Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_230822FTO_44015
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 VERKA-5 PB-02-005-104-001/13
(Naushehra Khurd) 		2602005000NRG23230820220067419 23/08/2022 Sukha Singh 2602005WL006177 Sukha Singh 00045 BARB0MAJAMR 1974 1974 Processed 31/08/2022 4313931400 Sukha Singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-005-069-001/380
(MIRAN KOT KHURD) 		2602005000NRG23230820220067403 23/08/2022 Heera singh 2602005WL006175 Heera singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931402 Heera singh ()
3 VERKA-5 PB-02-005-069-001/382
(MIRAN KOT KHURD) 		2602005000NRG23230820220067404 23/08/2022 Baldev singh 2602005WL006175 Baldev singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931404 Baldev singh ()
4 VERKA-5 PB-02-005-069-001/383
(MIRAN KOT KHURD) 		2602005000NRG23230820220067405 23/08/2022 harjit singh 2602005WL006175 harjit singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931403 harjit singh ()
5 VERKA-5 PB-02-005-069-001/390
(MIRAN KOT KHURD) 		2602005000NRG23230820220067406 23/08/2022 aslam khan 2602005WL006175 aslam khan 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931401 aslam khan ()
6 VERKA-5 PB-02-005-069-001/391
(MIRAN KOT KHURD) 		2602005000NRG23230820220067407 23/08/2022 salman khan 2602005WL006175 salman khan 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931406 salman khan ()
7 VERKA-5 PB-02-005-069-001/392
(MIRAN KOT KHURD) 		2602005000NRG23230820220067408 23/08/2022 gurinder singh 2602005WL006175 gurinder singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931411 gurinder singh ()
8 VERKA-5 PB-02-005-069-001/393
(MIRAN KOT KHURD) 		2602005000NRG23230820220067409 23/08/2022 sarbjit singh 2602005WL006175 sarbjit singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931409 sarbjit singh ()
9 VERKA-5 PB-02-005-088-001/103
(SACHANDER) 		2602005000NRG23230820220067989 23/08/2022 Paramjit kaur 2602005WL006240 Paramjit kaur 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931412 Paramjit kaur ()
10 VERKA-5 PB-02-005-088-001/196
(SACHANDER) 		2602005000NRG23230820220067993 23/08/2022 Parkash Kaur 2602005WL006240 Parkash Kaur 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931405 Parkash Kaur ()
11 VERKA-5 PB-02-005-088-001/210
(SACHANDER) 		2602005000NRG23230820220067996 23/08/2022 Bir Singh 2602005WL006240 Bir Singh 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931407 Bir Singh ()
12 VERKA-5 PB-02-005-088-001/212
(SACHANDER) 		2602005000NRG23230820220067998 23/08/2022 Tarsem singh 2602005WL006240 Tarsem singh 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931408 Tarsem singh ()
13 VERKA-5 PB-02-005-088-001/46
(SACHANDER) 		2602005000NRG23230820220068002 23/08/2022 paramjit jkaur 2602005WL006240 paramjit jkaur 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931413 paramjit jkaur ()
14 VERKA-5 PB-02-005-088-001/89
(SACHANDER) 		2602005000NRG23230820220068003 23/08/2022 Amrik Kaur 2602005WL006240 Amrik Kaur 00078 CNRB0002115 282 282 Processed 31/08/2022 4313931410 Amrik Kaur ()
SubTotal 15510 15510
15 VERKA-5 PB-02-005-075-001/262
(NANGLI) 		2602005000NRG23230820220067413 23/08/2022 Tarsem Singh 2602005WL006176 Tarsem Singh 00078 CNRB0003433 1974 1974 Processed 31/08/2022 4313931414 Tarsem Singh ()
SubTotal 1974 1974
16 VERKA-5 PB-02-005-104-001/56
(Naushehra Khurd) 		2602005000NRG23230820220067420 23/08/2022 Raj Kaur 2602005WL006177 Raj Kaur 00078 CNRB0018101 846 846 Processed 31/08/2022 4313931416 Raj Kaur ()
17 VERKA-5 PB-02-005-104-001/73
(Naushehra Khurd) 		2602005000NRG23230820220067421 23/08/2022 pargat singh 2602005WL006177 pargat singh 00078 CNRB0018101 1974 1974 Processed 31/08/2022 4313931415 pargat singh ()
SubTotal 2820 2820
18 VERKA-5 PB-02-005-103-001/1
(Chand Avenue Sector - 2) 		2602005000NRG23230820220067947 23/08/2022 Jagat bahadur 2602005WL006234 Jagat bahadur 00152 HDFC0003392 1692 1692 Processed 31/08/2022 4313931417 Jagat bahadur ()
19 VERKA-5 PB-02-005-103-001/2
(Chand Avenue Sector - 2) 		2602005000NRG23230820220067948 23/08/2022 SHAMBU SAHN 2602005WL006234 SHAMBU SAHN 00152 HDFC0003392 1692 1692 Processed 31/08/2022 4313931418 SHAMBU SAHN ()
SubTotal 3384 3384
20 VERKA-5 PB-02-003-042-001/130
(MALLUWAL) 		2602003000NRG23230820220067963 23/08/2022 Satnam Singh 2602003WL006237 Satnam Singh 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931422 Satnam Singh ()
21 VERKA-5 PB-02-003-042-001/132
(MALLUWAL) 		2602003000NRG23230820220067964 23/08/2022 Juj Singh 2602003WL006237 Juj Singh 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931419 Juj Singh ()
22 VERKA-5 PB-02-003-042-001/161
(MALLUWAL) 		2602003000NRG23230820220067968 23/08/2022 gurpreet singh 2602003WL006237 gurpreet singh 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931426 gurpreet singh ()
23 VERKA-5 PB-02-005-031-001/249
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067951 23/08/2022 Rajpal 2602005WL006235 Rajpal 00176 IDIB000V518 1614 1614 Processed 31/08/2022 4313931420 Rajpal ()
24 VERKA-5 PB-02-005-031-001/374
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067954 23/08/2022 Gurmaj kaur 2602005WL006235 Gurmaj kaur 00176 IDIB000V518 1614 1614 Processed 31/08/2022 4313931424 Gurmaj kaur ()
25 VERKA-5 PB-02-005-045-001/110
(JAHANGIR) 		2602005000NRG23230820220067388 23/08/2022 sukhwinder kaur 2602005WL006174 sukhwinder kaur 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931425 sukhwinder kaur ()
26 VERKA-5 PB-02-005-045-001/373
(JAHANGIR) 		2602005000NRG23230820220067391 23/08/2022 Sumanjit Kaur 2602005WL006174 Sumanjit Kaur 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931421 Sumanjit Kaur ()
27 VERKA-5 PB-02-005-045-001/377
(JAHANGIR) 		2602005000NRG23230820220067392 23/08/2022 Surjit Kaur 2602005WL006174 Surjit Kaur 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931427 Surjit Kaur ()
28 VERKA-5 PB-02-005-045-001/384
(JAHANGIR) 		2602005000NRG23230820220067394 23/08/2022 Sandeep Kaur 2602005WL006174 Sandeep Kaur 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931423 Sandeep Kaur ()
29 VERKA-5 PB-02-005-045-001/448
(JAHANGIR) 		2602005000NRG23230820220067402 23/08/2022 Kiranpreet kaur 2602005WL006174 Kiranpreet kaur 00176 IDIB000V518 1974 1974 Processed 31/08/2022 4313931428 Kiranpreet kaur ()
SubTotal 19020 19020
30 VERKA-5 PB-02-005-105-001/26
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067981 23/08/2022 Gurpinder Singh 2602005WL006238 Gurpinder Singh 00225 KARB0000027 1974 1974 Processed 31/08/2022 4313931429 Gurpinder Singh ()
SubTotal 1974 1974
31 VERKA-5 PB-02-005-045-001/133
(JAHANGIR) 		2602005000NRG23230820220067389 23/08/2022 parkash kaur 2602005WL006174 parkash kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931431 parkash kaur ()
32 VERKA-5 PB-02-005-045-001/196
(JAHANGIR) 		2602005000NRG23230820220067390 23/08/2022 Jasbir Kaur 2602005WL006174 Jasbir Kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931432 Jasbir Kaur ()
33 VERKA-5 PB-02-005-045-001/379
(JAHANGIR) 		2602005000NRG23230820220067393 23/08/2022 Balwinder Kaur 2602005WL006174 Balwinder Kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931430 Balwinder Kaur ()
34 VERKA-5 PB-02-005-045-001/414
(JAHANGIR) 		2602005000NRG23230820220067396 23/08/2022 Varinder Singh 2602005WL006174 Varinder Singh 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931434 Varinder Singh ()
35 VERKA-5 PB-02-005-045-001/438
(JAHANGIR) 		2602005000NRG23230820220067399 23/08/2022 kuldeep Kaur 2602005WL006174 kuldeep Kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931436 kuldeep Kaur ()
36 VERKA-5 PB-02-005-045-001/439
(JAHANGIR) 		2602005000NRG23230820220067400 23/08/2022 Palwinder Kaur 2602005WL006174 Palwinder Kaur 00349 PSIB0000459 1128 1128 Processed 31/08/2022 4313931435 Palwinder Kaur ()
37 VERKA-5 PB-02-005-045-001/444
(JAHANGIR) 		2602005000NRG23230820220067401 23/08/2022 Gurmukh singh 2602005WL006174 Gurmukh singh 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4313931433 Gurmukh singh ()
SubTotal 12972 12972
38 VERKA-5 PB-02-005-015-001/106
(BHAINI GILLIAN) 		2602005000NRG23230820220067982 23/08/2022 mangal singh 2602005WL006239 mangal singh 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931441 mangal singh ()
39 VERKA-5 PB-02-005-015-001/120
(BHAINI GILLIAN) 		2602005000NRG23230820220067983 23/08/2022 shindo 2602005WL006239 shindo 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931440 shindo ()
40 VERKA-5 PB-02-005-015-001/123
(BHAINI GILLIAN) 		2602005000NRG23230820220067984 23/08/2022 jageer kaur 2602005WL006239 jageer kaur 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931443 jageer kaur ()
41 VERKA-5 PB-02-005-015-001/134
(BHAINI GILLIAN) 		2602005000NRG23230820220067985 23/08/2022 raj singh 2602005WL006239 raj singh 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931438 raj singh ()
42 VERKA-5 PB-02-005-015-001/143
(BHAINI GILLIAN) 		2602005000NRG23230820220067986 23/08/2022 kulwinder kaur 2602005WL006239 kulwinder kaur 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931442 kulwinder kaur ()
43 VERKA-5 PB-02-005-015-001/163
(BHAINI GILLIAN) 		2602005000NRG23230820220067988 23/08/2022 JAGTAR SINGH 2602005WL006239 JAGTAR SINGH 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4313931439 JAGTAR SINGH ()
44 VERKA-5 PB-02-005-104-001/12
(Naushehra Khurd) 		2602005000NRG23230820220067418 23/08/2022 bhuto 2602005WL006177 bhuto 00349 PSIB0000662 846 846 Processed 31/08/2022 4313931444 bhuto ()
45 VERKA-5 PB-02-005-104-001/74
(Naushehra Khurd) 		2602005000NRG23230820220067422 23/08/2022 sawinder singh 2602005WL006177 sawinder singh 00349 PSIB0000662 1974 1974 Processed 31/08/2022 4313931437 sawinder singh ()
SubTotal 12972 12972
46 VERKA-5 PB-02-005-050-001/177
(KHAIRABAD) 		2602005000NRG23230820220067960 23/08/2022 rani 2602005WL006236 rani 00349 PSIB0021010 2820 2820 Processed 31/08/2022 4313931445 rani ()
SubTotal 2820 2820
47 VERKA-5 PB-02-005-088-001/209
(SACHANDER) 		2602005000NRG23230820220067995 23/08/2022 Pritam Kaur 2602005WL006240 Pritam Kaur 00349 PSIB0021078 282 282 Processed 31/08/2022 4313931446 Pritam Kaur ()
SubTotal 282 282
48 VERKA-5 PB-02-003-042-001/171
(MALLUWAL) 		2602003000NRG23230820220067969 23/08/2022 Mukhtar singh 2602003WL006237 Mukhtar singh 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4313931467 No Such Account
49 VERKA-5 PB-02-005-031-001/246
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067949 23/08/2022 Gurpreet Singh 2602005WL006235 Gurpreet Singh 00352 PUNB0PGB003 1614 1614 Processed 31/08/2022 4313931474 Gurpreet Singh ()
50 VERKA-5 PB-02-005-031-001/251
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067952 23/08/2022 amartpal singh 2602005WL006235 amartpal singh 00352 PUNB0PGB003 1614 1614 Processed 31/08/2022 4313931476 amartpal singh ()
51 VERKA-5 PB-02-005-031-001/252
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067953 23/08/2022 Bhagwan singh 2602005WL006235 Bhagwan singh 00352 PUNB0PGB003 1614 1614 Processed 31/08/2022 4313931475 Bhagwan singh ()
52 VERKA-5 PB-02-005-031-001/384
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067955 23/08/2022 amandeep singh 2602005WL006235 amandeep singh 00352 PUNB0PGB003 1614 1614 Processed 31/08/2022 4313931473 amandeep singh ()
53 VERKA-5 PB-02-005-031-001/387
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067956 23/08/2022 Navjeet singh 2602005WL006235 Navjeet singh 00352 PUNB0PGB003 1614 1614 Processed 31/08/2022 4313931477 Navjeet singh ()
54 VERKA-5 PB-02-005-075-001/259
(NANGLI) 		2602005000NRG23230820220067411 23/08/2022 Sunny Gill 2602005WL006176 Sunny Gill 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931472 Sunny Gill ()
55 VERKA-5 PB-02-005-075-001/261
(NANGLI) 		2602005000NRG23230820220067412 23/08/2022 Rajwinder Singh 2602005WL006176 Rajwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931468 Rajwinder Singh ()
56 VERKA-5 PB-02-005-075-001/468
(NANGLI) 		2602005000NRG23230820220067414 23/08/2022 kasmir singhg 2602005WL006176 kasmir singhg 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931470 kasmir singhg ()
57 VERKA-5 PB-02-005-075-001/469
(NANGLI) 		2602005000NRG23230820220067415 23/08/2022 rajpal singh 2602005WL006176 rajpal singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931469 rajpal singh ()
58 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23230820220067417 23/08/2022 sukhchan singh 2602005WL006176 sukhchan singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931471 sukhchan singh ()
SubTotal 19914 19914
59 VERKA-5 PB-02-004-044-001/112
(JAGATPUR BAJAJ) 		2602004000NRG23230820220067381 23/08/2022 Jaswinder Singh 2602004WL006173 Jaswinder Singh 00354 PUNB0074000 846 846 Processed 31/08/2022 4313931449 Jaswinder Singh ()
60 VERKA-5 PB-02-004-044-001/64
(JAGATPUR BAJAJ) 		2602004000NRG23230820220067384 23/08/2022 KULWANT S 2602004WL006173 KULWANT S 00354 PUNB0074000 846 846 Processed 31/08/2022 4313931448 KULWANT S ()
61 VERKA-5 PB-02-005-045-001/415
(JAHANGIR) 		2602005000NRG23230820220067397 23/08/2022 Gopal Singh 2602005WL006174 Gopal Singh 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4313931447 Gopal Singh ()
SubTotal 3666 3666
62 VERKA-5 PB-02-005-088-001/143
(SACHANDER) 		2602005000NRG23230820220067991 23/08/2022 manjit kaur 2602005WL006240 manjit kaur 00354 PUNB0083900 282 282 Processed 31/08/2022 4313931452 manjit kaur ()
63 VERKA-5 PB-02-005-088-001/203
(SACHANDER) 		2602005000NRG23230820220067994 23/08/2022 Preeti 2602005WL006240 Preeti 00354 PUNB0083900 282 282 Processed 31/08/2022 4313931451 Preeti ()
64 VERKA-5 PB-02-005-088-001/29
(SACHANDER) 		2602005000NRG23230820220068001 23/08/2022 nishan singh 2602005WL006240 nishan singh 00354 PUNB0083900 282 282 Processed 31/08/2022 4313931450 nishan singh ()
SubTotal 846 846
65 VERKA-5 PB-02-005-101-001/127
(Preet Nagar) 		2602005000NRG23230820220067946 23/08/2022 sarbjit kaur 2602005WL006234 sarbjit kaur 00354 PUNB0176210 1692 1692 Processed 31/08/2022 4313931453 sarbjit kaur ()
SubTotal 1692 1692
66 VERKA-5 PB-02-005-105-001/11
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067972 23/08/2022 Vikram Singh 2602005WL006238 Vikram Singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931455 Vikram Singh ()
67 VERKA-5 PB-02-005-105-001/12
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067973 23/08/2022 Karamjit Singh 2602005WL006238 Karamjit Singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931456 Karamjit Singh ()
68 VERKA-5 PB-02-005-105-001/13
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067974 23/08/2022 Rohit Sharma 2602005WL006238 Rohit Sharma 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931461 Rohit Sharma ()
69 VERKA-5 PB-02-005-105-001/15
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067975 23/08/2022 Balbir Singh 2602005WL006238 Balbir Singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931459 Balbir Singh ()
70 VERKA-5 PB-02-005-105-001/16
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067976 23/08/2022 harpreet singh 2602005WL006238 harpreet singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931458 harpreet singh ()
71 VERKA-5 PB-02-005-105-001/19
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067977 23/08/2022 kulwant singh 2602005WL006238 kulwant singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931457 kulwant singh ()
72 VERKA-5 PB-02-005-105-001/20
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067978 23/08/2022 Akashdeep Singh 2602005WL006238 Akashdeep Singh 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931460 Akashdeep Singh ()
73 VERKA-5 PB-02-005-105-001/23
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067979 23/08/2022 Ashwani kumar 2602005WL006238 Ashwani kumar 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931454 Ashwani kumar ()
SubTotal 15792 15792
74 VERKA-5 PB-02-005-045-001/416
(JAHANGIR) 		2602005000NRG23230820220067398 23/08/2022 Gurlal Singh 2602005WL006174 Gurlal Singh 00354 PUNB0497000 1974 1974 Processed 31/08/2022 4313931462 Gurlal Singh ()
SubTotal 1974 1974
75 VERKA-5 PB-02-005-015-001/162
(BHAINI GILLIAN) 		2602005000NRG23230820220067987 23/08/2022 RANI 2602005WL006239 RANI 00354 PUNB0751100 1692 1692 Processed 31/08/2022 4313931463 RANI ()
SubTotal 1692 1692
76 VERKA-5 PB-02-005-075-001/250
(NANGLI) 		2602005000NRG23230820220067410 23/08/2022 Balwant Singh 2602005WL006176 Balwant Singh 00354 PUNB0752100 1974 1974 Processed 31/08/2022 4313931464 Balwant Singh ()
77 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23230820220067416 23/08/2022 princepal 2602005WL006176 princepal 00354 PUNB0752100 1974 1974 Processed 31/08/2022 4313931465 princepal ()
SubTotal 3948 3948
78 VERKA-5 PB-02-005-105-001/24
(Baba Jiwan Singh Nagar) 		2602005000NRG23230820220067980 23/08/2022 Veena 2602005WL006238 Veena 00354 PUNB0987500 1974 1974 Processed 31/08/2022 4313931466 Veena ()
SubTotal 1974 1974
79 VERKA-5 PB-02-005-088-001/137
(SACHANDER) 		2602005000NRG23230820220067990 23/08/2022 Amandeep kaur 2602005WL006240 Amandeep kaur 00415 SBIN0002455 282 282 Processed 31/08/2022 4313931478 MRS AMANDEEP KAUR ()
80 VERKA-5 PB-02-005-088-001/144
(SACHANDER) 		2602005000NRG23230820220067992 23/08/2022 Mandeep Kaur 2602005WL006240 Mandeep Kaur 00415 SBIN0002455 282 282 Processed 31/08/2022 4313931479 MRS MANDEEP KAUR ()
81 VERKA-5 PB-02-005-088-001/26
(SACHANDER) 		2602005000NRG23230820220068000 23/08/2022 Ranjit kour 2602005WL006240 Ranjit kour 00415 SBIN0002455 282 282 Processed 31/08/2022 4313931480 MRS RANJIT KAUR ()
SubTotal 846 846
82 VERKA-5 PB-02-003-042-001/108
(MALLUWAL) 		2602003000NRG23230820220067962 23/08/2022 Gurjit Kaur 2602003WL006237 Gurjit Kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4313931483 MRS GURJIT KAUR ()
83 VERKA-5 PB-02-003-042-001/146
(MALLUWAL) 		2602003000NRG23230820220067965 23/08/2022 gurpinder singh 2602003WL006237 gurpinder singh 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4313931484 MR GURPINDER SINGH ()
84 VERKA-5 PB-02-003-042-001/151
(MALLUWAL) 		2602003000NRG23230820220067966 23/08/2022 veer singh 2602003WL006237 veer singh 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4313931482 MR VEER SINGH ()
85 VERKA-5 PB-02-003-042-001/153
(MALLUWAL) 		2602003000NRG23230820220067967 23/08/2022 manjit kur 2602003WL006237 manjit kur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4313931481 MRS MANJEET KAUR ()
SubTotal 7896 7896
86 VERKA-5 PB-02-005-031-001/248
(FATEGAR SUKHAR CHAK) 		2602005000NRG23230820220067950 23/08/2022 Gurdeep singh 2602005WL006235 Gurdeep singh 00415 SBIN0011960 1614 1614 Processed 31/08/2022 4313931485 MR GURDEEP SINGH ()
87 VERKA-5 PB-02-005-045-001/408
(JAHANGIR) 		2602005000NRG23230820220067395 23/08/2022 Mandeep kaur 2602005WL006174 Mandeep kaur 00415 SBIN0011960 1974 1974 Processed 31/08/2022 4313931486 MRS MANDEEP KAUR ()
SubTotal 3588 3588
88 VERKA-5 PB-02-005-088-001/211
(SACHANDER) 		2602005000NRG23230820220067997 23/08/2022 Manjit Kaur 2602005WL006240 Manjit Kaur 00415 SBIN0050471 282 282 Processed 31/08/2022 4313931487 MRS MANJEET KAUR ()
SubTotal 282 282
89 VERKA-5 PB-02-005-050-001/168
(KHAIRABAD) 		2602005000NRG23230820220067957 23/08/2022 manjit kaur 2602005WL006236 manjit kaur 00468 UBIN0561533 2538 2538 Processed 31/08/2022 4313931489 manjit kaur ()
90 VERKA-5 PB-02-005-050-001/171
(KHAIRABAD) 		2602005000NRG23230820220067958 23/08/2022 lakhwinder singh 2602005WL006236 lakhwinder singh 00468 UBIN0561533 2820 2820 Processed 31/08/2022 4313931488 lakhwinder singh ()
SubTotal 5358 5358
91 VERKA-5 PB-02-005-050-001/176
(KHAIRABAD) 		2602005000NRG23230820220067959 23/08/2022 amandip kaur 2602005WL006236 amandip kaur 00468 UBIN0819581 2820 2820 Processed 31/08/2022 4313931490 amandip kaur ()
92 VERKA-5 PB-02-005-088-001/213
(SACHANDER) 		2602005000NRG23230820220067999 23/08/2022 Sukhdev singh 2602005WL006240 Sukhdev singh 00468 UBIN0819581 282 282 Processed 31/08/2022 4313931491 Sukhdev singh ()
SubTotal 3102 3102
Total 148272 148272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_230822FTO_44015 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1974
2 VERKA-5 PB2602005_230822FTO_44015 Canara Bank CNRB0002115 MIRAN KOT KALAN 15510
3 VERKA-5 PB2602005_230822FTO_44015 Canara Bank CNRB0003433 NANGALI 1974
4 VERKA-5 PB2602005_230822FTO_44015 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 2820
5 VERKA-5 PB2602005_230822FTO_44015 HDFC HDFC0003392 NAUSHERA 3384
6 VERKA-5 PB2602005_230822FTO_44015 Indian Bank IDIB000V518 VERKA ROAD 19020
7 VERKA-5 PB2602005_230822FTO_44015 KARNATAKA BANK KARB0000027 AMRITSAR PUNJAB 1974
8 VERKA-5 PB2602005_230822FTO_44015 Punjab & Sind Bank PSIB0000459 MUDHAL 12972
9 VERKA-5 PB2602005_230822FTO_44015 Punjab & Sind Bank PSIB0000662 Bal Kalan 12972
10 VERKA-5 PB2602005_230822FTO_44015 Punjab & Sind Bank PSIB0021010 AJNALA ROAD,  AMRITSAR 2820
11 VERKA-5 PB2602005_230822FTO_44015 Punjab & Sind Bank PSIB0021078 RAJA SANSI 282
12 VERKA-5 PB2602005_230822FTO_44015 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19914
13 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0074000 KATHU NANGAL 3666
14 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0083900 RAJASANSI 846
15 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1692
16 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 15792
17 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1974
18 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0751100 pandori warraich 1692
19 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0752100 Nangali (Punjab) 3948
20 VERKA-5 PB2602005_230822FTO_44015 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1974
21 VERKA-5 PB2602005_230822FTO_44015 State Bank of India SBIN0002455 ACC,AMRITSAR 846
22 VERKA-5 PB2602005_230822FTO_44015 State Bank of India SBIN0007553 JETHUWAL 7896
23 VERKA-5 PB2602005_230822FTO_44015 State Bank of India SBIN0011960 VERKA AMRITSAR 3588
24 VERKA-5 PB2602005_230822FTO_44015 State Bank of India SBIN0050471 JHAN JHOTI 282
25 VERKA-5 PB2602005_230822FTO_44015 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 5358
26 VERKA-5 PB2602005_230822FTO_44015 Union Bank of India UBIN0819581 HEIR 3102

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