Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:04:33 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_230522FTO_9800
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 Gharota PB-01-003-112-001/1137
() 		2601003000NRG23200520220011986 23/05/2022 sakhi mohammad 2601003WL001701 sakhi mohammad 00045 BARB0PATHAN 3384 3384 Processed 27/05/2022 1588039795 sakhimohammad ()
SubTotal 3384 3384
2 Gharota PB-01-003-082-001/48
() 		2601003000NRG23220520220012268 23/05/2022 Tajinder Kaur 2601003WL001736 Tajinder Kaur 00048 BKID0006350 3384 3384 Processed 26/05/2022 1588039692 TajinderKaur ()
SubTotal 3384 3384
3 Gharota PB-01-003-006-001/100
() 		2601003000NRG23200520220011947 23/05/2022 Shoku 2601003WL001701 Shoku 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039791 Shoku ()
4 Gharota PB-01-003-006-001/124
() 		2601003000NRG23200520220011949 23/05/2022 Neeraj kumar 2601003WL001701 Neeraj kumar 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039793 Neerajkumar ()
5 Gharota PB-01-003-006-001/130
() 		2601003000NRG23200520220011950 23/05/2022 Salamdeen 2601003WL001701 Salamdeen 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039789 Salamdeen ()
6 Gharota PB-01-003-006-001/21
() 		2601003000NRG23200520220011952 23/05/2022 Balbir Kumar 2601003WL001701 Balbir Kumar 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039790 BalbirKumar ()
7 Gharota PB-01-003-018-001/50
() 		2601003000NRG23200520220011958 23/05/2022 kasturi Lal 2601003WL001701 kasturi Lal 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039794 kasturiLal ()
8 Gharota PB-01-003-081-001/65
() 		2601003000NRG23200520220011962 23/05/2022 TONY 2601003WL001701 TONY 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588039788 TONY ()
9 Gharota PB-01-003-081-001/84
() 		2601003000NRG23200520220011963 23/05/2022 Mustak Ali 2601003WL001701 Mustak Ali 00048 BKID0006351 2256 2256 Processed 26/05/2022 1588039792 MustakAli ()
SubTotal 22560 22560
10 Gharota PB-01-003-094-001/93
() 		2601003000NRG23200520220011984 23/05/2022 Mohammad Ali 2601003WL001701 Mohammad Ali 00078 CNRB0002123 3102 3102 Processed 26/05/2022 1588039787 MohammadAli ()
SubTotal 3102 3102
11 Gharota PB-01-003-162-001/108
() 		2601003000NRG23200520220012012 23/05/2022 Darshna devi 2601003WL001705 Darshna devi 00078 CNRB0004244 3384 3384 Processed 26/05/2022 1588039693 Darshnadevi ()
SubTotal 3384 3384
12 Gharota PB-01-003-162-001/116
() 		2601003000NRG23200520220012014 23/05/2022 Jyoti 2601003WL001705 Jyoti 00152 HDFC0003093 3384 3384 Processed 26/05/2022 1588039694 Jyoti ()
SubTotal 3384 3384
13 Gharota PB-01-003-162-001/85
() 		2601003000NRG23200520220012029 23/05/2022 Rani 2601003WL001705 Rani 00176 IDIB000S771 3102 3102 Processed 26/05/2022 1588039695 Rani ()
SubTotal 3102 3102
14 Gharota PB-01-003-102-001/76
() 		2601003000NRG23210520220012068 23/05/2022 Gopal Dass 2601003WL001709 Gopal Dass 00349 PSIB0021364 3384 3384 Processed 26/05/2022 1588039786 GopalDass ()
SubTotal 3384 3384
15 Gharota PB-01-003-006-001/123
() 		2601003000NRG23200520220011948 23/05/2022 Abdul Bhuto 2601003WL001701 Abdul Bhuto 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039774 AbdulBhuto ()
16 Gharota PB-01-003-006-001/15
() 		2601003000NRG23200520220011951 23/05/2022 Rafi 2601003WL001701 Rafi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039772 Rafi ()
17 Gharota PB-01-003-006-001/22
() 		2601003000NRG23200520220011953 23/05/2022 Rani 2601003WL001701 Rani 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039771 Rani ()
18 Gharota PB-01-003-011-001/110
() 		2601003000NRG23220520220012264 23/05/2022 Dharm Pal 2601003WL001736 Dharm Pal 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039773 DharmPal ()
19 Gharota PB-01-003-013-001/32
() 		2601003000NRG23220520220012265 23/05/2022 Jai Singh 2601003WL001736 Jai Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039709 JaiSingh ()
20 Gharota PB-01-003-018-001/49
() 		2601003000NRG23200520220011957 23/05/2022 Mohamad Rafi 2601003WL001701 Mohamad Rafi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039718 MohamadRafi ()
21 Gharota PB-01-003-066-001/12
() 		2601003000NRG23210520220012084 23/05/2022 Pooja Devi 2601003WL001712 Pooja Devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039710 PoojaDevi ()
22 Gharota PB-01-003-066-001/15
() 		2601003000NRG23210520220012085 23/05/2022 Shiv Kumar 2601003WL001712 Shiv Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039775 ShivKumar ()
23 Gharota PB-01-003-066-001/40
() 		2601003000NRG23210520220012086 23/05/2022 Hardev singh 2601003WL001712 Hardev singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039704 Hardevsingh ()
24 Gharota PB-01-003-066-001/52
() 		2601003000NRG23210520220012087 23/05/2022 Sushi Kumar 2601003WL001712 Sushi Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039779 SushiKumar ()
25 Gharota PB-01-003-066-001/54
() 		2601003000NRG23210520220012088 23/05/2022 Bhagwan Singh 2601003WL001712 Bhagwan Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039705 BhagwanSingh ()
26 Gharota PB-01-003-066-001/56
() 		2601003000NRG23210520220012089 23/05/2022 Bhadhur Singh 2601003WL001712 Bhadhur Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039780 BhadhurSingh ()
27 Gharota PB-01-003-066-001/60
() 		2601003000NRG23210520220012090 23/05/2022 Neelam Devi 2601003WL001712 Neelam Devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039777 NeelamDevi ()
28 Gharota PB-01-003-066-001/61
() 		2601003000NRG23210520220012091 23/05/2022 Bholi 2601003WL001712 Bholi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039776 Bholi ()
29 Gharota PB-01-003-066-001/67
() 		2601003000NRG23210520220012092 23/05/2022 Kanta Devi 2601003WL001712 Kanta Devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039778 KantaDevi ()
30 Gharota PB-01-003-066-001/69
() 		2601003000NRG23210520220012093 23/05/2022 Vandana 2601003WL001712 Vandana 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039708 Vandana ()
31 Gharota PB-01-003-076-001/38
() 		2601003000NRG23210520220012055 23/05/2022 basambar dass 2601003WL001709 basambar dass 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039768 basambardass ()
32 Gharota PB-01-003-081-001/151
() 		2601003000NRG23200520220011961 23/05/2022 Reshma 2601003WL001701 Reshma 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039719 Reshma ()
33 Gharota PB-01-003-095-001/110
() 		2601003000NRG23210520220012042 23/05/2022 Jamaldeen 2601003WL001708 Jamaldeen 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039769 Jamaldeen ()
34 Gharota PB-01-003-095-001/118
() 		2601003000NRG23210520220012043 23/05/2022 Himmat Singh 2601003WL001708 Himmat Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039720 HimmatSingh ()
35 Gharota PB-01-003-102-001/75
() 		2601003000NRG23210520220012067 23/05/2022 GAGAN DEEP SINGH 2601003WL001709 GAGAN DEEP SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039725 GAGANDEEPSINGH ()
36 Gharota PB-01-003-102-001/93
() 		2601003000NRG23210520220012069 23/05/2022 Naresh Kumar 2601003WL001709 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039724 NareshKumar ()
37 Gharota PB-01-003-104-002/80
() 		2601003000NRG23200520220011985 23/05/2022 Fatma 2601003WL001701 Fatma 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039770 Fatma ()
38 Gharota PB-01-003-143-001/324
() 		2601003000NRG23200520220011991 23/05/2022 kulwinder kumar 2601003WL001702 kulwinder kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039721 kulwinderkumar ()
39 Gharota PB-01-003-143-001/44
() 		2601003000NRG23210520220012072 23/05/2022 Anju 2601003WL001710 Anju 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588039723 Anju ()
40 Gharota PB-01-003-149-001/30
() 		2601003000NRG23210520220012075 23/05/2022 Manohar Lal 2601003WL001711 Manohar Lal 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039714 ManoharLal ()
41 Gharota PB-01-003-149-001/31
() 		2601003000NRG23210520220012076 23/05/2022 Bharat Bhushan 2601003WL001711 Bharat Bhushan 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039717 BharatBhushan ()
42 Gharota PB-01-003-149-001/34
() 		2601003000NRG23210520220012077 23/05/2022 Rani 2601003WL001711 Rani 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039715 Rani ()
43 Gharota PB-01-003-149-001/35
() 		2601003000NRG23210520220012078 23/05/2022 Geeta Devi 2601003WL001711 Geeta Devi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039716 GeetaDevi ()
44 Gharota PB-01-003-149-001/37
() 		2601003000NRG23210520220012080 23/05/2022 Mohinder Pal 2601003WL001711 Mohinder Pal 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039713 MohinderPal ()
45 Gharota PB-01-003-162-001/102
() 		2601003000NRG23200520220012011 23/05/2022 Trishla devi 2601003WL001705 Trishla devi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039707 Trishladevi ()
46 Gharota PB-01-003-162-001/39
() 		2601003000NRG23200520220012021 23/05/2022 SAAMU DEVI 2601003WL001705 SAAMU DEVI 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039706 SAAMUDEVI ()
47 Gharota PB-01-003-162-001/48
() 		2601003000NRG23200520220012023 23/05/2022 GURDASS MAL 2601003WL001705 GURDASS MAL 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039711 GURDASSMAL ()
48 Gharota PB-01-003-162-001/52
() 		2601003000NRG23200520220012025 23/05/2022 KULWANT RAJ 2601003WL001705 KULWANT RAJ 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039712 KULWANTRAJ ()
49 Gharota PB-01-003-165-001/30
() 		2601003000NRG23210520220012096 23/05/2022 Raman Kumar 2601003WL001713 Raman Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588039722 RamanKumar ()
SubTotal 99828 99828
50 Gharota PB-01-003-162-001/125
() 		2601003000NRG23200520220012016 23/05/2022 satia devi 2601003WL001705 satia devi 00354 PUNB0048710 3384 3384 Processed 27/05/2022 1588039696 satiadevi ()
SubTotal 3384 3384
51 Gharota PB-01-003-149-001/42
() 		2601003000NRG23210520220012081 23/05/2022 SHAM LAL 2601003WL001711 SHAM LAL 00354 PUNB0181500 3384 3384 Processed 27/05/2022 1588039697 SHAMLAL ()
SubTotal 3384 3384
52 Gharota PB-01-003-095-001/38
() 		2601003000NRG23210520220012048 23/05/2022 Sarwan Kumar 2601003WL001708 Sarwan Kumar 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039702 SarwanKumar ()
53 Gharota PB-01-003-145-001/244
() 		2601003000NRG23200520220012005 23/05/2022 Pinke 2601003WL001705 Pinke 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039700 Pinke ()
54 Gharota PB-01-003-145-001/49
() 		2601003000NRG23200520220012006 23/05/2022 BISAMBER DASS 2601003WL001705 BISAMBER DASS 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039785 BISAMBERDASS ()
55 Gharota PB-01-003-145-001/74
() 		2601003000NRG23200520220012008 23/05/2022 SUDESH KUMARI 2601003WL001705 SUDESH KUMARI 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039783 SUDESHKUMARI ()
56 Gharota PB-01-003-145-001/98
() 		2601003000NRG23200520220012010 23/05/2022 Darshna Devi 2601003WL001705 Darshna Devi 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039782 DarshnaDevi ()
57 Gharota PB-01-003-145-001/98
() 		2601003000NRG23200520220012009 23/05/2022 Tarlok Chand 2601003WL001705 Tarlok Chand 00354 PUNB0213100 3384 3384 Processed 27/05/2022 1588039699 TarlokChand ()
58 Gharota PB-01-003-168-001/13
() 		2601003000NRG23210520220012100 23/05/2022 Ashok Kumar 2601003WL001714 Ashok Kumar 00354 PUNB0213100 1692 1692 Processed 27/05/2022 1588039701 AshokKumar ()
59 Gharota PB-01-003-168-001/50
() 		2601003000NRG23210520220012103 23/05/2022 Jagir Singh 2601003WL001714 Jagir Singh 00354 PUNB0213100 1692 1692 Processed 27/05/2022 1588039781 JagirSingh ()
60 Gharota PB-01-003-168-001/50
() 		2601003000NRG23210520220012104 23/05/2022 Satwant Singh 2601003WL001714 Satwant Singh 00354 PUNB0213100 1692 1692 Processed 27/05/2022 1588039784 SatwantSingh ()
61 Gharota PB-01-003-168-001/54
() 		2601003000NRG23210520220012105 23/05/2022 Baljinder Singh 2601003WL001714 Baljinder Singh 00354 PUNB0213100 1692 1692 Processed 27/05/2022 1588039698 BaljinderSingh ()
SubTotal 27072 27072
62 Gharota PB-01-003-086-001/79
() 		2601003000NRG23200520220011979 23/05/2022 Chajju Ram 2601003WL001701 Chajju Ram 00354 PUNB0470600 3384 3384 Processed 27/05/2022 1588039703 ChajjuRam ()
SubTotal 3384 3384
63 Gharota PB-01-003-162-001/124
() 		2601003000NRG23200520220012015 23/05/2022 Nisha Rani 2601003WL001705 Nisha Rani 00415 SBIN0001572 1692 1692 Processed 26/05/2022 1588039767 MRS NISHA RANI ()
64 Gharota PB-01-003-162-001/128
() 		2601003000NRG23200520220012017 23/05/2022 Jeevan Jyoti 2601003WL001705 Jeevan Jyoti 00415 SBIN0001572 1692 1692 Processed 26/05/2022 1588039726 MRS JEEWAN JYOTI ()
65 Gharota PB-01-003-162-001/40
() 		2601003000NRG23200520220012022 23/05/2022 NEENA KUMARI 2601003WL001705 NEENA KUMARI 00415 SBIN0001572 3384 3384 Processed 26/05/2022 1588039728 MRS NEENA ()
66 Gharota PB-01-003-162-001/79
() 		2601003000NRG23200520220012027 23/05/2022 Rajwinder Kaur 2601003WL001705 Rajwinder Kaur 00415 SBIN0001572 3102 3102 Processed 26/05/2022 1588039727 MRS RAJWINDER KAUR ()
SubTotal 9870 9870
67 Gharota PB-01-003-095-001/109
() 		2601003000NRG23210520220012041 23/05/2022 Papu 2601003WL001708 Papu 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039744 MR PAPPU ()
68 Gharota PB-01-003-095-001/121
() 		2601003000NRG23210520220012044 23/05/2022 Manvir Singh 2601003WL001708 Manvir Singh 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039729 SHRI MANVIR SINGH ()
69 Gharota PB-01-003-095-001/128
() 		2601003000NRG23210520220012045 23/05/2022 Pawan Kumar 2601003WL001708 Pawan Kumar 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039765 MR PAWAN KUMAR ()
70 Gharota PB-01-003-095-001/77
() 		2601003000NRG23210520220012049 23/05/2022 Updesh Singh 2601003WL001708 Updesh Singh 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039734 SHRI UPDESH SINGH ()
71 Gharota PB-01-003-095-001/81
() 		2601003000NRG23210520220012050 23/05/2022 Babu 2601003WL001708 Babu 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039738 MR BABU ()
72 Gharota PB-01-003-095-001/90
() 		2601003000NRG23210520220012051 23/05/2022 Ranjit Singh 2601003WL001708 Ranjit Singh 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039764 MR RANJIT SINGH ()
73 Gharota PB-01-003-095-001/97
() 		2601003000NRG23210520220012052 23/05/2022 Samraj Singh 2601003WL001708 Samraj Singh 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039733 SHRI SAMRAJ SALARIA ()
74 Gharota PB-01-003-095-001/98
() 		2601003000NRG23210520220012053 23/05/2022 Waryam Lal 2601003WL001708 Waryam Lal 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039732 WARYAM LAL ()
75 Gharota PB-01-003-102-001/67
() 		2601003000NRG23210520220012060 23/05/2022 MOHINDER SINGH 2601003WL001709 MOHINDER SINGH 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039736 MR MOHINDER SINGH ()
76 Gharota PB-01-003-102-001/68
() 		2601003000NRG23210520220012061 23/05/2022 AJAY KUMAR 2601003WL001709 AJAY KUMAR 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039740 MR AJAY KUMAR ()
77 Gharota PB-01-003-102-001/69
() 		2601003000NRG23210520220012062 23/05/2022 SAHIL SHARMA 2601003WL001709 SAHIL SHARMA 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039735 MR SAHIL SHARMA ()
78 Gharota PB-01-003-102-001/70
() 		2601003000NRG23210520220012063 23/05/2022 ARUNPREET 2601003WL001709 ARUNPREET 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039742 MR ARUNPREET SO SATNAM SINGH ()
79 Gharota PB-01-003-102-001/71
() 		2601003000NRG23210520220012064 23/05/2022 RAKESH KUMAR 2601003WL001709 RAKESH KUMAR 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039737 MR RAKESH KUMAR ()
80 Gharota PB-01-003-102-001/72
() 		2601003000NRG23210520220012065 23/05/2022 GOPINDER SINGH 2601003WL001709 GOPINDER SINGH 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039739 MR GOPINDER SINGH ()
81 Gharota PB-01-003-102-001/73
() 		2601003000NRG23210520220012066 23/05/2022 RAJESH KUMAR 2601003WL001709 RAJESH KUMAR 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039766 MR RAJESH KUMAR ()
82 Gharota PB-01-003-102-001/95
() 		2601003000NRG23210520220012070 23/05/2022 Ashwani Kumar 2601003WL001709 Ashwani Kumar 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039730 MR ASHWANI KUMAR ()
83 Gharota PB-01-003-143-001/90
() 		2601003000NRG23200520220011992 23/05/2022 Som raj 2601003WL001702 Som raj 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039741 SOM RAJ AND SUKHVINDER DEVI ()
84 Gharota PB-01-003-149-001/45
() 		2601003000NRG23210520220012083 23/05/2022 RAMAN KUMAR 2601003WL001711 RAMAN KUMAR 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039743 MR RAMAN KUMAR ()
85 Gharota PB-01-003-165-001/36
() 		2601003000NRG23210520220012097 23/05/2022 Naresh Kumar 2601003WL001713 Naresh Kumar 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588039731 SHRI NARESH KUMAR ()
SubTotal 64296 64296
86 Gharota PB-01-003-034-001/27
() 		2601003000NRG23220520220012266 23/05/2022 Kuldeep Raj 2601003WL001736 Kuldeep Raj 00415 SBIN0013510 3384 3384 Processed 26/05/2022 1588039745 MR KULDEEP RAJ ()
SubTotal 3384 3384
87 Gharota PB-01-003-149-001/29
() 		2601003000NRG23210520220012074 23/05/2022 Chaman Lal 2601003WL001711 Chaman Lal 00415 SBIN0014657 3384 3384 Processed 26/05/2022 1588039746 MR CHAMAN LAL ()
88 Gharota PB-01-003-149-001/36
() 		2601003000NRG23210520220012079 23/05/2022 Dharminder Kumar 2601003WL001711 Dharminder Kumar 00415 SBIN0014657 3384 3384 Processed 26/05/2022 1588039747 MR DHARMINDER KUMAR ()
SubTotal 6768 6768
89 Gharota PB-01-003-149-001/44
() 		2601003000NRG23210520220012082 23/05/2022 PAWAN.KUMAR 2601003WL001711 PAWAN.KUMAR 00415 SBIN0017898 3384 3384 Processed 26/05/2022 1588039748 MR PAWAN KUMAR ()
SubTotal 3384 3384
90 Gharota PB-01-003-067-001/117
() 		2601003000NRG23200520220011960 23/05/2022 Shabeer Ahmed 2601003WL001701 Shabeer Ahmed 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039760 MR SHABEER AHMED ()
91 Gharota PB-01-003-082-001/119
() 		2601003000NRG23200520220011964 23/05/2022 Kamal Kumar 2601003WL001701 Kamal Kumar 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039752 MR KAMAL KUMAR ()
92 Gharota PB-01-003-082-001/120
() 		2601003000NRG23200520220011965 23/05/2022 Jeevan Jyoti 2601003WL001701 Jeevan Jyoti 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039749 MRS JEEVAN JYOTI ()
93 Gharota PB-01-003-086-001/126
() 		2601003000NRG23200520220011966 23/05/2022 Sunil Saini 2601003WL001701 Sunil Saini 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039798 MRS MEENAKSHI SAINI ()
94 Gharota PB-01-003-086-001/130
() 		2601003000NRG23200520220011967 23/05/2022 Jyoti Rani 2601003WL001701 Jyoti Rani 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039762 MRS JYOTI RANI ()
95 Gharota PB-01-003-086-001/134
() 		2601003000NRG23200520220011968 23/05/2022 Babli 2601003WL001701 Babli 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039757 MRS BABLI BABLI ()
96 Gharota PB-01-003-086-001/152
() 		2601003000NRG23200520220011969 23/05/2022 Lakshmi Devi 2601003WL001701 Lakshmi Devi 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039750 MRS LAKHSHMI DEVI ()
97 Gharota PB-01-003-086-001/189
() 		2601003000NRG23200520220011970 23/05/2022 Tarsem lal 2601003WL001701 Tarsem lal 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039759 MR TARSEM LAL ()
98 Gharota PB-01-003-086-001/193
() 		2601003000NRG23200520220011971 23/05/2022 Guljar Singh 2601003WL001701 Guljar Singh 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039763 MR GULJAR SINGH ()
99 Gharota PB-01-003-086-001/66
() 		2601003000NRG23200520220011976 23/05/2022 Manisha 2601003WL001701 Manisha 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039755 MRS MANISHA ()
100 Gharota PB-01-003-086-001/80
() 		2601003000NRG23200520220011980 23/05/2022 Nathi 2601003WL001701 Nathi 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039753 MRS NATHI ()
101 Gharota PB-01-003-086-001/82
() 		2601003000NRG23200520220011981 23/05/2022 Subash chander 2601003WL001701 Subash chander 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039754 MR SUBHASH CHANDER ()
102 Gharota PB-01-003-086-001/91
() 		2601003000NRG23200520220011982 23/05/2022 Ravi Kumar 2601003WL001701 Ravi Kumar 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039756 MRS JASHANDEEP UG POOJA DEVI ()
103 Gharota PB-01-003-086-001/92
() 		2601003000NRG23200520220011983 23/05/2022 Jyoti Bala 2601003WL001701 Jyoti Bala 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039761 MISS JYOTI BALA ()
104 Gharota PB-01-003-094-001/122
() 		2601003000NRG23220520220012269 23/05/2022 Liakat Ali 2601003WL001736 Liakat Ali 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039751 MR LIAKET ALI ()
105 Gharota PB-01-003-128-001/18
() 		2601003000NRG23200520220011987 23/05/2022 Sarishta devi 2601003WL001701 Sarishta devi 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588039758 MRS SARISHTA DEVI ()
SubTotal 54144 54144
106 Gharota PB-01-003-164-001/127
() 		2601003000NRG23220520220012270 23/05/2022 Smile Mehra 2601003WL001736 Smile Mehra 00415 SBIN0051237 3384 3384 Processed 26/05/2022 1588039797 MR SMILE MEHRA ()
SubTotal 3384 3384
107 Gharota PB-01-003-162-001/109
() 		2601003000NRG23200520220012013 23/05/2022 Swarni devi 2601003WL001705 Swarni devi 00468 UBIN0566411 3384 3384 Processed 26/05/2022 1588039796 Swarnidevi ()
SubTotal 3384 3384
Total 331350 331350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_230522FTO_9800 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 3384
2 Gharota PB2622001_230522FTO_9800 Bank of India BKID0006350 PATHANKOT 3384
3 Gharota PB2622001_230522FTO_9800 Bank of India BKID0006351 SARNA CANAL 22560
4 Gharota PB2622001_230522FTO_9800 Canara Bank CNRB0002123 PATHANKOT 3102
5 Gharota PB2622001_230522FTO_9800 Canara Bank CNRB0004244 Dinanagar 3384
6 Gharota PB2622001_230522FTO_9800 HDFC HDFC0003093 Dhamasna 3384
7 Gharota PB2622001_230522FTO_9800 Indian Bank IDIB000S771 Indian Bank Dinanagar 3102
8 Gharota PB2622001_230522FTO_9800 Punjab & Sind Bank PSIB0021364 GHAROTA 3384
9 Gharota PB2622001_230522FTO_9800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
10 Gharota PB2622001_230522FTO_9800 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 94752
11 Gharota PB2622001_230522FTO_9800 Punjab National Bank PUNB0048710 Dina Nagar 3384
12 Gharota PB2622001_230522FTO_9800 Punjab National Bank PUNB0181500 PATHANKOT DHANGU ROAD(COLLEGE ROAD) 3384
13 Gharota PB2622001_230522FTO_9800 Punjab National Bank PUNB0213100 JANGLE BHIWANI 27072
14 Gharota PB2622001_230522FTO_9800 Punjab National Bank PUNB0470600 SOLDIERS SALES CENTRE, PATHANKOT 3384
15 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0001572 DINANAGAR 9870
16 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0005667 GHAROTA 64296
17 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0013510 Taragarh 3384
18 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 6768
19 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0017898 Saili Road Pathankot 3384
20 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0051236 JAKOLARI 54144
21 Gharota PB2622001_230522FTO_9800 State Bank of India SBIN0051237 SARNA 3384
22 Gharota PB2622001_230522FTO_9800 Union Bank of India UBIN0566411 DINANAGAR 3384

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