Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:47:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_171022FTO_70526
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 DERA BABA NANAK PB-01-011-064-001/9
(CHAKANWALI) 		2601011000NRG23161020220123660 17/10/2022 Inderjit Singh 2601011WL013812 Inderjit Singh 00152 HDFC0003239 1128 1128 Processed 27/10/2022 5959295800 Inderjit Singh ()
SubTotal 1128 1128
2 DERA BABA NANAK PB-01-011-034-001/187
(BHAGTANA TULLIANWALA) 		2601011000NRG23161020220123702 17/10/2022 Simarjit Singh 2601011WL013817 Simarjit Singh 00168 ICIC0003883 1692 1692 Processed 27/10/2022 5959295802 Simarjit Singh ()
3 DERA BABA NANAK PB-01-011-076-001/156
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123683 17/10/2022 Tinu Masih 2601011WL013816 Tinu Masih 00168 ICIC0003883 1410 1410 Processed 27/10/2022 5959295801 Tinu Masih ()
SubTotal 3102 3102
4 DERA BABA NANAK PB-01-011-079-001/85
(SHAMPURA) 		2601011000NRG23161020220123577 17/10/2022 Bholi 2601011WL013802 Bholi 00349 PSIB0000049 2820 2820 Processed 27/10/2022 5959295805 Bholi ()
SubTotal 2820 2820
5 DERA BABA NANAK PB-01-011-070-001/58
(DHILWAN) 		2601011000NRG23161020220123559 17/10/2022 Arjan singh 2601011WL013802 Arjan singh 00349 PSIB0000096 3948 3948 Processed 27/10/2022 5959295807 Arjan singh ()
6 DERA BABA NANAK PB-01-011-070-001/58
(DHILWAN) 		2601011000NRG23161020220123558 17/10/2022 Arjan singh 2601011WL013802 Arjan singh 00349 PSIB0000096 3948 3948 Processed 27/10/2022 5959295806 Arjan singh ()
SubTotal 7896 7896
7 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123682 17/10/2022 Sukar masih 2601011WL013816 Sukar masih 00349 PSIB0000770 1410 1410 Processed 27/10/2022 5959295808 Sukar masih ()
8 DERA BABA NANAK PB-01-011-118-001/109
(MAN) 		2601011000NRG23161020220123666 17/10/2022 shba 2601011WL013815 shba 00349 PSIB0000770 1692 1692 Processed 27/10/2022 5959295809 shba ()
9 DERA BABA NANAK PB-01-011-136-001/86
(SINGH PURA) 		2601011000NRG23161020220123600 17/10/2022 Kulwant Singh 2601011WL013802 Kulwant Singh 00349 PSIB0000770 3948 3948 Processed 27/10/2022 5959295811 Kulwant Singh ()
10 DERA BABA NANAK PB-01-011-136-001/86
(SINGH PURA) 		2601011000NRG23161020220123599 17/10/2022 Kulwant Singh 2601011WL013802 Kulwant Singh 00349 PSIB0000770 3948 3948 Processed 27/10/2022 5959295810 Kulwant Singh ()
SubTotal 10998 10998
11 DERA BABA NANAK PB-01-012-012-001/13
(KOTLI VIRAN) 		2601012000NRG23161020220123625 17/10/2022 Tarlok 2601012WL013807 Tarlok 00349 PSIB0000833 846 846 Processed 27/10/2022 5959295812 Tarlok ()
SubTotal 846 846
12 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG23161020220123659 17/10/2022 Charanjeet kaur 2601011WL013812 Charanjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959295880 Charanjeet kaur ()
13 DERA BABA NANAK PB-01-011-079-001/112
(SHAMPURA) 		2601011000NRG23161020220123560 17/10/2022 Rozi 2601011WL013802 Rozi 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959295881 Rozi ()
14 DERA BABA NANAK PB-01-011-079-001/87
(SHAMPURA) 		2601011000NRG23161020220123579 17/10/2022 Raji 2601011WL013802 Raji 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5959295878 Raji ()
15 DERA BABA NANAK PB-01-011-091-001/87
(MUHLOWALI) 		2601011000NRG23171020220125493 17/10/2022 Amandeep 2601011WL014015 Amandeep 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5959295873 Amandeep ()
16 DERA BABA NANAK PB-01-011-109-001/47
(GHUMAN) 		2601011000NRG23161020220123662 17/10/2022 Kuldeep singh 2601011WL013813 Kuldeep singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959295877 Kuldeep singh ()
17 DERA BABA NANAK PB-01-011-118-001/52
(MAN) 		2601011000NRG23161020220123672 17/10/2022 kuldeep 2601011WL013815 kuldeep 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959295876 kuldeep ()
18 DERA BABA NANAK PB-01-011-136-001/178
(SINGH PURA) 		2601011000NRG23161020220123595 17/10/2022 Balwinder Masih 2601011WL013802 Balwinder Masih 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959295879 Balwinder Masih ()
19 DERA BABA NANAK PB-01-011-144-001/20
(BEHLOLPUR NIKA) 		2601011000NRG23161020220123653 17/10/2022 satbir singh 2601011WL013811 satbir singh 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959295875 satbir singh ()
20 DERA BABA NANAK PB-01-011-144-001/5
(BEHLOLPUR NIKA) 		2601011000NRG23161020220123654 17/10/2022 GURMEJ SINGH 2601011WL013811 GURMEJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959295874 GURMEJ SINGH ()
SubTotal 16356 16356
21 DERA BABA NANAK PB-01-011-079-001/65
(SHAMPURA) 		2601011000NRG23161020220123573 17/10/2022 Jaswinder 2601011WL013802 Jaswinder 00354 PUNB0036010 3948 3948 Processed 27/10/2022 5959295819 Jaswinder ()
22 DERA BABA NANAK PB-01-011-079-001/68
(SHAMPURA) 		2601011000NRG23161020220123574 17/10/2022 kuljeet kaur 2601011WL013802 kuljeet kaur 00354 PUNB0036010 3948 3948 Processed 27/10/2022 5959295820 kuljeet kaur ()
23 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG23161020220123665 17/10/2022 AMAR SINGH 2601011WL013815 AMAR SINGH 00354 PUNB0036010 1692 1692 Processed 27/10/2022 5959295816 AMAR SINGH ()
24 DERA BABA NANAK PB-01-011-118-001/34
(MAN) 		2601011000NRG23161020220123669 17/10/2022 RAVI KUMAR 2601011WL013815 RAVI KUMAR 00354 PUNB0036010 1692 1692 Processed 27/10/2022 5959295817 RAVI KUMAR ()
25 DERA BABA NANAK PB-01-011-118-001/43
(MAN) 		2601011000NRG23161020220123671 17/10/2022 SARUP SINGH 2601011WL013815 SARUP SINGH 00354 PUNB0036010 1692 1692 Processed 27/10/2022 5959295818 SARUP SINGH ()
26 DERA BABA NANAK PB-01-011-136-001/2
(SINGH PURA) 		2601011000NRG23161020220123597 17/10/2022 TARSEM MASIH 2601011WL013802 TARSEM MASIH 00354 PUNB0036010 3948 3948 Processed 27/10/2022 5959295814 TARSEM MASIH ()
27 DERA BABA NANAK PB-01-011-136-001/2
(SINGH PURA) 		2601011000NRG23161020220123596 17/10/2022 TARSEM MASIH 2601011WL013802 TARSEM MASIH 00354 PUNB0036010 3948 3948 Processed 27/10/2022 5959295813 TARSEM MASIH ()
28 DERA BABA NANAK PB-01-011-150-001/33
(MASHRALA) 		2601011000NRG23161020220123651 17/10/2022 nider 2601011WL013810 nider 00354 PUNB0036010 1692 1692 Processed 27/10/2022 5959295815 nider ()
SubTotal 22560 22560
29 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG23161020220123663 17/10/2022 kuldeep 2601011WL013814 kuldeep 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295822 kuldeep ()
30 DERA BABA NANAK PB-01-011-013-001/68
(MIRAN RANSIKA) 		2601011000NRG23161020220123698 17/10/2022 Manpreet 2601011WL013817 Manpreet 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295830 Manpreet ()
31 DERA BABA NANAK PB-01-011-013-001/72
(MIRAN RANSIKA) 		2601011000NRG23161020220123700 17/10/2022 Ragav 2601011WL013817 Ragav 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295837 Ragav ()
32 DERA BABA NANAK PB-01-011-013-001/74
(MIRAN RANSIKA) 		2601011000NRG23161020220123664 17/10/2022 Sarabjit Kaur 2601011WL013814 Sarabjit Kaur 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295833 Sarabjit Kaur ()
33 DERA BABA NANAK PB-01-011-013-001/75
(MIRAN RANSIKA) 		2601011000NRG23161020220123701 17/10/2022 Lakhwinder kaur 2601011WL013817 Lakhwinder kaur 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295831 Lakhwinder kaur ()
34 DERA BABA NANAK PB-01-011-026-001/85
(VEROKE) 		2601011000NRG23161020220123648 17/10/2022 Shila 2601011WL013810 Shila 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295832 Shila ()
35 DERA BABA NANAK PB-01-011-034-001/48
(BHAGTANA TULLIANWALA) 		2601011000NRG23161020220123704 17/10/2022 MANGA MASIH 2601011WL013817 MANGA MASIH 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295840 MANGA MASIH ()
36 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG23161020220123658 17/10/2022 Amritpal singh 2601011WL013812 Amritpal singh 00354 PUNB0062100 1128 1128 Processed 27/10/2022 5959295839 Amritpal singh ()
37 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123679 17/10/2022 Gulzar masih 2601011WL013816 Gulzar masih 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295828 Gulzar masih ()
38 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123680 17/10/2022 Rattan lal 2601011WL013816 Rattan lal 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295825 Rattan lal ()
39 DERA BABA NANAK PB-01-011-076-001/142
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123681 17/10/2022 Veenu 2601011WL013816 Veenu 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295829 Veenu ()
40 DERA BABA NANAK PB-01-011-076-001/186
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123685 17/10/2022 Kamiesh Rani 2601011WL013816 Kamiesh Rani 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295824 Kamiesh Rani ()
41 DERA BABA NANAK PB-01-011-076-001/55
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123688 17/10/2022 Som nath 2601011WL013816 Som nath 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295827 Som nath ()
42 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123690 17/10/2022 Terah kaur 2601011WL013816 Terah kaur 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295841 Terah kaur ()
43 DERA BABA NANAK PB-01-011-076-001/81
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123692 17/10/2022 Narinder 2601011WL013816 Narinder 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295836 Narinder ()
44 DERA BABA NANAK PB-01-011-076-001/84
(PAKHO KE MEHMARAN) 		2601011000NRG23161020220123693 17/10/2022 Raj 2601011WL013816 Raj 00354 PUNB0062100 1410 1410 Processed 27/10/2022 5959295838 Raj ()
45 DERA BABA NANAK PB-01-011-079-001/118
(SHAMPURA) 		2601011000NRG23161020220123561 17/10/2022 Parvesh 2601011WL013802 Parvesh 00354 PUNB0062100 2820 2820 Processed 27/10/2022 5959295823 Parvesh ()
46 DERA BABA NANAK PB-01-011-079-001/59
(SHAMPURA) 		2601011000NRG23161020220123571 17/10/2022 Kanti 2601011WL013802 Kanti 00354 PUNB0062100 2256 2256 Processed 27/10/2022 5959295835 Kanti ()
47 DERA BABA NANAK PB-01-011-118-001/29
(MAN) 		2601011000NRG23161020220123667 17/10/2022 Rupi 2601011WL013815 Rupi 00354 PUNB0062100 1692 1692 Rejected 27/10/2022 5959295821 No Such Account
48 DERA BABA NANAK PB-01-011-118-001/58
(MAN) 		2601011000NRG23161020220123673 17/10/2022 balwant singh 2601011WL013815 balwant singh 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295826 balwant singh ()
49 DERA BABA NANAK PB-01-011-118-001/90
(MAN) 		2601011000NRG23161020220123677 17/10/2022 Narinder 2601011WL013815 Narinder 00354 PUNB0062100 1692 1692 Processed 27/10/2022 5959295842 Narinder ()
50 DERA BABA NANAK PB-01-011-136-001/77
(SINGH PURA) 		2601011000NRG23161020220123598 17/10/2022 Jaswinder kaur 2601011WL013802 Jaswinder kaur 00354 PUNB0062100 3948 3948 Processed 27/10/2022 5959295834 Jaswinder kaur ()
51 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG23161020220123652 17/10/2022 Harpreet kaur 2601011WL013811 Harpreet kaur 00354 PUNB0062100 1128 1128 Processed 27/10/2022 5959295843 Harpreet kaur ()
SubTotal 38916 38916
52 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG23171020220125479 17/10/2022 Jatinder Kumar 2601011WL014015 Jatinder Kumar 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959295844 Jatinder Kumar ()
53 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG23171020220125480 17/10/2022 Simranjit kaur 2601011WL014015 Simranjit kaur 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959295847 Simranjit kaur ()
54 DERA BABA NANAK PB-01-011-091-001/126
(MUHLOWALI) 		2601011000NRG23171020220125482 17/10/2022 Raj 2601011WL014015 Raj 00354 PUNB0063400 2820 2820 Processed 27/10/2022 5959295846 Raj ()
55 DERA BABA NANAK PB-01-011-091-001/57
(MUHLOWALI) 		2601011000NRG23171020220125487 17/10/2022 Jyoti 2601011WL014015 Jyoti 00354 PUNB0063400 2820 2820 Rejected 27/10/2022 5959295845 No Such Account
56 DERA BABA NANAK PB-01-011-091-001/90
(MUHLOWALI) 		2601011000NRG23161020220123584 17/10/2022 Avtar Chand 2601011WL013802 Avtar Chand 00354 PUNB0063400 3948 3948 Processed 27/10/2022 5959295850 Avtar Chand ()
57 DERA BABA NANAK PB-01-011-091-001/90
(MUHLOWALI) 		2601011000NRG23161020220123583 17/10/2022 Sandeep Kumar 2601011WL013802 Sandeep Kumar 00354 PUNB0063400 3948 3948 Processed 27/10/2022 5959295849 Sandeep Kumar ()
58 DERA BABA NANAK PB-01-011-091-001/90
(MUHLOWALI) 		2601011000NRG23161020220123585 17/10/2022 Sandeep Kumar 2601011WL013802 Sandeep Kumar 00354 PUNB0063400 3948 3948 Processed 27/10/2022 5959295848 Sandeep Kumar ()
SubTotal 23124 23124
59 DERA BABA NANAK PB-01-011-038-001/117
(NIKO SARAI) 		2601011000NRG23161020220123627 17/10/2022 Harcharan Singh 2601011WL013808 Harcharan Singh 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295854 Harcharan Singh ()
60 DERA BABA NANAK PB-01-011-038-001/130
(NIKO SARAI) 		2601011000NRG23161020220123628 17/10/2022 Manpreet 2601011WL013808 Manpreet 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295855 Manpreet ()
61 DERA BABA NANAK PB-01-011-038-001/131
(NIKO SARAI) 		2601011000NRG23161020220123629 17/10/2022 Sarbjit 2601011WL013808 Sarbjit 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295864 Sarbjit ()
62 DERA BABA NANAK PB-01-011-038-001/133
(NIKO SARAI) 		2601011000NRG23161020220123630 17/10/2022 Jaspal 2601011WL013808 Jaspal 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295857 Jaspal ()
63 DERA BABA NANAK PB-01-011-038-001/134
(NIKO SARAI) 		2601011000NRG23161020220123631 17/10/2022 Jaginder 2601011WL013808 Jaginder 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295851 Jaginder ()
64 DERA BABA NANAK PB-01-011-038-001/135
(NIKO SARAI) 		2601011000NRG23161020220123633 17/10/2022 Gurmit 2601011WL013808 Gurmit 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295866 Gurmit ()
65 DERA BABA NANAK PB-01-011-038-001/135
(NIKO SARAI) 		2601011000NRG23161020220123632 17/10/2022 Satnam Singh 2601011WL013808 Satnam Singh 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295865 Satnam Singh ()
66 DERA BABA NANAK PB-01-011-038-001/136
(NIKO SARAI) 		2601011000NRG23161020220123635 17/10/2022 Dalbir kaur 2601011WL013808 Dalbir kaur 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295853 Dalbir kaur ()
67 DERA BABA NANAK PB-01-011-038-001/136
(NIKO SARAI) 		2601011000NRG23161020220123634 17/10/2022 Jasbir kaur 2601011WL013808 Jasbir kaur 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295852 Jasbir kaur ()
68 DERA BABA NANAK PB-01-011-038-001/137
(NIKO SARAI) 		2601011000NRG23161020220123636 17/10/2022 Pargat 2601011WL013808 Pargat 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295858 Pargat ()
69 DERA BABA NANAK PB-01-011-038-001/138
(NIKO SARAI) 		2601011000NRG23161020220123637 17/10/2022 Charan 2601011WL013808 Charan 00354 PUNB0315700 1974 1974 Processed 27/10/2022 5959295860 Charan ()
70 DERA BABA NANAK PB-01-011-091-001/128
(MUHLOWALI) 		2601011000NRG23171020220125484 17/10/2022 Jagir kaur 2601011WL014015 Jagir kaur 00354 PUNB0315700 2820 2820 Processed 27/10/2022 5959295868 Jagir kaur ()
71 DERA BABA NANAK PB-01-011-091-001/59
(MUHLOWALI) 		2601011000NRG23171020220125489 17/10/2022 Harbansh 2601011WL014015 Harbansh 00354 PUNB0315700 846 846 Processed 27/10/2022 5959295859 Harbansh ()
72 DERA BABA NANAK PB-01-011-091-001/84
(MUHLOWALI) 		2601011000NRG23171020220125492 17/10/2022 veenas 2601011WL014015 veenas 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295867 veenas ()
73 DERA BABA NANAK PB-01-011-091-001/90
(MUHLOWALI) 		2601011000NRG23171020220125494 17/10/2022 Raj rani 2601011WL014015 Raj rani 00354 PUNB0315700 846 846 Processed 27/10/2022 5959295871 Raj rani ()
74 DERA BABA NANAK PB-01-011-128-001/322
(SHAHPUR JAJAN) 		2601011000NRG23161020220123586 17/10/2022 Rani 2601011WL013802 Rani 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295863 Rani ()
75 DERA BABA NANAK PB-01-011-128-001/377
(SHAHPUR JAJAN) 		2601011000NRG23161020220123587 17/10/2022 Anita 2601011WL013802 Anita 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295869 Anita ()
76 DERA BABA NANAK PB-01-011-128-001/408
(SHAHPUR JAJAN) 		2601011000NRG23161020220123588 17/10/2022 Sato 2601011WL013802 Sato 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295861 Sato ()
77 DERA BABA NANAK PB-01-011-128-001/425
(SHAHPUR JAJAN) 		2601011000NRG23161020220123589 17/10/2022 Sunita 2601011WL013802 Sunita 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295870 Sunita ()
78 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG23161020220123590 17/10/2022 Rimpi 2601011WL013802 Rimpi 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295856 Rimpi ()
79 DERA BABA NANAK PB-01-011-128-001/427
(SHAHPUR JAJAN) 		2601011000NRG23161020220123591 17/10/2022 Paramjit 2601011WL013802 Paramjit 00354 PUNB0315700 1692 1692 Processed 27/10/2022 5959295862 Paramjit ()
SubTotal 38070 38070
80 DERA BABA NANAK PB-01-011-034-001/189
(BHAGTANA TULLIANWALA) 		2601011000NRG23161020220123703 17/10/2022 Gurpreet Singh 2601011WL013817 Gurpreet Singh 00354 PUNB0672200 1692 1692 Processed 27/10/2022 5959295872 Gurpreet Singh ()
SubTotal 1692 1692
81 DERA BABA NANAK PB-01-011-091-001/124
(MUHLOWALI) 		2601011000NRG23171020220125481 17/10/2022 Komaldeep Singh 2601011WL014015 Komaldeep Singh 00415 SBIN0007556 2820 2820 Processed 27/10/2022 5959295885 MR KOMALPREET SINGH BEDI ()
82 DERA BABA NANAK PB-01-011-091-001/127
(MUHLOWALI) 		2601011000NRG23171020220125483 17/10/2022 Davinder 2601011WL014015 Davinder 00415 SBIN0007556 1692 1692 Processed 27/10/2022 5959295883 MRS DAVINDER KAUR ()
83 DERA BABA NANAK PB-01-011-091-001/129
(MUHLOWALI) 		2601011000NRG23171020220125485 17/10/2022 Simarjit 2601011WL014015 Simarjit 00415 SBIN0007556 2820 2820 Processed 27/10/2022 5959295884 MS SIMARJEET KAUR ()
84 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG23161020220123655 17/10/2022 jobanpreet singh 2601011WL013811 jobanpreet singh 00415 SBIN0007556 1128 1128 Processed 27/10/2022 5959295882 MR JOBANPREET SINGH ()
SubTotal 8460 8460
85 DERA BABA NANAK PB-01-011-079-001/120
(SHAMPURA) 		2601011000NRG23161020220123563 17/10/2022 vijay masih 2601011WL013802 vijay masih 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295890 MR VIJAY MASIH ()
86 DERA BABA NANAK PB-01-011-079-001/21
(SHAMPURA) 		2601011000NRG23161020220123565 17/10/2022 Nishan masih 2601011WL013802 Nishan masih 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295886 MR NISHAN MASIH ()
87 DERA BABA NANAK PB-01-011-079-001/28
(SHAMPURA) 		2601011000NRG23161020220123567 17/10/2022 Amarjit kaur 2601011WL013802 Amarjit kaur 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295888 MRS AMARJIT ()
88 DERA BABA NANAK PB-01-011-079-001/44
(SHAMPURA) 		2601011000NRG23161020220123569 17/10/2022 Charnjit singh 2601011WL013802 Charnjit singh 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295891 MR CHARANJIT SINGH ()
89 DERA BABA NANAK PB-01-011-079-001/50
(SHAMPURA) 		2601011000NRG23161020220123570 17/10/2022 Jeevan masih 2601011WL013802 Jeevan masih 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5959295896 MR JEEVAN MASIH ()
90 DERA BABA NANAK PB-01-011-079-001/60
(SHAMPURA) 		2601011000NRG23161020220123572 17/10/2022 Jagtar masih 2601011WL013802 Jagtar masih 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295887 MR JAGTAR MASIH ()
91 DERA BABA NANAK PB-01-011-079-001/86
(SHAMPURA) 		2601011000NRG23161020220123578 17/10/2022 Parkash 2601011WL013802 Parkash 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295898 MRS PARKASH PARKASH ()
92 DERA BABA NANAK PB-01-011-079-001/88
(SHAMPURA) 		2601011000NRG23161020220123580 17/10/2022 hupinder kaur 2601011WL013802 hupinder kaur 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295899 MRS BHUPINDER KAUR ()
93 DERA BABA NANAK PB-01-011-079-001/96
(SHAMPURA) 		2601011000NRG23161020220123581 17/10/2022 Sarbjit kaur 2601011WL013802 Sarbjit kaur 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295892 MS SARBJEET KAUR ()
94 DERA BABA NANAK PB-01-011-079-001/97
(SHAMPURA) 		2601011000NRG23161020220123582 17/10/2022 Romi 2601011WL013802 Romi 00415 SBIN0011858 2820 2820 Processed 27/10/2022 5959295893 MISS ANMOL UNG ROMI ()
95 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG23161020220123593 17/10/2022 Ajay kumar 2601011WL013802 Ajay kumar 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5959295889 MR AJAY KUMAR ()
96 DERA BABA NANAK PB-01-011-136-001/162
(SINGH PURA) 		2601011000NRG23161020220123594 17/10/2022 vijay kumar 2601011WL013802 vijay kumar 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5959295897 MR VIJAY KUMAR ()
97 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG23161020220123602 17/10/2022 Makhan singh 2601011WL013802 Makhan singh 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5959295895 MR MAKHAN SINGH ()
98 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG23161020220123601 17/10/2022 Makhan singh 2601011WL013802 Makhan singh 00415 SBIN0011858 3948 3948 Processed 27/10/2022 5959295894 MR MAKHAN SINGH ()
SubTotal 45120 45120
99 DERA BABA NANAK PB-01-011-013-001/61
(MIRAN RANSIKA) 		2601011000NRG23161020220123695 17/10/2022 Sharanjit kaur 2601011WL013817 Sharanjit kaur 00415 SBIN0012207 1692 1692 Processed 27/10/2022 5959295900 MRS SHARANJIT KAUR ()
100 DERA BABA NANAK PB-01-011-079-001/73
(SHAMPURA) 		2601011000NRG23161020220123575 17/10/2022 Kulwant Raj 2601011WL013802 Kulwant Raj 00415 SBIN0012207 2820 2820 Processed 27/10/2022 5959295901 MR KULWANT RAJ ()
SubTotal 4512 4512
101 DERA BABA NANAK PB-01-011-013-001/64
(MIRAN RANSIKA) 		2601011000NRG23161020220123696 17/10/2022 Nisha 2601011WL013817 Nisha 00415 SBIN0051503 1692 1692 Processed 27/10/2022 5959295904 MRS NISHA WO ASHOK MASIH ()
102 DERA BABA NANAK PB-01-011-013-001/67
(MIRAN RANSIKA) 		2601011000NRG23161020220123697 17/10/2022 Jassa Masih 2601011WL013817 Jassa Masih 00415 SBIN0051503 1692 1692 Processed 27/10/2022 5959295906 MR JASSA MASIH ()
103 DERA BABA NANAK PB-01-011-013-001/71
(MIRAN RANSIKA) 		2601011000NRG23161020220123699 17/10/2022 Rani 2601011WL013817 Rani 00415 SBIN0051503 1692 1692 Processed 27/10/2022 5959295903 MRS RANI WO VIJA KUMAR ()
104 DERA BABA NANAK PB-01-011-026-001/95
(VEROKE) 		2601011000NRG23161020220123649 17/10/2022 Paramjit kaur 2601011WL013810 Paramjit kaur 00415 SBIN0051503 1692 1692 Processed 27/10/2022 5959295905 MRS PARAMJIT KAUR ()
105 DERA BABA NANAK PB-01-011-079-001/26
(SHAMPURA) 		2601011000NRG23161020220123566 17/10/2022 Robin masih 2601011WL013802 Robin masih 00415 SBIN0051503 2820 2820 Processed 27/10/2022 5959295902 MR ROBIN MASIH ()
SubTotal 9588 9588
106 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG23161020220123656 17/10/2022 Kulbir singh 2601011WL013811 Kulbir singh 00468 UBIN0931624 1128 1128 Processed 27/10/2022 5959295907 Kulbir singh ()
SubTotal 1128 1128
107 DERA BABA NANAK PB-01-011-079-001/81
(SHAMPURA) 		2601011000NRG23161020220123576 17/10/2022 Piara singh 2601011WL013802 Piara singh 00554 KKBK0004114 3948 3948 Processed 27/10/2022 5959295804 Piara singh ()
108 DERA BABA NANAK PB-01-012-012-001/19
(KOTLI VIRAN) 		2601012000NRG23161020220123626 17/10/2022 satnam singh 2601012WL013807 satnam singh 00554 KKBK0004114 846 846 Processed 27/10/2022 5959295803 satnam singh ()
SubTotal 4794 4794
Total 241110 241110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_171022FTO_70526 HDFC HDFC0003239 HDFC Dera Baba Nanak 1128
2 DERA BABA NANAK PB2601011_171022FTO_70526 ICICI BANK ICIC0003883 DERA BABA NANAK 3102
3 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab & Sind Bank PSIB0000049 RAMDASS 2820
4 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 7896
5 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 10998
6 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 846
7 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 14100
8 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
9 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab National Bank PUNB0036010 Dharmakot Randhawa 22560
10 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab National Bank PUNB0062100 DERA BABA NANAK 38916
11 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab National Bank PUNB0063400 DHIAN PUR 23124
12 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab National Bank PUNB0315700 TALWANDI RAMA 38070
13 DERA BABA NANAK PB2601011_171022FTO_70526 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1692
14 DERA BABA NANAK PB2601011_171022FTO_70526 State Bank of India SBIN0007556 SHIKAR 8460
15 DERA BABA NANAK PB2601011_171022FTO_70526 State Bank of India SBIN0011858 RAMDASS 45120
16 DERA BABA NANAK PB2601011_171022FTO_70526 State Bank of India SBIN0012207 KALANAUR 4512
17 DERA BABA NANAK PB2601011_171022FTO_70526 State Bank of India SBIN0051503 DERA BABA NANAK 9588
18 DERA BABA NANAK PB2601011_171022FTO_70526 Union Bank of India UBIN0931624 SAIDMUBARK 1128
19 DERA BABA NANAK PB2601011_171022FTO_70526 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 4794

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