Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_181222FTO_91638
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 DERA BABA NANAK PB-01-011-066-001/82
(JAURIAN KALAN) 		2601011000NRG23171220220182994 18/12/2022 Daljit singh 2601011WL020891 Daljit singh 00032 UTIB0001391 282 282 Processed 23/12/2022 7364793258 Daljit singh ()
SubTotal 282 282
2 DERA BABA NANAK PB-01-011-037-001/235
(RAUWAL) 		2601011000NRG23181220220183215 18/12/2022 Deepak 2601011WL020909 Deepak 00045 BARB0BATALA 2820 2820 Processed 23/12/2022 7364793162 Deepak ()
SubTotal 2820 2820
3 DERA BABA NANAK PB-01-012-078-001/39
(HAKEEM BEG) 		2601012000NRG23171220220182980 18/12/2022 pritam kaur 2601012WL020888 pritam kaur 00078 CNRB0003549 1974 1974 Processed 23/12/2022 7364793163 pritam kaur ()
4 DERA BABA NANAK PB-01-012-078-001/47
(HAKEEM BEG) 		2601012000NRG23171220220182981 18/12/2022 lovepreet Singh 2601012WL020888 lovepreet Singh 00078 CNRB0003549 1974 1974 Processed 23/12/2022 7364793164 lovepreet Singh ()
5 DERA BABA NANAK PB-01-012-078-001/74
(HAKEEM BEG) 		2601012000NRG23171220220182983 18/12/2022 Navdeep 2601012WL020888 Navdeep 00078 CNRB0003549 1974 1974 Processed 23/12/2022 7364793165 Navdeep ()
SubTotal 5922 5922
6 DERA BABA NANAK PB-01-011-031-001/59
(DABURJI) 		2601011000NRG23171220220182887 18/12/2022 Dawinder kaur 2601011WL020876 Dawinder kaur 00089 CBIN0280351 846 846 Processed 23/12/2022 7364793160 Dawinder kaur ()
SubTotal 846 846
7 DERA BABA NANAK PB-01-012-078-001/79
(HAKEEM BEG) 		2601012000NRG23171220220182987 18/12/2022 Pardeep kaur 2601012WL020888 Pardeep kaur 00152 HDFC0002182 1974 1974 Processed 23/12/2022 7364793166 Pardeep kaur ()
8 DERA BABA NANAK PB-01-012-120-001/102
(HARDURWAL) 		2601012000NRG23171220220182909 18/12/2022 Kaka 2601012WL020878 Kaka 00152 HDFC0002182 2256 2256 Processed 23/12/2022 7364793167 Kaka ()
SubTotal 4230 4230
9 DERA BABA NANAK PB-01-011-034-001/108
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182967 18/12/2022 Karan masih 2601011WL020886 Karan masih 00152 HDFC0003239 1128 1128 Processed 23/12/2022 7364793159 Karan masih ()
SubTotal 1128 1128
10 DERA BABA NANAK PB-01-011-033-001/88
(NABI NAGAR) 		2601011000NRG23181220220183207 18/12/2022 Pooja 2601011WL020908 Pooja 00349 PSIB0000461 1410 1410 Processed 23/12/2022 7364793168 Pooja ()
SubTotal 1410 1410
11 DERA BABA NANAK PB-01-011-034-001/90
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182879 18/12/2022 Sulkhan singh 2601011WL020875 Sulkhan singh 00349 PSIB0000770 2256 2256 Processed 23/12/2022 7364793169 Sulkhan singh ()
12 DERA BABA NANAK PB-01-011-132-001/148
(HARUWAL) 		2601011000NRG23181220220183189 18/12/2022 Amarjit 2601011WL020907 Amarjit 00349 PSIB0000770 3384 3384 Processed 23/12/2022 7364793170 Amarjit ()
SubTotal 5640 5640
13 DERA BABA NANAK PB-01-011-031-001/27
(DABURJI) 		2601011000NRG23171220220182881 18/12/2022 Sukhwinder 2601011WL020876 Sukhwinder 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793179 Sukhwinder ()
14 DERA BABA NANAK PB-01-011-031-001/56
(DABURJI) 		2601011000NRG23171220220182884 18/12/2022 Sandeep kaur 2601011WL020876 Sandeep kaur 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793180 Sandeep kaur ()
15 DERA BABA NANAK PB-01-011-031-001/57
(DABURJI) 		2601011000NRG23171220220182885 18/12/2022 Bholi 2601011WL020876 Bholi 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793172 Bholi ()
16 DERA BABA NANAK PB-01-011-031-001/58
(DABURJI) 		2601011000NRG23171220220182886 18/12/2022 Rimpi 2601011WL020876 Rimpi 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793178 Rimpi ()
17 DERA BABA NANAK PB-01-011-031-001/61
(DABURJI) 		2601011000NRG23171220220182888 18/12/2022 Shinder 2601011WL020876 Shinder 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793173 Shinder ()
18 DERA BABA NANAK PB-01-011-031-001/62
(DABURJI) 		2601011000NRG23171220220182889 18/12/2022 Usharani 2601011WL020876 Usharani 00349 PSIB0021424 846 846 Processed 23/12/2022 7364793176 Usharani ()
19 DERA BABA NANAK PB-01-011-033-001/43
(NABI NAGAR) 		2601011000NRG23181220220183200 18/12/2022 Bholi 2601011WL020908 Bholi 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793181 Bholi ()
20 DERA BABA NANAK PB-01-011-033-001/45
(NABI NAGAR) 		2601011000NRG23181220220183202 18/12/2022 Akwinder kau 2601011WL020908 Akwinder kau 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793177 Akwinder kau ()
21 DERA BABA NANAK PB-01-011-033-001/72
(NABI NAGAR) 		2601011000NRG23181220220183203 18/12/2022 Rekha 2601011WL020908 Rekha 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793182 Rekha ()
22 DERA BABA NANAK PB-01-011-033-001/84
(NABI NAGAR) 		2601011000NRG23181220220183204 18/12/2022 Kawaljeet kaur 2601011WL020908 Kawaljeet kaur 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793174 Kawaljeet kaur ()
23 DERA BABA NANAK PB-01-011-033-001/86
(NABI NAGAR) 		2601011000NRG23181220220183205 18/12/2022 Darshna kumari 2601011WL020908 Darshna kumari 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793171 Darshna kumari ()
24 DERA BABA NANAK PB-01-011-033-001/87
(NABI NAGAR) 		2601011000NRG23181220220183206 18/12/2022 Jindo 2601011WL020908 Jindo 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7364793175 Jindo ()
SubTotal 13536 13536
25 DERA BABA NANAK PB-01-011-033-001/104
(NABI NAGAR) 		2601011000NRG23181220220183168 18/12/2022 Rajwant kaur 2601011WL020906 Rajwant kaur 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793242 Rajwant kaur ()
26 DERA BABA NANAK PB-01-011-037-001/238
(RAUWAL) 		2601011000NRG23181220220183216 18/12/2022 Banty kumar 2601011WL020909 Banty kumar 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364793261 Banty kumar ()
27 DERA BABA NANAK PB-01-011-091-001/87
(MUHLOWALI) 		2601011000NRG23171220220182947 18/12/2022 Amandeep 2601011WL020880 Amandeep 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7364793262 Amandeep ()
28 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG23181220220183191 18/12/2022 Baljinder kaur 2601011WL020907 Baljinder kaur 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793240 Baljinder kaur ()
29 DERA BABA NANAK PB-01-011-132-001/44
(HARUWAL) 		2601011000NRG23181220220183193 18/12/2022 Gurjit kaur 2601011WL020907 Gurjit kaur 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793241 Gurjit kaur ()
30 DERA BABA NANAK PB-01-011-143-001/92
(ABADI RAMPUR) 		2601011000NRG23171220220182965 18/12/2022 Baldev Singh 2601011WL020885 Baldev Singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793237 Baldev Singh ()
31 DERA BABA NANAK PB-01-011-144-001/8
(BEHLOLPUR NIKA) 		2601011000NRG23161220220181770 18/12/2022 Sarabjit kaur 2601011WL020732 Sarabjit kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7364793238 Sarabjit kaur ()
32 DERA BABA NANAK PB-01-011-152-001/13
(PALLA NANAGAL) 		2601011000NRG23181220220183225 18/12/2022 Butta Singh 2601011WL020910 Butta Singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793239 Butta Singh ()
33 DERA BABA NANAK PB-01-012-120-001/411
(HARDURWAL) 		2601012000NRG23171220220182917 18/12/2022 Manpreet 2601012WL020878 Manpreet 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364793236 Manpreet ()
SubTotal 17484 17484
34 DERA BABA NANAK PB-01-012-078-001/30
(HAKEEM BEG) 		2601012000NRG23171220220182977 18/12/2022 Pritam 2601012WL020888 Pritam 00354 PUNB0024610 1974 1974 Processed 23/12/2022 7364793183 Pritam ()
SubTotal 1974 1974
35 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182877 18/12/2022 sucha singh 2601011WL020875 sucha singh 00354 PUNB0036010 2256 2256 Processed 23/12/2022 7364793184 sucha singh ()
36 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG23181220220183171 18/12/2022 AMAR SINGH 2601011WL020906 AMAR SINGH 00354 PUNB0036010 3384 3384 Processed 23/12/2022 7364793158 AMAR SINGH ()
37 DERA BABA NANAK PB-01-011-118-001/43
(MAN) 		2601011000NRG23181220220183173 18/12/2022 SARUP SINGH 2601011WL020906 SARUP SINGH 00354 PUNB0036010 3384 3384 Processed 23/12/2022 7364793185 SARUP SINGH ()
SubTotal 9024 9024
38 DERA BABA NANAK PB-01-011-034-001/183
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182971 18/12/2022 Rimpi 2601011WL020886 Rimpi 00354 PUNB0062100 1128 1128 Processed 23/12/2022 7364793188 Rimpi ()
39 DERA BABA NANAK PB-01-011-034-001/88
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182972 18/12/2022 Sona 2601011WL020886 Sona 00354 PUNB0062100 1128 1128 Processed 23/12/2022 7364793187 Sona ()
40 DERA BABA NANAK PB-01-011-132-001/48
(HARUWAL) 		2601011000NRG23181220220183194 18/12/2022 Paramjit kaur 2601011WL020907 Paramjit kaur 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7364793186 Paramjit kaur ()
41 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG23161220220181769 18/12/2022 Harpreet kaur 2601011WL020732 Harpreet kaur 00354 PUNB0062100 564 564 Processed 23/12/2022 7364793189 Harpreet kaur ()
SubTotal 6204 6204
42 DERA BABA NANAK PB-01-011-037-001/190
(RAUWAL) 		2601011000NRG23181220220183210 18/12/2022 Bholi 2601011WL020909 Bholi 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793197 Bholi ()
43 DERA BABA NANAK PB-01-011-037-001/205
(RAUWAL) 		2601011000NRG23181220220183211 18/12/2022 Aman 2601011WL020909 Aman 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793207 Aman ()
44 DERA BABA NANAK PB-01-011-037-001/210
(RAUWAL) 		2601011000NRG23181220220183212 18/12/2022 Rajan 2601011WL020909 Rajan 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793202 Rajan ()
45 DERA BABA NANAK PB-01-011-037-001/216
(RAUWAL) 		2601011000NRG23181220220183213 18/12/2022 Baldev raj 2601011WL020909 Baldev raj 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793270 Baldev raj ()
46 DERA BABA NANAK PB-01-011-037-001/228
(RAUWAL) 		2601011000NRG23181220220183214 18/12/2022 Kans raj 2601011WL020909 Kans raj 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793267 Kans raj ()
47 DERA BABA NANAK PB-01-011-037-001/278
(RAUWAL) 		2601011000NRG23181220220183220 18/12/2022 Sunil kumar 2601011WL020909 Sunil kumar 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793201 Sunil kumar ()
48 DERA BABA NANAK PB-01-011-037-001/280
(RAUWAL) 		2601011000NRG23181220220183221 18/12/2022 Naresh kumar 2601011WL020909 Naresh kumar 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793194 Naresh kumar ()
49 DERA BABA NANAK PB-01-011-037-001/34
(RAUWAL) 		2601011000NRG23181220220183222 18/12/2022 Jito 2601011WL020909 Jito 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793208 Jito ()
50 DERA BABA NANAK PB-01-011-037-001/92
(RAUWAL) 		2601011000NRG23181220220183223 18/12/2022 seema 2601011WL020909 seema 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7364793209 seema ()
51 DERA BABA NANAK PB-01-011-054-001/10
(SHAH SHAMSAH) 		2601011000NRG23171220220182988 18/12/2022 Jusuf Masih 2601011WL020889 Jusuf Masih 00354 PUNB0063400 1128 1128 Processed 23/12/2022 7364793206 Jusuf Masih ()
52 DERA BABA NANAK PB-01-011-054-001/101
(SHAH SHAMSAH) 		2601011000NRG23171220220182989 18/12/2022 Sukhjit 2601011WL020889 Sukhjit 00354 PUNB0063400 1128 1128 Processed 23/12/2022 7364793196 Sukhjit ()
53 DERA BABA NANAK PB-01-011-054-001/102
(SHAH SHAMSAH) 		2601011000NRG23171220220182990 18/12/2022 Bir 2601011WL020889 Bir 00354 PUNB0063400 1128 1128 Processed 23/12/2022 7364793210 Bir ()
54 DERA BABA NANAK PB-01-011-054-001/110
(SHAH SHAMSAH) 		2601011000NRG23181220220183152 18/12/2022 Harjit 2601011WL020904 Harjit 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793205 Harjit ()
55 DERA BABA NANAK PB-01-011-054-001/111
(SHAH SHAMSAH) 		2601011000NRG23181220220183153 18/12/2022 rani 2601011WL020904 rani 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793203 rani ()
56 DERA BABA NANAK PB-01-011-054-001/115
(SHAH SHAMSAH) 		2601011000NRG23181220220183156 18/12/2022 Jasbir 2601011WL020904 Jasbir 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793192 Jasbir ()
57 DERA BABA NANAK PB-01-011-054-001/124
(SHAH SHAMSAH) 		2601011000NRG23181220220183158 18/12/2022 Asha 2601011WL020904 Asha 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793195 Asha ()
58 DERA BABA NANAK PB-01-011-054-001/125
(SHAH SHAMSAH) 		2601011000NRG23181220220183159 18/12/2022 Amarjit 2601011WL020904 Amarjit 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793190 Amarjit ()
59 DERA BABA NANAK PB-01-011-054-001/126
(SHAH SHAMSAH) 		2601011000NRG23181220220183160 18/12/2022 Balwinder 2601011WL020904 Balwinder 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793199 Balwinder ()
60 DERA BABA NANAK PB-01-011-054-001/81
(SHAH SHAMSAH) 		2601011000NRG23181220220183161 18/12/2022 Ravinder pal singh 2601011WL020904 Ravinder pal singh 00354 PUNB0063400 1692 1692 Processed 23/12/2022 7364793204 Ravinder pal singh ()
61 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG23171220220182933 18/12/2022 Jatinder Kumar 2601011WL020880 Jatinder Kumar 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7364793269 Jatinder Kumar ()
62 DERA BABA NANAK PB-01-011-091-001/131
(MUHLOWALI) 		2601011000NRG23171220220182936 18/12/2022 Ravi 2601011WL020880 Ravi 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7364793191 Ravi ()
63 DERA BABA NANAK PB-01-011-091-001/37
(MUHLOWALI) 		2601011000NRG23171220220182940 18/12/2022 mukhtar singh 2601011WL020880 mukhtar singh 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7364793161 mukhtar singh ()
64 DERA BABA NANAK PB-01-011-091-001/63
(MUHLOWALI) 		2601011000NRG23171220220182944 18/12/2022 Parveen 2601011WL020880 Parveen 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7364793268 Parveen ()
65 DERA BABA NANAK PB-01-011-142-001/13
(ABADI UDHOWALI) 		2601011000NRG23171220220182866 18/12/2022 Manjot singh 2601011WL020874 Manjot singh 00354 PUNB0063400 2538 2538 Processed 23/12/2022 7364793198 Manjot singh ()
66 DERA BABA NANAK PB-01-011-142-001/17
(ABADI UDHOWALI) 		2601011000NRG23171220220182868 18/12/2022 Baldev 2601011WL020874 Baldev 00354 PUNB0063400 2538 2538 Processed 23/12/2022 7364793193 Baldev ()
67 DERA BABA NANAK PB-01-011-142-001/48
(ABADI UDHOWALI) 		2601011000NRG23171220220182870 18/12/2022 Rani 2601011WL020874 Rani 00354 PUNB0063400 2538 2538 Processed 23/12/2022 7364793200 Rani ()
SubTotal 56118 56118
68 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23171220220182913 18/12/2022 lucky 2601012WL020878 lucky 00354 PUNB0065100 2256 2256 Processed 23/12/2022 7364793266 lucky ()
SubTotal 2256 2256
69 DERA BABA NANAK PB-01-011-137-001/225
(SAMRAI) 		2601011000NRG23171220220182901 18/12/2022 Kanwaljit 2601011WL020877 Kanwaljit 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7364793228 Kanwaljit ()
70 DERA BABA NANAK PB-01-011-137-001/227
(SAMRAI) 		2601011000NRG23171220220182902 18/12/2022 Mehak 2601011WL020877 Mehak 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793213 Mehak ()
71 DERA BABA NANAK PB-01-011-137-001/229
(SAMRAI) 		2601011000NRG23171220220182903 18/12/2022 Virsa 2601011WL020877 Virsa 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793214 Virsa ()
72 DERA BABA NANAK PB-01-011-137-001/232
(SAMRAI) 		2601011000NRG23171220220182904 18/12/2022 Ranjit 2601011WL020877 Ranjit 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793225 Ranjit ()
73 DERA BABA NANAK PB-01-011-137-001/234
(SAMRAI) 		2601011000NRG23171220220182905 18/12/2022 Mangal 2601011WL020877 Mangal 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7364793217 Mangal ()
74 DERA BABA NANAK PB-01-011-137-001/236
(SAMRAI) 		2601011000NRG23171220220182906 18/12/2022 Sharanjit 2601011WL020877 Sharanjit 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793219 Sharanjit ()
75 DERA BABA NANAK PB-01-011-137-001/237
(SAMRAI) 		2601011000NRG23171220220182907 18/12/2022 Neelam 2601011WL020877 Neelam 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793227 Neelam ()
76 DERA BABA NANAK PB-01-012-078-001/36
(HAKEEM BEG) 		2601012000NRG23171220220182978 18/12/2022 amrik kaur 2601012WL020888 amrik kaur 00354 PUNB0119300 1974 1974 Processed 23/12/2022 7364793211 amrik kaur ()
77 DERA BABA NANAK PB-01-012-078-001/75
(HAKEEM BEG) 		2601012000NRG23171220220182984 18/12/2022 Simarjit 2601012WL020888 Simarjit 00354 PUNB0119300 1974 1974 Processed 23/12/2022 7364793215 Simarjit ()
78 DERA BABA NANAK PB-01-012-120-001/245
(HARDURWAL) 		2601012000NRG23171220220182911 18/12/2022 parveen 2601012WL020878 parveen 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7364793221 parveen ()
79 DERA BABA NANAK PB-01-012-120-001/251
(HARDURWAL) 		2601012000NRG23171220220182912 18/12/2022 kashmiro 2601012WL020878 kashmiro 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793220 kashmiro ()
80 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG23171220220182914 18/12/2022 Nisha 2601012WL020878 Nisha 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793226 Nisha ()
81 DERA BABA NANAK PB-01-012-120-001/364
(HARDURWAL) 		2601012000NRG23171220220182915 18/12/2022 Ajay 2601012WL020878 Ajay 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793218 Ajay ()
82 DERA BABA NANAK PB-01-012-120-001/367
(HARDURWAL) 		2601012000NRG23171220220182916 18/12/2022 Bikramjit 2601012WL020878 Bikramjit 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793216 Bikramjit ()
83 DERA BABA NANAK PB-01-012-120-001/412
(HARDURWAL) 		2601012000NRG23171220220182918 18/12/2022 Navdeep 2601012WL020878 Navdeep 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7364793224 Navdeep ()
84 DERA BABA NANAK PB-01-012-120-001/73
(HARDURWAL) 		2601012000NRG23171220220182920 18/12/2022 John 2601012WL020878 John 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793222 John ()
85 DERA BABA NANAK PB-01-012-120-001/73
(HARDURWAL) 		2601012000NRG23171220220182919 18/12/2022 Neetu 2601012WL020878 Neetu 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793223 Neetu ()
86 DERA BABA NANAK PB-01-012-120-001/76
(HARDURWAL) 		2601012000NRG23171220220182921 18/12/2022 dhiro 2601012WL020878 dhiro 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793265 dhiro ()
87 DERA BABA NANAK PB-01-012-120-001/8-A
(HARDURWAL) 		2601012000NRG23171220220182922 18/12/2022 Kajal 2601012WL020878 Kajal 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7364793212 Kajal ()
SubTotal 38916 38916
88 DERA BABA NANAK PB-01-011-091-001/106
(MUHLOWALI) 		2601011000NRG23171220220182934 18/12/2022 Dalip masih 2601011WL020880 Dalip masih 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7364793232 Dalip masih ()
89 DERA BABA NANAK PB-01-011-091-001/132
(MUHLOWALI) 		2601011000NRG23171220220182937 18/12/2022 Shangara 2601011WL020880 Shangara 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7364793229 Shangara ()
90 DERA BABA NANAK PB-01-011-091-001/134
(MUHLOWALI) 		2601011000NRG23171220220182939 18/12/2022 Reeta 2601011WL020880 Reeta 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7364793233 Reeta ()
91 DERA BABA NANAK PB-01-011-091-001/59
(MUHLOWALI) 		2601011000NRG23171220220182943 18/12/2022 Harbansh 2601011WL020880 Harbansh 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7364793230 Harbansh ()
92 DERA BABA NANAK PB-01-011-091-001/84
(MUHLOWALI) 		2601011000NRG23171220220182946 18/12/2022 veenas 2601011WL020880 veenas 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7364793263 veenas ()
93 DERA BABA NANAK PB-01-011-142-001/17
(ABADI UDHOWALI) 		2601011000NRG23171220220182867 18/12/2022 Kawaljit 2601011WL020874 Kawaljit 00354 PUNB0315700 2538 2538 Processed 23/12/2022 7364793231 Kawaljit ()
94 DERA BABA NANAK PB-01-011-142-001/40
(ABADI UDHOWALI) 		2601011000NRG23171220220182869 18/12/2022 Daro 2601011WL020874 Daro 00354 PUNB0315700 2538 2538 Processed 23/12/2022 7364793264 Daro ()
SubTotal 14946 14946
95 DERA BABA NANAK PB-01-011-137-001/222
(SAMRAI) 		2601011000NRG23171220220182900 18/12/2022 Sukhbir 2601011WL020877 Sukhbir 00354 PUNB0340900 2256 2256 Processed 23/12/2022 7364793234 Sukhbir ()
SubTotal 2256 2256
96 DERA BABA NANAK PB-01-011-033-001/91
(NABI NAGAR) 		2601011000NRG23181220220183208 18/12/2022 Shingara Masih 2601011WL020908 Shingara Masih 00354 PUNB0672200 1410 1410 Processed 23/12/2022 7364793235 Shingara Masih ()
SubTotal 1410 1410
97 DERA BABA NANAK PB-01-011-054-001/116
(SHAH SHAMSAH) 		2601011000NRG23181220220183157 18/12/2022 Manpreet 2601011WL020904 Manpreet 00415 SBIN0000616 1692 1692 Processed 23/12/2022 7364793243 MRS MANPREET KAUR ()
SubTotal 1692 1692
98 DERA BABA NANAK PB-01-011-037-001/277
(RAUWAL) 		2601011000NRG23181220220183219 18/12/2022 Karsheed masih 2601011WL020909 Karsheed masih 00415 SBIN0007556 2820 2820 Processed 23/12/2022 7364793245 MR KARSHEED MASIH ()
99 DERA BABA NANAK PB-01-011-054-001/113
(SHAH SHAMSAH) 		2601011000NRG23181220220183154 18/12/2022 Manjit kaur 2601011WL020904 Manjit kaur 00415 SBIN0007556 1692 1692 Processed 23/12/2022 7364793246 MS MANPREET KAUR ()
100 DERA BABA NANAK PB-01-011-091-001/124
(MUHLOWALI) 		2601011000NRG23171220220182935 18/12/2022 Komaldeep Singh 2601011WL020880 Komaldeep Singh 00415 SBIN0007556 1974 1974 Processed 23/12/2022 7364793247 MR KOMALPREET SINGH BEDI ()
101 DERA BABA NANAK PB-01-011-091-001/133
(MUHLOWALI) 		2601011000NRG23171220220182938 18/12/2022 Harjinder 2601011WL020880 Harjinder 00415 SBIN0007556 1974 1974 Processed 23/12/2022 7364793244 HAVALDAR HARJINDER SINGH ()
SubTotal 8460 8460
102 DERA BABA NANAK PB-01-012-078-001/78
(HAKEEM BEG) 		2601012000NRG23171220220182986 18/12/2022 Kinder 2601012WL020888 Kinder 00415 SBIN0011858 1974 1974 Processed 23/12/2022 7364793248 MR GURMUKH SINGH ()
SubTotal 1974 1974
103 DERA BABA NANAK PB-01-012-078-001/73
(HAKEEM BEG) 		2601012000NRG23171220220182982 18/12/2022 Gurdeep singh 2601012WL020888 Gurdeep singh 00415 SBIN0011902 1974 1974 Processed 23/12/2022 7364793250 SEPOY GURDEEP SINGH ()
104 DERA BABA NANAK PB-01-012-078-001/76
(HAKEEM BEG) 		2601012000NRG23171220220182985 18/12/2022 Amar 2601012WL020888 Amar 00415 SBIN0011902 1974 1974 Processed 23/12/2022 7364793249 SEPOY SUKHDIP SINGH ()
SubTotal 3948 3948
105 DERA BABA NANAK PB-01-011-034-001/184
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182874 18/12/2022 SURINDER SINGH 2601011WL020875 SURINDER SINGH 00415 SBIN0012207 2256 2256 Processed 23/12/2022 7364793260 MR SURINDER SINGH ()
106 DERA BABA NANAK PB-01-011-132-001/149
(HARUWAL) 		2601011000NRG23181220220183190 18/12/2022 Amandeep kaur 2601011WL020907 Amandeep kaur 00415 SBIN0012207 3384 3384 Processed 23/12/2022 7364793251 MRS AMANDEEP KAUR ()
SubTotal 5640 5640
107 DERA BABA NANAK PB-01-011-054-001/114
(SHAH SHAMSAH) 		2601011000NRG23181220220183155 18/12/2022 Rajbir 2601011WL020904 Rajbir 00415 SBIN0050225 1692 1692 Processed 23/12/2022 7364793252 MRS RAJBIR ()
SubTotal 1692 1692
108 DERA BABA NANAK PB-01-011-033-001/43
(NABI NAGAR) 		2601011000NRG23181220220183199 18/12/2022 Mana masih 2601011WL020908 Mana masih 00468 UBIN0553590 1410 1410 Processed 23/12/2022 7364793255 Mana masih ()
109 DERA BABA NANAK PB-01-011-034-001/179
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182970 18/12/2022 tarsem lal 2601011WL020886 tarsem lal 00468 UBIN0553590 1128 1128 Processed 23/12/2022 7364793259 tarsem lal ()
110 DERA BABA NANAK PB-01-011-034-001/91
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182880 18/12/2022 Jagiro 2601011WL020875 Jagiro 00468 UBIN0553590 2538 2538 Processed 23/12/2022 7364793254 Jagiro ()
111 DERA BABA NANAK PB-01-011-132-001/147
(HARUWAL) 		2601011000NRG23181220220183188 18/12/2022 Nand lal 2601011WL020907 Nand lal 00468 UBIN0553590 3384 3384 Processed 23/12/2022 7364793253 Nand lal ()
SubTotal 8460 8460
112 DERA BABA NANAK PB-01-011-137-001/238
(SAMRAI) 		2601011000NRG23171220220182908 18/12/2022 Jyoti 2601011WL020877 Jyoti 00468 UBIN0566748 2256 2256 Processed 23/12/2022 7364793257 Jyoti ()
113 DERA BABA NANAK PB-01-012-078-001/38
(HAKEEM BEG) 		2601012000NRG23171220220182979 18/12/2022 rajo 2601012WL020888 rajo 00468 UBIN0566748 1974 1974 Processed 23/12/2022 7364793256 rajo ()
SubTotal 4230 4230
Total 222498 222498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_181222FTO_91638 AXIS BANK UTIB0001391 DERABABANANAK 282
2 DERA BABA NANAK PB2601011_181222FTO_91638 Bank of Baroda BARB0BATALA BATALA BRANCH 2820
3 DERA BABA NANAK PB2601011_181222FTO_91638 Canara Bank CNRB0003549 FATEHGARH CHURIAN 5922
4 DERA BABA NANAK PB2601011_181222FTO_91638 Central Bank Of India CBIN0280351 KALANAUR 846
5 DERA BABA NANAK PB2601011_181222FTO_91638 HDFC HDFC0002182 FATHEGARH CHURIAN 4230
6 DERA BABA NANAK PB2601011_181222FTO_91638 HDFC HDFC0003239 HDFC Dera Baba Nanak 1128
7 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1410
8 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 5640
9 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab & Sind Bank PSIB0021424 Dehr 13536
10 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 17484
11 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1974
12 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0036010 Dharmakot Randhawa 9024
13 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0062100 DERA BABA NANAK 6204
14 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0063400 DHIAN PUR 56118
15 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2256
16 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0119300 DADUJODH 38916
17 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0315700 TALWANDI RAMA 14946
18 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0340900 WADALA VIRAM 2256
19 DERA BABA NANAK PB2601011_181222FTO_91638 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1410
20 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0000616 BATALA 1692
21 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0007556 SHIKAR 8460
22 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0011858 RAMDASS 1974
23 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3948
24 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0012207 KALANAUR 5640
25 DERA BABA NANAK PB2601011_181222FTO_91638 State Bank of India SBIN0050225 BATALA 1692
26 DERA BABA NANAK PB2601011_181222FTO_91638 Union Bank of India UBIN0553590 KALANAUR 8460
27 DERA BABA NANAK PB2601011_181222FTO_91638 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4230

Download In Excel