Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:21:43 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_240723FTO_36313
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-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24180720230058709 24/07/2023 Navjot Singh 2620008WL003091 Navjot Singh 00032 UTIB0000416 2424 2424 Processed 28/07/2023 3955025770 Navjot Singh ()
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/492
(RASULPUR) 		2620011000NRG24200720230060939 24/07/2023 Sarwan singh 2620011WL003212 Sarwan singh 00032 UTIB0000495 1818 1818 Processed 28/07/2023 3955025772 Sarwan singh ()
SubTotal 1818 1818
3 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/381
(RASULPUR) 		2620011000NRG24170720230058622 24/07/2023 Baljit Kaur 2620011WL003087 Baljit Kaur 00045 BARB0TARNTA 1515 1515 Processed 28/07/2023 3955025672 Baljit Kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24200720230060937 24/07/2023 Gurdev singh 2620011WL003212 Gurdev singh 00045 BARB0TARNTA 2424 2424 Processed 28/07/2023 3955025674 Gurdev singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/491
(RASULPUR) 		2620011000NRG24200720230060938 24/07/2023 Manpreet kaur 2620011WL003212 Manpreet kaur 00045 BARB0TARNTA 1818 1818 Processed 28/07/2023 3955025673 Manpreet kaur ()
SubTotal 5757 5757
6 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/586
(SIRHALI KHURD) 		2620011000NRG24170720230058458 24/07/2023 amanpreet kaur 2620011WL003077 amanpreet kaur 00051 MAHB0000442 2121 2121 Processed 28/07/2023 3955025692 amanpreet kaur ()
SubTotal 2121 2121
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/455
(RASULPUR) 		2620011000NRG24170720230058627 24/07/2023 Mehakpreet kaur 2620011WL003087 Mehakpreet kaur 00051 MAHB0000443 1818 1818 Processed 28/07/2023 3955025693 Mehakpreet kaur ()
SubTotal 1818 1818
8 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/313
(KHEDA) 		2620011000NRG24190720230060183 24/07/2023 Nishan singh 2620011WL003158 Nishan singh 00078 CNRB0002852 2121 2121 Rejected 28/07/2023 3955025677 Account closed
SubTotal 2121 2121
9 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/252
(RURE ASAL) 		2620011000NRG24170720230058640 24/07/2023 Jasbir Kaur 2620011WL003087 Jasbir Kaur 00089 CBIN0280342 1515 1515 Processed 28/07/2023 3955025675 Jasbir Kaur ()
SubTotal 1515 1515
10 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/314
(KHEDA) 		2620011000NRG24190720230060184 24/07/2023 Manpreet singh 2620011WL003158 Manpreet singh 00089 CBIN0280343 3030 3030 Processed 28/07/2023 3955025676 Manpreet singh ()
SubTotal 3030 3030
11 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/285
(KHEDA) 		2620011000NRG24190720230060176 24/07/2023 Manjinder singh 2620011WL003158 Manjinder singh 00152 HDFC0002894 3030 3030 Processed 28/07/2023 3955025681 Manjinder singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/691
(NANDPUR) 		2620011000NRG24240720230061684 24/07/2023 gurmit 2620011WL003285 gurmit 00152 HDFC0002894 3333 3333 Processed 28/07/2023 3955025680 gurmit ()
13 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/698
(NANDPUR) 		2620011000NRG24240720230061685 24/07/2023 Davinder kaur 2620011WL003285 Davinder kaur 00152 HDFC0002894 3333 3333 Processed 28/07/2023 3955025682 Davinder kaur ()
SubTotal 9696 9696
14 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/406
(RURE ASAL) 		2620011000NRG24170720230058646 24/07/2023 Jasbir kaur 2620011WL003087 Jasbir kaur 00176 IDIB000T176 1212 1212 Processed 28/07/2023 3955025683 Jasbir kaur ()
SubTotal 1212 1212
15 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/173
(RURE ASAL) 		2620011000NRG24170720230058635 24/07/2023 Ninder Kaur 2620011WL003087 Ninder Kaur 00176 IDIB000T523 1818 1818 Processed 28/07/2023 3955025685 Ninder Kaur ()
16 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/251
(RURE ASAL) 		2620011000NRG24170720230058639 24/07/2023 Kashmir Kaur 2620011WL003087 Kashmir Kaur 00176 IDIB000T523 909 909 Processed 28/07/2023 3955025684 Kashmir Kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/423
(RURE ASAL) 		2620011000NRG24170720230058647 24/07/2023 rupi kaur 2620011WL003087 rupi kaur 00176 IDIB000T523 1515 1515 Processed 28/07/2023 3955025686 rupi kaur ()
SubTotal 4242 4242
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1031
(SARHELI KALAN) 		2620008000NRG24200720230060832 24/07/2023 Akashdeep singh 2620008WL003207 Akashdeep singh 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955025694 Akashdeep singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1388
(SARHELI KALAN) 		2620008000NRG24180720230058715 24/07/2023 Surjit kaur 2620008WL003091 Surjit kaur 00349 PSIB0000081 2424 2424 Processed 28/07/2023 3955025700 Surjit kaur ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1394
(SARHELI KALAN) 		2620008000NRG24180720230058718 24/07/2023 Gurmeet kaur 2620008WL003091 Gurmeet kaur 00349 PSIB0000081 2424 2424 Processed 28/07/2023 3955025701 Gurmeet kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/878
(SARHELI KALAN) 		2620008000NRG24180720230058730 24/07/2023 Manjeet kaur 2620008WL003091 Manjeet kaur 00349 PSIB0000081 1212 1212 Processed 28/07/2023 3955025695 Manjeet kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/917
(SARHELI KALAN) 		2620008000NRG24180720230058734 24/07/2023 Sandi 2620008WL003091 Sandi 00349 PSIB0000081 1515 1515 Processed 28/07/2023 3955025699 Sandi ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/932
(SARHELI KALAN) 		2620008000NRG24180720230058736 24/07/2023 Sukhbir singh 2620008WL003091 Sukhbir singh 00349 PSIB0000081 1818 1818 Processed 28/07/2023 3955025697 Sukhbir singh ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/939
(SARHELI KALAN) 		2620008000NRG24180720230058737 24/07/2023 Kuldeep kaur 2620008WL003091 Kuldeep kaur 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3955025696 Kuldeep kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2041
(THATHA) 		2620008000NRG24230720230061533 24/07/2023 Sarbjit kaur 2620008WL003275 Sarbjit kaur 00349 PSIB0000081 2121 2121 Processed 28/07/2023 3955025698 Sarbjit kaur ()
SubTotal 15453 15453
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/467
(RASULPUR) 		2620011000NRG24170720230058628 24/07/2023 Harjinder singh 2620011WL003087 Harjinder singh 00349 PSIB0000088 606 606 Processed 28/07/2023 3955025702 Harjinder singh ()
SubTotal 606 606
27 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/147
(GOPALA) 		2620011000NRG24180720230059263 24/07/2023 Gurjant Singh 2620011WL003117 Gurjant Singh 00349 PSIB0000185 1818 1818 Processed 28/07/2023 3955025711 Gurjant Singh ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/147
(GOPALA) 		2620011000NRG24190720230060125 24/07/2023 Gurjant Singh 2620011WL003157 Gurjant Singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955025710 Gurjant Singh ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24190720230060145 24/07/2023 Raj Kaur 2620011WL003157 Raj Kaur 00349 PSIB0000185 606 606 Processed 28/07/2023 3955025731 Raj Kaur ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/314
(KOHARKE) 		2620011000NRG24180720230059279 24/07/2023 NISHAN SINGH 2620011WL003117 NISHAN SINGH 00349 PSIB0000185 303 303 Processed 28/07/2023 3955025741 NISHAN SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/315
(KOHARKE) 		2620011000NRG24180720230059280 24/07/2023 Manjinder singh 2620011WL003117 Manjinder singh 00349 PSIB0000185 303 303 Processed 28/07/2023 3955025703 Manjinder singh ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24180720230059281 24/07/2023 Kirpa singh 2620011WL003117 Kirpa singh 00349 PSIB0000185 909 909 Processed 28/07/2023 3955025742 Kirpa singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24190720230060158 24/07/2023 Kirpa singh 2620011WL003157 Kirpa singh 00349 PSIB0000185 606 606 Processed 28/07/2023 3955025743 Kirpa singh ()
SubTotal 5151 5151
34 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2060
(THATHA) 		2620008000NRG24230720230061538 24/07/2023 Parmjit kaur 2620008WL003275 Parmjit kaur 00349 PSIB0000309 1515 1515 Processed 28/07/2023 3955025722 Parmjit kaur ()
SubTotal 1515 1515
35 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/623
(JAUWINDRA KALAN) 		2620011000NRG24200720230060933 24/07/2023 Manjit singh 2620011WL003212 Manjit singh 00349 PSIB0000457 2424 2424 Processed 28/07/2023 3955025744 Manjit singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/899
(SHERON) 		2620011000NRG24170720230058448 24/07/2023 muskandeep kaur 2620011WL003077 muskandeep kaur 00349 PSIB0000457 909 909 Rejected 28/07/2023 3955025753 No Such Account
37 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24170720230058449 24/07/2023 hardip singh 2620011WL003077 hardip singh 00349 PSIB0000457 909 909 Processed 28/07/2023 3955025749 hardip singh ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24170720230058450 24/07/2023 sumanjeet kaur 2620011WL003077 sumanjeet kaur 00349 PSIB0000457 909 909 Processed 28/07/2023 3955025750 sumanjeet kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/902
(SHERON) 		2620011000NRG24170720230058451 24/07/2023 bhag singh 2620011WL003077 bhag singh 00349 PSIB0000457 909 909 Processed 28/07/2023 3955025751 bhag singh ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24170720230058452 24/07/2023 raji kaur 2620011WL003077 raji kaur 00349 PSIB0000457 909 909 Processed 28/07/2023 3955025752 raji kaur ()
SubTotal 6969 6969
41 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/596
(LALPUR) 		2620011000NRG24170720230058573 24/07/2023 Parveen kaur 2620011WL003085 Parveen kaur 00349 PSIB0000542 606 606 Processed 28/07/2023 3955025713 Parveen kaur ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060844 24/07/2023 Kirandeep kaur 2620008WL003207 Kirandeep kaur 00349 PSIB0000542 2727 2727 Processed 28/07/2023 3955025738 Kirandeep kaur ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060845 24/07/2023 Komalpreet 2620008WL003207 Komalpreet 00349 PSIB0000542 2727 2727 Processed 28/07/2023 3955025733 Komalpreet ()
SubTotal 6060 6060
44 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/354
(DIAL) 		2620011000NRG24200720230060929 24/07/2023 Manpreet kaur 2620011WL003212 Manpreet kaur 00349 PSIB0000732 2424 2424 Processed 28/07/2023 3955025735 Manpreet kaur ()
SubTotal 2424 2424
45 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/895
(SARHELI KALAN) 		2620008000NRG24180720230058732 24/07/2023 Rani 2620008WL003091 Rani 00349 PSIB0000811 2424 2424 Processed 28/07/2023 3955025717 Rani ()
SubTotal 2424 2424
46 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/32
(RURE ASAL) 		2620011000NRG24170720230058643 24/07/2023 Rajwinder Kaur 2620011WL003087 Rajwinder Kaur 00354 PUNB0011810 1212 1212 Processed 28/07/2023 3955025705 Rajwinder Kaur ()
SubTotal 1212 1212
47 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/910
(SARHELI KALAN) 		2620008000NRG24180720230058733 24/07/2023 Nirval singh 2620008WL003091 Nirval singh 00354 PUNB0037200 2121 2121 Processed 28/07/2023 3955025716 Nirval singh ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1285
(CHAUDHRIWALA) 		2620011000NRG24170720230058434 24/07/2023 lovepreet singh 2620011WL003077 lovepreet singh 00354 PUNB0037200 2424 2424 Processed 28/07/2023 3955025730 lovepreet singh ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/168
(KHEDA) 		2620011000NRG24190720230060168 24/07/2023 Jagdeep singh 2620011WL003158 Jagdeep singh 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955025706 Jagdeep singh ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/23
(KHEDA) 		2620011000NRG24190720230060171 24/07/2023 Gurjeet Singh 2620011WL003158 Gurjeet Singh 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955025765 Gurjeet Singh ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/315
(KHEDA) 		2620011000NRG24190720230060185 24/07/2023 Kawaljit kaur 2620011WL003158 Kawaljit kaur 00354 PUNB0037200 3030 3030 Processed 28/07/2023 3955025764 Kawaljit kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/97
(KHEDA) 		2620011000NRG24190720230060194 24/07/2023 Bhajan Kaur 2620011WL003158 Bhajan Kaur 00354 PUNB0037200 303 303 Processed 28/07/2023 3955025715 Bhajan Kaur ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/919
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060852 24/07/2023 Sharanjit kaur 2620008WL003207 Sharanjit kaur 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955025739 Sharanjit kaur ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/927
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060857 24/07/2023 Sonamdeep kaur 2620008WL003207 Sonamdeep kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955025740 Sonamdeep kaur ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/945
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060866 24/07/2023 Mandeep kaur 2620008WL003207 Mandeep kaur 00354 PUNB0037200 1515 1515 Processed 28/07/2023 3955025746 Mandeep kaur ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/971
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060869 24/07/2023 Rajwant kaur 2620008WL003207 Rajwant kaur 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955025763 Rajwant kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/972
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060870 24/07/2023 Sarbjeet kaur 2620008WL003207 Sarbjeet kaur 00354 PUNB0037200 2424 2424 Rejected 28/07/2023 3955025760 No Such Account
58 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/974
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060872 24/07/2023 Raj kaur 2620008WL003207 Raj kaur 00354 PUNB0037200 2121 2121 Processed 28/07/2023 3955025762 Raj kaur ()
59 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/975
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060873 24/07/2023 Sarabjit kaur 2620008WL003207 Sarabjit kaur 00354 PUNB0037200 1212 1212 Processed 28/07/2023 3955025761 Sarabjit kaur ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/763
(NANDPUR) 		2620011000NRG24240720230061687 24/07/2023 Rajwinder singh 2620011WL003285 Rajwinder singh 00354 PUNB0037200 3333 3333 Processed 28/07/2023 3955025755 Rajwinder singh ()
61 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/354
(PHELOKE) 		2620011000NRG24190720230060219 24/07/2023 Sarwan singh 2620011WL003160 Sarwan singh 00354 PUNB0037200 2727 2727 Processed 28/07/2023 3955025747 Sarwan singh ()
62 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/371
(PHELOKE) 		2620011000NRG24180720230059037 24/07/2023 Baldev singh 2620011WL003107 Baldev singh 00354 PUNB0037200 909 909 Processed 28/07/2023 3955025754 Baldev singh ()
63 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/374
(PHELOKE) 		2620011000NRG24190720230060224 24/07/2023 Gurmeet kaur 2620011WL003160 Gurmeet kaur 00354 PUNB0037200 909 909 Processed 28/07/2023 3955025759 Gurmeet kaur ()
SubTotal 34239 34239
64 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/142
(KHEDA) 		2620011000NRG24190720230060167 24/07/2023 Darshan singh 2620011WL003158 Darshan singh 00354 PUNB0038610 3030 3030 Processed 28/07/2023 3955025714 Darshan singh ()
SubTotal 3030 3030
65 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/405
(RURE ASAL) 		2620011000NRG24170720230058645 24/07/2023 Manjit kaur 2620011WL003087 Manjit kaur 00354 PUNB0045400 606 606 Processed 28/07/2023 3955025736 Manjit kaur ()
SubTotal 606 606
66 NAUSHEHRA PANNUAN-11 PB-20-011-026-001/188
(LALPUR) 		2620011000NRG24170720230058572 24/07/2023 Lakhbir kaur 2620011WL003085 Lakhbir kaur 00354 PUNB0132900 606 606 Processed 28/07/2023 3955025704 Lakhbir kaur ()
SubTotal 606 606
67 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/361
(PHELOKE) 		2620011000NRG24190720230060221 24/07/2023 Jashanpreet kaur 2620011WL003160 Jashanpreet kaur 00354 PUNB0233000 1818 1818 Processed 28/07/2023 3955025748 Jashanpreet kaur ()
68 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/375
(PHELOKE) 		2620011000NRG24180720230059040 24/07/2023 Balwindeer kaur 2620011WL003107 Balwindeer kaur 00354 PUNB0233000 909 909 Processed 28/07/2023 3955025756 Balwindeer kaur ()
SubTotal 2727 2727
69 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1019
(SARHELI KALAN) 		2620008000NRG24180720230058699 24/07/2023 Joginder kaur 2620008WL003091 Joginder kaur 00354 PUNB0341300 2424 2424 Processed 28/07/2023 3955025723 Joginder kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/166
(THATHA) 		2620008000NRG24230720230061522 24/07/2023 Palwinder kaur 2620008WL003275 Palwinder kaur 00354 PUNB0341300 909 909 Processed 28/07/2023 3955025724 Palwinder kaur ()
71 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2028
(THATHA) 		2620008000NRG24230720230061529 24/07/2023 Sema kaur 2620008WL003275 Sema kaur 00354 PUNB0341300 1515 1515 Processed 28/07/2023 3955025727 Sema kaur ()
72 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2038
(THATHA) 		2620008000NRG24230720230061532 24/07/2023 Usha rani 2620008WL003275 Usha rani 00354 PUNB0341300 909 909 Processed 28/07/2023 3955025729 Usha rani ()
73 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2050
(THATHA) 		2620008000NRG24230720230061535 24/07/2023 Dilbag Singh 2620008WL003275 Dilbag Singh 00354 PUNB0341300 303 303 Processed 28/07/2023 3955025725 Dilbag Singh ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2062
(THATHA) 		2620008000NRG24230720230061539 24/07/2023 Hardeep singh 2620008WL003275 Hardeep singh 00354 PUNB0341300 303 303 Processed 28/07/2023 3955025726 Hardeep singh ()
75 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2066
(THATHA) 		2620008000NRG24230720230061541 24/07/2023 Kuldeep kaur 2620008WL003275 Kuldeep kaur 00354 PUNB0341300 2121 2121 Processed 28/07/2023 3955025728 Kuldeep kaur ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2098
(THATHA) 		2620008000NRG24230720230061543 24/07/2023 Meena kumari 2620008WL003275 Meena kumari 00354 PUNB0341300 606 606 Processed 28/07/2023 3955025734 Meena kumari ()
SubTotal 9090 9090
77 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24180720230059033 24/07/2023 Harjinder kaur 2620011WL003107 Harjinder kaur 00415 SBIN0002337 909 909 Processed 28/07/2023 3955025737 MRS HARJINDER KAUR ()
SubTotal 909 909
78 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/645
(CHOTALA) 		2620011000NRG24170720230058606 24/07/2023 prabhjot kaur 2620011WL003087 prabhjot kaur 00415 SBIN0007552 1515 1515 Processed 28/07/2023 3955025721 MISS PRABHJOT KAUR ()
79 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/624
(JAUWINDRA KALAN) 		2620011000NRG24200720230060934 24/07/2023 Reshamjit singh 2620011WL003212 Reshamjit singh 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955025745 MASTER RESHAM JIT SINGH ()
80 NAUSHEHRA PANNUAN-11 PB-20-011-017-001/367
(JANDOKE) 		2620011000NRG24200720230060936 24/07/2023 Kuldeep singh 2620011WL003212 Kuldeep singh 00415 SBIN0007552 2424 2424 Processed 28/07/2023 3955025712 MR KULDEEP SINGH ()
81 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/346
(RASULPUR) 		2620011000NRG24170720230058616 24/07/2023 Manjit Kaur 2620011WL003087 Manjit Kaur 00415 SBIN0007552 303 303 Processed 28/07/2023 3955025707 MISS ARTI ()
82 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/383
(RASULPUR) 		2620011000NRG24170720230058623 24/07/2023 Milko 2620011WL003087 Milko 00415 SBIN0007552 1212 1212 Processed 28/07/2023 3955025708 MRS MILKHO ()
83 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/316
(RURE ASAL) 		2620011000NRG24170720230058642 24/07/2023 Sarbjit kaur 2620011WL003087 Sarbjit kaur 00415 SBIN0007552 1515 1515 Processed 28/07/2023 3955025720 MR JATINDER SINGH ()
84 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/546
(SIRHALI KHURD) 		2620011000NRG24210720230060979 24/07/2023 Varinder kaur 2620011WL003216 Varinder kaur 00415 SBIN0007552 1818 1818 Processed 28/07/2023 3955025718 MRS VARINDER KAUR ()
85 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/572
(SIRHALI KHURD) 		2620011000NRG24210720230060982 24/07/2023 baldev raj 2620011WL003216 baldev raj 00415 SBIN0007552 1818 1818 Processed 28/07/2023 3955025732 MR BALDEV RAJ ()
86 NAUSHEHRA PANNUAN-11 PB-20-011-039-001/584
(SIRHALI KHURD) 		2620011000NRG24210720230060983 24/07/2023 jaspreet kaur 2620011WL003216 jaspreet kaur 00415 SBIN0007552 606 606 Processed 28/07/2023 3955025719 MR JASPREET KAUR ()
SubTotal 13635 13635
87 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1029
(SARHELI KALAN) 		2620008000NRG24200720230060831 24/07/2023 Rajwant kaur 2620008WL003207 Rajwant kaur 00415 SBIN0007555 1818 1818 Processed 28/07/2023 3955025766 MRS RAJWANT KAUR ()
SubTotal 1818 1818
88 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/493
(RASULPUR) 		2620011000NRG24200720230060940 24/07/2023 Diyal singh 2620011WL003212 Diyal singh 00462 UCBA0002162 1818 1818 Processed 28/07/2023 3955025771 DAYAL SINGH S/O CHUHAR SINGH ()
SubTotal 1818 1818
89 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/153
(CHAUDHRIWALA) 		2620011000NRG24170720230058435 24/07/2023 Amarjeet Singh 2620011WL003077 Amarjeet Singh 00468 UBIN0566969 2727 2727 Processed 28/07/2023 3955025769 Amarjeet Singh ()
90 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/304
(KHEDA) 		2620011000NRG24190720230060177 24/07/2023 Garmel Singh 2620011WL003158 Garmel Singh 00468 UBIN0566969 303 303 Processed 28/07/2023 3955025709 Garmel Singh ()
91 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/973
(NAUSHEHRA PANNUAN) 		2620008000NRG24200720230060871 24/07/2023 Veena Rani 2620008WL003207 Veena Rani 00468 UBIN0566969 1212 1212 Processed 28/07/2023 3955025767 Veena Rani ()
92 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/762
(NANDPUR) 		2620011000NRG24240720230061686 24/07/2023 Gurjeet singh 2620011WL003285 Gurjeet singh 00468 UBIN0566969 3333 3333 Processed 28/07/2023 3955025758 Gurjeet singh ()
93 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/764
(NANDPUR) 		2620011000NRG24240720230061688 24/07/2023 Rajwinder kaur 2620011WL003285 Rajwinder kaur 00468 UBIN0566969 3333 3333 Processed 28/07/2023 3955025757 Rajwinder kaur ()
94 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/369
(PHELOKE) 		2620011000NRG24180720230059036 24/07/2023 Ranjit singh 2620011WL003107 Ranjit singh 00468 UBIN0566969 909 909 Processed 28/07/2023 3955025773 Ranjit singh ()
SubTotal 11817 11817
95 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/487
(RASULPUR) 		2620011000NRG24170720230058630 24/07/2023 Sukhwinder kaur 2620011WL003087 Sukhwinder kaur 00468 UBIN0825671 1818 1818 Processed 28/07/2023 3955025768 Sukhwinder kaur ()
SubTotal 1818 1818
96 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/620
(NANDPUR) 		2620011000NRG24240720230061680 24/07/2023 Chamkaur Singh 2620011WL003285 Chamkaur Singh 00553 INDB0000943 3333 3333 Processed 28/07/2023 3955025687 Chamkaur Singh ()
SubTotal 3333 3333
97 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1392
(SARHELI KALAN) 		2620008000NRG24180720230058716 24/07/2023 Parmjit singh 2620008WL003091 Parmjit singh 00554 KKBK0004081 2424 2424 Processed 28/07/2023 3955025690 Parmjit singh ()
98 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1393
(SARHELI KALAN) 		2620008000NRG24180720230058717 24/07/2023 Jagbinder singh 2620008WL003091 Jagbinder singh 00554 KKBK0004081 2424 2424 Processed 28/07/2023 3955025691 Jagbinder singh ()
SubTotal 4848 4848
99 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/372
(PHELOKE) 		2620011000NRG24180720230059038 24/07/2023 Manjit singh 2620011WL003107 Manjit singh 00688 FINO0001001 909 909 Processed 28/07/2023 3955025678 Manjit singh ()
100 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/373
(PHELOKE) 		2620011000NRG24180720230059039 24/07/2023 Amandeep kaur 2620011WL003107 Amandeep kaur 00688 FINO0001001 909 909 Processed 28/07/2023 3955025679 Amandeep kaur ()
SubTotal 1818 1818
101 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/351
(SARHELI KALAN) 		2620008000NRG24180720230058727 24/07/2023 Lakhwinder singh 2620008WL003091 Lakhwinder singh 00691 IPOS0000001 2121 2121 Processed 29/07/2023 3955025688 Lakhwinder singh ()
102 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24190720230060151 24/07/2023 HARJIT KAUR 2620011WL003157 HARJIT KAUR 00691 IPOS0000001 303 303 Processed 29/07/2023 3955025689 HARJIT KAUR ()
SubTotal 2424 2424
Total 172104 172104

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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_240723FTO_36313 AXIS BANK UTIB0000416 PATTI (PUNJAB) 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5757
4 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Bank of Maharastra MAHB0000442 AMRITSAR 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Bank of Maharastra MAHB0000443 FEROZEPUR 1818
6 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Canara Bank CNRB0002852 TARNTARAN 2121
7 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Central Bank Of India CBIN0280342 TARAN TARAN 1515
8 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
9 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 HDFC HDFC0002894 Naushehra Pannuaan 9696
10 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Indian Bank IDIB000T176 Tarn Taran 1212
11 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Indian Bank IDIB000T523 TARAN TARAN 4242
12 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 15453
13 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000088 TARAN TARAN 606
14 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000185 Shahbazpur 5151
15 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000309 PATTI 1515
16 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000457 Shero 6969
17 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 6060
18 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2424
19 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab & Sind Bank PSIB0000811 AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL 2424
20 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0011810 Tarn Taran 1212
21 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 34239
22 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0038610 Naushera Pannua 3030
23 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0045400 TARNTARAN 606
24 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0132900 KALLAH 606
25 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 2727
26 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Punjab National Bank PUNB0341300 SARHALI KALAN 9090
27 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 State Bank of India SBIN0002337 DHOTIAN 909
28 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 State Bank of India SBIN0007552 VILL SARHALI KHURD 13635
29 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 State Bank of India SBIN0007555 CHUSLEWAL 1818
30 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 UCO Bank UCBA0002162 TARAN TARAN 1818
31 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Union Bank of India UBIN0566969 Naushera Pannuan 11817
32 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Union Bank of India UBIN0825671 TARAN TAARAN 1818
33 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 IndusInd Bank Ltd. INDB0000943 MEERANKOT KHURD 3333
34 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 4848
35 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 Fino Payments Bank Ltd FINO0001001 Sativali 1818
36 NAUSHEHRA PANNUAN-11 PB2620011_240723FTO_36313 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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