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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_290323APB_FTO_121279
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 BAMIAL PB-01-002-004-001/3
() 		2601016000NRG23290320230229658 29/03/2023 sawar Das 2601016WL026573 sawar Das 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518837659 SAWAR SO KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 BAMIAL PB-01-002-004-001/106
() 		2601016000NRG23290320230229653 29/03/2023 Ashwani kumar 2601016WL026573 Ashwani kumar 00354 PUNB0080300 1410 1410 Processed 03/04/2023 0518837610 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
3 BAMIAL PB-01-002-004-001/12
() 		2601016000NRG23290320230229654 29/03/2023 Ashwani Kumar 2601016WL026573 Ashwani Kumar 00354 PUNB0080300 1410 1410 Processed 03/04/2023 0518837611 ASHWANI KUMAR S/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
4 BAMIAL PB-01-002-004-001/18
() 		2601016000NRG23290320230229657 29/03/2023 Parshotam Lal 2601016WL026573 Parshotam Lal 00354 PUNB0080300 1410 1410 Processed 03/04/2023 0518837609 PARSHOTAM LAL SO SAI DASS PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-002-004-001/52
() 		2601016000NRG23290320230229659 29/03/2023 Ganesh Raj 2601016WL026573 Ganesh Raj 00354 PUNB0080300 1410 1410 Processed 03/04/2023 0518837613 GANESH RAJ SO SEWA RAM PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-002-004-001/9
() 		2601016000NRG23290320230229661 29/03/2023 Mahinder Pal 2601016WL026573 Mahinder Pal 00354 PUNB0080300 1410 1410 Processed 03/04/2023 0518837612 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
7 BAMIAL PB-01-016-002-001/210
() 		2601016000NRG23290320230229663 29/03/2023 Bholi Devi 2601016WL026573 Bholi Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837648 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
8 BAMIAL PB-01-016-002-001/224
() 		2601016000NRG23290320230229664 29/03/2023 Asha Devi 2601016WL026573 Asha Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837654 ASHA DEVI PUNJAB NATIONAL BANK(508568)
9 BAMIAL PB-01-016-002-001/229
() 		2601016000NRG23290320230229665 29/03/2023 Soma Devi 2601016WL026573 Soma Devi 00354 PUNB0129300 564 564 Processed 03/04/2023 0518837639 SOMA DEVI W2/O NATHU RAM AND PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-016-002-001/27
() 		2601016000NRG23290320230229666 29/03/2023 Puran Chand 2601016WL026573 Puran Chand 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837647 PURAN CHAND PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-016-002-001/301
() 		2601016000NRG23290320230229667 29/03/2023 Kamlesh Devi 2601016WL026573 Kamlesh Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837650 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-016-002-001/308
() 		2601016000NRG23290320230229668 29/03/2023 Manohar Lal 2601016WL026573 Manohar Lal 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837630 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-016-002-001/323
() 		2601016000NRG23290320230229669 29/03/2023 Ruldu Ram 2601016WL026573 Ruldu Ram 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837646 RULDU RAM S/O RAUNAK RAM PUNJAB NATIONAL BANK(508568)
14 BAMIAL PB-01-016-002-001/327
() 		2601016000NRG23290320230229670 29/03/2023 Harbans Lal 2601016WL026573 Harbans Lal 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837623 HARBANS LAL S/O ANANT RAM PUNJAB NATIONAL BANK(508568)
15 BAMIAL PB-01-016-002-001/328
() 		2601016000NRG23290320230229671 29/03/2023 Rani Devi 2601016WL026573 Rani Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837636 RANI DEVI PUNJAB NATIONAL BANK(508568)
16 BAMIAL PB-01-016-002-001/34
() 		2601016000NRG23290320230229672 29/03/2023 Bishan Das 2601016WL026573 Bishan Das 00354 PUNB0129300 1128 1128 Processed 03/04/2023 0518837615 BISHAN DASS PUNJAB NATIONAL BANK(508568)
17 BAMIAL PB-01-016-002-001/351
() 		2601016000NRG23290320230229673 29/03/2023 Jagir singh 2601016WL026573 Jagir singh 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837633 JAGIR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
18 BAMIAL PB-01-016-002-001/4
() 		2601016000NRG23290320230229674 29/03/2023 Puran Chand 2601016WL026573 Puran Chand 00354 PUNB0129300 564 564 Processed 03/04/2023 0518837640 POORAN CHAND S/O SOM RAJ AND DSSO PUNJAB NATIONAL BANK(508568)
19 BAMIAL PB-01-016-002-001/439
() 		2601016000NRG23290320230229675 29/03/2023 Sonia 2601016WL026573 Sonia 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837652 SONIA PUNJAB NATIONAL BANK(508568)
20 BAMIAL PB-01-016-002-001/443
() 		2601016000NRG23290320230229676 29/03/2023 Bishno Devi 2601016WL026573 Bishno Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837616 BISHNO DEVI W/O CHURU RAM PUNJAB NATIONAL BANK(508568)
21 BAMIAL PB-01-016-002-001/444
() 		2601016000NRG23290320230229677 29/03/2023 Parshotam Lal 2601016WL026573 Parshotam Lal 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837624 PARSOTAM MEHRA AND VEENA DEVI PUNJAB NATIONAL BANK(508568)
22 BAMIAL PB-01-016-002-001/449
() 		2601016000NRG23290320230229678 29/03/2023 Ramna Devi 2601016WL026573 Ramna Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837651 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
23 BAMIAL PB-01-016-002-001/77
() 		2601016000NRG23290320230229679 29/03/2023 Asha Rani 2601016WL026573 Asha Rani 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837626 ASHA RANI W/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
24 BAMIAL PB-01-016-002-001/83
() 		2601016000NRG23290320230229680 29/03/2023 Paritam Chand 2601016WL026573 Paritam Chand 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837645 PRITAM CHAND S/O RASIA RAM PUNJAB NATIONAL BANK(508568)
25 BAMIAL PB-01-016-005-001/107
() 		2601016000NRG23290320230229681 29/03/2023 Anuradhe 2601016WL026573 Anuradhe 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837653 ANURADHA PUNJAB NATIONAL BANK(508568)
26 BAMIAL PB-01-016-005-001/5
() 		2601016000NRG23290320230229682 29/03/2023 Sarishta Devi 2601016WL026573 Sarishta Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837641 SARISHTA DEVI W/ORAMESH KUMARL&DSSO GSP PUNJAB NATIONAL BANK(508568)
27 BAMIAL PB-01-016-005-001/65
() 		2601016000NRG23290320230229683 29/03/2023 Raj Kumar 2601016WL026573 Raj Kumar 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837634 RAJ KUMAR SO MANSO RAM PUNJAB NATIONAL BANK(508568)
28 BAMIAL PB-01-016-005-001/75
() 		2601016000NRG23290320230229684 29/03/2023 Uttam Chand 2601016WL026573 Uttam Chand 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837638 UTAM CHAND PUNJAB NATIONAL BANK(508568)
29 BAMIAL PB-01-016-005-001/79
() 		2601016000NRG23290320230229685 29/03/2023 Sakuntla Devi 2601016WL026573 Sakuntla Devi 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837629 SHAKUNTALA DEVI W/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
30 BAMIAL PB-01-016-005-001/87
() 		2601016000NRG23290320230229686 29/03/2023 Ruby 2601016WL026573 Ruby 00354 PUNB0129300 2256 2256 Processed 03/04/2023 0518837637 RUBY W/O LUCKY KUMAR PUNJAB NATIONAL BANK(508568)
31 BAMIAL PB-01-016-010-001/100
() 		2601016000NRG23290320230229710 29/03/2023 NARESH SINGH 2601016WL026580 NARESH SINGH 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837627 NARESH SINGH S/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
32 BAMIAL PB-01-016-010-001/122
() 		2601016000NRG23290320230229712 29/03/2023 Surjeet singh 2601016WL026580 Surjeet singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837644 SURJEET KUMAR SO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
33 BAMIAL PB-01-016-010-001/20
() 		2601016000NRG23290320230229713 29/03/2023 Jagdish singh 2601016WL026580 Jagdish singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837617 JAGDISH SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
34 BAMIAL PB-01-016-010-001/23
() 		2601016000NRG23290320230229714 29/03/2023 Jagir Singh 2601016WL026580 Jagir Singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837614 JAGIR SINGH S/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
35 BAMIAL PB-01-016-010-001/37
() 		2601016000NRG23290320230229715 29/03/2023 Ravinder Verma 2601016WL026580 Ravinder Verma 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837643 RAVINDER VERMA S/O KIRPAL CHAND PUNJAB NATIONAL BANK(508568)
36 BAMIAL PB-01-016-010-001/42
() 		2601016000NRG23290320230229716 29/03/2023 Naresh Singh 2601016WL026580 Naresh Singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837631 NARESH SINGH S/O BISHAMBER SINGH PUNJAB NATIONAL BANK(508568)
37 BAMIAL PB-01-016-010-001/43
() 		2601016000NRG23290320230229717 29/03/2023 Balkar Singh 2601016WL026580 Balkar Singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837621 BALKAR SINGH S\O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 BAMIAL PB-01-016-010-001/46
() 		2601016000NRG23290320230229718 29/03/2023 Surat Singh 2601016WL026580 Surat Singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837618 MR SURAT SINGH SO DILAWER SINGH STATE BANK OF INDIA(508548)
39 BAMIAL PB-01-016-010-001/5
() 		2601016000NRG23290320230229719 29/03/2023 Nawal Singh 2601016WL026580 Nawal Singh 00354 PUNB0129300 1692 1692 Processed 03/04/2023 0518837625 NAWAL SINGH S/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
40 BAMIAL PB-01-016-010-001/53
() 		2601016000NRG23290320230229720 29/03/2023 Joginder Singh 2601016WL026580 Joginder Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837642 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
41 BAMIAL PB-01-016-010-001/54
() 		2601016000NRG23290320230229721 29/03/2023 Balkar Singh 2601016WL026580 Balkar Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837632 BALKAR SINGH S/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
42 BAMIAL PB-01-016-010-001/59
() 		2601016000NRG23290320230229722 29/03/2023 Kulwant Singh 2601016WL026580 Kulwant Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837619 KULWANT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 BAMIAL PB-01-016-010-001/62
() 		2601016000NRG23290320230229723 29/03/2023 Kamal Singh 2601016WL026580 Kamal Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837628 KAMAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
44 BAMIAL PB-01-016-010-001/68
() 		2601016000NRG23290320230229724 29/03/2023 Satkar Singh 2601016WL026580 Satkar Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837620 SATKAR SINGH S\O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
45 BAMIAL PB-01-016-010-001/7
() 		2601016000NRG23290320230229725 29/03/2023 Pushpa Devi 2601016WL026580 Pushpa Devi 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837622 PUSHPA DEVI W\O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
46 BAMIAL PB-01-016-010-001/83
() 		2601016000NRG23290320230229726 29/03/2023 Kishor Singh 2601016WL026580 Kishor Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837649 KISHOR SINGH PUNJAB NATIONAL BANK(508568)
47 BAMIAL PB-01-016-010-001/84
() 		2601016000NRG23290320230229727 29/03/2023 Balwan Singh 2601016WL026580 Balwan Singh 00354 PUNB0129300 1410 1410 Processed 03/04/2023 0518837635 BALWAN SINGH S/O GULZAR SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 75858 75858
48 BAMIAL PB-01-002-004-001/125
() 		2601016000NRG23290320230229655 29/03/2023 Sushil Kumar 2601016WL026573 Sushil Kumar 00415 SBIN0050394 1410 1410 Processed 03/04/2023 0518837655 SUSHIL KUMAR SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
49 BAMIAL PB-01-002-004-001/126
() 		2601016000NRG23290320230229656 29/03/2023 Ashok Kumar 2601016WL026573 Ashok Kumar 00415 SBIN0050394 1410 1410 Processed 03/04/2023 0518837656 ASHOK KUMAR SO DALIP CHAND PUNJAB GRAMIN BANK(607138)
50 BAMIAL PB-01-002-004-001/98
() 		2601016000NRG23290320230229662 29/03/2023 Nardeep kumar 2601016WL026573 Nardeep kumar 00415 SBIN0050394 1410 1410 Processed 03/04/2023 0518837658 MR NARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
51 BAMIAL PB-01-016-010-001/121
() 		2601016000NRG23290320230229711 29/03/2023 Ranyodh Singh 2601016WL026580 Ranyodh Singh 00415 SBIN0051402 1692 1692 Processed 03/04/2023 0518837657 MR RANYODH SINGH SO BAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_290323APB_FTO_121279 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
2 BAMIAL PB2601016_290323APB_FTO_121279 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 7050
3 BAMIAL PB2601016_290323APB_FTO_121279 Punjab National Bank PUNB0129300 BAMIAL 60630
4 BAMIAL PB2601016_290323APB_FTO_121279 Punjab National Bank PUNB0129300 pnb bamial 6768
5 BAMIAL PB2601016_290323APB_FTO_121279 Punjab National Bank PUNB0129300 pnb bamila 8460
6 BAMIAL PB2601016_290323APB_FTO_121279 State Bank of India SBIN0050394 NAROT JAI. SINGH 4230
7 BAMIAL PB2601016_290323APB_FTO_121279 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 1692

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