Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210823APB_FTO_45631
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 GARHSHANKAR PB-07-008-115-001/103
(KHANPUR) 		2607008000NRG24210820230080983 21/08/2023 Balwinder Kaur 2607008WL009311 Balwinder Kaur 00032 UTIB0000610 1515 1515 Processed 29/08/2023 4907911488 BALJINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 GARHSHANKAR PB-07-008-063-001/36
(MOHANWAL) 		2607008000NRG24210820230080973 21/08/2023 Rani 2607008WL009311 Rani 00045 BARB0VJGASH 1212 1212 Processed 28/08/2023 4907911477 RANI PUNJAB GRAMIN BANK(607138)
3 GARHSHANKAR PB-07-008-063-001/40
(MOHANWAL) 		2607008000NRG24210820230080976 21/08/2023 Dev Raj 2607008WL009311 Dev Raj 00045 BARB0VJGASH 1515 1515 Processed 28/08/2023 4907911475 DEVRAJ BANK OF BARODA(606985)
4 GARHSHANKAR PB-07-008-063-001/50
(MOHANWAL) 		2607008000NRG24210820230080977 21/08/2023 Mejar Ram 2607008WL009311 Mejar Ram 00045 BARB0VJGASH 1515 1515 Rejected 28/08/2023 4907911476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GARHSHANKAR PB-07-008-063-001/62
(MOHANWAL) 		2607008000NRG24210820230080979 21/08/2023 kulwinder kaur 2607008WL009311 kulwinder kaur 00045 BARB0VJGASH 1212 1212 Processed 28/08/2023 4907911478 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 5454 5454
6 GARHSHANKAR PB-07-008-091-001/113
(KUNAUK) 		2607008000NRG24210820230080993 21/08/2023 PARAMJEET KAUR 2607008WL009312 PARAMJEET KAUR 00048 BKID0006313 2121 2121 Processed 28/08/2023 4907911472 PARAMJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
7 GARHSHANKAR PB-07-008-091-001/8
(KUNAUK) 		2607008000NRG24210820230081003 21/08/2023 JASPAL 2607008WL009312 JASPAL 00048 BKID0006313 2121 2121 Processed 28/08/2023 4907911471 JASPAL SINGH S/O PIRTHI RAM BANK OF INDIA(508505)
SubTotal 4242 4242
8 GARHSHANKAR PB-07-008-054-001/41
(parowal) 		2607008000NRG24210820230081011 21/08/2023 Jarnail kaur 2607008WL009313 Jarnail kaur 00078 CNRB0004196 1818 1818 Processed 28/08/2023 4907911467 JARNAIL KAUR CANARA BANK(508532)
9 GARHSHANKAR PB-07-008-063-001/23-A
(MOHANWAL) 		2607008000NRG24210820230080970 21/08/2023 gurbax kaur 2607008WL009311 gurbax kaur 00078 CNRB0004196 1515 1515 Processed 28/08/2023 4907911469 GURBAKASH KAUR CANARA BANK(508532)
10 GARHSHANKAR PB-07-008-063-001/38
(MOHANWAL) 		2607008000NRG24210820230080974 21/08/2023 Pooja Rani 2607008WL009311 Pooja Rani 00078 CNRB0004196 1515 1515 Processed 28/08/2023 4907911468 TANIA BANK OF BARODA(606985)
SubTotal 4848 4848
11 GARHSHANKAR PB-07-008-054-001/139
(parowal) 		2607008000NRG24210820230081009 21/08/2023 Savarana 2607008WL009313 Savarana 00089 CBIN0281177 1818 1818 Processed 28/08/2023 4907911443 Mr. SWARNA RAM SO Mr BATTU RAM CENTRAL BANK OF INDIA(607115)
12 GARHSHANKAR PB-07-008-115-001/134
(KHANPUR) 		2607008000NRG24210820230080985 21/08/2023 Krishna 2607008WL009311 Krishna 00089 CBIN0281177 1515 1515 Processed 28/08/2023 4907911442 Mrs. KRISHNA WO Mr PIARA SINGH CENTRAL BANK OF INDIA(607115)
13 GARHSHANKAR PB-07-008-115-001/57
(KHANPUR) 		2607008000NRG24210820230080990 21/08/2023 CHARN KAUR 2607008WL009311 CHARN KAUR 00089 CBIN0281177 1515 1515 Processed 28/08/2023 4907911452 CHARAN KAUR W/O MEHINGA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
14 GARHSHANKAR PB-07-008-063-001/21
(MOHANWAL) 		2607008000NRG24210820230080968 21/08/2023 krishna devi 2607008WL009311 krishna devi 00114 UTIB0SHSP01 1515 1515 Processed 28/08/2023 4907911441 KRISHNA W/O SODHI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
15 GARHSHANKAR PB-07-008-091-001/55
(KUNAUK) 		2607008000NRG24210820230081000 21/08/2023 SIMRO 2607008WL009312 SIMRO 00114 UTIB0SHSP01 2121 2121 Processed 28/08/2023 4907911440 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
16 GARHSHANKAR PB-07-008-131-001/6
(SOULI) 		2607008000NRG24210820230081033 21/08/2023 BAKHSHI RAM 2607008WL009313 BAKHSHI RAM 00114 UTIB0SHSP01 1818 1818 Processed 29/08/2023 4907911439 BAKSHI RAM SO RATTAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
17 GARHSHANKAR PB-07-008-115-001/163
(KHANPUR) 		2607008000NRG24210820230080989 21/08/2023 Rajwinder Singh 2607008WL009311 Rajwinder Singh 00152 HDFC0001410 1515 1515 Processed 28/08/2023 4907911470 RAJWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
18 GARHSHANKAR PB-07-008-030-001/11
(harmaa) 		2607008000NRG24210820230081046 21/08/2023 MANGAT RAM 2607008WL009316 MANGAT RAM 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907911482 MANGAT RAM S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
19 GARHSHANKAR PB-07-008-030-001/192
(harmaa) 		2607008000NRG24210820230081047 21/08/2023 Parmjit Kaur 2607008WL009316 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911481 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 GARHSHANKAR PB-07-008-030-001/58
(harmaa) 		2607008000NRG24210820230081049 21/08/2023 Balwinder Kaur 2607008WL009316 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907911483 BALWINDER KAUR W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
21 GARHSHANKAR PB-07-008-054-001/107
(parowal) 		2607008000NRG24210820230081008 21/08/2023 SARABJIT KAUR 2607008WL009313 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907911484 SARBJIT KAUR BANK OF BARODA(606985)
22 GARHSHANKAR PB-07-008-115-001/145
(KHANPUR) 		2607008000NRG24210820230080986 21/08/2023 GUDDO 2607008WL009311 GUDDO 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911485 GUDDO W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
23 GARHSHANKAR PB-07-008-115-001/80
(KHANPUR) 		2607008000NRG24210820230081028 21/08/2023 SURINDER KAUR 2607008WL009313 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907911486 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GARHSHANKAR PB-07-008-115-001/97
(KHANPUR) 		2607008000NRG24210820230080991 21/08/2023 SURJEET KAUR 2607008WL009311 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907911487 SURJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
25 GARHSHANKAR PB-07-008-030-001/27
(harmaa) 		2607008000NRG24210820230081048 21/08/2023 Laimber Singh 2607008WL009316 Laimber Singh 00354 PUNB0017800 2121 2121 Processed 28/08/2023 4907911413 LEHMBER RAM S/O NANKU RAM PUNJAB GRAMIN BANK(607138)
26 GARHSHANKAR PB-07-008-054-001/21
(parowal) 		2607008000NRG24210820230080962 21/08/2023 Mahinder Ram 2607008WL009311 Mahinder Ram 00354 PUNB0017800 1212 1212 Processed 28/08/2023 4907911419 MAHINDER RAM SON OF MAHINGA RAM PUNJAB NATIONAL BANK(508568)
27 GARHSHANKAR PB-07-008-054-001/31
(parowal) 		2607008000NRG24210820230081010 21/08/2023 Aitma Ram 2607008WL009313 Aitma Ram 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911418 ATMA RAM SON OF KARMA PUNJAB NATIONAL BANK(508568)
28 GARHSHANKAR PB-07-008-054-001/38
(parowal) 		2607008000NRG24210820230080963 21/08/2023 Jaswinder Kaur 2607008WL009311 Jaswinder Kaur 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911420 JASWINDER KAUR WIFE OF DARSHAN RAM PUNJAB NATIONAL BANK(508568)
29 GARHSHANKAR PB-07-008-054-001/43
(parowal) 		2607008000NRG24210820230081012 21/08/2023 Balwinder Kaur 2607008WL009313 Balwinder Kaur 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911435 BALVINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 GARHSHANKAR PB-07-008-054-001/47
(parowal) 		2607008000NRG24210820230081013 21/08/2023 Charnjeet Kaur 2607008WL009313 Charnjeet Kaur 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911425 CHARANJIT KAUR WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 GARHSHANKAR PB-07-008-054-001/49
(parowal) 		2607008000NRG24210820230081014 21/08/2023 geeta devi 2607008WL009313 geeta devi 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911424 GEETA DEVI WIFE OF BALWANT SINGH PUNJAB NATIONAL BANK(508568)
32 GARHSHANKAR PB-07-008-054-001/55
(parowal) 		2607008000NRG24210820230081015 21/08/2023 KRISHNA KUMARI 2607008WL009313 KRISHNA KUMARI 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911423 KRISHNA KUMARI SON OF MALUK SINGH PUNJAB NATIONAL BANK(508568)
33 GARHSHANKAR PB-07-008-054-001/56
(parowal) 		2607008000NRG24210820230081016 21/08/2023 KULWINDER KAUR 2607008WL009313 KULWINDER KAUR 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911426 KULWINDER KAUR WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
34 GARHSHANKAR PB-07-008-054-001/57
(parowal) 		2607008000NRG24210820230081017 21/08/2023 NIRMAL KAUR 2607008WL009313 NIRMAL KAUR 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911421 NIRMALA KAUR WIFE OF PARKASH RAM PUNJAB NATIONAL BANK(508568)
35 GARHSHANKAR PB-07-008-054-001/60
(parowal) 		2607008000NRG24210820230081018 21/08/2023 JASWINDER KAUR 2607008WL009313 JASWINDER KAUR 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911433 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
36 GARHSHANKAR PB-07-008-054-001/70
(parowal) 		2607008000NRG24210820230081020 21/08/2023 RESHAM KAUR 2607008WL009313 RESHAM KAUR 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911422 RESHAM KAUR WIFE OF SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
37 GARHSHANKAR PB-07-008-054-001/75
(parowal) 		2607008000NRG24210820230081021 21/08/2023 SOHAN LAL 2607008WL009313 SOHAN LAL 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911417 SOHAN LAL S/O BHIMA RAM PUNJAB NATIONAL BANK(508568)
38 GARHSHANKAR PB-07-008-054-001/85
(parowal) 		2607008000NRG24210820230081022 21/08/2023 Joginder Pal 2607008WL009313 Joginder Pal 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911416 JOGINDER PAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
39 GARHSHANKAR PB-07-008-054-001/90
(parowal) 		2607008000NRG24210820230081023 21/08/2023 Harwinder Kaur 2607008WL009313 Harwinder Kaur 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911427 HARVINDER KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
40 GARHSHANKAR PB-07-008-054-001/94
(parowal) 		2607008000NRG24210820230081024 21/08/2023 PARAMJIT KAUR 2607008WL009313 PARAMJIT KAUR 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911414 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 GARHSHANKAR PB-07-008-054-001/96
(parowal) 		2607008000NRG24210820230081025 21/08/2023 BALVIR KAUR 2607008WL009313 BALVIR KAUR 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911415 MR TARSEM LAL STATE BANK OF INDIA(508548)
42 GARHSHANKAR PB-07-008-054-001/99
(parowal) 		2607008000NRG24210820230081026 21/08/2023 JAS PAL 2607008WL009313 JAS PAL 00354 PUNB0017800 1818 1818 Processed 28/08/2023 4907911412 JAS PAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
43 GARHSHANKAR PB-07-008-063-001/17
(MOHANWAL) 		2607008000NRG24210820230080966 21/08/2023 gurmit kaur 2607008WL009311 gurmit kaur 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911429 GURMIT KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
44 GARHSHANKAR PB-07-008-063-001/18
(MOHANWAL) 		2607008000NRG24210820230080967 21/08/2023 savita kumari 2607008WL009311 savita kumari 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911431 SAVITA KUMARI WO PARVESH KUMAR PUNJAB NATIONAL BANK(508568)
45 GARHSHANKAR PB-07-008-091-001/96
(KUNAUK) 		2607008000NRG24210820230081006 21/08/2023 Lekh Raj 2607008WL009312 Lekh Raj 00354 PUNB0017800 2121 2121 Processed 28/08/2023 4907911428 LEKH RAJ S/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
46 GARHSHANKAR PB-07-008-115-001/152
(KHANPUR) 		2607008000NRG24210820230080988 21/08/2023 PARMINDER KAUR 2607008WL009311 PARMINDER KAUR 00354 PUNB0017800 1515 1515 Processed 28/08/2023 4907911437 PARMINDER KAUR UCO BANK(607066)
SubTotal 38178 38178
47 GARHSHANKAR PB-07-008-012-001/19
(denowal kalan) 		2607008000NRG24210820230081035 21/08/2023 harjinder kaur 2607008WL009314 harjinder kaur 00354 PUNB0059210 2121 2121 Processed 28/08/2023 4907911434 HARJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
48 GARHSHANKAR PB-07-008-054-001/39
(parowal) 		2607008000NRG24210820230080964 21/08/2023 Mahinder Ram 2607008WL009311 Mahinder Ram 00354 PUNB0059210 1212 1212 Processed 28/08/2023 4907911436 MAHINDER RAM SO JAWALA RAM PUNJAB NATIONAL BANK(508568)
49 GARHSHANKAR PB-07-008-054-001/59
(parowal) 		2607008000NRG24210820230080965 21/08/2023 KULWINDER KAUR 2607008WL009311 KULWINDER KAUR 00354 PUNB0059210 1515 1515 Processed 28/08/2023 4907911438 KULWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
50 GARHSHANKAR PB-07-008-063-001/26
(MOHANWAL) 		2607008000NRG24210820230080971 21/08/2023 avtar kaur 2607008WL009311 avtar kaur 00354 PUNB0059210 1515 1515 Processed 28/08/2023 4907911430 AVTAR KAUR WO SHADI LAL PUNJAB NATIONAL BANK(508568)
51 GARHSHANKAR PB-07-008-091-001/4
(KUNAUK) 		2607008000NRG24210820230080998 21/08/2023 MAHINDER KAUR 2607008WL009312 MAHINDER KAUR 00354 PUNB0059210 2121 2121 Processed 28/08/2023 4907911432 Mrs. Mahinder Kaur INDIAN BANK(607105)
SubTotal 8484 8484
52 GARHSHANKAR PB-07-008-129-001/63
(MAJARA DIGRIAN) 		2607008000NRG24210820230081042 21/08/2023 kulwinder singh 2607008WL009315 kulwinder singh 00354 PUNB0292500 1515 1515 Processed 28/08/2023 4907911449 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 GARHSHANKAR PB-07-008-129-001/90
(MAJARA DIGRIAN) 		2607008000NRG24210820230081045 21/08/2023 SUSHMA RANI 2607008WL009315 SUSHMA RANI 00354 PUNB0292500 2121 2121 Processed 28/08/2023 4907911448 SHUSHMA RANI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
54 GARHSHANKAR PB-07-008-030-001/90
(harmaa) 		2607008000NRG24210820230081051 21/08/2023 Deena Nath 2607008WL009316 Deena Nath 00354 PUNB0294500 1818 1818 Processed 28/08/2023 4907911450 DINA NATH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 GARHSHANKAR PB-07-008-091-001/93
(KUNAUK) 		2607008000NRG24210820230081004 21/08/2023 Rajinder Kumar 2607008WL009312 Rajinder Kumar 00354 PUNB0310700 2121 2121 Processed 28/08/2023 4907911451 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
56 GARHSHANKAR PB-07-008-012-001/32
(denowal kalan) 		2607008000NRG24210820230081036 21/08/2023 Joginder Pal 2607008WL009314 Joginder Pal 00354 PUNB0342600 2121 2121 Processed 28/08/2023 4907911460 JOGINDER PAL PUNJAB NATIONAL BANK(508568)
57 GARHSHANKAR PB-07-008-012-001/7
(denowal kalan) 		2607008000NRG24210820230081037 21/08/2023 Surinder Kaur 2607008WL009314 Surinder Kaur 00354 PUNB0342600 2121 2121 Processed 28/08/2023 4907911456 SURINDER KAUR W/ O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
58 GARHSHANKAR PB-07-008-063-001/28
(MOHANWAL) 		2607008000NRG24210820230080972 21/08/2023 baby 2607008WL009311 baby 00354 PUNB0342600 1515 1515 Processed 28/08/2023 4907911459 BABY PUNJAB NATIONAL BANK(508568)
59 GARHSHANKAR PB-07-008-063-001/54
(MOHANWAL) 		2607008000NRG24210820230080978 21/08/2023 Sarwan 2607008WL009311 Sarwan 00354 PUNB0342600 909 909 Processed 28/08/2023 4907911455 SARWAN RAM PUNJAB NATIONAL BANK(508568)
60 GARHSHANKAR PB-07-008-063-001/8
(MOHANWAL) 		2607008000NRG24210820230080980 21/08/2023 KULWINDR 2607008WL009311 KULWINDR 00354 PUNB0342600 1515 1515 Processed 28/08/2023 4907911454 KULWINDER KUMAR S/O SH PIARA RAM PUNJAB NATIONAL BANK(508568)
61 GARHSHANKAR PB-07-008-091-001/29
(KUNAUK) 		2607008000NRG24210820230080995 21/08/2023 UJAGAR SINGH 2607008WL009312 UJAGAR SINGH 00354 PUNB0342600 2121 2121 Processed 28/08/2023 4907911458 UJAGAR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
62 GARHSHANKAR PB-07-008-091-001/57
(KUNAUK) 		2607008000NRG24210820230081001 21/08/2023 DURGA RAM 2607008WL009312 DURGA RAM 00354 PUNB0342600 2121 2121 Processed 28/08/2023 4907911457 DURGA DASS S/O SH.AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
63 GARHSHANKAR PB-07-008-129-001/44
(MAJARA DIGRIAN) 		2607008000NRG24210820230081038 21/08/2023 RAM LAL 2607008WL009315 RAM LAL 00354 PUNB0343700 1818 1818 Rejected 28/08/2023 4907911461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GARHSHANKAR PB-07-008-129-001/48
(MAJARA DIGRIAN) 		2607008000NRG24210820230081039 21/08/2023 KAMALJIT KAUR 2607008WL009315 KAMALJIT KAUR 00354 PUNB0343700 2121 2121 Processed 28/08/2023 4907911464 KAMALJIT KAUR W/ORAKESH KUMAR PUNJAB NATIONAL BANK(508568)
65 GARHSHANKAR PB-07-008-129-001/51
(MAJARA DIGRIAN) 		2607008000NRG24210820230081040 21/08/2023 Sheela devi 2607008WL009315 Sheela devi 00354 PUNB0343700 2121 2121 Processed 28/08/2023 4907911465 SHEELA DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
66 GARHSHANKAR PB-07-008-129-001/54
(MAJARA DIGRIAN) 		2607008000NRG24210820230081041 21/08/2023 Kashmir Kaur 2607008WL009315 Kashmir Kaur 00354 PUNB0343700 2121 2121 Processed 28/08/2023 4907911466 KASHMIR KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
67 GARHSHANKAR PB-07-008-129-001/77
(MAJARA DIGRIAN) 		2607008000NRG24210820230081043 21/08/2023 meena kumari 2607008WL009315 meena kumari 00354 PUNB0343700 2121 2121 Processed 28/08/2023 4907911463 MEENA KUMARI WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
68 GARHSHANKAR PB-07-008-129-001/78
(MAJARA DIGRIAN) 		2607008000NRG24210820230081044 21/08/2023 kamla devi 2607008WL009315 kamla devi 00354 PUNB0343700 2121 2121 Processed 28/08/2023 4907911462 KAMLA DEVI W/O SH. RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
69 GARHSHANKAR PB-07-008-115-001/125
(KHANPUR) 		2607008000NRG24210820230080984 21/08/2023 Binki Rani 2607008WL009311 Binki Rani 00415 SBIN0010611 1515 1515 Processed 28/08/2023 4907911453 BINKEY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
70 GARHSHANKAR PB-07-008-063-001/23
(MOHANWAL) 		2607008000NRG24210820230080969 21/08/2023 manjit kaur 2607008WL009311 manjit kaur 00415 SBIN0050081 1212 1212 Processed 28/08/2023 4907911479 MANJIT KAUR BANK OF BARODA(606985)
71 GARHSHANKAR PB-07-008-091-001/35
(KUNAUK) 		2607008000NRG24210820230080997 21/08/2023 Dalwinder Kaur 2607008WL009312 Dalwinder Kaur 00415 SBIN0050081 2121 2121 Processed 28/08/2023 4907911480 MRS DALWINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
72 GARHSHANKAR PB-07-008-131-001/13
(SOULI) 		2607008000NRG24210820230081029 21/08/2023 VIJAY KUMAR 2607008WL009313 VIJAY KUMAR 00415 SBIN0050081 1818 1818 Processed 28/08/2023 4907911473 MR VIJAY KUMAR SO HARBANS LAL STATE BANK OF INDIA(508548)
73 GARHSHANKAR PB-07-008-131-001/7
(SOULI) 		2607008000NRG24210820230081034 21/08/2023 SATPAL 2607008WL009313 SATPAL 00415 SBIN0050081 1818 1818 Processed 28/08/2023 4907911474 MR SATPAL SO RATTAN CHAND STATE BANK OF INDIA(508548)
SubTotal 6969 6969
74 GARHSHANKAR PB-07-008-111-001/143
(SHAHPUR) 		2607008000NRG24210820230080981 21/08/2023 Gurjit Kaur 2607008WL009311 Gurjit Kaur 00462 UCBA0002304 303 303 Processed 28/08/2023 4907911447 Mrs. GURJIT KAUR INDIAN BANK(607105)
75 GARHSHANKAR PB-07-008-111-001/148
(SHAHPUR) 		2607008000NRG24210820230080982 21/08/2023 PARAMJIT SINGH 2607008WL009311 PARAMJIT SINGH 00462 UCBA0002304 303 303 Processed 28/08/2023 4907911446 PARAMJIT SINGH UCO BANK(607066)
76 GARHSHANKAR PB-07-008-115-001/151
(KHANPUR) 		2607008000NRG24210820230080987 21/08/2023 NARINDER KAUR 2607008WL009311 NARINDER KAUR 00462 UCBA0002304 1515 1515 Processed 28/08/2023 4907911445 NARINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
77 GARHSHANKAR PB-07-008-131-001/32
(SOULI) 		2607008000NRG24210820230081032 21/08/2023 Harmesh lal 2607008WL009313 Harmesh lal 00462 UCBA0002304 1515 1515 Processed 28/08/2023 4907911444 HARMESH LAL S/O DARSHAN RAM UCO BANK(607066)
SubTotal 3636 3636
Total 131199 131199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210823APB_FTO_45631 AXIS BANK UTIB0000610 GARHSHANKAR, PUNJAB 1515
2 GARHSHANKAR PB2607008_210823APB_FTO_45631 Bank of Baroda BARB0VJGASH GARHSHANKAR 5454
3 GARHSHANKAR PB2607008_210823APB_FTO_45631 Bank of India BKID0006313 GARHSHANKAR 4242
4 GARHSHANKAR PB2607008_210823APB_FTO_45631 Canara Bank CNRB0004196 GARHSHANKAR 4848
5 GARHSHANKAR PB2607008_210823APB_FTO_45631 Central Bank Of India CBIN0281177 GARH SHANKAR 4848
6 GARHSHANKAR PB2607008_210823APB_FTO_45631 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 5454
7 GARHSHANKAR PB2607008_210823APB_FTO_45631 HDFC HDFC0001410 GARHSHANKAR - HOSHIARPUR ROAD 1515
8 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab Gramin Bank PUNB0PGB003 Garhshankar 6666
9 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab Gramin Bank PUNB0PGB003 PGB,Achalpur,Teh. Garshankar 5454
10 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0017800 GARHSHANKAR 38178
11 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0059210 Garhshankar 8484
12 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0292500 PADDI SURA SINGH 3636
13 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0294500 POJEWAL 1818
14 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0310700 SAROYA 2121
15 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 12423
16 GARHSHANKAR PB2607008_210823APB_FTO_45631 Punjab National Bank PUNB0343700 SAILA KHURD 12423
17 GARHSHANKAR PB2607008_210823APB_FTO_45631 State Bank of India SBIN0010611 GARHSHANKAR 1515
18 GARHSHANKAR PB2607008_210823APB_FTO_45631 State Bank of India SBIN0050081 GARHSHANKAR 6969
19 GARHSHANKAR PB2607008_210823APB_FTO_45631 UCO Bank UCBA0002304 GARSHANKAR 3636

Download In Excel