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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:08 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_041223APB_FTO_73310
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 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/301
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144862 04/12/2023 Sahib singh 2620011WL007782 Sahib singh 00152 HDFC0002894 303 303 Processed 15/12/2023 8661756298 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/107
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144751 04/12/2023 Ninder Kaur 2620011WL007779 Ninder Kaur 00354 PUNB0037200 1212 1212 Processed 15/12/2023 8661756280 NINDER KAUR PUNJAB NATIONAL BANK(508568)
3 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/108
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144860 04/12/2023 Sawinder Kaur 2620011WL007782 Sawinder Kaur 00354 PUNB0037200 1818 1818 Processed 15/12/2023 8661756284 SAWINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
4 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/183
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144753 04/12/2023 Ninder Kaur 2620011WL007779 Ninder Kaur 00354 PUNB0037200 2424 2424 Processed 15/12/2023 8661756288 NINDER KAUR W/O BALLI SINGH PUNJAB NATIONAL BANK(508568)
5 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/240
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144754 04/12/2023 Parkas kaur 2620011WL007779 Parkas kaur 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756290 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/270
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144861 04/12/2023 Sarbjit kaur 2620011WL007782 Sarbjit kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756281 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
7 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/290
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144755 04/12/2023 Parkash kaur 2620011WL007779 Parkash kaur 00354 PUNB0037200 303 303 Processed 15/12/2023 8661756274 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
8 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/293
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144756 04/12/2023 Parkash Kaur 2620011WL007779 Parkash Kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756312 PARKAS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/297
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144757 04/12/2023 Darshan Kaur 2620011WL007779 Darshan Kaur 00354 PUNB0037200 3333 3333 Processed 15/12/2023 8661756270 DARSHAN KAUR W/O SHITAL SINGH PUNJAB NATIONAL BANK(508568)
10 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/308
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144758 04/12/2023 Balwinder Kaur 2620011WL007779 Balwinder Kaur 00354 PUNB0037200 909 909 Processed 15/12/2023 8661756273 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/322
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144759 04/12/2023 Jaswant Kaur 2620011WL007779 Jaswant Kaur 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756289 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
12 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/33
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144760 04/12/2023 Surjit kaur 2620011WL007779 Surjit kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756266 SURJIT KAUR W/O GURJAP SINGH PUNJAB NATIONAL BANK(508568)
13 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/337
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144761 04/12/2023 Virso Kaur 2620011WL007779 Virso Kaur 00354 PUNB0037200 2424 2424 Processed 15/12/2023 8661756309 VIRSO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/342
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144762 04/12/2023 Pappi 2620011WL007779 Pappi 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756269 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/346
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144763 04/12/2023 Usha Kaur 2620011WL007779 Usha Kaur 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756271 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/354
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144863 04/12/2023 Sawinder kaur 2620011WL007782 Sawinder kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756286 SAWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
17 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/355
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144764 04/12/2023 Nirmala kaur 2620011WL007779 Nirmala kaur 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756268 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/358
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144766 04/12/2023 Veer kaur 2620011WL007779 Veer kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756264 VEERO KAUR PUNJAB NATIONAL BANK(508568)
19 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/362
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144767 04/12/2023 Manjit Kaur 2620011WL007779 Manjit Kaur 00354 PUNB0037200 3333 3333 Processed 15/12/2023 8661756305 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
20 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/364
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144768 04/12/2023 Balwinder Kaur 2620011WL007779 Balwinder Kaur 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756307 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/39
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144769 04/12/2023 Kashmir kaur 2620011WL007779 Kashmir kaur 00354 PUNB0037200 606 606 Processed 15/12/2023 8661756306 MRS KASHMIR KAUR SO BALKAR SINGH STATE BANK OF INDIA(508548)
22 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/422
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144770 04/12/2023 Surjeet Kaur 2620011WL007779 Surjeet Kaur 00354 PUNB0037200 2424 2424 Processed 15/12/2023 8661756311 SAWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/449
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144771 04/12/2023 Manjit Kaur 2620011WL007779 Manjit Kaur 00354 PUNB0037200 606 606 Processed 15/12/2023 8661756310 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
24 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/47
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144772 04/12/2023 Ninder kaur 2620011WL007779 Ninder kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756278 NAINDER KAUR PUNJAB NATIONAL BANK(508568)
25 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/497
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144773 04/12/2023 Gyan Singh 2620011WL007779 Gyan Singh 00354 PUNB0037200 303 303 Processed 15/12/2023 8661756265 GIAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
26 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/507
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144774 04/12/2023 Mandeep Kaur 2620011WL007779 Mandeep Kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756294 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/522
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144775 04/12/2023 Charn Kaur 2620011WL007779 Charn Kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756285 CHARN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/532
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144776 04/12/2023 Kawaljeet Kaur 2620011WL007779 Kawaljeet Kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756308 KAWALJIT KAUR W/O MOHINDER SINGH UNION BANK OF INDIA(508500)
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/565
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144864 04/12/2023 Sulakhan Singh 2620011WL007782 Sulakhan Singh 00354 PUNB0037200 909 909 Processed 15/12/2023 8661756267 SULAKHAN SINGH SO CHANU PUNJAB NATIONAL BANK(508568)
30 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/594
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144778 04/12/2023 Balwinder kaur 2620011WL007779 Balwinder kaur 00354 PUNB0037200 1515 1515 Processed 15/12/2023 8661756277 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/904
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144780 04/12/2023 sharanjit kaur 2620011WL007779 sharanjit kaur 00354 PUNB0037200 1212 1212 Processed 15/12/2023 8661756295 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/908
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144781 04/12/2023 krishana rani 2620011WL007779 krishana rani 00354 PUNB0037200 3030 3030 Processed 15/12/2023 8661756276 KRISHANA RANI PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/916
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144782 04/12/2023 Sharanjit kaur 2620011WL007779 Sharanjit kaur 00354 PUNB0037200 1515 1515 Processed 15/12/2023 8661756293 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/920
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144784 04/12/2023 Baljit singh 2620011WL007779 Baljit singh 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756275 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/921
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144785 04/12/2023 Paramjit kaur 2620011WL007779 Paramjit kaur 00354 PUNB0037200 1515 1515 Processed 15/12/2023 8661756313 PARAMJIT KAUR W/O S NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/922
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144868 04/12/2023 Kawaljit kaur 2620011WL007782 Kawaljit kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756282 KAWALJEET KAUR DO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/924
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144869 04/12/2023 Ninder kaur 2620011WL007782 Ninder kaur 00354 PUNB0037200 2727 2727 Processed 15/12/2023 8661756291 NINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/929
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144872 04/12/2023 Kashmir kaur 2620011WL007782 Kashmir kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756292 KASHMIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/93
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144786 04/12/2023 Ranjit Kaur 2620011WL007779 Ranjit Kaur 00354 PUNB0037200 2424 2424 Processed 15/12/2023 8661756279 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/930
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144873 04/12/2023 Ninder kaur 2620011WL007782 Ninder kaur 00354 PUNB0037200 2121 2121 Processed 15/12/2023 8661756287 NAINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/940
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144874 04/12/2023 Gyan kaur 2620011WL007782 Gyan kaur 00354 PUNB0037200 2424 2424 Processed 15/12/2023 8661756272 GYAN KAUR PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/944
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144788 04/12/2023 Kulwinder kaur 2620011WL007779 Kulwinder kaur 00354 PUNB0037200 606 606 Processed 15/12/2023 8661756283 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 87567 87567
43 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/101
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144745 04/12/2023 Lakhwinder kaur 2620011WL007779 Lakhwinder kaur 00468 UBIN0566969 3333 3333 Processed 15/12/2023 8661756303 Lakhwinder kaur INDUSIND BANK(607189)
44 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/135
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144752 04/12/2023 Manjit Kaur 2620011WL007779 Manjit Kaur 00468 UBIN0566969 606 606 Processed 15/12/2023 8661756301 MANJEET KAUR W/O JASBIR SINGH UNION BANK OF INDIA(508500)
45 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/540
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144777 04/12/2023 gagandeep singh 2620011WL007779 gagandeep singh 00468 UBIN0566969 2424 2424 Processed 15/12/2023 8661756300 GAGANDEEP SINGH S/O BAKSHISH SINGH UNION BANK OF INDIA(508500)
46 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/76
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144779 04/12/2023 Manjit Kaur 2620011WL007779 Manjit Kaur 00468 UBIN0566969 3333 3333 Processed 15/12/2023 8661756304 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/915
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144866 04/12/2023 Jasbir kaur 2620011WL007782 Jasbir kaur 00468 UBIN0566969 303 303 Processed 15/12/2023 8661756302 JASBIRKAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/933
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144787 04/12/2023 Parmjit singh 2620011WL007779 Parmjit singh 00468 UBIN0566969 1818 1818 Processed 15/12/2023 8661756299 PARMJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
49 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/917
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144783 04/12/2023 Manjit kaur 2620011WL007779 Manjit kaur 00691 IPOS0000001 1818 1818 Processed 15/12/2023 8661756296 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/925
(NAUSHEHRA PANNUAN) 		2620011000NRG24011220230144870 04/12/2023 Charanjit kaur 2620011WL007782 Charanjit kaur 00691 IPOS0000001 2727 2727 Processed 15/12/2023 8661756297 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 104232 104232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_041223APB_FTO_73310 HDFC HDFC0002894 Naushehra Pannuaan 303
2 NAUSHEHRA PANNUAN-11 PB2620011_041223APB_FTO_73310 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 87567
3 NAUSHEHRA PANNUAN-11 PB2620011_041223APB_FTO_73310 Union Bank of India UBIN0566969 Naushera Pannuan 11817
4 NAUSHEHRA PANNUAN-11 PB2620011_041223APB_FTO_73310 India Post Payments Bank IPOS0000001 TARNTARAN 4545

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