Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_090123APB_FTO_98727
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 DHARKALAN PB-01-004-021-001/250
() 		2601004000NRG23060120230198809 09/01/2023 trishla devi 2601004WL022794 trishla devi 00045 BARB0PATHAN 3948 3948 Processed 12/01/2023 7854814711 Trishla Devi BANK OF BARODA(606985)
SubTotal 3948 3948
2 DHARKALAN PB-01-004-021-001/385
() 		2601004000NRG23060120230198818 09/01/2023 BIKRAM SINGH 2601004WL022794 BIKRAM SINGH 00078 CNRB0002123 3948 3948 Processed 12/01/2023 7854814730 BIKRAM SINGH CANARA BANK(508532)
SubTotal 3948 3948
3 DHARKALAN PB-01-004-067-001/169
() 		2601004000NRG23060120230198364 09/01/2023 SHAMSHER SINGH 2601004WL022746 SHAMSHER SINGH 00089 CBIN0280349 3948 3948 Processed 12/01/2023 7854814649 Mr. SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
4 DHARKALAN PB-01-004-067-001/82
() 		2601004000NRG23060120230198373 09/01/2023 Jaswant Singh 2601004WL022746 Jaswant Singh 00152 HDFC0001397 3948 3948 Processed 12/01/2023 7854814663 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
5 DHARKALAN PB-01-004-021-001/318
() 		2601004000NRG23060120230198811 09/01/2023 shahzad mohammad 2601004WL022794 shahzad mohammad 00349 PSIB0000832 3948 3948 Processed 12/01/2023 7854814712 SHAHZAD MOHAMMED PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 DHARKALAN PB-01-004-021-001/367
() 		2601004000NRG23060120230198813 09/01/2023 anju 2601004WL022794 anju 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854814682 ANJU W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
7 DHARKALAN PB-01-004-021-001/380
() 		2601004000NRG23060120230198815 09/01/2023 BABLY 2601004WL022794 BABLY 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854814683 Miss. BABLY DEVI CENTRAL BANK OF INDIA(607115)
8 DHARKALAN PB-01-004-034-001/93
() 		2601004000NRG23090120230199485 09/01/2023 JAGTAR SINGH 2601004WL022893 JAGTAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/01/2023 7854814686 JAGTAR SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
9 DHARKALAN PB-01-004-067-001/164
() 		2601004000NRG23060120230198363 09/01/2023 BALWANT SINGH 2601004WL022746 BALWANT SINGH 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854814678 MR BALWANT SINGH STATE BANK OF INDIA(508548)
10 DHARKALAN PB-01-004-067-001/177
() 		2601004000NRG23060120230198365 09/01/2023 ONKAR SINGH 2601004WL022746 ONKAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/01/2023 7854814680 ONKAR SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
11 DHARKALAN PB-01-004-067-001/206
() 		2601004000NRG23060120230198370 09/01/2023 RAVAN SINGH 2601004WL022746 RAVAN SINGH 00352 PUNB0PGB003 3948 3948 Processed 12/01/2023 7854814681 RAVAN SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
12 DHARKALAN PB-01-004-067-001/95
() 		2601004000NRG23060120230198375 09/01/2023 RAMESH SINGH 2601004WL022746 RAMESH SINGH 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854814685 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
13 DHARKALAN PB-01-004-067-001/96
() 		2601004000NRG23060120230198376 09/01/2023 BALWANT SINGH 2601004WL022746 BALWANT SINGH 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854814679 BALWANT SINGH SO NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
14 DHARKALAN PB-01-004-054-001/5
() 		2601004000NRG23050120230197637 09/01/2023 VIKAS SINGH 2601004WL022650 VIKAS SINGH 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814716 VIKAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHARKALAN PB-01-004-077-001/102
() 		2601004000NRG23050120230197640 09/01/2023 SANDHYA DEVI 2601004WL022650 SANDHYA DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814704 SANDYA DEVI WO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
16 DHARKALAN PB-01-004-077-001/103
() 		2601004000NRG23050120230197641 09/01/2023 NEESHU DEVI 2601004WL022650 NEESHU DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814722 NEESHU KUMARI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 DHARKALAN PB-01-004-077-001/112
() 		2601004000NRG23050120230197642 09/01/2023 HARDEEP SINGH 2601004WL022650 HARDEEP SINGH 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814705 HARDEEP SINGH SO SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 DHARKALAN PB-01-004-077-001/116
() 		2601004000NRG23050120230197643 09/01/2023 RAJ KUMARI 2601004WL022650 RAJ KUMARI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814727 RAJ KUMARI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
19 DHARKALAN PB-01-004-077-001/121
() 		2601004000NRG23050120230197645 09/01/2023 KIRAN BALA 2601004WL022650 KIRAN BALA 00354 PUNB0117900 3384 3384 Processed 12/01/2023 7854814726 KIRAN BALA W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
20 DHARKALAN PB-01-004-077-001/122
() 		2601004000NRG23050120230197646 09/01/2023 SUNITA DEVI 2601004WL022650 SUNITA DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814715 BHABANA KUMARI U/G SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 DHARKALAN PB-01-004-077-001/129
() 		2601004000NRG23050120230197649 09/01/2023 SANTOSH DEVI 2601004WL022650 SANTOSH DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814725 KARAM CHAND S/O MASHU RAM PUNJAB NATIONAL BANK(508568)
22 DHARKALAN PB-01-004-077-001/146
() 		2601004000NRG23050120230197651 09/01/2023 DEV RAJ 2601004WL022650 DEV RAJ 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814714 DEV RAJ SO SH VEER BHAL PUNJAB NATIONAL BANK(508568)
23 DHARKALAN PB-01-004-077-001/172
() 		2601004000NRG23050120230197654 09/01/2023 SUNNY 2601004WL022650 SUNNY 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814721 SUNNY SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
24 DHARKALAN PB-01-004-077-001/214
() 		2601004000NRG23050120230197659 09/01/2023 Baljit Singh 2601004WL022650 Baljit Singh 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814718 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
25 DHARKALAN PB-01-004-077-001/218
() 		2601004000NRG23050120230197664 09/01/2023 Reeta Kumari 2601004WL022650 Reeta Kumari 00354 PUNB0117900 282 282 Processed 12/01/2023 7854814717 Ms. REETA KUMARI CENTRAL BANK OF INDIA(607115)
26 DHARKALAN PB-01-004-077-001/46
() 		2601004000NRG23050120230197665 09/01/2023 AJIT KUMAR 2601004WL022650 AJIT KUMAR 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814703 AJIT KUMAR S/O LABU RAM PUNJAB NATIONAL BANK(508568)
27 DHARKALAN PB-01-004-077-001/58
() 		2601004000NRG23050120230197667 09/01/2023 SEEMA DEVI 2601004WL022650 SEEMA DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814724 SEEMA DEVI S/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
28 DHARKALAN PB-01-004-077-001/67
() 		2601004000NRG23050120230197670 09/01/2023 Pankaj Singh 2601004WL022650 Pankaj Singh 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814719 PANKAJ SINGH S/O SH RANVEER SINGH PUNJAB NATIONAL BANK(508568)
29 DHARKALAN PB-01-004-077-001/67
() 		2601004000NRG23050120230197669 09/01/2023 Rajat Kumar 2601004WL022650 Rajat Kumar 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814720 RAJAT KUMAR S/O SH RANVEER SINGH PUNJAB NATIONAL BANK(508568)
30 DHARKALAN PB-01-004-077-001/86
() 		2601004000NRG23050120230197671 09/01/2023 SUNITA DEVI 2601004WL022650 SUNITA DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814723 SUNITA DEVI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
31 DHARKALAN PB-01-004-077-001/87
() 		2601004000NRG23050120230197672 09/01/2023 PUSHPA DEVI 2601004WL022650 PUSHPA DEVI 00354 PUNB0117900 3948 3948 Processed 12/01/2023 7854814706 PUSHPA DEVI WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66834 66834
32 DHARKALAN PB-01-004-015-001/130
() 		2601004000NRG23090120230199371 09/01/2023 PREM SINGH 2601004WL022876 PREM SINGH 00354 PUNB0310600 2820 2820 Processed 12/01/2023 7854814740 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
33 DHARKALAN PB-01-004-015-001/157
() 		2601004000NRG23090120230199374 09/01/2023 BALWINDER SINGH 2601004WL022876 BALWINDER SINGH 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814749 BALWINDER SINGH HDFC BANK LTD(607152)
34 DHARKALAN PB-01-004-021-001/60
() 		2601004000NRG23060120230198822 09/01/2023 SALMAN KHAN 2601004WL022794 SALMAN KHAN 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814642 MR SALMAN KHAN STATE BANK OF INDIA(508548)
35 DHARKALAN PB-01-004-038-001/139
() 		2601004000NRG23080120230199212 09/01/2023 Veer singh 2601004WL022856 Veer singh 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814699 VEER SINGH SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
36 DHARKALAN PB-01-004-038-001/16
() 		2601004000NRG23080120230199213 09/01/2023 Lekh Raj 2601004WL022856 Lekh Raj 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814742 LEKH RAJ SO CHAND LAL PUNJAB NATIONAL BANK(508568)
37 DHARKALAN PB-01-004-038-001/20
() 		2601004000NRG23080120230199216 09/01/2023 Karam Chand 2601004WL022856 Karam Chand 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814700 KARAM CHAND SO GLODU RAM PUNJAB NATIONAL BANK(508568)
38 DHARKALAN PB-01-004-038-001/214
() 		2601004000NRG23080120230199217 09/01/2023 JAGDISH RAJ 2601004WL022856 JAGDISH RAJ 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814748 JAGDISH RAJ SO HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
39 DHARKALAN PB-01-004-038-001/24
() 		2601004000NRG23080120230199218 09/01/2023 Tara Chand 2601004WL022856 Tara Chand 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814758 TARA CHAND SO MR MAHASU RAM PUNJAB NATIONAL BANK(508568)
40 DHARKALAN PB-01-004-038-001/640
() 		2601004000NRG23060120230198377 09/01/2023 BALWAN SINGH 2601004WL022747 BALWAN SINGH 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814745 BALWAN SINGH S/O RAM DASS PUNJAB NATIONAL BANK(508568)
41 DHARKALAN PB-01-004-038-001/65-A
() 		2601004000NRG23080120230199220 09/01/2023 Baldev Raj 2601004WL022856 Baldev Raj 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814759 BALDEV RAJ SO MR HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
42 DHARKALAN PB-01-004-038-001/82-A
() 		2601004000NRG23080120230199221 09/01/2023 Ramesh Chand 2601004WL022856 Ramesh Chand 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814760 RAMESH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHARKALAN PB-01-004-038-001/88
() 		2601004000NRG23080120230199222 09/01/2023 Leela Dheri 2601004WL022856 Leela Dheri 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814738 LEELA DHARI AND CHANCHALO DEVI PUNJAB NATIONAL BANK(508568)
44 DHARKALAN PB-01-004-044-001/12
() 		2601004000NRG23060120230198378 09/01/2023 SONU 2601004WL022747 SONU 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814746 SONU KUMAR PUNJAB NATIONAL BANK(508568)
45 DHARKALAN PB-01-004-044-001/145
() 		2601004000NRG23060120230198379 09/01/2023 VIJAY KUMAR 2601004WL022747 VIJAY KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814763 VIJAY KUMAR SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
46 DHARKALAN PB-01-004-044-001/150
() 		2601004000NRG23060120230198380 09/01/2023 PARVEEN KUMAR 2601004WL022747 PARVEEN KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814762 PARVEEN KUMAR SO KULDEEP RAJ PUNJAB NATIONAL BANK(508568)
47 DHARKALAN PB-01-004-044-001/175
() 		2601004000NRG23060120230198381 09/01/2023 KARAM CHAND 2601004WL022747 KARAM CHAND 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814752 KARAM CHAND PUNJAB NATIONAL BANK(508568)
48 DHARKALAN PB-01-004-044-001/194
() 		2601004000NRG23060120230198384 09/01/2023 BALBIR KUMAR 2601004WL022747 BALBIR KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814764 BALBIR KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
49 DHARKALAN PB-01-004-044-001/20
() 		2601004000NRG23060120230198385 09/01/2023 Surjeet Kumar 2601004WL022747 Surjeet Kumar 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814743 SURJIT KUMAR & SMT BABLI DEVI PUNJAB NATIONAL BANK(508568)
50 DHARKALAN PB-01-004-044-001/202
() 		2601004000NRG23060120230198386 09/01/2023 TAESEM KUMAR 2601004WL022747 TAESEM KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814735 TERSEM KUMAR SO NEK CHAND PUNJAB NATIONAL BANK(508568)
51 DHARKALAN PB-01-004-044-001/205
() 		2601004000NRG23060120230198387 09/01/2023 BODH RAJ 2601004WL022747 BODH RAJ 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814736 BODH RAH S/O NEK RAM PUNJAB NATIONAL BANK(508568)
52 DHARKALAN PB-01-004-044-001/206
() 		2601004000NRG23060120230198388 09/01/2023 NEELAM DEVI 2601004WL022747 NEELAM DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814754 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
53 DHARKALAN PB-01-004-044-001/216
() 		2601004000NRG23060120230198389 09/01/2023 KAMAL SINGH 2601004WL022747 KAMAL SINGH 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814747 KAMAL SINGH S/O JHANDU RAM PUNJAB NATIONAL BANK(508568)
54 DHARKALAN PB-01-004-044-001/221
() 		2601004000NRG23060120230198390 09/01/2023 DALIP SINGH 2601004WL022747 DALIP SINGH 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814739 DALIP SINGH SO RASHAL SINGH PUNJAB NATIONAL BANK(508568)
55 DHARKALAN PB-01-004-044-001/223
() 		2601004000NRG23060120230198391 09/01/2023 RAHUL KUMAR 2601004WL022747 RAHUL KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814756 RAHUL KUMAR S/O KEWAL KUMAR UCO BANK(607066)
56 DHARKALAN PB-01-004-044-001/257
() 		2601004000NRG23060120230198395 09/01/2023 SAWRANA DEVI 2601004WL022747 SAWRANA DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814644 SAWRANA DEVI PUNJAB NATIONAL BANK(508568)
57 DHARKALAN PB-01-004-044-001/262
() 		2601004000NRG23060120230198397 09/01/2023 BIRBAL 2601004WL022747 BIRBAL 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814751 BIRBAL SO MAJERU PUNJAB NATIONAL BANK(508568)
58 DHARKALAN PB-01-004-044-001/263
() 		2601004000NRG23060120230198398 09/01/2023 SANDHYA DEVI 2601004WL022747 SANDHYA DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814753 MS SAHDIYA DEVI STATE BANK OF INDIA(508548)
59 DHARKALAN PB-01-004-044-001/265
() 		2601004000NRG23060120230198399 09/01/2023 SHASHI BALA 2601004WL022747 SHASHI BALA 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814755 SHASHI BALA DO BANSI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
60 DHARKALAN PB-01-004-044-001/91
() 		2601004000NRG23060120230198403 09/01/2023 SANTOSH DEVI 2601004WL022747 SANTOSH DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814698 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
61 DHARKALAN PB-01-004-067-001/109
() 		2601004000NRG23060120230198359 09/01/2023 DHARAM PAL 2601004WL022746 DHARAM PAL 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814761 DHARAM PAL S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
62 DHARKALAN PB-01-004-067-001/125
() 		2601004000NRG23060120230198360 09/01/2023 BISHNO DEVI 2601004WL022746 BISHNO DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814636 BISHANO DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
63 DHARKALAN PB-01-004-067-001/134
() 		2601004000NRG23060120230198361 09/01/2023 RAJANI DEVI 2601004WL022746 RAJANI DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814638 RAJNI DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
64 DHARKALAN PB-01-004-067-001/14
() 		2601004000NRG23060120230198362 09/01/2023 SHAM SINGH 2601004WL022746 SHAM SINGH 00354 PUNB0310600 3948 3948 Rejected 12/01/2023 7854814637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DHARKALAN PB-01-004-067-001/18
() 		2601004000NRG23060120230198366 09/01/2023 RAGHUVIR SINGH 2601004WL022746 RAGHUVIR SINGH 00354 PUNB0310600 3948 3948 Rejected 12/01/2023 7854814744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DHARKALAN PB-01-004-067-001/196
() 		2601004000NRG23060120230198367 09/01/2023 SHER SINGH 2601004WL022746 SHER SINGH 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814639 SHER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
67 DHARKALAN PB-01-004-067-001/199
() 		2601004000NRG23060120230198368 09/01/2023 SARLA DEVI 2601004WL022746 SARLA DEVI 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814643 SARLA DEVI PUNJAB NATIONAL BANK(508568)
68 DHARKALAN PB-01-004-067-001/9
() 		2601004000NRG23060120230198374 09/01/2023 prem singh 2601004WL022746 prem singh 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814737 PREM SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
69 DHARKALAN PB-01-004-081-001/117
() 		2601004000NRG23080120230199228 09/01/2023 SOHAN LAL 2601004WL022857 SOHAN LAL 00354 PUNB0310600 3102 3102 Processed 12/01/2023 7854814634 SOHAN LAL S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
70 DHARKALAN PB-01-004-081-001/166
() 		2601004000NRG23080120230199231 09/01/2023 SUNITA DEVI 2601004WL022857 SUNITA DEVI 00354 PUNB0310600 2820 2820 Processed 12/01/2023 7854814640 SUNITA DEVI WO JUGAL KISHOR PUNJAB NATIONAL BANK(508568)
71 DHARKALAN PB-01-004-088-001/100
() 		2601004000NRG23060120230198405 09/01/2023 VARINDER KUMAR 2601004WL022747 VARINDER KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814741 VARINDER KUMAR S/O GURO RAM PUNJAB NATIONAL BANK(508568)
72 DHARKALAN PB-01-004-088-001/99
() 		2601004000NRG23060120230198406 09/01/2023 KARAN KUMAR 2601004WL022747 KARAN KUMAR 00354 PUNB0310600 3948 3948 Processed 12/01/2023 7854814635 KARAN KUMAR SO GURU RAM PUNJAB NATIONAL BANK(508568)
73 DHARKALAN PB-01-004-094-001/1
() 		2601004000NRG23080120230199223 09/01/2023 RAKESH KUMAR 2601004WL022856 RAKESH KUMAR 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814750 RAKESH KUMAR S/O NAND LAL PUNJAB NATIONAL BANK(508568)
74 DHARKALAN PB-01-004-094-001/300
() 		2601004000NRG23080120230199224 09/01/2023 RANJODH SINGH 2601004WL022856 RANJODH SINGH 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814641 RANJODH SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
75 DHARKALAN PB-01-004-094-001/310
() 		2601004000NRG23080120230199225 09/01/2023 MADAN LAL 2601004WL022856 MADAN LAL 00354 PUNB0310600 3384 3384 Processed 12/01/2023 7854814757 MADAN LAL SO MR CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 163842 163842
76 DHARKALAN PB-01-004-054-001/127
() 		2601004000NRG23050120230197635 09/01/2023 VIKAS 2601004WL022650 VIKAS 00354 PUNB0983700 3948 3948 Processed 12/01/2023 7854814684 VIKAS UCO BANK(607066)
SubTotal 3948 3948
77 DHARKALAN PB-01-004-007-001/27
() 		2601004000NRG23050120230197944 09/01/2023 Ali Hussen 2601004WL022680 Ali Hussen 00415 SBIN0002335 3384 3384 Processed 12/01/2023 7854814709 ALISEN STATE BANK OF INDIA(508548)
78 DHARKALAN PB-01-004-021-001/200
() 		2601004000NRG23060120230198807 09/01/2023 MAHASHU RAM 2601004WL022794 MAHASHU RAM 00415 SBIN0002335 3948 3948 Processed 12/01/2023 7854814733 MAHASHU RAM SO LABHU RAM PUNJAB GRAMIN BANK(607138)
79 DHARKALAN PB-01-004-051-001/203
() 		2601004000NRG23050120230197948 09/01/2023 Karan Singh 2601004WL022680 Karan Singh 00415 SBIN0002335 3384 3384 Processed 12/01/2023 7854814732 MR KARAN SINGH STATE BANK OF INDIA(508548)
80 DHARKALAN PB-01-004-062-001/359
() 		2601004000NRG23090120230199486 09/01/2023 NISHA DEVI 2601004WL022894 NISHA DEVI 00415 SBIN0002335 3384 3384 Processed 12/01/2023 7854814648 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHARKALAN PB-01-004-062-001/46
() 		2601004000NRG23090120230199488 09/01/2023 SURESH KUMAR 2601004WL022894 SURESH KUMAR 00415 SBIN0002335 3384 3384 Processed 12/01/2023 7854814701 MR SURESH KUMAR STATE BANK OF INDIA(508548)
82 DHARKALAN PB-01-004-081-001/49
() 		2601004000NRG23080120230199235 09/01/2023 madan singh 2601004WL022857 madan singh 00415 SBIN0002335 2820 2820 Processed 12/01/2023 7854814713 MADAN LAL PUNJAB NATIONAL BANK(508568)
83 DHARKALAN PB-01-004-081-001/92
() 		2601004000NRG23080120230199238 09/01/2023 DEEPAK KUAMR 2601004WL022857 DEEPAK KUAMR 00415 SBIN0002335 2820 2820 Processed 12/01/2023 7854814728 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
84 DHARKALAN PB-01-004-021-001/381
() 		2601004000NRG23060120230198816 09/01/2023 SHIV KUMAR 2601004WL022794 SHIV KUMAR 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854814646 MR SHIV KUMAR UNG BALDEV SINGH STATE BANK OF INDIA(508548)
85 DHARKALAN PB-01-004-044-001/231
() 		2601004000NRG23060120230198392 09/01/2023 TILAK RAJ 2601004WL022747 TILAK RAJ 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854814660 TILAK RAJ S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
86 DHARKALAN PB-01-004-044-001/232
() 		2601004000NRG23060120230198393 09/01/2023 KEWAL KRISHAN 2601004WL022747 KEWAL KRISHAN 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854814661 KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
87 DHARKALAN PB-01-004-044-001/255
() 		2601004000NRG23060120230198394 09/01/2023 PARSHOTAM LAL 2601004WL022747 PARSHOTAM LAL 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854814731 PURSHOTAMLAL SO BABA RAM PUNJAB NATIONAL BANK(508568)
88 DHARKALAN PB-01-004-044-001/267
() 		2601004000NRG23060120230198401 09/01/2023 AJAY KUMAR 2601004WL022747 AJAY KUMAR 00415 SBIN0003930 3948 3948 Processed 12/01/2023 7854814645 MR AJAY KUMAR STATE BANK OF INDIA(508548)
89 DHARKALAN PB-01-004-094-001/341
() 		2601004000NRG23080120230199226 09/01/2023 FARMAN ALI 2601004WL022856 FARMAN ALI 00415 SBIN0003930 3384 3384 Processed 12/01/2023 7854814659 FARMAN ALI S/O BAG HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
90 DHARKALAN PB-01-004-021-001/345
() 		2601004000NRG23060120230198812 09/01/2023 amir khan 2601004WL022794 amir khan 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814656 AMIR KHAN PUNJAB NATIONAL BANK(508568)
91 DHARKALAN PB-01-004-070-001/55
() 		2601004000NRG23050120230197638 09/01/2023 ROBIN PADWAL 2601004WL022650 ROBIN PADWAL 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814729 ROBIN PADWAL SO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
92 DHARKALAN PB-01-004-077-001/138
() 		2601004000NRG23050120230197650 09/01/2023 VESHNO DEVI 2601004WL022650 VESHNO DEVI 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814658 VESHNO DEVI PUNJAB NATIONAL BANK(508568)
93 DHARKALAN PB-01-004-077-001/152
() 		2601004000NRG23050120230197652 09/01/2023 BALJEET 2601004WL022650 BALJEET 00415 SBIN0005668 3384 3384 Processed 12/01/2023 7854814651 MRS BALJEET BALJEET STATE BANK OF INDIA(508548)
94 DHARKALAN PB-01-004-077-001/212
() 		2601004000NRG23050120230197656 09/01/2023 Mangal Kumar 2601004WL022650 Mangal Kumar 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814647 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
95 DHARKALAN PB-01-004-077-001/213
() 		2601004000NRG23050120230197658 09/01/2023 Kiran 2601004WL022650 Kiran 00415 SBIN0005668 282 282 Processed 12/01/2023 7854814657 KIRAN D/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
96 DHARKALAN PB-01-004-077-001/213
() 		2601004000NRG23050120230197657 09/01/2023 Paramjit Singh 2601004WL022650 Paramjit Singh 00415 SBIN0005668 282 282 Processed 12/01/2023 7854814650 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
97 DHARKALAN PB-01-004-077-001/215
() 		2601004000NRG23050120230197660 09/01/2023 Kamal Singh 2601004WL022650 Kamal Singh 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814652 KAMAL SINGH UCO BANK(607066)
98 DHARKALAN PB-01-004-077-001/58
() 		2601004000NRG23050120230197668 09/01/2023 RAJAT KUMAR 2601004WL022650 RAJAT KUMAR 00415 SBIN0005668 3948 3948 Processed 12/01/2023 7854814655 RAJAT KUMAR S/O PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
99 DHARKALAN PB-01-004-031-001/29
() 		2601004000NRG23090120230199483 09/01/2023 BAJRO 2601004WL022892 BAJRO 00415 SBIN0005707 3384 3384 Processed 12/01/2023 7854814702 MR BAJRO SO RAWAN STATE BANK OF INDIA(508548)
100 DHARKALAN PB-01-004-031-001/45
() 		2601004000NRG23090120230199484 09/01/2023 MAHAJAN KUMAR 2601004WL022892 MAHAJAN KUMAR 00415 SBIN0005707 3384 3384 Processed 12/01/2023 7854814734 MR MAHAJAN KUMAR SO MACHLA RAM STATE BANK OF INDIA(508548)
101 DHARKALAN PB-01-004-035-001/25-A
() 		2601004000NRG23090120230199481 09/01/2023 Mukesh Kumar 2601004WL022891 Mukesh Kumar 00415 SBIN0005707 3384 3384 Processed 12/01/2023 7854814708 MR MUKESH KUMAR SO RAJ KUMAR STATE BANK OF INDIA(508548)
102 DHARKALAN PB-01-004-035-001/32
() 		2601004000NRG23090120230199482 09/01/2023 Baldev 2601004WL022891 Baldev 00415 SBIN0005707 3384 3384 Processed 12/01/2023 7854814707 MR BALDEV RAJ STATE BANK OF INDIA(508548)
SubTotal 13536 13536
103 DHARKALAN PB-01-004-021-001/388
() 		2601004000NRG23060120230198820 09/01/2023 SAMNEEK SINGH 2601004WL022794 SAMNEEK SINGH 00415 SBIN0016421 3948 3948 Processed 12/01/2023 7854814662 SAMNEEK SINGH SO NANDLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
104 DHARKALAN PB-01-004-007-001/132
() 		2601004000NRG23050120230197941 09/01/2023 SHAKA DEEN 2601004WL022680 SHAKA DEEN 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814654 MR SHAKA DEEN STATE BANK OF INDIA(508548)
105 DHARKALAN PB-01-004-007-001/18
() 		2601004000NRG23060120230198827 09/01/2023 Lal Husein 2601004WL022796 Lal Husein 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814690 MR LAL HUSSAN STATE BANK OF INDIA(508548)
106 DHARKALAN PB-01-004-007-001/2
() 		2601004000NRG23050120230197943 09/01/2023 TAJ DEEN 2601004WL022680 TAJ DEEN 00415 SBIN0050314 2538 2538 Processed 12/01/2023 7854814669 MR TAJDIN TAJDIN STATE BANK OF INDIA(508548)
107 DHARKALAN PB-01-004-007-001/34
() 		2601004000NRG23050120230197945 09/01/2023 KALIA DEEN 2601004WL022680 KALIA DEEN 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814689 MR KALIA DIN SO KASHA DIN KALIA DIN SO K STATE BANK OF INDIA(508548)
108 DHARKALAN PB-01-004-007-001/94
() 		2601004000NRG23050120230197946 09/01/2023 RAFI DEEN 2601004WL022680 RAFI DEEN 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814677 RAFI DEEN AIRTEL PAYMENTS BANK LIMITED(990288)
109 DHARKALAN PB-01-004-015-001/15
() 		2601004000NRG23090120230199373 09/01/2023 Ramesh Chand 2601004WL022876 Ramesh Chand 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814695 RAMESH CHAND S/O SH HOSHIAR SINGH BANK OF INDIA(508505)
110 DHARKALAN PB-01-004-015-001/17
() 		2601004000NRG23090120230199375 09/01/2023 Parkash Singh 2601004WL022876 Parkash Singh 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814696 MR PARKASH SINGH STATE BANK OF INDIA(508548)
111 DHARKALAN PB-01-004-015-001/218
() 		2601004000NRG23090120230199376 09/01/2023 SOURAV KUMAR 2601004WL022876 SOURAV KUMAR 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814673 MASTER SAURAV KUMAR STATE BANK OF INDIA(508548)
112 DHARKALAN PB-01-004-015-001/36
() 		2601004000NRG23090120230199377 09/01/2023 Mohan Singh 2601004WL022876 Mohan Singh 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814693 MOHAN SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
113 DHARKALAN PB-01-004-015-001/46
() 		2601004000NRG23090120230199378 09/01/2023 Ram Singh 2601004WL022876 Ram Singh 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814694 MR RAM SINGH STATE BANK OF INDIA(508548)
114 DHARKALAN PB-01-004-015-001/55
() 		2601004000NRG23090120230199379 09/01/2023 Bodh Raj 2601004WL022876 Bodh Raj 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814688 BODH RAJ S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
115 DHARKALAN PB-01-004-051-001/204
() 		2601004000NRG23050120230197949 09/01/2023 Rakesh Singh 2601004WL022680 Rakesh Singh 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814668 MR RAKESH SINGH STATE BANK OF INDIA(508548)
116 DHARKALAN PB-01-004-051-001/207
() 		2601004000NRG23050120230197950 09/01/2023 LIAKAT ALI 2601004WL022680 LIAKAT ALI 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814674 MR LIAKAT ALI STATE BANK OF INDIA(508548)
117 DHARKALAN PB-01-004-051-001/7-A
() 		2601004000NRG23050120230197951 09/01/2023 Jaswant Singh 2601004WL022680 Jaswant Singh 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814665 MR JASWANT SINGH STATE BANK OF INDIA(508548)
118 DHARKALAN PB-01-004-081-001/14
() 		2601004000NRG23080120230199229 09/01/2023 Onkar Singh 2601004WL022857 Onkar Singh 00415 SBIN0050314 3102 3102 Processed 12/01/2023 7854814692 MR ONKAR SINGH STATE BANK OF INDIA(508548)
119 DHARKALAN PB-01-004-081-001/40
() 		2601004000NRG23080120230199234 09/01/2023 Onkar Singh 2601004WL022857 Onkar Singh 00415 SBIN0050314 2820 2820 Processed 12/01/2023 7854814687 MR ONKAR SINGH STATE BANK OF INDIA(508548)
120 DHARKALAN PB-01-004-081-001/76
() 		2601004000NRG23080120230199236 09/01/2023 MADAN LAL 2601004WL022857 MADAN LAL 00415 SBIN0050314 2820 2820 Processed 12/01/2023 7854814691 MR MADAN LAL STATE BANK OF INDIA(508548)
121 DHARKALAN PB-01-004-081-001/97
() 		2601004000NRG23080120230199239 09/01/2023 KARAM CHAND 2601004WL022857 KARAM CHAND 00415 SBIN0050314 2820 2820 Processed 12/01/2023 7854814664 MR KARAM CHAND STATE BANK OF INDIA(508548)
122 DHARKALAN PB-01-004-092-001/210
() 		2601004000NRG23050120230197952 09/01/2023 MUNISH KUMAR 2601004WL022680 MUNISH KUMAR 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814666 MASTER MUNISH KUMAR STATE BANK OF INDIA(508548)
123 DHARKALAN PB-01-004-092-001/213
() 		2601004000NRG23050120230197954 09/01/2023 SHARIF MOHAMAD 2601004WL022680 SHARIF MOHAMAD 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814675 MR SHARIF MOHAMAD STATE BANK OF INDIA(508548)
124 DHARKALAN PB-01-004-092-001/214
() 		2601004000NRG23050120230197955 09/01/2023 SURJEET SINGH 2601004WL022680 SURJEET SINGH 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814671 MR SURJIT SINGH STATE BANK OF INDIA(508548)
125 DHARKALAN PB-01-004-092-001/215
() 		2601004000NRG23050120230197956 09/01/2023 ANIL KUMAR SHARMA 2601004WL022680 ANIL KUMAR SHARMA 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814670 ANIL KUMAR SHARMA ICICI BANK LTD(508534)
126 DHARKALAN PB-01-004-092-001/30
() 		2601004000NRG23050120230197957 09/01/2023 JASVINDER SINGH 2601004WL022680 JASVINDER SINGH 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814653 JASVINDER SINGH PUNJAB GRAMIN BANK(607138)
127 DHARKALAN PB-01-004-092-001/33
() 		2601004000NRG23060120230198834 09/01/2023 ARJUN SINGH 2601004WL022796 ARJUN SINGH 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814697 MR ARJUN SINGH STATE BANK OF INDIA(508548)
128 DHARKALAN PB-22-004-092-001/209
() 		2601004000NRG23050120230197959 09/01/2023 KEWAL KRISHAN 2601004WL022680 KEWAL KRISHAN 00415 SBIN0050314 3384 3384 Processed 12/01/2023 7854814667 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
SubTotal 81780 81780
129 DHARKALAN PB-01-004-077-001/216
() 		2601004000NRG23050120230197662 09/01/2023 Neelam Rani 2601004WL022650 Neelam Rani 00415 SBIN0050507 3948 3948 Processed 12/01/2023 7854814672 MISS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
130 DHARKALAN PB-01-004-021-001/378
() 		2601004000NRG23060120230198814 09/01/2023 GURINDER SINGH 2601004WL022794 GURINDER SINGH 00415 SBIN0050538 3948 3948 Processed 12/01/2023 7854814676 MR GURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
131 DHARKALAN PB-01-004-077-001/216
() 		2601004000NRG23050120230197661 09/01/2023 Sunil Kumar 2601004WL022650 Sunil Kumar 00462 UCBA0000278 3948 3948 Processed 12/01/2023 7854814710 SUNIL KUMAR UCO BANK(607066)
SubTotal 3948 3948
Total 468120 468120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_090123APB_FTO_98727 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3948
2 DHARKALAN PB2601004_090123APB_FTO_98727 Canara Bank CNRB0002123 PATHANKOT 3948
3 DHARKALAN PB2601004_090123APB_FTO_98727 Central Bank Of India CBIN0280349 PATHANKOT 3948
4 DHARKALAN PB2601004_090123APB_FTO_98727 HDFC HDFC0001397 PATHANKOT 3948
5 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab & Sind Bank PSIB0000832 MAMOON CANTT., PATHANKOT 3948
6 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 28764
7 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab National Bank PUNB0117900 HARIAL 58938
8 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab National Bank PUNB0117900 Haryal 7896
9 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab National Bank PUNB0310600 SHAHPUR KANDI 163842
10 DHARKALAN PB2601004_090123APB_FTO_98727 Punjab National Bank PUNB0983700 Bungal 3948
11 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0002335 DHAR KALAN 23124
12 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0003930 JOGIAL 23124
13 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0005668 BUNGAL 27636
14 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0005707 DUNERA 13536
15 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0016421 Mamun 3948
16 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0050314 THARA UPRALA 81780
17 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0050507 PATHANKOT-GANDHI NAGAR 3948
18 DHARKALAN PB2601004_090123APB_FTO_98727 State Bank of India SBIN0050538 PATHANKOT, SPC 3948
19 DHARKALAN PB2601004_090123APB_FTO_98727 UCO Bank UCBA0000278 PATHANKOT 3948

Download In Excel