Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:21 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_041223APB_FTO_73283
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 HOSHIARPUR-I PB-07-006-289-001/1
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138946 04/12/2023 NACHATER KAUR 2607006WL015248 NACHATER KAUR 00078 CNRB0002118 2424 2424 Processed 15/12/2023 8661692730 Mrs. Nashhatar . Kaur THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
2 HOSHIARPUR-I PB-07-006-289-001/12
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138947 04/12/2023 JASVIR KAUR 2607006WL015248 JASVIR KAUR 00078 CNRB0002118 606 606 Processed 15/12/2023 8661692726 JASVIR KAUR CANARA BANK(508532)
3 HOSHIARPUR-I PB-07-006-289-001/20
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138948 04/12/2023 SURJIT KAUR 2607006WL015248 SURJIT KAUR 00078 CNRB0002118 2424 2424 Processed 15/12/2023 8661692734 SURJIT KAUR CANARA BANK(508532)
4 HOSHIARPUR-I PB-07-006-289-001/22
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138949 04/12/2023 Kashmir Singh 2607006WL015248 Kashmir Singh 00078 CNRB0002118 3030 3030 Processed 15/12/2023 8661692728 KASHMIR SINGH S/O AMAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 HOSHIARPUR-I PB-07-006-289-001/25
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138950 04/12/2023 JASVINDER KAUR 2607006WL015248 JASVINDER KAUR 00078 CNRB0002118 3030 3030 Processed 15/12/2023 8661692731 JASWINDER KAUR CANARA BANK(508532)
6 HOSHIARPUR-I PB-07-006-289-001/27
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138951 04/12/2023 JASVINDER KAUR 2607006WL015248 JASVINDER KAUR 00078 CNRB0002118 2424 2424 Processed 15/12/2023 8661692727 JASWINDER KAUR CANARA BANK(508532)
7 HOSHIARPUR-I PB-07-006-289-001/3
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138952 04/12/2023 Resham kaur 2607006WL015248 Resham kaur 00078 CNRB0002118 909 909 Processed 15/12/2023 8661692733 RESHAM KAUR CANARA BANK(508532)
8 HOSHIARPUR-I PB-07-006-289-001/34
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138953 04/12/2023 ASHA RANI 2607006WL015248 ASHA RANI 00078 CNRB0002118 2727 2727 Processed 15/12/2023 8661692732 ASHA RANI W O SH JAS CANARA BANK(508532)
9 HOSHIARPUR-I PB-07-006-289-001/36
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138954 04/12/2023 BALJINDER KAUR 2607006WL015248 BALJINDER KAUR 00078 CNRB0002118 2424 2424 Processed 15/12/2023 8661692781 BALJINDER KAUR CANARA BANK(508532)
10 HOSHIARPUR-I PB-07-006-289-001/37
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138955 04/12/2023 SUMAN 2607006WL015248 SUMAN 00078 CNRB0002118 303 303 Processed 15/12/2023 8661692775 SUMAN CANARA BANK(508532)
11 HOSHIARPUR-I PB-07-006-289-001/38
(New Abadi Rukman Pandori) 		2607006000NRG24041220230138956 04/12/2023 SURJEET SINGH 2607006WL015248 SURJEET SINGH 00078 CNRB0002118 606 606 Processed 15/12/2023 8661692729 SURJIT KAUR CANARA BANK(508532)
SubTotal 20907 20907
12 HOSHIARPUR-I PB-07-006-023-001/23
(BURE JATTAN) 		2607006000NRG24041220230138918 04/12/2023 PARAMJIT KAUR 2607006WL015245 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692774 PARMJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-I PB-07-006-250-001/84
(AHAR) 		2607006000NRG24041220230138937 04/12/2023 Nisha Rani 2607006WL015246 Nisha Rani 00352 PUNB0PGB003 3939 3939 Processed 15/12/2023 8661692773 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSHIARPUR-I PB-07-006-266-001/102
(KOLTA GONSPUR) 		2607006000NRG24041220230138871 04/12/2023 GEETA 2607006WL015241 GEETA 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692754 MRS GEETA STATE BANK OF INDIA(508548)
15 HOSHIARPUR-I PB-07-006-266-001/113
(KOLTA GONSPUR) 		2607006000NRG24041220230138873 04/12/2023 Devi 2607006WL015241 Devi 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692770 DEVI WO RATAN CHAND PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-266-001/18
(KOLTA GONSPUR) 		2607006000NRG24041220230138874 04/12/2023 Sukhvinder Kaur 2607006WL015241 Sukhvinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 HOSHIARPUR-I PB-07-006-266-001/20
(KOLTA GONSPUR) 		2607006000NRG24041220230138875 04/12/2023 Kamaljit Kaur 2607006WL015241 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692745 KAMALJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-I PB-07-006-266-001/35
(KOLTA GONSPUR) 		2607006000NRG24041220230138876 04/12/2023 KULVINDER KAUR 2607006WL015241 KULVINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692772 KULWINDER KAUR HDFC BANK LTD(607152)
19 HOSHIARPUR-I PB-07-006-266-001/46
(KOLTA GONSPUR) 		2607006000NRG24041220230138877 04/12/2023 Sukhvinder Kaur 2607006WL015241 Sukhvinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 15/12/2023 8661692769 SUKHWINDER KOUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-266-001/65
(KOLTA GONSPUR) 		2607006000NRG24041220230138878 04/12/2023 Balvir Kaur 2607006WL015241 Balvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692771 BALVIR KAUR W/O TARILOCHAN PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-266-001/76
(KOLTA GONSPUR) 		2607006000NRG24041220230138879 04/12/2023 RANO 2607006WL015241 RANO 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692744 RANNO W/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-266-001/79
(KOLTA GONSPUR) 		2607006000NRG24041220230138880 04/12/2023 MANJIT KAUR 2607006WL015241 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 15/12/2023 8661692768 MANJIT KAUR WO SAVA SINGH PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-I PB-07-006-266-001/9
(KOLTA GONSPUR) 		2607006000NRG24041220230138881 04/12/2023 Paramjit Kaur 2607006WL015241 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692753 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-266-001/91
(KOLTA GONSPUR) 		2607006000NRG24041220230138882 04/12/2023 SURINDER KAUR 2607006WL015241 SURINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692751 SURINDER KAUR W/O GURNAM LAL PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-I PB-07-006-266-001/97
(KOLTA GONSPUR) 		2607006000NRG24041220230138883 04/12/2023 Sunita devi 2607006WL015241 Sunita devi 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692752 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
26 HOSHIARPUR-I PB-07-006-097-001/48
(JANDI) 		2607006000NRG24041220230138896 04/12/2023 KULWINDER KAUR 2607006WL015242 KULWINDER KAUR 00354 PUNB0186810 3939 3939 Processed 15/12/2023 8661692725 KULWINDER KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
27 HOSHIARPUR-I PB-07-006-250-001/13
(AHAR) 		2607006000NRG24041220230138925 04/12/2023 SHEELA DEVI 2607006WL015246 SHEELA DEVI 00354 PUNB0343500 3939 3939 Rejected 15/12/2023 8661692737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HOSHIARPUR-I PB-07-006-250-001/17
(AHAR) 		2607006000NRG24041220230138926 04/12/2023 AJIT RAM 2607006WL015246 AJIT RAM 00354 PUNB0343500 3939 3939 Processed 15/12/2023 8661692780 AJIT RAM SO BABU RAM PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-I PB-07-006-250-001/2
(AHAR) 		2607006000NRG24041220230138927 04/12/2023 Tej Ram 2607006WL015246 Tej Ram 00354 PUNB0343500 3939 3939 Processed 15/12/2023 8661692783 TEJU RAM SO DASS RAM PUNJAB NATIONAL BANK(508568)
30 HOSHIARPUR-I PB-07-006-250-001/21
(AHAR) 		2607006000NRG24041220230138928 04/12/2023 KOSHALAYA DEVI 2607006WL015246 KOSHALAYA DEVI 00354 PUNB0343500 3939 3939 Processed 15/12/2023 8661692738 KUSALIA DEVI WO MAHINDER DASS PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-I PB-07-006-250-001/44
(AHAR) 		2607006000NRG24041220230138931 04/12/2023 PARMJIT KAUR 2607006WL015246 PARMJIT KAUR 00354 PUNB0343500 3939 3939 Processed 15/12/2023 8661692782 PARAMJIT KAUR W/O SH SATINDER KUMAR PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-I PB-07-006-250-001/67
(AHAR) 		2607006000NRG24041220230138935 04/12/2023 SURJIT KAUR 2607006WL015246 SURJIT KAUR 00354 PUNB0343500 3636 3636 Processed 15/12/2023 8661692784 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
33 HOSHIARPUR-I PB-07-006-250-001/7
(AHAR) 		2607006000NRG24041220230138936 04/12/2023 GURNAM DASS 2607006WL015246 GURNAM DASS 00354 PUNB0343500 3939 3939 Processed 15/12/2023 8661692739 GURNAM DASS S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
34 HOSHIARPUR-I PB-07-007-100-001/10
(RAJOWAL) 		2607007000NRG24041220230138901 04/12/2023 MANJIT KAUR 2607007WL015243 MANJIT KAUR 00354 PUNB0343600 3636 3636 Processed 15/12/2023 8661692786 MANJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-I PB-07-007-100-001/12
(RAJOWAL) 		2607007000NRG24041220230138902 04/12/2023 USHA RANI 2607007WL015243 USHA RANI 00354 PUNB0343600 3939 3939 Processed 15/12/2023 8661692788 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSHIARPUR-I PB-07-007-100-001/13
(RAJOWAL) 		2607007000NRG24041220230138903 04/12/2023 BALWINDER KAUR 2607007WL015243 BALWINDER KAUR 00354 PUNB0343600 3939 3939 Processed 15/12/2023 8661692787 BALWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-I PB-07-007-100-001/14
(RAJOWAL) 		2607007000NRG24041220230138904 04/12/2023 RAJ RANI 2607007WL015243 RAJ RANI 00354 PUNB0343600 3636 3636 Processed 15/12/2023 8661692785 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSHIARPUR-I PB-07-007-100-001/16
(RAJOWAL) 		2607007000NRG24041220230138905 04/12/2023 Mahinder Kaur 2607007WL015243 Mahinder Kaur 00354 PUNB0343600 2727 2727 Processed 15/12/2023 8661692789 MOHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-I PB-07-007-100-001/27
(RAJOWAL) 		2607007000NRG24041220230138906 04/12/2023 MANJIT KAUR 2607007WL015243 MANJIT KAUR 00354 PUNB0343600 3333 3333 Processed 15/12/2023 8661692777 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
40 HOSHIARPUR-I PB-07-006-023-001/31
(BURE JATTAN) 		2607006000NRG24041220230138920 04/12/2023 Sataya Devi 2607006WL015245 Sataya Devi 00354 PUNB0343800 3030 3030 Processed 15/12/2023 8661692792 SATYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-I PB-07-006-097-001/11
(JANDI) 		2607006000NRG24041220230138884 04/12/2023 MANDEEP SINGH 2607006WL015242 MANDEEP SINGH 00354 PUNB0343800 606 606 Processed 15/12/2023 8661692746 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-I PB-07-006-097-001/12
(JANDI) 		2607006000NRG24041220230138885 04/12/2023 Surinder kaur 2607006WL015242 Surinder kaur 00354 PUNB0343800 3030 3030 Processed 15/12/2023 8661692735 SURINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-I PB-07-006-097-001/20
(JANDI) 		2607006000NRG24041220230138886 04/12/2023 PARAMJIT KAUR 2607006WL015242 PARAMJIT KAUR 00354 PUNB0343800 2727 2727 Processed 15/12/2023 8661692776 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-I PB-07-006-097-001/26
(JANDI) 		2607006000NRG24041220230138888 04/12/2023 HHARMESH KAUR 2607006WL015242 HHARMESH KAUR 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692736 MRS HARMESH KAUR WO TARLOCHAN CHAND STATE BANK OF INDIA(508548)
45 HOSHIARPUR-I PB-07-006-097-001/27
(JANDI) 		2607006000NRG24041220230138889 04/12/2023 JASVINDER KAUR 2607006WL015242 JASVINDER KAUR 00354 PUNB0343800 1818 1818 Processed 15/12/2023 8661692795 JASWINDER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-006-097-001/3
(JANDI) 		2607006000NRG24041220230138890 04/12/2023 KUWINDER SINGH 2607006WL015242 KUWINDER SINGH 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692796 MR KALWIDER SINGH AND CDPO STATE BANK OF INDIA(508548)
47 HOSHIARPUR-I PB-07-006-097-001/38
(JANDI) 		2607006000NRG24041220230138891 04/12/2023 KAMALJIT KAUR 2607006WL015242 KAMALJIT KAUR 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692762 KAMALJIT KAUR W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-097-001/4
(JANDI) 		2607006000NRG24041220230138892 04/12/2023 Harmesh Kaur 2607006WL015242 Harmesh Kaur 00354 PUNB0343800 3030 3030 Processed 15/12/2023 8661692758 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-I PB-07-006-097-001/40
(JANDI) 		2607006000NRG24041220230138893 04/12/2023 Shindo 2607006WL015242 Shindo 00354 PUNB0343800 606 606 Processed 15/12/2023 8661692797 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
50 HOSHIARPUR-I PB-07-006-097-001/44
(JANDI) 		2607006000NRG24041220230138894 04/12/2023 RANI 2607006WL015242 RANI 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692778 MRS RANI STATE BANK OF INDIA(508548)
51 HOSHIARPUR-I PB-07-006-097-001/47
(JANDI) 		2607006000NRG24041220230138895 04/12/2023 Arjun singh 2607006WL015242 Arjun singh 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692798 MR ARJUN RAM AND CDPO STATE BANK OF INDIA(508548)
52 HOSHIARPUR-I PB-07-006-097-001/49
(JANDI) 		2607006000NRG24041220230138897 04/12/2023 JASVIR KAUR 2607006WL015242 JASVIR KAUR 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692779 JASVIR KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-I PB-07-006-097-001/50
(JANDI) 		2607006000NRG24041220230138898 04/12/2023 NIRANJAN KAUR 2607006WL015242 NIRANJAN KAUR 00354 PUNB0343800 2121 2121 Processed 15/12/2023 8661692799 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
54 HOSHIARPUR-I PB-07-006-097-001/77
(JANDI) 		2607006000NRG24041220230138899 04/12/2023 ASHA 2607006WL015242 ASHA 00354 PUNB0343800 2121 2121 Rejected 15/12/2023 8661692756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HOSHIARPUR-I PB-07-006-114-001/12
(RANDHWA BAROTA) 		2607006000NRG24041220230138909 04/12/2023 JASWINDER KAUR 2607006WL015244 JASWINDER KAUR 00354 PUNB0343800 1818 1818 Processed 15/12/2023 8661692800 JASWINDER KAUR W/O GURMIT RAM PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-I PB-07-006-114-001/35
(RANDHWA BAROTA) 		2607006000NRG24041220230138910 04/12/2023 GURBAKSH KAUR 2607006WL015244 GURBAKSH KAUR 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692801 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSHIARPUR-I PB-07-006-114-001/52
(RANDHWA BAROTA) 		2607006000NRG24041220230138911 04/12/2023 MANJEET KAUR 2607006WL015244 MANJEET KAUR 00354 PUNB0343800 303 303 Processed 15/12/2023 8661692740 MANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-I PB-07-006-114-001/53
(RANDHWA BAROTA) 		2607006000NRG24041220230138912 04/12/2023 JASWANT SINGH 2607006WL015244 JASWANT SINGH 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692741 JASWANT SINGH SO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-I PB-07-006-114-001/62
(RANDHWA BAROTA) 		2607006000NRG24041220230138913 04/12/2023 USHA RANI 2607006WL015244 USHA RANI 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692742 USHA RANI W/O JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-I PB-07-006-114-001/78
(RANDHWA BAROTA) 		2607006000NRG24041220230138914 04/12/2023 BIMLA DEVI 2607006WL015244 BIMLA DEVI 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692766 BIMLA DEVI WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-I PB-07-006-114-001/82
(RANDHWA BAROTA) 		2607006000NRG24041220230138915 04/12/2023 KAMLAJIT RANI 2607006WL015244 KAMLAJIT RANI 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692761 KAMALJIT RANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-I PB-07-006-114-001/95
(RANDHWA BAROTA) 		2607006000NRG24041220230138916 04/12/2023 Nirmal kaur 2607006WL015244 Nirmal kaur 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692765 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-I PB-07-006-250-001/27
(AHAR) 		2607006000NRG24041220230138929 04/12/2023 BIMLA DEVI 2607006WL015246 BIMLA DEVI 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692763 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
64 HOSHIARPUR-I PB-07-006-250-001/5
(AHAR) 		2607006000NRG24041220230138933 04/12/2023 TARSEM KAUR 2607006WL015246 TARSEM KAUR 00354 PUNB0343800 3939 3939 Processed 15/12/2023 8661692743 TARSEM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 76356 76356
65 HOSHIARPUR-I PB-07-006-023-001/1
(BURE JATTAN) 		2607006000NRG24041220230138917 04/12/2023 SUNITA DEVI 2607006WL015245 SUNITA DEVI 00354 PUNB0469800 3030 3030 Processed 15/12/2023 8661692760 SUNITA DEVI DO SUMITTER SINGH PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-I PB-07-006-023-001/38
(BURE JATTAN) 		2607006000NRG24041220230138921 04/12/2023 Paramjit Kaur 2607006WL015245 Paramjit Kaur 00354 PUNB0469800 3030 3030 Processed 15/12/2023 8661692747 PARAMJIT KAUR WO GURDAS PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-I PB-07-006-023-001/55
(BURE JATTAN) 		2607006000NRG24041220230138922 04/12/2023 Seeta Devi 2607006WL015245 Seeta Devi 00354 PUNB0469800 1818 1818 Processed 15/12/2023 8661692748 BADHAN JLG SITA DEVI WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-I PB-07-006-023-001/79
(BURE JATTAN) 		2607006000NRG24041220230138923 04/12/2023 SATAYA DEVI 2607006WL015245 SATAYA DEVI 00354 PUNB0469800 1818 1818 Processed 15/12/2023 8661692793 SATYA DEVI WO RAM ASRA PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-I PB-07-006-023-001/80
(BURE JATTAN) 		2607006000NRG24041220230138924 04/12/2023 SIMRO 2607006WL015245 SIMRO 00354 PUNB0469800 3030 3030 Processed 15/12/2023 8661692794 SIMRO W/O CHUHAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
70 HOSHIARPUR-I PB-07-006-097-001/23
(JANDI) 		2607006000NRG24041220230138887 04/12/2023 RANJIT SINGH 2607006WL015242 RANJIT SINGH 00415 SBIN0000653 3030 3030 Processed 15/12/2023 8661692749 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
71 HOSHIARPUR-I PB-07-006-250-001/53
(AHAR) 		2607006000NRG24041220230138934 04/12/2023 AMARJIT KAUR 2607006WL015246 AMARJIT KAUR 00415 SBIN0010742 3939 3939 Processed 15/12/2023 8661692750 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
72 HOSHIARPUR-I PB-07-007-077-001/22
(MEGHOWAL) 		2607007000NRG24041220230138938 04/12/2023 BALJIT KAUR 2607007WL015247 BALJIT KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692790 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSHIARPUR-I PB-07-007-077-001/28
(MEGHOWAL) 		2607007000NRG24041220230138939 04/12/2023 CHARAN KAUR 2607007WL015247 CHARAN KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692791 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSHIARPUR-I PB-07-007-077-001/55
(MEGHOWAL) 		2607007000NRG24041220230138940 04/12/2023 RAJVINDER KAUR 2607007WL015247 RAJVINDER KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692764 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
75 HOSHIARPUR-I PB-07-007-077-001/58
(MEGHOWAL) 		2607007000NRG24041220230138941 04/12/2023 JASVIR KAUR 2607007WL015247 JASVIR KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692757 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
76 HOSHIARPUR-I PB-07-007-077-001/70
(MEGHOWAL) 		2607007000NRG24041220230138943 04/12/2023 NIRMAL KAUR 2607007WL015247 NIRMAL KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692759 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSHIARPUR-I PB-07-007-077-001/76
(MEGHOWAL) 		2607007000NRG24041220230138944 04/12/2023 JASWINDER KAUR 2607007WL015247 JASWINDER KAUR 00415 SBIN0050401 3939 3939 Processed 15/12/2023 8661692755 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
Total 228159 228159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Canara Bank CNRB0002118 NSARALA 20907
2 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35148
3 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 3939
4 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab National Bank PUNB0343500 NANDACHAUR 27270
5 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab National Bank PUNB0343600 SAHRI 21210
6 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab National Bank PUNB0343800 SHAM CHAURASI 76356
7 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 Punjab National Bank PUNB0469800 MURADPUR NARYAL 12726
8 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 State Bank of India SBIN0000653 HOSHIARPUR 3030
9 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 State Bank of India SBIN0010742 BULHOWAL 3939
10 HOSHIARPUR-I PB2607006_041223APB_FTO_73283 State Bank of India SBIN0050401 NASRALA 23634

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