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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:15:28 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_190523APB_FTO_12304
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-20-011-007-001/205
(CHOTALA) 		2620011000NRG24190520230018842 19/05/2023 Nirmal kaur 2620011WL001006 Nirmal kaur 00045 BARB0TARNTA 2424 2424 Processed 25/05/2023 1858048841 MRS NIRMAL KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/412
(CHOTALA) 		2620011000NRG24190520230018846 19/05/2023 Narinder Kaur 2620011WL001006 Narinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 25/05/2023 1858048790 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/452
(CHOTALA) 		2620011000NRG24190520230018847 19/05/2023 Gurmeet Kaur 2620011WL001006 Gurmeet Kaur 00045 BARB0TARNTA 2424 2424 Processed 25/05/2023 1858048791 GURMEET KAUR BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/76
(CHOTALA) 		2620011000NRG24190520230018848 19/05/2023 Amar Kaur 2620011WL001006 Amar Kaur 00045 BARB0TARNTA 1818 1818 Processed 25/05/2023 1858048840 AMAR KAUR BANK OF BARODA(606985)
SubTotal 9090 9090
5 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/251
(SHAKRI) 		2620011000NRG24190520230018868 19/05/2023 Surjit Singh 2620011WL001007 Surjit Singh 00078 CNRB0006173 1515 1515 Processed 25/05/2023 1858048817 SURJIT SINGH CANARA BANK(508532)
SubTotal 1515 1515
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/660
(CHOTALA) 		2620011000NRG24180520230018225 19/05/2023 ravneet kaur 2620011WL000957 ravneet kaur 00089 CBIN0280342 2424 2424 Processed 25/05/2023 1858048816 RAVNEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
7 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/56
(RURE ASAL) 		2620011000NRG24180520230018248 19/05/2023 Sukhdev Singh 2620011WL000957 Sukhdev Singh 00152 HDFC0001428 2121 2121 Processed 25/05/2023 1858048810 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1308
(CHAUDHRIWALA) 		2620011000NRG24190520230018900 19/05/2023 avtar singh 2620011WL001007 avtar singh 00152 HDFC0003392 2121 2121 Processed 25/05/2023 1858048809 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24180520230018230 19/05/2023 Kashmir Kaur 2620011WL000957 Kashmir Kaur 00176 IDIB000T176 2121 2121 Processed 25/05/2023 1858048813 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 2121 2121
10 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/130
(RURE ASAL) 		2620011000NRG24180520230018228 19/05/2023 Parmjit Kaur 2620011WL000957 Parmjit Kaur 00176 IDIB000T523 1818 1818 Processed 25/05/2023 1858048812 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
11 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24180520230018242 19/05/2023 sukhwinder kaur 2620011WL000957 sukhwinder kaur 00176 IDIB000T523 2121 2121 Processed 25/05/2023 1858048814 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
12 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/421
(RURE ASAL) 		2620011000NRG24180520230018246 19/05/2023 sharanjit kaur 2620011WL000957 sharanjit kaur 00176 IDIB000T523 1818 1818 Processed 25/05/2023 1858048815 Mrs. SHARANJIT KAUR INDIAN BANK(607105)
13 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/51
(RURE ASAL) 		2620011000NRG24180520230018247 19/05/2023 Paramjeet Kaur 2620011WL000957 Paramjeet Kaur 00176 IDIB000T523 2424 2424 Processed 25/05/2023 1858048811 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 8181 8181
14 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/155
(KIRIYAN) 		2620008000NRG24190520230018547 19/05/2023 Sukhdev singh 2620008WL000990 Sukhdev singh 00349 PSIB0000060 2121 2121 Processed 25/05/2023 1858048755 Sukhdev Singh PUNJAB & SIND BANK(607087)
15 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/16
(KIRIYAN) 		2620008000NRG24190520230018548 19/05/2023 BINDER 2620008WL000990 BINDER 00349 PSIB0000060 2424 2424 Processed 25/05/2023 1858048753 BINDER PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/183
(KIRIYAN) 		2620008000NRG24190520230018550 19/05/2023 Sumandeep kaur 2620008WL000990 Sumandeep kaur 00349 PSIB0000060 2424 2424 Processed 25/05/2023 1858048754 Sumandeep Kaur PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/241
(KIRIYAN) 		2620008000NRG24190520230018553 19/05/2023 parveen kaur 2620008WL000990 parveen kaur 00349 PSIB0000060 2121 2121 Processed 25/05/2023 1858048756 PARVEEN KAUR D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
18 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/247
(KIRIYAN) 		2620008000NRG24190520230018559 19/05/2023 Pooja 2620008WL000990 Pooja 00349 PSIB0000060 2424 2424 Processed 25/05/2023 1858048752 POOJA WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/39
(KIRIYAN) 		2620008000NRG24190520230018560 19/05/2023 Mukhtar Kaur 2620008WL000990 Mukhtar Kaur 00349 PSIB0000060 2424 2424 Processed 25/05/2023 1858048751 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
20 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/232
(SHAKRI) 		2620011000NRG24190520230018853 19/05/2023 Balwinder Kaur 2620011WL001007 Balwinder Kaur 00349 PSIB0000081 1515 1515 Processed 25/05/2023 1858048758 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/234
(SHAKRI) 		2620011000NRG24190520230018855 19/05/2023 Baljit Kaur 2620011WL001007 Baljit Kaur 00349 PSIB0000081 1212 1212 Processed 25/05/2023 1858048759 BALJIT KAUR PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/244
(SHAKRI) 		2620011000NRG24190520230018862 19/05/2023 Bajan Kaur 2620011WL001007 Bajan Kaur 00349 PSIB0000081 1212 1212 Processed 25/05/2023 1858048757 BAJAN KAUR PUNJAB NATIONAL BANK(508568)
23 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/249
(SHAKRI) 		2620011000NRG24190520230018866 19/05/2023 Satnam Singh 2620011WL001007 Satnam Singh 00349 PSIB0000081 1212 1212 Processed 25/05/2023 1858048760 SATNAM SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
24 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/146
(KIRIYAN) 		2620008000NRG24190520230018546 19/05/2023 sukhdev singh 2620008WL000990 sukhdev singh 00349 PSIB0021275 2121 2121 Processed 25/05/2023 1858048792 SUKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
25 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/18
(KIRIYAN) 		2620008000NRG24190520230018549 19/05/2023 baslkar singh 2620008WL000990 baslkar singh 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048829 BALKAR PUNJAB GRAMIN BANK(607138)
26 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/188
(KIRIYAN) 		2620008000NRG24190520230018551 19/05/2023 Sukhwinder kaur 2620008WL000990 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048834 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/242
(KIRIYAN) 		2620008000NRG24190520230018554 19/05/2023 MANDEEP KAUR 2620008WL000990 MANDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048830 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
28 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/243
(KIRIYAN) 		2620008000NRG24190520230018555 19/05/2023 Joginder kaur 2620008WL000990 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048833 JOGINDER KAUR WO GAJJAN SINGH PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/244
(KIRIYAN) 		2620008000NRG24190520230018556 19/05/2023 Nirmal kaur 2620008WL000990 Nirmal kaur 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048832 NIRMAL KAUR D/O SUBA SINGH PUNJAB & SIND BANK(607087)
30 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/245
(KIRIYAN) 		2620008000NRG24190520230018557 19/05/2023 Baljinder 2620008WL000990 Baljinder 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048835 BALJINDER W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
31 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/246
(KIRIYAN) 		2620008000NRG24190520230018558 19/05/2023 Seeto kaur 2620008WL000990 Seeto kaur 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858048831 SEETO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
32 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/58
(RURE ASAL) 		2620011000NRG24180520230018249 19/05/2023 Madan Singh 2620011WL000957 Madan Singh 00354 PUNB0011810 2424 2424 Processed 25/05/2023 1858048786 MADAN SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
33 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/75
(SHAKRI) 		2620011000NRG24190520230018878 19/05/2023 Major Singh 2620011WL001007 Major Singh 00354 PUNB0020810 1515 1515 Processed 25/05/2023 1858048761 MR MAJOR SINGH SO MANNA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
34 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/12
(SHAKRI) 		2620011000NRG24190520230018850 19/05/2023 Kuldeep singh 2620011WL001007 Kuldeep singh 00354 PUNB0037200 1212 1212 Processed 25/05/2023 1858048782 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1213
(CHAUDHRIWALA) 		2620011000NRG24190520230018885 19/05/2023 kulbir 2620011WL001007 kulbir 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858048762 KULBIR SINGH S/O SAKATTAR SINGH PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1264
(CHAUDHRIWALA) 		2620011000NRG24190520230018891 19/05/2023 harpreet kaur 2620011WL001007 harpreet kaur 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858048776 HARPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1277
(CHAUDHRIWALA) 		2620011000NRG24190520230018894 19/05/2023 lakhwinder kaur 2620011WL001007 lakhwinder kaur 00354 PUNB0037200 1818 1818 Processed 25/05/2023 1858048773 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1280
(CHAUDHRIWALA) 		2620011000NRG24190520230018895 19/05/2023 lakhwinder kaur 2620011WL001007 lakhwinder kaur 00354 PUNB0037200 1818 1818 Processed 25/05/2023 1858048772 BALWINDER KAIUR PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1295
(CHAUDHRIWALA) 		2620011000NRG24190520230018896 19/05/2023 pawanjit kaur 2620011WL001007 pawanjit kaur 00354 PUNB0037200 1515 1515 Processed 25/05/2023 1858048764 PAWANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1298
(CHAUDHRIWALA) 		2620011000NRG24190520230018898 19/05/2023 manpreet kaur 2620011WL001007 manpreet kaur 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858048778 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1311
(CHAUDHRIWALA) 		2620011000NRG24190520230018902 19/05/2023 manpreet singh 2620011WL001007 manpreet singh 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858048774 MANPREET SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1316
(CHAUDHRIWALA) 		2620011000NRG24190520230018903 19/05/2023 shalu 2620011WL001007 shalu 00354 PUNB0037200 909 909 Processed 25/05/2023 1858048763 SHALLU PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1320
(CHAUDHRIWALA) 		2620011000NRG24190520230018906 19/05/2023 natha singh 2620011WL001007 natha singh 00354 PUNB0037200 1515 1515 Processed 25/05/2023 1858048785 NATHA SINGH S/O MANGAL SINGH UNION BANK OF INDIA(508500)
44 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1322
(CHAUDHRIWALA) 		2620011000NRG24190520230018907 19/05/2023 daljeet kaur 2620011WL001007 daljeet kaur 00354 PUNB0037200 1212 1212 Processed 25/05/2023 1858048771 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/269
(CHAUDHRIWALA) 		2620011000NRG24190520230018908 19/05/2023 Balvir Kaur 2620011WL001007 Balvir Kaur 00354 PUNB0037200 1818 1818 Processed 25/05/2023 1858048775 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
46 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/279
(CHAUDHRIWALA) 		2620011000NRG24190520230018909 19/05/2023 Gurmeet Kaur 2620011WL001007 Gurmeet Kaur 00354 PUNB0037200 1818 1818 Processed 25/05/2023 1858048777 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/130
(CHOTALA) 		2620011000NRG24180520230018216 19/05/2023 Sukhdev Singh 2620011WL000957 Sukhdev Singh 00354 PUNB0037200 2121 2121 Processed 25/05/2023 1858048839 SUKHDEV SINGH S/O S MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/132
(CHOTALA) 		2620011000NRG24180520230018217 19/05/2023 Kashmir Kaur 2620011WL000957 Kashmir Kaur 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048765 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/141
(CHOTALA) 		2620011000NRG24190520230018838 19/05/2023 Satwant Kaur 2620011WL001006 Satwant Kaur 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048768 SATWANT KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/147
(CHOTALA) 		2620011000NRG24180520230018218 19/05/2023 Balwinder Kaur 2620011WL000957 Balwinder Kaur 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048766 BALWINDER KAUR W/O S SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
51 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/151
(CHOTALA) 		2620011000NRG24180520230018219 19/05/2023 Santo 2620011WL000957 Santo 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048767 SANTO W/O SABHEGH SINGH PUNJAB NATIONAL BANK(508568)
52 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/157
(CHOTALA) 		2620011000NRG24180520230018220 19/05/2023 Kuldeep Singh 2620011WL000957 Kuldeep Singh 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048769 KULDIP SINGH SO S MAJOR SINGH PUNJAB NATIONAL BANK(508568)
53 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/164
(CHOTALA) 		2620011000NRG24190520230018839 19/05/2023 Jagir Kaur 2620011WL001006 Jagir Kaur 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048770 MRS JAGIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
54 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24190520230018840 19/05/2023 Sarbjit kaur 2620011WL001006 Sarbjit kaur 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048838 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/176
(CHOTALA) 		2620011000NRG24180520230018221 19/05/2023 Sukhwinder Singh 2620011WL000957 Sukhwinder Singh 00354 PUNB0037200 2424 2424 Processed 25/05/2023 1858048837 SUKHWINDER SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
56 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/23
(SHAKRI) 		2620011000NRG24190520230018852 19/05/2023 Tirath singh 2620011WL001007 Tirath singh 00354 PUNB0038200 909 909 Processed 25/05/2023 1858048781 TIRATH SINGH PUNJAB NATIONAL BANK(508568)
57 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/235
(SHAKRI) 		2620011000NRG24190520230018856 19/05/2023 Balwinder Kaur 2620011WL001007 Balwinder Kaur 00354 PUNB0038200 1515 1515 Processed 25/05/2023 1858048783 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/237
(SHAKRI) 		2620011000NRG24190520230018857 19/05/2023 Raj Kaur 2620011WL001007 Raj Kaur 00354 PUNB0038200 606 606 Processed 25/05/2023 1858048780 RAJ KAUR PUNJAB NATIONAL BANK(508568)
59 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/248
(SHAKRI) 		2620011000NRG24190520230018865 19/05/2023 Gurmit Kaur 2620011WL001007 Gurmit Kaur 00354 PUNB0038200 606 606 Processed 25/05/2023 1858048784 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
60 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/5
(SHAKRI) 		2620011000NRG24190520230018874 19/05/2023 Hardeep singh 2620011WL001007 Hardeep singh 00354 PUNB0038200 1212 1212 Rejected 25/05/2023 1858048796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/56
(SHAKRI) 		2620011000NRG24190520230018876 19/05/2023 Buta singh 2620011WL001007 Buta singh 00354 PUNB0038200 1515 1515 Processed 25/05/2023 1858048779 BUTA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
62 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/11
(SHAKRI) 		2620011000NRG24190520230018849 19/05/2023 Labh singh 2620011WL001007 Labh singh 00354 PUNB0038610 1515 1515 Processed 25/05/2023 1858048787 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
63 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/37
(RURE ASAL) 		2620011000NRG24180520230018235 19/05/2023 Sukhwinder Singh 2620011WL000957 Sukhwinder Singh 00354 PUNB0045400 2424 2424 Processed 25/05/2023 1858048788 SUKHWINDER SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
64 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/402
(RURE ASAL) 		2620011000NRG24180520230018236 19/05/2023 Bhajan Kaur 2620011WL000957 Bhajan Kaur 00354 PUNB0045400 2424 2424 Processed 25/05/2023 1858048789 BHAJAN KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
65 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/17
(SHAKRI) 		2620011000NRG24190520230018851 19/05/2023 Gurdas singh 2620011WL001007 Gurdas singh 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048794 GURDAS SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
66 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/238
(SHAKRI) 		2620011000NRG24190520230018858 19/05/2023 Rimpi Kaur 2620011WL001007 Rimpi Kaur 00354 PUNB0341300 606 606 Processed 25/05/2023 1858048797 RIMPI KAUR CANARA BANK(508532)
67 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/239
(SHAKRI) 		2620011000NRG24190520230018859 19/05/2023 Sandeep Kaur 2620011WL001007 Sandeep Kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048801 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/241
(SHAKRI) 		2620011000NRG24190520230018860 19/05/2023 Kawaljit Kaur 2620011WL001007 Kawaljit Kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048802 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
69 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/242
(SHAKRI) 		2620011000NRG24190520230018861 19/05/2023 Surjit Kaur 2620011WL001007 Surjit Kaur 00354 PUNB0341300 303 303 Processed 25/05/2023 1858048795 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
70 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/250
(SHAKRI) 		2620011000NRG24190520230018867 19/05/2023 Satnam Singh 2620011WL001007 Satnam Singh 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048803 SIMRAN KAUR U/G SATNAM SINGH PUNJAB NATIONAL BANK(508568)
71 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/252
(SHAKRI) 		2620011000NRG24190520230018869 19/05/2023 Manjit Kaur 2620011WL001007 Manjit Kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048798 MANJIT KAUR DO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
72 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/27
(SHAKRI) 		2620011000NRG24190520230018871 19/05/2023 Bhola singh 2620011WL001007 Bhola singh 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048836 BHOLA SINGH PUNJAB & SIND BANK(607087)
73 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/31
(SHAKRI) 		2620011000NRG24190520230018872 19/05/2023 Ghilla singh 2620011WL001007 Ghilla singh 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048799 GHEELA SINGH PUNJAB NATIONAL BANK(508568)
74 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/32
(SHAKRI) 		2620011000NRG24190520230018873 19/05/2023 Kanwaljit Kaur 2620011WL001007 Kanwaljit Kaur 00354 PUNB0341300 1515 1515 Processed 25/05/2023 1858048800 KANWALJIT KAUR INDUSIND BANK(607189)
75 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/50
(SHAKRI) 		2620011000NRG24190520230018875 19/05/2023 Jagtar singh 2620011WL001007 Jagtar singh 00354 PUNB0341300 606 606 Processed 25/05/2023 1858048793 JAGTAR SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
76 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/135
(KIRIYAN) 		2620008000NRG24190520230018545 19/05/2023 Kasmir kaur 2620008WL000990 Kasmir kaur 00354 PUNB0341800 2424 2424 Processed 25/05/2023 1858048804 KASHMIRO HDFC BANK LTD(607152)
SubTotal 2424 2424
77 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/373
(CHOTALA) 		2620011000NRG24190520230018844 19/05/2023 Sandeep kaur 2620011WL001006 Sandeep kaur 00415 SBIN0000723 2424 2424 Processed 25/05/2023 1858048806 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/411
(RURE ASAL) 		2620011000NRG24180520230018239 19/05/2023 rupinder kaur 2620011WL000957 rupinder kaur 00415 SBIN0000723 2121 2121 Processed 25/05/2023 1858048805 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
79 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/416
(RURE ASAL) 		2620011000NRG24180520230018241 19/05/2023 sonia 2620011WL000957 sonia 00415 SBIN0007552 2424 2424 Processed 25/05/2023 1858048808 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 2424 2424
80 NAUSHEHRA PANNUAN-11 PB-20-008-029-001/229
(KIRIYAN) 		2620008000NRG24190520230018552 19/05/2023 SWARAN SINGH 2620008WL000990 SWARAN SINGH 00415 SBIN0010744 2424 2424 Processed 25/05/2023 1858048807 SAWARN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2424 2424
81 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/192
(CHOTALA) 		2620011000NRG24190520230018841 19/05/2023 Gurmeet Kaur 2620011WL001006 Gurmeet Kaur 00415 SBIN0051183 2424 2424 Processed 25/05/2023 1858048819 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/410
(CHOTALA) 		2620011000NRG24190520230018845 19/05/2023 Sarnjit kaur 2620011WL001006 Sarnjit kaur 00415 SBIN0051183 2424 2424 Processed 25/05/2023 1858048818 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
83 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/233
(SHAKRI) 		2620011000NRG24190520230018854 19/05/2023 Parmjit Kaur 2620011WL001007 Parmjit Kaur 00468 UBIN0566969 1515 1515 Processed 25/05/2023 1858048822 PARMJIT KAUR AXIS BANK(607153)
84 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/245
(SHAKRI) 		2620011000NRG24190520230018863 19/05/2023 Amandeep Kaur 2620011WL001007 Amandeep Kaur 00468 UBIN0566969 1212 1212 Processed 25/05/2023 1858048826 AMANDEEP KAUR UNION BANK OF INDIA(508500)
85 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/26
(SHAKRI) 		2620011000NRG24190520230018870 19/05/2023 Bhupinder singh 2620011WL001007 Bhupinder singh 00468 UBIN0566969 1515 1515 Processed 25/05/2023 1858048821 BHUPINDER SINGH S/O BHOLA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
86 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1203
(CHAUDHRIWALA) 		2620011000NRG24190520230018883 19/05/2023 beero 2620011WL001007 beero 00468 UBIN0566969 1515 1515 Processed 25/05/2023 1858048820 BEERO WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
87 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1208
(CHAUDHRIWALA) 		2620011000NRG24190520230018884 19/05/2023 jaskaran 2620011WL001007 jaskaran 00468 UBIN0566969 2121 2121 Processed 25/05/2023 1858048823 JASKARAN SINGH CANARA BANK(508532)
88 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1215
(CHAUDHRIWALA) 		2620011000NRG24190520230018886 19/05/2023 Amanpreet 2620011WL001007 Amanpreet 00468 UBIN0566969 1818 1818 Processed 25/05/2023 1858048824 Amanpreet Kaur AU SMALL FINANCE BANK LTD(608088)
89 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1276
(CHAUDHRIWALA) 		2620011000NRG24190520230018893 19/05/2023 manjit kaur 2620011WL001007 manjit kaur 00468 UBIN0566969 2121 2121 Processed 25/05/2023 1858048828 MANJIT KAUR W/O KULWINDER SINGH UNION BANK OF INDIA(508500)
90 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1296
(CHAUDHRIWALA) 		2620011000NRG24190520230018897 19/05/2023 manpreet singh 2620011WL001007 manpreet singh 00468 UBIN0566969 2121 2121 Processed 25/05/2023 1858048827 MANPREET SINGH S/O S HARJINDER SING PUNJAB NATIONAL BANK(508568)
91 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1302
(CHAUDHRIWALA) 		2620011000NRG24190520230018899 19/05/2023 kulwinder kaur 2620011WL001007 kulwinder kaur 00468 UBIN0566969 1515 1515 Processed 25/05/2023 1858048825 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 15453 15453
Total 171498 171498

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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_190523APB_FTO_12304 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 9090
2 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Canara Bank CNRB0006173 Patti 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Central Bank Of India CBIN0280342 TARAN TARAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 HDFC HDFC0001428 TARN TARAN 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 HDFC HDFC0003392 NAUSHERA 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Indian Bank IDIB000T176 Tarn Taran 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Indian Bank IDIB000T523 TARAN TARAN 8181
8 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab & Sind Bank PSIB0000060 HARI KE PATTAN 13938
9 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 5151
10 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab & Sind Bank PSIB0021275 MARHANA 2121
11 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
12 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0011810 Tarn Taran 2424
13 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0020810 Patti 1515
14 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 43632
15 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0038200 PATTI 6363
16 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0038610 Naushera Pannua 1515
17 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0045400 TARNTARAN 4848
18 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0341300 SARHALI KALAN 13635
19 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Punjab National Bank PUNB0341800 CHOLA SAHIB 2424
20 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 State Bank of India SBIN0000723 TARN TARAN 4545
21 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 State Bank of India SBIN0007552 VILL SARHALI KHURD 2424
22 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 State Bank of India SBIN0010744 CHOHLA SAHIB 2424
23 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 4848
24 NAUSHEHRA PANNUAN-11 PB2620011_190523APB_FTO_12304 Union Bank of India UBIN0566969 Naushera Pannuan 15453

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