Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_180523APB_FTO_11674
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 PAKHOWAL PB-04-010-013-001/552
(Dhulkot) 		2604010000NRG24180520230033017 18/05/2023 Sukhwinder Kaur 2604010WL001893 Sukhwinder Kaur 00048 BKID0006537 1212 1212 Processed 26/05/2023 1876959159 SUKHWINDER KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
2 PAKHOWAL PB-04-010-013-001/510
(Dhulkot) 		2604010000NRG24180520230033013 18/05/2023 Ranjit Kaur 2604010WL001893 Ranjit Kaur 00089 CBIN0283171 909 909 Processed 26/05/2023 1876959157 RANJIT KAUR W/O BIR SINGH UCO BANK(607066)
SubTotal 909 909
3 PAKHOWAL PB-04-010-013-001/491
(Dhulkot) 		2604010000NRG24180520230033009 18/05/2023 Kuldeep kaur 2604010WL001893 Kuldeep kaur 00176 IDIB000M596 1212 1212 Processed 26/05/2023 1876959158 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
4 PAKHOWAL PB-04-010-013-001/366
(Dhulkot) 		2604010000NRG24180520230033000 18/05/2023 Sarabjeet kaur 2604010WL001893 Sarabjeet kaur 00177 IOBA0000197 909 909 Processed 26/05/2023 1876959091 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
5 PAKHOWAL PB-04-010-013-001/526
(Dhulkot) 		2604010000NRG24180520230033015 18/05/2023 Paramjit kaur 2604010WL001893 Paramjit kaur 00349 PSIB0000266 1212 1212 Processed 26/05/2023 1876959092 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
6 PAKHOWAL PB-04-010-013-001/105
(Dhulkot) 		2604010000NRG24180520230032959 18/05/2023 GURBAKHAS SINGH 2604010WL001893 GURBAKHAS SINGH 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959113 GURBAKHAS SINGH S/O RIA SINGH UCO BANK(607066)
7 PAKHOWAL PB-04-010-013-001/140
(Dhulkot) 		2604010000NRG24180520230032962 18/05/2023 KARAMJIT KAUR 2604010WL001893 KARAMJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959104 KARAMJIT KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
8 PAKHOWAL PB-04-010-013-001/19
(Dhulkot) 		2604010000NRG24180520230032965 18/05/2023 Kiranjit kaur 2604010WL001893 Kiranjit kaur 00354 PUNB0063810 909 909 Processed 26/05/2023 1876959114 KIRANJIT KAUR UCO BANK(607066)
9 PAKHOWAL PB-04-010-013-001/21
(Dhulkot) 		2604010000NRG24180520230032969 18/05/2023 CHARANJIT KAUR 2604010WL001893 CHARANJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959095 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
10 PAKHOWAL PB-04-010-013-001/216
(Dhulkot) 		2604010000NRG24180520230032971 18/05/2023 SWARANJIT KAUR 2604010WL001893 SWARANJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959100 SWARANJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
11 PAKHOWAL PB-04-010-013-001/254
(Dhulkot) 		2604010000NRG24180520230032974 18/05/2023 AMARJIT KAUR 2604010WL001893 AMARJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959108 AMARJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 PAKHOWAL PB-04-010-013-001/262
(Dhulkot) 		2604010000NRG24180520230032975 18/05/2023 HARPREET KAUR 2604010WL001893 HARPREET KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959105 HARPREET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
13 PAKHOWAL PB-04-010-013-001/263
(Dhulkot) 		2604010000NRG24180520230032976 18/05/2023 RAJWINDER KAUR 2604010WL001893 RAJWINDER KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959101 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
14 PAKHOWAL PB-04-010-013-001/264
(Dhulkot) 		2604010000NRG24180520230032977 18/05/2023 MUKANDO KAUR 2604010WL001893 MUKANDO KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959098 MUKANDO KAUR WO GURCHET SINGH PUNJAB NATIONAL BANK(508568)
15 PAKHOWAL PB-04-010-013-001/265
(Dhulkot) 		2604010000NRG24180520230032978 18/05/2023 KULWANT KAUR 2604010WL001893 KULWANT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959097 KULWANT KAUR WO BACHITIAR SINGH PUNJAB NATIONAL BANK(508568)
16 PAKHOWAL PB-04-010-013-001/266
(Dhulkot) 		2604010000NRG24180520230032979 18/05/2023 KAMALJIT KAUR 2604010WL001893 KAMALJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959096 KAMALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
17 PAKHOWAL PB-04-010-013-001/267
(Dhulkot) 		2604010000NRG24180520230032980 18/05/2023 RANJIT KAUR 2604010WL001893 RANJIT KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959106 RANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 PAKHOWAL PB-04-010-013-001/276
(Dhulkot) 		2604010000NRG24180520230032981 18/05/2023 BALVIR KAUR 2604010WL001893 BALVIR KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959102 BALVIR KAUR WO PISHORA SINGH PUNJAB NATIONAL BANK(508568)
19 PAKHOWAL PB-04-010-013-001/277
(Dhulkot) 		2604010000NRG24180520230032982 18/05/2023 BALJINDER KAUR 2604010WL001893 BALJINDER KAUR 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959109 BALJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
20 PAKHOWAL PB-04-010-013-001/278
(Dhulkot) 		2604010000NRG24180520230032983 18/05/2023 BALJIT KAUR 2604010WL001893 BALJIT KAUR 00354 PUNB0063810 909 909 Processed 26/05/2023 1876959103 BALJIT KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
21 PAKHOWAL PB-04-010-013-001/279
(Dhulkot) 		2604010000NRG24180520230032984 18/05/2023 AMARJEET SINGH 2604010WL001893 AMARJEET SINGH 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959110 AMARJIT SINGH S/O LABH SINGH BANK OF INDIA(508505)
22 PAKHOWAL PB-04-010-013-001/284
(Dhulkot) 		2604010000NRG24180520230032985 18/05/2023 SUNITA RANI 2604010WL001893 SUNITA RANI 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959111 SUNITA RANI UCO BANK(607066)
23 PAKHOWAL PB-04-010-013-001/301
(Dhulkot) 		2604010000NRG24180520230032987 18/05/2023 CHARANJIT SINGH 2604010WL001893 CHARANJIT SINGH 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959116 CHARANJIT SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
24 PAKHOWAL PB-04-010-013-001/317
(Dhulkot) 		2604010000NRG24180520230032988 18/05/2023 Charanjit kaur 2604010WL001893 Charanjit kaur 00354 PUNB0063810 909 909 Processed 26/05/2023 1876959107 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
25 PAKHOWAL PB-04-010-013-001/321
(Dhulkot) 		2604010000NRG24180520230032990 18/05/2023 sandeep kaur 2604010WL001893 sandeep kaur 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959112 SANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 PAKHOWAL PB-04-010-013-001/343
(Dhulkot) 		2604010000NRG24180520230032996 18/05/2023 Manjit kaur 2604010WL001893 Manjit kaur 00354 PUNB0063810 303 303 Processed 26/05/2023 1876959115 MANJIT KAUR W/O BHUPINDER SINGH UCO BANK(607066)
27 PAKHOWAL PB-04-010-013-001/59
(Dhulkot) 		2604010000NRG24180520230033024 18/05/2023 Harbans kaur 2604010WL001893 Harbans kaur 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959099 HARBANSH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
28 PAKHOWAL PB-04-010-013-001/594
(Dhulkot) 		2604010000NRG24180520230033025 18/05/2023 Sohan Singh 2604010WL001893 Sohan Singh 00354 PUNB0063810 909 909 Processed 26/05/2023 1876959094 SOHAN SINGH ICICI BANK LTD(508534)
29 PAKHOWAL PB-04-010-013-001/88
(Dhulkot) 		2604010000NRG24180520230033032 18/05/2023 JARNAIL SINGH 2604010WL001893 JARNAIL SINGH 00354 PUNB0063810 1212 1212 Processed 26/05/2023 1876959093 JARNAIL SINGH S/O RAM SINGH UCO BANK(607066)
SubTotal 26967 26967
30 PAKHOWAL PB-04-010-013-001/1
(Dhulkot) 		2604010000NRG24180520230032958 18/05/2023 Charanjit kaur 2604010WL001893 Charanjit kaur 00354 PUNB0118910 303 303 Processed 26/05/2023 1876959161 CHARANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
31 PAKHOWAL PB-04-010-013-001/137
(Dhulkot) 		2604010000NRG24180520230032961 18/05/2023 KARMJIT KAUR 2604010WL001893 KARMJIT KAUR 00354 PUNB0118910 606 606 Processed 26/05/2023 1876959141 KARAMJIT KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
32 PAKHOWAL PB-04-010-013-001/158
(Dhulkot) 		2604010000NRG24180520230032963 18/05/2023 MRS. BHOLI 2604010WL001893 MRS. BHOLI 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959155 BHOLI W/O BHUPNDER SINGH UCO BANK(607066)
33 PAKHOWAL PB-04-010-013-001/198
(Dhulkot) 		2604010000NRG24180520230032966 18/05/2023 HARJINDER KAUR 2604010WL001893 HARJINDER KAUR 00354 PUNB0118910 909 909 Processed 26/05/2023 1876959149 HARJINDER KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
34 PAKHOWAL PB-04-010-013-001/208
(Dhulkot) 		2604010000NRG24180520230032968 18/05/2023 HARBANS KAUR 2604010WL001893 HARBANS KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959137 HARBANS KAUR ICICI BANK LTD(508534)
35 PAKHOWAL PB-04-010-013-001/214
(Dhulkot) 		2604010000NRG24180520230032970 18/05/2023 TEJ KAUR 2604010WL001893 TEJ KAUR 00354 PUNB0118910 606 606 Processed 26/05/2023 1876959143 TEJ KAUR ICICI BANK LTD(508534)
36 PAKHOWAL PB-04-010-013-001/235
(Dhulkot) 		2604010000NRG24180520230032972 18/05/2023 KIRANJIT KAUR 2604010WL001893 KIRANJIT KAUR 00354 PUNB0118910 909 909 Processed 26/05/2023 1876959148 KIRANJIT KAUR WO LACHHMAN SINGH UCO BANK(607066)
37 PAKHOWAL PB-04-010-013-001/240
(Dhulkot) 		2604010000NRG24180520230032973 18/05/2023 PALWINDER KAUR 2604010WL001893 PALWINDER KAUR 00354 PUNB0118910 909 909 Processed 26/05/2023 1876959153 PARMINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
38 PAKHOWAL PB-04-010-013-001/318
(Dhulkot) 		2604010000NRG24180520230032989 18/05/2023 Shinder kaur 2604010WL001893 Shinder kaur 00354 PUNB0118910 909 909 Processed 26/05/2023 1876959163 CHHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 PAKHOWAL PB-04-010-013-001/330
(Dhulkot) 		2604010000NRG24180520230032993 18/05/2023 SUKHWINDER KAUR 2604010WL001893 SUKHWINDER KAUR 00354 PUNB0118910 909 909 Processed 26/05/2023 1876959160 SUKHWINDER KAUR UCO BANK(607066)
40 PAKHOWAL PB-04-010-013-001/355
(Dhulkot) 		2604010000NRG24180520230032998 18/05/2023 RACHHPAL kaur 2604010WL001893 RACHHPAL kaur 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959154 RAJPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
41 PAKHOWAL PB-04-010-013-001/46
(Dhulkot) 		2604010000NRG24180520230033007 18/05/2023 JASVIR KAUR 2604010WL001893 JASVIR KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959144 JASVIR KAUR WO GURMEL SINGH UCO BANK(607066)
42 PAKHOWAL PB-04-010-013-001/519
(Dhulkot) 		2604010000NRG24180520230033014 18/05/2023 Rachpal kaur 2604010WL001893 Rachpal kaur 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959162 RACHPAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
43 PAKHOWAL PB-04-010-013-001/561
(Dhulkot) 		2604010000NRG24180520230033018 18/05/2023 Gulzar Kaur 2604010WL001893 Gulzar Kaur 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959138 GULZAR KAUR W/OGURMIT SINGH PUNJAB NATIONAL BANK(508568)
44 PAKHOWAL PB-04-010-013-001/564
(Dhulkot) 		2604010000NRG24180520230033019 18/05/2023 Kiranpreet Kaur 2604010WL001893 Kiranpreet Kaur 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959145 KIRANPREET KAUR W/O CHARANJIT SINGH UCO BANK(607066)
45 PAKHOWAL PB-04-010-013-001/6
(Dhulkot) 		2604010000NRG24180520230033026 18/05/2023 PRITAM KAUR 2604010WL001893 PRITAM KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959147 PRITAM KAUR ICICI BANK LTD(508534)
46 PAKHOWAL PB-04-010-013-001/68
(Dhulkot) 		2604010000NRG24180520230033027 18/05/2023 GURMAIL KAUR 2604010WL001893 GURMAIL KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959140 GURMAIL KAUR ICICI BANK LTD(508534)
47 PAKHOWAL PB-04-010-013-001/72
(Dhulkot) 		2604010000NRG24180520230033028 18/05/2023 MANJIT KAUR 2604010WL001893 MANJIT KAUR 00354 PUNB0118910 303 303 Processed 26/05/2023 1876959150 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
48 PAKHOWAL PB-04-010-013-001/75
(Dhulkot) 		2604010000NRG24180520230033029 18/05/2023 RANJIT KAUR 2604010WL001893 RANJIT KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959142 RANJIT KAUR W/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
49 PAKHOWAL PB-04-010-013-001/84
(Dhulkot) 		2604010000NRG24180520230033030 18/05/2023 AMARJIT KAUR 2604010WL001893 AMARJIT KAUR 00354 PUNB0118910 303 303 Processed 26/05/2023 1876959151 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
50 PAKHOWAL PB-04-010-013-001/87
(Dhulkot) 		2604010000NRG24180520230033031 18/05/2023 HARPAL KAUR 2604010WL001893 HARPAL KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959152 HARPAL KAUR UCO BANK(607066)
51 PAKHOWAL PB-04-010-013-001/9
(Dhulkot) 		2604010000NRG24180520230033033 18/05/2023 BALJIT KAUR 2604010WL001893 BALJIT KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959146 BALJIT KAUR UCO BANK(607066)
52 PAKHOWAL PB-04-010-013-001/92
(Dhulkot) 		2604010000NRG24180520230033034 18/05/2023 GURPREET KAUR 2604010WL001893 GURPREET KAUR 00354 PUNB0118910 1212 1212 Processed 26/05/2023 1876959139 GURPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
53 PAKHOWAL PB-04-010-013-001/42
(Dhulkot) 		2604010000NRG24180520230033002 18/05/2023 PREM SINGH 2604010WL001893 PREM SINGH 00415 SBIN0011913 1212 1212 Processed 26/05/2023 1876959156 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
54 PAKHOWAL PB-04-010-013-001/128
(Dhulkot) 		2604010000NRG24180520230032960 18/05/2023 KARAMJIT KAUR 2604010WL001893 KARAMJIT KAUR 00462 UCBA0001107 606 606 Processed 26/05/2023 1876959128 KARAMJIT KAUR WO JASDEV SINGH UCO BANK(607066)
55 PAKHOWAL PB-04-010-013-001/170
(Dhulkot) 		2604010000NRG24180520230032964 18/05/2023 AMARJIT KAUR 2604010WL001893 AMARJIT KAUR 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959131 AMARJIT KAUR W/O MAJOR SINGH UCO BANK(607066)
56 PAKHOWAL PB-04-010-013-001/20
(Dhulkot) 		2604010000NRG24180520230032967 18/05/2023 SUKHDEEP KAUR 2604010WL001893 SUKHDEEP KAUR 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959129 SUKHDEEP KAUR WO BALJIT SINGH UCO BANK(607066)
57 PAKHOWAL PB-04-010-013-001/324
(Dhulkot) 		2604010000NRG24180520230032991 18/05/2023 Manjit kaur 2604010WL001893 Manjit kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959119 MANJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
58 PAKHOWAL PB-04-010-013-001/326
(Dhulkot) 		2604010000NRG24180520230032992 18/05/2023 Gurpreet kaur 2604010WL001893 Gurpreet kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959120 GURPREET KAUR W/O GURMIT SINGH UCO BANK(607066)
59 PAKHOWAL PB-04-010-013-001/332
(Dhulkot) 		2604010000NRG24180520230032994 18/05/2023 CHARANJIT KAUR 2604010WL001893 CHARANJIT KAUR 00462 UCBA0001107 909 909 Processed 26/05/2023 1876959130 CHARANJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
60 PAKHOWAL PB-04-010-013-001/334
(Dhulkot) 		2604010000NRG24180520230032995 18/05/2023 BALJINDER KAUR 2604010WL001893 BALJINDER KAUR 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959118 BALJINDER KAUR W/O GURMAIL SINGH UCO BANK(607066)
61 PAKHOWAL PB-04-010-013-001/349
(Dhulkot) 		2604010000NRG24180520230032997 18/05/2023 Daljit kaur 2604010WL001893 Daljit kaur 00462 UCBA0001107 909 909 Processed 26/05/2023 1876959121 DALJIT KAUR WO HARJIT SINGH UCO BANK(607066)
62 PAKHOWAL PB-04-010-013-001/358
(Dhulkot) 		2604010000NRG24180520230032999 18/05/2023 Sukhwinder kaur 2604010WL001893 Sukhwinder kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959122 SUKHWINDER KAUR UCO BANK(607066)
63 PAKHOWAL PB-04-010-013-001/411
(Dhulkot) 		2604010000NRG24180520230033001 18/05/2023 Amarjit kaur 2604010WL001893 Amarjit kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959133 AMARJIT KAUR UCO BANK(607066)
64 PAKHOWAL PB-04-010-013-001/427
(Dhulkot) 		2604010000NRG24180520230033003 18/05/2023 Sarabjeet kaur 2604010WL001893 Sarabjeet kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959136 SARBJEET KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
65 PAKHOWAL PB-04-010-013-001/436
(Dhulkot) 		2604010000NRG24180520230033004 18/05/2023 Harpreet kaur 2604010WL001893 Harpreet kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959135 HARPREET KAUR UCO BANK(607066)
66 PAKHOWAL PB-04-010-013-001/457
(Dhulkot) 		2604010000NRG24180520230033006 18/05/2023 Kulwinder kaur 2604010WL001893 Kulwinder kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959124 Mrs. KULWINDER KAUR - CENTRAL BANK OF INDIA(607115)
67 PAKHOWAL PB-04-010-013-001/494
(Dhulkot) 		2604010000NRG24180520230033010 18/05/2023 Paramjit kaur 2604010WL001893 Paramjit kaur 00462 UCBA0001107 909 909 Processed 26/05/2023 1876959127 PARAMJIT KAUR W/O MEWA SINGH UCO BANK(607066)
68 PAKHOWAL PB-04-010-013-001/505
(Dhulkot) 		2604010000NRG24180520230033012 18/05/2023 Kulwinder kaur 2604010WL001893 Kulwinder kaur 00462 UCBA0001107 909 909 Processed 26/05/2023 1876959132 KULWINDER KAUR W/O MANPREET SINGH UCO BANK(607066)
69 PAKHOWAL PB-04-010-013-001/537
(Dhulkot) 		2604010000NRG24180520230033016 18/05/2023 Sukhwinder kaur 2604010WL001893 Sukhwinder kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959117 SUKHWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
70 PAKHOWAL PB-04-010-013-001/566
(Dhulkot) 		2604010000NRG24180520230033020 18/05/2023 Jasvir Kaur 2604010WL001893 Jasvir Kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959123 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
71 PAKHOWAL PB-04-010-013-001/569
(Dhulkot) 		2604010000NRG24180520230033021 18/05/2023 Sarabjeet Kaur 2604010WL001893 Sarabjeet Kaur 00462 UCBA0001107 1212 1212 Processed 26/05/2023 1876959126 SARBJEET KAUR PUNJAB & SIND BANK(607087)
72 PAKHOWAL PB-04-010-013-001/571
(Dhulkot) 		2604010000NRG24180520230033022 18/05/2023 Baljit Kaur 2604010WL001893 Baljit Kaur 00462 UCBA0001107 909 909 Processed 26/05/2023 1876959134 BALJIT KAUR UCO BANK(607066)
73 PAKHOWAL PB-04-010-013-001/589
(Dhulkot) 		2604010000NRG24180520230033023 18/05/2023 Mandeep Kaur 2604010WL001893 Mandeep Kaur 00462 UCBA0001107 303 303 Processed 26/05/2023 1876959125 MANDEEP KAUR INDUSIND BANK(607189)
SubTotal 21210 21210
Total 77265 77265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_180523APB_FTO_11674 Bank of India BKID0006537 POHIR 1212
2 PAKHOWAL PB2604010_180523APB_FTO_11674 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 909
3 PAKHOWAL PB2604010_180523APB_FTO_11674 Indian Bank IDIB000M596 Mandi Ahmedgarh 1212
4 PAKHOWAL PB2604010_180523APB_FTO_11674 Indian Overseas Bank IOBA0000197 GUJJARWAL 909
5 PAKHOWAL PB2604010_180523APB_FTO_11674 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 1212
6 PAKHOWAL PB2604010_180523APB_FTO_11674 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 26967
7 PAKHOWAL PB2604010_180523APB_FTO_11674 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 22422
8 PAKHOWAL PB2604010_180523APB_FTO_11674 State Bank of India SBIN0011913 AHMEDGARH 1212
9 PAKHOWAL PB2604010_180523APB_FTO_11674 UCO Bank UCBA0001107 KALAKH 21210

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