Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:06 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_020123FTO_96531
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 KAHNUWAN PB-01-008-003-001/114
(MALLIA) 		2601008000NRG23261220220190574 02/01/2023 Ravinder singh 2601008WL021795 Ravinder singh 00032 UTIB0002376 1974 1974 Processed 13/01/2023 7879660123 Ravinder singh ()
2 KAHNUWAN PB-01-008-049-001/128
(KOT JOGRAJ) 		2601008000NRG23261220220190647 02/01/2023 baldev Singh 2601008WL021804 baldev Singh 00032 UTIB0002376 2256 2256 Processed 13/01/2023 7879660125 baldev Singh ()
3 KAHNUWAN PB-01-008-146-001/86
(DHESIAN) 		2601008000NRG23261220220190578 02/01/2023 Mota singh 2601008WL021795 Mota singh 00032 UTIB0002376 2538 2538 Rejected 13/01/2023 7879660124 Account closed
SubTotal 6768 6768
4 KAHNUWAN PB-01-008-068-001/99
(THIKRIWAL GORAYA) 		2601008000NRG23261220220190669 02/01/2023 Gurmukh Singh 2601008WL021805 Gurmukh Singh 00152 HDFC0001369 2256 2256 Processed 13/01/2023 7879660158 Gurmukh Singh ()
SubTotal 2256 2256
5 KAHNUWAN PB-01-008-068-001/97
(THIKRIWAL GORAYA) 		2601008000NRG23261220220190668 02/01/2023 Paramjit kaur 2601008WL021805 Paramjit kaur 00152 HDFC0003280 2256 2256 Processed 13/01/2023 7879660069 Paramjit kaur ()
6 KAHNUWAN PB-01-008-074-001/222
(KALA BALA) 		2601008000NRG23261220220190576 02/01/2023 Pargat singh 2601008WL021795 Pargat singh 00152 HDFC0003280 2538 2538 Processed 13/01/2023 7879660070 Pargat singh ()
7 KAHNUWAN PB-01-008-074-001/223
(KALA BALA) 		2601008000NRG23261220220190577 02/01/2023 Gurwinder singh 2601008WL021795 Gurwinder singh 00152 HDFC0003280 2538 2538 Processed 13/01/2023 7879660068 Gurwinder singh ()
SubTotal 7332 7332
8 KAHNUWAN PB-01-008-087-001/102
(KHUSHAL PUR) 		2601008000NRG23261220220190632 02/01/2023 Kashmir kaur 2601008WL021803 Kashmir kaur 00168 ICIC0003021 2256 2256 Processed 13/01/2023 7879660157 Kashmir kaur ()
SubTotal 2256 2256
9 KAHNUWAN PB-01-008-087-001/101
(KHUSHAL PUR) 		2601008000NRG23261220220190631 02/01/2023 Buta singh 2601008WL021803 Buta singh 00168 ICIC0003151 2256 2256 Processed 13/01/2023 7879660156 Buta singh ()
10 KAHNUWAN PB-01-008-130-001/147
(ALMAN) 		2601008000NRG23261220220190259 02/01/2023 Raghbir singh 2601008WL021754 Raghbir singh 00168 ICIC0003151 3102 3102 Processed 13/01/2023 7879660155 Raghbir singh ()
SubTotal 5358 5358
11 KAHNUWAN PB-01-008-156-001/55
(LADHUPUR) 		2601008000NRG23261220220190382 02/01/2023 Inderpreet singh 2601008WL021771 Inderpreet singh 00349 PSIB0000068 2256 2256 Processed 13/01/2023 7879660071 Inderpreet singh ()
SubTotal 2256 2256
12 KAHNUWAN PB-01-008-146-001/90
(DHESIAN) 		2601008000NRG23261220220190582 02/01/2023 Sukhwinder singh 2601008WL021795 Sukhwinder singh 00349 PSIB0000129 2538 2538 Processed 13/01/2023 7879660072 Sukhwinder singh ()
SubTotal 2538 2538
13 KAHNUWAN PB-01-008-127-001/65
(SEADUWALL KALA) 		2601008000NRG23261220220190689 02/01/2023 Gurjit singh 2601008WL021807 Gurjit singh 00349 PSIB0021129 282 282 Processed 13/01/2023 7879660149 Gurjit singh ()
14 KAHNUWAN PB-01-008-127-001/65
(SEADUWALL KALA) 		2601008000NRG23261220220190688 02/01/2023 Gurjit singh 2601008WL021807 Gurjit singh 00349 PSIB0021129 2820 2820 Processed 13/01/2023 7879660150 Gurjit singh ()
15 KAHNUWAN PB-01-008-127-001/77
(SEADUWALL KALA) 		2601008000NRG23261220220190699 02/01/2023 Ritt u 2601008WL021807 Ritt u 00349 PSIB0021129 2820 2820 Processed 13/01/2023 7879660152 Ritt u ()
16 KAHNUWAN PB-01-008-127-001/77
(SEADUWALL KALA) 		2601008000NRG23261220220190698 02/01/2023 Ritt u 2601008WL021807 Ritt u 00349 PSIB0021129 282 282 Processed 13/01/2023 7879660153 Ritt u ()
17 KAHNUWAN PB-01-008-127-001/99
(SEADUWALL KALA) 		2601008000NRG23261220220190703 02/01/2023 Nidhi Bala 2601008WL021807 Nidhi Bala 00349 PSIB0021129 2820 2820 Processed 13/01/2023 7879660146 Nidhi Bala ()
18 KAHNUWAN PB-01-008-127-001/99
(SEADUWALL KALA) 		2601008000NRG23261220220190702 02/01/2023 Nidhi Bala 2601008WL021807 Nidhi Bala 00349 PSIB0021129 282 282 Processed 13/01/2023 7879660147 Nidhi Bala ()
19 KAHNUWAN PB-01-008-128-001/80
(RANDHAWA COLONY) 		2601008000NRG23261220220190595 02/01/2023 Resham masih 2601008WL021797 Resham masih 00349 PSIB0021129 846 846 Processed 13/01/2023 7879660148 Resham masih ()
20 KAHNUWAN PB-01-008-128-001/82
(RANDHAWA COLONY) 		2601008000NRG23261220220190596 02/01/2023 Sahilpreet 2601008WL021797 Sahilpreet 00349 PSIB0021129 846 846 Processed 13/01/2023 7879660151 Sahilpreet ()
SubTotal 10998 10998
21 KAHNUWAN PB-01-008-018-001/35
(NANOWAL KURDH) 		2601008000NRG23010120230194281 02/01/2023 Navjeet kaur 2601008WL022233 Navjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660138 Navjeet kaur ()
22 KAHNUWAN PB-01-008-027-001/63
(RAJPURA) 		2601008000NRG23261220220190707 02/01/2023 Rupinderjit kaur 2601008WL021808 Rupinderjit kaur 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660093 Rupinderjit kaur ()
23 KAHNUWAN PB-01-008-027-001/69
(RAJPURA) 		2601008000NRG23261220220190712 02/01/2023 Satpal singh 2601008WL021808 Satpal singh 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660140 Satpal singh ()
24 KAHNUWAN PB-01-008-027-001/71
(RAJPURA) 		2601008000NRG23261220220190714 02/01/2023 Kuljit singh 2601008WL021808 Kuljit singh 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660094 Kuljit singh ()
25 KAHNUWAN PB-01-008-040-001/52
(BUDHA BALA) 		2601008000NRG23261220220190619 02/01/2023 Manjit kaur 2601008WL021800 Manjit kaur 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660137 Manjit kaur ()
26 KAHNUWAN PB-01-008-092-001/74
(RAUWAL) 		2601008000NRG23261220220190671 02/01/2023 Tarlok singh 2601008WL021806 Tarlok singh 00352 PUNB0PGB003 846 846 Processed 13/01/2023 7879660091 Tarlok singh ()
27 KAHNUWAN PB-01-008-092-001/75
(RAUWAL) 		2601008000NRG23261220220190672 02/01/2023 Rajwant kaur 2601008WL021806 Rajwant kaur 00352 PUNB0PGB003 846 846 Processed 13/01/2023 7879660092 Rajwant kaur ()
28 KAHNUWAN PB-01-008-127-001/69
(SEADUWALL KALA) 		2601008000NRG23261220220190691 02/01/2023 Promila Devi 2601008WL021807 Promila Devi 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879660089 Promila Devi ()
29 KAHNUWAN PB-01-008-127-001/69
(SEADUWALL KALA) 		2601008000NRG23261220220190690 02/01/2023 Promila Devi 2601008WL021807 Promila Devi 00352 PUNB0PGB003 282 282 Processed 13/01/2023 7879660090 Promila Devi ()
30 KAHNUWAN PB-01-008-130-001/117
(ALMAN) 		2601008000NRG23261220220190256 02/01/2023 Rajwant kaur 2601008WL021754 Rajwant kaur 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7879660139 Rajwant kaur ()
31 KAHNUWAN PB-01-008-133-001/105
(BHAINI MILWAN) 		2601008000NRG23261220220190614 02/01/2023 Manjit singh 2601008WL021799 Manjit singh 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660096 Manjit singh ()
32 KAHNUWAN PB-01-008-136-001/109
(BHUCHH) 		2601008000NRG23261220220190409 02/01/2023 Surjit singh 2601008WL021776 Surjit singh 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7879660136 Surjit singh ()
33 KAHNUWAN PB-01-008-164-001/166
(SALAHPUR 709) 		2601008000NRG23010120230194285 02/01/2023 Anju 2601008WL022234 Anju 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660095 Anju ()
SubTotal 27354 27354
34 KAHNUWAN PB-01-008-068-001/85
(THIKRIWAL GORAYA) 		2601008000NRG23261220220190667 02/01/2023 Raminder 2601008WL021805 Raminder 00354 PUNB0039600 2256 2256 Processed 13/01/2023 7879660073 Raminder ()
35 KAHNUWAN PB-01-008-163-001/99
(PANDORI MAYYA SINGH) 		2601008000NRG23261220220190722 02/01/2023 Gurwinder kaur 2601008WL021808 Gurwinder kaur 00354 PUNB0039600 2256 2256 Processed 13/01/2023 7879660145 Gurwinder kaur ()
SubTotal 4512 4512
36 KAHNUWAN PB-01-008-038-001/77
(JAGOWAL BET) 		2601008000NRG23261220220190593 02/01/2023 Giyan chand 2601008WL021797 Giyan chand 00354 PUNB0119400 846 846 Processed 13/01/2023 7879660074 Giyan chand ()
37 KAHNUWAN PB-01-008-108-001/158
(BHANI MIAN KHAN) 		2601008000NRG23261220220190260 02/01/2023 Lakhwinder singh 2601008WL021755 Lakhwinder singh 00354 PUNB0119400 2256 2256 Processed 13/01/2023 7879660142 Lakhwinder singh ()
38 KAHNUWAN PB-01-008-108-001/209
(BHANI MIAN KHAN) 		2601008000NRG23261220220190261 02/01/2023 Jaswinder singh 2601008WL021755 Jaswinder singh 00354 PUNB0119400 2256 2256 Processed 13/01/2023 7879660081 Jaswinder singh ()
39 KAHNUWAN PB-01-008-136-001/100
(BHUCHH) 		2601008000NRG23261220220190408 02/01/2023 Sucha singh 2601008WL021776 Sucha singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660075 Sucha singh ()
40 KAHNUWAN PB-01-008-136-001/70
(BHUCHH) 		2601008000NRG23261220220190411 02/01/2023 lovepreet singh 2601008WL021776 lovepreet singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660076 lovepreet singh ()
41 KAHNUWAN PB-01-008-136-001/81
(BHUCHH) 		2601008000NRG23261220220190413 02/01/2023 lashman singh 2601008WL021776 lashman singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660078 lashman singh ()
42 KAHNUWAN PB-01-008-136-001/84
(BHUCHH) 		2601008000NRG23261220220190414 02/01/2023 malkeet singh 2601008WL021776 malkeet singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660143 malkeet singh ()
43 KAHNUWAN PB-01-008-136-001/92
(BHUCHH) 		2601008000NRG23261220220190417 02/01/2023 Manjit singh 2601008WL021776 Manjit singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660144 Manjit singh ()
44 KAHNUWAN PB-01-008-136-001/95
(BHUCHH) 		2601008000NRG23261220220190418 02/01/2023 Sukhbir singh 2601008WL021776 Sukhbir singh 00354 PUNB0119400 3102 3102 Processed 13/01/2023 7879660079 Sukhbir singh ()
45 KAHNUWAN PB-01-008-162-001/272
(PHERO CHECHI) 		2601008000NRG23261220220190598 02/01/2023 Sukhdial singh 2601008WL021797 Sukhdial singh 00354 PUNB0119400 3384 3384 Processed 13/01/2023 7879660077 Sukhdial singh ()
46 KAHNUWAN PB-01-008-165-001/82
(SALAHPUR 531) 		2601008000NRG23010120230194288 02/01/2023 Rajia 2601008WL022234 Rajia 00354 PUNB0119400 2538 2538 Processed 13/01/2023 7879660080 Rajia ()
SubTotal 29892 29892
47 KAHNUWAN PB-01-008-146-001/91
(DHESIAN) 		2601008000NRG23261220220190583 02/01/2023 Gurmeet singh 2601008WL021795 Gurmeet singh 00354 PUNB0128110 2538 2538 Processed 13/01/2023 7879660082 Gurmeet singh ()
SubTotal 2538 2538
48 KAHNUWAN PB-01-008-087-001/96
(KHUSHAL PUR) 		2601008000NRG23261220220190640 02/01/2023 Abhishek singh 2601008WL021803 Abhishek singh 00354 PUNB0243600 2256 2256 Processed 13/01/2023 7879660083 Abhishek singh ()
SubTotal 2256 2256
49 KAHNUWAN PB-01-008-003-001/115
(MALLIA) 		2601008000NRG23261220220190575 02/01/2023 Gurjinder singh 2601008WL021795 Gurjinder singh 00354 PUNB0247100 1974 1974 Processed 13/01/2023 7879660084 Gurjinder singh ()
50 KAHNUWAN PB-01-008-143-001/245
(DEHRIWAL) 		2601008000NRG23261220220190590 02/01/2023 Anita Devi 2601008WL021796 Anita Devi 00354 PUNB0247100 846 846 Processed 13/01/2023 7879660086 Anita Devi ()
51 KAHNUWAN PB-01-008-143-001/246
(DEHRIWAL) 		2601008000NRG23261220220190591 02/01/2023 Jaswinder kaur 2601008WL021796 Jaswinder kaur 00354 PUNB0247100 3102 3102 Rejected 13/01/2023 7879660085 No Such Account
SubTotal 5922 5922
52 KAHNUWAN PB-01-008-009-001/516
(KAHNUWAN) 		2601008000NRG23261220220190372 02/01/2023 Manjit singh 2601008WL021771 Manjit singh 00354 PUNB0648000 2256 2256 Processed 13/01/2023 7879660088 Manjit singh ()
53 KAHNUWAN PB-01-008-049-001/89
(KOT JOGRAJ) 		2601008000NRG23261220220190657 02/01/2023 Francis 2601008WL021804 Francis 00354 PUNB0648000 2256 2256 Processed 13/01/2023 7879660141 Francis ()
54 KAHNUWAN PB-01-008-167-001/127
(WARAICH) 		2601008000NRG23261220220190397 02/01/2023 Raman 2601008WL021774 Raman 00354 PUNB0648000 282 282 Processed 13/01/2023 7879660087 Raman ()
SubTotal 4794 4794
55 KAHNUWAN PB-01-008-071-001/1514
(BAGOL) 		2601008000NRG23261220220190380 02/01/2023 Jashanpret singh 2601008WL021771 Jashanpret singh 00415 SBIN0001571 2256 2256 Processed 13/01/2023 7879660097 MR JASHANPREET SINGH ()
56 KAHNUWAN PB-01-008-163-001/92
(PANDORI MAYYA SINGH) 		2601008000NRG23261220220190721 02/01/2023 Jatinder singh 2601008WL021808 Jatinder singh 00415 SBIN0001571 2256 2256 Processed 13/01/2023 7879660098 MR JATINDER SINGH ()
SubTotal 4512 4512
57 KAHNUWAN PB-01-008-039-001/109
(GOTH KURDH) 		2601008000NRG23261220220190621 02/01/2023 Parshotam 2601008WL021801 Parshotam 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660134 MR PARSHOTAM ()
58 KAHNUWAN PB-01-008-071-001/1508
(BAGOL) 		2601008000NRG23261220220190374 02/01/2023 Rajwinder singh 2601008WL021771 Rajwinder singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660099 MR RAJWINDER SINGH ()
59 KAHNUWAN PB-01-008-071-001/1509
(BAGOL) 		2601008000NRG23261220220190375 02/01/2023 Akashdeep singh 2601008WL021771 Akashdeep singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660103 MR AKASHDEEP SALARIA ()
60 KAHNUWAN PB-01-008-071-001/1510
(BAGOL) 		2601008000NRG23261220220190376 02/01/2023 Palwinder singh 2601008WL021771 Palwinder singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660102 MR PALWINDER SINGH ()
61 KAHNUWAN PB-01-008-071-001/1511
(BAGOL) 		2601008000NRG23261220220190377 02/01/2023 Sukhpal singh 2601008WL021771 Sukhpal singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660106 MR SUKHPAL SINGH ()
62 KAHNUWAN PB-01-008-071-001/1512
(BAGOL) 		2601008000NRG23261220220190378 02/01/2023 Gurpreet singh 2601008WL021771 Gurpreet singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660107 MR GURPREET SINGH ()
63 KAHNUWAN PB-01-008-071-001/1513
(BAGOL) 		2601008000NRG23261220220190379 02/01/2023 Paramvir singh 2601008WL021771 Paramvir singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660104 MR PARAMVIR SINGH ()
64 KAHNUWAN PB-01-008-087-001/91
(KHUSHAL PUR) 		2601008000NRG23261220220190638 02/01/2023 Salwinder masih 2601008WL021803 Salwinder masih 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660133 MR SALWINDER MASIH ()
65 KAHNUWAN PB-01-008-088-001/122
(JALALPUR) 		2601008000NRG23261220220190626 02/01/2023 Sunil gupta 2601008WL021802 Sunil gupta 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660101 MR SUNIL GUPTA ()
66 KAHNUWAN PB-01-008-088-001/126
(JALALPUR) 		2601008000NRG23261220220190628 02/01/2023 Gurbachan singh 2601008WL021802 Gurbachan singh 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660100 MR GURBACHAN SINGH ()
67 KAHNUWAN PB-01-008-088-001/138
(JALALPUR) 		2601008000NRG23261220220190629 02/01/2023 Anju 2601008WL021802 Anju 00415 SBIN0007133 2256 2256 Processed 13/01/2023 7879660105 MRS ANJU ()
68 KAHNUWAN PB-01-008-092-001/78
(RAUWAL) 		2601008000NRG23261220220190673 02/01/2023 Malkeet singh 2601008WL021806 Malkeet singh 00415 SBIN0007133 846 846 Processed 13/01/2023 7879660135 MR MALKIT SINGH ()
SubTotal 25662 25662
69 KAHNUWAN PB-01-008-068-001/64
(THIKRIWAL GORAYA) 		2601008000NRG23261220220190660 02/01/2023 Harmit Singh 2601008WL021805 Harmit Singh 00415 SBIN0016308 2256 2256 Processed 13/01/2023 7879660132 MRS HARMEET KAUR ()
SubTotal 2256 2256
70 KAHNUWAN PB-01-008-127-001/73
(SEADUWALL KALA) 		2601008000NRG23261220220190695 02/01/2023 Prem kumar 2601008WL021807 Prem kumar 00415 SBIN0050063 2820 2820 Processed 13/01/2023 7879660109 MR PREM KUMAR ()
71 KAHNUWAN PB-01-008-127-001/73
(SEADUWALL KALA) 		2601008000NRG23261220220190694 02/01/2023 Prem kumar 2601008WL021807 Prem kumar 00415 SBIN0050063 282 282 Processed 13/01/2023 7879660108 MR PREM KUMAR ()
SubTotal 3102 3102
72 KAHNUWAN PB-01-008-071-001/1507
(BAGOL) 		2601008000NRG23261220220190373 02/01/2023 mandeep singh 2601008WL021771 mandeep singh 00415 SBIN0050636 2256 2256 Processed 13/01/2023 7879660111 MR MANDEEP SINGH ()
73 KAHNUWAN PB-01-008-163-001/127
(PANDORI MAYYA SINGH) 		2601008000NRG23261220220190718 02/01/2023 Satpal singh 2601008WL021808 Satpal singh 00415 SBIN0050636 2256 2256 Processed 13/01/2023 7879660110 MR SATPAL SINGH ()
SubTotal 4512 4512
74 KAHNUWAN PB-01-008-026-001/30
(KHOJKI PUR) 		2601008000NRG23261220220190392 02/01/2023 Balbir singh 2601008WL021773 Balbir singh 00462 UCBA0001468 846 846 Processed 13/01/2023 7879660128 BALBIR SINGH ()
75 KAHNUWAN PB-01-008-026-001/42
(KHOJKI PUR) 		2601008000NRG23261220220190395 02/01/2023 Taranjit kaur 2601008WL021773 Taranjit kaur 00462 UCBA0001468 846 846 Processed 13/01/2023 7879660119 TARANJIT KAUR ()
76 KAHNUWAN PB-01-008-027-001/61
(RAJPURA) 		2601008000NRG23261220220190705 02/01/2023 Surinder singh 2601008WL021808 Surinder singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660114 SURINDE SINGH JALA RAM ()
77 KAHNUWAN PB-01-008-027-001/67
(RAJPURA) 		2601008000NRG23261220220190711 02/01/2023 Satnam singh 2601008WL021808 Satnam singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660120 SATNAM SINGH SO PRABHU DIYAL ()
78 KAHNUWAN PB-01-008-027-001/70
(RAJPURA) 		2601008000NRG23261220220190713 02/01/2023 Prem singh 2601008WL021808 Prem singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660121 PREM SINGH ()
79 KAHNUWAN PB-01-008-027-001/72
(RAJPURA) 		2601008000NRG23261220220190715 02/01/2023 lakhwinder singh 2601008WL021808 lakhwinder singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660115 LAKHWINDER SINGH ()
80 KAHNUWAN PB-01-008-050-001/68
(AWANA) 		2601008000NRG23261220220190564 02/01/2023 Sarbjit kaur 2601008WL021794 Sarbjit kaur 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660116 DALIP SINGH ()
81 KAHNUWAN PB-01-008-050-001/69
(AWANA) 		2601008000NRG23261220220190565 02/01/2023 Satpal singh 2601008WL021794 Satpal singh 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660112 SATPAL SINGH SO BANTA SINGH ()
82 KAHNUWAN PB-01-008-050-001/81
(AWANA) 		2601008000NRG23261220220190569 02/01/2023 Manohar singh 2601008WL021794 Manohar singh 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660129 MANHOR SINGH S/O PRITAM SINGH ()
83 KAHNUWAN PB-01-008-050-001/91
(AWANA) 		2601008000NRG23261220220190573 02/01/2023 Kanta 2601008WL021794 Kanta 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660130 KANTA DEVI W/O DEV RAJ & ()
84 KAHNUWAN PB-01-008-108-001/210
(BHANI MIAN KHAN) 		2601008000NRG23261220220190262 02/01/2023 Sukhwinder singh 2601008WL021755 Sukhwinder singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660113 SUKHWINDER SINGH ()
85 KAHNUWAN PB-01-008-130-001/123
(ALMAN) 		2601008000NRG23261220220190257 02/01/2023 Jagmohan singh 2601008WL021754 Jagmohan singh 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660122 JAGMOHAN SINGH ()
86 KAHNUWAN PB-01-008-130-001/143
(ALMAN) 		2601008000NRG23261220220190258 02/01/2023 Balwinder kour 2601008WL021754 Balwinder kour 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660127 BALWINDER KAUR WO BALWANT SINGH ()
87 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG23261220220190599 02/01/2023 Capten singh 2601008WL021797 Capten singh 00462 UCBA0001468 1974 1974 Processed 13/01/2023 7879660126 CAPTEN SINGH ()
88 KAHNUWAN PB-01-008-165-001/82
(SALAHPUR 531) 		2601008000NRG23010120230194287 02/01/2023 Karma masih 2601008WL022234 Karma masih 00462 UCBA0001468 2538 2538 Processed 13/01/2023 7879660118 KARMA MASIH SO GANGU MASIH ()
89 KAHNUWAN PB-01-008-175-001/35
(Patti Ajit Nagar) 		2601008000NRG23261220220190404 02/01/2023 Onkar singh 2601008WL021775 Onkar singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660131 ONKAR SINGH SO RAM DAS ()
90 KAHNUWAN PB-01-008-175-001/5
(Patti Ajit Nagar) 		2601008000NRG23261220220190407 02/01/2023 Tarlock Singh 2601008WL021775 Tarlock Singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660117 TARLOK SINGH ()
SubTotal 40608 40608
91 KAHNUWAN PB-01-008-163-001/129
(PANDORI MAYYA SINGH) 		2601008000NRG23261220220190719 02/01/2023 Davinder singh 2601008WL021808 Davinder singh 00554 KKBK0004083 2256 2256 Processed 13/01/2023 7879660154 Davinder singh ()
SubTotal 2256 2256
Total 199938 199938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_020123FTO_96531 AXIS BANK UTIB0002376 Bhakhari Harni 6768
2 KAHNUWAN PB2601008_020123FTO_96531 HDFC HDFC0001369 JALANDHAR ROAD 2256
3 KAHNUWAN PB2601008_020123FTO_96531 HDFC HDFC0003280 HDFC Bank Kahnuwan 7332
4 KAHNUWAN PB2601008_020123FTO_96531 ICICI BANK ICIC0003021 JHANDA LABANA 2256
5 KAHNUWAN PB2601008_020123FTO_96531 ICICI BANK ICIC0003151 TUGALWAL 5358
6 KAHNUWAN PB2601008_020123FTO_96531 Punjab & Sind Bank PSIB0000068 Kahnuwan 2256
7 KAHNUWAN PB2601008_020123FTO_96531 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2538
8 KAHNUWAN PB2601008_020123FTO_96531 Punjab & Sind Bank PSIB0021129 PuranShalla 10998
9 KAHNUWAN PB2601008_020123FTO_96531 Punjab Gramin Bank PUNB0PGB003 Arno 1692
10 KAHNUWAN PB2601008_020123FTO_96531 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23124
11 KAHNUWAN PB2601008_020123FTO_96531 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 2538
12 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0039600 QADIAN 4512
13 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0119400 CHAK SHARIF 29892
14 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0128110 Quadian 2538
15 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0243600 ADDA BHAM 2256
16 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0247100 DEHRIWALA 5922
17 KAHNUWAN PB2601008_020123FTO_96531 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 4794
18 KAHNUWAN PB2601008_020123FTO_96531 State Bank of India SBIN0001571 QADIAN 4512
19 KAHNUWAN PB2601008_020123FTO_96531 State Bank of India SBIN0007133 BHATTIAN 25662
20 KAHNUWAN PB2601008_020123FTO_96531 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2256
21 KAHNUWAN PB2601008_020123FTO_96531 State Bank of India SBIN0050063 GURDASPUR 3102
22 KAHNUWAN PB2601008_020123FTO_96531 State Bank of India SBIN0050636 QADIAN 4512
23 KAHNUWAN PB2601008_020123FTO_96531 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 40608
24 KAHNUWAN PB2601008_020123FTO_96531 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2256

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