Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_190523APB_FTO_12132
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 BHOGPUR PB-05-018-019-001/18
(CHOLANG) 		2605018000NRG24190520230004585 19/05/2023 SANTOSH RANI 2605018WL000539 SANTOSH RANI 00045 BARB0BHOGPU 2424 2424 Processed 25/05/2023 1856150194 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
2 BHOGPUR PB-05-018-019-001/24
(CHOLANG) 		2605018000NRG24190520230004586 19/05/2023 BALJIT KAUR 2605018WL000539 BALJIT KAUR 00045 BARB0BHOGPU 2424 2424 Processed 25/05/2023 1856150195 BALJIT KAUR WO CHARANJIT SINGH BANK OF BARODA(606985)
3 BHOGPUR PB-05-018-023-001/9
(DHADDA) 		2605018000NRG24190520230004435 19/05/2023 JASWINDER KAUR 2605018WL000525 JASWINDER KAUR 00045 BARB0BHOGPU 909 909 Processed 25/05/2023 1856150228 JASWINDER KAUR WO RANJIT SINGH BANK OF BARODA(606985)
4 BHOGPUR PB-05-018-032-001/10
(JALLOWAL) 		2605018000NRG24190520230004590 19/05/2023 PUSPA 2605018WL000540 PUSPA 00045 BARB0BHOGPU 2121 2121 Processed 25/05/2023 1856150196 PUSHPA BANK OF BARODA(606985)
5 BHOGPUR PB-05-018-032-001/46
(JALLOWAL) 		2605018000NRG24190520230004593 19/05/2023 SATYA 2605018WL000540 SATYA 00045 BARB0BHOGPU 2727 2727 Processed 25/05/2023 1856150191 MRS SATTI SATTI STATE BANK OF INDIA(508548)
6 BHOGPUR PB-05-018-032-001/51
(JALLOWAL) 		2605018000NRG24190520230004595 19/05/2023 Gurmail kaur 2605018WL000540 Gurmail kaur 00045 BARB0BHOGPU 2727 2727 Processed 25/05/2023 1856150198 GURMAIL KAUR WO MANGAT RAM BANK OF BARODA(606985)
7 BHOGPUR PB-05-018-032-001/70
(JALLOWAL) 		2605018000NRG24190520230004598 19/05/2023 BABY 2605018WL000540 BABY 00045 BARB0BHOGPU 2424 2424 Processed 25/05/2023 1856150197 MRS BABY BABY STATE BANK OF INDIA(508548)
8 BHOGPUR PB-05-018-033-001/19
(JALLOWAL COLONY) 		2605018000NRG24190520230004601 19/05/2023 BALJINDER KAUR 2605018WL000540 BALJINDER KAUR 00045 BARB0BHOGPU 2424 2424 Processed 25/05/2023 1856150192 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
9 BHOGPUR PB-05-018-033-001/2
(JALLOWAL COLONY) 		2605018000NRG24190520230004602 19/05/2023 GURBAKSH KAUR 2605018WL000540 GURBAKSH KAUR 00045 BARB0BHOGPU 2727 2727 Processed 25/05/2023 1856150193 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
10 BHOGPUR PB-05-018-042-001/7
(KINGRA CHOWALA) 		2605018000NRG24190520230004469 19/05/2023 KAMALJIT KAUR 2605018WL000527 KAMALJIT KAUR 00045 BARB0BHOGPU 3939 3939 Processed 25/05/2023 1856150199 KAMALJIT KAUR WO AMARJIT BANK OF BARODA(606985)
SubTotal 24846 24846
11 BHOGPUR PB-05-018-005-001/16
(BARCHUHI) 		2605018000NRG24190520230004581 19/05/2023 RASPAL SINGH 2605018WL000538 RASPAL SINGH 00048 BKID0006356 2727 2727 Processed 25/05/2023 1856150215 RASPAL SINGH BANK OF INDIA(508505)
12 BHOGPUR PB-05-018-005-001/16
(BARCHUHI) 		2605018000NRG24190520230004421 19/05/2023 RASPAL SINGH 2605018WL000522 RASPAL SINGH 00048 BKID0006356 1818 1818 Processed 25/05/2023 1856150216 RASPAL SINGH BANK OF INDIA(508505)
13 BHOGPUR PB-05-018-005-001/48
(BARCHUHI) 		2605018000NRG24190520230004583 19/05/2023 SUKHA RAM 2605018WL000538 SUKHA RAM 00048 BKID0006356 2727 2727 Processed 25/05/2023 1856150211 SUKHA RAM S/O RULIA RAM BANK OF INDIA(508505)
14 BHOGPUR PB-05-018-005-001/48
(BARCHUHI) 		2605018000NRG24190520230004423 19/05/2023 SUKHA RAM 2605018WL000522 SUKHA RAM 00048 BKID0006356 1515 1515 Processed 25/05/2023 1856150210 SUKHA RAM S/O RULIA RAM BANK OF INDIA(508505)
15 BHOGPUR PB-05-018-056-001/1
(MOGA) 		2605018000NRG24190520230004476 19/05/2023 MALKIT SINGH 2605018WL000528 MALKIT SINGH 00048 BKID0006356 2121 2121 Rejected 25/05/2023 1856150224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHOGPUR PB-05-018-056-001/10
(MOGA) 		2605018000NRG24190520230004477 19/05/2023 SUKHDEV SINGH 2605018WL000528 SUKHDEV SINGH 00048 BKID0006356 3939 3939 Processed 25/05/2023 1856150213 SUKHDEV SINGH S/O SARWAN DAS PUNJAB NATIONAL BANK(508568)
17 BHOGPUR PB-05-018-056-001/15
(MOGA) 		2605018000NRG24190520230004478 19/05/2023 NIRMAL SINGH 2605018WL000528 NIRMAL SINGH 00048 BKID0006356 3939 3939 Processed 25/05/2023 1856150225 NIRMAL SINGH S/O SARWAN DASS BANK OF INDIA(508505)
18 BHOGPUR PB-05-018-056-001/32
(MOGA) 		2605018000NRG24190520230004481 19/05/2023 Ram ji Paswan 2605018WL000528 Ram ji Paswan 00048 BKID0006356 3939 3939 Processed 25/05/2023 1856150217 RAM JI PASWAN SO VIRSA PASWAN PUNJAB GRAMIN BANK(607138)
19 BHOGPUR PB-05-018-056-001/34
(MOGA) 		2605018000NRG24190520230004482 19/05/2023 PUNAM 2605018WL000528 PUNAM 00048 BKID0006356 3939 3939 Processed 25/05/2023 1856150214 PUNAM W/O LAKHVIR SINGH BANK OF INDIA(508505)
20 BHOGPUR PB-05-018-056-001/67
(MOGA) 		2605018000NRG24190520230004485 19/05/2023 BIMLA RANI 2605018WL000528 BIMLA RANI 00048 BKID0006356 3333 3333 Processed 25/05/2023 1856150212 BIMLA RANI W/O MOHINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 29997 29997
21 BHOGPUR PB-05-018-033-001/75
(JALLOWAL COLONY) 		2605018000NRG24190520230004603 19/05/2023 NIRMALJIT KAUR 2605018WL000540 NIRMALJIT KAUR 00078 CNRB0002223 2424 2424 Processed 25/05/2023 1856150175 NIRMALJIT KAUR DO SANT RAM PUNJAB NATIONAL BANK(508568)
22 BHOGPUR PB-05-018-033-001/78
(JALLOWAL COLONY) 		2605018000NRG24190520230004604 19/05/2023 NEELAM KUMAR 2605018WL000540 NEELAM KUMAR 00078 CNRB0002223 2424 2424 Processed 25/05/2023 1856150168 NEELAM KUMAR PUNJAB & SIND BANK(607087)
23 BHOGPUR PB-05-018-042-001/109
(KINGRA CHOWALA) 		2605018000NRG24190520230004458 19/05/2023 RANO 2605018WL000527 RANO 00078 CNRB0002223 3030 3030 Processed 25/05/2023 1856150171 RANO CANARA BANK(508532)
24 BHOGPUR PB-05-018-042-001/129
(KINGRA CHOWALA) 		2605018000NRG24190520230004459 19/05/2023 BALVIR KAUR 2605018WL000527 BALVIR KAUR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150179 BALVIR KAUR CANARA BANK(508532)
25 BHOGPUR PB-05-018-042-001/132
(KINGRA CHOWALA) 		2605018000NRG24190520230004426 19/05/2023 Ram Pyari 2605018WL000524 Ram Pyari 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150190 RAM PYARI CANARA BANK(508532)
26 BHOGPUR PB-05-018-042-001/133
(KINGRA CHOWALA) 		2605018000NRG24190520230004460 19/05/2023 RAJ KUMAR 2605018WL000527 RAJ KUMAR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150172 RAJ KUMAR SO TARSEM LAL BANK OF BARODA(606985)
27 BHOGPUR PB-05-018-042-001/137
(KINGRA CHOWALA) 		2605018000NRG24190520230004461 19/05/2023 SUKHWINDER KAUR 2605018WL000527 SUKHWINDER KAUR 00078 CNRB0002223 3636 3636 Processed 25/05/2023 1856150170 SUKHWINDER KAUR CANARA BANK(508532)
28 BHOGPUR PB-05-018-042-001/25
(KINGRA CHOWALA) 		2605018000NRG24190520230004463 19/05/2023 KAMALJIT KAUR 2605018WL000527 KAMALJIT KAUR 00078 CNRB0002223 3636 3636 Processed 25/05/2023 1856150185 KAMALJIT KAUR CANARA BANK(508532)
29 BHOGPUR PB-05-018-042-001/27
(KINGRA CHOWALA) 		2605018000NRG24190520230004464 19/05/2023 RAJ RANI 2605018WL000527 RAJ RANI 00078 CNRB0002223 3333 3333 Processed 25/05/2023 1856150182 RAJ RANI CANARA BANK(508532)
30 BHOGPUR PB-05-018-042-001/32
(KINGRA CHOWALA) 		2605018000NRG24190520230004465 19/05/2023 BALVIR KAUR 2605018WL000527 BALVIR KAUR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150229 BALVIR KAUR INDUSIND BANK(607189)
31 BHOGPUR PB-05-018-042-001/35
(KINGRA CHOWALA) 		2605018000NRG24190520230004429 19/05/2023 SEETA RANI 2605018WL000524 SEETA RANI 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150176 SEETA RANI CANARA BANK(508532)
32 BHOGPUR PB-05-018-042-001/46
(KINGRA CHOWALA) 		2605018000NRG24190520230004466 19/05/2023 MANJIT KAUR 2605018WL000527 MANJIT KAUR 00078 CNRB0002223 3636 3636 Processed 25/05/2023 1856150180 MANJIT KAUR CANARA BANK(508532)
33 BHOGPUR PB-05-018-042-001/57
(KINGRA CHOWALA) 		2605018000NRG24190520230004467 19/05/2023 MANJIT KARU 2605018WL000527 MANJIT KARU 00078 CNRB0002223 3333 3333 Processed 25/05/2023 1856150187 MANJEET KAUR CANARA BANK(508532)
34 BHOGPUR PB-05-018-042-001/58
(KINGRA CHOWALA) 		2605018000NRG24190520230004430 19/05/2023 NINDERO 2605018WL000524 NINDERO 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150183 NINDERO CANARA BANK(508532)
35 BHOGPUR PB-05-018-042-001/61
(KINGRA CHOWALA) 		2605018000NRG24190520230004431 19/05/2023 KULDEEP KAUR 2605018WL000524 KULDEEP KAUR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150188 KULDEEP KAUR CANARA BANK(508532)
36 BHOGPUR PB-05-018-042-001/65
(KINGRA CHOWALA) 		2605018000NRG24190520230004432 19/05/2023 SANJOGTA 2605018WL000524 SANJOGTA 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150173 SANJOGTA CANARA BANK(508532)
37 BHOGPUR PB-05-018-042-001/66
(KINGRA CHOWALA) 		2605018000NRG24190520230004468 19/05/2023 RAJWINDER KAUR 2605018WL000527 RAJWINDER KAUR 00078 CNRB0002223 3333 3333 Processed 25/05/2023 1856150177 RAJWINDER KAUR CANARA BANK(508532)
38 BHOGPUR PB-05-018-042-001/72-A
(KINGRA CHOWALA) 		2605018000NRG24190520230004470 19/05/2023 Bina 2605018WL000527 Bina 00078 CNRB0002223 3333 3333 Processed 25/05/2023 1856150174 BINA CANARA BANK(508532)
39 BHOGPUR PB-05-018-042-001/78
(KINGRA CHOWALA) 		2605018000NRG24190520230004472 19/05/2023 GURMEET RAM 2605018WL000527 GURMEET RAM 00078 CNRB0002223 3636 3636 Processed 25/05/2023 1856150186 GURMIT RAM CANARA BANK(508532)
40 BHOGPUR PB-05-018-042-001/79
(KINGRA CHOWALA) 		2605018000NRG24190520230004433 19/05/2023 AMARJIT SINGH 2605018WL000524 AMARJIT SINGH 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150181 AMARJEET CANARA BANK(508532)
41 BHOGPUR PB-05-018-042-001/81
(KINGRA CHOWALA) 		2605018000NRG24190520230004473 19/05/2023 BALVIR KAUR 2605018WL000527 BALVIR KAUR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150169 BALVIR KAUR CANARA BANK(508532)
42 BHOGPUR PB-05-018-042-001/83
(KINGRA CHOWALA) 		2605018000NRG24190520230004474 19/05/2023 RANI 2605018WL000527 RANI 00078 CNRB0002223 3636 3636 Processed 25/05/2023 1856150189 RANI CANARA BANK(508532)
43 BHOGPUR PB-05-018-042-001/85
(KINGRA CHOWALA) 		2605018000NRG24190520230004434 19/05/2023 KIRANPREET 2605018WL000524 KIRANPREET 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150178 KIRANPREET CANARA BANK(508532)
44 BHOGPUR PB-05-018-042-001/94
(KINGRA CHOWALA) 		2605018000NRG24190520230004475 19/05/2023 KAILASH KAUR 2605018WL000527 KAILASH KAUR 00078 CNRB0002223 3939 3939 Processed 25/05/2023 1856150184 KAILASH KAUR CANARA BANK(508532)
45 BHOGPUR PB-05-018-064-001/2
(PACHRANGA) 		2605018000NRG24190520230004608 19/05/2023 PARMJIT KAUR 2605018WL000540 PARMJIT KAUR 00078 CNRB0002223 2121 2121 Processed 25/05/2023 1856150230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 88779 88779
46 BHOGPUR PB-05-018-047-001/16
(KURESHIAN) 		2605018000NRG24190520230004436 19/05/2023 Rajwinder Kaur 2605018WL000525 Rajwinder Kaur 00080 CLBL0000014 909 909 Processed 25/05/2023 1856150160 Rajwinder Kaur BANK OF BARODA(606985)
SubTotal 909 909
47 BHOGPUR PB-05-018-005-001/19
(BARCHUHI) 		2605018000NRG24190520230004582 19/05/2023 GURCHARAN SINGH 2605018WL000538 GURCHARAN SINGH 00152 HDFC0001335 2727 2727 Processed 25/05/2023 1856150208 GURCHARAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
48 BHOGPUR PB-05-018-005-001/19
(BARCHUHI) 		2605018000NRG24190520230004422 19/05/2023 GURCHARAN SINGH 2605018WL000522 GURCHARAN SINGH 00152 HDFC0001335 1818 1818 Processed 25/05/2023 1856150209 GURCHARAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
49 BHOGPUR PB-05-018-032-001/26
(JALLOWAL) 		2605018000NRG24190520230004591 19/05/2023 CHARANJIT 2605018WL000540 CHARANJIT 00349 PSIB0000244 2424 2424 Processed 25/05/2023 1856150164 CHARANJIT PUNJAB & SIND BANK(607087)
50 BHOGPUR PB-05-018-032-001/55
(JALLOWAL) 		2605018000NRG24190520230004596 19/05/2023 KULDEEP KAUR 2605018WL000540 KULDEEP KAUR 00349 PSIB0000244 2727 2727 Processed 25/05/2023 1856150231 KULDEEP KAUR WO PARMINDER SINGH UNION BANK OF INDIA(508500)
51 BHOGPUR PB-05-018-032-001/93
(JALLOWAL) 		2605018000NRG24190520230004600 19/05/2023 ANJU 2605018WL000540 ANJU 00349 PSIB0000244 2121 2121 Processed 25/05/2023 1856150162 ANJU PUNJAB & SIND BANK(607087)
52 BHOGPUR PB-05-018-069-001/19
(ROHJARI) 		2605018000NRG24190520230004609 19/05/2023 RANJIT SINGH 2605018WL000540 RANJIT SINGH 00349 PSIB0000244 2121 2121 Processed 25/05/2023 1856150161 RANJIT SO SHINGARA SINGH PUNJAB & SIND BANK(607087)
53 BHOGPUR PB-05-018-075-001/38
(SATTOWALI) 		2605018000NRG24190520230004612 19/05/2023 KAMALA DEVI 2605018WL000540 KAMALA DEVI 00349 PSIB0000244 2727 2727 Processed 25/05/2023 1856150163 KAMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
54 BHOGPUR PB-05-018-042-001/14
(KINGRA CHOWALA) 		2605018000NRG24190520230004427 19/05/2023 SATIYA 2605018WL000524 SATIYA 00352 PUNB0PGB003 3333 3333 Processed 25/05/2023 1856150221 SATYA W/O RAM AASRA PUNJAB GRAMIN BANK(607138)
55 BHOGPUR PB-05-018-042-001/21
(KINGRA CHOWALA) 		2605018000NRG24190520230004462 19/05/2023 RANI 2605018WL000527 RANI 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1856150222 RANI W/O MALKIT CHAND PUNJAB GRAMIN BANK(607138)
56 BHOGPUR PB-05-018-042-001/22
(KINGRA CHOWALA) 		2605018000NRG24190520230004428 19/05/2023 TARSEM KAUR 2605018WL000524 TARSEM KAUR 00352 PUNB0PGB003 3636 3636 Processed 25/05/2023 1856150218 TARSEM KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
57 BHOGPUR PB-05-018-056-001/28
(MOGA) 		2605018000NRG24190520230004480 19/05/2023 KULDEEP KAUR 2605018WL000528 KULDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1856150219 KULDEEP KAUR W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
58 BHOGPUR PB-05-018-073-001/26
(SANAURA) 		2605018000NRG24190520230004437 19/05/2023 KULWINDER KAUR 2605018WL000525 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856150220 KULWINDER KAUR W/O SARABJEET PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
59 BHOGPUR PB-05-018-005-001/51
(BARCHUHI) 		2605018000NRG24190520230004584 19/05/2023 Rajwant Kaur 2605018WL000538 Rajwant Kaur 00354 PUNB0056710 2727 2727 Processed 25/05/2023 1856150166 RAJWANT KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
60 BHOGPUR PB-05-018-005-001/51
(BARCHUHI) 		2605018000NRG24190520230004424 19/05/2023 Rajwant Kaur 2605018WL000522 Rajwant Kaur 00354 PUNB0056710 2424 2424 Processed 25/05/2023 1856150167 RAJWANT KAUR WO AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
61 BHOGPUR PB-05-018-019-001/27
(CHOLANG) 		2605018000NRG24190520230004587 19/05/2023 AVTAR KAUR 2605018WL000539 AVTAR KAUR 00354 PUNB0342300 2424 2424 Processed 25/05/2023 1856150200 AVTAR KAUR W/O SH.HARI NARAIN PUNJAB NATIONAL BANK(508568)
62 BHOGPUR PB-05-018-019-001/31
(CHOLANG) 		2605018000NRG24190520230004588 19/05/2023 HARMESH KAUR 2605018WL000539 HARMESH KAUR 00354 PUNB0342300 2424 2424 Processed 25/05/2023 1856150227 HARMESH KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
63 BHOGPUR PB-05-018-032-001/39
(JALLOWAL) 		2605018000NRG24190520230004592 19/05/2023 SARABJIT KAUR 2605018WL000540 SARABJIT KAUR 00415 SBIN0001973 1818 1818 Processed 25/05/2023 1856150202 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
64 BHOGPUR PB-05-018-032-001/62
(JALLOWAL) 		2605018000NRG24190520230004597 19/05/2023 KULJEET KAUR 2605018WL000540 KULJEET KAUR 00415 SBIN0001973 2727 2727 Processed 25/05/2023 1856150204 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
65 BHOGPUR PB-05-018-069-001/87
(ROHJARI) 		2605018000NRG24190520230004610 19/05/2023 MONIKA 2605018WL000540 MONIKA 00415 SBIN0001973 2727 2727 Processed 25/05/2023 1856150205 MONIKA CANARA BANK(508532)
66 BHOGPUR PB-05-018-075-001/103
(SATTOWALI) 		2605018000NRG24190520230004611 19/05/2023 Gursharan Singh 2605018WL000540 Gursharan Singh 00415 SBIN0001973 1212 1212 Processed 25/05/2023 1856150206 GURSHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
67 BHOGPUR PB-05-018-020-001/77
(DALLA) 		2605018000NRG24190520230004589 19/05/2023 GURCHARAN SINGH 2605018WL000540 GURCHARAN SINGH 00415 SBIN0010122 2727 2727 Processed 25/05/2023 1856150207 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
68 BHOGPUR PB-05-018-036-001/33
(KALA BAKRA) 		2605018000NRG24190520230004605 19/05/2023 MAMTA DEVI 2605018WL000540 MAMTA DEVI 00415 SBIN0010122 2424 2424 Processed 25/05/2023 1856150223 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
69 BHOGPUR PB-05-018-042-001/76
(KINGRA CHOWALA) 		2605018000NRG24190520230004471 19/05/2023 NIRMAL KAUR 2605018WL000527 NIRMAL KAUR 00415 SBIN0010122 3939 3939 Processed 25/05/2023 1856150226 NIRMAL KAUR PUNJAB & SIND BANK(607087)
70 BHOGPUR PB-05-018-051-001/110
(LOHARAN (C)) 		2605018000NRG24190520230004607 19/05/2023 MASTAN SINGH 2605018WL000540 MASTAN SINGH 00415 SBIN0010122 1515 1515 Rejected 25/05/2023 1856150203 Account closed
71 BHOGPUR PB-05-018-056-001/25
(MOGA) 		2605018000NRG24190520230004479 19/05/2023 Surjit Singh 2605018WL000528 Surjit Singh 00415 SBIN0010122 3939 3939 Processed 25/05/2023 1856150201 SURJIT SINGH S/O GURMIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 14544 14544
72 BHOGPUR PB-05-018-056-001/45
(MOGA) 		2605018000NRG24190520230004483 19/05/2023 HARBHAJAN SINGH 2605018WL000528 HARBHAJAN SINGH 00462 UCBA0000326 3939 3939 Processed 25/05/2023 1856150165 HARBHAJAN SINGH UCO BANK(607066)
SubTotal 3939 3939
Total 213312 213312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_190523APB_FTO_12132 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 24846
2 BHOGPUR PB2605018_190523APB_FTO_12132 Bank of India BKID0006356 BHOGPUR 29997
3 BHOGPUR PB2605018_190523APB_FTO_12132 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 88779
4 BHOGPUR PB2605018_190523APB_FTO_12132 Capital Local Area Bank CLBL0000014 BHOGPUR 909
5 BHOGPUR PB2605018_190523APB_FTO_12132 HDFC HDFC0001335 BHOGPUR BRANCH 4545
6 BHOGPUR PB2605018_190523APB_FTO_12132 Punjab & Sind Bank PSIB0000244 KALA BAKRA 12120
7 BHOGPUR PB2605018_190523APB_FTO_12132 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
8 BHOGPUR PB2605018_190523APB_FTO_12132 Punjab National Bank PUNB0056710 Bhogpur 5151
9 BHOGPUR PB2605018_190523APB_FTO_12132 Punjab National Bank PUNB0342300 ADDA CHOLANG 4848
10 BHOGPUR PB2605018_190523APB_FTO_12132 State Bank of India SBIN0001973 BEAS PIND 8484
11 BHOGPUR PB2605018_190523APB_FTO_12132 State Bank of India SBIN0010122 BHOGPUR 14544
12 BHOGPUR PB2605018_190523APB_FTO_12132 UCO Bank UCBA0000326 BHOGPUR 3939

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