Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:58:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_050623FTO_17875
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 PAKHOWAL PB-04-003-021-001/44
(Sahauli) 		2604003000NRG24050620230080263 05/06/2023 Harjit Kaur 2604003WL003745 Harjit Kaur 00032 UTIB0000280 606 606 Processed 10/06/2023 2403556506 Harjit Kaur ()
2 PAKHOWAL PB-04-003-021-001/88
(Sahauli) 		2604003000NRG24050620230080268 05/06/2023 SUKHWINDER KAUR 2604003WL003745 SUKHWINDER KAUR 00032 UTIB0000280 1818 1818 Processed 10/06/2023 2403556505 SUKHWINDER KAUR ()
SubTotal 2424 2424
3 PAKHOWAL PB-04-010-003-001/165
(Barhampur) 		2604010000NRG24050620230080732 05/06/2023 Amarjit Kaur 2604010WL003760 Amarjit Kaur 00089 CBIN0283171 2121 2121 Processed 10/06/2023 2403556439 Amarjit Kaur ()
4 PAKHOWAL PB-04-010-004-001/250
(Barundi) 		2604010000NRG24050620230079909 05/06/2023 Paramjit kaur 2604010WL003735 Paramjit kaur 00089 CBIN0283171 2424 2424 Processed 10/06/2023 2403556438 Paramjit kaur ()
SubTotal 4545 4545
5 PAKHOWAL PB-04-010-043-001/331
(Sarabha) 		2604010000NRG24050620230080310 05/06/2023 Harpreet Kaur 2604010WL003746 Harpreet Kaur 00152 HDFC0002188 606 606 Processed 10/06/2023 2403556440 Harpreet Kaur ()
SubTotal 606 606
6 PAKHOWAL PB-04-010-008-001/375
(Chhappar) 		2604010000NRG24050620230080341 05/06/2023 Paramjit Kaur 2604010WL003748 Paramjit Kaur 00176 IDIB000M596 2424 2424 Processed 10/06/2023 2403556437 Paramjit Kaur ()
SubTotal 2424 2424
7 PAKHOWAL PB-04-010-002-001/177
(Ballowal) 		2604010000NRG24050620230080784 05/06/2023 Gurmeet Kaur 2604010WL003761 Gurmeet Kaur 00177 IOBA0000197 303 303 Processed 10/06/2023 2403556435 Gurmeet Kaur ()
8 PAKHOWAL PB-04-010-007-001/140
(Chaminda) 		2604010000NRG24050620230081181 05/06/2023 Jaswant Singh 2604010WL003778 Jaswant Singh 00177 IOBA0000197 896 896 Processed 10/06/2023 2403556448 Jaswant Singh ()
9 PAKHOWAL PB-04-010-007-001/309
(Chaminda) 		2604010000NRG24050620230080864 05/06/2023 Jagdev singh 2604010WL003765 Jagdev singh 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2403556443 Jagdev singh ()
10 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG24050620230080813 05/06/2023 Sarabjit kaur 2604010WL003762 Sarabjit kaur 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2403556433 Sarabjit kaur ()
11 PAKHOWAL PB-04-010-017-001/143
(Gujjarwal) 		2604010000NRG24050620230080376 05/06/2023 KULWANT KAUR 2604010WL003750 KULWANT KAUR 00177 IOBA0000197 909 909 Processed 10/06/2023 2403556442 KULWANT KAUR ()
12 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG24050620230080382 05/06/2023 Mrs. SUKHWINDER KAUR 2604010WL003750 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1515 1515 Processed 10/06/2023 2403556447 Mrs. SUKHWINDER KAUR ()
13 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG24050620230080400 05/06/2023 Malkit kaur 2604010WL003750 Malkit kaur 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2403556446 Malkit kaur ()
14 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG24050620230080405 05/06/2023 Jaswinder Kaur 2604010WL003750 Jaswinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2403556434 Jaswinder Kaur ()
15 PAKHOWAL PB-04-010-017-001/371
(Gujjarwal) 		2604010000NRG24050620230080406 05/06/2023 Harjinder Kaur 2604010WL003750 Harjinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2403556432 Harjinder Kaur ()
16 PAKHOWAL PB-04-010-038-001/208
(Phallewal) 		2604010000NRG24050620230079881 05/06/2023 Karnail singh 2604010WL003734 Karnail singh 00177 IOBA0000197 1212 1212 Processed 10/06/2023 2403556441 Karnail singh ()
17 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG24050620230079886 05/06/2023 Shinder Kaur 2604010WL003734 Shinder Kaur 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2403556444 Shinder Kaur ()
18 PAKHOWAL PB-04-010-038-001/64
(Phallewal) 		2604010000NRG24050620230079894 05/06/2023 AMARJIT KAUR 2604010WL003734 AMARJIT KAUR 00177 IOBA0000197 2424 2424 Processed 10/06/2023 2403556445 AMARJIT KAUR ()
19 PAKHOWAL PB-04-010-038-001/68
(Phallewal) 		2604010000NRG24050620230079895 05/06/2023 Ashrfa Devi 2604010WL003734 Ashrfa Devi 00177 IOBA0000197 2121 2121 Processed 10/06/2023 2403556436 Ashrfa Devi ()
SubTotal 22712 22712
20 PAKHOWAL PB-04-004-055-001/139
(Pamali) 		2604004000NRG24050620230079769 05/06/2023 Pritam Kaur 2604004WL003730 Pritam Kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2403556431 Pritam Kaur ()
21 PAKHOWAL PB-04-004-055-001/31
(Pamali) 		2604004000NRG24050620230079780 05/06/2023 Baljit Kaur 2604004WL003730 Baljit Kaur 00177 IOBA0000204 2424 2424 Processed 10/06/2023 2403556449 Baljit Kaur ()
SubTotal 4848 4848
22 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604003000NRG24050620230080279 05/06/2023 Mandeep kaur 2604003WL003745 Mandeep kaur 00349 PSIB0000048 2121 2121 Processed 10/06/2023 2403556452 Mandeep kaur ()
23 PAKHOWAL PB-04-010-011-001/250
(Dhaipai) 		2604003000NRG24050620230080282 05/06/2023 Shinder Singh 2604003WL003745 Shinder Singh 00349 PSIB0000048 1818 1818 Processed 10/06/2023 2403556429 Shinder Singh ()
24 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG24050620230080416 05/06/2023 Balveer singh 2604010WL003751 Balveer singh 00349 PSIB0000048 2424 2424 Processed 10/06/2023 2403556453 Balveer singh ()
25 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG24050620230080423 05/06/2023 Chhinder Singh 2604010WL003751 Chhinder Singh 00349 PSIB0000048 2424 2424 Processed 10/06/2023 2403556451 Chhinder Singh ()
26 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG24050620230081063 05/06/2023 Nirmal Kaur 2604010WL003775 Nirmal Kaur 00349 PSIB0000048 1515 1515 Processed 10/06/2023 2403556430 Nirmal Kaur ()
SubTotal 10302 10302
27 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG24050620230079843 05/06/2023 Kamaljit Kaur 2604010WL003733 Kamaljit Kaur 00349 PSIB0000052 1818 1818 Processed 10/06/2023 2403556456 Kamaljit Kaur ()
28 PAKHOWAL PB-04-010-028-001/185
(Leel) 		2604010000NRG24050620230079844 05/06/2023 Jatinder Kaur 2604010WL003733 Jatinder Kaur 00349 PSIB0000052 909 909 Processed 10/06/2023 2403556458 Jatinder Kaur ()
29 PAKHOWAL PB-04-010-034-001/117
(Nangal Kalan) 		2604010000NRG24050620230081152 05/06/2023 Manjit Kaur 2604010WL003777 Manjit Kaur 00349 PSIB0000052 2121 2121 Processed 10/06/2023 2403556459 Manjit Kaur ()
30 PAKHOWAL PB-04-010-034-001/190
(Nangal Kalan) 		2604010000NRG24050620230081170 05/06/2023 Harjinder Singh 2604010WL003777 Harjinder Singh 00349 PSIB0000052 303 303 Processed 10/06/2023 2403556454 Harjinder Singh ()
31 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG24050620230079711 05/06/2023 Karnail singh 2604010WL003728 Karnail singh 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2403556455 Karnail singh ()
32 PAKHOWAL PB-04-010-037-001/529
(Pakhowal) 		2604010000NRG24050620230079741 05/06/2023 Charanjit Kaur 2604010WL003728 Charanjit Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2403556428 Charanjit Kaur ()
33 PAKHOWAL PB-04-010-037-001/594
(Pakhowal) 		2604010000NRG24050620230079750 05/06/2023 Ravandeep Kaur 2604010WL003728 Ravandeep Kaur 00349 PSIB0000052 2424 2424 Processed 10/06/2023 2403556457 Ravandeep Kaur ()
SubTotal 12423 12423
34 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG24050620230079536 05/06/2023 sarbjit kaur 2604010WL003718 sarbjit kaur 00349 PSIB0000438 855 855 Processed 10/06/2023 2403556426 sarbjit kaur ()
35 PAKHOWAL PB-04-010-004-001/358
(Barundi) 		2604010000NRG24050620230079917 05/06/2023 Paramjit Kaur 2604010WL003735 Paramjit Kaur 00349 PSIB0000438 1515 1515 Processed 10/06/2023 2403556427 Paramjit Kaur ()
36 PAKHOWAL PB-04-010-006-001/237
(Bhaini Rora) 		2604010000NRG24050620230080165 05/06/2023 Kulwinder Kaur 2604010WL003743 Kulwinder Kaur 00349 PSIB0000438 909 909 Processed 10/06/2023 2403556460 Kulwinder Kaur ()
SubTotal 3279 3279
37 PAKHOWAL PB-04-010-030-001/190
(Maherna Kalan) 		2604010000NRG24050620230081100 05/06/2023 Jaswinder Kaur 2604010WL003776 Jaswinder Kaur 00354 PUNB0000700 1515 1515 Processed 10/06/2023 2403556461 Jaswinder Kaur ()
SubTotal 1515 1515
38 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG24050620230080776 05/06/2023 Jasvir Kaur 2604010WL003761 Jasvir Kaur 00354 PUNB0019010 1212 1212 Processed 10/06/2023 2403556462 Jasvir Kaur ()
SubTotal 1212 1212
39 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG24050620230079620 05/06/2023 HARJINDER KAUR 2604010WL003726 HARJINDER KAUR 00354 PUNB0063810 606 606 Processed 10/06/2023 2403556463 HARJINDER KAUR ()
SubTotal 606 606
40 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG24050620230079530 05/06/2023 Sukhjinder kaur 2604010WL003718 Sukhjinder kaur 00354 PUNB0092900 855 855 Processed 10/06/2023 2403556464 Sukhjinder kaur ()
SubTotal 855 855
41 PAKHOWAL PB-04-010-002-001/125
(Ballowal) 		2604010000NRG24050620230080766 05/06/2023 AMANPREET KAUR 2604010WL003761 AMANPREET KAUR 00354 PUNB0118910 606 606 Processed 10/06/2023 2403556465 AMANPREET KAUR ()
42 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG24050620230080789 05/06/2023 Ramandeep Kaur 2604010WL003761 Ramandeep Kaur 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2403556466 Ramandeep Kaur ()
43 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG24050620230080399 05/06/2023 SHARNJIT KAUR 2604010WL003750 SHARNJIT KAUR 00354 PUNB0118910 2121 2121 Processed 10/06/2023 2403556425 SHARNJIT KAUR ()
44 PAKHOWAL PB-04-010-029-001/124
(Lohgarh) 		2604010000NRG24050620230079946 05/06/2023 Sukhwinder Kaur 2604010WL003737 Sukhwinder Kaur 00354 PUNB0118910 2424 2424 Processed 10/06/2023 2403556424 Sukhwinder Kaur ()
SubTotal 7272 7272
45 PAKHOWAL PB-04-010-006-001/115
(Bhaini Rora) 		2604010000NRG24050620230080144 05/06/2023 Shinder kaur 2604010WL003743 Shinder kaur 00354 PUNB0134910 1212 1212 Processed 10/06/2023 2403556422 Shinder kaur ()
46 PAKHOWAL PB-04-010-024-001/167
(Kaile) 		2604010000NRG24050620230080512 05/06/2023 MANDEEP KAUR 2604010WL003754 MANDEEP KAUR 00354 PUNB0134910 909 909 Processed 10/06/2023 2403556470 MANDEEP KAUR ()
47 PAKHOWAL PB-04-010-024-001/76
(Kaile) 		2604010000NRG24050620230080536 05/06/2023 HARDEEP SINGH 2604010WL003754 HARDEEP SINGH 00354 PUNB0134910 1818 1818 Processed 10/06/2023 2403556467 HARDEEP SINGH ()
48 PAKHOWAL PB-04-010-034-001/129
(Nangal Kalan) 		2604010000NRG24050620230081153 05/06/2023 Surinder kaur 2604010WL003777 Surinder kaur 00354 PUNB0134910 2121 2121 Processed 10/06/2023 2403556469 Surinder kaur ()
49 PAKHOWAL PB-04-010-034-001/166
(Nangal Kalan) 		2604010000NRG24050620230081162 05/06/2023 Amarjit Kaur 2604010WL003777 Amarjit Kaur 00354 PUNB0134910 2424 2424 Processed 10/06/2023 2403556423 Amarjit Kaur ()
50 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG24050620230079727 05/06/2023 Kirandeep kaur 2604010WL003728 Kirandeep kaur 00354 PUNB0134910 1515 1515 Processed 10/06/2023 2403556468 Kirandeep kaur ()
SubTotal 9999 9999
51 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604003000NRG24050620230080275 05/06/2023 BHINDER KAUR 2604003WL003745 BHINDER KAUR 00354 PUNB0718100 1818 1818 Processed 10/06/2023 2403556421 BHINDER KAUR ()
52 PAKHOWAL PB-04-010-047-001/107
(chhokkar) 		2604010000NRG24050620230081000 05/06/2023 Sukh kaur 2604010WL003771 Sukh kaur 00354 PUNB0718100 1515 1515 Processed 10/06/2023 2403556472 Sukh kaur ()
53 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG24050620230081019 05/06/2023 Karamjit Kaur 2604010WL003771 Karamjit Kaur 00354 PUNB0718100 1515 1515 Processed 10/06/2023 2403556471 Karamjit Kaur ()
SubTotal 4848 4848
54 PAKHOWAL PB-04-010-030-001/134
(Maherna Kalan) 		2604010000NRG24050620230081084 05/06/2023 SHINDERPAL KAUR 2604010WL003776 SHINDERPAL KAUR 00415 SBIN0011913 1515 1515 Processed 10/06/2023 2403556473 MRS SINDER PAL KAUR ()
SubTotal 1515 1515
55 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG24050620230080037 05/06/2023 Hardyal singh 2604004WL003740 Hardyal singh 00415 SBIN0013676 1000 1000 Processed 10/06/2023 2403556474 MR HARDYAL SINGH SO BALWANT SINGH ()
56 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG24050620230081005 05/06/2023 MANJIT KAUR 2604010WL003771 MANJIT KAUR 00415 SBIN0013676 1212 1212 Processed 10/06/2023 2403556420 MRS MANJIT KAUR ()
57 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG24050620230081007 05/06/2023 SURJIT KAUR 2604010WL003771 SURJIT KAUR 00415 SBIN0013676 1515 1515 Processed 10/06/2023 2403556475 MRS SURJIT KAUR ()
58 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG24050620230081020 05/06/2023 Paramjit singh 2604010WL003771 Paramjit singh 00415 SBIN0013676 1515 1515 Processed 10/06/2023 2403556476 MR PARAMJIT SINGH ()
SubTotal 5242 5242
59 PAKHOWAL PB-04-010-029-001/121
(Lohgarh) 		2604010000NRG24050620230079945 05/06/2023 Jaswant kaur 2604010WL003737 Jaswant kaur 00415 SBIN0050134 2121 2121 Processed 10/06/2023 2403556419 MR HARMANPREET KAUR UG JASWANT KAUR ()
60 PAKHOWAL PB-04-010-029-001/211
(Lohgarh) 		2604010000NRG24050620230079956 05/06/2023 Jasvir Kaur 2604010WL003737 Jasvir Kaur 00415 SBIN0050134 2424 2424 Processed 10/06/2023 2403556477 MASTER JOBANDEEP SINGH UG JASVIR KAUR ()
SubTotal 4545 4545
61 PAKHOWAL PB-04-010-043-001/327
(Sarabha) 		2604010000NRG24050620230080308 05/06/2023 Jaspreet Kaur 2604010WL003746 Jaspreet Kaur 00415 SBIN0050213 909 909 Processed 10/06/2023 2403556478 MRS JASPREET KAUR ()
SubTotal 909 909
62 PAKHOWAL PB-04-010-001-001/41
(Akalgarh) 		2604010000NRG24050620230079547 05/06/2023 Dilshad mohm. 2604010WL003718 Dilshad mohm. 00415 SBIN0050422 855 855 Processed 10/06/2023 2403556483 MR DILSHAD MUHAMAD ()
63 PAKHOWAL PB-04-010-003-001/108
(Barhampur) 		2604010000NRG24050620230080722 05/06/2023 Pinki 2604010WL003760 Pinki 00415 SBIN0050422 1818 1818 Processed 10/06/2023 2403556416 MRS PINKI PINKI ()
64 PAKHOWAL PB-04-010-003-001/66
(Barhampur) 		2604010000NRG24050620230080748 05/06/2023 MANINDER SINGH 2604010WL003760 MANINDER SINGH 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556482 MR MANINDER SINGH ()
65 PAKHOWAL PB-04-010-003-001/95
(Barhampur) 		2604010000NRG24050620230080757 05/06/2023 MALKIT KAUR 2604010WL003760 MALKIT KAUR 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556481 MR HARBANS SINGH ()
66 PAKHOWAL PB-04-010-030-001/111
(Maherna Kalan) 		2604010000NRG24050620230081071 05/06/2023 KULDEEP KAUR 2604010WL003776 KULDEEP KAUR 00415 SBIN0050422 2424 2424 Processed 10/06/2023 2403556479 MRS KULDEEP KAUR ()
67 PAKHOWAL PB-04-010-030-001/168
(Maherna Kalan) 		2604010000NRG24050620230081092 05/06/2023 HARDEV SINGH 2604010WL003776 HARDEV SINGH 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2403556480 MR HARDEV SINGH ()
68 PAKHOWAL PB-04-010-030-001/61
(Maherna Kalan) 		2604010000NRG24050620230081128 05/06/2023 Gurmit kaur 2604010WL003776 Gurmit kaur 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556485 MS GURMIT KAUR ()
69 PAKHOWAL PB-04-010-030-001/66
(Maherna Kalan) 		2604010000NRG24050620230081131 05/06/2023 Jasvir Kaur 2604010WL003776 Jasvir Kaur 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556486 MRS JASVIR KAUR ()
70 PAKHOWAL PB-04-010-030-001/9
(Maherna Kalan) 		2604010000NRG24050620230081144 05/06/2023 AMANDEEP KAUR 2604010WL003776 AMANDEEP KAUR 00415 SBIN0050422 2424 2424 Processed 10/06/2023 2403556415 MS AMANDEEP KAUR ()
71 PAKHOWAL PB-04-010-030-001/90
(Maherna Kalan) 		2604010000NRG24050620230081145 05/06/2023 Nasera mohammad 2604010WL003776 Nasera mohammad 00415 SBIN0050422 2424 2424 Processed 10/06/2023 2403556487 MS NAZIRA WO SHER MOHAMMAD ()
72 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG24050620230080058 05/06/2023 HARWINDER KAUR 2604010WL003741 HARWINDER KAUR 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556417 MRS HARWINDER KAUR ()
73 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG24050620230080062 05/06/2023 Sarabjit Kaur 2604010WL003741 Sarabjit Kaur 00415 SBIN0050422 2121 2121 Processed 10/06/2023 2403556418 MRS SARABJIT KAUR ()
74 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG24050620230080068 05/06/2023 Daljit kaur 2604010WL003741 Daljit kaur 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2403556488 MRS DALJIT KAUR ()
75 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG24050620230080072 05/06/2023 Kamaljit kaur 2604010WL003741 Kamaljit kaur 00415 SBIN0050422 1212 1212 Processed 10/06/2023 2403556484 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
SubTotal 26307 26307
76 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG24050620230080300 05/06/2023 Kuldeep Kaur 2604010WL003746 Kuldeep Kaur 00415 SBIN0050506 909 909 Processed 10/06/2023 2403556490 MR KULDEEP KAUR ()
77 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG24050620230079601 05/06/2023 Sandeep kaur 2604010WL003725 Sandeep kaur 00415 SBIN0050506 2727 2727 Processed 10/06/2023 2403556491 MRS SANDEEP KAUR ()
78 PAKHOWAL PB-04-010-043-001/323
(Sarabha) 		2604010000NRG24050620230080305 05/06/2023 Premjit Kaur 2604010WL003746 Premjit Kaur 00415 SBIN0050506 1212 1212 Processed 10/06/2023 2403556489 MRS PREMJIT KAUR ()
79 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG24050620230080323 05/06/2023 RANJEET KAUR 2604010WL003747 RANJEET KAUR 00415 SBIN0050506 2121 2121 Processed 10/06/2023 2403556414 MRS RANJEET KAUR ()
SubTotal 6969 6969
80 PAKHOWAL PB-04-010-006-001/28
(Bhaini Rora) 		2604010000NRG24050620230080172 05/06/2023 Amarjit kaur 2604010WL003743 Amarjit kaur 00415 SBIN0050980 2121 2121 Processed 10/06/2023 2403556492 MRS AMARJIT KAUR ()
81 PAKHOWAL PB-04-010-007-001/272
(Chaminda) 		2604010000NRG24050620230080857 05/06/2023 Amandeep Kaur 2604010WL003765 Amandeep Kaur 00415 SBIN0050980 1818 1818 Processed 10/06/2023 2403556413 MRS AMANDEEP KAUR ()
82 PAKHOWAL PB-04-010-028-001/266
(Leel) 		2604010000NRG24050620230079855 05/06/2023 Balwinder Kaur 2604010WL003733 Balwinder Kaur 00415 SBIN0050980 909 909 Processed 10/06/2023 2403556494 MRS BALWINDER KAUR ()
83 PAKHOWAL PB-04-010-034-001/133
(Nangal Kalan) 		2604010000NRG24050620230081156 05/06/2023 Kulwinder Kaur 2604010WL003777 Kulwinder Kaur 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2403556495 MRS KULWINDER KAUR ()
84 PAKHOWAL PB-04-010-037-001/593
(Pakhowal) 		2604010000NRG24050620230079749 05/06/2023 Daljit Singh 2604010WL003728 Daljit Singh 00415 SBIN0050980 2424 2424 Processed 10/06/2023 2403556493 MR DALJIT SINGH ()
SubTotal 9696 9696
85 PAKHOWAL PB-04-010-013-001/336
(Dhulkot) 		2604010000NRG24050620230080465 05/06/2023 Paramjit Kaur 2604010WL003753 Paramjit Kaur 00462 UCBA0001107 2121 2121 Processed 10/06/2023 2403556508 PARAMJIT KAUR ()
86 PAKHOWAL PB-04-010-013-001/442
(Dhulkot) 		2604010000NRG24050620230080476 05/06/2023 Swaranjit kaur 2604010WL003753 Swaranjit kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403556507 SWARANJIT KAUR ()
87 PAKHOWAL PB-04-010-013-001/527
(Dhulkot) 		2604010000NRG24050620230079637 05/06/2023 Darshan Kaur 2604010WL003726 Darshan Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2403556509 DARSHAN KAUR WO SATNAM SINGH ()
88 PAKHOWAL PB-04-010-023-001/114
(Juraha) 		2604010000NRG24050620230079653 05/06/2023 Rajwinder kaur 2604010WL003726 Rajwinder kaur 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403556504 RAJWINDER KAUR ()
89 PAKHOWAL PB-04-010-023-001/12
(Juraha) 		2604010000NRG24050620230079655 05/06/2023 HARPREET KAUR 2604010WL003726 HARPREET KAUR 00462 UCBA0001107 909 909 Processed 10/06/2023 2403556511 HARPREET KAUR ()
90 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG24050620230079666 05/06/2023 Manpreet Singh 2604010WL003726 Manpreet Singh 00462 UCBA0001107 1212 1212 Processed 10/06/2023 2403556503 MANPREET SINGH ()
91 PAKHOWAL PB-04-010-023-001/87
(Juraha) 		2604010000NRG24050620230079671 05/06/2023 Hardeep Kaur 2604010WL003726 Hardeep Kaur 00462 UCBA0001107 909 909 Processed 10/06/2023 2403556510 HARDEEP KAUR WO NAHAR SINGH ()
SubTotal 8484 8484
92 PAKHOWAL PB-04-010-027-001/116
(Latala) 		2604010000NRG24050620230080880 05/06/2023 GURMIT KAUR 2604010WL003766 GURMIT KAUR 00468 UBIN0540587 2121 2121 Processed 10/06/2023 2403556513 GURMIT KAUR ()
93 PAKHOWAL PB-04-010-027-001/294
(Latala) 		2604010000NRG24050620230080901 05/06/2023 Karam 2604010WL003766 Karam 00468 UBIN0540587 2424 2424 Processed 10/06/2023 2403556500 Karam ()
94 PAKHOWAL PB-04-010-027-001/327
(Latala) 		2604010000NRG24050620230080905 05/06/2023 Manjit kaur 2604010WL003766 Manjit kaur 00468 UBIN0540587 2121 2121 Processed 10/06/2023 2403556512 Manjit kaur ()
95 PAKHOWAL PB-04-010-027-001/381
(Latala) 		2604010000NRG24050620230080912 05/06/2023 Sohan singh 2604010WL003766 Sohan singh 00468 UBIN0540587 2121 2121 Processed 10/06/2023 2403556412 Sohan singh ()
96 PAKHOWAL PB-04-010-027-001/385
(Latala) 		2604010000NRG24050620230080915 05/06/2023 Sarabjit singh 2604010WL003766 Sarabjit singh 00468 UBIN0540587 2424 2424 Processed 10/06/2023 2403556496 Sarabjit singh ()
97 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG24050620230080096 05/06/2023 JASWINDER KAUR 2604010WL003742 JASWINDER KAUR 00468 UBIN0540587 303 303 Processed 10/06/2023 2403556501 JASWINDER KAUR ()
98 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG24050620230080103 05/06/2023 Manmehar singh 2604010WL003742 Manmehar singh 00468 UBIN0540587 2424 2424 Processed 10/06/2023 2403556498 Manmehar singh ()
99 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG24050620230080108 05/06/2023 Satvir Singh 2604010WL003742 Satvir Singh 00468 UBIN0540587 2424 2424 Processed 10/06/2023 2403556499 Satvir Singh ()
100 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG24050620230080120 05/06/2023 SUKHDEV KAUR 2604010WL003742 SUKHDEV KAUR 00468 UBIN0540587 2424 2424 Processed 10/06/2023 2403556497 SUKHDEV KAUR ()
101 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG24050620230080122 05/06/2023 JAWEDA 2604010WL003742 JAWEDA 00468 UBIN0540587 2121 2121 Processed 10/06/2023 2403556514 JAWEDA ()
SubTotal 20907 20907
102 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG24050620230079641 05/06/2023 Rachhpal Kaur 2604010WL003726 Rachhpal Kaur 00468 UBIN0932850 909 909 Processed 10/06/2023 2403556502 Rachhpal Kaur ()
SubTotal 909 909
103 PAKHOWAL PB-04-010-037-001/240
(Pakhowal) 		2604010000NRG24050620230079718 05/06/2023 KULDEEP SINGH 2604010WL003728 KULDEEP SINGH 00554 KKBK0004078 2424 2424 Processed 10/06/2023 2403556450 KULDEEP SINGH ()
SubTotal 2424 2424
Total 177777 177777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_050623FTO_17875 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2424
2 PAKHOWAL PB2604010_050623FTO_17875 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 4545
3 PAKHOWAL PB2604010_050623FTO_17875 HDFC HDFC0002188 JODHAN 606
4 PAKHOWAL PB2604010_050623FTO_17875 Indian Bank IDIB000M596 Mandi Ahmedgarh 2424
5 PAKHOWAL PB2604010_050623FTO_17875 Indian Overseas Bank IOBA0000197 GUJJARWAL 22712
6 PAKHOWAL PB2604010_050623FTO_17875 Indian Overseas Bank IOBA0000204 BADDOWAL 4848
7 PAKHOWAL PB2604010_050623FTO_17875 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 10302
8 PAKHOWAL PB2604010_050623FTO_17875 Punjab & Sind Bank PSIB0000052 PAKHOWAL 12423
9 PAKHOWAL PB2604010_050623FTO_17875 Punjab & Sind Bank PSIB0000438 BARUNDI 3279
10 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0000700 MANDI 1515
11 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0019010 MANSURAN 1212
12 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 606
13 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0092900 RAEKOT 855
14 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 7272
15 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0134910 Pakhowal 9999
16 PAKHOWAL PB2604010_050623FTO_17875 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 4848
17 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0011913 AHMEDGARH 1515
18 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0013676 JODHAN 5242
19 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0050134 NARANGWAL 4545
20 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0050213 HALWARA (AFS) 909
21 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0050422 LOHAT BADDI 26307
22 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0050506 SARABHA 6969
23 PAKHOWAL PB2604010_050623FTO_17875 State Bank of India SBIN0050980 PAKHOWAL 9696
24 PAKHOWAL PB2604010_050623FTO_17875 UCO Bank UCBA0001107 KALAKH 8484
25 PAKHOWAL PB2604010_050623FTO_17875 Union Bank of India UBIN0540587 LATALA 20907
26 PAKHOWAL PB2604010_050623FTO_17875 Union Bank of India UBIN0932850 AHMEDGARH 909
27 PAKHOWAL PB2604010_050623FTO_17875 Kotak Mahindra Bank Ltd. KKBK0004078 PAKHOKE 2424

Download In Excel