Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:03 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : TANDA
Fto No. : PB2607004_301122FTO_85167
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 TANDA PB-07-004-011-001/25
(Balra) 		2607004000NRG23301120220120906 30/11/2022 Ranyodh Singh 2607004WL012715 Ranyodh Singh 00078 CNRB0002362 1974 1974 Processed 07/12/2022 6966231790 Ranyodh Singh ()
2 TANDA PB-07-004-031-001/18-A
(Gahot) 		2607004000NRG23301120220121455 30/11/2022 Satnam Singh 2607004WL012773 Satnam Singh 00078 CNRB0002362 1974 1974 Processed 07/12/2022 6966231788 Satnam Singh ()
3 TANDA PB-07-004-049-001/240
(Jhawan) 		2607004000NRG23301120220120443 30/11/2022 Gurjit Kaur 2607004WL012670 Gurjit Kaur 00078 CNRB0002362 3666 3666 Processed 07/12/2022 6966231787 Gurjit Kaur ()
4 TANDA PB-07-004-066-001/29
(Kurala Kalan) 		2607004000NRG23301120220120427 30/11/2022 narinder kaur 2607004WL012669 narinder kaur 00078 CNRB0002362 1128 1128 Processed 07/12/2022 6966231789 narinder kaur ()
5 TANDA PB-07-004-093-001/21
(Pindi Khair) 		2607004000NRG23301120220121429 30/11/2022 Amarjit 2607004WL012770 Amarjit 00078 CNRB0002362 1410 1410 Processed 07/12/2022 6966231791 Amarjit ()
SubTotal 10152 10152
6 TANDA PB-07-004-052-001/180
(Kaloya) 		2607004000NRG23301120220121480 30/11/2022 Saroj Rani 2607004WL012778 Saroj Rani 00080 CLBL0000022 3666 3666 Processed 07/12/2022 6966231786 Saroj Rani ()
SubTotal 3666 3666
7 TANDA PB-07-004-071-001/77
(Malakpur Bodal) 		2607004000NRG23301120220121475 30/11/2022 Manpreet Singh 2607004WL012777 Manpreet Singh 00152 HDFC0001432 1974 1974 Processed 07/12/2022 6966231792 Manpreet Singh ()
8 TANDA PB-07-004-074-001/452
(Miani) 		2607004000NRG23291120220119778 30/11/2022 Sukhpal Singh 2607004WL012602 Sukhpal Singh 00152 HDFC0001432 3102 3102 Processed 07/12/2022 6966231793 Sukhpal Singh ()
SubTotal 5076 5076
9 TANDA PB-07-004-049-001/239
(Jhawan) 		2607004000NRG23301120220120442 30/11/2022 Sukhraj Kaur 2607004WL012670 Sukhraj Kaur 00176 IDIB000J056 3666 3666 Processed 07/12/2022 6966231795 Sukhraj Kaur ()
10 TANDA PB-07-004-099-001/52
(Randian) 		2607004000NRG23301120220120424 30/11/2022 Sukhwinder lal 2607004WL012668 Sukhwinder lal 00176 IDIB000J056 2820 2820 Processed 07/12/2022 6966231794 Sukhwinder lal ()
SubTotal 6486 6486
11 TANDA PB-07-004-055-001/11
(Kamalpur) 		2607004000NRG23301120220121460 30/11/2022 Surjit Singh 2607004WL012775 Surjit Singh 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231798 Surjit Singh ()
12 TANDA PB-07-004-055-001/13
(Kamalpur) 		2607004000NRG23301120220121461 30/11/2022 Sandeep Kaur 2607004WL012775 Sandeep Kaur 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231800 Sandeep Kaur ()
13 TANDA PB-07-004-055-001/16
(Kamalpur) 		2607004000NRG23301120220121462 30/11/2022 Sarbjit Kaur 2607004WL012775 Sarbjit Kaur 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231799 Sarbjit Kaur ()
14 TANDA PB-07-004-055-001/17
(Kamalpur) 		2607004000NRG23301120220121463 30/11/2022 Kulwinder Singh 2607004WL012775 Kulwinder Singh 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231797 Kulwinder Singh ()
15 TANDA PB-07-004-055-001/17
(Kamalpur) 		2607004000NRG23301120220121464 30/11/2022 Parveen Kaur 2607004WL012775 Parveen Kaur 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231801 Parveen Kaur ()
16 TANDA PB-07-004-055-001/6
(Kamalpur) 		2607004000NRG23301120220121465 30/11/2022 Satwinder Kaur 2607004WL012775 Satwinder Kaur 00177 IOBA0003397 1692 1692 Processed 07/12/2022 6966231802 Satwinder Kaur ()
SubTotal 10152 10152
17 TANDA PB-07-004-020-001/27
(Chattowal) 		2607004000NRG23301120220119990 30/11/2022 Kulwinder Kaur 2607004WL012625 Kulwinder Kaur 00349 PSIB0000107 846 846 Processed 07/12/2022 6966231807 Kulwinder Kaur ()
18 TANDA PB-07-004-020-001/33
(Chattowal) 		2607004000NRG23301120220119991 30/11/2022 Balvir Kaur 2607004WL012625 Balvir Kaur 00349 PSIB0000107 846 846 Processed 07/12/2022 6966231806 Balvir Kaur ()
19 TANDA PB-07-004-020-001/41
(Chattowal) 		2607004000NRG23301120220119993 30/11/2022 Usha Rani 2607004WL012625 Usha Rani 00349 PSIB0000107 846 846 Processed 07/12/2022 6966231805 Usha Rani ()
20 TANDA PB-07-004-020-001/42
(Chattowal) 		2607004000NRG23301120220119994 30/11/2022 Joginder Kaur 2607004WL012625 Joginder Kaur 00349 PSIB0000107 846 846 Processed 07/12/2022 6966231803 Joginder Kaur ()
21 TANDA PB-07-004-020-001/53
(Chattowal) 		2607004000NRG23301120220119995 30/11/2022 Surinder Kaur 2607004WL012625 Surinder Kaur 00349 PSIB0000107 1128 1128 Processed 07/12/2022 6966231808 Surinder Kaur ()
22 TANDA PB-07-004-020-001/8
(Chattowal) 		2607004000NRG23301120220119997 30/11/2022 Gurbachan Singh 2607004WL012625 Gurbachan Singh 00349 PSIB0000107 1128 1128 Processed 07/12/2022 6966231804 Gurbachan Singh ()
23 TANDA PB-07-004-064-001/46
(Kotli Bodal) 		2607004000NRG23301120220121301 30/11/2022 Sumittra Devi 2607004WL012759 Sumittra Devi 00349 PSIB0000107 564 564 Processed 07/12/2022 6966231809 Sumittra Devi ()
24 TANDA PB-07-004-071-001/21
(Malakpur Bodal) 		2607004000NRG23301120220121468 30/11/2022 Mangal singh 2607004WL012777 Mangal singh 00349 PSIB0000107 1974 1974 Processed 07/12/2022 6966231810 Mangal singh ()
SubTotal 8178 8178
25 TANDA PB-07-004-051-001/59
(Kahlwan) 		2607004000NRG23301120220119965 30/11/2022 Shinder Rani 2607004WL012623 Shinder Rani 00349 PSIB0000745 564 564 Processed 07/12/2022 6966231811 Shinder Rani ()
26 TANDA PB-07-004-051-001/87
(Kahlwan) 		2607004000NRG23301120220119968 30/11/2022 Rekha 2607004WL012623 Rekha 00349 PSIB0000745 1974 1974 Processed 07/12/2022 6966231814 Rekha ()
27 TANDA PB-07-004-074-001/36
(Miani) 		2607004000NRG23291120220119777 30/11/2022 Jyoti 2607004WL012602 Jyoti 00349 PSIB0000745 3102 3102 Processed 07/12/2022 6966231813 Jyoti ()
28 TANDA PB-07-004-074-001/770
(Miani) 		2607004000NRG23291120220119782 30/11/2022 Sarabjeet Kaur 2607004WL012602 Sarabjeet Kaur 00349 PSIB0000745 1410 1410 Processed 07/12/2022 6966231812 Sarabjeet Kaur ()
SubTotal 7050 7050
29 TANDA PB-07-004-011-001/52
(Balra) 		2607004000NRG23301120220120907 30/11/2022 Harmandeep Singh 2607004WL012715 Harmandeep Singh 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966231844 Harmandeep Singh ()
30 TANDA PB-07-004-011-001/53
(Balra) 		2607004000NRG23301120220120908 30/11/2022 Surat Singh 2607004WL012715 Surat Singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966231845 Surat Singh ()
31 TANDA PB-07-004-011-001/77
(Balra) 		2607004000NRG23301120220120909 30/11/2022 Santokh Singh 2607004WL012715 Santokh Singh 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966231854 Santokh Singh ()
32 TANDA PB-07-004-011-001/78
(Balra) 		2607004000NRG23301120220120910 30/11/2022 Ram Kaur 2607004WL012715 Ram Kaur 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966231855 Ram Kaur ()
33 TANDA PB-07-004-011-001/86
(Balra) 		2607004000NRG23301120220120911 30/11/2022 Tarlok Singh 2607004WL012715 Tarlok Singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966231861 Tarlok Singh ()
34 TANDA PB-07-004-020-001/60
(Chattowal) 		2607004000NRG23301120220119996 30/11/2022 Manjit Kaur 2607004WL012625 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/12/2022 6966231874 Manjit Kaur ()
35 TANDA PB-07-004-051-001/1
(Kahlwan) 		2607004000NRG23301120220119961 30/11/2022 Rani 2607004WL012623 Rani 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231870 Rani ()
36 TANDA PB-07-004-051-001/2
(Kahlwan) 		2607004000NRG23301120220119962 30/11/2022 Usha 2607004WL012623 Usha 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966231866 Usha ()
37 TANDA PB-07-004-051-001/24
(Kahlwan) 		2607004000NRG23301120220119963 30/11/2022 Manjit Kaur 2607004WL012623 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231852 Manjit Kaur ()
38 TANDA PB-07-004-051-001/36
(Kahlwan) 		2607004000NRG23291120220119751 30/11/2022 BHUTO 2607004WL012599 BHUTO 00352 PUNB0PGB003 2256 2256 Processed 07/12/2022 6966231873 BHUTO ()
39 TANDA PB-07-004-051-001/47
(Kahlwan) 		2607004000NRG23301120220119964 30/11/2022 Preeti 2607004WL012623 Preeti 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966231875 Preeti ()
40 TANDA PB-07-004-051-001/70
(Kahlwan) 		2607004000NRG23301120220119966 30/11/2022 Kamaljit Kaur 2607004WL012623 Kamaljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231853 Kamaljit Kaur ()
41 TANDA PB-07-004-051-001/89
(Kahlwan) 		2607004000NRG23301120220119969 30/11/2022 Ninder 2607004WL012623 Ninder 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966231871 Ninder ()
42 TANDA PB-07-004-051-001/93
(Kahlwan) 		2607004000NRG23301120220119970 30/11/2022 Sandeep Kaur 2607004WL012623 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231885 Sandeep Kaur ()
43 TANDA PB-07-004-093-001/13
(Pindi Khair) 		2607004000NRG23301120220121426 30/11/2022 Lakhwinder 2607004WL012770 Lakhwinder 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966231876 Lakhwinder ()
44 TANDA PB-07-004-095-001/88
(Pul Pukhta) 		2607004000NRG23301120220120457 30/11/2022 Joginder Singh 2607004WL012671 Joginder Singh 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231858 Joginder Singh ()
45 TANDA PB-07-004-095-001/89
(Pul Pukhta) 		2607004000NRG23301120220120458 30/11/2022 Surinder Kaur 2607004WL012671 Surinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966231862 Surinder Kaur ()
46 TANDA PB-07-004-095-001/96
(Pul Pukhta) 		2607004000NRG23301120220120459 30/11/2022 Gurpreet Kaur 2607004WL012671 Gurpreet Kaur 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966231877 Gurpreet Kaur ()
SubTotal 43146 43146
47 TANDA PB-07-004-016-001/107
(Budhi Pind) 		2607004000NRG23301120220119953 30/11/2022 Nisha 2607004WL012622 Nisha 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231826 Nisha ()
48 TANDA PB-07-004-016-001/113
(Budhi Pind) 		2607004000NRG23301120220119954 30/11/2022 Zarina Rani 2607004WL012622 Zarina Rani 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231825 Zarina Rani ()
49 TANDA PB-07-004-016-001/12
(Budhi Pind) 		2607004000NRG23301120220119955 30/11/2022 Harbhajan Singh 2607004WL012622 Harbhajan Singh 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231823 Harbhajan Singh ()
50 TANDA PB-07-004-016-001/139
(Budhi Pind) 		2607004000NRG23301120220119956 30/11/2022 Pardeep Singh 2607004WL012622 Pardeep Singh 00354 PUNB0045500 2820 2820 Processed 07/12/2022 6966231824 Pardeep Singh ()
51 TANDA PB-07-004-016-001/15
(Budhi Pind) 		2607004000NRG23301120220119957 30/11/2022 Harvinder singh 2607004WL012622 Harvinder singh 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231822 Harvinder singh ()
52 TANDA PB-07-004-016-001/52
(Budhi Pind) 		2607004000NRG23301120220119959 30/11/2022 Salochna Devi 2607004WL012622 Salochna Devi 00354 PUNB0045500 2820 2820 Processed 07/12/2022 6966231827 Salochna Devi ()
53 TANDA PB-07-004-049-001/236
(Jhawan) 		2607004000NRG23301120220120439 30/11/2022 Balwinder Singh 2607004WL012670 Balwinder Singh 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231815 Balwinder Singh ()
54 TANDA PB-07-004-075-001/11
(Mohan) 		2607004000NRG23291120220119585 30/11/2022 Amarjit Kaur 2607004WL012565 Amarjit Kaur 00354 PUNB0045500 3102 3102 Processed 07/12/2022 6966231820 Amarjit Kaur ()
55 TANDA PB-07-004-075-001/16
(Mohan) 		2607004000NRG23291120220119586 30/11/2022 Giano 2607004WL012565 Giano 00354 PUNB0045500 3102 3102 Processed 07/12/2022 6966231818 Giano ()
56 TANDA PB-07-004-075-001/36
(Mohan) 		2607004000NRG23291120220119579 30/11/2022 Bimla Devi 2607004WL012564 Bimla Devi 00354 PUNB0045500 3666 3666 Processed 07/12/2022 6966231819 Bimla Devi ()
57 TANDA PB-07-004-095-001/64
(Pul Pukhta) 		2607004000NRG23301120220120451 30/11/2022 jagir kaur 2607004WL012671 jagir kaur 00354 PUNB0045500 3384 3384 Processed 07/12/2022 6966231816 jagir kaur ()
58 TANDA PB-07-004-099-001/17
(Randian) 		2607004000NRG23301120220120420 30/11/2022 Devo 2607004WL012668 Devo 00354 PUNB0045500 2820 2820 Processed 07/12/2022 6966231821 Devo ()
59 TANDA PB-07-004-099-001/42
(Randian) 		2607004000NRG23301120220120423 30/11/2022 satwinder kaur 2607004WL012668 satwinder kaur 00354 PUNB0045500 2538 2538 Processed 07/12/2022 6966231817 satwinder kaur ()
SubTotal 42582 42582
60 TANDA PB-07-004-074-001/128
(Miani) 		2607004000NRG23291120220119774 30/11/2022 surjit kaur 2607004WL012602 surjit kaur 00354 PUNB0077500 3102 3102 Processed 07/12/2022 6966231879 surjit kaur ()
61 TANDA PB-07-004-074-001/493
(Miani) 		2607004000NRG23291120220119779 30/11/2022 Reena rani 2607004WL012602 Reena rani 00354 PUNB0077500 2538 2538 Processed 07/12/2022 6966231831 Reena rani ()
62 TANDA PB-07-004-074-001/765
(Miani) 		2607004000NRG23291120220119780 30/11/2022 Salley 2607004WL012602 Salley 00354 PUNB0077500 3384 3384 Processed 07/12/2022 6966231880 Salley ()
63 TANDA PB-07-004-074-001/771
(Miani) 		2607004000NRG23291120220119783 30/11/2022 Inderjit Kaur 2607004WL012602 Inderjit Kaur 00354 PUNB0077500 3384 3384 Processed 07/12/2022 6966231828 Inderjit Kaur ()
64 TANDA PB-07-004-095-001/41
(Pul Pukhta) 		2607004000NRG23301120220120446 30/11/2022 Surinder Kaur 2607004WL012671 Surinder Kaur 00354 PUNB0077500 3666 3666 Processed 07/12/2022 6966231829 Surinder Kaur ()
65 TANDA PB-07-004-095-001/5
(Pul Pukhta) 		2607004000NRG23301120220120449 30/11/2022 PARGAT RAM 2607004WL012671 PARGAT RAM 00354 PUNB0077500 3666 3666 Processed 07/12/2022 6966231848 PARGAT RAM ()
66 TANDA PB-07-004-095-001/68
(Pul Pukhta) 		2607004000NRG23301120220120453 30/11/2022 Amandeep Kaur 2607004WL012671 Amandeep Kaur 00354 PUNB0077500 1128 1128 Processed 07/12/2022 6966231841 Amandeep Kaur ()
67 TANDA PB-07-004-095-001/84
(Pul Pukhta) 		2607004000NRG23301120220120455 30/11/2022 Parkash Kaur 2607004WL012671 Parkash Kaur 00354 PUNB0077500 3384 3384 Processed 07/12/2022 6966231849 Parkash Kaur ()
68 TANDA PB-07-004-095-001/86
(Pul Pukhta) 		2607004000NRG23301120220120456 30/11/2022 Jarnail Singh 2607004WL012671 Jarnail Singh 00354 PUNB0077500 3666 3666 Processed 07/12/2022 6966231830 Jarnail Singh ()
SubTotal 27918 27918
69 TANDA PB-07-004-100-001/16
(Rani Pind) 		2607004000NRG23291120220119768 30/11/2022 Sumanjit Kaur 2607004WL012601 Sumanjit Kaur 00354 PUNB0107500 2820 2820 Processed 07/12/2022 6966231839 Sumanjit Kaur ()
70 TANDA PB-07-004-100-001/22
(Rani Pind) 		2607004000NRG23291120220119769 30/11/2022 Balwant Singh 2607004WL012601 Balwant Singh 00354 PUNB0107500 3102 3102 Processed 07/12/2022 6966231836 Balwant Singh ()
71 TANDA PB-07-004-100-001/51
(Rani Pind) 		2607004000NRG23291120220119773 30/11/2022 Jaswinder Kaur 2607004WL012601 Jaswinder Kaur 00354 PUNB0107500 3102 3102 Processed 07/12/2022 6966231837 Jaswinder Kaur ()
SubTotal 9024 9024
72 TANDA PB-07-004-093-001/17
(Pindi Khair) 		2607004000NRG23301120220121427 30/11/2022 ajmat 2607004WL012770 ajmat 00354 PUNB0116110 1410 1410 Processed 07/12/2022 6966231833 ajmat ()
SubTotal 1410 1410
73 TANDA PB-07-004-024-001/50
(Darya) 		2607004000NRG23301120220120038 30/11/2022 Kuldeep Singh 2607004WL012630 Kuldeep Singh 00354 PUNB0232300 2820 2820 Processed 07/12/2022 6966231872 Kuldeep Singh ()
74 TANDA PB-07-004-024-001/50
(Darya) 		2607004000NRG23301120220120039 30/11/2022 Priya 2607004WL012630 Priya 00354 PUNB0232300 2820 2820 Processed 07/12/2022 6966231887 Priya ()
75 TANDA PB-07-004-052-001/118
(Kaloya) 		2607004000NRG23301120220121477 30/11/2022 Rekha Rani 2607004WL012778 Rekha Rani 00354 PUNB0232300 3384 3384 Processed 07/12/2022 6966231886 Rekha Rani ()
76 TANDA PB-07-004-052-001/65
(Kaloya) 		2607004000NRG23301120220121482 30/11/2022 Malkit Ram 2607004WL012778 Malkit Ram 00354 PUNB0232300 3666 3666 Processed 07/12/2022 6966231857 Malkit Ram ()
77 TANDA PB-07-004-079-001/79
(Nangal Farid) 		2607004000NRG23301120220120004 30/11/2022 Kuldeep Kaur 2607004WL012626 Kuldeep Kaur 00354 PUNB0232300 2820 2820 Processed 07/12/2022 6966231888 Kuldeep Kaur ()
78 TANDA PB-07-004-079-001/8
(Nangal Farid) 		2607004000NRG23301120220120005 30/11/2022 Asha Rani 2607004WL012626 Asha Rani 00354 PUNB0232300 2538 2538 Processed 07/12/2022 6966231859 Asha Rani ()
SubTotal 18048 18048
79 TANDA PB-07-004-066-001/39
(Kurala Kalan) 		2607004000NRG23301120220120429 30/11/2022 Pritam Kaur 2607004WL012669 Pritam Kaur 00354 PUNB0342900 1410 1410 Processed 07/12/2022 6966231835 Pritam Kaur ()
80 TANDA PB-07-004-066-001/50
(Kurala Kalan) 		2607004000NRG23301120220120430 30/11/2022 krishana devi 2607004WL012669 krishana devi 00354 PUNB0342900 1410 1410 Processed 07/12/2022 6966231842 krishana devi ()
81 TANDA PB-07-004-066-001/7
(Kurala Kalan) 		2607004000NRG23301120220120433 30/11/2022 Surinder Kaur 2607004WL012669 Surinder Kaur 00354 PUNB0342900 1410 1410 Processed 07/12/2022 6966231843 Surinder Kaur ()
82 TANDA PB-07-004-117-001/127
(Khuda) 		2607004000NRG23291120220119752 30/11/2022 Jatinder Singh 2607004WL012600 Jatinder Singh 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231867 Jatinder Singh ()
83 TANDA PB-07-004-117-001/130
(Khuda) 		2607004000NRG23291120220119753 30/11/2022 Sukhwant Kaur 2607004WL012600 Sukhwant Kaur 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231869 Sukhwant Kaur ()
84 TANDA PB-07-004-117-001/4
(Khuda) 		2607004000NRG23291120220119757 30/11/2022 Surjit Kaur 2607004WL012600 Surjit Kaur 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231856 Surjit Kaur ()
85 TANDA PB-07-004-117-001/47
(Khuda) 		2607004000NRG23291120220119761 30/11/2022 Nirmal 2607004WL012600 Nirmal 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231832 Nirmal ()
86 TANDA PB-07-004-117-001/48
(Khuda) 		2607004000NRG23291120220119762 30/11/2022 Babli 2607004WL012600 Babli 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231868 Babli ()
87 TANDA PB-07-004-117-001/99
(Khuda) 		2607004000NRG23291120220119765 30/11/2022 Balwinder Kaur 2607004WL012600 Balwinder Kaur 00354 PUNB0342900 3666 3666 Processed 07/12/2022 6966231865 Balwinder Kaur ()
SubTotal 26226 26226
88 TANDA PB-07-004-100-001/119
(Rani Pind) 		2607004000NRG23291120220119766 30/11/2022 LAKHWINDER KAUR 2607004WL012601 LAKHWINDER KAUR 00354 PUNB0771400 3102 3102 Processed 07/12/2022 6966231883 LAKHWINDER KAUR ()
SubTotal 3102 3102
89 TANDA PB-07-004-075-001/33
(Mohan) 		2607004000NRG23291120220119577 30/11/2022 Manpreet Kaur 2607004WL012564 Manpreet Kaur 00415 SBIN0001606 3666 3666 Processed 07/12/2022 6966231884 MISS MANPREET KAUR ()
90 TANDA PB-07-004-095-001/1
(Pul Pukhta) 		2607004000NRG23291120220119589 30/11/2022 JARNAIL SINGH 2607004WL012566 JARNAIL SINGH 00415 SBIN0001606 3666 3666 Processed 07/12/2022 6966231838 MR JARNAIL SINGH AND DSSO ()
SubTotal 7332 7332
91 TANDA PB-07-004-074-001/137
(Miani) 		2607004000NRG23291120220119775 30/11/2022 Kiran 2607004WL012602 Kiran 00415 SBIN0011838 2820 2820 Processed 07/12/2022 6966231882 MRS KIRAN KIRAN ()
92 TANDA PB-07-004-074-001/766
(Miani) 		2607004000NRG23291120220119781 30/11/2022 Baljit Kaur 2607004WL012602 Baljit Kaur 00415 SBIN0011838 2538 2538 Processed 07/12/2022 6966231881 MRS BALJIT KAUR ()
93 TANDA PB-07-004-095-001/67
(Pul Pukhta) 		2607004000NRG23301120220120452 30/11/2022 Manjit Kaur 2607004WL012671 Manjit Kaur 00415 SBIN0011838 3666 3666 Processed 07/12/2022 6966231850 MRS MANJIT KAUR ()
94 TANDA PB-07-004-095-001/70
(Pul Pukhta) 		2607004000NRG23301120220120454 30/11/2022 Satwant Singh 2607004WL012671 Satwant Singh 00415 SBIN0011838 1128 1128 Processed 07/12/2022 6966231847 MR SATWANT SINGH BAJWA ()
SubTotal 10152 10152
95 TANDA PB-07-004-049-001/102
(Jhawan) 		2607004000NRG23301120220120436 30/11/2022 Veena 2607004WL012670 Veena 00415 SBIN0016141 3666 3666 Processed 07/12/2022 6966231878 MRS VEENA ()
96 TANDA PB-07-004-049-001/238
(Jhawan) 		2607004000NRG23301120220120441 30/11/2022 Mona 2607004WL012670 Mona 00415 SBIN0016141 3666 3666 Processed 07/12/2022 6966231889 MRS MONA MONA ()
97 TANDA PB-07-004-098-001/82
(Rajpur) 		2607004000NRG23301120220121458 30/11/2022 Usha Rani 2607004WL012773 Usha Rani 00415 SBIN0016141 1974 1974 Processed 07/12/2022 6966231863 MRS USHA RANI ()
SubTotal 9306 9306
98 TANDA PB-07-004-020-001/16
(Chattowal) 		2607004000NRG23301120220119989 30/11/2022 kamaljit Kaur 2607004WL012625 kamaljit Kaur 00415 SBIN0050460 846 846 Processed 07/12/2022 6966231834 MRS KAMALJIT KAUR ()
99 TANDA PB-07-004-020-001/34
(Chattowal) 		2607004000NRG23301120220119992 30/11/2022 Mandeep Singh 2607004WL012625 Mandeep Singh 00415 SBIN0050460 1128 1128 Processed 07/12/2022 6966231846 MR MANDEEP SINGH ()
100 TANDA PB-07-004-064-001/50
(Kotli Bodal) 		2607004000NRG23301120220121302 30/11/2022 Santokh Singh 2607004WL012759 Santokh Singh 00415 SBIN0050460 564 564 Processed 07/12/2022 6966231860 MR SANTOKH SINGH ()
101 TANDA PB-07-004-075-001/101
(Mohan) 		2607004000NRG23291120220119584 30/11/2022 Baljit Kaur 2607004WL012565 Baljit Kaur 00415 SBIN0050460 3102 3102 Processed 07/12/2022 6966231840 MR BALJIT KAUR WO KISHAN LAL ()
102 TANDA PB-07-004-075-001/34
(Mohan) 		2607004000NRG23291120220119578 30/11/2022 jaswinder kaur 2607004WL012564 jaswinder kaur 00415 SBIN0050460 3666 3666 Processed 07/12/2022 6966231851 MRS JASWINDER KAUR WO BALVIR ()
103 TANDA PB-07-004-075-001/95
(Mohan) 		2607004000NRG23291120220119583 30/11/2022 Babbi 2607004WL012564 Babbi 00415 SBIN0050460 3666 3666 Processed 07/12/2022 6966231864 MRS BABBI WO SATPAL ()
SubTotal 12972 12972
104 TANDA PB-07-004-093-001/62
(Pindi Khair) 		2607004000NRG23301120220121434 30/11/2022 Pooja 2607004WL012770 Pooja 00553 INDB0000775 1410 1410 Processed 07/12/2022 6966231796 Pooja ()
SubTotal 1410 1410
Total 263388 263388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDA PB2607004_301122FTO_85167 Canara Bank CNRB0002362 TANDA URMAR 10152
2 TANDA PB2607004_301122FTO_85167 Capital Local Area Bank CLBL0000022 Tanda 3666
3 TANDA PB2607004_301122FTO_85167 HDFC HDFC0001432 TANDA URMAR 5076
4 TANDA PB2607004_301122FTO_85167 Indian Bank IDIB000J056 JAJA 6486
5 TANDA PB2607004_301122FTO_85167 Indian Overseas Bank IOBA0003397 GILZIAN 10152
6 TANDA PB2607004_301122FTO_85167 Punjab & Sind Bank PSIB0000107 TANDA URMAR 8178
7 TANDA PB2607004_301122FTO_85167 Punjab & Sind Bank PSIB0000745 LAKHINDER, DISTT HOSHIARPUR, PUNJAB 7050
8 TANDA PB2607004_301122FTO_85167 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 1128
9 TANDA PB2607004_301122FTO_85167 Punjab Gramin Bank PUNB0PGB003 Kahlwan 16920
10 TANDA PB2607004_301122FTO_85167 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
11 TANDA PB2607004_301122FTO_85167 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,Village Pul Pukhta , PO Miani,T 10716
12 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0045500 TANDA URMAR 42582
13 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0077500 MIANI KHAS 27918
14 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0107500 TALWANDI SALLAN 9024
15 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0116110 Jalalpur-distt Hoshiarpur 1410
16 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0232300 KANDHALA JATTAN 18048
17 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0342900 KHUDA 26226
18 TANDA PB2607004_301122FTO_85167 Punjab National Bank PUNB0771400 PNB,Akbarpur 3102
19 TANDA PB2607004_301122FTO_85167 State Bank of India SBIN0001606 TANDA URMAR 7332
20 TANDA PB2607004_301122FTO_85167 State Bank of India SBIN0011838 MIANI 10152
21 TANDA PB2607004_301122FTO_85167 State Bank of India SBIN0016141 MAIN ROAD TANDA 9306
22 TANDA PB2607004_301122FTO_85167 State Bank of India SBIN0050460 JOHAL 12972
23 TANDA PB2607004_301122FTO_85167 IndusInd Bank Ltd. INDB0000775 Bhulpur 1410

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