Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_301122FTO_85339
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 ATTARI PB-02-003-013-001/247
(CHATTIWIND) 		2602003000NRG23231120220140479 30/11/2022 Balwinder Kaur 2602003WL013495 Balwinder Kaur 00048 BKID0006307 1974 1974 Processed 07/12/2022 6966237182 Balwinder Kaur ()
2 ATTARI PB-02-003-013-001/335
(CHATTIWIND) 		2602003000NRG23231120220140496 30/11/2022 Charan singh 2602003WL013495 Charan singh 00048 BKID0006307 1974 1974 Processed 07/12/2022 6966237181 Charan singh ()
3 ATTARI PB-02-003-013-001/363
(CHATTIWIND) 		2602003000NRG23231120220140508 30/11/2022 Satnam Singh 2602003WL013495 Satnam Singh 00048 BKID0006307 1974 1974 Processed 07/12/2022 6966237180 Satnam Singh ()
4 ATTARI PB-02-005-042-001/232
(IBBAN KALAN) 		2602005000NRG23231120220140515 30/11/2022 Madhu Singh 2602005WL013496 Madhu Singh 00048 BKID0006307 1974 1974 Processed 07/12/2022 6966237183 Madhu Singh ()
SubTotal 7896 7896
5 ATTARI PB-02-003-013-001/271
(CHATTIWIND) 		2602003000NRG23231120220140487 30/11/2022 Kashmir singh 2602003WL013495 Kashmir singh 00177 IOBA0002440 1974 1974 Processed 07/12/2022 6966237184 Kashmir singh ()
SubTotal 1974 1974
6 ATTARI PB-02-003-013-001/208
(CHATTIWIND) 		2602003000NRG23231120220140473 30/11/2022 Roor singh 2602003WL013495 Roor singh 00349 PSIB0000202 1692 1692 Processed 07/12/2022 6966237223 Roor singh ()
SubTotal 1692 1692
7 ATTARI PB-02-005-084-001/339
(RAMPURA) 		2602005000NRG23301120220144587 30/11/2022 Nirmal Kaur 2602005WL013991 Nirmal Kaur 00349 PSIB0000403 3384 3384 Processed 07/12/2022 6966237185 Nirmal Kaur ()
SubTotal 3384 3384
8 ATTARI PB-02-003-013-001/255
(CHATTIWIND) 		2602003000NRG23231120220140482 30/11/2022 Karam Chand 2602003WL013495 Karam Chand 00349 PSIB0020930 1974 1974 Processed 07/12/2022 6966237186 Karam Chand ()
SubTotal 1974 1974
9 ATTARI PB-02-002-002-001/226
(ATTARI) 		2602002000NRG23211120220138955 30/11/2022 Paramjit Kaur 2602002WL013305 Paramjit Kaur 00349 PSIB0021077 846 846 Processed 07/12/2022 6966237191 Paramjit Kaur ()
10 ATTARI PB-02-002-002-001/227
(ATTARI) 		2602002000NRG23211120220138956 30/11/2022 Ranjit Kaur 2602002WL013305 Ranjit Kaur 00349 PSIB0021077 282 282 Processed 07/12/2022 6966237190 Ranjit Kaur ()
11 ATTARI PB-02-002-002-001/247
(ATTARI) 		2602002000NRG23211120220138957 30/11/2022 Bholi 2602002WL013305 Bholi 00349 PSIB0021077 1410 1410 Processed 07/12/2022 6966237188 Bholi ()
12 ATTARI PB-02-002-002-001/296
(ATTARI) 		2602002000NRG23211120220138959 30/11/2022 Sukhwinder kaur 2602002WL013305 Sukhwinder kaur 00349 PSIB0021077 1410 1410 Processed 07/12/2022 6966237187 Sukhwinder kaur ()
13 ATTARI PB-02-002-002-001/400
(ATTARI) 		2602002000NRG23211120220138963 30/11/2022 sukhwinder kaur 2602002WL013305 sukhwinder kaur 00349 PSIB0021077 1410 1410 Processed 07/12/2022 6966237189 sukhwinder kaur ()
14 ATTARI PB-02-002-042-001/224
(DHANOK KHURD) 		2602002000NRG23301120220144576 30/11/2022 sawinder singh 2602002WL013990 sawinder singh 00349 PSIB0021077 1974 1974 Processed 07/12/2022 6966237193 sawinder singh ()
15 ATTARI PB-02-002-042-001/224
(DHANOK KHURD) 		2602002000NRG23211120220138946 30/11/2022 sawinder singh 2602002WL013303 sawinder singh 00349 PSIB0021077 1974 1974 Processed 07/12/2022 6966237192 sawinder singh ()
16 ATTARI PB-02-002-042-001/225
(DHANOK KHURD) 		2602002000NRG23211120220138947 30/11/2022 jashanpreet singh 2602002WL013303 jashanpreet singh 00349 PSIB0021077 1974 1974 Processed 07/12/2022 6966237201 jashanpreet singh ()
17 ATTARI PB-02-002-042-001/225
(DHANOK KHURD) 		2602002000NRG23301120220144577 30/11/2022 jashanpreet singh 2602002WL013990 jashanpreet singh 00349 PSIB0021077 1974 1974 Processed 07/12/2022 6966237200 jashanpreet singh ()
SubTotal 13254 13254
18 ATTARI PB-02-002-011-001/89
(BHANDIAR) 		2602002000NRG23231120220141029 30/11/2022 lakhbir kaur 2602002WL013560 lakhbir kaur 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966237281 lakhbir kaur ()
19 ATTARI PB-02-002-042-001/203
(DHANOK KHURD) 		2602002000NRG23301120220144575 30/11/2022 balwinder singh 2602002WL013990 balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237278 balwinder singh ()
20 ATTARI PB-02-002-042-001/203
(DHANOK KHURD) 		2602002000NRG23211120220138945 30/11/2022 balwinder singh 2602002WL013303 balwinder singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237279 balwinder singh ()
21 ATTARI PB-02-002-089-001/202
(MODHE) 		2602002000NRG23231120220140959 30/11/2022 paramjit kaur 2602002WL013548 paramjit kaur 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966237283 paramjit kaur ()
22 ATTARI PB-02-002-092-001/283
(MOHAWA) 		2602002000NRG23231120220141038 30/11/2022 raj kaur 2602002WL013561 raj kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966237280 raj kaur ()
23 ATTARI PB-02-003-013-001/248
(CHATTIWIND) 		2602003000NRG23231120220140480 30/11/2022 Harjit Kaur 2602003WL013495 Harjit Kaur 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966237287 Harjit Kaur ()
24 ATTARI PB-02-003-013-001/354
(CHATTIWIND) 		2602003000NRG23231120220140502 30/11/2022 Manpreet Kaur 2602003WL013495 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237285 Manpreet Kaur ()
25 ATTARI PB-02-003-013-001/355
(CHATTIWIND) 		2602003000NRG23231120220140503 30/11/2022 Raj Kaur 2602003WL013495 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237286 Raj Kaur ()
26 ATTARI PB-02-005-017-001/422
(BHAKNA KALAN) 		2602005000NRG23301120220144515 30/11/2022 kashmir singh 2602005WL013981 kashmir singh 00352 PUNB0PGB003 3948 3948 Processed 07/12/2022 6966237288 kashmir singh ()
27 ATTARI PB-02-005-017-001/429
(BHAKNA KALAN) 		2602005000NRG23301120220144516 30/11/2022 satwinder kumar 2602005WL013981 satwinder kumar 00352 PUNB0PGB003 3948 3948 Processed 07/12/2022 6966237289 satwinder kumar ()
28 ATTARI PB-02-005-017-001/473
(BHAKNA KALAN) 		2602005000NRG23231120220141015 30/11/2022 charnjit singh 2602005WL013558 charnjit singh 00352 PUNB0PGB003 3948 3948 Processed 07/12/2022 6966237290 charnjit singh ()
29 ATTARI PB-02-005-019-001/2
(BHAROPAL) 		2602005000NRG23301120220144595 30/11/2022 Sukhbir kaur 2602005WL013992 Sukhbir kaur 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966237284 Sukhbir kaur ()
30 ATTARI PB-02-005-019-001/72
(BHAROPAL) 		2602005000NRG23301120220144603 30/11/2022 Ranjit kaur 2602005WL013992 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966237282 Ranjit kaur ()
31 ATTARI PB-02-005-035-001/72
(GHARINDHI) 		2602005000NRG23231120220140946 30/11/2022 baljit singh 2602005WL013546 baljit singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237273 baljit singh ()
32 ATTARI PB-02-005-041-001/150
(HOSHIAR NAGAR) 		2602005000NRG23231120220140950 30/11/2022 ranjit singh 2602005WL013546 ranjit singh 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966237274 ranjit singh ()
33 ATTARI PB-02-005-041-001/30
(HOSHIAR NAGAR) 		2602005000NRG23231120220140952 30/11/2022 darshan kaur 2602005WL013546 darshan kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237277 darshan kaur ()
34 ATTARI PB-02-005-041-001/316
(HOSHIAR NAGAR) 		2602005000NRG23231120220140954 30/11/2022 gurdial singh 2602005WL013546 gurdial singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237272 gurdial singh ()
35 ATTARI PB-02-005-041-001/37
(HOSHIAR NAGAR) 		2602005000NRG23231120220140955 30/11/2022 mangal singh 2602005WL013546 mangal singh 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966237271 mangal singh ()
36 ATTARI PB-02-005-041-001/6
(HOSHIAR NAGAR) 		2602005000NRG23231120220140956 30/11/2022 surjit singh 2602005WL013546 surjit singh 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966237276 surjit singh ()
37 ATTARI PB-02-005-041-001/80
(HOSHIAR NAGAR) 		2602005000NRG23231120220140957 30/11/2022 kashmir kaur 2602005WL013546 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966237275 kashmir kaur ()
38 ATTARI PB-02-005-042-001/556
(IBBAN KALAN) 		2602005000NRG23231120220140516 30/11/2022 Surjit Singh 2602005WL013496 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966237291 Surjit Singh ()
SubTotal 45120 45120
39 ATTARI PB-02-005-041-001/156
(HOSHIAR NAGAR) 		2602005000NRG23231120220140951 30/11/2022 massa singh 2602005WL013546 massa singh 00354 PUNB0038510 1974 1974 Processed 07/12/2022 6966237203 massa singh ()
40 ATTARI PB-02-005-084-001/255
(RAMPURA) 		2602005000NRG23301120220144581 30/11/2022 mukhtarsingh 2602005WL013991 mukhtarsingh 00354 PUNB0038510 1692 1692 Processed 07/12/2022 6966237202 mukhtarsingh ()
SubTotal 3666 3666
41 ATTARI PB-02-005-017-001/474
(BHAKNA KALAN) 		2602005000NRG23301120220144517 30/11/2022 nitu 2602005WL013982 nitu 00354 PUNB0073200 3948 3948 Processed 07/12/2022 6966237210 nitu ()
42 ATTARI PB-02-005-035-001/73
(GHARINDHI) 		2602005000NRG23231120220140947 30/11/2022 Manjit Singh 2602005WL013546 Manjit Singh 00354 PUNB0073200 1974 1974 Processed 07/12/2022 6966237204 Manjit Singh ()
43 ATTARI PB-02-005-041-001/142
(HOSHIAR NAGAR) 		2602005000NRG23231120220140949 30/11/2022 jaswant singh 2602005WL013546 jaswant singh 00354 PUNB0073200 1974 1974 Processed 07/12/2022 6966237207 jaswant singh ()
44 ATTARI PB-02-005-084-001/286
(RAMPURA) 		2602005000NRG23301120220144584 30/11/2022 harbansh singh 2602005WL013991 harbansh singh 00354 PUNB0073200 2256 2256 Processed 07/12/2022 6966237206 harbansh singh ()
45 ATTARI PB-02-005-084-001/298
(RAMPURA) 		2602005000NRG23301120220144585 30/11/2022 kulbir singh 2602005WL013991 kulbir singh 00354 PUNB0073200 3384 3384 Processed 07/12/2022 6966237205 kulbir singh ()
46 ATTARI PB-02-005-084-001/340
(RAMPURA) 		2602005000NRG23301120220144588 30/11/2022 manjit kour 2602005WL013991 manjit kour 00354 PUNB0073200 3384 3384 Processed 07/12/2022 6966237208 manjit kour ()
47 ATTARI PB-02-005-084-001/344
(RAMPURA) 		2602005000NRG23301120220144572 30/11/2022 kulwant singh 2602005WL013989 kulwant singh 00354 PUNB0073200 3384 3384 Processed 07/12/2022 6966237209 kulwant singh ()
SubTotal 20304 20304
48 ATTARI PB-02-002-002-001/208
(ATTARI) 		2602002000NRG23211120220138954 30/11/2022 kulwinder kaur 2602002WL013305 kulwinder kaur 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237226 kulwinder kaur ()
49 ATTARI PB-02-002-002-001/354
(ATTARI) 		2602002000NRG23211120220138961 30/11/2022 baldev singh 2602002WL013305 baldev singh 00354 PUNB0104300 846 846 Processed 07/12/2022 6966237219 baldev singh ()
50 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG23211120220138962 30/11/2022 kunna 2602002WL013305 kunna 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237215 kunna ()
51 ATTARI PB-02-002-002-001/401
(ATTARI) 		2602002000NRG23211120220138964 30/11/2022 sukdev singh 2602002WL013305 sukdev singh 00354 PUNB0104300 1128 1128 Processed 07/12/2022 6966237218 sukdev singh ()
52 ATTARI PB-02-002-011-001/168
(BHANDIAR) 		2602002000NRG23231120220141024 30/11/2022 baljit kaur 2602002WL013560 baljit kaur 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237213 baljit kaur ()
53 ATTARI PB-02-002-011-001/171
(BHANDIAR) 		2602002000NRG23231120220141025 30/11/2022 rano 2602002WL013560 rano 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237214 rano ()
54 ATTARI PB-02-002-042-001/226
(DHANOK KHURD) 		2602002000NRG23211120220138948 30/11/2022 jagir singh 2602002WL013303 jagir singh 00354 PUNB0104300 1974 1974 Processed 07/12/2022 6966237211 jagir singh ()
55 ATTARI PB-02-002-042-001/226
(DHANOK KHURD) 		2602002000NRG23301120220144578 30/11/2022 jagir singh 2602002WL013990 jagir singh 00354 PUNB0104300 1974 1974 Processed 07/12/2022 6966237212 jagir singh ()
56 ATTARI PB-02-002-092-001/174
(MOHAWA) 		2602002000NRG23231120220141032 30/11/2022 jagroop singh 2602002WL013561 jagroop singh 00354 PUNB0104300 3666 3666 Processed 07/12/2022 6966237227 jagroop singh ()
57 ATTARI PB-02-002-092-001/247
(MOHAWA) 		2602002000NRG23231120220141035 30/11/2022 jas kaur 2602002WL013561 jas kaur 00354 PUNB0104300 3384 3384 Processed 07/12/2022 6966237217 jas kaur ()
58 ATTARI PB-02-002-092-001/273
(MOHAWA) 		2602002000NRG23231120220141036 30/11/2022 Kashm singh 2602002WL013561 Kashm singh 00354 PUNB0104300 2820 2820 Processed 07/12/2022 6966237220 Kashm singh ()
59 ATTARI PB-02-002-092-001/280
(MOHAWA) 		2602002000NRG23231120220141037 30/11/2022 pinky kaur 2602002WL013561 pinky kaur 00354 PUNB0104300 3666 3666 Processed 07/12/2022 6966237224 pinky kaur ()
60 ATTARI PB-02-005-019-001/29
(BHAROPAL) 		2602005000NRG23301120220144598 30/11/2022 Sarbjit kaur 2602005WL013992 Sarbjit kaur 00354 PUNB0104300 846 846 Processed 07/12/2022 6966237221 Sarbjit kaur ()
61 ATTARI PB-02-005-019-001/41
(BHAROPAL) 		2602005000NRG23301120220144599 30/11/2022 harpal singh 2602005WL013992 harpal singh 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237216 harpal singh ()
62 ATTARI PB-02-005-019-001/58
(BHAROPAL) 		2602005000NRG23301120220144600 30/11/2022 Kuljit kaur 2602005WL013992 Kuljit kaur 00354 PUNB0104300 1410 1410 Processed 07/12/2022 6966237222 Kuljit kaur ()
63 ATTARI PB-02-005-019-001/61
(BHAROPAL) 		2602005000NRG23301120220144602 30/11/2022 Gyan Singh 2602005WL013992 Gyan Singh 00354 PUNB0104300 1128 1128 Processed 07/12/2022 6966237225 Gyan Singh ()
SubTotal 29892 29892
64 ATTARI PB-02-005-027-001/325
(DHATTAL) 		2602005000NRG23231120220141016 30/11/2022 baljit kaur 2602005WL013559 baljit kaur 00354 PUNB0118800 2538 2538 Processed 07/12/2022 6966237229 baljit kaur ()
65 ATTARI PB-02-005-086-001/1
(RAMUWAL) 		2602005000NRG23231120220140958 30/11/2022 Amarjit 2602005WL013547 Amarjit 00354 PUNB0118800 3102 3102 Processed 07/12/2022 6966237228 Amarjit ()
SubTotal 5640 5640
66 ATTARI PB-02-002-002-001/424
(ATTARI) 		2602002000NRG23211120220138965 30/11/2022 rajinder singh 2602002WL013305 rajinder singh 00354 PUNB0140810 1410 1410 Processed 07/12/2022 6966237230 rajinder singh ()
67 ATTARI PB-02-002-011-001/166
(BHANDIAR) 		2602002000NRG23231120220141023 30/11/2022 gurdeep kaur 2602002WL013560 gurdeep kaur 00354 PUNB0140810 1692 1692 Processed 07/12/2022 6966237233 gurdeep kaur ()
68 ATTARI PB-02-002-042-001/148
(DHANOK KHURD) 		2602002000NRG23301120220144573 30/11/2022 gurmeet singh 2602002WL013990 gurmeet singh 00354 PUNB0140810 1974 1974 Processed 07/12/2022 6966237239 gurmeet singh ()
69 ATTARI PB-02-002-042-001/148
(DHANOK KHURD) 		2602002000NRG23211120220138943 30/11/2022 gurmeet singh 2602002WL013303 gurmeet singh 00354 PUNB0140810 1974 1974 Processed 07/12/2022 6966237238 gurmeet singh ()
70 ATTARI PB-02-002-042-001/148
(DHANOK KHURD) 		2602002000NRG23211120220138944 30/11/2022 rajwinder kaur 2602002WL013303 rajwinder kaur 00354 PUNB0140810 1974 1974 Processed 07/12/2022 6966237234 rajwinder kaur ()
71 ATTARI PB-02-002-042-001/148
(DHANOK KHURD) 		2602002000NRG23301120220144574 30/11/2022 rajwinder kaur 2602002WL013990 rajwinder kaur 00354 PUNB0140810 1974 1974 Processed 07/12/2022 6966237235 rajwinder kaur ()
72 ATTARI PB-02-002-089-001/204
(MODHE) 		2602002000NRG23231120220140960 30/11/2022 gain singh 2602002WL013548 gain singh 00354 PUNB0140810 3384 3384 Processed 07/12/2022 6966237231 gain singh ()
73 ATTARI PB-02-005-019-001/120
(BHAROPAL) 		2602005000NRG23301120220144590 30/11/2022 Charanjit Kaur 2602005WL013992 Charanjit Kaur 00354 PUNB0140810 1410 1410 Processed 07/12/2022 6966237232 Charanjit Kaur ()
74 ATTARI PB-02-005-019-001/121
(BHAROPAL) 		2602005000NRG23301120220144591 30/11/2022 Ninder Kaur 2602005WL013992 Ninder Kaur 00354 PUNB0140810 1410 1410 Processed 07/12/2022 6966237240 Ninder Kaur ()
75 ATTARI PB-02-005-019-001/138
(BHAROPAL) 		2602005000NRG23301120220144592 30/11/2022 Amritpal kaur 2602005WL013992 Amritpal kaur 00354 PUNB0140810 1410 1410 Processed 07/12/2022 6966237236 Amritpal kaur ()
76 ATTARI PB-02-005-019-001/18
(BHAROPAL) 		2602005000NRG23301120220144594 30/11/2022 Veena 2602005WL013992 Veena 00354 PUNB0140810 564 564 Processed 07/12/2022 6966237237 Veena ()
SubTotal 19176 19176
77 ATTARI PB-02-003-013-001/100
(CHATTIWIND) 		2602003000NRG23231120220140468 30/11/2022 mohindar kaur 2602003WL013495 mohindar kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237254 mohindar kaur ()
78 ATTARI PB-02-003-013-001/113
(CHATTIWIND) 		2602003000NRG23231120220140469 30/11/2022 sukhwindar kaur 2602003WL013495 sukhwindar kaur 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237250 sukhwindar kaur ()
79 ATTARI PB-02-003-013-001/158
(CHATTIWIND) 		2602003000NRG23231120220140470 30/11/2022 nirmal kaur 2602003WL013495 nirmal kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237246 nirmal kaur ()
80 ATTARI PB-02-003-013-001/169
(CHATTIWIND) 		2602003000NRG23231120220140471 30/11/2022 Bevi 2602003WL013495 Bevi 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237262 Bevi ()
81 ATTARI PB-02-003-013-001/171
(CHATTIWIND) 		2602003000NRG23231120220140472 30/11/2022 satnam singh 2602003WL013495 satnam singh 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237243 satnam singh ()
82 ATTARI PB-02-003-013-001/237
(CHATTIWIND) 		2602003000NRG23231120220140474 30/11/2022 Amrik Singh 2602003WL013495 Amrik Singh 00354 PUNB0339800 1692 1692 Processed 07/12/2022 6966237249 Amrik Singh ()
83 ATTARI PB-02-003-013-001/239
(CHATTIWIND) 		2602003000NRG23231120220140475 30/11/2022 raj kaur 2602003WL013495 raj kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237251 raj kaur ()
84 ATTARI PB-02-003-013-001/240
(CHATTIWIND) 		2602003000NRG23231120220140476 30/11/2022 shindo 2602003WL013495 shindo 00354 PUNB0339800 846 846 Processed 07/12/2022 6966237257 shindo ()
85 ATTARI PB-02-003-013-001/243
(CHATTIWIND) 		2602003000NRG23231120220140477 30/11/2022 Nirmal singh 2602003WL013495 Nirmal singh 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237261 Nirmal singh ()
86 ATTARI PB-02-003-013-001/251
(CHATTIWIND) 		2602003000NRG23231120220140481 30/11/2022 Manjit Kaur 2602003WL013495 Manjit Kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237264 Manjit Kaur ()
87 ATTARI PB-02-003-013-001/259
(CHATTIWIND) 		2602003000NRG23231120220140484 30/11/2022 Rani 2602003WL013495 Rani 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237248 Rani ()
88 ATTARI PB-02-003-013-001/265
(CHATTIWIND) 		2602003000NRG23231120220140485 30/11/2022 Mahinder kaur 2602003WL013495 Mahinder kaur 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237245 Mahinder kaur ()
89 ATTARI PB-02-003-013-001/269
(CHATTIWIND) 		2602003000NRG23231120220140486 30/11/2022 Baldev singh 2602003WL013495 Baldev singh 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237244 Baldev singh ()
90 ATTARI PB-02-003-013-001/287
(CHATTIWIND) 		2602003000NRG23231120220140488 30/11/2022 nirmal kaur 2602003WL013495 nirmal kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237252 nirmal kaur ()
91 ATTARI PB-02-003-013-001/303
(CHATTIWIND) 		2602003000NRG23231120220140490 30/11/2022 Rano 2602003WL013495 Rano 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237260 Rano ()
92 ATTARI PB-02-003-013-001/304
(CHATTIWIND) 		2602003000NRG23231120220140491 30/11/2022 Manjit kaur 2602003WL013495 Manjit kaur 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237256 Manjit kaur ()
93 ATTARI PB-02-003-013-001/307
(CHATTIWIND) 		2602003000NRG23231120220140492 30/11/2022 Sarabjit kaur 2602003WL013495 Sarabjit kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237265 Sarabjit kaur ()
94 ATTARI PB-02-003-013-001/309
(CHATTIWIND) 		2602003000NRG23231120220140493 30/11/2022 Manjit kaur 2602003WL013495 Manjit kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237268 Manjit kaur ()
95 ATTARI PB-02-003-013-001/314
(CHATTIWIND) 		2602003000NRG23231120220140495 30/11/2022 Narinder singh 2602003WL013495 Narinder singh 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237255 Narinder singh ()
96 ATTARI PB-02-003-013-001/341
(CHATTIWIND) 		2602003000NRG23231120220140497 30/11/2022 Amrik kaur 2602003WL013495 Amrik kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237258 Amrik kaur ()
97 ATTARI PB-02-003-013-001/348
(CHATTIWIND) 		2602003000NRG23231120220140498 30/11/2022 vishaljit singh 2602003WL013495 vishaljit singh 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237270 vishaljit singh ()
98 ATTARI PB-02-003-013-001/35
(CHATTIWIND) 		2602003000NRG23231120220140499 30/11/2022 Sheero kaur 2602003WL013495 Sheero kaur 00354 PUNB0339800 1692 1692 Processed 07/12/2022 6966237241 Sheero kaur ()
99 ATTARI PB-02-003-013-001/351
(CHATTIWIND) 		2602003000NRG23231120220140500 30/11/2022 gurpreet singh 2602003WL013495 gurpreet singh 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237263 gurpreet singh ()
100 ATTARI PB-02-003-013-001/353
(CHATTIWIND) 		2602003000NRG23231120220140501 30/11/2022 gurmit 2602003WL013495 gurmit 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237267 gurmit ()
101 ATTARI PB-02-003-013-001/357
(CHATTIWIND) 		2602003000NRG23231120220140504 30/11/2022 Mandip Kaur 2602003WL013495 Mandip Kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237247 Mandip Kaur ()
102 ATTARI PB-02-003-013-001/358
(CHATTIWIND) 		2602003000NRG23231120220140505 30/11/2022 Kashmir Kaur 2602003WL013495 Kashmir Kaur 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237259 Kashmir Kaur ()
103 ATTARI PB-02-003-013-001/359
(CHATTIWIND) 		2602003000NRG23231120220140506 30/11/2022 Amarjit Kaur 2602003WL013495 Amarjit Kaur 00354 PUNB0339800 1410 1410 Processed 07/12/2022 6966237242 Amarjit Kaur ()
104 ATTARI PB-02-003-013-001/360
(CHATTIWIND) 		2602003000NRG23231120220140507 30/11/2022 Gurmit Kaur 2602003WL013495 Gurmit Kaur 00354 PUNB0339800 1692 1692 Processed 07/12/2022 6966237253 Gurmit Kaur ()
105 ATTARI PB-02-003-013-001/367
(CHATTIWIND) 		2602003000NRG23231120220140510 30/11/2022 Joyti 2602003WL013495 Joyti 00354 PUNB0339800 1974 1974 Processed 07/12/2022 6966237269 Joyti ()
106 ATTARI PB-02-003-013-001/47
(CHATTIWIND) 		2602003000NRG23231120220140511 30/11/2022 BALWINDER KAUR 2602003WL013495 BALWINDER KAUR 00354 PUNB0339800 1692 1692 Processed 07/12/2022 6966237266 BALWINDER KAUR ()
SubTotal 53016 53016
107 ATTARI PB-02-002-002-001/1342
(ATTARI) 		2602002000NRG23211120220138953 30/11/2022 Jasbir Kaur 2602002WL013305 Jasbir Kaur 00415 SBIN0001681 846 846 Processed 07/12/2022 6966237292 MRS JASBIR KAUR ()
108 ATTARI PB-02-002-002-001/287
(ATTARI) 		2602002000NRG23211120220138958 30/11/2022 Joginder Kaur 2602002WL013305 Joginder Kaur 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237296 MRS JOGINDER KAUR D S S O ASR ()
109 ATTARI PB-02-002-002-001/303
(ATTARI) 		2602002000NRG23211120220138960 30/11/2022 Manjit kaur 2602002WL013305 Manjit kaur 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237295 MRS MANJIT KAUR ()
110 ATTARI PB-02-002-002-001/97-A
(ATTARI) 		2602002000NRG23211120220138966 30/11/2022 HIRA SINGH 2602002WL013305 HIRA SINGH 00415 SBIN0001681 1128 1128 Processed 07/12/2022 6966237297 MR HEERA SINGH ()
111 ATTARI PB-02-002-011-001/163
(BHANDIAR) 		2602002000NRG23231120220141022 30/11/2022 hardeep singh 2602002WL013560 hardeep singh 00415 SBIN0001681 1692 1692 Processed 07/12/2022 6966237303 MR HARDEEP SINGH ()
112 ATTARI PB-02-002-011-001/196
(BHANDIAR) 		2602002000NRG23231120220141026 30/11/2022 Gurdev Singh 2602002WL013560 Gurdev Singh 00415 SBIN0001681 1692 1692 Processed 07/12/2022 6966237293 MR GURDEV SINGH ()
113 ATTARI PB-02-002-011-001/73
(BHANDIAR) 		2602002000NRG23231120220141028 30/11/2022 pinder kaur 2602002WL013560 pinder kaur 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237302 MRS PINDER KAUR ()
114 ATTARI PB-02-002-038-001/69
(DANDE) 		2602002000NRG23211120220138967 30/11/2022 Balwinder singh 2602002WL013305 Balwinder singh 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237300 MRS SWARAN KAUR ()
115 ATTARI PB-02-002-051-001/97
(HARDO RATTAN) 		2602002000NRG23211120220138950 30/11/2022 Raj kaur 2602002WL013304 Raj kaur 00415 SBIN0001681 1692 1692 Processed 07/12/2022 6966237299 MRS RAJ KAUR ()
116 ATTARI PB-02-002-089-001/339
(MODHE) 		2602002000NRG23211120220138969 30/11/2022 davinder singh 2602002WL013305 davinder singh 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237298 MR DAVINDER SINGH ()
117 ATTARI PB-02-005-019-001/6
(BHAROPAL) 		2602005000NRG23301120220144601 30/11/2022 sahib singh 2602005WL013992 sahib singh 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237301 MR SAHIB SINGH ()
118 ATTARI PB-02-005-019-001/80
(BHAROPAL) 		2602005000NRG23301120220144604 30/11/2022 Harpreet s 2602005WL013992 Harpreet s 00415 SBIN0001681 1410 1410 Processed 07/12/2022 6966237294 MR HARPREET SINGH ()
SubTotal 16920 16920
119 ATTARI PB-02-003-013-001/245
(CHATTIWIND) 		2602003000NRG23231120220140478 30/11/2022 Gurdeep Singh 2602003WL013495 Gurdeep Singh 00415 SBIN0009279 1974 1974 Processed 07/12/2022 6966237305 MR GURDEEP SINGH ()
120 ATTARI PB-02-003-013-001/256
(CHATTIWIND) 		2602003000NRG23231120220140483 30/11/2022 Gursahib Singh 2602003WL013495 Gursahib Singh 00415 SBIN0009279 1974 1974 Processed 07/12/2022 6966237306 MR GURSAHIB SINGH ()
121 ATTARI PB-02-003-013-001/313
(CHATTIWIND) 		2602003000NRG23231120220140494 30/11/2022 Veer singh 2602003WL013495 Veer singh 00415 SBIN0009279 1974 1974 Processed 07/12/2022 6966237304 MR VEER SINGH ()
SubTotal 5922 5922
122 ATTARI PB-02-005-041-001/315
(HOSHIAR NAGAR) 		2602005000NRG23231120220140953 30/11/2022 sawinder Kaur 2602005WL013546 sawinder Kaur 00415 SBIN0011959 1974 1974 Processed 07/12/2022 6966237307 MRS SAWINDER KAUR WO SALWINDER SINGH ()
123 ATTARI PB-02-005-084-001/254
(RAMPURA) 		2602005000NRG23301120220144571 30/11/2022 satnam singh 2602005WL013989 satnam singh 00415 SBIN0011959 3384 3384 Processed 07/12/2022 6966237308 MR SATNAM SINGH ()
124 ATTARI PB-02-005-084-001/274
(RAMPURA) 		2602005000NRG23301120220144582 30/11/2022 raji 2602005WL013991 raji 00415 SBIN0011959 3384 3384 Processed 07/12/2022 6966237311 MISS RAJI RAJI ()
125 ATTARI PB-02-005-084-001/282
(RAMPURA) 		2602005000NRG23301120220144583 30/11/2022 sunita 2602005WL013991 sunita 00415 SBIN0011959 3384 3384 Processed 07/12/2022 6966237194 MISS SUNITA SUNITA ()
126 ATTARI PB-02-005-084-001/32
(RAMPURA) 		2602005000NRG23301120220144569 30/11/2022 parmjit KAUR 2602005WL013988 parmjit KAUR 00415 SBIN0011959 3384 3384 Processed 07/12/2022 6966237309 MRS PARAMJIT KAUR ()
127 ATTARI PB-02-005-084-001/32
(RAMPURA) 		2602005000NRG23301120220144570 30/11/2022 Parmjit Kaur 2602005WL013988 Parmjit Kaur 00415 SBIN0011959 3384 3384 Processed 07/12/2022 6966237310 MRS PARAMJIT KAUR ()
SubTotal 18894 18894
128 ATTARI PB-02-003-013-001/303
(CHATTIWIND) 		2602003000NRG23231120220140489 30/11/2022 Bhagwan singh 2602003WL013495 Bhagwan singh 00415 SBIN0011961 1974 1974 Processed 07/12/2022 6966237195 MR BHAGWAN SINGH SO SATWANT SINGH ()
SubTotal 1974 1974
129 ATTARI PB-02-003-013-001/365
(CHATTIWIND) 		2602003000NRG23231120220140509 30/11/2022 Kulwinder Kaur 2602003WL013495 Kulwinder Kaur 00415 SBIN0050062 1410 1410 Processed 07/12/2022 6966237196 MR KULWINDER SINGH ()
130 ATTARI PB-02-005-041-001/105
(HOSHIAR NAGAR) 		2602005000NRG23231120220140948 30/11/2022 sarbjit kour 2602005WL013546 sarbjit kour 00415 SBIN0050062 1692 1692 Processed 07/12/2022 6966237197 MRS SARABJEET KAUR ()
SubTotal 3102 3102
131 ATTARI PB-02-005-084-001/193
(RAMPURA) 		2602005000NRG23301120220144580 30/11/2022 Komal Kaur 2602005WL013991 Komal Kaur 00462 UCBA0000212 1974 1974 Processed 07/12/2022 6966237199 KOMAL DO SAWINDER SINGH ()
SubTotal 1974 1974
132 ATTARI PB-02-005-084-001/334
(RAMPURA) 		2602005000NRG23301120220144586 30/11/2022 Sandeep Kaur 2602005WL013991 Sandeep Kaur 00468 UBIN0566764 2256 2256 Processed 07/12/2022 6966237198 Sandeep Kaur ()
SubTotal 2256 2256
Total 258030 258030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_301122FTO_85339 Bank of India BKID0006307 CHABBA 7896
2 ATTARI PB2602017_301122FTO_85339 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 1974
3 ATTARI PB2602017_301122FTO_85339 Punjab & Sind Bank PSIB0000202 AMRITSAR KOT MANGAL SINGH 1692
4 ATTARI PB2602017_301122FTO_85339 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 3384
5 ATTARI PB2602017_301122FTO_85339 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1974
6 ATTARI PB2602017_301122FTO_85339 Punjab & Sind Bank PSIB0021077 ATTARI 13254
7 ATTARI PB2602017_301122FTO_85339 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45120
8 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3666
9 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0073200 KHASA 20304
10 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0104300 RAJATAL ATTARI 29892
11 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0118800 BASARKE GILLAN 5640
12 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0140810 ATTARI 19176
13 ATTARI PB2602017_301122FTO_85339 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 53016
14 ATTARI PB2602017_301122FTO_85339 State Bank of India SBIN0001681 ATTARI 16920
15 ATTARI PB2602017_301122FTO_85339 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 5922
16 ATTARI PB2602017_301122FTO_85339 State Bank of India SBIN0011959 CHHEHRATTA 18894
17 ATTARI PB2602017_301122FTO_85339 State Bank of India SBIN0011961 TARN TARAN ROAD AMRITSAR 1974
18 ATTARI PB2602017_301122FTO_85339 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 3102
19 ATTARI PB2602017_301122FTO_85339 UCO Bank UCBA0000212 CHHEHARATA 1974
20 ATTARI PB2602017_301122FTO_85339 Union Bank of India UBIN0566764 Chheherta Road Amritsar 2256

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