Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:39:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_300523APB_FTO_15787
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 NAKODAR PB-05-020-130-001/32
(Thabalke) 		2605020000NRG24300520230005994 30/05/2023 Guljar Chand 2605020WL000677 Guljar Chand 00045 BARB0DBJHAN 3636 3636 Processed 07/06/2023 2267869896 GULJAR CHAND S/O GURDITTA RAM BANK OF BARODA(606985)
SubTotal 3636 3636
2 NAKODAR PB-05-016-027-001/107
(Gandhran) 		2605016000NRG24300520230006001 30/05/2023 MANJIT KAUR 2605016WL000678 MANJIT KAUR 00045 BARB0GANDHR 2424 2424 Processed 07/06/2023 2267869864 MANJIT KAUR W O MANGAT RAM BANK OF BARODA(606985)
3 NAKODAR PB-05-016-027-001/140
(Gandhran) 		2605016000NRG24300520230006002 30/05/2023 VEERPAL KAUR 2605016WL000678 VEERPAL KAUR 00045 BARB0GANDHR 2424 2424 Processed 07/06/2023 2267869865 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAKODAR PB-05-016-027-001/70
(Gandhran) 		2605016000NRG24300520230006003 30/05/2023 SEETO 2605016WL000678 SEETO 00045 BARB0GANDHR 2424 2424 Processed 07/06/2023 2267869862 SITO W/O RAJ KUMAR BANK OF INDIA(508505)
5 NAKODAR PB-05-016-027-001/78
(Gandhran) 		2605016000NRG24300520230006004 30/05/2023 RAJ 2605016WL000678 RAJ 00045 BARB0GANDHR 2424 2424 Processed 07/06/2023 2267869863 RAJ W O NIRMAL BANK OF BARODA(606985)
SubTotal 9696 9696
6 NAKODAR PB-05-016-034-001/171
(Kagna) 		2605020000NRG24300520230006029 30/05/2023 PIARA RAM 2605020WL000683 PIARA RAM 00045 BARB0NAKODA 3636 3636 Processed 07/06/2023 2267869835 PIARA RAM BANK OF BARODA(606985)
7 NAKODAR PB-05-020-093-001/55
(Muzafarpur) 		2605020000NRG24300520230006027 30/05/2023 KIRANDEEP 2605020WL000682 KIRANDEEP 00045 BARB0NAKODA 3636 3636 Processed 07/06/2023 2267869834 KIRANDEEP KAUR BANK OF BARODA(606985)
8 NAKODAR PB-05-020-130-001/76
(Thabalke) 		2605020000NRG24300520230005999 30/05/2023 SOMA 2605020WL000677 SOMA 00045 BARB0NAKODA 3636 3636 Processed 07/06/2023 2267869895 SOMA S/O RAM CHAND BANK OF BARODA(606985)
SubTotal 10908 10908
9 NAKODAR PB-05-016-009-001/10
(Bara Sidhpur) 		2605016000NRG24300520230005977 30/05/2023 PIARA SINGH SIDHU 2605016WL000676 PIARA SINGH SIDHU 00048 BKID0006412 3636 3636 Processed 07/06/2023 2267869885 PIARA SINGH S/O SH SOHAN SINGH &SMT KULD BANK OF INDIA(508505)
SubTotal 3636 3636
10 NAKODAR PB-05-020-113-001/17
(Sarakpur) 		2605020000NRG24300520230006033 30/05/2023 SULTANA 2605020WL000683 SULTANA 00078 CNRB0002321 3636 3636 Processed 07/06/2023 2267869845 MR SULTANA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
11 NAKODAR PB-05-020-032-001/108
(Chak kalan) 		2605020000NRG24300520230006110 30/05/2023 SURINDER PAL SINGH 2605020WL000691 SURINDER PAL SINGH 00078 CNRB0002521 3030 3030 Processed 07/06/2023 2267869847 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
12 NAKODAR PB-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG24300520230006040 30/05/2023 SIMRO 2605005WL000684 SIMRO 00080 CLBL0000008 3333 3333 Processed 07/06/2023 2267869879 SIMRO W/O DARA AND DSSO PUNJAB NATIONAL BANK(508568)
13 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605020000NRG24300520230006028 30/05/2023 JASPAL SINGH 2605020WL000683 JASPAL SINGH 00080 CLBL0000008 3636 3636 Processed 07/06/2023 2267869804 JASPAL SINGH BANK OF BARODA(606985)
14 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG24300520230006105 30/05/2023 Jagroop Singh 2605020WL000690 Jagroop Singh 00080 CLBL0000008 3333 3333 Processed 07/06/2023 2267869811 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
15 NAKODAR PB-05-020-064-001/135
(Khanpur dhada) 		2605020000NRG24300520230006108 30/05/2023 sarif mohamad 2605020WL000690 sarif mohamad 00080 CLBL0000008 3333 3333 Processed 07/06/2023 2267869812 SARIF MOHAMMAR SO GULZARI PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
16 NAKODAR PB-05-020-042-001/33
(Dhaliwal) 		2605020000NRG24300520230005988 30/05/2023 JASPAL SINGH 2605020WL000677 JASPAL SINGH 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869810 JASPAL SINGH SO GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
17 NAKODAR PB-05-020-093-001/40
(Muzafarpur) 		2605020000NRG24300520230006026 30/05/2023 Reena 2605020WL000682 Reena 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869880 REENA WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 NAKODAR PB-05-020-130-001/68
(Thabalke) 		2605020000NRG24300520230005995 30/05/2023 RAM LUBHAYA 2605020WL000677 RAM LUBHAYA 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869808 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
19 NAKODAR PB-05-020-130-001/69
(Thabalke) 		2605020000NRG24300520230005996 30/05/2023 DAVINDER PAL 2605020WL000677 DAVINDER PAL 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869807 DAVINDER PAL CAPITAL LOCAL AREA BANK(607307)
20 NAKODAR PB-05-020-130-001/70
(Thabalke) 		2605020000NRG24300520230005998 30/05/2023 MAKHAN LAL 2605020WL000677 MAKHAN LAL 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869806 MAKHAN LAL S/O RAM ASHARA UCO BANK(607066)
21 NAKODAR PB-05-020-130-001/88
(Thabalke) 		2605020000NRG24300520230006000 30/05/2023 Sudesh 2605020WL000677 Sudesh 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267869809 SUDESH S/O SOMA BANK OF BARODA(606985)
SubTotal 21816 21816
22 NAKODAR PB-05-020-042-001/55
(Dhaliwal) 		2605020000NRG24300520230005991 30/05/2023 DINESH KUMAR 2605020WL000677 DINESH KUMAR 00080 CLBL0000017 3636 3636 Processed 07/06/2023 2267869801 DINESH KUMARS/O MANGAT RAI UNION BANK OF INDIA(508500)
23 NAKODAR PB-05-020-042-001/63
(Dhaliwal) 		2605020000NRG24300520230005992 30/05/2023 JATINDER SINGH 2605020WL000677 JATINDER SINGH 00080 CLBL0000017 3636 3636 Processed 07/06/2023 2267869802 JATINDER SINGH S/O GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 7272 7272
24 NAKODAR PB-05-020-126-001/103
(Tahli) 		2605020000NRG24300520230006134 30/05/2023 BALBIR SINGH 2605020WL000694 BALBIR SINGH 00152 HDFC0002495 606 606 Processed 07/06/2023 2267869870 BALVIR SINGH CANARA BANK(508532)
SubTotal 606 606
25 NAKODAR PB-05-020-119-001/123
(Shanker) 		2605020000NRG24300520230006113 30/05/2023 RENU BALA 2605020WL000691 RENU BALA 00165 IBKL0001175 3030 3030 Processed 07/06/2023 2267869841 RENU BALA CANARA BANK(508532)
SubTotal 3030 3030
26 NAKODAR PB-05-020-048-001/13
(Gill) 		2605020000NRG24300520230006097 30/05/2023 Jaswinder Kaur 2605020WL000690 Jaswinder Kaur 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869883 Mrs. JASWINDER KAUR INDIAN BANK(607105)
27 NAKODAR PB-05-020-048-001/133
(Gill) 		2605020000NRG24300520230006099 30/05/2023 AMARJIT SINGH 2605020WL000690 AMARJIT SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869894 Mr. AMARJIT SINGH S/O SOHAN SINGH INDIAN BANK(607105)
28 NAKODAR PB-05-020-048-001/15
(Gill) 		2605020000NRG24300520230006100 30/05/2023 AMARJIT SINGH 2605020WL000690 AMARJIT SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869823 Mr. Amarjit Singh S/O KARTARA INDIAN BANK(607105)
29 NAKODAR PB-05-020-048-001/28
(Gill) 		2605020000NRG24300520230006101 30/05/2023 KAMALJIT KAUR 2605020WL000690 KAMALJIT KAUR 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869874 KANMALJIT KAUR HDFC BANK LTD(607152)
30 NAKODAR PB-05-020-048-001/31
(Gill) 		2605020000NRG24300520230006102 30/05/2023 KIRAN KUMARI 2605020WL000690 KIRAN KUMARI 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869875 Mrs. KIRAN KUMARI W/O KULDEEP SINGH INDIAN BANK(607105)
31 NAKODAR PB-05-020-048-001/49
(Gill) 		2605020000NRG24300520230006103 30/05/2023 RAM SINGH 2605020WL000690 RAM SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869877 Mr. Ram Singh S/O CHHINDA INDIAN BANK(607105)
32 NAKODAR PB-05-020-048-001/56
(Gill) 		2605020000NRG24300520230006104 30/05/2023 JAGDISH SINGH 2605020WL000690 JAGDISH SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869884 Mr. JAGDISH SINGH S/O JIT SINGH INDIAN BANK(607105)
33 NAKODAR PB-05-020-048-001/66
(Gill) 		2605020000NRG24300520230006106 30/05/2023 TIRATH SINGH 2605020WL000690 TIRATH SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267869873 Mr. TIRATH SINGH S/O CHARAN SINGH INDIAN BANK(607105)
SubTotal 26664 26664
34 NAKODAR PB-05-020-056-001/20
(Hussainpur) 		2605020000NRG24300520230006054 30/05/2023 KANTA 2605020WL000685 KANTA 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267869876 KANTA PUNJAB NATIONAL BANK(508568)
35 NAKODAR PB-05-020-056-001/60
(Hussainpur) 		2605020000NRG24300520230006057 30/05/2023 GURBAKSH SINGH 2605020WL000685 GURBAKSH SINGH 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267869886 Mr. GURBAKSH SINGH INDIAN BANK(607105)
36 NAKODAR PB-05-020-056-001/68
(Hussainpur) 		2605020000NRG24300520230006058 30/05/2023 Amritpal singh 2605020WL000685 Amritpal singh 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267869882 Mr. AMRIT PAL S/O SHINDER PAL INDIAN BANK(607105)
37 NAKODAR PB-05-020-056-001/74
(Hussainpur) 		2605020000NRG24300520230006060 30/05/2023 MALKIT KAUR 2605020WL000685 MALKIT KAUR 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267869878 Mrs. Malkit Kaur INDIAN BANK(607105)
SubTotal 14544 14544
38 NAKODAR PB-05-020-037-001/140
(Chanian) 		2605020000NRG24300520230006128 30/05/2023 Reena Rani 2605020WL000694 Reena Rani 00176 IDIB000S650 909 909 Processed 07/06/2023 2267869871 REENA RANI D/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
39 NAKODAR PB-05-020-056-001/45
(Hussainpur) 		2605020000NRG24300520230006056 30/05/2023 Jaswant singh 2605020WL000685 Jaswant singh 00177 IOBA0001953 3636 3636 Processed 07/06/2023 2267869843 JASWANT SINGH S/O SUBHASH CHAND BANK OF INDIA(508505)
SubTotal 3636 3636
40 NAKODAR PB-05-016-009-001/6
(Bara Sidhpur) 		2605016000NRG24300520230005982 30/05/2023 VANDANA 2605016WL000676 VANDANA 00349 PSIB0000113 1515 1515 Processed 07/06/2023 2267869798 VANDANA PUNJAB & SIND BANK(607087)
41 NAKODAR PB-05-020-056-001/21
(Hussainpur) 		2605020000NRG24300520230006055 30/05/2023 GIYANTI 2605020WL000685 GIYANTI 00349 PSIB0000113 3636 3636 Processed 07/06/2023 2267869881 Mrs. Giyanti W/O VASDEV CHAUDHERY INDIAN BANK(607105)
SubTotal 5151 5151
42 NAKODAR PB-05-020-042-001/266
(Dhaliwal) 		2605020000NRG24300520230005986 30/05/2023 Amandeep 2605020WL000677 Amandeep 00349 PSIB0020934 3636 3636 Processed 07/06/2023 2267869836 AMANDEEP . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3636 3636
43 NAKODAR PB-05-016-009-001/14
(Bara Sidhpur) 		2605016000NRG24300520230005979 30/05/2023 PAMMI 2605016WL000676 PAMMI 00349 PSIB0021239 1515 1515 Processed 07/06/2023 2267869842 ABHISHEK SAHOTA U/G PAMMI IDBI BANK(607095)
SubTotal 1515 1515
44 NAKODAR PB-05-016-015-001/55
(Bhullar) 		2605016000NRG24300520230006089 30/05/2023 Varinder singh 2605016WL000689 Varinder singh 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2267869889 VARINDER SINGH S/O BALWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 NAKODAR PB-05-020-056-001/15
(Hussainpur) 		2605020000NRG24300520230006052 30/05/2023 RANJIT KAUR 2605020WL000685 RANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267869892 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 NAKODAR PB-05-020-056-001/19
(Hussainpur) 		2605020000NRG24300520230006053 30/05/2023 SUNITA 2605020WL000685 SUNITA 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267869893 SUNEETA W/O SURAJ PARKASH PUNJAB GRAMIN BANK(607138)
47 NAKODAR PB-05-020-093-001/32
(Muzafarpur) 		2605020000NRG24300520230006024 30/05/2023 baljit kaur 2605020WL000682 baljit kaur 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267869891 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
48 NAKODAR PB-05-020-119-001/91
(Shanker) 		2605020000NRG24300520230006082 30/05/2023 AVTAR SINGH 2605020WL000687 AVTAR SINGH 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267869890 AVTAR SINGH IDBI BANK(607095)
SubTotal 18483 18483
49 NAKODAR PB-05-016-009-001/19
(Bara Sidhpur) 		2605016000NRG24300520230005980 30/05/2023 Maninder Kaur 2605016WL000676 Maninder Kaur 00354 PUNB0035800 1515 1515 Processed 07/06/2023 2267869803 MANINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
50 NAKODAR PB-05-016-009-001/3
(Bara Sidhpur) 		2605016000NRG24300520230005981 30/05/2023 REENA 2605016WL000676 REENA 00354 PUNB0054810 1515 1515 Processed 07/06/2023 2267869805 REENA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
51 NAKODAR PB-05-005-014-001/11
(Dhada Lehna) 		2605005000NRG24300520230006035 30/05/2023 Balvir Kaur 2605005WL000684 Balvir Kaur 00354 PUNB0077200 909 909 Processed 07/06/2023 2267869819 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
52 NAKODAR PB-05-005-014-001/16
(Dhada Lehna) 		2605005000NRG24300520230006036 30/05/2023 MANJIT KAUR 2605005WL000684 MANJIT KAUR 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869820 MANJIT KAUR W/O NACHHATAR PAL PUNJAB NATIONAL BANK(508568)
53 NAKODAR PB-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG24300520230006041 30/05/2023 JASBIR 2605005WL000684 JASBIR 00354 PUNB0077200 3030 3030 Processed 07/06/2023 2267869817 JASBIR D/O DARA PUNJAB NATIONAL BANK(508568)
54 NAKODAR PB-05-005-014-001/61
(Dhada Lehna) 		2605005000NRG24300520230006043 30/05/2023 GURCHARAN SINGH 2605005WL000684 GURCHARAN SINGH 00354 PUNB0077200 3030 3030 Processed 07/06/2023 2267869813 GURCHARAN SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
55 NAKODAR PB-05-005-014-001/62
(Dhada Lehna) 		2605005000NRG24300520230006044 30/05/2023 JAGPREET SINGH 2605005WL000684 JAGPREET SINGH 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869818 JAGPREET SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
56 NAKODAR PB-05-005-014-001/63
(Dhada Lehna) 		2605005000NRG24300520230006045 30/05/2023 MANDEEP KAUR 2605005WL000684 MANDEEP KAUR 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869815 Mandeep Kaur PUNJAB & SIND BANK(607087)
57 NAKODAR PB-05-005-014-001/65
(Dhada Lehna) 		2605005000NRG24300520230006046 30/05/2023 Nirmala 2605005WL000684 Nirmala 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869821 NIRMALA DO KARAMJIT PUNJAB NATIONAL BANK(508568)
58 NAKODAR PB-05-005-014-001/8
(Dhada Lehna) 		2605005000NRG24300520230006048 30/05/2023 PRIYANKA 2605005WL000684 PRIYANKA 00354 PUNB0077200 3030 3030 Processed 07/06/2023 2267869816 PRIYANKA D/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
59 NAKODAR PB-05-020-048-001/10
(Gill) 		2605020000NRG24300520230006094 30/05/2023 SANDEEP SINGH 2605020WL000690 SANDEEP SINGH 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869814 SANDEEP SINGH S/O SUBA RAM PUNJAB NATIONAL BANK(508568)
60 NAKODAR PB-05-020-048-001/127
(Gill) 		2605020000NRG24300520230006095 30/05/2023 PARMINDER SINGH 2605020WL000690 PARMINDER SINGH 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267869822 PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
61 NAKODAR PB-05-020-062-001/4
(Kang sahbu) 		2605020000NRG24300520230006006 30/05/2023 BINDER 2605020WL000679 BINDER 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869827 BINDER W/O LATE AMRIK PUNJAB NATIONAL BANK(508568)
62 NAKODAR PB-05-020-062-001/40
(Kang sahbu) 		2605020000NRG24300520230006007 30/05/2023 KAVITA DEVI 2605020WL000679 KAVITA DEVI 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869826 KAVITA DEVI W/O TRIBHUVAN PASWAN PUNJAB NATIONAL BANK(508568)
63 NAKODAR PB-05-020-062-001/49
(Kang sahbu) 		2605020000NRG24300520230006008 30/05/2023 RANI 2605020WL000679 RANI 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869824 RANI W/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
64 NAKODAR PB-05-020-062-001/53
(Kang sahbu) 		2605020000NRG24300520230006009 30/05/2023 RANI DEVI 2605020WL000679 RANI DEVI 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869828 RANI DEVI WO SADANND PASWAN PUNJAB NATIONAL BANK(508568)
65 NAKODAR PB-05-020-062-001/55
(Kang sahbu) 		2605020000NRG24300520230006010 30/05/2023 BABITA 2605020WL000679 BABITA 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869825 BABITA WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
66 NAKODAR PB-05-020-062-001/61
(Kang sahbu) 		2605020000NRG24300520230006011 30/05/2023 BAKSHO 2605020WL000679 BAKSHO 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267869829 BAKSHO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
67 NAKODAR PB-05-020-037-001/136
(Chanian) 		2605020000NRG24300520230006127 30/05/2023 Manoj Kumar 2605020WL000694 Manoj Kumar 00354 PUNB0085700 1212 1212 Processed 07/06/2023 2267869832 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
68 NAKODAR PB-05-020-037-001/49
(Chanian) 		2605020000NRG24300520230006131 30/05/2023 JASVIR KAUR 2605020WL000694 JASVIR KAUR 00354 PUNB0085700 1212 1212 Processed 07/06/2023 2267869831 JASVIR KAUR WO HARI PAL PUNJAB NATIONAL BANK(508568)
69 NAKODAR PB-05-020-037-001/63
(Chanian) 		2605020000NRG24300520230006133 30/05/2023 BAKSHO 2605020WL000694 BAKSHO 00354 PUNB0085700 1212 1212 Processed 07/06/2023 2267869830 BAKHSHO & D.S.W.O. JAL. PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
70 NAKODAR PB-05-005-014-001/17
(Dhada Lehna) 		2605005000NRG24300520230006037 30/05/2023 JASVIR KAUR 2605005WL000684 JASVIR KAUR 00354 PUNB0094000 3333 3333 Processed 07/06/2023 2267869840 JASBIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
71 NAKODAR PB-05-005-014-001/39
(Dhada Lehna) 		2605005000NRG24300520230006038 30/05/2023 RANI 2605005WL000684 RANI 00354 PUNB0094000 909 909 Processed 07/06/2023 2267869838 RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
72 NAKODAR PB-05-005-014-001/47
(Dhada Lehna) 		2605005000NRG24300520230006039 30/05/2023 BALWINDER SINGH 2605005WL000684 BALWINDER SINGH 00354 PUNB0094000 3333 3333 Processed 07/06/2023 2267869837 BALWINDER SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 NAKODAR PB-05-005-014-001/5
(Dhada Lehna) 		2605005000NRG24300520230006042 30/05/2023 BINDER 2605005WL000684 BINDER 00354 PUNB0094000 3333 3333 Processed 07/06/2023 2267869839 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
74 NAKODAR PB-05-020-127-001/192
(Talwandi bharon) 		2605005000NRG24300520230006049 30/05/2023 Kuldeep Kaur 2605005WL000684 Kuldeep Kaur 00354 PUNB0200100 3030 3030 Processed 07/06/2023 2267869844 KULDEEP KAUR W-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
75 NAKODAR PB-05-020-048-001/132
(Gill) 		2605020000NRG24300520230006098 30/05/2023 Gurjant Singh 2605020WL000690 Gurjant Singh 00354 PUNB0253700 3333 3333 Processed 07/06/2023 2267869849 GURJANT SINGH S O BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
76 NAKODAR PB-05-020-065-001/29
(Kheewa) 		2605020000NRG24300520230006012 30/05/2023 SUKHDEV SINGH 2605020WL000680 SUKHDEV SINGH 00354 PUNB0253700 3939 3939 Processed 07/06/2023 2267869848 SUKHDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
77 NAKODAR PB-05-020-065-001/45
(Kheewa) 		2605020000NRG24300520230006014 30/05/2023 NASIB KAUR 2605020WL000680 NASIB KAUR 00354 PUNB0253700 3939 3939 Rejected 07/06/2023 2267869850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NAKODAR PB-05-020-065-001/68
(Kheewa) 		2605020000NRG24300520230006015 30/05/2023 BUTA RAM 2605020WL000680 BUTA RAM 00354 PUNB0253700 3939 3939 Processed 07/06/2023 2267869851 BUTA RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
79 NAKODAR PB-05-020-065-001/33
(Kheewa) 		2605020000NRG24300520230006013 30/05/2023 BAKSHO 2605020WL000680 BAKSHO 00354 PUNB0335400 3939 3939 Processed 07/06/2023 2267869855 BAKSHO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
80 NAKODAR PB-05-020-037-001/28
(Chanian) 		2605020000NRG24300520230006129 30/05/2023 JASWINDER KAUR 2605020WL000694 JASWINDER KAUR 00354 PUNB0350900 1212 1212 Processed 07/06/2023 2267869856 JASWINDER KAUR AND KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
81 NAKODAR PB-05-020-042-001/187
(Dhaliwal) 		2605020000NRG24300520230005984 30/05/2023 RAM MURTI 2605020WL000677 RAM MURTI 00354 PUNB0350900 3636 3636 Processed 07/06/2023 2267869858 RAM MURTI S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
82 NAKODAR PB-05-020-042-001/52
(Dhaliwal) 		2605020000NRG24300520230005989 30/05/2023 MANGAT RAM 2605020WL000677 MANGAT RAM 00354 PUNB0350900 3636 3636 Processed 07/06/2023 2267869859 MANGAT RAM & DSSO PUNJAB NATIONAL BANK(508568)
83 NAKODAR PB-05-020-042-001/53
(Dhaliwal) 		2605020000NRG24300520230005990 30/05/2023 SANDEEP KUMAR 2605020WL000677 SANDEEP KUMAR 00354 PUNB0350900 3636 3636 Processed 07/06/2023 2267869857 SANDEEP KUMAR S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
84 NAKODAR PB-05-020-056-001/12
(Hussainpur) 		2605020000NRG24300520230006051 30/05/2023 RANI 2605020WL000685 RANI 00354 PUNB0351800 3636 3636 Rejected 07/06/2023 2267869860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
85 NAKODAR PB-05-020-037-001/55
(Chanian) 		2605020000NRG24300520230006132 30/05/2023 ASHA RANI 2605020WL000694 ASHA RANI 00354 PUNB0471300 909 909 Processed 07/06/2023 2267869867 ASHA RANI PUNJAB NATIONAL BANK(508568)
86 NAKODAR PB-05-020-126-001/19
(Tahli) 		2605020000NRG24300520230006136 30/05/2023 Sarabjit Kaur 2605020WL000694 Sarabjit Kaur 00354 PUNB0471300 606 606 Processed 07/06/2023 2267869868 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAKODAR PB-05-020-126-001/54
(Tahli) 		2605020000NRG24300520230006137 30/05/2023 NACHATTAR 2605020WL000694 NACHATTAR 00354 PUNB0471300 303 303 Processed 07/06/2023 2267869869 NACHHATAR S/O SH. SARWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 NAKODAR PB-05-020-037-001/114
(Chanian) 		2605020000NRG24300520230006126 30/05/2023 KULWINDER KAUR 2605020WL000694 KULWINDER KAUR 00415 SBIN0001807 1212 1212 Processed 07/06/2023 2267869866 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
89 NAKODAR PB-05-005-014-001/8
(Dhada Lehna) 		2605005000NRG24300520230006047 30/05/2023 DARSHO 2605005WL000684 DARSHO 00415 SBIN0050315 3030 3030 Processed 07/06/2023 2267869888 ANITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
90 NAKODAR PB-05-020-130-001/7
(Thabalke) 		2605020000NRG24300520230005997 30/05/2023 SURJIT KUMAR 2605020WL000677 SURJIT KUMAR 00415 SBIN0050702 3636 3636 Processed 07/06/2023 2267869887 SURJIT KUMAR S/O BHAJAN RAM BANK OF BARODA(606985)
SubTotal 3636 3636
91 NAKODAR PB-05-020-079-001/124
(Mahunwal) 		2605020000NRG24300520230006017 30/05/2023 GURPREET 2605020WL000681 GURPREET 00462 UCBA0000124 3030 3030 Processed 07/06/2023 2267869799 GURPREET S/O SUKHWINDER PAL UCO BANK(607066)
92 NAKODAR PB-05-020-079-001/125
(Mahunwal) 		2605020000NRG24300520230006018 30/05/2023 Surinder kaur 2605020WL000681 Surinder kaur 00462 UCBA0000124 3030 3030 Processed 07/06/2023 2267869800 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
93 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605020000NRG24300520230006088 30/05/2023 BALJIT SINGH 2605020WL000688 BALJIT SINGH 00468 UBIN0530891 3939 3939 Processed 07/06/2023 2267869852 Mr. BALJIT SINGH INDIAN BANK(607105)
94 NAKODAR PB-05-020-126-001/106
(Tahli) 		2605020000NRG24300520230006135 30/05/2023 MURTI 2605020WL000694 MURTI 00468 UBIN0530891 303 303 Processed 07/06/2023 2267869853 MURTI W/0 OM NATH UNION BANK OF INDIA(508500)
95 NAKODAR PB-05-020-126-001/75
(Tahli) 		2605020000NRG24300520230006138 30/05/2023 RAJNI 2605020WL000694 RAJNI 00468 UBIN0530891 606 606 Processed 07/06/2023 2267869854 Ms. RAJNI RAJNI INDIAN BANK(607105)
SubTotal 4848 4848
96 NAKODAR PB-05-020-056-001/79
(Hussainpur) 		2605020000NRG24300520230006063 30/05/2023 RAVI PAL 2605020WL000685 RAVI PAL 00468 UBIN0539040 3636 3636 Processed 07/06/2023 2267869872 RAVI PAL UNION BANK OF INDIA(508500)
97 NAKODAR PB-05-020-079-001/124
(Mahunwal) 		2605020000NRG24300520230006016 30/05/2023 Poonam devi 2605020WL000681 Poonam devi 00468 UBIN0539040 3030 3030 Processed 07/06/2023 2267869861 POONAM WO SH SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
98 NAKODAR PB-05-020-056-001/76
(Hussainpur) 		2605020000NRG24300520230006061 30/05/2023 Rahul 2605020WL000685 Rahul 00468 UBIN0823929 3636 3636 Processed 07/06/2023 2267869846 RAHUL UNION BANK OF INDIA(508500)
SubTotal 3636 3636
99 NAKODAR PB-05-020-079-001/58
(Mahunwal) 		2605020000NRG24300520230006019 30/05/2023 JASVIR 2605020WL000681 JASVIR 00554 KKBK0000258 3030 3030 Processed 07/06/2023 2267869833 JASVIR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3030 3030
Total 296637 296637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_300523APB_FTO_15787 Bank of Baroda BARB0DBJHAN JHANDIALA 3636
2 NAKODAR PB2605020_300523APB_FTO_15787 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 9696
3 NAKODAR PB2605020_300523APB_FTO_15787 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 10908
4 NAKODAR PB2605020_300523APB_FTO_15787 Bank of India BKID0006412 NAKODAR 3636
5 NAKODAR PB2605020_300523APB_FTO_15787 Canara Bank CNRB0002321 NAKODAR 3636
6 NAKODAR PB2605020_300523APB_FTO_15787 Canara Bank CNRB0002521 SHANKAR 3030
7 NAKODAR PB2605020_300523APB_FTO_15787 Capital Local Area Bank CLBL0000008 MALSIAN 13635
8 NAKODAR PB2605020_300523APB_FTO_15787 Capital Local Area Bank CLBL0000011 Shankar 21816
9 NAKODAR PB2605020_300523APB_FTO_15787 Capital Local Area Bank CLBL0000017 Jandiala 7272
10 NAKODAR PB2605020_300523APB_FTO_15787 HDFC HDFC0002495 SHANKAR 606
11 NAKODAR PB2605020_300523APB_FTO_15787 IDBI Bank IBKL0001175 NAKODAR 3030
12 NAKODAR PB2605020_300523APB_FTO_15787 Indian Bank IDIB000M067 MALLIANKHURD 26664
13 NAKODAR PB2605020_300523APB_FTO_15787 Indian Bank IDIB000M068 MALRI 14544
14 NAKODAR PB2605020_300523APB_FTO_15787 Indian Bank IDIB000S650 SHANKAR 909
15 NAKODAR PB2605020_300523APB_FTO_15787 Indian Overseas Bank IOBA0001953 NAKODAR 3636
16 NAKODAR PB2605020_300523APB_FTO_15787 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 5151
17 NAKODAR PB2605020_300523APB_FTO_15787 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3636
18 NAKODAR PB2605020_300523APB_FTO_15787 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 1515
19 NAKODAR PB2605020_300523APB_FTO_15787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
20 NAKODAR PB2605020_300523APB_FTO_15787 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 10908
21 NAKODAR PB2605020_300523APB_FTO_15787 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3939
22 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0035800 NAKODAR MAIN 1515
23 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0054810 Nakodar 1515
24 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0077200 MALSIAN 29997
25 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0079500 KANG SAHABU 21816
26 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0085700 SARIH 3636
27 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 10908
28 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0200100 HERAN 3030
29 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0253700 MALLIAN KALAN 15150
30 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0335400 UGGI 3939
31 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0350900 JUNDIALA 12120
32 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0351800 ADDA MEHATPUR 3636
33 NAKODAR PB2605020_300523APB_FTO_15787 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 1818
34 NAKODAR PB2605020_300523APB_FTO_15787 State Bank of India SBIN0001807 JANDIALA 1212
35 NAKODAR PB2605020_300523APB_FTO_15787 State Bank of India SBIN0050315 SHAHKOT 3030
36 NAKODAR PB2605020_300523APB_FTO_15787 State Bank of India SBIN0050702 JANDIALA 3636
37 NAKODAR PB2605020_300523APB_FTO_15787 UCO Bank UCBA0000124 NAKODAR 6060
38 NAKODAR PB2605020_300523APB_FTO_15787 Union Bank of India UBIN0530891 SHANKAR 4848
39 NAKODAR PB2605020_300523APB_FTO_15787 Union Bank of India UBIN0539040 NAKODAR 6666
40 NAKODAR PB2605020_300523APB_FTO_15787 Union Bank of India UBIN0823929 NAKODAR 3636
41 NAKODAR PB2605020_300523APB_FTO_15787 Kotak Mahindra Bank Ltd. KKBK0000258 NAKODAR - NURMAHAL ROAD 3030

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