Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:42:53 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_160323FTO_114388
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 GURDASPUR PB-01-007-151-001/109
(ALE CHAK) 		2601007000NRG23160320230226149 16/03/2023 Kali Dass 2601007WL026183 Kali Dass 00045 BARB0GURDAS 564 564 Processed 01/04/2023 0415481692 Kali Dass ()
SubTotal 564 564
2 GURDASPUR PB-01-007-033-001/117
(BHOON) 		2601007000NRG23160320230226411 16/03/2023 Darshna devi 2601007WL026221 Darshna devi 00045 BARB0VJGURD 2538 2538 Processed 01/04/2023 0415481693 Darshna devi ()
3 GURDASPUR PB-01-007-033-001/71
(BHOON) 		2601007000NRG23160320230226425 16/03/2023 Surjit Kaur 2601007WL026221 Surjit Kaur 00045 BARB0VJGURD 3666 3666 Processed 01/04/2023 0415481694 Surjit Kaur ()
SubTotal 6204 6204
4 GURDASPUR PB-01-007-028-001/58
(GADRIAN) 		2601007000NRG23140320230224789 16/03/2023 Bodh raj 2601007WL026055 Bodh raj 00048 BKID0006347 3666 3666 Processed 01/04/2023 0415481695 Bodh raj ()
SubTotal 3666 3666
5 GURDASPUR PB-01-007-004-001/134
(GIDDER PINDI) 		2601007000NRG23140320230225249 16/03/2023 Rajveer singh 2601007WL026096 Rajveer singh 00048 BKID0006352 3384 3384 Processed 01/04/2023 0415481691 Rajveer singh ()
6 GURDASPUR PB-01-007-173-001/104
(JHAWAR) 		2601007000NRG23140320230225328 16/03/2023 Tarsem Lal 2601007WL026105 Tarsem Lal 00048 BKID0006352 3666 3666 Processed 01/04/2023 0415481696 Tarsem Lal ()
SubTotal 7050 7050
7 GURDASPUR PB-01-017-058-001/68
(LOLE NANGAL) 		2601017000NRG23140320230225276 16/03/2023 Niraj kumar 2601017WL026099 Niraj kumar 00051 MAHB0001315 3666 3666 Processed 31/03/2023 0415481718 Niraj kumar ()
SubTotal 3666 3666
8 GURDASPUR PB-01-007-048-001/128
(KAUNTA) 		2601007000NRG23160320230226094 16/03/2023 Manjit 2601007WL026173 Manjit 00078 CNRB0001402 282 282 Processed 01/04/2023 0415481700 Manjit ()
SubTotal 282 282
9 GURDASPUR PB-01-007-045-001/448
(TIBBAR) 		2601007000NRG23140320230225301 16/03/2023 Sarista devi 2601007WL026101 Sarista devi 00078 CNRB0002131 3666 3666 Processed 01/04/2023 0415481701 Sarista devi ()
10 GURDASPUR PB-01-007-045-001/494
(TIBBAR) 		2601007000NRG23140320230225306 16/03/2023 Mukhtiar 2601007WL026101 Mukhtiar 00078 CNRB0002131 3102 3102 Processed 01/04/2023 0415481702 Mukhtiar ()
SubTotal 6768 6768
11 GURDASPUR PB-01-007-033-001/135
(BHOON) 		2601007000NRG23160320230226420 16/03/2023 Rup Lal 2601007WL026221 Rup Lal 00089 CBIN0281224 3948 3948 Processed 01/04/2023 0415481697 Rup Lal ()
12 GURDASPUR PB-01-007-114-001/77
(SALIM PUR AFGHANA) 		2601007000NRG23160320230226362 16/03/2023 Satpal 2601007WL026216 Satpal 00089 CBIN0281224 3666 3666 Processed 01/04/2023 0415481699 Satpal ()
13 GURDASPUR PB-01-007-114-001/77
(SALIM PUR AFGHANA) 		2601007000NRG23160320230226361 16/03/2023 Satpal 2601007WL026216 Satpal 00089 CBIN0281224 3666 3666 Processed 01/04/2023 0415481698 Satpal ()
SubTotal 11280 11280
14 GURDASPUR PB-01-007-048-001/152
(KAUNTA) 		2601007000NRG23160320230226096 16/03/2023 Harmanbir singh 2601007WL026173 Harmanbir singh 00152 HDFC0003280 282 282 Processed 01/04/2023 0415481703 Harmanbir singh ()
SubTotal 282 282
15 GURDASPUR PB-01-007-005-001/54
(PERSON KA PIND) 		2601007000NRG23140320230225292 16/03/2023 Harwinder singh 2601007WL026100 Harwinder singh 00152 HDFC0003496 3666 3666 Processed 01/04/2023 0415481704 Harwinder singh ()
SubTotal 3666 3666
16 GURDASPUR PB-01-007-151-001/136
(ALE CHAK) 		2601007000NRG23160320230226152 16/03/2023 Varish masih 2601007WL026183 Varish masih 00176 IDIB000G653 564 564 Processed 01/04/2023 0415481714 Varish masih ()
SubTotal 564 564
17 GURDASPUR PB-01-007-048-001/132
(KAUNTA) 		2601007000NRG23160320230226095 16/03/2023 Urmila 2601007WL026173 Urmila 00177 IOBA0001603 282 282 Processed 01/04/2023 0415481709 Urmila ()
SubTotal 282 282
18 GURDASPUR PB-01-007-042-001/617
(GURDAS NANGAL) 		2601007000NRG23140320230224710 16/03/2023 Rimpi 2601007WL026047 Rimpi 00349 PSIB0000076 2538 2538 Processed 01/04/2023 0415481725 Rimpi ()
SubTotal 2538 2538
19 GURDASPUR PB-01-007-047-001/47
(CHHOTA SAHOWAL) 		2601007000NRG23160320230226383 16/03/2023 Sawinder 2601007WL026219 Sawinder 00349 PSIB0000496 3666 3666 Processed 01/04/2023 0415481726 Sawinder ()
20 GURDASPUR PB-01-007-100-001/129
(KHOJE PUR) 		2601007000NRG23140320230224768 16/03/2023 Parshotam shah 2601007WL026053 Parshotam shah 00349 PSIB0000496 1128 1128 Processed 01/04/2023 0415481710 Parshotam shah ()
21 GURDASPUR PB-01-007-100-001/56
(KHOJE PUR) 		2601007000NRG23160320230226393 16/03/2023 ajay kumar 2601007WL026219 ajay kumar 00349 PSIB0000496 3666 3666 Processed 01/04/2023 0415481708 ajay kumar ()
SubTotal 8460 8460
22 GURDASPUR PB-01-008-029-001/229
(SIDHWAN) 		2601008000NRG23160320230226366 16/03/2023 Des Raj 2601008WL026217 Des Raj 00349 PSIB0000585 1128 1128 Processed 01/04/2023 0415481729 Des Raj ()
23 GURDASPUR PB-01-008-029-001/229
(SIDHWAN) 		2601008000NRG23160320230226365 16/03/2023 Des Raj 2601008WL026217 Des Raj 00349 PSIB0000585 846 846 Processed 01/04/2023 0415481730 Des Raj ()
24 GURDASPUR PB-01-008-029-001/231
(SIDHWAN) 		2601008000NRG23160320230226370 16/03/2023 Mukhtiar Masih 2601008WL026217 Mukhtiar Masih 00349 PSIB0000585 1128 1128 Processed 01/04/2023 0415481727 Mukhtiar Masih ()
25 GURDASPUR PB-01-008-029-001/231
(SIDHWAN) 		2601008000NRG23160320230226369 16/03/2023 Mukhtiar Masih 2601008WL026217 Mukhtiar Masih 00349 PSIB0000585 846 846 Processed 01/04/2023 0415481728 Mukhtiar Masih ()
26 GURDASPUR PB-01-008-120-001/27
(CHOPRA) 		2601008000NRG23160320230226338 16/03/2023 Saleena 2601008WL026211 Saleena 00349 PSIB0000585 3384 3384 Processed 01/04/2023 0415481731 Saleena ()
27 GURDASPUR PB-01-008-120-001/91
(CHOPRA) 		2601008000NRG23160320230226340 16/03/2023 Muhammad Ibrahim 2601008WL026211 Muhammad Ibrahim 00349 PSIB0000585 3384 3384 Processed 01/04/2023 0415481712 Muhammad Ibrahim ()
SubTotal 10716 10716
28 GURDASPUR PB-01-007-042-001/234
(GURDAS NANGAL) 		2601007000NRG23160320230226357 16/03/2023 Anju bala 2601007WL026214 Anju bala 00349 PSIB0000676 3666 3666 Processed 01/04/2023 0415481715 Anju bala ()
29 GURDASPUR PB-01-007-042-001/616
(GURDAS NANGAL) 		2601007000NRG23140320230224709 16/03/2023 Gurmit kaur 2601007WL026047 Gurmit kaur 00349 PSIB0000676 282 282 Processed 01/04/2023 0415481732 Gurmit kaur ()
30 GURDASPUR PB-01-007-081-001/90
(JAPOWAL) 		2601007000NRG23140320230224700 16/03/2023 kamla devi 2601007WL026046 kamla devi 00349 PSIB0000676 3384 3384 Processed 01/04/2023 0415481716 kamla devi ()
SubTotal 7332 7332
31 GURDASPUR PB-01-007-108-001/198
(PIRAN BAGH) 		2601007000NRG23160320230226282 16/03/2023 Inderjit Kaur 2601007WL026201 Inderjit Kaur 00349 PSIB0021101 1128 1128 Processed 01/04/2023 0415481720 Inderjit Kaur ()
32 GURDASPUR PB-01-007-108-001/200
(PIRAN BAGH) 		2601007000NRG23160320230226283 16/03/2023 Sonia 2601007WL026201 Sonia 00349 PSIB0021101 1128 1128 Processed 01/04/2023 0415481719 Sonia ()
33 GURDASPUR PB-01-007-108-001/201
(PIRAN BAGH) 		2601007000NRG23160320230226285 16/03/2023 Deepak 2601007WL026201 Deepak 00349 PSIB0021101 1128 1128 Processed 01/04/2023 0415481722 Deepak ()
34 GURDASPUR PB-01-007-108-001/201
(PIRAN BAGH) 		2601007000NRG23160320230226284 16/03/2023 Deepak 2601007WL026201 Deepak 00349 PSIB0021101 1128 1128 Processed 01/04/2023 0415481721 Deepak ()
SubTotal 4512 4512
35 GURDASPUR PB-01-007-066-001/112
(GHULLA) 		2601007000NRG23140320230225323 16/03/2023 Krishamdeep kaur 2601007WL026104 Krishamdeep kaur 00349 PSIB0021120 3102 3102 Processed 01/04/2023 0415481723 Krishamdeep kaur ()
SubTotal 3102 3102
36 GURDASPUR PB-01-007-002-001/165
(KHICHIAN) 		2601007000NRG23160320230226167 16/03/2023 Meedha Masih 2601007WL026185 Meedha Masih 00349 PSIB0021122 3384 3384 Processed 01/04/2023 0415481717 Meedha Masih ()
37 GURDASPUR PB-01-007-017-001/226
(MUSTFABAD JATTAN) 		2601007000NRG23160320230226410 16/03/2023 Rohit Singh 2601007WL026221 Rohit Singh 00349 PSIB0021122 3666 3666 Processed 01/04/2023 0415481707 Rohit Singh ()
38 GURDASPUR PB-01-007-019-001/104
(BHANGWAN) 		2601007000NRG23140320230225242 16/03/2023 Joginder pal 2601007WL026095 Joginder pal 00349 PSIB0021122 3102 3102 Processed 01/04/2023 0415481711 Joginder pal ()
SubTotal 10152 10152
39 GURDASPUR PB-01-007-066-001/142
(GHULLA) 		2601007000NRG23140320230225326 16/03/2023 Sonia 2601007WL026104 Sonia 00349 PSIB0021128 3666 3666 Processed 01/04/2023 0415481724 Sonia ()
SubTotal 3666 3666
40 GURDASPUR PB-01-007-032-001/140
(JAGATPUR KHURD) 		2601007000NRG23140320230224734 16/03/2023 Balwinder kaur 2601007WL026049 Balwinder kaur 00349 PSIB0021129 2256 2256 Processed 01/04/2023 0415481713 Balwinder kaur ()
SubTotal 2256 2256
41 GURDASPUR PB-01-007-063-001/127
(JAURA CHHITRAN) 		2601007000NRG23160320230226133 16/03/2023 Baldev singh 2601007WL026181 Baldev singh 00349 PSIB0021257 1128 1128 Processed 01/04/2023 0415481706 Baldev singh ()
SubTotal 1128 1128
42 GURDASPUR PB-01-005-065-001/73
(MANEPUR) 		2601005000NRG23160320230226265 16/03/2023 Manpreet kaur 2601005WL026200 Manpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481747 Manpreet kaur ()
43 GURDASPUR PB-01-005-065-001/81
(MANEPUR) 		2601005000NRG23160320230226271 16/03/2023 Harinder kaur 2601005WL026200 Harinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481746 Harinder kaur ()
44 GURDASPUR PB-01-007-004-001/86
(GIDDER PINDI) 		2601007000NRG23140320230225253 16/03/2023 Rimpy 2601007WL026096 Rimpy 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481751 Rimpy ()
45 GURDASPUR PB-01-007-005-001/85
(PERSON KA PIND) 		2601007000NRG23140320230225299 16/03/2023 Baldev singh 2601007WL026100 Baldev singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481759 Baldev singh ()
46 GURDASPUR PB-01-007-070-001/168
(CHHINA BET) 		2601007000NRG23140320230224724 16/03/2023 Ravinder kumar 2601007WL026048 Ravinder kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415481772 Ravinder kumar ()
47 GURDASPUR PB-01-007-070-001/170
(CHHINA BET) 		2601007000NRG23140320230224726 16/03/2023 Gurdeep singh 2601007WL026048 Gurdeep singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415481771 Gurdeep singh ()
48 GURDASPUR PB-01-007-070-001/173
(CHHINA BET) 		2601007000NRG23140320230224729 16/03/2023 Gurbachan singh 2601007WL026048 Gurbachan singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415481773 Gurbachan singh ()
49 GURDASPUR PB-01-007-083-001/94
(KALA NANGAL) 		2601007000NRG23140320230225319 16/03/2023 Paramjit kaur 2601007WL026102 Paramjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481756 Paramjit kaur ()
50 GURDASPUR PB-01-007-091-001/72
(DEOL) 		2601007000NRG23140320230225322 16/03/2023 JASPAL 2601007WL026103 JASPAL 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481764 JASPAL ()
51 GURDASPUR PB-01-007-091-001/72
(DEOL) 		2601007000NRG23140320230225321 16/03/2023 JASPAL 2601007WL026103 JASPAL 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481762 JASPAL ()
52 GURDASPUR PB-01-007-109-001/34
(PAKHO WAL) 		2601007000NRG23160320230226432 16/03/2023 Rajni Deviq 2601007WL026222 Rajni Deviq 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415481783 Rajni Deviq ()
53 GURDASPUR PB-01-007-109-001/82
(PAKHO WAL) 		2601007000NRG23160320230226444 16/03/2023 Nirmala Devi 2601007WL026222 Nirmala Devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415481753 Nirmala Devi ()
54 GURDASPUR PB-01-007-109-001/97
(PAKHO WAL) 		2601007000NRG23160320230226448 16/03/2023 Jaswant Singh 2601007WL026222 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415481784 Jaswant Singh ()
55 GURDASPUR PB-01-007-110-001/29
(GAZNIPUR) 		2601007000NRG23160320230226345 16/03/2023 Jatinder Singh 2601007WL026212 Jatinder Singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481734 Jatinder Singh ()
56 GURDASPUR PB-01-007-117-001/19
(GURIA) 		2601007000NRG23140320230224737 16/03/2023 Baljit Kaur 2601007WL026049 Baljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481755 Baljit Kaur ()
57 GURDASPUR PB-01-007-117-001/22
(GURIA) 		2601007000NRG23140320230224738 16/03/2023 rajwinder kaur 2601007WL026049 rajwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415481777 rajwinder kaur ()
SubTotal 42582 42582
58 GURDASPUR PB-01-007-083-001/112
(KALA NANGAL) 		2601007000NRG23140320230225310 16/03/2023 Navdeep singh 2601007WL026102 Navdeep singh 00354 PUNB0018700 3666 3666 Processed 01/04/2023 0415481763 Navdeep singh ()
59 GURDASPUR PB-01-007-108-001/125
(PIRAN BAGH) 		2601007000NRG23160320230226275 16/03/2023 Najira 2601007WL026201 Najira 00354 PUNB0018700 1128 1128 Processed 01/04/2023 0415481749 Najira ()
60 GURDASPUR PB-01-017-058-001/52
(LOLE NANGAL) 		2601017000NRG23140320230225274 16/03/2023 Kanchan 2601017WL026099 Kanchan 00354 PUNB0018700 3666 3666 Processed 01/04/2023 0415481705 Kanchan ()
SubTotal 8460 8460
61 GURDASPUR PB-01-007-186-001/103
(NAWAN PIND BAHADUR) 		2601007000NRG23160320230226359 16/03/2023 Onkar singh 2601007WL026215 Onkar singh 00354 PUNB0054510 3666 3666 Processed 01/04/2023 0415481754 Onkar singh ()
SubTotal 3666 3666
62 GURDASPUR PB-01-007-063-001/185
(JAURA CHHITRAN) 		2601007000NRG23160320230226137 16/03/2023 Shubdeep singh 2601007WL026181 Shubdeep singh 00354 PUNB0105600 846 846 Processed 01/04/2023 0415481782 Shubdeep singh ()
63 GURDASPUR PB-01-009-074-001/245
(GUNIA) 		2601009000NRG23140320230225261 16/03/2023 parsotam singh 2601009WL026097 parsotam singh 00354 PUNB0105600 3384 3384 Processed 01/04/2023 0415481779 parsotam singh ()
SubTotal 4230 4230
64 GURDASPUR PB-01-007-107-001/51
(BAHADUR) 		2601007000NRG23160320230226117 16/03/2023 Surinder Kaur 2601007WL026179 Surinder Kaur 00354 PUNB0270900 282 282 Processed 01/04/2023 0415481740 Surinder Kaur ()
65 GURDASPUR PB-01-007-107-001/51
(BAHADUR) 		2601007000NRG23160320230226116 16/03/2023 Surinder Kaur 2601007WL026179 Surinder Kaur 00354 PUNB0270900 846 846 Processed 01/04/2023 0415481741 Surinder Kaur ()
66 GURDASPUR PB-01-007-107-001/51
(BAHADUR) 		2601007000NRG23160320230226374 16/03/2023 Surinder Kaur 2601007WL026218 Surinder Kaur 00354 PUNB0270900 282 282 Processed 01/04/2023 0415481739 Surinder Kaur ()
67 GURDASPUR PB-01-007-107-001/53
(BAHADUR) 		2601007000NRG23160320230226120 16/03/2023 Navinder Singh 2601007WL026179 Navinder Singh 00354 PUNB0270900 282 282 Processed 01/04/2023 0415481742 Navinder Singh ()
68 GURDASPUR PB-01-007-107-001/53
(BAHADUR) 		2601007000NRG23160320230226119 16/03/2023 Navinder Singh 2601007WL026179 Navinder Singh 00354 PUNB0270900 846 846 Processed 01/04/2023 0415481738 Navinder Singh ()
69 GURDASPUR PB-01-007-107-001/56
(BAHADUR) 		2601007000NRG23160320230226124 16/03/2023 Gulab Singh 2601007WL026179 Gulab Singh 00354 PUNB0270900 846 846 Processed 01/04/2023 0415481743 Gulab Singh ()
SubTotal 3384 3384
70 GURDASPUR PB-01-007-049-001/117
(PUROWAL RAJPUTTAN) 		2601007000NRG23140320230224763 16/03/2023 Sat pal 2601007WL026052 Sat pal 00354 PUNB0348100 3666 3666 Processed 01/04/2023 0415481765 Sat pal ()
SubTotal 3666 3666
71 GURDASPUR PB-01-007-205-001/17
(BAU PUR AFGANA) 		2601007000NRG23160320230226330 16/03/2023 Ajit Singh 2601007WL026210 Ajit Singh 00354 PUNB0348200 282 282 Processed 01/04/2023 0415481733 Ajit Singh ()
SubTotal 282 282
72 GURDASPUR PB-01-007-173-001/47
(JHAWAR) 		2601007000NRG23140320230225329 16/03/2023 Mukhtiar Singh 2601007WL026105 Mukhtiar Singh 00354 PUNB0348300 3666 3666 Processed 01/04/2023 0415481735 Mukhtiar Singh ()
SubTotal 3666 3666
73 GURDASPUR PB-01-007-070-001/138
(CHHINA BET) 		2601007000NRG23140320230224721 16/03/2023 Gurnam Singh 2601007WL026048 Gurnam Singh 00354 PUNB0348700 846 846 Processed 01/04/2023 0415481737 Gurnam Singh ()
SubTotal 846 846
74 GURDASPUR PB-01-007-022-001/87
(MAHADEV KHURD) 		2601007000NRG23160320230226163 16/03/2023 Balwinder kaur 2601007WL026184 Balwinder kaur 00354 PUNB0745100 3666 3666 Processed 01/04/2023 0415481770 Balwinder kaur ()
SubTotal 3666 3666
75 GURDASPUR PB-01-007-066-001/137
(GHULLA) 		2601007000NRG23140320230225324 16/03/2023 Rohit kumar 2601007WL026104 Rohit kumar 00415 SBIN0000644 3666 3666 Processed 01/04/2023 0415481781 MR ROHIT KUMAR ()
SubTotal 3666 3666
76 GURDASPUR PB-01-007-107-001/50
(BAHADUR) 		2601007000NRG23160320230226373 16/03/2023 Gurpreet kaur 2601007WL026218 Gurpreet kaur 00415 SBIN0003531 282 282 Processed 01/04/2023 0415481786 MRS GURPREET KAUR ()
77 GURDASPUR PB-01-007-107-001/50
(BAHADUR) 		2601007000NRG23160320230226115 16/03/2023 Gurpreet kaur 2601007WL026179 Gurpreet kaur 00415 SBIN0003531 846 846 Processed 01/04/2023 0415481785 MRS GURPREET KAUR ()
SubTotal 1128 1128
78 GURDASPUR PB-01-007-068-001/148
(GAZI KOT) 		2601007000NRG23160320230226168 16/03/2023 Jafer ali 2601007WL026185 Jafer ali 00415 SBIN0003931 3384 3384 Processed 01/04/2023 0415481776 MR JAFAR ALI ()
79 GURDASPUR PB-01-007-068-001/149
(GAZI KOT) 		2601007000NRG23160320230226169 16/03/2023 Laykat ali 2601007WL026185 Laykat ali 00415 SBIN0003931 3384 3384 Processed 01/04/2023 0415481775 MR LIYAKAT ALI ()
80 GURDASPUR PB-01-007-068-001/150
(GAZI KOT) 		2601007000NRG23160320230226426 16/03/2023 Mehak Deep 2601007WL026221 Mehak Deep 00415 SBIN0003931 3666 3666 Processed 01/04/2023 0415481787 MISS MEHAK DEEP ()
81 GURDASPUR PB-01-007-070-001/152
(CHHINA BET) 		2601007000NRG23140320230224722 16/03/2023 Satnam Singh 2601007WL026048 Satnam Singh 00415 SBIN0003931 846 846 Processed 01/04/2023 0415481778 MR GURWINDER SINGH ()
82 GURDASPUR PB-01-007-070-001/161
(CHHINA BET) 		2601007000NRG23140320230224723 16/03/2023 Kulwinder Kaur 2601007WL026048 Kulwinder Kaur 00415 SBIN0003931 846 846 Processed 01/04/2023 0415481745 MRS KULWINDER KAUR ()
83 GURDASPUR PB-01-007-070-001/171
(CHHINA BET) 		2601007000NRG23140320230224727 16/03/2023 Gurpreet singh 2601007WL026048 Gurpreet singh 00415 SBIN0003931 564 564 Processed 01/04/2023 0415481774 MR GURPREET SINGH ()
84 GURDASPUR PB-01-007-087-001/136
(NARD) 		2601007000NRG23160320230226395 16/03/2023 Rekha 2601007WL026220 Rekha 00415 SBIN0003931 3666 3666 Processed 01/04/2023 0415481788 MRS REKHA ()
85 GURDASPUR PB-01-007-109-001/61
(PAKHO WAL) 		2601007000NRG23160320230226440 16/03/2023 Baldev Singh 2601007WL026222 Baldev Singh 00415 SBIN0003931 1692 1692 Processed 01/04/2023 0415481744 MR BALDEV SINGH ()
SubTotal 18048 18048
86 GURDASPUR PB-01-007-100-001/128
(KHOJE PUR) 		2601007000NRG23140320230224767 16/03/2023 Roshan kumar 2601007WL026053 Roshan kumar 00415 SBIN0011903 1128 1128 Processed 01/04/2023 0415481750 MR ROSHAN KUMAR ()
87 GURDASPUR PB-01-007-152-001/27
(NARPUR) 		2601007000NRG23160320230226349 16/03/2023 Sahib Singh 2601007WL026212 Sahib Singh 00415 SBIN0011903 3666 3666 Processed 01/04/2023 0415481757 MR NARINDER SINGH ()
SubTotal 4794 4794
88 GURDASPUR PB-01-007-083-001/100
(KALA NANGAL) 		2601007000NRG23140320230225308 16/03/2023 Jamila 2601007WL026102 Jamila 00415 SBIN0016142 3666 3666 Processed 01/04/2023 0415481767 MRS JAMILA JAMILA ()
SubTotal 3666 3666
89 GURDASPUR PB-01-007-180-001/21
(SAINPUR) 		2601007000NRG23140320230224748 16/03/2023 Karanpreet SIngh 2601007WL026050 Karanpreet SIngh 00415 SBIN0050063 3666 3666 Processed 01/04/2023 0415481736 MR KARANPREET SINGH ()
SubTotal 3666 3666
90 GURDASPUR PB-01-007-047-001/92
(CHHOTA SAHOWAL) 		2601007000NRG23160320230226388 16/03/2023 Sahil Kumar 2601007WL026219 Sahil Kumar 00415 SBIN0050388 3666 3666 Processed 01/04/2023 0415481758 MR SAHIL KUMAR ()
SubTotal 3666 3666
91 GURDASPUR PB-01-007-083-001/115
(KALA NANGAL) 		2601007000NRG23140320230225311 16/03/2023 Ranjeet Singh 2601007WL026102 Ranjeet Singh 00415 SBIN0051182 3666 3666 Processed 01/04/2023 0415481768 MR RANJEET SINGH ()
SubTotal 3666 3666
92 GURDASPUR PB-01-007-100-001/142
(KHOJE PUR) 		2601007000NRG23140320230224772 16/03/2023 Ramesh Kumar 2601007WL026053 Ramesh Kumar 00415 SBIN0051295 1128 1128 Processed 01/04/2023 0415481752 MR RAMESH KUMAR ()
SubTotal 1128 1128
93 GURDASPUR PB-01-007-045-001/491
(TIBBAR) 		2601007000NRG23140320230225303 16/03/2023 Rahul 2601007WL026101 Rahul 00415 SBIN0051507 3102 3102 Processed 01/04/2023 0415481780 MR RAHUL ()
94 GURDASPUR PB-01-007-048-001/105
(KAUNTA) 		2601007000NRG23160320230226093 16/03/2023 Raj kumar 2601007WL026173 Raj kumar 00415 SBIN0051507 282 282 Processed 01/04/2023 0415481748 MR RAJ KUMAR ()
95 GURDASPUR PB-01-007-049-001/112
(PUROWAL RAJPUTTAN) 		2601007000NRG23140320230224758 16/03/2023 Rajinder Kumar 2601007WL026052 Rajinder Kumar 00415 SBIN0051507 3666 3666 Processed 01/04/2023 0415481766 MRS SIMMI SHARMA ()
SubTotal 7050 7050
96 GURDASPUR PB-01-007-151-001/140
(ALE CHAK) 		2601007000NRG23160320230226153 16/03/2023 Jony 2601007WL026183 Jony 00462 UCBA0001943 2256 2256 Processed 01/04/2023 0415481798 JONY SO SATPAL ()
SubTotal 2256 2256
97 GURDASPUR PB-01-005-105-001/645
(BHUMBLI) 		2601007000NRG23140320230224704 16/03/2023 Gurdev singh 2601007WL026047 Gurdev singh 00468 UBIN0544124 282 282 Processed 01/04/2023 0415481769 Gurdev singh ()
98 GURDASPUR PB-01-008-024-001/58
(MARE) 		2601008000NRG23160320230226260 16/03/2023 Rani 2601008WL026199 Rani 00468 UBIN0544124 2820 2820 Processed 01/04/2023 0415481761 Rani ()
99 GURDASPUR PB-01-008-024-001/58
(MARE) 		2601008000NRG23160320230226353 16/03/2023 Rani 2601008WL026213 Rani 00468 UBIN0544124 3666 3666 Processed 01/04/2023 0415481760 Rani ()
SubTotal 6768 6768
100 GURDASPUR PB-01-007-042-001/217
(GURDAS NANGAL) 		2601007000NRG23160320230226356 16/03/2023 Manohar Lal 2601007WL026214 Manohar Lal 00468 UBIN0553972 3666 3666 Processed 01/04/2023 0415481790 Manohar Lal ()
SubTotal 3666 3666
101 GURDASPUR PB-01-017-058-001/104
(LOLE NANGAL) 		2601017000NRG23140320230225272 16/03/2023 Joginder pal 2601017WL026099 Joginder pal 00468 UBIN0822256 3666 3666 Processed 01/04/2023 0415481797 Joginder pal ()
102 GURDASPUR PB-01-017-058-001/82
(LOLE NANGAL) 		2601017000NRG23140320230225278 16/03/2023 Rajeev kumar 2601017WL026099 Rajeev kumar 00468 UBIN0822256 3666 3666 Processed 01/04/2023 0415481789 Rajeev kumar ()
SubTotal 7332 7332
103 GURDASPUR PB-01-007-083-001/120
(KALA NANGAL) 		2601007000NRG23140320230225312 16/03/2023 Sapna 2601007WL026102 Sapna 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481799 Sapna ()
104 GURDASPUR PB-01-017-058-001/86
(LOLE NANGAL) 		2601017000NRG23140320230225279 16/03/2023 Anu bala 2601017WL026099 Anu bala 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481792 Anu bala ()
105 GURDASPUR PB-01-017-058-001/87
(LOLE NANGAL) 		2601017000NRG23140320230225280 16/03/2023 Raman kumar 2601017WL026099 Raman kumar 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481794 Raman kumar ()
106 GURDASPUR PB-01-017-058-001/92
(LOLE NANGAL) 		2601017000NRG23140320230225281 16/03/2023 Simran 2601017WL026099 Simran 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481793 Simran ()
107 GURDASPUR PB-01-017-058-001/93
(LOLE NANGAL) 		2601017000NRG23140320230225282 16/03/2023 Rasal 2601017WL026099 Rasal 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481791 Rasal ()
108 GURDASPUR PB-01-017-058-001/96
(LOLE NANGAL) 		2601017000NRG23140320230225283 16/03/2023 Raveena kumar 2601017WL026099 Raveena kumar 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481795 Raveena kumar ()
109 GURDASPUR PB-01-017-058-001/99
(LOLE NANGAL) 		2601017000NRG23140320230225284 16/03/2023 Mahinderpal 2601017WL026099 Mahinderpal 00468 UBIN0910295 3666 3666 Processed 01/04/2023 0415481796 Mahinderpal ()
SubTotal 25662 25662
Total 268746 268746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_160323FTO_114388 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 564
2 GURDASPUR PB2601007_160323FTO_114388 Bank of Baroda BARB0VJGURD GURDASPUR CITY 6204
3 GURDASPUR PB2601007_160323FTO_114388 Bank of India BKID0006347 DINA NAGAR 3666
4 GURDASPUR PB2601007_160323FTO_114388 Bank of India BKID0006352 GURDASPUR 7050
5 GURDASPUR PB2601007_160323FTO_114388 Bank of Maharastra MAHB0001315 GURDASPUR 3666
6 GURDASPUR PB2601007_160323FTO_114388 Canara Bank CNRB0001402 GURDASPUR 282
7 GURDASPUR PB2601007_160323FTO_114388 Canara Bank CNRB0002131 TIBBER 6768
8 GURDASPUR PB2601007_160323FTO_114388 Central Bank Of India CBIN0281224 GURDASPUR 11280
9 GURDASPUR PB2601007_160323FTO_114388 HDFC HDFC0003280 HDFC Bank Kahnuwan 282
10 GURDASPUR PB2601007_160323FTO_114388 HDFC HDFC0003496 Jaura Chhittran 3666
11 GURDASPUR PB2601007_160323FTO_114388 Indian Bank IDIB000G653 GURDASPUR 564
12 GURDASPUR PB2601007_160323FTO_114388 Indian Overseas Bank IOBA0001603 GURDASPUR 282
13 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0000076 POLICE LINES 2538
14 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0000496 Bariar(0496) 8460
15 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0000585 Sidhwan 10716
16 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 7332
17 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4512
18 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021120 PHAGUWALA 3102
19 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021122 GHOT 10152
20 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 3666
21 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021129 PuranShalla 2256
22 GURDASPUR PB2601007_160323FTO_114388 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 1128
23 GURDASPUR PB2601007_160323FTO_114388 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32994
24 GURDASPUR PB2601007_160323FTO_114388 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 7332
25 GURDASPUR PB2601007_160323FTO_114388 Punjab Gramin Bank PUNB0PGB003 Warsola 2256
26 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 8460
27 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0054510 Gurdaspur 3666
28 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 4230
29 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0270900 NEW SHAILLE 3384
30 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3666
31 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0348200 DORANGALA 282
32 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3666
33 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0348700 BHATOYA 846
34 GURDASPUR PB2601007_160323FTO_114388 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3666
35 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0000644 GURDASPUR 3666
36 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0003531 TIBRI 1128
37 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0003931 PANDORI MAHANTAN 18048
38 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 4794
39 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3666
40 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0050063 GURDASPUR 3666
41 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0050388 PANIAR 3666
42 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3666
43 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 1128
44 GURDASPUR PB2601007_160323FTO_114388 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 7050
45 GURDASPUR PB2601007_160323FTO_114388 UCO Bank UCBA0001943 GURDASPUR 2256
46 GURDASPUR PB2601007_160323FTO_114388 Union Bank of India UBIN0544124 BHUMBLI 6768
47 GURDASPUR PB2601007_160323FTO_114388 Union Bank of India UBIN0553972 GURDASPUR 3666
48 GURDASPUR PB2601007_160323FTO_114388 Union Bank of India UBIN0822256 GURDASPUR 7332
49 GURDASPUR PB2601007_160323FTO_114388 Union Bank of India UBIN0910295 GURDASPUR 25662

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