Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_191223APB_FTO_78190
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 TARSIKKA-7 PB-02-007-064-001/131
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194930 19/12/2023 Balwinder kaur 2602007WL014968 Balwinder kaur 00032 UTIB0002337 1515 1515 Processed 09/03/2024 1553068746 BALWINDER KAUR AXIS BANK(607153)
2 TARSIKKA-7 PB-02-007-064-001/98
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194942 19/12/2023 Ratan Lal 2602007WL014968 Ratan Lal 00032 UTIB0002337 1515 1515 Processed 09/03/2024 1553068708 RATTAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 TARSIKKA-7 PB-02-007-023-001/111
(DESHMESH NAGAR) 		2602007000NRG24191220230194981 19/12/2023 BUTA SINGH 2602007WL014972 BUTA SINGH 00089 CBIN0280345 2121 2121 Processed 09/03/2024 1553068747 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
4 TARSIKKA-7 PB-02-007-023-001/308
(DESHMESH NAGAR) 		2602007000NRG24191220230194999 19/12/2023 Lashmi 2602007WL014972 Lashmi 00089 CBIN0280345 2121 2121 Processed 09/03/2024 1553068718 Mr. LASHMI . CENTRAL BANK OF INDIA(607115)
5 TARSIKKA-7 PB-02-007-023-001/313
(DESHMESH NAGAR) 		2602007000NRG24191220230195000 19/12/2023 SHAMSHER SINGH 2602007WL014972 SHAMSHER SINGH 00089 CBIN0280345 2121 2121 Processed 09/03/2024 1553068682 Master SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
6 TARSIKKA-7 PB-02-007-044-001/215
(KOT KHEHRA) 		2602007000NRG24191220230194960 19/12/2023 Satnam Singh 2602007WL014970 Satnam Singh 00089 CBIN0280345 1515 1515 Processed 09/03/2024 1553068720 SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
7 TARSIKKA-7 PB-02-007-023-001/341
(DESHMESH NAGAR) 		2602007000NRG24191220230195007 19/12/2023 Harpreet Singh 2602007WL014972 Harpreet Singh 00114 UTIB0SASR01 2121 2121 Processed 09/03/2024 1553068651 HARPREET SINGH S/O SURJAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
8 TARSIKKA-7 PB-02-007-028-001/82
(GHANSHAMPUR) 		2602007000NRG24191220230194923 19/12/2023 Atma singh 2602007WL014967 Atma singh 00114 UTIB0SASR01 1212 1212 Processed 09/03/2024 1553068745 ATMA SINGH S/O BISHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
9 TARSIKKA-7 PB-02-007-064-001/103
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194925 19/12/2023 PARKASH KAUR 2602007WL014968 PARKASH KAUR 00114 UTIB0SASR01 1515 1515 Processed 09/03/2024 1553068652 PASSO PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
10 TARSIKKA-7 PB-02-007-028-001/113
(GHANSHAMPUR) 		2602007000NRG24191220230194913 19/12/2023 Rano 2602007WL014967 Rano 00349 PSIB0021205 909 909 Processed 09/03/2024 1553068669 RANO PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-028-001/31
(GHANSHAMPUR) 		2602007000NRG24191220230194915 19/12/2023 Navjot kaur 2602007WL014967 Navjot kaur 00349 PSIB0021205 1515 1515 Processed 09/03/2024 1553068668 Navjot Kaur PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-028-001/5
(GHANSHAMPUR) 		2602007000NRG24191220230194919 19/12/2023 Beer singh 2602007WL014967 Beer singh 00349 PSIB0021205 1515 1515 Processed 09/03/2024 1553068751 BEER SINGH PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-028-001/79
(GHANSHAMPUR) 		2602007000NRG24191220230194922 19/12/2023 Paramjit kaur 2602007WL014967 Paramjit kaur 00349 PSIB0021205 606 606 Processed 09/03/2024 1553068750 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
14 TARSIKKA-7 PB-02-007-017-001/18
(CHANANKE) 		2602007000NRG24191220230194904 19/12/2023 Sukhdev Singh 2602007WL014966 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068728 SUKHDEV SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-023-001/124
(DESHMESH NAGAR) 		2602007000NRG24191220230194983 19/12/2023 Manjit kaur 2602007WL014972 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068700 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
16 TARSIKKA-7 PB-02-007-023-001/163
(DESHMESH NAGAR) 		2602007000NRG24191220230194985 19/12/2023 Paramjit Kaur 2602007WL014972 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068706 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-023-001/228
(DESHMESH NAGAR) 		2602007000NRG24191220230194988 19/12/2023 Rajwinder Singh 2602007WL014972 Rajwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553068701 RAJWINDER SINGH SO CHAICHAL SINGH PUNJAB GRAMIN BANK(607138)
18 TARSIKKA-7 PB-02-007-023-001/271
(DESHMESH NAGAR) 		2602007000NRG24191220230194990 19/12/2023 PARVEEN KAUR 2602007WL014972 PARVEEN KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068705 PARVEEN KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
19 TARSIKKA-7 PB-02-007-023-001/296
(DESHMESH NAGAR) 		2602007000NRG24191220230194992 19/12/2023 Ninder singh 2602007WL014972 Ninder singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068703 NINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
20 TARSIKKA-7 PB-02-007-023-001/298
(DESHMESH NAGAR) 		2602007000NRG24191220230194994 19/12/2023 SANDEEP KAUR 2602007WL014972 SANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068702 SANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-023-001/299
(DESHMESH NAGAR) 		2602007000NRG24191220230194995 19/12/2023 PARAMJIT KAUR 2602007WL014972 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068699 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARSIKKA-7 PB-02-007-023-001/304
(DESHMESH NAGAR) 		2602007000NRG24191220230194996 19/12/2023 Harpreet Kaur 2602007WL014972 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068704 HARPREET KAUR WO GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-023-001/329
(DESHMESH NAGAR) 		2602007000NRG24191220230195003 19/12/2023 Simran Kaur 2602007WL014972 Simran Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553068709 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARSIKKA-7 PB-02-007-053-001/102
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194944 19/12/2023 Gurdeep Singh 2602007WL014969 Gurdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553068689 GURDEEP SINGH S/O SURAIN SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-053-001/18
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194946 19/12/2023 Ram singh 2602007WL014969 Ram singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553068716 RAM SINGH S/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-053-001/201
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194947 19/12/2023 Ajit singh 2602007WL014969 Ajit singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553068715 AJIT SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-053-001/38
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194948 19/12/2023 Darshan Singh 2602007WL014969 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068687 DARSHAN SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-053-001/38
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194949 19/12/2023 Kulwan Kaur 2602007WL014969 Kulwan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553068714 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-053-001/44
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194950 19/12/2023 Kulwinder Kaur 2602007WL014969 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553068686 KULWINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-053-001/75
(MEHSUMPUR KALAN) 		2602007000NRG24191220230194952 19/12/2023 Mangal Singh 2602007WL014969 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553068688 MANGAL SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-064-001/102
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194924 19/12/2023 RAJ 2602007WL014968 RAJ 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068691 RAJ PUNJAB GRAMIN BANK(607138)
32 TARSIKKA-7 PB-02-007-064-001/123
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194926 19/12/2023 Tarsem Singh 2602007WL014968 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068698 TARSEM SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-064-001/130
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194929 19/12/2023 Amarjit Kaur 2602007WL014968 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068692 AMRJIT PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-064-001/130
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194928 19/12/2023 Mahinder. .Ram 2602007WL014968 Mahinder. .Ram 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068696 MOHINDER RAM PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-064-001/135
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194931 19/12/2023 Sukhwinder kumar 2602007WL014968 Sukhwinder kumar 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068710 SUKHWINDER KUMAR S/O MOHINDER PARTAP THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
36 TARSIKKA-7 PB-02-007-064-001/151
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194932 19/12/2023 KARAMJIT KAUR 2602007WL014968 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068711 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-064-001/159
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194934 19/12/2023 SARABJIT KAUR 2602007WL014968 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068695 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-064-001/164
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194936 19/12/2023 HARBHAJAN KAUR 2602007WL014968 HARBHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068690 HARBHAJAN KAUR W/O SAWINDER PAL PUNJAB GRAMIN BANK(607138)
39 TARSIKKA-7 PB-02-007-064-001/165
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194937 19/12/2023 MIKO 2602007WL014968 MIKO 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068694 MIKO PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-064-001/168
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194939 19/12/2023 MANJIT KAUR 2602007WL014968 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068713 MANJIT KAUR W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-064-001/85
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194940 19/12/2023 JAGIR SINGH 2602007WL014968 JAGIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068712 JAGIR SINGH S/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
42 TARSIKKA-7 PB-02-007-064-001/90
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194941 19/12/2023 Buta Singh 2602007WL014968 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068697 BUTA SINGH CANARA BANK(508532)
43 TARSIKKA-7 PB-02-007-064-001/98
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194943 19/12/2023 SUKHWANT KAUR 2602007WL014968 SUKHWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553068693 SUKHWANT KAUR DO RATAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
44 TARSIKKA-7 PB-02-007-023-001/130
(DESHMESH NAGAR) 		2602007000NRG24191220230194984 19/12/2023 GURMEET KAUR 2602007WL014972 GURMEET KAUR 00354 PUNB0087500 2121 2121 Processed 09/03/2024 1553068654 GURMIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-023-001/306
(DESHMESH NAGAR) 		2602007000NRG24191220230194998 19/12/2023 Sarabjeet Kaur 2602007WL014972 Sarabjeet Kaur 00354 PUNB0087500 2121 2121 Processed 09/03/2024 1553068661 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARSIKKA-7 PB-02-007-028-001/11
(GHANSHAMPUR) 		2602007000NRG24191220230194912 19/12/2023 Parmjeet kaur 2602007WL014967 Parmjeet kaur 00354 PUNB0087500 909 909 Processed 09/03/2024 1553068655 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-044-001/149
(KOT KHEHRA) 		2602007000NRG24191220230194957 19/12/2023 Kashmir Singh 2602007WL014970 Kashmir Singh 00354 PUNB0087500 1818 1818 Processed 09/03/2024 1553068744 KASHMIR SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-044-001/157
(KOT KHEHRA) 		2602007000NRG24191220230194958 19/12/2023 Mangaljit Singh 2602007WL014970 Mangaljit Singh 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068742 MANGALJIT SINGH AXIS BANK(607153)
49 TARSIKKA-7 PB-02-007-044-001/184
(KOT KHEHRA) 		2602007000NRG24191220230194959 19/12/2023 Mehnga Singh 2602007WL014970 Mehnga Singh 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068653 MAHINGA SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-044-001/26
(KOT KHEHRA) 		2602007000NRG24191220230194961 19/12/2023 BALJIT SINGH 2602007WL014970 BALJIT SINGH 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068743 BALJIT SINGH S/O KARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
51 TARSIKKA-7 PB-02-007-054-001/126
(MUCHAL) 		2602007000NRG24181220230193864 19/12/2023 Bakhsish Singh 2602007WL014903 Bakhsish Singh 00354 PUNB0087500 2121 2121 Processed 09/03/2024 1553068738 BAKHSIS SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-054-001/136
(MUCHAL) 		2602007000NRG24181220230193865 19/12/2023 RAJ KAUR 2602007WL014903 RAJ KAUR 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068656 RAJ KAUR WO DALBAG SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-054-001/149
(MUCHAL) 		2602007000NRG24181220230193866 19/12/2023 Balwinder Kaur 2602007WL014903 Balwinder Kaur 00354 PUNB0087500 1818 1818 Processed 09/03/2024 1553068739 BALWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 TARSIKKA-7 PB-02-007-054-001/165
(MUCHAL) 		2602007000NRG24181220230193869 19/12/2023 KULWANT KAUR 2602007WL014903 KULWANT KAUR 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068740 KULWANT WO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-054-001/168
(MUCHAL) 		2602007000NRG24181220230193870 19/12/2023 RUPINDER KAUR 2602007WL014903 RUPINDER KAUR 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068660 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-054-001/179
(MUCHAL) 		2602007000NRG24181220230193871 19/12/2023 RAJWINDER KAUR 2602007WL014903 RAJWINDER KAUR 00354 PUNB0087500 1515 1515 Processed 09/03/2024 1553068658 RAJWINDER WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-054-001/195
(MUCHAL) 		2602007000NRG24181220230193873 19/12/2023 NARINDER KAUR 2602007WL014903 NARINDER KAUR 00354 PUNB0087500 1818 1818 Processed 09/03/2024 1553068736 NARINDER KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-054-001/197
(MUCHAL) 		2602007000NRG24181220230193874 19/12/2023 VEER KAUR 2602007WL014903 VEER KAUR 00354 PUNB0087500 1212 1212 Rejected 09/03/2024 1553068735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TARSIKKA-7 PB-02-007-054-001/219
(MUCHAL) 		2602007000NRG24181220230193875 19/12/2023 Paramjit kaur 2602007WL014903 Paramjit kaur 00354 PUNB0087500 606 606 Processed 09/03/2024 1553068753 PARAMJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-054-001/223
(MUCHAL) 		2602007000NRG24181220230193876 19/12/2023 Joginder singh 2602007WL014903 Joginder singh 00354 PUNB0087500 2121 2121 Processed 09/03/2024 1553068754 JOGINDER SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-054-001/233
(MUCHAL) 		2602007000NRG24181220230193877 19/12/2023 Surjit singh 2602007WL014903 Surjit singh 00354 PUNB0087500 2121 2121 Processed 09/03/2024 1553068737 SURJIT SINGH SO CHANCHINAL SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-054-001/280
(MUCHAL) 		2602007000NRG24181220230193880 19/12/2023 Veero 2602007WL014903 Veero 00354 PUNB0087500 303 303 Processed 09/03/2024 1553068741 VEERO WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-054-001/318
(MUCHAL) 		2602007000NRG24181220230193883 19/12/2023 Karam Singh 2602007WL014903 Karam Singh 00354 PUNB0087500 1818 1818 Processed 09/03/2024 1553068657 KARAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-054-001/320
(MUCHAL) 		2602007000NRG24181220230193884 19/12/2023 Ravi Singh 2602007WL014903 Ravi Singh 00354 PUNB0087500 1818 1818 Processed 09/03/2024 1553068659 RAVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
65 TARSIKKA-7 PB-02-007-023-001/164
(DESHMESH NAGAR) 		2602007000NRG24191220230194986 19/12/2023 Surjan Singh 2602007WL014972 Surjan Singh 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068732 SURJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARSIKKA-7 PB-02-007-023-001/219
(DESHMESH NAGAR) 		2602007000NRG24191220230194987 19/12/2023 Amarjit Kaur 2602007WL014972 Amarjit Kaur 00354 PUNB0094200 1818 1818 Processed 09/03/2024 1553068663 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARSIKKA-7 PB-02-007-023-001/253
(DESHMESH NAGAR) 		2602007000NRG24191220230194989 19/12/2023 SAWINDER KAUR 2602007WL014972 SAWINDER KAUR 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068664 SAWINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-023-001/29
(DESHMESH NAGAR) 		2602007000NRG24191220230194991 19/12/2023 Sukhdev Singh 2602007WL014972 Sukhdev Singh 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068666 SUKHDEV SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-023-001/297
(DESHMESH NAGAR) 		2602007000NRG24191220230194993 19/12/2023 RAMANPREET KAUR 2602007WL014972 RAMANPREET KAUR 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068733 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARSIKKA-7 PB-02-007-023-001/305
(DESHMESH NAGAR) 		2602007000NRG24191220230194997 19/12/2023 Baljit Kaur 2602007WL014972 Baljit Kaur 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068662 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARSIKKA-7 PB-02-007-023-001/316
(DESHMESH NAGAR) 		2602007000NRG24191220230195001 19/12/2023 Satnam Kaur 2602007WL014972 Satnam Kaur 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068665 SATNAM KAUR WO ARJINDER SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-023-001/322
(DESHMESH NAGAR) 		2602007000NRG24191220230195002 19/12/2023 Sarabjit Singh 2602007WL014972 Sarabjit Singh 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068730 SARABJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-023-001/331
(DESHMESH NAGAR) 		2602007000NRG24191220230195005 19/12/2023 Sarwan Singh 2602007WL014972 Sarwan Singh 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068734 SWARAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-023-001/334
(DESHMESH NAGAR) 		2602007000NRG24191220230195006 19/12/2023 Baljinder Singh 2602007WL014972 Baljinder Singh 00354 PUNB0094200 2121 2121 Processed 09/03/2024 1553068731 BALJINDER SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
75 TARSIKKA-7 PB-02-007-028-001/38
(GHANSHAMPUR) 		2602007000NRG24191220230194918 19/12/2023 Ram singh 2602007WL014967 Ram singh 00354 PUNB0104200 1515 1515 Processed 09/03/2024 1553068667 RAM SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-028-001/66
(GHANSHAMPUR) 		2602007000NRG24191220230194921 19/12/2023 Jagdish singh 2602007WL014967 Jagdish singh 00354 PUNB0104200 1515 1515 Processed 09/03/2024 1553068729 JAGDISH SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
77 TARSIKKA-7 PB-02-007-017-001/138
(CHANANKE) 		2602007000NRG24191220230194901 19/12/2023 PARMJIT S 2602007WL014966 PARMJIT S 00354 PUNB0133000 1515 1515 Processed 09/03/2024 1553068675 PARAMJIT SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
78 TARSIKKA-7 PB-02-007-017-001/150
(CHANANKE) 		2602007000NRG24191220230194902 19/12/2023 Sonia 2602007WL014966 Sonia 00354 PUNB0133000 1515 1515 Processed 09/03/2024 1553068726 SONIA PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-017-001/209
(CHANANKE) 		2602007000NRG24191220230194905 19/12/2023 KASHMIR SINGH 2602007WL014966 KASHMIR SINGH 00354 PUNB0133000 303 303 Processed 09/03/2024 1553068673 KASHMIR SINGH SO SHILA SINGH PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-017-001/221
(CHANANKE) 		2602007000NRG24191220230194906 19/12/2023 AJIT SINGH 2602007WL014966 AJIT SINGH 00354 PUNB0133000 1212 1212 Processed 09/03/2024 1553068727 AJIT SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-017-001/312
(CHANANKE) 		2602007000NRG24191220230194909 19/12/2023 Harjinder kaur 2602007WL014966 Harjinder kaur 00354 PUNB0133000 1515 1515 Processed 09/03/2024 1553068674 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-017-001/86
(CHANANKE) 		2602007000NRG24191220230194911 19/12/2023 MUKHTAR SINGH 2602007WL014966 MUKHTAR SINGH 00354 PUNB0133000 1515 1515 Processed 09/03/2024 1553068671 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-028-001/2
(GHANSHAMPUR) 		2602007000NRG24191220230194914 19/12/2023 KASHMIR SINGH 2602007WL014967 KASHMIR SINGH 00354 PUNB0133000 303 303 Processed 09/03/2024 1553068670 KASHMIR SINGH S/O S.GURBAX SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-028-001/32
(GHANSHAMPUR) 		2602007000NRG24191220230194916 19/12/2023 HARJINDER SINGH 2602007WL014967 HARJINDER SINGH 00354 PUNB0133000 606 606 Processed 09/03/2024 1553068672 HARJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
85 TARSIKKA-7 PB-02-007-023-001/33
(DESHMESH NAGAR) 		2602007000NRG24191220230195004 19/12/2023 MALOOK SINGH 2602007WL014972 MALOOK SINGH 00354 PUNB0158010 2121 2121 Processed 09/03/2024 1553068724 MALOOK SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-044-001/114
(KOT KHEHRA) 		2602007000NRG24191220230194953 19/12/2023 BALJIT KAUR 2602007WL014970 BALJIT KAUR 00354 PUNB0158010 606 606 Processed 09/03/2024 1553068721 BALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-044-001/119
(KOT KHEHRA) 		2602007000NRG24191220230194954 19/12/2023 DAVINDER SINGH 2602007WL014970 DAVINDER SINGH 00354 PUNB0158010 1818 1818 Processed 09/03/2024 1553068748 DAVINDER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-044-001/120
(KOT KHEHRA) 		2602007000NRG24191220230194955 19/12/2023 MANPREET KAUR 2602007WL014970 MANPREET KAUR 00354 PUNB0158010 909 909 Processed 09/03/2024 1553068676 MANPREET KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-044-001/121
(KOT KHEHRA) 		2602007000NRG24191220230194956 19/12/2023 HARPREET KAUR 2602007WL014970 HARPREET KAUR 00354 PUNB0158010 909 909 Processed 09/03/2024 1553068749 HARPREET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-044-001/32
(KOT KHEHRA) 		2602007000NRG24191220230194962 19/12/2023 MANJIT KAUR 2602007WL014970 MANJIT KAUR 00354 PUNB0158010 303 303 Processed 09/03/2024 1553068722 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-044-001/55
(KOT KHEHRA) 		2602007000NRG24191220230194964 19/12/2023 RANDHIR SINGH 2602007WL014970 RANDHIR SINGH 00354 PUNB0158010 1515 1515 Processed 09/03/2024 1553068725 RANDHIR SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-044-001/80
(KOT KHEHRA) 		2602007000NRG24191220230194965 19/12/2023 KASHMIR KAUR 2602007WL014970 KASHMIR KAUR 00354 PUNB0158010 909 909 Processed 09/03/2024 1553068723 KASHMIR KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-044-001/85
(KOT KHEHRA) 		2602007000NRG24191220230194966 19/12/2023 BALWINDER KAUR 2602007WL014970 BALWINDER KAUR 00354 PUNB0158010 606 606 Processed 09/03/2024 1553068677 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
94 TARSIKKA-7 PB-02-007-054-001/36
(MUCHAL) 		2602007000NRG24181220230193886 19/12/2023 Joginder Singh 2602007WL014903 Joginder Singh 00354 PUNB0795100 2121 2121 Processed 09/03/2024 1553068752 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
95 TARSIKKA-7 PB-02-007-064-001/152
(ROOPOWALI BRAHMNA) 		2602007000NRG24191220230194933 19/12/2023 BALJIT KUMAR 2602007WL014968 BALJIT KUMAR 00354 PUNB0990700 1515 1515 Processed 09/03/2024 1553068707 BALJIT KAMAR S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
96 TARSIKKA-7 PB-02-007-054-001/155
(MUCHAL) 		2602007000NRG24181220230193867 19/12/2023 KULWINDER KAUR 2602007WL014903 KULWINDER KAUR 00415 SBIN0003530 1515 1515 Processed 09/03/2024 1553068684 KULWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-054-001/162
(MUCHAL) 		2602007000NRG24181220230193868 19/12/2023 KIRPAL SINGH 2602007WL014903 KIRPAL SINGH 00415 SBIN0003530 1818 1818 Processed 09/03/2024 1553068679 KIRPAL SINGH SO HAMAM SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-054-001/192
(MUCHAL) 		2602007000NRG24181220230193872 19/12/2023 PARKASH KAUR 2602007WL014903 PARKASH KAUR 00415 SBIN0003530 1818 1818 Processed 09/03/2024 1553068685 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
99 TARSIKKA-7 PB-02-007-054-001/240
(MUCHAL) 		2602007000NRG24181220230193878 19/12/2023 Sahib singh 2602007WL014903 Sahib singh 00415 SBIN0003530 2121 2121 Processed 09/03/2024 1553068683 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
100 TARSIKKA-7 PB-02-007-054-001/243
(MUCHAL) 		2602007000NRG24181220230193879 19/12/2023 Kulwinder singh 2602007WL014903 Kulwinder singh 00415 SBIN0003530 2121 2121 Processed 09/03/2024 1553068680 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
101 TARSIKKA-7 PB-02-007-054-001/306
(MUCHAL) 		2602007000NRG24181220230193881 19/12/2023 Manjit Singh 2602007WL014903 Manjit Singh 00415 SBIN0003530 2121 2121 Processed 09/03/2024 1553068719 MR MANJIT SINGH STATE BANK OF INDIA(508548)
102 TARSIKKA-7 PB-02-007-054-001/307
(MUCHAL) 		2602007000NRG24181220230193882 19/12/2023 Kulwinder Singh 2602007WL014903 Kulwinder Singh 00415 SBIN0003530 606 606 Processed 09/03/2024 1553068681 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
103 TARSIKKA-7 PB-02-007-054-001/98
(MUCHAL) 		2602007000NRG24181220230193887 19/12/2023 Gian Singh 2602007WL014903 Gian Singh 00415 SBIN0003737 2121 2121 Processed 09/03/2024 1553068678 GIAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
104 TARSIKKA-7 PB-02-007-017-001/254
(CHANANKE) 		2602007000NRG24191220230194907 19/12/2023 Pawandeep Singh 2602007WL014966 Pawandeep Singh 00468 UBIN0566691 1515 1515 Processed 09/03/2024 1553068717 PAWANDEEP SINGH S/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 165438 165438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_191223APB_FTO_78190 AXIS BANK UTIB0002337 SAIDO LEHAL 3030
2 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Central Bank Of India CBIN0280345 GEHRI MANDI 7878
3 TARSIKKA-7 PB2602007_191223APB_FTO_78190 District Central Cooperative Bank UTIB0SASR01 Chheharta 4848
4 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab & Sind Bank PSIB0021205 Tannel 4545
5 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50298
6 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0087500 TARSIKKA 33330
7 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0094200 RASULPUR KALAN 20907
8 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0104200 KALEKE 3030
9 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 8484
10 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 9696
11 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0795100 TANGRA 2121
12 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Punjab National Bank PUNB0990700 Chawinda Devi 1515
13 TARSIKKA-7 PB2602007_191223APB_FTO_78190 State Bank of India SBIN0003530 ADB TANGRA 12120
14 TARSIKKA-7 PB2602007_191223APB_FTO_78190 State Bank of India SBIN0003737 TANGRA 2121
15 TARSIKKA-7 PB2602007_191223APB_FTO_78190 Union Bank of India UBIN0566691 MEHTA 1515

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