00354 PUNB0062100 909 909 Processed 09/03/2024 1556207690 Vina ()
38 DERA BABA NANAK PB-01-011-040-001/113
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217334 15/12/2023 Gurdial Singh 2601011WL019122 Gurdial Singh 00354 PUNB0062100 2727 2727 Processed 09/03/2024 1556207634 Gurdial Singh ()
39 DERA BABA NANAK PB-01-011-128-001/479
(SHAHPUR JAJAN) 		2601011000NRG24111220230217359 15/12/2023 Rajbir kaur 2601011WL019123 Rajbir kaur 00354 PUNB0062100 1515 1515 Processed 09/03/2024 1556207633 Rajbir kaur ()
40 DERA BABA NANAK PB-01-011-132-001/170
(HARUWAL) 		2601011000NRG24111220230217376 15/12/2023 Ranjit 2601011WL019124 Ranjit 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556207635 Ranjit ()
41 DERA BABA NANAK PB-01-011-157-001/158
(SHEHZADA) 		2601011000NRG24111220230217382 15/12/2023 Balkar singh 2601011WL019125 Balkar singh 00354 PUNB0062100 303 303 Processed 09/03/2024 1556207632 Balkar singh ()
SubTotal 8181 8181
42 DERA BABA NANAK PB-01-011-086-001/154
(RAI MAL) 		2601011000NRG24131220230219728 15/12/2023 Geeta 2601011WL019430 Geeta 00354 PUNB0063400 1515 1515 Processed 09/03/2024 1556207637 Geeta ()
43 DERA BABA NANAK PB-01-011-086-001/157
(RAI MAL) 		2601011000NRG24131220230219729 15/12/2023 Harwinder Masih 2601011WL019430 Harwinder Masih 00354 PUNB0063400 1515 1515 Processed 09/03/2024 1556207639 Harwinder Masih ()
44 DERA BABA NANAK PB-01-011-086-001/158
(RAI MAL) 		2601011000NRG24131220230219730 15/12/2023 Sanam 2601011WL019430 Sanam 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556207638 Sanam ()
45 DERA BABA NANAK PB-01-011-101-001/117
(BHAGWAN PUR) 		2601011000NRG24111220230217594 15/12/2023 Akashdeep 2601011WL019148 Akashdeep 00354 PUNB0063400 303 303 Processed 09/03/2024 1556207636 Akashdeep ()
46 DERA BABA NANAK PB-01-011-101-001/77
(BHAGWAN PUR) 		2601011000NRG24111220230217609 15/12/2023 KAMALJEET KAUR 2601011WL019148 KAMALJEET KAUR 00354 PUNB0063400 303 303 Processed 09/03/2024 1556207689 KAMALJEET KAUR ()
SubTotal 5454 5454
47 DERA BABA NANAK PB-01-011-160-001/23
(Rawalsar) 		2601011000NRG24111220230217697 15/12/2023 Sabhi 2601011WL019154 Sabhi 00354 PUNB0119300 303 303 Processed 09/03/2024 1556207640 Sabhi ()
SubTotal 303 303
48 DERA BABA NANAK PB-01-011-040-001/112
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217333 15/12/2023 Kirandeep Kaur 2601011WL019122 Kirandeep Kaur 00354 PUNB0315700 3333 3333 Processed 09/03/2024 1556207648 Kirandeep Kaur ()
49 DERA BABA NANAK PB-01-011-040-001/45
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217335 15/12/2023 Navreet singh 2601011WL019122 Navreet singh 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556207641 Navreet singh ()
50 DERA BABA NANAK PB-01-011-040-001/51
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217337 15/12/2023 Gurbhaj singh 2601011WL019122 Gurbhaj singh 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556207687 Gurbhaj singh ()
51 DERA BABA NANAK PB-01-011-040-001/66
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217340 15/12/2023 GURWINDER SINGH 2601011WL019122 GURWINDER SINGH 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556207642 GURWINDER SINGH ()
52 DERA BABA NANAK PB-01-011-085-001/212
(TALWANDI ROMAN) 		2601011000NRG24111220230217613 15/12/2023 Jyoti 2601011WL019149 Jyoti 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207684 Jyoti ()
53 DERA BABA NANAK PB-01-011-085-001/47
(TALWANDI ROMAN) 		2601011000NRG24111220230217618 15/12/2023 Ninder 2601011WL019149 Ninder 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207653 Ninder ()
54 DERA BABA NANAK PB-01-011-085-001/69
(TALWANDI ROMAN) 		2601011000NRG24111220230217624 15/12/2023 Toshi 2601011WL019149 Toshi 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207688 Toshi ()
55 DERA BABA NANAK PB-01-011-085-001/71
(TALWANDI ROMAN) 		2601011000NRG24111220230217625 15/12/2023 Sarbjit 2601011WL019149 Sarbjit 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207644 Sarbjit ()
56 DERA BABA NANAK PB-01-011-085-001/73
(TALWANDI ROMAN) 		2601011000NRG24111220230217626 15/12/2023 Neelam 2601011WL019149 Neelam 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207645 Neelam ()
57 DERA BABA NANAK PB-01-011-085-001/91
(TALWANDI ROMAN) 		2601011000NRG24111220230217629 15/12/2023 Bevi 2601011WL019149 Bevi 00354 PUNB0315700 303 303 Processed 09/03/2024 1556207657 Bevi ()
58 DERA BABA NANAK PB-01-011-128-001/134
(SHAHPUR JAJAN) 		2601011000NRG24111220230217347 15/12/2023 Abhishek singh 2601011WL019123 Abhishek singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207685 Abhishek singh ()
59 DERA BABA NANAK PB-01-011-128-001/134
(SHAHPUR JAJAN) 		2601011000NRG24141220230219900 15/12/2023 Abhishek singh 2601011WL019460 Abhishek singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207686 Abhishek singh ()
60 DERA BABA NANAK PB-01-011-128-001/317
(SHAHPUR JAJAN) 		2601011000NRG24141220230219903 15/12/2023 Ranjha 2601011WL019460 Ranjha 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207681 Ranjha ()
61 DERA BABA NANAK PB-01-011-128-001/317
(SHAHPUR JAJAN) 		2601011000NRG24111220230217350 15/12/2023 Ranjha 2601011WL019123 Ranjha 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207680 Ranjha ()
62 DERA BABA NANAK PB-01-011-128-001/480
(SHAHPUR JAJAN) 		2601011000NRG24131220230219746 15/12/2023 Anju 2601011WL019431 Anju 00354 PUNB0315700 909 909 Processed 09/03/2024 1556207643 Anju ()
63 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24141220230219912 15/12/2023 Ranjeet 2601011WL019460 Ranjeet 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207649 Ranjeet ()
64 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24111220230217360 15/12/2023 Ranjeet 2601011WL019123 Ranjeet 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207650 Ranjeet ()
65 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24111220230217361 15/12/2023 Pinki 2601011WL019123 Pinki 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207664 Pinki ()
66 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24141220230219913 15/12/2023 Pinki 2601011WL019460 Pinki 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207663 Pinki ()
67 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24141220230219914 15/12/2023 Mandip 2601011WL019460 Mandip 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207683 Mandip ()
68 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24111220230217362 15/12/2023 Mandip 2601011WL019123 Mandip 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207682 Mandip ()
69 DERA BABA NANAK PB-01-011-128-001/486
(SHAHPUR JAJAN) 		2601011000NRG24131220230219747 15/12/2023 Gurwinderpal Singh 2601011WL019431 Gurwinderpal Singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207662 Gurwinderpal Singh ()
70 DERA BABA NANAK PB-01-011-128-001/487
(SHAHPUR JAJAN) 		2601011000NRG24131220230219748 15/12/2023 Gurpreet Singh 2601011WL019431 Gurpreet Singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207665 Gurpreet Singh ()
71 DERA BABA NANAK PB-01-011-128-001/488
(SHAHPUR JAJAN) 		2601011000NRG24131220230219749 15/12/2023 Paramjit Singh 2601011WL019431 Paramjit Singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207654 Paramjit Singh ()
72 DERA BABA NANAK PB-01-011-128-001/492
(SHAHPUR JAJAN) 		2601011000NRG24131220230219750 15/12/2023 Rajanpreet Singh 2601011WL019431 Rajanpreet Singh 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207655 Rajanpreet Singh ()
73 DERA BABA NANAK PB-01-011-128-001/493
(SHAHPUR JAJAN) 		2601011000NRG24141220230219915 15/12/2023 Komal 2601011WL019460 Komal 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207652 Komal ()
74 DERA BABA NANAK PB-01-011-128-001/493
(SHAHPUR JAJAN) 		2601011000NRG24111220230217363 15/12/2023 Komal 2601011WL019123 Komal 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207651 Komal ()
75 DERA BABA NANAK PB-01-011-128-001/494
(SHAHPUR JAJAN) 		2601011000NRG24111220230217364 15/12/2023 Manjeet kaur 2601011WL019123 Manjeet kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207646 Manjeet kaur ()
76 DERA BABA NANAK PB-01-011-128-001/494
(SHAHPUR JAJAN) 		2601011000NRG24141220230219916 15/12/2023 Manjeet kaur 2601011WL019460 Manjeet kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207647 Manjeet kaur ()
77 DERA BABA NANAK PB-01-011-128-001/495
(SHAHPUR JAJAN) 		2601011000NRG24141220230219917 15/12/2023 Seema 2601011WL019460 Seema 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207659 Seema ()
78 DERA BABA NANAK PB-01-011-128-001/495
(SHAHPUR JAJAN) 		2601011000NRG24111220230217365 15/12/2023 Seema 2601011WL019123 Seema 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556207658 Seema ()
79 DERA BABA NANAK PB-01-011-128-001/496
(SHAHPUR JAJAN) 		2601011000NRG24131220230219751 15/12/2023 Lovejit 2601011WL019431 Lovejit 00354 PUNB0315700 909 909 Processed 09/03/2024 1556207656 Lovejit ()
80 DERA BABA NANAK PB-01-011-128-001/499
(SHAHPUR JAJAN) 		2601011000NRG24131220230219752 15/12/2023 Nitu 2601011WL019431 Nitu 00354 PUNB0315700 909 909 Processed 09/03/2024 1556207661 Nitu ()
81 DERA BABA NANAK PB-01-011-128-001/500
(SHAHPUR JAJAN) 		2601011000NRG24131220230219753 15/12/2023 Doras 2601011WL019431 Doras 00354 PUNB0315700 909 909 Processed 09/03/2024 1556207660 Doras ()
SubTotal 48177 48177
82 DERA BABA NANAK PB-01-011-086-001/142
(RAI MAL) 		2601011000NRG24131220230219723 15/12/2023 Manju 2601011WL019430 Manju 00415 SBIN0007556 1818 1818 Processed 09/03/2024 1556207700 MS MANJU WO CHIMANMASIH ()
83 DERA BABA NANAK PB-01-011-086-001/153
(RAI MAL) 		2601011000NRG24131220230219727 15/12/2023 Pooja 2601011WL019430 Pooja 00415 SBIN0007556 1818 1818 Processed 09/03/2024 1556207679 MS POOJA POOJA ()
SubTotal 3636 3636
84 DERA BABA NANAK PB-01-011-151-001/169
(NIZARPUR) 		2601011000NRG24101220230217332 15/12/2023 sukhwinder singh 2601011WL019121 sukhwinder singh 00415 SBIN0012207 3939 3939 Processed 09/03/2024 1556207678 MRS SUKHWINDER KAUR ()
SubTotal 3939 3939
85 DERA BABA NANAK PB-01-011-013-001/92
(MIRAN RANSIKA) 		2601011000NRG24111220230218176 15/12/2023 Surinder kaur 2601011WL019218 Surinder kaur 00415 SBIN0015031 909 909 Processed 09/03/2024 1556207675 MRS SURINDER KAUR WO KASHMIRA SINGH ()
SubTotal 909 909
86 DERA BABA NANAK PB-01-011-132-001/169
(HARUWAL) 		2601011000NRG24111220230217375 15/12/2023 Gurmit kaur 2601011WL019124 Gurmit kaur 00468 UBIN0553590 1515 1515 Processed 09/03/2024 1556207676 Gurmit kaur ()
SubTotal 1515 1515
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_151223FTO_77345 AXIS BANK UTIB0004606 Kalanaur 909
2 DERA BABA NANAK PB2601011_151223FTO_77345 HDFC HDFC0003239 HDFC Dera Baba Nanak 909
3 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 10302
4 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab & Sind Bank PSIB0000543 BATALA GURDWARA SRI KAND SAHIB 1515
5 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 303
6 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 7575
7 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab National Bank PUNB0062100 DERA BABA NANAK 8181
8 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab National Bank PUNB0063400 DHIAN PUR 5454
9 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab National Bank PUNB0119300 DADUJODH 303
10 DERA BABA NANAK PB2601011_151223FTO_77345 Punjab National Bank PUNB0315700 TALWANDI RAMA 48177
11 DERA BABA NANAK PB2601011_151223FTO_77345 State Bank of India SBIN0007556 SHIKAR 3636
12 DERA BABA NANAK PB2601011_151223FTO_77345 State Bank of India SBIN0012207 KALANAUR 3939
13 DERA BABA NANAK PB2601011_151223FTO_77345 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 909
14 DERA BABA NANAK PB2601011_151223FTO_77345 Union Bank of India UBIN0553590 KALANAUR 1515

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