Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:35 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_051023APB_FTO_58742
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG24051020230350578 05/10/2023 Karnail singh 2604010WL016936 Karnail singh 00078 CNRB0002109 1515 1515 Processed 11/11/2023 7377658504 KARNAIL SINGH CANARA BANK(508532)
SubTotal 1515 1515
2 PAKHOWAL PB-04-010-018-001/83
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351660 05/10/2023 Geta Devi 2604010WL016992 Geta Devi 00176 IDIB000M596 1818 1818 Processed 11/11/2023 7377658519 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 1818 1818
3 PAKHOWAL PB-04-010-017-001/155
(Gujjarwal) 		2604010000NRG24051020230350486 05/10/2023 BALJEET KAUR 2604010WL016928 BALJEET KAUR 00177 IOBA0000197 303 303 Processed 11/11/2023 7377658460 BALJIT KAUR ICICI BANK LTD(508534)
4 PAKHOWAL PB-04-010-017-001/177
(Gujjarwal) 		2604010000NRG24051020230350487 05/10/2023 RAJINDER KAUR 2604010WL016928 RAJINDER KAUR 00177 IOBA0000197 606 606 Processed 11/11/2023 7377658469 RAJVINDER KAUR INDIAN OVERSEAS BANK(508541)
5 PAKHOWAL PB-04-010-017-001/181
(Gujjarwal) 		2604010000NRG24051020230350488 05/10/2023 Harjinder Kaur 2604010WL016928 Harjinder Kaur 00177 IOBA0000197 303 303 Processed 11/11/2023 7377658477 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
6 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG24051020230350489 05/10/2023 GURMAIL KAUR 2604010WL016928 GURMAIL KAUR 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658461 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
7 PAKHOWAL PB-04-010-017-001/197
(Gujjarwal) 		2604010000NRG24051020230350491 05/10/2023 SURJIT KAUR 2604010WL016928 SURJIT KAUR 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658467 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
8 PAKHOWAL PB-04-010-017-001/201
(Gujjarwal) 		2604010000NRG24051020230350492 05/10/2023 HARJINDER KAUR 2604010WL016928 HARJINDER KAUR 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658470 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
9 PAKHOWAL PB-04-010-017-001/242
(Gujjarwal) 		2604010000NRG24051020230350495 05/10/2023 SHINDERPAL SINGH 2604010WL016928 SHINDERPAL SINGH 00177 IOBA0000197 1515 1515 Processed 11/11/2023 7377658468 SHINDERPAL SINGH INDIAN OVERSEAS BANK(508541)
10 PAKHOWAL PB-04-010-017-001/251
(Gujjarwal) 		2604010000NRG24051020230350496 05/10/2023 Jagpal singh 2604010WL016928 Jagpal singh 00177 IOBA0000197 1515 1515 Processed 11/11/2023 7377658473 JAGPAL SINGH S O BACHAN SINGH INDIAN OVERSEAS BANK(508541)
11 PAKHOWAL PB-04-010-017-001/258
(Gujjarwal) 		2604010000NRG24051020230350497 05/10/2023 Paramjit kaur 2604010WL016928 Paramjit kaur 00177 IOBA0000197 1515 1515 Processed 11/11/2023 7377658479 PARAMJEET KAUR WO JAGTAR SINGH INDIAN OVERSEAS BANK(508541)
12 PAKHOWAL PB-04-010-017-001/26
(Gujjarwal) 		2604010000NRG24051020230350498 05/10/2023 JAGROOP SINGH 2604010WL016928 JAGROOP SINGH 00177 IOBA0000197 1515 1515 Processed 11/11/2023 7377658471 JAGROOP SINGH INDIAN OVERSEAS BANK(508541)
13 PAKHOWAL PB-04-010-017-001/278
(Gujjarwal) 		2604010000NRG24051020230350499 05/10/2023 SURJIT SINGH 2604010WL016928 SURJIT SINGH 00177 IOBA0000197 2121 2121 Processed 11/11/2023 7377658466 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
14 PAKHOWAL PB-04-010-017-001/355
(Gujjarwal) 		2604010000NRG24051020230350501 05/10/2023 Surjit kaur 2604010WL016928 Surjit kaur 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658472 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
15 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG24051020230350502 05/10/2023 Amarjit Kaur 2604010WL016928 Amarjit Kaur 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658476 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
16 PAKHOWAL PB-04-010-017-001/48
(Gujjarwal) 		2604010000NRG24051020230350508 05/10/2023 HARDEV SINGH 2604010WL016928 HARDEV SINGH 00177 IOBA0000197 1818 1818 Processed 11/11/2023 7377658462 HARDEV SINGH ICICI BANK LTD(508534)
SubTotal 20301 20301
17 PAKHOWAL PB-04-010-042-001/15
(Rattan) 		2604010000NRG24051020230350574 05/10/2023 Harbhajan Kaur 2604010WL016936 Harbhajan Kaur 00349 PSIB0000048 1212 1212 Processed 11/11/2023 7377658452 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
18 PAKHOWAL PB-04-010-042-001/40
(Rattan) 		2604010000NRG24051020230350576 05/10/2023 JARNAIL KAUR 2604010WL016936 JARNAIL KAUR 00349 PSIB0000048 1212 1212 Processed 11/11/2023 7377658454 JARNAIL KAUR ICICI BANK LTD(508534)
19 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG24051020230350580 05/10/2023 Lovepreet Kaur 2604010WL016936 Lovepreet Kaur 00349 PSIB0000048 1515 1515 Processed 11/11/2023 7377658453 LOVEPREET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
20 PAKHOWAL PB-04-010-019-001/91
(Jand) 		2604010000NRG24051020230351447 05/10/2023 PARAMJIT KAUR 2604010WL016984 PARAMJIT KAUR 00349 PSIB0000052 1212 1212 Processed 11/11/2023 7377658456 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 PAKHOWAL PB-04-010-035-001/116
(Nangal Khurd) 		2604010000NRG24051020230350512 05/10/2023 Varinderpal Singh 2604010WL016929 Varinderpal Singh 00349 PSIB0000052 1818 1818 Processed 11/11/2023 7377658455 VARINDER PAL SINGH PUNJAB & SIND BANK(607087)
22 PAKHOWAL PB-04-010-035-001/300
(Nangal Khurd) 		2604010000NRG24051020230350522 05/10/2023 Pritam kaur 2604010WL016929 Pritam kaur 00349 PSIB0000052 909 909 Processed 11/11/2023 7377658458 PRITAM KAUR PUNJAB & SIND BANK(607087)
23 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG24051020230350525 05/10/2023 Nirmal Kaur 2604010WL016929 Nirmal Kaur 00349 PSIB0000052 1818 1818 Processed 11/11/2023 7377658457 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
24 PAKHOWAL PB-04-010-018-001/156
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351655 05/10/2023 DARSHNA 2604010WL016992 DARSHNA 00349 PSIB0000266 1818 1818 Processed 11/11/2023 7377658474 DARSHANA PUNJAB & SIND BANK(607087)
25 PAKHOWAL PB-04-010-018-001/43
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351659 05/10/2023 GEETA DEVI 2604010WL016992 GEETA DEVI 00349 PSIB0000266 1818 1818 Processed 11/11/2023 7377658463 GEETA DEVI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
26 PAKHOWAL PB-04-010-019-001/200
(Jand) 		2604010000NRG24051020230351441 05/10/2023 Sandeep singh 2604010WL016984 Sandeep singh 00349 PSIB0000266 1212 1212 Processed 11/11/2023 7377658478 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
27 PAKHOWAL PB-04-010-019-001/189
(Jand) 		2604010000NRG24051020230351439 05/10/2023 Malkit Kaur 2604010WL016984 Malkit Kaur 00349 PSIB0000438 909 909 Processed 11/11/2023 7377658475 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
28 PAKHOWAL PB-04-010-018-001/201
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351656 05/10/2023 Seema 2604010WL016992 Seema 00354 PUNB0000700 1818 1818 Processed 11/11/2023 7377658450 SEEMA PUNJAB & SIND BANK(607087)
29 PAKHOWAL PB-04-010-018-001/241
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351657 05/10/2023 Mandeep singh 2604010WL016992 Mandeep singh 00354 PUNB0000700 1818 1818 Processed 11/11/2023 7377658451 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
30 PAKHOWAL PB-04-010-042-001/11
(Rattan) 		2604010000NRG24051020230350573 05/10/2023 Malkit kaur 2604010WL016936 Malkit kaur 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377658465 MALKIT KAUR ICICI BANK LTD(508534)
31 PAKHOWAL PB-04-010-042-001/16
(Rattan) 		2604010000NRG24051020230350575 05/10/2023 GURMEET SINGH 2604010WL016936 GURMEET SINGH 00354 PUNB0019010 1212 1212 Processed 11/11/2023 7377658459 GURMEET SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
32 PAKHOWAL PB-04-010-042-001/42
(Rattan) 		2604010000NRG24051020230350577 05/10/2023 KULWANT KAUR 2604010WL016936 KULWANT KAUR 00354 PUNB0019010 1515 1515 Processed 11/11/2023 7377658464 KULWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
33 PAKHOWAL PB-04-010-018-001/123
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351654 05/10/2023 SANTOSH RANI 2604010WL016992 SANTOSH RANI 00354 PUNB0063810 1818 1818 Processed 11/11/2023 7377658491 SANTOSH RANI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
34 PAKHOWAL PB-04-010-018-001/42
(Hargobind Nagar Colony(Abadi)) 		2604010000NRG24051020230351658 05/10/2023 GIAN CHAND 2604010WL016992 GIAN CHAND 00354 PUNB0063810 1818 1818 Processed 11/11/2023 7377658518 GIAN CHAND SO BAGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
35 PAKHOWAL PB-04-010-017-001/232
(Gujjarwal) 		2604010000NRG24051020230350493 05/10/2023 Amarjit kaur 2604010WL016928 Amarjit kaur 00354 PUNB0118910 2121 2121 Processed 11/11/2023 7377658490 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 PAKHOWAL PB-04-010-017-001/421
(Gujjarwal) 		2604010000NRG24051020230350504 05/10/2023 Surinder Kaur 2604010WL016928 Surinder Kaur 00354 PUNB0118910 2121 2121 Processed 11/11/2023 7377658515 SURINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
37 PAKHOWAL PB-04-010-017-001/91
(Gujjarwal) 		2604010000NRG24051020230350509 05/10/2023 RAGHVIR SINGH 2604010WL016928 RAGHVIR SINGH 00354 PUNB0118910 1818 1818 Processed 11/11/2023 7377658489 RAGHVIR SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
38 PAKHOWAL PB-04-010-035-001/212
(Nangal Khurd) 		2604010000NRG24051020230350518 05/10/2023 Gurpreet kaur 2604010WL016929 Gurpreet kaur 00354 PUNB0118910 1818 1818 Processed 11/11/2023 7377658512 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
39 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG24051020230350519 05/10/2023 Jasveer kaur 2604010WL016929 Jasveer kaur 00354 PUNB0134910 1818 1818 Processed 11/11/2023 7377658503 JASVEER KAUR ICICI BANK LTD(508534)
40 PAKHOWAL PB-04-010-035-001/308
(Nangal Khurd) 		2604010000NRG24051020230350523 05/10/2023 Charanjit Kaur 2604010WL016929 Charanjit Kaur 00354 PUNB0134910 1818 1818 Processed 11/11/2023 7377658513 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
41 PAKHOWAL PB-04-010-030-001/92
(Maherna Kalan) 		2604010000NRG24051020230350263 05/10/2023 SHINDER KAUR 2604010WL016914 SHINDER KAUR 00415 SBIN0011913 2424 2424 Processed 11/11/2023 7377658494 MS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
42 PAKHOWAL PB-04-010-030-001/104
(Maherna Kalan) 		2604010000NRG24051020230350253 05/10/2023 Sher kaur 2604010WL016914 Sher kaur 00415 SBIN0050422 2121 2121 Processed 11/11/2023 7377658540 MS SHER KAUR STATE BANK OF INDIA(508548)
43 PAKHOWAL PB-04-010-030-001/113
(Maherna Kalan) 		2604010000NRG24051020230350256 05/10/2023 Manjit kaur 2604010WL016914 Manjit kaur 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377658538 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 PAKHOWAL PB-04-010-030-001/12
(Maherna Kalan) 		2604010000NRG24051020230350257 05/10/2023 Balwant kaur 2604010WL016914 Balwant kaur 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377658532 MS BALWANT KAUR STATE BANK OF INDIA(508548)
45 PAKHOWAL PB-04-010-030-001/37
(Maherna Kalan) 		2604010000NRG24051020230350258 05/10/2023 Paramjit kaur 2604010WL016914 Paramjit kaur 00415 SBIN0050422 1212 1212 Processed 11/11/2023 7377658531 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 PAKHOWAL PB-04-010-030-001/38
(Maherna Kalan) 		2604010000NRG24051020230350259 05/10/2023 Kulwant kaur 2604010WL016914 Kulwant kaur 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377658539 MR KULWANT KAUR STATE BANK OF INDIA(508548)
47 PAKHOWAL PB-04-010-030-001/56
(Maherna Kalan) 		2604010000NRG24051020230350260 05/10/2023 Harbans singh 2604010WL016914 Harbans singh 00415 SBIN0050422 1818 1818 Processed 11/11/2023 7377658534 MR HARBANS SINGH STATE BANK OF INDIA(508548)
48 PAKHOWAL PB-04-010-030-001/70
(Maherna Kalan) 		2604010000NRG24051020230350261 05/10/2023 Kulwinder kaur 2604010WL016914 Kulwinder kaur 00415 SBIN0050422 2424 2424 Processed 11/11/2023 7377658535 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 PAKHOWAL PB-04-010-030-001/71
(Maherna Kalan) 		2604010000NRG24051020230350262 05/10/2023 Kamaljit kaur 2604010WL016914 Kamaljit kaur 00415 SBIN0050422 1515 1515 Processed 11/11/2023 7377658533 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
50 PAKHOWAL PB-04-010-030-001/93
(Maherna Kalan) 		2604010000NRG24051020230350264 05/10/2023 Jasvir Kaur 2604010WL016914 Jasvir Kaur 00415 SBIN0050422 1818 1818 Processed 11/11/2023 7377658511 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
51 PAKHOWAL PB-04-010-019-001/43
(Jand) 		2604010000NRG24051020230351442 05/10/2023 Jarnail kaur 2604010WL016984 Jarnail kaur 00415 SBIN0050506 1212 1212 Processed 11/11/2023 7377658537 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
52 PAKHOWAL PB-04-010-035-001/102
(Nangal Khurd) 		2604010000NRG24051020230350510 05/10/2023 Jaswant Kaur 2604010WL016929 Jaswant Kaur 00415 SBIN0050506 1818 1818 Processed 11/11/2023 7377658485 JASWANT KAUR ICICI BANK LTD(508534)
53 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG24051020230350511 05/10/2023 Fakir Singh 2604010WL016929 Fakir Singh 00415 SBIN0050506 1818 1818 Rejected 10/11/2023 7377658527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PAKHOWAL PB-04-010-035-001/162
(Nangal Khurd) 		2604010000NRG24051020230350515 05/10/2023 SATJINDER KAUR 2604010WL016929 SATJINDER KAUR 00415 SBIN0050506 1515 1515 Processed 11/11/2023 7377658528 SATWINDER KAUR HDFC BANK LTD(607152)
55 PAKHOWAL PB-04-010-035-001/173
(Nangal Khurd) 		2604010000NRG24051020230350516 05/10/2023 CHARANJIT KAUR 2604010WL016929 CHARANJIT KAUR 00415 SBIN0050506 1818 1818 Processed 11/11/2023 7377658536 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
56 PAKHOWAL PB-04-010-035-001/29
(Nangal Khurd) 		2604010000NRG24051020230350520 05/10/2023 JAGMOHAN SINGH 2604010WL016929 JAGMOHAN SINGH 00415 SBIN0050506 1515 1515 Processed 11/11/2023 7377658497 JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
57 PAKHOWAL PB-04-010-045-001/14
(Shahpur) 		2604010000NRG24051020230350527 05/10/2023 GURMIT KAUR 2604010WL016930 GURMIT KAUR 00415 SBIN0050506 1818 1818 Processed 11/11/2023 7377658529 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
58 PAKHOWAL PB-04-010-045-001/40
(Shahpur) 		2604010000NRG24051020230350528 05/10/2023 Mr. DARSHAN SINGH 2604010WL016930 Mr. DARSHAN SINGH 00415 SBIN0050506 1212 1212 Processed 11/11/2023 7377658486 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
59 PAKHOWAL PB-04-010-045-001/51
(Shahpur) 		2604010000NRG24051020230350530 05/10/2023 SEWAVATI 2604010WL016930 SEWAVATI 00415 SBIN0050506 2121 2121 Processed 11/11/2023 7377658542 MRS SEWAVATI STATE BANK OF INDIA(508548)
60 PAKHOWAL PB-04-010-045-001/55
(Shahpur) 		2604010000NRG24051020230350531 05/10/2023 Rinku Devi 2604010WL016930 Rinku Devi 00415 SBIN0050506 1818 1818 Processed 11/11/2023 7377658541 MRS RINKU DEVI STATE BANK OF INDIA(508548)
61 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG24051020230350532 05/10/2023 Neelu devi 2604010WL016930 Neelu devi 00415 SBIN0050506 1515 1515 Processed 11/11/2023 7377658544 MRS NEELU DEVI STATE BANK OF INDIA(508548)
62 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG24051020230350533 05/10/2023 Skina Devi 2604010WL016930 Skina Devi 00415 SBIN0050506 1818 1818 Processed 11/11/2023 7377658543 MRS SAKINA DEVI STATE BANK OF INDIA(508548)
63 PAKHOWAL PB-04-010-045-001/8
(Shahpur) 		2604010000NRG24051020230350535 05/10/2023 SHINDERPAL KAUR 2604010WL016930 SHINDERPAL KAUR 00415 SBIN0050506 2121 2121 Processed 11/11/2023 7377658530 SHINDERPAL KAUR INDIAN OVERSEAS BANK(508541)
64 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG24051020230350536 05/10/2023 Nazar Singh 2604010WL016930 Nazar Singh 00415 SBIN0050506 2121 2121 Processed 11/11/2023 7377658498 MR NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
65 PAKHOWAL PB-04-010-019-001/108
(Jand) 		2604010000NRG24051020230351429 05/10/2023 Shri FAKIRIA SINGH 2604010WL016984 Shri FAKIRIA SINGH 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658520 PHAKIRIA SINGH S O SH AMAR SINGH UNION BANK OF INDIA(508500)
66 PAKHOWAL PB-04-010-019-001/111
(Jand) 		2604010000NRG24051020230351430 05/10/2023 KARAMJIT KAUR 2604010WL016984 KARAMJIT KAUR 00415 SBIN0050980 909 909 Processed 11/11/2023 7377658547 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 PAKHOWAL PB-04-010-019-001/12
(Jand) 		2604010000NRG24051020230351431 05/10/2023 Shri CHARANJIT SINGH 2604010WL016984 Shri CHARANJIT SINGH 00415 SBIN0050980 909 909 Processed 11/11/2023 7377658521 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
68 PAKHOWAL PB-04-010-019-001/131
(Jand) 		2604010000NRG24051020230351432 05/10/2023 Ranjodh Singh 2604010WL016984 Ranjodh Singh 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658506 MR RANJODH SINGH STATE BANK OF INDIA(508548)
69 PAKHOWAL PB-04-010-019-001/70
(Jand) 		2604010000NRG24051020230351444 05/10/2023 Mr. BAHADAR SINGH 2604010WL016984 Mr. BAHADAR SINGH 00415 SBIN0050980 909 909 Processed 11/11/2023 7377658522 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
70 PAKHOWAL PB-04-010-019-001/93
(Jand) 		2604010000NRG24051020230351448 05/10/2023 Mrs. BALJIT KAUR 2604010WL016984 Mrs. BALJIT KAUR 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658523 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
71 PAKHOWAL PB-04-010-019-001/95
(Jand) 		2604010000NRG24051020230351449 05/10/2023 LAVPREET KAUR 2604010WL016984 LAVPREET KAUR 00415 SBIN0050980 606 606 Processed 11/11/2023 7377658524 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-019-001/96
(Jand) 		2604010000NRG24051020230351450 05/10/2023 Mrs. CHARANJIT KAUR 2604010WL016984 Mrs. CHARANJIT KAUR 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658525 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
73 PAKHOWAL PB-04-010-019-001/98
(Jand) 		2604010000NRG24051020230351451 05/10/2023 Mrs. GARMIT KAUR 2604010WL016984 Mrs. GARMIT KAUR 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658526 MRS GARMIT KAUR STATE BANK OF INDIA(508548)
74 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG24051020230350513 05/10/2023 Surinder Kaur 2604010WL016929 Surinder Kaur 00415 SBIN0050980 1212 1212 Processed 11/11/2023 7377658546 MS SINDER KAUR STATE BANK OF INDIA(508548)
75 PAKHOWAL PB-04-010-035-001/145
(Nangal Khurd) 		2604010000NRG24051020230350514 05/10/2023 JASWINDER KAUR 2604010WL016929 JASWINDER KAUR 00415 SBIN0050980 1515 1515 Processed 11/11/2023 7377658496 JASWINDER KAUR HDFC BANK LTD(607152)
76 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG24051020230350521 05/10/2023 Sarabjeet kaur 2604010WL016929 Sarabjeet kaur 00415 SBIN0050980 1818 1818 Processed 11/11/2023 7377658509 SARBJEET KAUR ICICI BANK LTD(508534)
77 PAKHOWAL PB-04-010-035-001/46
(Nangal Khurd) 		2604010000NRG24051020230350526 05/10/2023 Gurmit Kaur 2604010WL016929 Gurmit Kaur 00415 SBIN0050980 1515 1515 Processed 11/11/2023 7377658545 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
78 PAKHOWAL PB-04-010-045-001/69
(Shahpur) 		2604010000NRG24051020230350534 05/10/2023 Jaspal singh 2604010WL016930 Jaspal singh 00415 SBIN0050980 2121 2121 Processed 11/11/2023 7377658493 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
79 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG24051020230350561 05/10/2023 MOHINDER SINGH 2604010WL016935 MOHINDER SINGH 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658510 MOHINDER SINGH UCO BANK(607066)
80 PAKHOWAL PB-04-010-023-001/108
(Juraha) 		2604010000NRG24051020230350562 05/10/2023 Kirandeep kaur 2604010WL016935 Kirandeep kaur 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658488 KIRANDEEP KAUR W/O HARPAL SINGH UCO BANK(607066)
81 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG24051020230350563 05/10/2023 Kulvinder singh 2604010WL016935 Kulvinder singh 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658501 KULWINDER SINGH S/O GURDEV SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
82 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG24051020230350564 05/10/2023 MANJIT KAUR 2604010WL016935 MANJIT KAUR 00462 UCBA0001107 606 606 Processed 11/11/2023 7377658487 MANJIT KAUR W/O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
83 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG24051020230350565 05/10/2023 Surja 2604010WL016935 Surja 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658500 SURJA KAUR WO SH GURDEV PUNJAB NATIONAL BANK(508568)
84 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG24051020230350566 05/10/2023 Amandeep singh 2604010WL016935 Amandeep singh 00462 UCBA0001107 606 606 Processed 11/11/2023 7377658499 AMANDEEP SINGH UCO BANK(607066)
85 PAKHOWAL PB-04-010-023-001/43
(Juraha) 		2604010000NRG24051020230350567 05/10/2023 PARAMJIT KAUR 2604010WL016935 PARAMJIT KAUR 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658480 PARAMJIT KAUR UCO BANK(607066)
86 PAKHOWAL PB-04-010-023-001/61
(Juraha) 		2604010000NRG24051020230350568 05/10/2023 KAMALJEET KAUR 2604010WL016935 KAMALJEET KAUR 00462 UCBA0001107 606 606 Processed 11/11/2023 7377658481 KAMALJIT KAUR KAUR UCO BANK(607066)
87 PAKHOWAL PB-04-010-023-001/63
(Juraha) 		2604010000NRG24051020230350569 05/10/2023 MANJIT KAUR 2604010WL016935 MANJIT KAUR 00462 UCBA0001107 303 303 Processed 11/11/2023 7377658482 MANJIT KAUR UCO BANK(607066)
88 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG24051020230350570 05/10/2023 Paramjit Kaur 2604010WL016935 Paramjit Kaur 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658502 PARAMJIT KAUR W/O CHARAN SINGH UCO BANK(607066)
89 PAKHOWAL PB-04-010-023-001/82
(Juraha) 		2604010000NRG24051020230350571 05/10/2023 KEHAR SINGH 2604010WL016935 KEHAR SINGH 00462 UCBA0001107 303 303 Processed 11/11/2023 7377658483 KEHAR SINGH UCO BANK(607066)
90 PAKHOWAL PB-04-010-023-001/91
(Juraha) 		2604010000NRG24051020230350572 05/10/2023 PARAMJIT KAUR 2604010WL016935 PARAMJIT KAUR 00462 UCBA0001107 909 909 Processed 11/11/2023 7377658484 PARAMJIT KAUR UCO BANK(607066)
SubTotal 8787 8787
91 PAKHOWAL PB-04-010-019-001/156
(Jand) 		2604010000NRG24051020230351433 05/10/2023 Rachpal kaur 2604010WL016984 Rachpal kaur 00468 UBIN0540587 909 909 Processed 11/11/2023 7377658495 RACHPAL KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
92 PAKHOWAL PB-04-010-019-001/174
(Jand) 		2604010000NRG24051020230351435 05/10/2023 Karamjit Kaur 2604010WL016984 Karamjit Kaur 00468 UBIN0540587 909 909 Processed 11/11/2023 7377658514 KARAMJIT KAUR WO BHAJAN SINGH UNION BANK OF INDIA(508500)
93 PAKHOWAL PB-04-010-019-001/180
(Jand) 		2604010000NRG24051020230351436 05/10/2023 Parminder Kaur 2604010WL016984 Parminder Kaur 00468 UBIN0540587 909 909 Processed 11/11/2023 7377658516 PARMINDER KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
94 PAKHOWAL PB-04-010-019-001/187
(Jand) 		2604010000NRG24051020230351438 05/10/2023 Amarjeet Kaur 2604010WL016984 Amarjeet Kaur 00468 UBIN0540587 1212 1212 Processed 11/11/2023 7377658517 AMARJEET KAUR D O BARA SINGH UNION BANK OF INDIA(508500)
95 PAKHOWAL PB-04-010-019-001/190
(Jand) 		2604010000NRG24051020230351440 05/10/2023 Karishna 2604010WL016984 Karishna 00468 UBIN0540587 1212 1212 Processed 11/11/2023 7377658508 KARISHNA W/O TARSEM DIN UNION BANK OF INDIA(508500)
96 PAKHOWAL PB-04-010-019-001/61
(Jand) 		2604010000NRG24051020230351443 05/10/2023 Karamjit Kaur 2604010WL016984 Karamjit Kaur 00468 UBIN0540587 1212 1212 Processed 11/11/2023 7377658507 KARAMJIT KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
97 PAKHOWAL PB-04-010-019-001/83
(Jand) 		2604010000NRG24051020230351446 05/10/2023 Surjit Kaur 2604010WL016984 Surjit Kaur 00468 UBIN0540587 1212 1212 Processed 11/11/2023 7377658505 SURJIT KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
98 PAKHOWAL PB-04-010-030-001/112
(Maherna Kalan) 		2604010000NRG24051020230350255 05/10/2023 KARMJIT KAUR 2604010WL016914 KARMJIT KAUR 00468 UBIN0540587 2424 2424 Processed 11/11/2023 7377658492 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
Total 143016 143016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_051023APB_FTO_58742 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1515
2 PAKHOWAL PB2604010_051023APB_FTO_58742 Indian Bank IDIB000M596 Mandi Ahmedgarh 1818
3 PAKHOWAL PB2604010_051023APB_FTO_58742 Indian Overseas Bank IOBA0000197 GUJJARWAL 20301
4 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 3939
5 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab & Sind Bank PSIB0000052 PAKHOWAL 5757
6 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 4848
7 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab & Sind Bank PSIB0000438 BARUNDI 909
8 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab National Bank PUNB0000700 MANDI 3636
9 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab National Bank PUNB0019010 MANSURAN 3939
10 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 3636
11 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 7878
12 PAKHOWAL PB2604010_051023APB_FTO_58742 Punjab National Bank PUNB0134910 Pakhowal 3636
13 PAKHOWAL PB2604010_051023APB_FTO_58742 State Bank of India SBIN0011913 AHMEDGARH 2424
14 PAKHOWAL PB2604010_051023APB_FTO_58742 State Bank of India SBIN0050422 LOHAT BADDI 18180
15 PAKHOWAL PB2604010_051023APB_FTO_58742 State Bank of India SBIN0050506 SARABHA 24240
16 PAKHOWAL PB2604010_051023APB_FTO_58742 State Bank of India SBIN0050980 PAKHOWAL 17574
17 PAKHOWAL PB2604010_051023APB_FTO_58742 UCO Bank UCBA0001107 KALAKH 8787
18 PAKHOWAL PB2604010_051023APB_FTO_58742 Union Bank of India UBIN0540587 LATALA 9999

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