Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_071022APB_FTO_67138
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-II PB-07-007-021-001/46
(BHUNGARNI) 		2607007000NRG23071020220095513 07/10/2022 CHARANJIT KAUR 2607007WL009802 CHARANJIT KAUR 00349 PSIB0000183 1128 1128 Processed 26/10/2022 5939060508 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
2 HOSHIARPUR-II PB-07-007-021-001/50
(BHUNGARNI) 		2607007000NRG23071020220095514 07/10/2022 Resham Singh 2607007WL009802 Resham Singh 00349 PSIB0000183 1410 1410 Processed 26/10/2022 5939060507 RESHAM SINGH PUNJAB & SIND BANK(607087)
3 HOSHIARPUR-II PB-07-007-043-001/63
(HERIAN) 		2607007000NRG23071020220095605 07/10/2022 KULWANT KAUR 2607007WL009804 KULWANT KAUR 00349 PSIB0000183 1410 1410 Processed 26/10/2022 5939060611 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
4 HOSHIARPUR-II PB-07-007-048-001/15
(HUKRAN) 		2607007000NRG23071020220095525 07/10/2022 gian kaur 2607007WL009802 gian kaur 00349 PSIB0000443 1410 1410 Processed 26/10/2022 5939060510 GIAN KAUR & DSSO PUNJAB & SIND BANK(607087)
5 HOSHIARPUR-II PB-07-007-048-001/17
(HUKRAN) 		2607007000NRG23071020220095526 07/10/2022 RAJ RANI 2607007WL009802 RAJ RANI 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060511 RANI W/O TARA CHAND PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-048-001/19
(HUKRAN) 		2607007000NRG23071020220095527 07/10/2022 RAUNKI RAM 2607007WL009802 RAUNKI RAM 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060517 RONKI RAM PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-048-001/20
(HUKRAN) 		2607007000NRG23071020220095528 07/10/2022 ANITA DEVI 2607007WL009802 ANITA DEVI 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060597 ANITA DEVI PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-048-001/27
(HUKRAN) 		2607007000NRG23071020220095530 07/10/2022 Ram kishan and Kashmir Kaur 2607007WL009802 Ram kishan and Kashmir Kaur 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060515 KASHMIR KAUR W/O RAM KISAN PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-048-001/29
(HUKRAN) 		2607007000NRG23071020220095532 07/10/2022 rajni Rani 2607007WL009802 rajni Rani 00349 PSIB0000443 1128 1128 Processed 26/10/2022 5939060512 RAJNI RANI PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-048-001/38
(HUKRAN) 		2607007000NRG23071020220095534 07/10/2022 Balwinder Kaur 2607007WL009802 Balwinder Kaur 00349 PSIB0000443 1128 1128 Processed 26/10/2022 5939060514 BALWINDER KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-048-001/40
(HUKRAN) 		2607007000NRG23071020220095535 07/10/2022 Nirmla Devi 2607007WL009802 Nirmla Devi 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060596 NIRMLA DEVI PUNJAB & SIND BANK(607087)
12 HOSHIARPUR-II PB-07-007-048-001/52
(HUKRAN) 		2607007000NRG23071020220095538 07/10/2022 Inderjit and Resham Kaur 2607007WL009802 Inderjit and Resham Kaur 00349 PSIB0000443 1692 1692 Processed 26/10/2022 5939060516 RESHAM KAUR PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-048-001/62
(HUKRAN) 		2607007000NRG23071020220095539 07/10/2022 usha rani 2607007WL009802 usha rani 00349 PSIB0000443 1128 1128 Processed 26/10/2022 5939060518 USHA RANI PUNJAB & SIND BANK(607087)
14 HOSHIARPUR-II PB-07-007-048-001/8
(HUKRAN) 		2607007000NRG23071020220095543 07/10/2022 URMILA DEVI 2607007WL009802 URMILA DEVI 00349 PSIB0000443 1410 1410 Processed 26/10/2022 5939060513 URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 16356 16356
15 HOSHIARPUR-II PB-07-007-021-001/16
(BHUNGARNI) 		2607007000NRG23071020220095510 07/10/2022 ASHA RANI 2607007WL009802 ASHA RANI 00349 PSIB0021332 1410 1410 Processed 26/10/2022 5939060523 ASHA RANI W/O GURMEL CHAND PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-021-001/28
(BHUNGARNI) 		2607007000NRG23071020220095511 07/10/2022 SURJIT KUMAR 2607007WL009802 SURJIT KUMAR 00349 PSIB0021332 846 846 Processed 26/10/2022 5939060595 SURJIT KUMAR S O SANT RAM PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-021-001/53
(BHUNGARNI) 		2607007000NRG23071020220095515 07/10/2022 Rajni Devi 2607007WL009802 Rajni Devi 00349 PSIB0021332 282 282 Processed 26/10/2022 5939060522 RAJNI DEVI WO GURMAIL CHAND PUNJAB & SIND BANK(607087)
18 HOSHIARPUR-II PB-07-007-021-001/59
(BHUNGARNI) 		2607007000NRG23071020220095516 07/10/2022 Rajni Kumari 2607007WL009802 Rajni Kumari 00349 PSIB0021332 1128 1128 Processed 26/10/2022 5939060524 RAJNI KUMARI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-043-001/7
(HERIAN) 		2607007000NRG23071020220095606 07/10/2022 BALWINDER KAUR 2607007WL009804 BALWINDER KAUR 00349 PSIB0021332 3384 3384 Processed 26/10/2022 5939060528 BALWINDER KAUR W/O PARMJIT PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-II PB-07-007-078-001/10
(MUKHLIANA) 		2607007000NRG23071020220095545 07/10/2022 HARBHAJAN KAUR 2607007WL009802 HARBHAJAN KAUR 00349 PSIB0021332 1692 1692 Processed 26/10/2022 5939060525 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-078-001/14
(MUKHLIANA) 		2607007000NRG23071020220095546 07/10/2022 PIYARA RAM 2607007WL009802 PIYARA RAM 00349 PSIB0021332 1692 1692 Processed 26/10/2022 5939060526 PIARA RAM SO TAKHAR DASS PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-078-001/16
(MUKHLIANA) 		2607007000NRG23071020220095547 07/10/2022 PARVEEN KUMARI 2607007WL009802 PARVEEN KUMARI 00349 PSIB0021332 1692 1692 Processed 26/10/2022 5939060527 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
23 HOSHIARPUR-II PB-07-007-078-001/19
(MUKHLIANA) 		2607007000NRG23071020220095548 07/10/2022 SWARAN KAUR 2607007WL009802 SWARAN KAUR 00349 PSIB0021332 1692 1692 Processed 26/10/2022 5939060594 SWARAN KAUR W O BAKHSI RAM PUNJAB & SIND BANK(607087)
24 HOSHIARPUR-II PB-07-007-078-001/9
(MUKHLIANA) 		2607007000NRG23071020220095559 07/10/2022 BIMLA 2607007WL009802 BIMLA 00349 PSIB0021332 1692 1692 Processed 26/10/2022 5939060593 BIMLA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15510 15510
25 HOSHIARPUR-II PB-07-007-032-001/68
(CHOHAL) 		2607007000NRG23071020220095650 07/10/2022 Sangita 2607007WL009805 Sangita 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5939060569 Mrs. SANGEETA . INDIAN BANK(607105)
26 HOSHIARPUR-II PB-07-007-032-001/81
(CHOHAL) 		2607007000NRG23071020220095651 07/10/2022 Kamaljit Kaur 2607007WL009805 Kamaljit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939060571 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
27 HOSHIARPUR-II PB-07-007-032-001/82
(CHOHAL) 		2607007000NRG23071020220095652 07/10/2022 Baljinder Kaur 2607007WL009805 Baljinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5939060570 Mrs. BALJINDER KAUR INDIAN BANK(607105)
28 HOSHIARPUR-II PB-07-007-032-001/98
(CHOHAL) 		2607007000NRG23071020220095654 07/10/2022 Anjna Kumari 2607007WL009805 Anjna Kumari 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5939060575 ANJANA KUMARI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-107-001/37
(SALERAN) 		2607007000NRG23071020220095655 07/10/2022 SURJIT CHAND 2607007WL009805 SURJIT CHAND 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939060568 SURJEET RAM S/O RAM PIARA PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23071020220095658 07/10/2022 Chanda Devi 2607007WL009805 Chanda Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939060572 CHANDA DEVI PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-121-001/44
(BADLA KHURD) 		2607007000NRG23071020220095645 07/10/2022 Raj Kaur 2607007WL009804 Raj Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939060574 RAJ KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
32 HOSHIARPUR-II PB-07-007-078-001/26
(MUKHLIANA) 		2607007000NRG23071020220095550 07/10/2022 MOHINDER KAUR 2607007WL009802 MOHINDER KAUR 00354 PUNB0020500 1692 1692 Processed 26/10/2022 5939060509 MAHINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
33 HOSHIARPUR-II PB-07-007-046-001/15
(HARMOYA) 		2607007000NRG23071020220095611 07/10/2022 RAJ RANI 2607007WL009804 RAJ RANI 00354 PUNB0025410 2538 2538 Processed 26/10/2022 5939060606 RAJ RANI W O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-II PB-07-007-046-001/16
(HARMOYA) 		2607007000NRG23071020220095612 07/10/2022 KAMLESH RANI 2607007WL009804 KAMLESH RANI 00354 PUNB0025410 2820 2820 Processed 26/10/2022 5939060607 KAMLESH W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-II PB-07-007-046-001/28
(HARMOYA) 		2607007000NRG23071020220095613 07/10/2022 KANTA DEVI 2607007WL009804 KANTA DEVI 00354 PUNB0025410 2820 2820 Processed 26/10/2022 5939060610 KANTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
36 HOSHIARPUR-II PB-07-007-046-001/3
(HARMOYA) 		2607007000NRG23071020220095614 07/10/2022 MOHAN LAL 2607007WL009804 MOHAN LAL 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939060609 MOHAN LAL S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-II PB-07-007-046-001/4
(HARMOYA) 		2607007000NRG23071020220095615 07/10/2022 SURJIT KAUR 2607007WL009804 SURJIT KAUR 00354 PUNB0025410 3384 3384 Processed 26/10/2022 5939060608 SURJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-II PB-07-007-046-001/49
(HARMOYA) 		2607007000NRG23071020220095616 07/10/2022 KULDEEP KAUR 2607007WL009804 KULDEEP KAUR 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939060605 KULDEEP KAUR AND SHAMSHER KUMAR PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-046-001/7
(HARMOYA) 		2607007000NRG23071020220095619 07/10/2022 KARAM CHAND 2607007WL009804 KARAM CHAND 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939060604 KARAM CHAND SO RAKHA RAM UNION BANK OF INDIA(508500)
40 HOSHIARPUR-II PB-07-007-048-001/25
(HUKRAN) 		2607007000NRG23071020220095529 07/10/2022 Nirmal Jit 2607007WL009802 Nirmal Jit 00354 PUNB0025410 1692 1692 Processed 26/10/2022 5939060563 NIRMALJEET S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
SubTotal 23688 23688
41 HOSHIARPUR-II PB-07-007-008-001/15
(BADLA) 		2607007000NRG23071020220095592 07/10/2022 PARAMJIT KAUR 2607007WL009804 PARAMJIT KAUR 00354 PUNB0029610 2538 2538 Processed 26/10/2022 5939060602 PARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
42 HOSHIARPUR-II PB-07-007-008-001/36
(BADLA) 		2607007000NRG23071020220095593 07/10/2022 PARMINDER KAUR 2607007WL009804 PARMINDER KAUR 00354 PUNB0029610 3666 3666 Processed 26/10/2022 5939060599 PARMINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-II PB-07-007-008-001/46
(BADLA) 		2607007000NRG23071020220095594 07/10/2022 JASWANT KAUR 2607007WL009804 JASWANT KAUR 00354 PUNB0029610 2820 2820 Processed 26/10/2022 5939060601 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
44 HOSHIARPUR-II PB-07-007-008-001/56
(BADLA) 		2607007000NRG23071020220095595 07/10/2022 Kamaljit Kaur 2607007WL009804 Kamaljit Kaur 00354 PUNB0029610 3102 3102 Processed 26/10/2022 5939060600 KAMALJIT KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
45 HOSHIARPUR-II PB-07-007-008-001/7
(BADLA) 		2607007000NRG23071020220095598 07/10/2022 USHA RANI 2607007WL009804 USHA RANI 00354 PUNB0029610 3666 3666 Processed 26/10/2022 5939060598 USHA RANI WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-II PB-07-007-047-001/125
(HARTA) 		2607007000NRG23071020220095626 07/10/2022 Raj Rani 2607007WL009804 Raj Rani 00354 PUNB0029610 1974 1974 Processed 26/10/2022 5939060603 RAJ RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
47 HOSHIARPUR-II PB-07-007-021-001/41
(BHUNGARNI) 		2607007000NRG23071020220095512 07/10/2022 BALVIRO 2607007WL009802 BALVIRO 00354 PUNB0083200 564 564 Processed 26/10/2022 5939060520 BALVIRO W/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
48 HOSHIARPUR-II PB-07-007-048-001/29
(HUKRAN) 		2607007000NRG23071020220095531 07/10/2022 Sikandar Kumar 2607007WL009802 Sikandar Kumar 00354 PUNB0127300 1692 1692 Processed 26/10/2022 5939060521 SIKENDER KUMAR SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 HOSHIARPUR-II PB-07-006-061-001/19
(MEHMOWAL) 		2607006000NRG23071020220095506 07/10/2022 SATNAM KAUR 2607006WL009801 SATNAM KAUR 00354 PUNB0177400 3666 3666 Processed 26/10/2022 5939060529 SATNAM KAUR S/O SH HARI SINGH PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-II PB-07-006-061-001/31
(MEHMOWAL) 		2607006000NRG23071020220095507 07/10/2022 LAKSHMI DEVI 2607006WL009801 LAKSHMI DEVI 00354 PUNB0177400 3666 3666 Processed 26/10/2022 5939060530 LAXMI DEVI W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-II PB-07-006-061-001/52
(MEHMOWAL) 		2607006000NRG23071020220095508 07/10/2022 MANJIT KAUR 2607006WL009801 MANJIT KAUR 00354 PUNB0177400 3666 3666 Processed 26/10/2022 5939060531 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
52 HOSHIARPUR-II PB-07-007-047-001/105
(HARTA) 		2607007000NRG23071020220095624 07/10/2022 surjit kaur 2607007WL009804 surjit kaur 00354 PUNB0191510 2538 2538 Processed 26/10/2022 5939060592 SURJIT KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
53 HOSHIARPUR-II PB-07-007-046-001/65
(HARMOYA) 		2607007000NRG23071020220095618 07/10/2022 SUNITA RANI 2607007WL009804 SUNITA RANI 00354 PUNB0342100 1410 1410 Processed 26/10/2022 5939060555 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
54 HOSHIARPUR-II PB-07-007-105-001/14
(SAIDO PATTI) 		2607007000NRG23071020220095580 07/10/2022 BAKHSHISH KAUR 2607007WL009803 BAKHSHISH KAUR 00354 PUNB0342100 2538 2538 Processed 26/10/2022 5939060557 BAKHSIS KAUR WO NAND LAL PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-II PB-07-007-105-001/18
(SAIDO PATTI) 		2607007000NRG23071020220095581 07/10/2022 SAROJ 2607007WL009803 SAROJ 00354 PUNB0342100 1410 1410 Processed 26/10/2022 5939060556 SAROJ W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-II PB-07-007-105-001/20
(SAIDO PATTI) 		2607007000NRG23071020220095582 07/10/2022 PARDEEP KUMAR 2607007WL009803 PARDEEP KUMAR 00354 PUNB0342100 1974 1974 Processed 26/10/2022 5939060560 PARDEEP KUMAR S/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-105-001/28
(SAIDO PATTI) 		2607007000NRG23071020220095583 07/10/2022 Usha Rani 2607007WL009803 Usha Rani 00354 PUNB0342100 2538 2538 Processed 26/10/2022 5939060561 USHA RANI WO DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-II PB-07-007-105-001/36
(SAIDO PATTI) 		2607007000NRG23071020220095584 07/10/2022 Rano 2607007WL009803 Rano 00354 PUNB0342100 846 846 Processed 26/10/2022 5939060553 RANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-II PB-07-007-105-001/6
(SAIDO PATTI) 		2607007000NRG23071020220095585 07/10/2022 SARABJIT KAUR 2607007WL009803 SARABJIT KAUR 00354 PUNB0342100 2256 2256 Processed 26/10/2022 5939060558 SARABJIT KAUR W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-II PB-07-007-105-001/61
(SAIDO PATTI) 		2607007000NRG23071020220095586 07/10/2022 sandeep kaur 2607007WL009803 sandeep kaur 00354 PUNB0342100 2256 2256 Processed 26/10/2022 5939060562 SANDEEP KAUR PUNJAB & SIND BANK(607087)
61 HOSHIARPUR-II PB-07-007-105-001/63
(SAIDO PATTI) 		2607007000NRG23071020220095587 07/10/2022 BABLI 2607007WL009803 BABLI 00354 PUNB0342100 2538 2538 Processed 26/10/2022 5939060554 BABLI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-II PB-07-007-105-001/65
(SAIDO PATTI) 		2607007000NRG23071020220095588 07/10/2022 Harbhahan Kaur 2607007WL009803 Harbhahan Kaur 00354 PUNB0342100 2256 2256 Processed 26/10/2022 5939060580 HARBHAJAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-II PB-07-007-105-001/9
(SAIDO PATTI) 		2607007000NRG23071020220095590 07/10/2022 KAMLESH KUMARI 2607007WL009803 KAMLESH KUMARI 00354 PUNB0342100 2538 2538 Processed 26/10/2022 5939060559 KAMLESH RANI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
64 HOSHIARPUR-II PB-07-007-048-001/10
(HUKRAN) 		2607007000NRG23071020220095523 07/10/2022 KULWINDER KUMAR 2607007WL009802 KULWINDER KUMAR 00354 PUNB0988500 846 846 Processed 26/10/2022 5939060573 KULWINDER LAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
65 HOSHIARPUR-II PB-07-007-047-001/124
(HARTA) 		2607007000NRG23071020220095625 07/10/2022 Ram Das 2607007WL009804 Ram Das 00415 SBIN0001549 2538 2538 Processed 26/10/2022 5939060590 RAM DAS S/O VATNA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2538 2538
66 HOSHIARPUR-II PB-07-007-016-001/16
(BASSI KALAN) 		2607007000NRG23071020220095560 07/10/2022 Piara Lal 2607007WL009803 Piara Lal 00415 SBIN0002325 2256 2256 Processed 26/10/2022 5939060546 MR PIARA LAL STATE BANK OF INDIA(508548)
67 HOSHIARPUR-II PB-07-007-016-001/31
(BASSI KALAN) 		2607007000NRG23071020220095561 07/10/2022 Satya Devi 2607007WL009803 Satya Devi 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060545 MRS SATYA DEVI STATE BANK OF INDIA(508548)
68 HOSHIARPUR-II PB-07-007-043-001/33
(HERIAN) 		2607007000NRG23071020220095600 07/10/2022 USHA RANI 2607007WL009804 USHA RANI 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060549 USHA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-II PB-07-007-043-001/36
(HERIAN) 		2607007000NRG23071020220095601 07/10/2022 HARPREET KAUR 2607007WL009804 HARPREET KAUR 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060548 MS HARPREET KAUR STATE BANK OF INDIA(508548)
70 HOSHIARPUR-II PB-07-007-043-001/42
(HERIAN) 		2607007000NRG23071020220095602 07/10/2022 GURDEV KAUR 2607007WL009804 GURDEV KAUR 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060550 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
71 HOSHIARPUR-II PB-07-007-043-001/45
(HERIAN) 		2607007000NRG23071020220095603 07/10/2022 asha rani 2607007WL009804 asha rani 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060552 MRS ASHA RANI STATE BANK OF INDIA(508548)
72 HOSHIARPUR-II PB-07-007-043-001/60
(HERIAN) 		2607007000NRG23071020220095604 07/10/2022 Kanta Devi 2607007WL009804 Kanta Devi 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060551 MRS KANTA DEVI STATE BANK OF INDIA(508548)
73 HOSHIARPUR-II PB-07-007-044-001/11
(HANDOWAL KALAN) 		2607007000NRG23071020220095563 07/10/2022 RIKHI RAM 2607007WL009803 RIKHI RAM 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060578 RIKHI RAM S/O-HARI RAM PUNJAB NATIONAL BANK(508568)
74 HOSHIARPUR-II PB-07-007-044-001/14
(HANDOWAL KALAN) 		2607007000NRG23071020220095564 07/10/2022 SEEMA DEVI 2607007WL009803 SEEMA DEVI 00415 SBIN0002325 2256 2256 Processed 26/10/2022 5939060589 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
75 HOSHIARPUR-II PB-07-007-044-001/15
(HANDOWAL KALAN) 		2607007000NRG23071020220095565 07/10/2022 TARSEM LAL 2607007WL009803 TARSEM LAL 00415 SBIN0002325 2256 2256 Processed 26/10/2022 5939060588 MR TARSEM LAL STATE BANK OF INDIA(508548)
76 HOSHIARPUR-II PB-07-007-044-001/2
(HANDOWAL KALAN) 		2607007000NRG23071020220095566 07/10/2022 HARDEEP KAUR 2607007WL009803 HARDEEP KAUR 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060532 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
77 HOSHIARPUR-II PB-07-007-044-001/20
(HANDOWAL KALAN) 		2607007000NRG23071020220095567 07/10/2022 KIRPAL KAUR 2607007WL009803 KIRPAL KAUR 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060586 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
78 HOSHIARPUR-II PB-07-007-044-001/27
(HANDOWAL KALAN) 		2607007000NRG23071020220095569 07/10/2022 Jagdev Singh 2607007WL009803 Jagdev Singh 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060591 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
79 HOSHIARPUR-II PB-07-007-044-001/30
(HANDOWAL KALAN) 		2607007000NRG23071020220095570 07/10/2022 Balwinder Kaur 2607007WL009803 Balwinder Kaur 00415 SBIN0002325 2256 2256 Processed 26/10/2022 5939060534 BALWINDER KAUR PUNJAB & SIND BANK(607087)
80 HOSHIARPUR-II PB-07-007-044-001/32
(HANDOWAL KALAN) 		2607007000NRG23071020220095571 07/10/2022 Tarsem Lal 2607007WL009803 Tarsem Lal 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060535 MR TARSEM LAL STATE BANK OF INDIA(508548)
81 HOSHIARPUR-II PB-07-007-044-001/38
(HANDOWAL KALAN) 		2607007000NRG23071020220095572 07/10/2022 Neelam Kumari 2607007WL009803 Neelam Kumari 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060542 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
82 HOSHIARPUR-II PB-07-007-044-001/4
(HANDOWAL KALAN) 		2607007000NRG23071020220095573 07/10/2022 SARABJIT KAUR 2607007WL009803 SARABJIT KAUR 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060533 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
83 HOSHIARPUR-II PB-07-007-044-001/6
(HANDOWAL KALAN) 		2607007000NRG23071020220095578 07/10/2022 PARAMJIT KAUR 2607007WL009803 PARAMJIT KAUR 00415 SBIN0002325 2538 2538 Rejected 27/10/2022 5939060587 Aadhaar Number not Mapped to Account Number
84 HOSHIARPUR-II PB-07-007-044-001/7
(HANDOWAL KALAN) 		2607007000NRG23071020220095579 07/10/2022 HARPREET KAUR 2607007WL009803 HARPREET KAUR 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060536 HARPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-047-001/101
(HARTA) 		2607007000NRG23071020220095623 07/10/2022 Kuldip Kaur 2607007WL009804 Kuldip Kaur 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939060539 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
86 HOSHIARPUR-II PB-07-007-047-001/16
(HARTA) 		2607007000NRG23071020220095630 07/10/2022 SURJIT KAUR 2607007WL009804 SURJIT KAUR 00415 SBIN0002325 1974 1974 Processed 26/10/2022 5939060541 SURJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
87 HOSHIARPUR-II PB-07-007-047-001/37
(HARTA) 		2607007000NRG23071020220095633 07/10/2022 GURMAIL KAUR 2607007WL009804 GURMAIL KAUR 00415 SBIN0002325 2256 2256 Processed 26/10/2022 5939060537 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
88 HOSHIARPUR-II PB-07-007-047-001/38
(HARTA) 		2607007000NRG23071020220095634 07/10/2022 HARBHAJAN KAUR 2607007WL009804 HARBHAJAN KAUR 00415 SBIN0002325 1692 1692 Processed 26/10/2022 5939060544 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
89 HOSHIARPUR-II PB-07-007-047-001/52
(HARTA) 		2607007000NRG23071020220095635 07/10/2022 NEELAM KUMARI 2607007WL009804 NEELAM KUMARI 00415 SBIN0002325 1410 1410 Processed 26/10/2022 5939060543 NEELAM RANI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-007-047-001/56
(HARTA) 		2607007000NRG23071020220095637 07/10/2022 BIMLA DEVI 2607007WL009804 BIMLA DEVI 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060540 BIMLA DEVI WO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
91 HOSHIARPUR-II PB-07-007-047-001/66
(HARTA) 		2607007000NRG23071020220095638 07/10/2022 BALBIR SINGH 2607007WL009804 BALBIR SINGH 00415 SBIN0002325 1974 1974 Processed 26/10/2022 5939060538 MR BALVIR SINGH STATE BANK OF INDIA(508548)
92 HOSHIARPUR-II PB-07-007-047-001/67
(HARTA) 		2607007000NRG23071020220095639 07/10/2022 NARINDER KAUR 2607007WL009804 NARINDER KAUR 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060547 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
93 HOSHIARPUR-II PB-07-007-047-001/80
(HARTA) 		2607007000NRG23071020220095640 07/10/2022 Charan Kaur 2607007WL009804 Charan Kaur 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060581 CHARAN KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
94 HOSHIARPUR-II PB-07-007-121-001/22
(BADLA KHURD) 		2607007000NRG23071020220095641 07/10/2022 Raj Rani 2607007WL009804 Raj Rani 00415 SBIN0002325 3666 3666 Rejected 27/10/2022 5939060582 Aadhaar Number not Mapped to Account Number
95 HOSHIARPUR-II PB-07-007-121-001/36
(BADLA KHURD) 		2607007000NRG23071020220095643 07/10/2022 Jaswinder Kaur 2607007WL009804 Jaswinder Kaur 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060583 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
96 HOSHIARPUR-II PB-07-007-121-001/4
(BADLA KHURD) 		2607007000NRG23071020220095644 07/10/2022 DAULAT RAM 2607007WL009804 DAULAT RAM 00415 SBIN0002325 3102 3102 Processed 26/10/2022 5939060585 DAULAT RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-II PB-07-007-121-001/50
(BADLA KHURD) 		2607007000NRG23071020220095646 07/10/2022 Jeet Kaur 2607007WL009804 Jeet Kaur 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939060564 JEETO DEVI W/O SUBASH KUMAR PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-II PB-07-007-121-001/58
(BADLA KHURD) 		2607007000NRG23071020220095647 07/10/2022 Jasvir Kaur 2607007WL009804 Jasvir Kaur 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060579 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
99 HOSHIARPUR-II PB-07-007-121-001/9
(BADLA KHURD) 		2607007000NRG23071020220095648 07/10/2022 JOGINDER PAL 2607007WL009804 JOGINDER PAL 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939060584 JOGINDER PAL S/O BHAG MALL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 95316 95316
100 HOSHIARPUR-II PB-07-007-036-001/104
(DADA) 		2607007000NRG23071020220095672 07/10/2022 BABLI 2607007WL009807 BABLI 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939060567 BABLI W/O JARNAIL UNION BANK OF INDIA(508500)
101 HOSHIARPUR-II PB-07-007-036-001/150
(DADA) 		2607007000NRG23071020220095674 07/10/2022 HARBANS LAL 2607007WL009807 HARBANS LAL 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939060565 HARBANS LAL S/O RAM DHAN UNION BANK OF INDIA(508500)
102 HOSHIARPUR-II PB-07-007-036-001/232
(DADA) 		2607007000NRG23071020220095677 07/10/2022 Surjit Kaur 2607007WL009807 Surjit Kaur 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939060566 SURJIT KAUR WO MANOHAR LAL UNION BANK OF INDIA(508500)
103 HOSHIARPUR-II PB-07-007-036-001/81
(DADA) 		2607007000NRG23071020220095685 07/10/2022 SATYA DEVI 2607007WL009807 SATYA DEVI 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939060577 SATYA DEVI WO LASHMAN DASS UNION BANK OF INDIA(508500)
SubTotal 14100 14100
104 HOSHIARPUR-II PB-07-007-036-001/144
(DADA) 		2607007000NRG23071020220095673 07/10/2022 RAMJIT 2607007WL009807 RAMJIT 00468 UBIN0905933 3102 3102 Processed 26/10/2022 5939060576 RAMJIT SO PRAKASH CHAND UNION BANK OF INDIA(508500)
105 HOSHIARPUR-II PB-07-007-036-001/189
(DADA) 		2607007000NRG23071020220095676 07/10/2022 HUSAN LAL 2607007WL009807 HUSAN LAL 00468 UBIN0905933 3666 3666 Processed 26/10/2022 5939060519 HUSAN LAL SO HARBALAS UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 257184 257184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab & Sind Bank PSIB0000183 MEHTIANA 3948
2 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab & Sind Bank PSIB0000443 ATTOWAL 16356
3 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab & Sind Bank PSIB0021332 Bhungarni 15510
4 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab Gramin Bank PUNB0PGB003 Chohal 16920
5 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3384
6 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0020500 JALANDHAR ROAD 1692
7 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0025410 Chaggran 23688
8 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 17766
9 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0083200 REHANA JATTAN 564
10 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 1692
11 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 10998
12 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0191510 Harta Hoshiarpur 2538
13 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0342100 BASSI KALAN 22560
14 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Punjab National Bank PUNB0988500 Ahrana 846
15 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 2538
16 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 State Bank of India SBIN0002325 CHABBEWAL 95316
17 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Union Bank of India UBIN0540846 BAJWARA 14100
18 HOSHIARPUR-II PB2607007_071022APB_FTO_67138 Union Bank of India UBIN0905933 Hoshiarpur 6768

Download In Excel