Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:18 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_210423FTO_4537
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 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2033
(THATHA) 		2620008000NRG24210420230003718 21/04/2023 Sukhbeer singh 2620008WL000260 Sukhbeer singh 00032 UTIB0000416 282 282 Processed 17/05/2023 1638076354 Sukhbeer singh ()
SubTotal 282 282
2 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2089
(THATHA) 		2620008000NRG24210420230003605 21/04/2023 Davinder Singh 2620008WL000255 Davinder Singh 00032 UTIB0002214 1515 1515 Processed 17/05/2023 1638076355 Davinder Singh ()
SubTotal 1515 1515
3 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2021
(THATHA) 		2620008000NRG24210420230003707 21/04/2023 Rajwinder kaur 2620008WL000260 Rajwinder kaur 00045 BARB0PATTAR 2256 2256 Rejected 17/05/2023 1638076273 No Such Account
4 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2031
(THATHA) 		2620008000NRG24210420230003717 21/04/2023 Hari chand 2620008WL000260 Hari chand 00045 BARB0PATTAR 1128 1128 Processed 17/05/2023 1638076278 Hari chand ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2046
(THATHA) 		2620008000NRG24210420230003729 21/04/2023 Harpreet Kaur 2620008WL000260 Harpreet Kaur 00045 BARB0PATTAR 2424 2424 Rejected 17/05/2023 1638076274 No Such Account
6 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2075
(THATHA) 		2620008000NRG24210420230003750 21/04/2023 Resham singh 2620008WL000260 Resham singh 00045 BARB0PATTAR 2121 2121 Rejected 17/05/2023 1638076275 No Such Account
7 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2076
(THATHA) 		2620008000NRG24210420230003751 21/04/2023 Sawinder kaur 2620008WL000260 Sawinder kaur 00045 BARB0PATTAR 2121 2121 Rejected 17/05/2023 1638076276 No Such Account
8 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2077
(THATHA) 		2620008000NRG24210420230003752 21/04/2023 Parmjit kaur 2620008WL000260 Parmjit kaur 00045 BARB0PATTAR 2121 2121 Rejected 17/05/2023 1638076277 No Such Account
SubTotal 12171 12171
9 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2024
(THATHA) 		2620008000NRG24210420230003710 21/04/2023 Bhupinder kaur 2620008WL000260 Bhupinder kaur 00078 CNRB0006173 2256 2256 Processed 17/05/2023 1638076279 Bhupinder kaur ()
SubTotal 2256 2256
10 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/900
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003777 21/04/2023 Jatinder Singh 2620008WL000260 Jatinder Singh 00152 HDFC0002894 2121 2121 Processed 17/05/2023 1638076280 Jatinder Singh ()
SubTotal 2121 2121
11 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/139
(THATHA) 		2620008000NRG24210420230003598 21/04/2023 Labh singh 2620008WL000255 Labh singh 00349 PSIB0000081 1212 1212 Processed 17/05/2023 1638076294 Labh singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2019
(THATHA) 		2620008000NRG24210420230003705 21/04/2023 Jasbir kaur 2620008WL000260 Jasbir kaur 00349 PSIB0000081 2256 2256 Processed 17/05/2023 1638076292 Jasbir kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2026
(THATHA) 		2620008000NRG24210420230003712 21/04/2023 Manpreet singh 2620008WL000260 Manpreet singh 00349 PSIB0000081 2256 2256 Processed 17/05/2023 1638076298 Manpreet singh ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2027
(THATHA) 		2620008000NRG24210420230003713 21/04/2023 Rupinder kaur 2620008WL000260 Rupinder kaur 00349 PSIB0000081 2256 2256 Processed 17/05/2023 1638076297 Rupinder kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2041
(THATHA) 		2620008000NRG24210420230003725 21/04/2023 Sarbjit kaur 2620008WL000260 Sarbjit kaur 00349 PSIB0000081 2256 2256 Processed 17/05/2023 1638076288 Sarbjit kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2055
(THATHA) 		2620008000NRG24210420230003737 21/04/2023 Kuljit kaur 2620008WL000260 Kuljit kaur 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638076289 Kuljit kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2057
(THATHA) 		2620008000NRG24210420230003739 21/04/2023 Varinder Singh 2620008WL000260 Varinder Singh 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638076291 Varinder Singh ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2061
(THATHA) 		2620008000NRG24210420230003742 21/04/2023 Kulwinder singh 2620008WL000260 Kulwinder singh 00349 PSIB0000081 909 909 Processed 17/05/2023 1638076295 Kulwinder singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2087
(THATHA) 		2620008000NRG24210420230003604 21/04/2023 Mandeep kaur 2620008WL000255 Mandeep kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1638076290 Mandeep kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2099
(THATHA) 		2620008000NRG24210420230003611 21/04/2023 Surjit singh 2620008WL000255 Surjit singh 00349 PSIB0000081 606 606 Processed 17/05/2023 1638076299 Surjit singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/300
(THATHA) 		2620008000NRG24210420230003615 21/04/2023 Reena kaur 2620008WL000255 Reena kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1638076293 Reena kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/56
(THATHA) 		2620008000NRG24210420230003618 21/04/2023 Sakattar Singh 2620008WL000255 Sakattar Singh 00349 PSIB0000081 303 303 Processed 17/05/2023 1638076300 Sakattar Singh ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/62
(THATHA) 		2620008000NRG24210420230003763 21/04/2023 Harjinder Kaur 2620008WL000260 Harjinder Kaur 00349 PSIB0000081 1818 1818 Processed 17/05/2023 1638076296 Harjinder Kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24210420230003621 21/04/2023 Nachattar singh 2620008WL000255 Nachattar singh 00349 PSIB0000081 909 909 Processed 17/05/2023 1638076287 Nachattar singh ()
SubTotal 19629 19629
25 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2060
(THATHA) 		2620008000NRG24210420230003741 21/04/2023 Parmjit kaur 2620008WL000260 Parmjit kaur 00349 PSIB0000309 2424 2424 Processed 17/05/2023 1638076302 Parmjit kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2096
(THATHA) 		2620008000NRG24210420230003609 21/04/2023 Navneet Kaur 2620008WL000255 Navneet Kaur 00349 PSIB0000309 1515 1515 Processed 17/05/2023 1638076301 Navneet Kaur ()
SubTotal 3939 3939
27 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003776 21/04/2023 Komalpreet 2620008WL000260 Komalpreet 00349 PSIB0000542 2121 2121 Processed 17/05/2023 1638076303 Komalpreet ()
SubTotal 2121 2121
28 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2045
(THATHA) 		2620008000NRG24210420230003728 21/04/2023 Sarnjeet kaur 2620008WL000260 Sarnjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638076348 Sarnjeet kaur ()
SubTotal 2121 2121
29 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/894
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003774 21/04/2023 Sajanpreet singh 2620008WL000260 Sajanpreet singh 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638076305 Sajanpreet singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/901
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003778 21/04/2023 Rajveer Singh 2620008WL000260 Rajveer Singh 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638076306 Rajveer Singh ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/902
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003779 21/04/2023 Gurjit Singh 2620008WL000260 Gurjit Singh 00354 PUNB0037200 2121 2121 Processed 17/05/2023 1638076304 Gurjit Singh ()
SubTotal 6363 6363
32 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/197
(THATHA) 		2620008000NRG24210420230003600 21/04/2023 Jasbir kaur 2620008WL000255 Jasbir kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076345 Jasbir kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2022
(THATHA) 		2620008000NRG24210420230003708 21/04/2023 Manjit kaur 2620008WL000260 Manjit kaur 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638076343 Manjit kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2023
(THATHA) 		2620008000NRG24210420230003709 21/04/2023 Rajbir kaur 2620008WL000260 Rajbir kaur 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638076309 Rajbir kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2025
(THATHA) 		2620008000NRG24210420230003711 21/04/2023 Gurwinder kaur 2620008WL000260 Gurwinder kaur 00354 PUNB0341300 564 564 Processed 17/05/2023 1638076317 Gurwinder kaur ()
36 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2028
(THATHA) 		2620008000NRG24210420230003714 21/04/2023 Sema kaur 2620008WL000260 Sema kaur 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638076330 Sema kaur ()
37 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2029
(THATHA) 		2620008000NRG24210420230003715 21/04/2023 Pargat singh 2620008WL000260 Pargat singh 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638076341 Pargat singh ()
38 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2030
(THATHA) 		2620008000NRG24210420230003716 21/04/2023 Balvir kaur 2620008WL000260 Balvir kaur 00354 PUNB0341300 282 282 Processed 17/05/2023 1638076332 Balvir kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2036
(THATHA) 		2620008000NRG24210420230003720 21/04/2023 Charanjit kaur 2620008WL000260 Charanjit kaur 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638076335 Charanjit kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2037
(THATHA) 		2620008000NRG24210420230003721 21/04/2023 Balwinder kaur 2620008WL000260 Balwinder kaur 00354 PUNB0341300 1692 1692 Processed 17/05/2023 1638076328 Balwinder kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2038
(THATHA) 		2620008000NRG24210420230003722 21/04/2023 Usha rani 2620008WL000260 Usha rani 00354 PUNB0341300 1974 1974 Processed 17/05/2023 1638076318 Usha rani ()
42 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2039
(THATHA) 		2620008000NRG24210420230003723 21/04/2023 Nishan singh 2620008WL000260 Nishan singh 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638076334 Nishan singh ()
43 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2040
(THATHA) 		2620008000NRG24210420230003724 21/04/2023 Ninder kaur 2620008WL000260 Ninder kaur 00354 PUNB0341300 2256 2256 Processed 17/05/2023 1638076324 Ninder kaur ()
44 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2043
(THATHA) 		2620008000NRG24210420230003726 21/04/2023 Sandeep kaur 2620008WL000260 Sandeep kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076346 Sandeep kaur ()
45 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2044
(THATHA) 		2620008000NRG24210420230003727 21/04/2023 Raj 2620008WL000260 Raj 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076321 Raj ()
46 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2048
(THATHA) 		2620008000NRG24210420230003731 21/04/2023 Raj kaur 2620008WL000260 Raj kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076333 Raj kaur ()
47 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2049
(THATHA) 		2620008000NRG24210420230003732 21/04/2023 Kulwinder kaur 2620008WL000260 Kulwinder kaur 00354 PUNB0341300 1818 1818 Processed 17/05/2023 1638076311 Kulwinder kaur ()
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2050
(THATHA) 		2620008000NRG24210420230003733 21/04/2023 Dilbag Singh 2620008WL000260 Dilbag Singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638076312 Dilbag Singh ()
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2051
(THATHA) 		2620008000NRG24210420230003734 21/04/2023 Kumlas kaur 2620008WL000260 Kumlas kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076323 Kumlas kaur ()
50 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2054
(THATHA) 		2620008000NRG24210420230003736 21/04/2023 Kulwant kaur 2620008WL000260 Kulwant kaur 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638076314 Kulwant kaur ()
51 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2056
(THATHA) 		2620008000NRG24210420230003738 21/04/2023 Taljinder singh 2620008WL000260 Taljinder singh 00354 PUNB0341300 1818 1818 Processed 17/05/2023 1638076310 Taljinder singh ()
52 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2058
(THATHA) 		2620008000NRG24210420230003740 21/04/2023 Surjit kaur 2620008WL000260 Surjit kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1638076342 Surjit kaur ()
53 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2062
(THATHA) 		2620008000NRG24210420230003743 21/04/2023 Hardeep singh 2620008WL000260 Hardeep singh 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076320 Hardeep singh ()
54 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2063
(THATHA) 		2620008000NRG24210420230003744 21/04/2023 Gurmit kaur 2620008WL000260 Gurmit kaur 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638076336 Gurmit kaur ()
55 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2064
(THATHA) 		2620008000NRG24210420230003745 21/04/2023 Waryam singh 2620008WL000260 Waryam singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076327 Waryam singh ()
56 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2066
(THATHA) 		2620008000NRG24210420230003746 21/04/2023 Kuldeep kaur 2620008WL000260 Kuldeep kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076339 Kuldeep kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2067
(THATHA) 		2620008000NRG24210420230003747 21/04/2023 Balvir singh 2620008WL000260 Balvir singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076308 Balvir singh ()
58 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2072
(THATHA) 		2620008000NRG24210420230003748 21/04/2023 Partap singh 2620008WL000260 Partap singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076340 Partap singh ()
59 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2074
(THATHA) 		2620008000NRG24210420230003749 21/04/2023 Sukhwinder kaur 2620008WL000260 Sukhwinder kaur 00354 PUNB0341300 1818 1818 Processed 17/05/2023 1638076338 Sukhwinder kaur ()
60 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2083
(THATHA) 		2620008000NRG24210420230003601 21/04/2023 Manjit kaur 2620008WL000255 Manjit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076322 Manjit kaur ()
61 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2084
(THATHA) 		2620008000NRG24210420230003602 21/04/2023 Pardeep singh 2620008WL000255 Pardeep singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638076315 Pardeep singh ()
62 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2086
(THATHA) 		2620008000NRG24210420230003603 21/04/2023 Harmit kaur 2620008WL000255 Harmit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076313 Harmit kaur ()
63 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2092
(THATHA) 		2620008000NRG24210420230003607 21/04/2023 Baljit kaur 2620008WL000255 Baljit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076326 Baljit kaur ()
64 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2093
(THATHA) 		2620008000NRG24210420230003608 21/04/2023 Charanjit kaur 2620008WL000255 Charanjit kaur 00354 PUNB0341300 606 606 Processed 17/05/2023 1638076319 Charanjit kaur ()
65 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2098
(THATHA) 		2620008000NRG24210420230003610 21/04/2023 Meena kumari 2620008WL000255 Meena kumari 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076316 Meena kumari ()
66 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2100
(THATHA) 		2620008000NRG24210420230003612 21/04/2023 Amarjit kaur 2620008WL000255 Amarjit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076337 Amarjit kaur ()
67 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2101
(THATHA) 		2620008000NRG24210420230003613 21/04/2023 Balraj Singh 2620008WL000255 Balraj Singh 00354 PUNB0341300 909 909 Processed 17/05/2023 1638076329 Balraj Singh ()
68 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/26
(THATHA) 		2620008000NRG24210420230003757 21/04/2023 Tarsem singh 2620008WL000260 Tarsem singh 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638076325 Tarsem singh ()
69 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/34
(THATHA) 		2620008000NRG24210420230003759 21/04/2023 Harpal Singh 2620008WL000260 Harpal Singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638076307 Harpal Singh ()
70 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/54
(THATHA) 		2620008000NRG24210420230003761 21/04/2023 Sawinder Kaur 2620008WL000260 Sawinder Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638076331 Sawinder Kaur ()
71 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/66
(THATHA) 		2620008000NRG24210420230003765 21/04/2023 Sawinder Kaur 2620008WL000260 Sawinder Kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638076344 Sawinder Kaur ()
SubTotal 67332 67332
72 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2047
(THATHA) 		2620008000NRG24210420230003730 21/04/2023 Ramandip kaur 2620008WL000260 Ramandip kaur 00354 PUNB0458200 1818 1818 Processed 17/05/2023 1638076347 Ramandip kaur ()
SubTotal 1818 1818
73 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2020
(THATHA) 		2620008000NRG24210420230003706 21/04/2023 Kiranjit kaur 2620008WL000260 Kiranjit kaur 00415 SBIN0007555 2256 2256 Processed 17/05/2023 1638076349 MISS KIRANJIT KAUR ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2052
(THATHA) 		2620008000NRG24210420230003735 21/04/2023 Paramjit kaur 2620008WL000260 Paramjit kaur 00415 SBIN0007555 606 606 Processed 17/05/2023 1638076350 MRS PARAMJIT KAUR ()
SubTotal 2862 2862
75 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2035
(THATHA) 		2620008000NRG24210420230003719 21/04/2023 Lakhbir singh 2620008WL000260 Lakhbir singh 00468 UBIN0560731 282 282 Processed 17/05/2023 1638076351 Lakhbir singh ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2090
(THATHA) 		2620008000NRG24210420230003606 21/04/2023 Baljeet Singh 2620008WL000255 Baljeet Singh 00468 UBIN0560731 1515 1515 Processed 17/05/2023 1638076352 Baljeet Singh ()
SubTotal 1797 1797
77 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/903
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003780 21/04/2023 Prabhjit singh 2620008WL000260 Prabhjit singh 00468 UBIN0566969 2121 2121 Processed 17/05/2023 1638076353 Prabhjit singh ()
SubTotal 2121 2121
78 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2078
(THATHA) 		2620008000NRG24210420230003753 21/04/2023 Lakhbir kaur 2620008WL000260 Lakhbir kaur 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638076284 Lakhbir kaur ()
79 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2079
(THATHA) 		2620008000NRG24210420230003754 21/04/2023 Jagbinder singh 2620008WL000260 Jagbinder singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638076286 Jagbinder singh ()
80 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2080
(THATHA) 		2620008000NRG24210420230003755 21/04/2023 Gursevak singh 2620008WL000260 Gursevak singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638076285 Gursevak singh ()
81 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2082
(THATHA) 		2620008000NRG24210420230003756 21/04/2023 Jagroop singh 2620008WL000260 Jagroop singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638076283 Jagroop singh ()
SubTotal 6060 6060
82 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24210420230003772 21/04/2023 Mehal singh 2620008WL000260 Mehal singh 00691 IPOS0000001 1818 1818 Rejected 17/05/2023 1638076281 No Such Account
83 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24210420230003775 21/04/2023 Kirandeep kaur 2620008WL000260 Kirandeep kaur 00691 IPOS0000001 2121 2121 Rejected 17/05/2023 1638076282 No Such Account
SubTotal 3939 3939
Total 138447 138447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 AXIS BANK UTIB0000416 PATTI (PUNJAB) 282
2 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Bank of Baroda BARB0PATTAR Patti 12171
4 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Canara Bank CNRB0006173 Patti 2256
5 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 HDFC HDFC0002894 Naushehra Pannuaan 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 19629
7 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab & Sind Bank PSIB0000309 PATTI 3939
8 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2121
9 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6363
11 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab National Bank PUNB0341300 SARHALI KALAN 67332
12 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Punjab National Bank PUNB0458200 LANDRAN 1818
13 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 State Bank of India SBIN0007555 CHUSLEWAL 2862
14 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Union Bank of India UBIN0560731 PATTI 1797
15 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Union Bank of India UBIN0566969 Naushera Pannuan 2121
16 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6060
17 NAUSHEHRA PANNUAN-11 PB2620011_210423FTO_4537 India Post Payments Bank IPOS0000001 TARNTARAN 3939

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