Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:39:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_010822FTO_37168
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 HOSHIARPUR-I PB-07-006-095-001/84
(BASSI MARUF SIALAN) 		2607006000NRG23010820220052176 01/08/2022 Rekha rani 2607006WL005765 Rekha rani 00045 BARB0DBBASS 1692 1692 Processed 05/08/2022 3631109744 Rekha rani ()
SubTotal 1692 1692
2 HOSHIARPUR-I PB-07-006-283-001/8
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG23010820220052168 01/08/2022 samitari 2607006WL005764 samitari 00045 BARB0HOSHIA 1692 1692 Processed 05/08/2022 3631109745 samitari ()
SubTotal 1692 1692
3 HOSHIARPUR-I PB-07-006-255-001/66
(DHOLANWAL) 		2607006000NRG23010820220052111 01/08/2022 Bebi 2607006WL005761 Bebi 00048 BKID0006321 846 846 Processed 05/08/2022 3631109747 Bebi ()
4 HOSHIARPUR-I PB-07-006-255-001/7
(DHOLANWAL) 		2607006000NRG23010820220052113 01/08/2022 Kuldip Kaur 2607006WL005761 Kuldip Kaur 00048 BKID0006321 846 846 Processed 05/08/2022 3631109746 Kuldip Kaur ()
5 HOSHIARPUR-I PB-07-006-255-001/75
(DHOLANWAL) 		2607006000NRG23010820220052115 01/08/2022 Surinder Kaur 2607006WL005761 Surinder Kaur 00048 BKID0006321 846 846 Processed 05/08/2022 3631109748 Surinder Kaur ()
6 HOSHIARPUR-I PB-07-006-255-001/89
(DHOLANWAL) 		2607006000NRG23010820220052118 01/08/2022 Kanta Rani 2607006WL005761 Kanta Rani 00048 BKID0006321 846 846 Processed 05/08/2022 3631109749 Kanta Rani ()
SubTotal 3384 3384
7 HOSHIARPUR-I PB-07-006-262-001/6
(DHARIWAL) 		2607006000NRG23010820220051847 01/08/2022 GURBAX KAUR 2607006WL005734 GURBAX KAUR 00078 CNRB0006214 2256 2256 Processed 05/08/2022 3631109750 GURBAX KAUR ()
SubTotal 2256 2256
8 HOSHIARPUR-I PB-07-006-255-001/79
(DHOLANWAL) 		2607006000NRG23010820220052116 01/08/2022 BALWINDER SINGH 2607006WL005761 BALWINDER SINGH 00152 HDFC0000229 846 846 Processed 05/08/2022 3631109751 BALWINDER SINGH ()
SubTotal 846 846
9 HOSHIARPUR-I PB-07-007-018-001/75
(BAROTI) 		2607007000NRG23010820220052236 01/08/2022 RAVINDER KAUR 2607007WL005774 RAVINDER KAUR 00176 IDIB000S561 3102 3102 Processed 05/08/2022 3631109752 RAVINDER KAUR ()
SubTotal 3102 3102
10 HOSHIARPUR-I PB-07-006-283-001/31
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG23010820220052165 01/08/2022 JASVIR KAUR 2607006WL005764 JASVIR KAUR 00349 PSIB0000009 1692 1692 Processed 05/08/2022 3631109753 JASVIR KAUR ()
SubTotal 1692 1692
11 HOSHIARPUR-I PB-07-007-101-001/34
(REHSIWAL) 		2607007000NRG23010820220051110 01/08/2022 PARAMJIT KAUR 2607007WL005670 PARAMJIT KAUR 00349 PSIB0000079 3666 3666 Processed 05/08/2022 3631109754 PARAMJIT KAUR ()
SubTotal 3666 3666
12 HOSHIARPUR-I PB-07-006-283-001/41
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG23010820220052166 01/08/2022 gurwinder kaur 2607006WL005764 gurwinder kaur 00349 PSIB0021178 1974 1974 Processed 05/08/2022 3631109755 gurwinder kaur ()
SubTotal 1974 1974
13 HOSHIARPUR-I PB-07-006-032-001/64
(DADIANA KALAN) 		2607006000NRG23010820220051098 01/08/2022 NEELAM 2607006WL005668 NEELAM 00352 PUNB0PGB003 3102 3102 Rejected 05/08/2022 3631109824 Account closed
14 HOSHIARPUR-I PB-07-006-095-001/48
(BASSI MARUF SIALAN) 		2607006000NRG23010820220052175 01/08/2022 jasvir kaur 2607006WL005765 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631109810 jasvir kaur ()
15 HOSHIARPUR-I PB-07-006-095-001/85
(BASSI MARUF SIALAN) 		2607006000NRG23010820220052177 01/08/2022 Rajwinder kaur 2607006WL005765 Rajwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631109808 Rajwinder kaur ()
16 HOSHIARPUR-I PB-07-006-262-001/45
(DHARIWAL) 		2607006000NRG23010820220051846 01/08/2022 Hema 2607006WL005734 Hema 00352 PUNB0PGB003 2256 2256 Processed 05/08/2022 3631109825 Hema ()
17 HOSHIARPUR-I PB-07-006-269-001/35
(MITHEWAL) 		2607006000NRG23010820220052281 01/08/2022 MANJIT KAUR 2607006WL005778 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 05/08/2022 3631109809 MANJIT KAUR ()
18 HOSHIARPUR-I PB-07-006-278-001/96
(SATIAL) 		2607006000NRG23010820220052268 01/08/2022 MEENA KUMARI 2607006WL005777 MEENA KUMARI 00352 PUNB0PGB003 2820 2820 Processed 05/08/2022 3631109823 MEENA KUMARI ()
19 HOSHIARPUR-I PB-07-006-283-001/17
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG23010820220052158 01/08/2022 SATVINDER KUMAR 2607006WL005764 SATVINDER KUMAR 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631109812 SATVINDER KUMAR ()
20 HOSHIARPUR-I PB-07-006-283-001/2
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG23010820220052159 01/08/2022 bimla devi 2607006WL005764 bimla devi 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631109811 bimla devi ()
21 HOSHIARPUR-I PB-07-007-018-001/117
(BAROTI) 		2607007000NRG23010820220052225 01/08/2022 ROZI 2607007WL005774 ROZI 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109817 ROZI ()
22 HOSHIARPUR-I PB-07-007-018-001/12
(BAROTI) 		2607007000NRG23010820220052219 01/08/2022 surjit kumar 2607007WL005773 surjit kumar 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631109821 surjit kumar ()
23 HOSHIARPUR-I PB-07-007-018-001/32
(BAROTI) 		2607007000NRG23010820220052228 01/08/2022 ram kishan 2607007WL005774 ram kishan 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109820 ram kishan ()
24 HOSHIARPUR-I PB-07-007-018-001/49
(BAROTI) 		2607007000NRG23010820220052220 01/08/2022 KIRANA DEVI 2607007WL005773 KIRANA DEVI 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631109819 KIRANA DEVI ()
25 HOSHIARPUR-I PB-07-007-018-001/65
(BAROTI) 		2607007000NRG23010820220052222 01/08/2022 Sunita Devi 2607007WL005773 Sunita Devi 00352 PUNB0PGB003 1410 1410 Processed 05/08/2022 3631109815 Sunita Devi ()
26 HOSHIARPUR-I PB-07-007-018-001/70
(BAROTI) 		2607007000NRG23010820220052235 01/08/2022 satya devi 2607007WL005774 satya devi 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109813 satya devi ()
27 HOSHIARPUR-I PB-07-007-018-001/87
(BAROTI) 		2607007000NRG23010820220052223 01/08/2022 TEERTHO DEVI 2607007WL005773 TEERTHO DEVI 00352 PUNB0PGB003 846 846 Processed 05/08/2022 3631109814 TEERTHO DEVI ()
28 HOSHIARPUR-I PB-07-007-018-001/91
(BAROTI) 		2607007000NRG23010820220052237 01/08/2022 MANJIT KAUR 2607007WL005774 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109816 MANJIT KAUR ()
29 HOSHIARPUR-I PB-07-007-018-001/92
(BAROTI) 		2607007000NRG23010820220052238 01/08/2022 KULWINDER KAUR 2607007WL005774 KULWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109818 KULWINDER KAUR ()
30 HOSHIARPUR-I PB-07-007-018-001/99
(BAROTI) 		2607007000NRG23010820220052239 01/08/2022 AJIT KUMAR 2607007WL005774 AJIT KUMAR 00352 PUNB0PGB003 3102 3102 Processed 05/08/2022 3631109822 AJIT KUMAR ()
SubTotal 42582 42582
31 HOSHIARPUR-I PB-07-006-032-001/120
(DADIANA KALAN) 		2607006000NRG23010820220051092 01/08/2022 SOHAN LAL 2607006WL005668 SOHAN LAL 00354 PUNB0068200 1410 1410 Processed 05/08/2022 3631109763 SOHAN LAL ()
32 HOSHIARPUR-I PB-07-006-032-001/17
(DADIANA KALAN) 		2607006000NRG23010820220051093 01/08/2022 TILAK RAJ 2607006WL005668 TILAK RAJ 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109764 TILAK RAJ ()
33 HOSHIARPUR-I PB-07-006-032-001/18
(DADIANA KALAN) 		2607006000NRG23010820220051094 01/08/2022 sushma devi 2607006WL005668 sushma devi 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109756 sushma devi ()
34 HOSHIARPUR-I PB-07-006-032-001/30
(DADIANA KALAN) 		2607006000NRG23010820220051096 01/08/2022 KULJIT SINGH 2607006WL005668 KULJIT SINGH 00354 PUNB0068200 846 846 Processed 05/08/2022 3631109761 KULJIT SINGH ()
35 HOSHIARPUR-I PB-07-006-032-001/37
(DADIANA KALAN) 		2607006000NRG23010820220051097 01/08/2022 HARBANS KAUR 2607006WL005668 HARBANS KAUR 00354 PUNB0068200 3102 3102 Processed 05/08/2022 3631109759 HARBANS KAUR ()
36 HOSHIARPUR-I PB-07-006-032-001/90
(DADIANA KALAN) 		2607006000NRG23010820220051100 01/08/2022 NIRMAL KAUR 2607006WL005668 NIRMAL KAUR 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109758 NIRMAL KAUR ()
37 HOSHIARPUR-I PB-07-006-269-001/2
(MITHEWAL) 		2607006000NRG23010820220052271 01/08/2022 BALVINDER RAM 2607006WL005778 BALVINDER RAM 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109757 BALVINDER RAM ()
38 HOSHIARPUR-I PB-07-006-269-001/34
(MITHEWAL) 		2607006000NRG23010820220052280 01/08/2022 SITAL DAS 2607006WL005778 SITAL DAS 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109760 SITAL DAS ()
39 HOSHIARPUR-I PB-07-006-269-001/37
(MITHEWAL) 		2607006000NRG23010820220052283 01/08/2022 sheela devi 2607006WL005778 sheela devi 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109765 sheela devi ()
40 HOSHIARPUR-I PB-07-006-269-001/38
(MITHEWAL) 		2607006000NRG23010820220052284 01/08/2022 RAJ KUMARI 2607006WL005778 RAJ KUMARI 00354 PUNB0068200 2820 2820 Processed 05/08/2022 3631109762 RAJ KUMARI ()
SubTotal 25098 25098
41 HOSHIARPUR-I PB-07-006-032-001/89
(DADIANA KALAN) 		2607006000NRG23010820220051099 01/08/2022 KAMALJIT KAUR 2607006WL005668 KAMALJIT KAUR 00354 PUNB0116310 3102 3102 Processed 05/08/2022 3631109766 KAMALJIT KAUR ()
SubTotal 3102 3102
42 HOSHIARPUR-I PB-07-006-269-001/2
(MITHEWAL) 		2607006000NRG23010820220052272 01/08/2022 KAMALJIT KAUR 2607006WL005778 KAMALJIT KAUR 00354 PUNB0144910 2820 2820 Processed 05/08/2022 3631109770 KAMALJIT KAUR ()
43 HOSHIARPUR-I PB-07-006-269-001/23
(MITHEWAL) 		2607006000NRG23010820220052274 01/08/2022 MANJIT KAUR 2607006WL005778 MANJIT KAUR 00354 PUNB0144910 2820 2820 Processed 05/08/2022 3631109771 MANJIT KAUR ()
44 HOSHIARPUR-I PB-07-006-269-001/29
(MITHEWAL) 		2607006000NRG23010820220052276 01/08/2022 NARINDERJIT SINGH 2607006WL005778 NARINDERJIT SINGH 00354 PUNB0144910 2820 2820 Processed 05/08/2022 3631109772 NARINDERJIT SINGH ()
45 HOSHIARPUR-I PB-07-006-269-001/32
(MITHEWAL) 		2607006000NRG23010820220052278 01/08/2022 RAJVINDER KAUR 2607006WL005778 RAJVINDER KAUR 00354 PUNB0144910 2820 2820 Processed 05/08/2022 3631109769 RAJVINDER KAUR ()
46 HOSHIARPUR-I PB-07-006-269-001/36
(MITHEWAL) 		2607006000NRG23010820220052282 01/08/2022 surinder kaur 2607006WL005778 surinder kaur 00354 PUNB0144910 2256 2256 Processed 05/08/2022 3631109768 surinder kaur ()
47 HOSHIARPUR-I PB-07-006-269-001/39
(MITHEWAL) 		2607006000NRG23010820220052285 01/08/2022 BALWINDER KAUR 2607006WL005778 BALWINDER KAUR 00354 PUNB0144910 2820 2820 Processed 05/08/2022 3631109767 BALWINDER KAUR ()
SubTotal 16356 16356
48 HOSHIARPUR-I PB-07-006-255-001/65
(DHOLANWAL) 		2607006000NRG23010820220052110 01/08/2022 Ram Piari 2607006WL005761 Ram Piari 00354 PUNB0177400 846 846 Processed 05/08/2022 3631109773 Ram Piari ()
SubTotal 846 846
49 HOSHIARPUR-I PB-07-006-255-001/93
(DHOLANWAL) 		2607006000NRG23010820220052121 01/08/2022 Kamlesh 2607006WL005761 Kamlesh 00354 PUNB0343200 846 846 Processed 05/08/2022 3631109774 Kamlesh ()
SubTotal 846 846
50 HOSHIARPUR-I PB-07-006-064-001/11
(TAJOWAL) 		2607006000NRG23010820220051999 01/08/2022 CHARNJEET KAUR 2607006WL005753 CHARNJEET KAUR 00354 PUNB0343500 2256 2256 Processed 05/08/2022 3631109783 CHARNJEET KAUR ()
51 HOSHIARPUR-I PB-07-006-064-001/13
(TAJOWAL) 		2607006000NRG23010820220052001 01/08/2022 Gurjit kaur 2607006WL005753 Gurjit kaur 00354 PUNB0343500 2256 2256 Processed 05/08/2022 3631109779 Gurjit kaur ()
52 HOSHIARPUR-I PB-07-006-064-001/5
(TAJOWAL) 		2607006000NRG23010820220052004 01/08/2022 GURMAIL KAUR 2607006WL005753 GURMAIL KAUR 00354 PUNB0343500 2256 2256 Processed 05/08/2022 3631109778 GURMAIL KAUR ()
53 HOSHIARPUR-I PB-07-006-067-001/137
(FATTOWAL) 		2607006000NRG23010820220052005 01/08/2022 Daljit Kaur 2607006WL005753 Daljit Kaur 00354 PUNB0343500 2256 2256 Processed 05/08/2022 3631109776 Daljit Kaur ()
54 HOSHIARPUR-I PB-07-006-067-001/44
(FATTOWAL) 		2607006000NRG23010820220052008 01/08/2022 RANJIT KAUR 2607006WL005753 RANJIT KAUR 00354 PUNB0343500 1410 1410 Processed 05/08/2022 3631109782 RANJIT KAUR ()
55 HOSHIARPUR-I PB-07-006-231-001/118
(Phambian) 		2607006000NRG23010820220051498 01/08/2022 BHUPINDER SINGH 2607006WL005699 BHUPINDER SINGH 00354 PUNB0343500 1974 1974 Processed 05/08/2022 3631109775 BHUPINDER SINGH ()
56 HOSHIARPUR-I PB-07-006-231-001/27
(Phambian) 		2607006000NRG23010820220051501 01/08/2022 Gian Kaur 2607006WL005699 Gian Kaur 00354 PUNB0343500 1974 1974 Processed 05/08/2022 3631109780 Gian Kaur ()
57 HOSHIARPUR-I PB-07-006-231-001/49
(Phambian) 		2607006000NRG23010820220051506 01/08/2022 Shingara Ram 2607006WL005699 Shingara Ram 00354 PUNB0343500 1974 1974 Processed 05/08/2022 3631109781 Shingara Ram ()
58 HOSHIARPUR-I PB-07-006-231-001/60
(Phambian) 		2607006000NRG23010820220051508 01/08/2022 Kuldeep Kaur 2607006WL005699 Kuldeep Kaur 00354 PUNB0343500 1974 1974 Processed 05/08/2022 3631109784 Kuldeep Kaur ()
59 HOSHIARPUR-I PB-07-006-231-001/64
(Phambian) 		2607006000NRG23010820220051510 01/08/2022 Jaswinder kaur 2607006WL005699 Jaswinder kaur 00354 PUNB0343500 1974 1974 Processed 05/08/2022 3631109777 Jaswinder kaur ()
SubTotal 20304 20304
60 HOSHIARPUR-I PB-07-007-100-001/10
(RAJOWAL) 		2607007000NRG23010820220052248 01/08/2022 MANJIT KAUR 2607007WL005776 MANJIT KAUR 00354 PUNB0343600 282 282 Processed 05/08/2022 3631109794 MANJIT KAUR ()
61 HOSHIARPUR-I PB-07-007-100-001/11
(RAJOWAL) 		2607007000NRG23010820220052249 01/08/2022 SATYA DEVI 2607007WL005776 SATYA DEVI 00354 PUNB0343600 1974 1974 Processed 05/08/2022 3631109793 SATYA DEVI ()
62 HOSHIARPUR-I PB-07-007-100-001/12
(RAJOWAL) 		2607007000NRG23010820220052250 01/08/2022 USHA RANI 2607007WL005776 USHA RANI 00354 PUNB0343600 1974 1974 Processed 05/08/2022 3631109795 USHA RANI ()
63 HOSHIARPUR-I PB-07-007-101-001/2
(REHSIWAL) 		2607007000NRG23010820220051105 01/08/2022 Aasha Rani 2607007WL005670 Aasha Rani 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109798 Aasha Rani ()
64 HOSHIARPUR-I PB-07-007-101-001/23
(REHSIWAL) 		2607007000NRG23010820220051106 01/08/2022 SATVINDER KAUR 2607007WL005670 SATVINDER KAUR 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109796 SATVINDER KAUR ()
65 HOSHIARPUR-I PB-07-007-101-001/27
(REHSIWAL) 		2607007000NRG23010820220051108 01/08/2022 KULWINDER KAUR 2607007WL005670 KULWINDER KAUR 00354 PUNB0343600 3384 3384 Processed 05/08/2022 3631109786 KULWINDER KAUR ()
66 HOSHIARPUR-I PB-07-007-101-001/37
(REHSIWAL) 		2607007000NRG23010820220051111 01/08/2022 SUNITA RANI 2607007WL005670 SUNITA RANI 00354 PUNB0343600 3384 3384 Processed 05/08/2022 3631109785 SUNITA RANI ()
67 HOSHIARPUR-I PB-07-007-101-001/41
(REHSIWAL) 		2607007000NRG23010820220051112 01/08/2022 BINDER 2607007WL005670 BINDER 00354 PUNB0343600 3384 3384 Processed 05/08/2022 3631109788 BINDER ()
68 HOSHIARPUR-I PB-07-007-101-001/48
(REHSIWAL) 		2607007000NRG23010820220051113 01/08/2022 NARESH KUMARI 2607007WL005670 NARESH KUMARI 00354 PUNB0343600 3384 3384 Processed 05/08/2022 3631109797 NARESH KUMARI ()
69 HOSHIARPUR-I PB-07-007-101-001/50
(REHSIWAL) 		2607007000NRG23010820220051114 01/08/2022 MONA RANI 2607007WL005670 MONA RANI 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109790 MONA RANI ()
70 HOSHIARPUR-I PB-07-007-101-001/52
(REHSIWAL) 		2607007000NRG23010820220051115 01/08/2022 KASHMIR KAUR 2607007WL005670 KASHMIR KAUR 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109792 KASHMIR KAUR ()
71 HOSHIARPUR-I PB-07-007-101-001/54
(REHSIWAL) 		2607007000NRG23010820220051116 01/08/2022 Rajvinder Kaur 2607007WL005670 Rajvinder Kaur 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109789 Rajvinder Kaur ()
72 HOSHIARPUR-I PB-07-007-101-001/64
(REHSIWAL) 		2607007000NRG23010820220051117 01/08/2022 JASVIR KAUR 2607007WL005670 JASVIR KAUR 00354 PUNB0343600 3666 3666 Processed 05/08/2022 3631109787 JASVIR KAUR ()
73 HOSHIARPUR-I PB-07-007-101-001/7
(REHSIWAL) 		2607007000NRG23010820220051118 01/08/2022 SEEMA RANI 2607007WL005670 SEEMA RANI 00354 PUNB0343600 3384 3384 Processed 05/08/2022 3631109791 SEEMA RANI ()
SubTotal 43146 43146
74 HOSHIARPUR-I PB-07-006-137-001/10
(Lame) 		2607006000NRG23010820220052240 01/08/2022 BALVIR KAUR 2607006WL005775 BALVIR KAUR 00354 PUNB0343800 2538 2538 Processed 05/08/2022 3631109801 BALVIR KAUR ()
75 HOSHIARPUR-I PB-07-006-137-001/19
(Lame) 		2607006000NRG23010820220052242 01/08/2022 Asha devi 2607006WL005775 Asha devi 00354 PUNB0343800 2538 2538 Processed 05/08/2022 3631109800 Asha devi ()
76 HOSHIARPUR-I PB-07-006-137-001/23
(Lame) 		2607006000NRG23010820220052244 01/08/2022 JAGIR KAUR 2607006WL005775 JAGIR KAUR 00354 PUNB0343800 2538 2538 Processed 05/08/2022 3631109802 JAGIR KAUR ()
77 HOSHIARPUR-I PB-07-006-137-001/6
(Lame) 		2607006000NRG23010820220052247 01/08/2022 AMARJIT 2607006WL005775 AMARJIT 00354 PUNB0343800 2538 2538 Processed 05/08/2022 3631109799 AMARJIT ()
SubTotal 10152 10152
78 HOSHIARPUR-I PB-07-006-048-001/47
(HUSSAINPUR GURU KA) 		2607006000NRG23010820220051101 01/08/2022 Onkar Singh 2607006WL005668 Onkar Singh 00354 PUNB0983100 2820 2820 Processed 05/08/2022 3631109806 Onkar Singh ()
79 HOSHIARPUR-I PB-07-006-064-001/12
(TAJOWAL) 		2607006000NRG23010820220052000 01/08/2022 SARABJIT KAUR 2607006WL005753 SARABJIT KAUR 00354 PUNB0983100 2256 2256 Processed 05/08/2022 3631109805 SARABJIT KAUR ()
80 HOSHIARPUR-I PB-07-006-064-001/14
(TAJOWAL) 		2607006000NRG23010820220052002 01/08/2022 Resham kaur 2607006WL005753 Resham kaur 00354 PUNB0983100 1974 1974 Processed 05/08/2022 3631109807 Resham kaur ()
81 HOSHIARPUR-I PB-07-006-064-001/4
(TAJOWAL) 		2607006000NRG23010820220052003 01/08/2022 Sharanjit Kaur 2607006WL005753 Sharanjit Kaur 00354 PUNB0983100 2256 2256 Processed 05/08/2022 3631109803 Sharanjit Kaur ()
82 HOSHIARPUR-I PB-07-006-231-001/119
(Phambian) 		2607006000NRG23010820220051499 01/08/2022 varinder kumar 2607006WL005699 varinder kumar 00354 PUNB0983100 1974 1974 Processed 05/08/2022 3631109804 varinder kumar ()
SubTotal 11280 11280
83 HOSHIARPUR-I PB-07-006-112-001/28
(ZARABDIWAL) 		2607006000NRG23010820220052009 01/08/2022 MEENA 2607006WL005753 MEENA 00415 SBIN0010742 2256 2256 Processed 05/08/2022 3631109826 MRS MEENA ()
SubTotal 2256 2256
84 HOSHIARPUR-I PB-07-006-032-001/117
(DADIANA KALAN) 		2607006000NRG23010820220051091 01/08/2022 RAM CHAND 2607006WL005668 RAM CHAND 00415 SBIN0011835 3102 3102 Processed 05/08/2022 3631109827 MR RAM CHAND ()
SubTotal 3102 3102
85 HOSHIARPUR-I PB-07-006-255-001/92
(DHOLANWAL) 		2607006000NRG23010820220052120 01/08/2022 Balvir Ram 2607006WL005761 Balvir Ram 00415 SBIN0050767 846 846 Processed 05/08/2022 3631109828 MR BALVIR RAM SO KHUSHI RAM ()
SubTotal 846 846
86 HOSHIARPUR-I PB-07-006-255-001/121
(DHOLANWAL) 		2607006000NRG23010820220052103 01/08/2022 Meena 2607006WL005761 Meena 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109832 MRS MEENA ()
87 HOSHIARPUR-I PB-07-006-255-001/125
(DHOLANWAL) 		2607006000NRG23010820220052104 01/08/2022 Dharam Pal 2607006WL005761 Dharam Pal 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109833 MR DHARAM PAL SO DYAL CHAND ()
88 HOSHIARPUR-I PB-07-006-255-001/50
(DHOLANWAL) 		2607006000NRG23010820220052107 01/08/2022 SATPAL 2607006WL005761 SATPAL 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109831 MR SATPAL SO HAZARA RAM ()
89 HOSHIARPUR-I PB-07-006-255-001/67
(DHOLANWAL) 		2607006000NRG23010820220052112 01/08/2022 Niranjan Kaur 2607006WL005761 Niranjan Kaur 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109829 MRSNIRANJAN KAUR ()
90 HOSHIARPUR-I PB-07-006-255-001/73
(DHOLANWAL) 		2607006000NRG23010820220052114 01/08/2022 Manjit Kaur 2607006WL005761 Manjit Kaur 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109830 MRS MANJIT KAUR ()
91 HOSHIARPUR-I PB-07-006-255-001/81
(DHOLANWAL) 		2607006000NRG23010820220052117 01/08/2022 Sunita Devi 2607006WL005761 Sunita Devi 00415 SBIN0051169 846 846 Processed 05/08/2022 3631109834 MRS SUNITA DEVI WO KAMAL DEV ()
SubTotal 5076 5076
92 HOSHIARPUR-I PB-07-006-278-001/103
(SATIAL) 		2607006000NRG23010820220052254 01/08/2022 RAJ KUMARI 2607006WL005777 RAJ KUMARI 00468 UBIN0540846 2820 2820 Processed 05/08/2022 3631109835 RAJ KUMARI ()
93 HOSHIARPUR-I PB-07-006-278-001/135
(SATIAL) 		2607006000NRG23010820220052255 01/08/2022 RAJESH KUMARI 2607006WL005777 RAJESH KUMARI 00468 UBIN0540846 2820 2820 Processed 05/08/2022 3631109837 RAJESH KUMARI ()
94 HOSHIARPUR-I PB-07-006-278-001/18
(SATIAL) 		2607006000NRG23010820220052257 01/08/2022 PARVEEN KUMARI 2607006WL005777 PARVEEN KUMARI 00468 UBIN0540846 2820 2820 Processed 05/08/2022 3631109838 PARVEEN KUMARI ()
95 HOSHIARPUR-I PB-07-006-278-001/88
(SATIAL) 		2607006000NRG23010820220052265 01/08/2022 RAJ RANI 2607006WL005777 RAJ RANI 00468 UBIN0540846 2820 2820 Processed 05/08/2022 3631109836 RAJ RANI ()
96 HOSHIARPUR-I PB-07-006-278-001/95
(SATIAL) 		2607006000NRG23010820220052267 01/08/2022 RANJIT KAUR 2607006WL005777 RANJIT KAUR 00468 UBIN0540846 2820 2820 Processed 05/08/2022 3631109839 RANJIT KAUR ()
SubTotal 14100 14100
Total 219396 219396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_010822FTO_37168 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 1692
2 HOSHIARPUR-I PB2607006_010822FTO_37168 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 1692
3 HOSHIARPUR-I PB2607006_010822FTO_37168 Bank of India BKID0006321 Shergarh 3384
4 HOSHIARPUR-I PB2607006_010822FTO_37168 Canara Bank CNRB0006214 GIGANWAL 2256
5 HOSHIARPUR-I PB2607006_010822FTO_37168 HDFC HDFC0000229 HOSHIAPUR 846
6 HOSHIARPUR-I PB2607006_010822FTO_37168 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3102
7 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 1692
8 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab & Sind Bank PSIB0000079 Jalandhar 3666
9 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab & Sind Bank PSIB0021178 Hoshiarpur 1974
10 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42582
11 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0068200 HARIANA 25098
12 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 3102
13 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 14100
14 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0144910 Bhekhowal, Dist Hoshiarpur 2256
15 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 846
16 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0343200 MEHLANWALI 846
17 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0343500 NANDACHAUR 20304
18 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0343600 SAHRI 43146
19 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0343800 SHAM CHAURASI 10152
20 HOSHIARPUR-I PB2607006_010822FTO_37168 Punjab National Bank PUNB0983100 BULHOWAL 11280
21 HOSHIARPUR-I PB2607006_010822FTO_37168 State Bank of India SBIN0010742 BULHOWAL 2256
22 HOSHIARPUR-I PB2607006_010822FTO_37168 State Bank of India SBIN0011835 HARIANA 3102
23 HOSHIARPUR-I PB2607006_010822FTO_37168 State Bank of India SBIN0050767 HOSHIARPUR (MSM) 846
24 HOSHIARPUR-I PB2607006_010822FTO_37168 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 5076
25 HOSHIARPUR-I PB2607006_010822FTO_37168 Union Bank of India UBIN0540846 BAJWARA 14100

Download In Excel