Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:08:10 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_210623APB_FTO_24147
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 GARHSHANKAR PB-07-008-070-001/35
(GOGO) 		2607008000NRG24210620230039760 21/06/2023 JASWINDER KAUR 2607008WL004372 JASWINDER KAUR 00048 BKID0006313 1212 1212 Processed 27/06/2023 2797898977 JASWINDER KAUR WO SH KULDEEP SINGH BANK OF INDIA(508505)
2 GARHSHANKAR PB-07-008-070-001/44
(GOGO) 		2607008000NRG24210620230039761 21/06/2023 Jasvir Kaur 2607008WL004372 Jasvir Kaur 00048 BKID0006313 1212 1212 Processed 27/06/2023 2797898975 JASVIR KAUR W/O RAJINDER KUMAR BANK OF INDIA(508505)
3 GARHSHANKAR PB-07-008-070-001/57
(GOGO) 		2607008000NRG24210620230039762 21/06/2023 balwinder kaur 2607008WL004372 balwinder kaur 00048 BKID0006313 1212 1212 Processed 27/06/2023 2797898976 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GARHSHANKAR PB-07-008-070-001/6-B
(GOGO) 		2607008000NRG24210620230039763 21/06/2023 Surinder Kaur 2607008WL004372 Surinder Kaur 00048 BKID0006313 1212 1212 Processed 27/06/2023 2797898978 SURINDER KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
5 GARHSHANKAR PB-07-008-147-001/93
(Dangori Beet) 		2607008000NRG24210620230039934 21/06/2023 Bimla Devi 2607008WL004389 Bimla Devi 00048 BKID0006313 3333 3333 Processed 27/06/2023 2797898984 BIMLA DEVI BANK OF INDIA(508505)
SubTotal 8181 8181
6 GARHSHANKAR PB-07-008-097-001/102
(PANDORI BEET) 		2607008000NRG24210620230039779 21/06/2023 KANTA 2607008WL004374 KANTA 00048 BKID0006327 2727 2727 Processed 27/06/2023 2797898981 KANTA W/O LATE JIT BANK OF INDIA(508505)
7 GARHSHANKAR PB-07-008-097-001/110
(PANDORI BEET) 		2607008000NRG24210620230039900 21/06/2023 SHASI 2607008WL004389 SHASI 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898985 SHASI WO BHAGAT RAM BANK OF INDIA(508505)
8 GARHSHANKAR PB-07-008-097-001/111
(PANDORI BEET) 		2607008000NRG24210620230039901 21/06/2023 KANTA 2607008WL004389 KANTA 00048 BKID0006327 3030 3030 Processed 27/06/2023 2797898986 KANTA WO SOHAN LAL BANK OF INDIA(508505)
9 GARHSHANKAR PB-07-008-097-001/138
(PANDORI BEET) 		2607008000NRG24210620230039909 21/06/2023 Suman Devi 2607008WL004389 Suman Devi 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898982 SUMAN DEVI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
10 GARHSHANKAR PB-07-008-097-001/144
(PANDORI BEET) 		2607008000NRG24210620230039915 21/06/2023 Charanjit Kaur 2607008WL004389 Charanjit Kaur 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898987 CHARANJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
11 GARHSHANKAR PB-07-008-097-001/145
(PANDORI BEET) 		2607008000NRG24210620230039916 21/06/2023 Usha Rani 2607008WL004389 Usha Rani 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898980 USHA RANI W/O PREM CHAND BANK OF INDIA(508505)
12 GARHSHANKAR PB-07-008-097-001/80
(PANDORI BEET) 		2607008000NRG24210620230039924 21/06/2023 Reeta Devi 2607008WL004389 Reeta Devi 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898989 REETA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 GARHSHANKAR PB-07-008-097-001/81
(PANDORI BEET) 		2607008000NRG24210620230039925 21/06/2023 Sunita 2607008WL004389 Sunita 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898983 SUNITA W/O CHANCHAL BANK OF INDIA(508505)
14 GARHSHANKAR PB-07-008-147-001/26
(Dangori Beet) 		2607008000NRG24210620230039932 21/06/2023 MINDHO 2607008WL004389 MINDHO 00048 BKID0006327 3030 3030 Processed 27/06/2023 2797898979 MINDHO DEVI W/O- LATE BHAJAN LAL BANK OF INDIA(508505)
15 GARHSHANKAR PB-07-008-147-001/98
(Dangori Beet) 		2607008000NRG24210620230039935 21/06/2023 ASHWANI KUMAR 2607008WL004389 ASHWANI KUMAR 00048 BKID0006327 3333 3333 Processed 27/06/2023 2797898988 ASHWANI KUMAR S/O SURINDER KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 32118 32118
16 GARHSHANKAR PB-07-008-069-001/60
(RURKI KHAS) 		2607008000NRG24210620230039797 21/06/2023 Gurmit kaur 2607008WL004375 Gurmit kaur 00048 BKID0006407 606 606 Processed 27/06/2023 2797898990 GURMIT KAUR W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
17 GARHSHANKAR PB-07-008-033-001/20
(moyla) 		2607008000NRG24210620230039863 21/06/2023 GURCHARAN SINGH 2607008WL004381 GURCHARAN SINGH 00078 CNRB0004196 3333 3333 Processed 27/06/2023 2797898964 GURCHARAN SINGH CANARA BANK(508532)
18 GARHSHANKAR PB-07-008-097-001/105
(PANDORI BEET) 		2607008000NRG24210620230039780 21/06/2023 DARSHANA DEVI 2607008WL004374 DARSHANA DEVI 00078 CNRB0004196 2424 2424 Processed 27/06/2023 2797898965 DARSHANA DEVI CANARA BANK(508532)
19 GARHSHANKAR PB-07-008-097-001/133
(PANDORI BEET) 		2607008000NRG24210620230039907 21/06/2023 avtar singh 2607008WL004389 avtar singh 00078 CNRB0004196 3333 3333 Processed 27/06/2023 2797898963 AVTAR SINGH CANARA BANK(508532)
20 GARHSHANKAR PB-07-008-097-001/77
(PANDORI BEET) 		2607008000NRG24210620230039923 21/06/2023 Prem 2607008WL004389 Prem 00078 CNRB0004196 1818 1818 Processed 27/06/2023 2797898966 PREM CANARA BANK(508532)
SubTotal 10908 10908
21 GARHSHANKAR PB-07-008-033-001/2
(moyla) 		2607008000NRG24210620230039862 21/06/2023 HARBHAJAN LAL 2607008WL004381 HARBHAJAN LAL 00089 CBIN0281177 3333 3333 Processed 27/06/2023 2797898955 Mr. HARBHAJAN LAL SO Mr BIHARI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
22 GARHSHANKAR PB-07-008-053-001/25
(denowal khurd) 		2607008000NRG24210620230039808 21/06/2023 sukhdev singh 2607008WL004376 sukhdev singh 00152 HDFC0003409 1818 1818 Processed 27/06/2023 2797899007 SUKHDEV SINGH SO GURCHAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 GARHSHANKAR PB-07-008-097-001/113
(PANDORI BEET) 		2607008000NRG24210620230039902 21/06/2023 Veena 2607008WL004389 Veena 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2797898997 VEENA W/O RAM PAL PUNJAB GRAMIN BANK(607138)
24 GARHSHANKAR PB-07-008-097-001/116
(PANDORI BEET) 		2607008000NRG24210620230039903 21/06/2023 Ranjit Kaur 2607008WL004389 Ranjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2797899000 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
25 GARHSHANKAR PB-07-008-097-001/137
(PANDORI BEET) 		2607008000NRG24210620230039908 21/06/2023 Mindo 2607008WL004389 Mindo 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2797899002 MINDO WO JIT RAM PUNJAB GRAMIN BANK(607138)
26 GARHSHANKAR PB-07-008-097-001/139
(PANDORI BEET) 		2607008000NRG24210620230039910 21/06/2023 Bimla Devi 2607008WL004389 Bimla Devi 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797898993 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 GARHSHANKAR PB-07-008-097-001/140
(PANDORI BEET) 		2607008000NRG24210620230039911 21/06/2023 Harbans Lal 2607008WL004389 Harbans Lal 00352 PUNB0PGB003 3333 3333 Rejected 27/06/2023 2797898991 Aadhaar Number not Mapped to Account Number
28 GARHSHANKAR PB-07-008-097-001/141
(PANDORI BEET) 		2607008000NRG24210620230039912 21/06/2023 Jyoti 2607008WL004389 Jyoti 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797899004 JYOTI W/O SHAMMI KUMAR BANK OF INDIA(508505)
29 GARHSHANKAR PB-07-008-097-001/142
(PANDORI BEET) 		2607008000NRG24210620230039913 21/06/2023 Shakuntla Devi 2607008WL004389 Shakuntla Devi 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797898956 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
30 GARHSHANKAR PB-07-008-097-001/146
(PANDORI BEET) 		2607008000NRG24210620230039917 21/06/2023 Gurchain Lal 2607008WL004389 Gurchain Lal 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797899005 GURCHAIN LAL SO SARWAN PUNJAB GRAMIN BANK(607138)
31 GARHSHANKAR PB-07-008-097-001/147
(PANDORI BEET) 		2607008000NRG24210620230039918 21/06/2023 Bakhsho Devi 2607008WL004389 Bakhsho Devi 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797898999 BAKHSHO DEVI W/O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
32 GARHSHANKAR PB-07-008-097-001/149
(PANDORI BEET) 		2607008000NRG24210620230039782 21/06/2023 Taro Devi 2607008WL004374 Taro Devi 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797898998 TARO DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
33 GARHSHANKAR PB-07-008-097-001/83
(PANDORI BEET) 		2607008000NRG24210620230039926 21/06/2023 KARTAR CHAND 2607008WL004389 KARTAR CHAND 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2797898996 KARTAR CHAND S/O RAM DASS PUNJAB GRAMIN BANK(607138)
34 GARHSHANKAR PB-07-008-097-001/91
(PANDORI BEET) 		2607008000NRG24210620230039785 21/06/2023 REKHA 2607008WL004374 REKHA 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797899003 REKHA W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
35 GARHSHANKAR PB-07-008-097-001/93
(PANDORI BEET) 		2607008000NRG24210620230039928 21/06/2023 KIRAN 2607008WL004389 KIRAN 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2797898994 KIRAN W/O SATISH KUMAR PUNJAB GRAMIN BANK(607138)
36 GARHSHANKAR PB-07-008-097-001/95
(PANDORI BEET) 		2607008000NRG24210620230039787 21/06/2023 MINDO DEVI 2607008WL004374 MINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797898992 MRS MINDO DEVI STATE BANK OF INDIA(508548)
37 GARHSHANKAR PB-07-008-097-001/96
(PANDORI BEET) 		2607008000NRG24210620230039929 21/06/2023 JAMNA 2607008WL004389 JAMNA 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2797899001 JAMNA PUNJAB GRAMIN BANK(607138)
38 GARHSHANKAR PB-07-008-109-001/90
(RAMPUR BILLRON) 		2607008000NRG24210620230039936 21/06/2023 HArjinder Kumar 2607008WL004390 HArjinder Kumar 00352 PUNB0PGB003 3939 3939 Processed 27/06/2023 2797899006 HARJINDER KUMAR S/O HARBHAJAN DAS PUNJAB GRAMIN BANK(607138)
39 GARHSHANKAR PB-07-008-147-001/18
(Dangori Beet) 		2607008000NRG24210620230039931 21/06/2023 SHINDO 2607008WL004389 SHINDO 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2797898995 SHINDO DEVI W/O GULJARI LAL AND AMANDEEP PUNJAB GRAMIN BANK(607138)
SubTotal 42117 42117
40 GARHSHANKAR PB-07-008-069-001/79
(RURKI KHAS) 		2607008000NRG24210620230039799 21/06/2023 REKHA RANI 2607008WL004375 REKHA RANI 00354 PUNB0010710 1212 1212 Processed 27/06/2023 2797899015 REKHA RANI WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
41 GARHSHANKAR PB-07-008-069-001/87
(RURKI KHAS) 		2607008000NRG24210620230039801 21/06/2023 Rajinder Kaur 2607008WL004375 Rajinder Kaur 00354 PUNB0010710 1212 1212 Processed 27/06/2023 2797898934 RAJINDER KAUR WO BALWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
42 GARHSHANKAR PB-07-008-033-001/42
(moyla) 		2607008000NRG24210620230039867 21/06/2023 Rani 2607008WL004381 Rani 00354 PUNB0017800 3636 3636 Processed 27/06/2023 2797898945 MRS RANI RANI STATE BANK OF INDIA(508548)
43 GARHSHANKAR PB-07-008-053-001/6
(denowal khurd) 		2607008000NRG24210620230039813 21/06/2023 Bhajan Kaur 2607008WL004376 Bhajan Kaur 00354 PUNB0017800 1818 1818 Processed 27/06/2023 2797898943 BHAJN KAUR WO MALKEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
44 GARHSHANKAR PB-07-008-069-001/29
(RURKI KHAS) 		2607008000NRG24210620230039789 21/06/2023 SAROJ RANI 2607008WL004375 SAROJ RANI 00354 PUNB0025210 1212 1212 Processed 27/06/2023 2797898937 SAROJ RANI PUNJAB NATIONAL BANK(508568)
45 GARHSHANKAR PB-07-008-069-001/43
(RURKI KHAS) 		2607008000NRG24210620230039791 21/06/2023 GIANO 2607008WL004375 GIANO 00354 PUNB0025210 1212 1212 Processed 27/06/2023 2797898935 GIAN KAUR W/O GURMEET RAM AND DSSO HOSH PUNJAB NATIONAL BANK(508568)
46 GARHSHANKAR PB-07-008-069-001/44
(RURKI KHAS) 		2607008000NRG24210620230039792 21/06/2023 CHINDO 2607008WL004375 CHINDO 00354 PUNB0025210 1212 1212 Processed 27/06/2023 2797899014 CHINDO WO JOGRAJ PUNJAB NATIONAL BANK(508568)
47 GARHSHANKAR PB-07-008-069-001/85
(RURKI KHAS) 		2607008000NRG24210620230039800 21/06/2023 Parkash Kaur 2607008WL004375 Parkash Kaur 00354 PUNB0025210 1212 1212 Processed 27/06/2023 2797898936 PARKASH KAUR W/O HARBILAS AND DSSO HOSH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
48 GARHSHANKAR PB-07-008-033-001/32
(moyla) 		2607008000NRG24210620230039864 21/06/2023 kamla devi 2607008WL004381 kamla devi 00354 PUNB0059210 3636 3636 Processed 27/06/2023 2797898946 KAMLA DEVI WO TEJA RAM PUNJAB NATIONAL BANK(508568)
49 GARHSHANKAR PB-07-008-033-001/4
(moyla) 		2607008000NRG24210620230039865 21/06/2023 NIRMAL KAUR 2607008WL004381 NIRMAL KAUR 00354 PUNB0059210 3636 3636 Processed 27/06/2023 2797899013 NIRMAL KAUR S/O BHAJNA RAM PUNJAB NATIONAL BANK(508568)
50 GARHSHANKAR PB-07-008-053-001/11
(denowal khurd) 		2607008000NRG24210620230039803 21/06/2023 Manjit Kaur 2607008WL004376 Manjit Kaur 00354 PUNB0059210 1212 1212 Rejected 27/06/2023 2797898942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GARHSHANKAR PB-07-008-053-001/13
(denowal khurd) 		2607008000NRG24210620230039805 21/06/2023 KAMLA 2607008WL004376 KAMLA 00354 PUNB0059210 1515 1515 Processed 27/06/2023 2797898940 KAMLA W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
52 GARHSHANKAR PB-07-008-053-001/24
(denowal khurd) 		2607008000NRG24210620230039807 21/06/2023 Balraj Kumar 2607008WL004376 Balraj Kumar 00354 PUNB0059210 1515 1515 Processed 27/06/2023 2797898944 BALRAJ KUMAR SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
53 GARHSHANKAR PB-07-008-097-001/45
(PANDORI BEET) 		2607008000NRG24210620230039921 21/06/2023 Shindo Devi 2607008WL004389 Shindo Devi 00354 PUNB0059210 3333 3333 Processed 27/06/2023 2797898938 CHINDO DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
54 GARHSHANKAR PB-07-008-097-001/55
(PANDORI BEET) 		2607008000NRG24210620230039783 21/06/2023 JASWINDER KAUR 2607008WL004374 JASWINDER KAUR 00354 PUNB0059210 2727 2727 Processed 27/06/2023 2797898939 DIKSHA KUMARI D/O JASWINDER KAUR /MOTHER PUNJAB GRAMIN BANK(607138)
55 GARHSHANKAR PB-07-008-147-001/27
(Dangori Beet) 		2607008000NRG24210620230039933 21/06/2023 MINDHO 2607008WL004389 MINDHO 00354 PUNB0059210 3030 3030 Processed 27/06/2023 2797898941 MINDO PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
56 GARHSHANKAR PB-07-008-097-001/32
(PANDORI BEET) 		2607008000NRG24210620230039920 21/06/2023 GIYAN CHAND 2607008WL004389 GIYAN CHAND 00354 PUNB0342600 3333 3333 Processed 27/06/2023 2797898957 GIAN CHAND S/O SH NISHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
57 GARHSHANKAR PB-07-008-029-001/78
(nurpur jattan) 		2607008000NRG24210620230039765 21/06/2023 JASVIR KAUR 2607008WL004373 JASVIR KAUR 00354 PUNB0343300 909 909 Processed 27/06/2023 2797898958 JASVIR KAUR HDFC BANK LTD(607152)
58 GARHSHANKAR PB-07-008-029-001/9
(nurpur jattan) 		2607008000NRG24210620230039766 21/06/2023 PALO 2607008WL004373 PALO 00354 PUNB0343300 3636 3636 Processed 27/06/2023 2797898959 PALO WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
59 GARHSHANKAR PB-07-008-060-001/12
(aiman jattan) 		2607008000NRG24210620230039767 21/06/2023 RESHAM KAUR 2607008WL004373 RESHAM KAUR 00354 PUNB0447200 3333 3333 Processed 27/06/2023 2797898971 RESHAM KAUR W/O SH. BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
60 GARHSHANKAR PB-07-008-060-001/15
(aiman jattan) 		2607008000NRG24210620230039768 21/06/2023 paramjit kaur 2607008WL004373 paramjit kaur 00354 PUNB0447200 3333 3333 Processed 27/06/2023 2797898967 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 GARHSHANKAR PB-07-008-060-001/23
(aiman jattan) 		2607008000NRG24210620230039769 21/06/2023 Raj Kumar 2607008WL004373 Raj Kumar 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797899009 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 GARHSHANKAR PB-07-008-060-001/27
(aiman jattan) 		2607008000NRG24210620230039770 21/06/2023 baljinder kaur 2607008WL004373 baljinder kaur 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797898972 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
63 GARHSHANKAR PB-07-008-060-001/30
(aiman jattan) 		2607008000NRG24210620230039771 21/06/2023 PARMJEET KAUR 2607008WL004373 PARMJEET KAUR 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797898974 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 GARHSHANKAR PB-07-008-060-001/36
(aiman jattan) 		2607008000NRG24210620230039772 21/06/2023 KAMALJIT KAUR 2607008WL004373 KAMALJIT KAUR 00354 PUNB0447200 3636 3636 Rejected 27/06/2023 2797899011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GARHSHANKAR PB-07-008-060-001/37
(aiman jattan) 		2607008000NRG24210620230039773 21/06/2023 gurjit kaur 2607008WL004373 gurjit kaur 00354 PUNB0447200 3333 3333 Processed 27/06/2023 2797898973 GURJEET KAUR W O BANK OF BARODA(606985)
66 GARHSHANKAR PB-07-008-060-001/38
(aiman jattan) 		2607008000NRG24210620230039774 21/06/2023 gurbaksh kaur 2607008WL004373 gurbaksh kaur 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797899008 GURBAKSH KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
67 GARHSHANKAR PB-07-008-060-001/52
(aiman jattan) 		2607008000NRG24210620230039775 21/06/2023 Harpreet Kaur 2607008WL004373 Harpreet Kaur 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797898969 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 GARHSHANKAR PB-07-008-060-001/55
(aiman jattan) 		2607008000NRG24210620230039776 21/06/2023 MANJIT KAUR 2607008WL004373 MANJIT KAUR 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2797898970 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 GARHSHANKAR PB-07-008-060-001/62
(aiman jattan) 		2607008000NRG24210620230039777 21/06/2023 Paramjit Kaur 2607008WL004373 Paramjit Kaur 00354 PUNB0447200 606 606 Processed 27/06/2023 2797898968 PARAMJIT KAUR W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
70 GARHSHANKAR PB-07-008-060-001/8
(aiman jattan) 		2607008000NRG24210620230039778 21/06/2023 RESHAM KAUR 2607008WL004373 RESHAM KAUR 00354 PUNB0447200 3333 3333 Processed 27/06/2023 2797899010 MRS RESHAM KAUR WO DARSHAN RAM STATE BANK OF INDIA(508548)
SubTotal 39390 39390
71 GARHSHANKAR PB-07-008-069-001/30
(RURKI KHAS) 		2607008000NRG24210620230039790 21/06/2023 SARABJIT KAUR 2607008WL004375 SARABJIT KAUR 00415 SBIN0002473 1212 1212 Processed 27/06/2023 2797898952 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
72 GARHSHANKAR PB-07-008-069-001/57
(RURKI KHAS) 		2607008000NRG24210620230039795 21/06/2023 manjit kaur 2607008WL004375 manjit kaur 00415 SBIN0002473 1212 1212 Processed 27/06/2023 2797898947 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 GARHSHANKAR PB-07-008-069-001/58
(RURKI KHAS) 		2607008000NRG24210620230039796 21/06/2023 krishna devi 2607008WL004375 krishna devi 00415 SBIN0002473 909 909 Processed 27/06/2023 2797898962 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
74 GARHSHANKAR PB-07-008-069-001/75
(RURKI KHAS) 		2607008000NRG24210620230039798 21/06/2023 PARMJIT KAUR 2607008WL004375 PARMJIT KAUR 00415 SBIN0002473 1212 1212 Processed 27/06/2023 2797899012 PARAMJIT KAUR WO RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
75 GARHSHANKAR PB-07-008-069-001/28
(RURKI KHAS) 		2607008000NRG24210620230039788 21/06/2023 REKHA RANI 2607008WL004375 REKHA RANI 00415 SBIN0010611 1212 1212 Processed 27/06/2023 2797898961 MOHIT LADHAR INDIAN OVERSEAS BANK(508541)
76 GARHSHANKAR PB-07-008-097-001/46
(PANDORI BEET) 		2607008000NRG24210620230039922 21/06/2023 Asha 2607008WL004389 Asha 00415 SBIN0010611 3333 3333 Processed 27/06/2023 2797898953 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 4545 4545
77 GARHSHANKAR PB-07-008-053-001/27
(denowal khurd) 		2607008000NRG24210620230039809 21/06/2023 binderpal kaur 2607008WL004376 binderpal kaur 00415 SBIN0050081 1818 1818 Processed 27/06/2023 2797898960 MRS BINDERPAL KAUR STATE BANK OF INDIA(508548)
78 GARHSHANKAR PB-07-008-097-001/88
(PANDORI BEET) 		2607008000NRG24210620230039927 21/06/2023 SEEMA DEVI 2607008WL004389 SEEMA DEVI 00415 SBIN0050081 1818 1818 Processed 27/06/2023 2797898954 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
79 GARHSHANKAR PB-07-008-053-001/12
(denowal khurd) 		2607008000NRG24210620230039804 21/06/2023 SANTOKH SINGH 2607008WL004376 SANTOKH SINGH 00462 UCBA0002304 1818 1818 Processed 27/06/2023 2797898949 SANTOKH SINGH UCO BANK(607066)
80 GARHSHANKAR PB-07-008-053-001/22
(denowal khurd) 		2607008000NRG24210620230039806 21/06/2023 Bhajan Kaur 2607008WL004376 Bhajan Kaur 00462 UCBA0002304 1818 1818 Processed 27/06/2023 2797898948 BHAJAN KAUR W/O JHALMAN SINGH UCO BANK(607066)
81 GARHSHANKAR PB-07-008-053-001/30
(denowal khurd) 		2607008000NRG24210620230039810 21/06/2023 Sunita 2607008WL004376 Sunita 00462 UCBA0002304 1515 1515 Processed 27/06/2023 2797898950 SUNITA W/O SATPAL UCO BANK(607066)
82 GARHSHANKAR PB-07-008-053-001/5
(denowal khurd) 		2607008000NRG24210620230039812 21/06/2023 SUCHA RAM 2607008WL004376 SUCHA RAM 00462 UCBA0002304 1818 1818 Processed 27/06/2023 2797898951 SUCHA RAM SO KARTARA RAM UCO BANK(607066)
SubTotal 6969 6969
Total 199374 199374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_210623APB_FTO_24147 Bank of India BKID0006313 GARHSHANKAR 8181
2 GARHSHANKAR PB2607008_210623APB_FTO_24147 Bank of India BKID0006327 MEHINDWANI 32118
3 GARHSHANKAR PB2607008_210623APB_FTO_24147 Bank of India BKID0006407 NAWAN SHAHAR 606
4 GARHSHANKAR PB2607008_210623APB_FTO_24147 Canara Bank CNRB0004196 GARHSHANKAR 10908
5 GARHSHANKAR PB2607008_210623APB_FTO_24147 Central Bank Of India CBIN0281177 GARH SHANKAR 3333
6 GARHSHANKAR PB2607008_210623APB_FTO_24147 HDFC HDFC0003409 Majari 1818
7 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 303
8 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab Gramin Bank PUNB0PGB003 PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur 38784
9 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 3030
10 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0010710 Nawan Shahr 2424
11 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0017800 GARHSHANKAR 5454
12 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0025210 Bakapur Guru 4848
13 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0059210 Garhshankar 20604
14 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 3333
15 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0343300 MORANWALI 4545
16 GARHSHANKAR PB2607008_210623APB_FTO_24147 Punjab National Bank PUNB0447200 BINJON 39390
17 GARHSHANKAR PB2607008_210623APB_FTO_24147 State Bank of India SBIN0002473 ADB SAMUNDRA 4545
18 GARHSHANKAR PB2607008_210623APB_FTO_24147 State Bank of India SBIN0010611 GARHSHANKAR 4545
19 GARHSHANKAR PB2607008_210623APB_FTO_24147 State Bank of India SBIN0050081 GARHSHANKAR 3636
20 GARHSHANKAR PB2607008_210623APB_FTO_24147 UCO Bank UCBA0002304 GARSHANKAR 6969

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