Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_111022FTO_68647
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 VERKA-5 PB-02-005-004-001/118
(ABADI RANJIT VIHAR) 		2602005000NRG23051020220109795 11/10/2022 Dalip Singh 2602005WL010207 Dalip Singh 00048 BKID0006355 1974 1974 Processed 27/10/2022 5955205368 Dalip Singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-003-010-001/120
(BUTT) 		2602003000NRG23101020220114846 11/10/2022 Kuldeep Singh 2602003WL010667 Kuldeep Singh 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205369 Kuldeep Singh ()
3 VERKA-5 PB-02-003-010-001/145
(BUTT) 		2602003000NRG23101020220114848 11/10/2022 Amandeep Kaur 2602003WL010667 Amandeep Kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205397 Amandeep Kaur ()
4 VERKA-5 PB-02-003-010-001/155
(BUTT) 		2602003000NRG23101020220114849 11/10/2022 Gurmit Kaur 2602003WL010667 Gurmit Kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205400 Gurmit Kaur ()
5 VERKA-5 PB-02-003-010-001/157
(BUTT) 		2602003000NRG23101020220114850 11/10/2022 Raj Kaur 2602003WL010667 Raj Kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205396 Raj Kaur ()
6 VERKA-5 PB-02-003-010-001/1573
(BUTT) 		2602003000NRG23101020220114852 11/10/2022 Harpreet kaur 2602003WL010667 Harpreet kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205395 Harpreet kaur ()
7 VERKA-5 PB-02-003-010-001/80
(BUTT) 		2602003000NRG23101020220114855 11/10/2022 BACHITAR SINGH 2602003WL010667 BACHITAR SINGH 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955205404 BACHITAR SINGH ()
SubTotal 11844 11844
8 VERKA-5 PB-02-005-106-001/25
(Anand Puri) 		2602005000NRG23051020220109792 11/10/2022 Hardeep Singh 2602005WL010206 Hardeep Singh 00078 CNRB0018102 1128 1128 Processed 27/10/2022 5955205402 Hardeep Singh ()
SubTotal 1128 1128
9 VERKA-5 PB-02-005-028-001/170
(DHAUL KALAN) 		2602005000NRG23101020220114775 11/10/2022 Jagbir Singh 2602005WL010659 Jagbir Singh 00152 HDFC0003263 1974 1974 Processed 27/10/2022 5955205398 Jagbir Singh ()
SubTotal 1974 1974
10 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23101020220114851 11/10/2022 gurvinder singh 2602003WL010667 gurvinder singh 00152 HDFC0004488 1974 1974 Processed 27/10/2022 5955205401 gurvinder singh ()
SubTotal 1974 1974
11 VERKA-5 PB-02-003-042-001/143
(MALLUWAL) 		2602005000NRG23101020220114786 11/10/2022 Sarabjit Kaur 2602005WL010660 Sarabjit Kaur 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955205405 Sarabjit Kaur ()
12 VERKA-5 PB-02-003-042-001/187
(MALLUWAL) 		2602005000NRG23101020220114790 11/10/2022 Kulwinder kaur 2602005WL010660 Kulwinder kaur 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955205403 Kulwinder kaur ()
13 VERKA-5 PB-02-005-091-001/149
(SOHIAN KHURD) 		2602005000NRG23101020220114795 11/10/2022 kuldeep singh 2602005WL010660 kuldeep singh 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955205399 kuldeep singh ()
SubTotal 5922 5922
14 VERKA-5 PB-02-005-091-001/245
(SOHIAN KHURD) 		2602005000NRG23101020220114798 11/10/2022 Harjit Singh 2602005WL010660 Harjit Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955205419 Harjit Singh ()
15 VERKA-5 PB-02-005-091-001/278
(SOHIAN KHURD) 		2602005000NRG23101020220114799 11/10/2022 Sharanjit Kaur 2602005WL010660 Sharanjit Kaur 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955205408 Sharanjit Kaur ()
16 VERKA-5 PB-02-005-091-001/281
(SOHIAN KHURD) 		2602005000NRG23101020220114800 11/10/2022 Lakhwinder Singh 2602005WL010660 Lakhwinder Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955205407 Lakhwinder Singh ()
17 VERKA-5 PB-02-005-091-001/348
(SOHIAN KHURD) 		2602005000NRG23101020220114801 11/10/2022 Kewal singh 2602005WL010660 Kewal singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955205409 Kewal singh ()
SubTotal 7896 7896
18 VERKA-5 PB-02-004-016-001/126
(BIRBARPURA) 		2602004000NRG23111020220115473 11/10/2022 Pala singh 2602004WL010739 Pala singh 00349 PSIB0000662 1974 1974 Processed 27/10/2022 5955205412 Pala singh ()
19 VERKA-5 PB-02-005-081-001/357
(PANDORI WARAICH) 		2602005000NRG23101020220114843 11/10/2022 Manbir Singh 2602005WL010665 Manbir Singh 00349 PSIB0000662 1410 1410 Processed 27/10/2022 5955205445 Manbir Singh ()
SubTotal 3384 3384
20 VERKA-5 PB-02-004-016-001/119
(BIRBARPURA) 		2602004000NRG23111020220115471 11/10/2022 Ranjeet Singh 2602004WL010739 Ranjeet Singh 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205410 Ranjeet Singh ()
21 VERKA-5 PB-02-004-016-001/122
(BIRBARPURA) 		2602004000NRG23111020220115472 11/10/2022 Sukjinder singh 2602004WL010739 Sukjinder singh 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205411 Sukjinder singh ()
22 VERKA-5 PB-02-004-016-001/145
(BIRBARPURA) 		2602004000NRG23111020220115476 11/10/2022 sukhi 2602004WL010739 sukhi 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205418 sukhi ()
23 VERKA-5 PB-02-004-016-001/146
(BIRBARPURA) 		2602004000NRG23111020220115477 11/10/2022 kulwinder kaur 2602004WL010739 kulwinder kaur 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205371 kulwinder kaur ()
24 VERKA-5 PB-02-004-016-001/147
(BIRBARPURA) 		2602004000NRG23111020220115478 11/10/2022 kashmiro 2602004WL010739 kashmiro 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205414 kashmiro ()
25 VERKA-5 PB-02-004-016-001/157
(BIRBARPURA) 		2602005000NRG23111020220115430 11/10/2022 Malkit singh 2602005WL010732 Malkit singh 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205413 Malkit singh ()
26 VERKA-5 PB-02-004-016-001/160
(BIRBARPURA) 		2602004000NRG23111020220115481 11/10/2022 rajbir kaur 2602004WL010739 rajbir kaur 00349 PSIB0021002 2256 2256 Processed 27/10/2022 5955205417 rajbir kaur ()
27 VERKA-5 PB-02-004-016-001/164
(BIRBARPURA) 		2602004000NRG23111020220115482 11/10/2022 REETA 2602004WL010739 REETA 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205416 REETA ()
28 VERKA-5 PB-02-004-016-001/166
(BIRBARPURA) 		2602004000NRG23111020220115484 11/10/2022 JEENAT 2602004WL010739 JEENAT 00349 PSIB0021002 2256 2256 Processed 27/10/2022 5955205415 JEENAT ()
29 VERKA-5 PB-02-004-016-001/85
(BIRBARPURA) 		2602004000NRG23111020220115486 11/10/2022 Sarabjit Kaur 2602004WL010739 Sarabjit Kaur 00349 PSIB0021002 1974 1974 Processed 27/10/2022 5955205406 Sarabjit Kaur ()
SubTotal 20304 20304
30 VERKA-5 PB-02-005-091-001/436
(SOHIAN KHURD) 		2602005000NRG23101020220114803 11/10/2022 Balwant singh 2602005WL010660 Balwant singh 00349 PSIB0021418 1974 1974 Processed 27/10/2022 5955205372 Balwant singh ()
SubTotal 1974 1974
31 VERKA-5 PB-02-004-016-001/134
(BIRBARPURA) 		2602004000NRG23111020220115474 11/10/2022 sheero 2602004WL010739 sheero 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205467 sheero ()
32 VERKA-5 PB-02-004-016-001/140
(BIRBARPURA) 		2602004000NRG23111020220115475 11/10/2022 beero 2602004WL010739 beero 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205432 beero ()
33 VERKA-5 PB-02-004-016-001/81
(BIRBARPURA) 		2602004000NRG23111020220115485 11/10/2022 Davinder Kaur 2602004WL010739 Davinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205384 Davinder Kaur ()
34 VERKA-5 PB-02-005-028-001/237
(DHAUL KALAN) 		2602005000NRG23101020220114781 11/10/2022 Darshan kaur 2602005WL010659 Darshan kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205430 Darshan kaur ()
35 VERKA-5 PB-02-005-066-001/104
(MANAKIANA) 		2602005000NRG23111020220115431 11/10/2022 Paramjit kaur 2602005WL010732 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5955205440 No Such Account
36 VERKA-5 PB-02-005-066-001/71
(MANAKIANA) 		2602005000NRG23111020220115433 11/10/2022 Lovepreet Singh 2602005WL010732 Lovepreet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205456 Lovepreet Singh ()
37 VERKA-5 PB-02-005-094-001/713
(WADALA BHITTEWID) 		2602005000NRG23111020220115499 11/10/2022 balwinder kaur 2602005WL010742 balwinder kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205422 balwinder kaur ()
38 VERKA-5 PB-02-005-094-001/715
(WADALA BHITTEWID) 		2602005000NRG23111020220115500 11/10/2022 Amrik Kaur 2602005WL010742 Amrik Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205392 Amrik Kaur ()
39 VERKA-5 PB-02-005-094-001/718
(WADALA BHITTEWID) 		2602005000NRG23111020220115501 11/10/2022 shanker singh 2602005WL010742 shanker singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205391 shanker singh ()
40 VERKA-5 PB-02-005-094-001/727
(WADALA BHITTEWID) 		2602005000NRG23111020220115502 11/10/2022 Amarjit Kaur 2602005WL010742 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205421 Amarjit Kaur ()
41 VERKA-5 PB-02-005-094-001/732
(WADALA BHITTEWID) 		2602005000NRG23111020220115503 11/10/2022 Aasha 2602005WL010742 Aasha 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205394 Aasha ()
42 VERKA-5 PB-02-005-094-001/740
(WADALA BHITTEWID) 		2602005000NRG23111020220115505 11/10/2022 Shinda Singh 2602005WL010742 Shinda Singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205393 Shinda Singh ()
43 VERKA-5 PB-02-005-094-001/741
(WADALA BHITTEWID) 		2602005000NRG23111020220115506 11/10/2022 deepo 2602005WL010742 deepo 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205420 deepo ()
44 VERKA-5 PB-02-005-094-001/742
(WADALA BHITTEWID) 		2602005000NRG23111020220115507 11/10/2022 lakhwinder kaur 2602005WL010742 lakhwinder kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955205458 lakhwinder kaur ()
45 VERKA-5 PB-02-005-094-001/765
(WADALA BHITTEWID) 		2602005000NRG23111020220115508 11/10/2022 Kulwant kaur 2602005WL010742 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955205433 Kulwant kaur ()
46 VERKA-5 PB-02-005-094-001/771
(WADALA BHITTEWID) 		2602005000NRG23111020220115509 11/10/2022 Satnam Singh 2602005WL010742 Satnam Singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955205427 Satnam Singh ()
47 VERKA-5 PB-02-005-094-001/773
(WADALA BHITTEWID) 		2602005000NRG23111020220115510 11/10/2022 Gurpreet Singh 2602005WL010742 Gurpreet Singh 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5955205460 No Such Account
SubTotal 21432 21432
48 VERKA-5 PB-02-003-047-001/83
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114874 11/10/2022 gurmit kaur 2602005WL010671 gurmit kaur 00354 PUNB0074000 282 282 Processed 27/10/2022 5955205446 gurmit kaur ()
SubTotal 282 282
49 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23101020220114835 11/10/2022 Pushpa rani 2602005WL010665 Pushpa rani 00354 PUNB0118310 1974 1974 Processed 27/10/2022 5955205452 Pushpa rani ()
SubTotal 1974 1974
50 VERKA-5 PB-02-005-052-001/324
(KHAPAR KHERI) 		2602005000NRG23101020220114882 11/10/2022 seeta 2602005WL010674 seeta 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955205454 seeta ()
51 VERKA-5 PB-02-005-052-001/332
(KHAPAR KHERI) 		2602005000NRG23101020220114883 11/10/2022 Sharanjit kaur 2602005WL010674 Sharanjit kaur 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955205455 Sharanjit kaur ()
52 VERKA-5 PB-02-005-052-001/339
(KHAPAR KHERI) 		2602005000NRG23101020220114884 11/10/2022 gurbej singh 2602005WL010674 gurbej singh 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955205457 gurbej singh ()
53 VERKA-5 PB-02-005-052-001/48
(KHAPAR KHERI) 		2602005000NRG23101020220114885 11/10/2022 dalbir kaur 2602005WL010674 dalbir kaur 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955205451 dalbir kaur ()
SubTotal 7896 7896
54 VERKA-5 PB-02-005-028-001/166
(DHAUL KALAN) 		2602005000NRG23101020220114773 11/10/2022 Kashmir Kaur 2602005WL010659 Kashmir Kaur 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955205447 Kashmir Kaur ()
55 VERKA-5 PB-02-005-028-001/203
(DHAUL KALAN) 		2602005000NRG23101020220114778 11/10/2022 mahinder kaur 2602005WL010659 mahinder kaur 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955205459 mahinder kaur ()
56 VERKA-5 PB-02-005-028-001/233
(DHAUL KALAN) 		2602005000NRG23101020220114780 11/10/2022 Soma 2602005WL010659 Soma 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955205462 Soma ()
57 VERKA-5 PB-02-005-097-001/145
(Madan Lal Dheengra) 		2602005000NRG23061020220110108 11/10/2022 kishan singh 2602005WL010239 kishan singh 00354 PUNB0194310 2256 2256 Processed 27/10/2022 5955205373 kishan singh ()
58 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23051020220109793 11/10/2022 Gurnam Singh 2602005WL010206 Gurnam Singh 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955205469 Gurnam Singh ()
SubTotal 10152 10152
59 VERKA-5 PB-02-005-081-001/206
(PANDORI WARAICH) 		2602005000NRG23101020220114832 11/10/2022 Manjit Kaur 2602005WL010665 Manjit Kaur 00354 PUNB0751100 1692 1692 Processed 27/10/2022 5955205453 Manjit Kaur ()
60 VERKA-5 PB-02-005-081-001/283
(PANDORI WARAICH) 		2602005000NRG23101020220114833 11/10/2022 roshi 2602005WL010665 roshi 00354 PUNB0751100 1410 1410 Processed 27/10/2022 5955205450 roshi ()
61 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23101020220114834 11/10/2022 Lakhwinder Singh 2602005WL010665 Lakhwinder Singh 00354 PUNB0751100 1410 1410 Processed 27/10/2022 5955205448 Lakhwinder Singh ()
62 VERKA-5 PB-02-005-081-001/329
(PANDORI WARAICH) 		2602005000NRG23101020220114836 11/10/2022 surjit kaur 2602005WL010665 surjit kaur 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955205465 surjit kaur ()
63 VERKA-5 PB-02-005-081-001/330
(PANDORI WARAICH) 		2602005000NRG23101020220114837 11/10/2022 reeta 2602005WL010665 reeta 00354 PUNB0751100 1692 1692 Processed 27/10/2022 5955205463 reeta ()
64 VERKA-5 PB-02-005-081-001/335
(PANDORI WARAICH) 		2602005000NRG23101020220114838 11/10/2022 sham kaur 2602005WL010665 sham kaur 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955205464 sham kaur ()
65 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23101020220114840 11/10/2022 Palwinder Kaur 2602005WL010665 Palwinder Kaur 00354 PUNB0751100 1974 1974 Rejected 27/10/2022 5955205374 No Such Account
66 VERKA-5 PB-02-005-081-001/354
(PANDORI WARAICH) 		2602005000NRG23101020220114841 11/10/2022 kulwinder kaur 2602005WL010665 kulwinder kaur 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955205376 kulwinder kaur ()
67 VERKA-5 PB-02-005-081-001/356
(PANDORI WARAICH) 		2602005000NRG23101020220114842 11/10/2022 Jatinder Singh 2602005WL010665 Jatinder Singh 00354 PUNB0751100 846 846 Processed 27/10/2022 5955205375 Jatinder Singh ()
68 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23101020220114844 11/10/2022 kashmir singh 2602005WL010665 kashmir singh 00354 PUNB0751100 1410 1410 Processed 27/10/2022 5955205377 kashmir singh ()
SubTotal 16356 16356
69 VERKA-5 PB-02-005-066-001/83
(MANAKIANA) 		2602005000NRG23111020220115434 11/10/2022 Sarabjit kaur 2602005WL010732 Sarabjit kaur 00354 PUNB0752100 1974 1974 Processed 27/10/2022 5955205370 Sarabjit kaur ()
SubTotal 1974 1974
70 VERKA-5 PB-02-005-004-001/106
(ABADI RANJIT VIHAR) 		2602005000NRG23051020220109794 11/10/2022 jagdeep singh 2602005WL010207 jagdeep singh 00354 PUNB0867600 1974 1974 Processed 27/10/2022 5955205449 jagdeep singh ()
71 VERKA-5 PB-02-005-004-001/150
(ABADI RANJIT VIHAR) 		2602005000NRG23051020220109796 11/10/2022 gurnam singh 2602005WL010207 gurnam singh 00354 PUNB0867600 1974 1974 Processed 27/10/2022 5955205466 gurnam singh ()
SubTotal 3948 3948
72 VERKA-5 PB-02-005-028-001/240
(DHAUL KALAN) 		2602005000NRG23101020220114782 11/10/2022 Balwinder kaur 2602005WL010659 Balwinder kaur 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955205468 Balwinder kaur ()
73 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23051020220109791 11/10/2022 Harcharan Singh 2602005WL010206 Harcharan Singh 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955205461 Harcharan Singh ()
SubTotal 3948 3948
74 VERKA-5 PB-02-004-016-001/148
(BIRBARPURA) 		2602004000NRG23111020220115479 11/10/2022 tamana 2602004WL010739 tamana 00354 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205470 tamana ()
75 VERKA-5 PB-02-004-016-001/150
(BIRBARPURA) 		2602004000NRG23111020220115480 11/10/2022 kashmiro 2602004WL010739 kashmiro 00354 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205444 kashmiro ()
76 VERKA-5 PB-02-004-016-001/155
(BIRBARPURA) 		2602005000NRG23111020220115429 11/10/2022 Dharam Sing 2602005WL010732 Dharam Sing 00354 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205436 Dharam Sing ()
77 VERKA-5 PB-02-004-016-001/165
(BIRBARPURA) 		2602004000NRG23111020220115483 11/10/2022 REETA 2602004WL010739 REETA 00354 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955205443 REETA ()
SubTotal 7896 7896
78 VERKA-5 PB-02-005-081-001/338
(PANDORI WARAICH) 		2602005000NRG23101020220114839 11/10/2022 Kashmir kaur 2602005WL010665 Kashmir kaur 00415 SBIN0000748 1974 1974 Processed 27/10/2022 5955205431 MRS KASHMIR KAUR ()
SubTotal 1974 1974
79 VERKA-5 PB-02-005-028-001/167
(DHAUL KALAN) 		2602005000NRG23101020220114774 11/10/2022 Jeeto 2602005WL010659 Jeeto 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955205387 MRS JEETO ()
80 VERKA-5 PB-02-005-028-001/194
(DHAUL KALAN) 		2602005000NRG23101020220114776 11/10/2022 balbir kaur 2602005WL010659 balbir kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955205426 MRS BALBIR KAUR ()
81 VERKA-5 PB-02-005-028-001/196
(DHAUL KALAN) 		2602005000NRG23101020220114777 11/10/2022 Sandeep kaur 2602005WL010659 Sandeep kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955205425 MRS SANDEEP KAUR ()
82 VERKA-5 PB-02-005-028-001/204
(DHAUL KALAN) 		2602005000NRG23101020220114779 11/10/2022 sawarn kaur 2602005WL010659 sawarn kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955205424 MRS SWARAN KAUR DSSO ()
83 VERKA-5 PB-02-005-094-001/735
(WADALA BHITTEWID) 		2602005000NRG23111020220115504 11/10/2022 Daljit Kaur 2602005WL010742 Daljit Kaur 00415 SBIN0005706 846 846 Processed 27/10/2022 5955205423 MS DALJEET KAUR ()
SubTotal 8742 8742
84 VERKA-5 PB-02-003-042-001/136
(MALLUWAL) 		2602005000NRG23101020220114785 11/10/2022 Jagmer Singh 2602005WL010660 Jagmer Singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205381 MR JAGMER SINGH ()
85 VERKA-5 PB-02-003-042-001/145
(MALLUWAL) 		2602005000NRG23101020220114787 11/10/2022 Balwinder Kaur 2602005WL010660 Balwinder Kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205383 MRS BALWINDER KAUR ()
86 VERKA-5 PB-02-003-042-001/177
(MALLUWAL) 		2602005000NRG23101020220114788 11/10/2022 Sarabjit kaur 2602005WL010660 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205428 MR SARABJEET KAUR ()
87 VERKA-5 PB-02-003-042-001/183
(MALLUWAL) 		2602005000NRG23101020220114789 11/10/2022 Ranjit kaur 2602005WL010660 Ranjit kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205429 MRS RANJEET KAUR ()
88 VERKA-5 PB-02-003-042-001/215
(MALLUWAL) 		2602005000NRG23101020220114791 11/10/2022 parmjit kaur 2602005WL010660 parmjit kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205434 MR PARAMJIT KAUR ()
89 VERKA-5 PB-02-003-042-001/216
(MALLUWAL) 		2602005000NRG23101020220114792 11/10/2022 Charno 2602005WL010660 Charno 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205439 MRS CHARNO WO BUTA SINGH ()
90 VERKA-5 PB-02-003-042-001/217
(MALLUWAL) 		2602005000NRG23101020220114793 11/10/2022 Palwinder Kaur 2602005WL010660 Palwinder Kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205438 MRS PALVINDER KAUR ()
91 VERKA-5 PB-02-003-042-001/75
(MALLUWAL) 		2602005000NRG23101020220114794 11/10/2022 KARAMJEET KAUR 2602005WL010660 KARAMJEET KAUR 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205382 MRS KARAMJIT KAUR ()
92 VERKA-5 PB-02-003-047-001/200
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114867 11/10/2022 Jatinder Kumar 2602005WL010671 Jatinder Kumar 00415 SBIN0007553 1692 1692 Processed 27/10/2022 5955205437 MR JATINDER KUMAR ()
93 VERKA-5 PB-02-003-047-001/203
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114868 11/10/2022 sarbjit k 2602005WL010671 sarbjit k 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205386 MRS SARABJIT KAUR ()
94 VERKA-5 PB-02-003-047-001/240
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114869 11/10/2022 Jasbeer kaur 2602005WL010671 Jasbeer kaur 00415 SBIN0007553 1692 1692 Processed 27/10/2022 5955205435 MRS JASBEER KAUR ()
95 VERKA-5 PB-02-003-047-001/59
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114871 11/10/2022 sewa singh 2602005WL010671 sewa singh 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205441 MR SEVA SINGH ()
96 VERKA-5 PB-02-003-047-001/66
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114872 11/10/2022 Sukhdev Singh 2602005WL010671 Sukhdev Singh 00415 SBIN0007553 1128 1128 Processed 27/10/2022 5955205378 MR SUKHDEV SINGH ()
97 VERKA-5 PB-02-003-047-001/89
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114875 11/10/2022 AMARJEET KAUR 2602005WL010671 AMARJEET KAUR 00415 SBIN0007553 1692 1692 Processed 27/10/2022 5955205379 MRS AMARJIT KAUR ()
98 VERKA-5 PB-02-003-047-001/97
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114876 11/10/2022 rajbir kaur 2602005WL010671 rajbir kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955205442 MRS RAJBIR KAUR ()
SubTotal 27918 27918
99 VERKA-5 PB-02-004-016-001/94
(BIRBARPURA) 		2602004000NRG23111020220115487 11/10/2022 Bidho 2602004WL010739 Bidho 00415 SBIN0011833 1974 1974 Processed 27/10/2022 5955205385 MRS VIDHO ()
SubTotal 1974 1974
100 VERKA-5 PB-02-005-091-001/244
(SOHIAN KHURD) 		2602005000NRG23101020220114797 11/10/2022 Kashmir Kaur 2602005WL010660 Kashmir Kaur 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955205380 MRS KASHMIR KAUR ()
101 VERKA-5 PB-02-005-091-001/350
(SOHIAN KHURD) 		2602005000NRG23101020220114802 11/10/2022 Kulwinder Kaur 2602005WL010660 Kulwinder Kaur 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955205390 MRS KULWINDER KAUR ()
SubTotal 3948 3948
102 VERKA-5 PB-02-005-052-001/101
(KHAPAR KHERI) 		2602005000NRG23101020220114880 11/10/2022 Daljinder Singh 2602005WL010674 Daljinder Singh 00462 UCBA0000212 1974 1974 Processed 27/10/2022 5955205389 DALJINDER SINGH S/O MUKHTAR SINGH ()
103 VERKA-5 PB-02-005-052-001/317
(KHAPAR KHERI) 		2602005000NRG23101020220114881 11/10/2022 Gurdev Singh 2602005WL010674 Gurdev Singh 00462 UCBA0000212 1974 1974 Processed 27/10/2022 5955205388 GURDEV SINGH S/O NARINDER SINGH ()
SubTotal 3948 3948
Total 182736 182736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_111022FTO_68647 Bank of India BKID0006355 LOHARKA ROAD 1974
2 VERKA-5 PB2602005_111022FTO_68647 Canara Bank CNRB0002091 BUNDALA 11844
3 VERKA-5 PB2602005_111022FTO_68647 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 1128
4 VERKA-5 PB2602005_111022FTO_68647 HDFC HDFC0003263 Meerakot 1974
5 VERKA-5 PB2602005_111022FTO_68647 HDFC HDFC0004488 BUNDALA 1974
6 VERKA-5 PB2602005_111022FTO_68647 Indian Bank IDIB000V518 VERKA ROAD 5922
7 VERKA-5 PB2602005_111022FTO_68647 Punjab & Sind Bank PSIB0000459 MUDHAL 7896
8 VERKA-5 PB2602005_111022FTO_68647 Punjab & Sind Bank PSIB0000662 Bal Kalan 3384
9 VERKA-5 PB2602005_111022FTO_68647 Punjab & Sind Bank PSIB0021002 loharka kalan 20304
10 VERKA-5 PB2602005_111022FTO_68647 Punjab & Sind Bank PSIB0021418 Sohian Khurd 1974
11 VERKA-5 PB2602005_111022FTO_68647 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21432
12 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0074000 KATHU NANGAL 282
13 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1974
14 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0118800 BASARKE GILLAN 7896
15 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 10152
16 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0751100 pandori warraich 16356
17 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0752100 Nangali (Punjab) 1974
18 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0867600 LOHARKA ROAD LOHARKA KALAN 3948
19 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 3948
20 VERKA-5 PB2602005_111022FTO_68647 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7896
21 VERKA-5 PB2602005_111022FTO_68647 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 1974
22 VERKA-5 PB2602005_111022FTO_68647 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 8742
23 VERKA-5 PB2602005_111022FTO_68647 State Bank of India SBIN0007553 JETHUWAL 27918
24 VERKA-5 PB2602005_111022FTO_68647 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 1974
25 VERKA-5 PB2602005_111022FTO_68647 State Bank of India SBIN0011960 VERKA AMRITSAR 3948
26 VERKA-5 PB2602005_111022FTO_68647 UCO Bank UCBA0000212 CHHEHARATA 3948

Download In Excel