Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:22 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_070123APB_FTO_98565
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 SRIHARGOBIND PUR PB-01-013-051-001/208
(KOHALI) 		2601013000NRG23070120230199033 07/01/2023 BARKAT MASIH 2601013WL022824 BARKAT MASIH 00032 UTIB0002368 1410 1410 Processed 12/01/2023 7854818070 BARKAT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 SRIHARGOBIND PUR PB-01-013-018-001/68
(KHOKHARWAL) 		2601013000NRG23070120230199021 07/01/2023 Harpreet Kaur 2601013WL022823 Harpreet Kaur 00078 CNRB0006329 564 564 Processed 12/01/2023 7854818059 HARPREET KAUR CANARA BANK(508532)
SubTotal 564 564
3 SRIHARGOBIND PUR PB-01-013-090-001/45-A
(GANDEKE) 		2601013000NRG23070120230198967 07/01/2023 Simranjit singh 2601013WL022815 Simranjit singh 00089 CBIN0280344 2256 2256 Processed 12/01/2023 7854818054 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
4 SRIHARGOBIND PUR PB-01-013-048-001/90
(KAJAMPUR) 		2601013000NRG23070120230199018 07/01/2023 Balwant Singh 2601013WL022822 Balwant Singh 00114 UTIB0SGDS01 1692 1692 Processed 12/01/2023 7854818022 BALWANT SINGH S/ORATAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1692 1692
5 SRIHARGOBIND PUR PB-01-013-069-001/99
(CHONE) 		2601013000NRG23070120230198966 07/01/2023 Satnam Singh 2601013WL022814 Satnam Singh 00165 IBKL0001635 2256 2256 Processed 12/01/2023 7854818047 SATNAM SINGH IDBI BANK(607095)
SubTotal 2256 2256
6 SRIHARGOBIND PUR PB-01-013-069-001/188
(CHONE) 		2601013000NRG23070120230198959 07/01/2023 Sukhwant singh 2601013WL022814 Sukhwant singh 00176 IDIB000A111 2256 2256 Processed 12/01/2023 7854818060 SUKHWANT SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
7 SRIHARGOBIND PUR PB-01-013-019-001/163
(BAGHAY) 		2601013000NRG23070120230198940 07/01/2023 PAPU 2601013WL022811 PAPU 00176 IDIB000G563 2538 2538 Processed 12/01/2023 7854818058 Mr. Papu . INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG23070120230198944 07/01/2023 Kashmir kaur 2601013WL022813 Kashmir kaur 00176 IDIB000G563 1692 1692 Processed 12/01/2023 7854818057 Mrs. KASMIR KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-035-001/169
(BHATTI WAL) 		2601013000NRG23070120230198945 07/01/2023 raj kaur 2601013WL022813 raj kaur 00176 IDIB000G563 1692 1692 Processed 12/01/2023 7854818056 Mrs. RAJ KAUR INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-035-001/229
(BHATTI WAL) 		2601013000NRG23070120230198948 07/01/2023 LOVEPREET SINGH 2601013WL022813 LOVEPREET SINGH 00176 IDIB000G563 1692 1692 Processed 12/01/2023 7854818055 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
11 SRIHARGOBIND PUR PB-01-013-051-001/206
(KOHALI) 		2601013000NRG23070120230199029 07/01/2023 MASA SINGH 2601013WL022824 MASA SINGH 00176 IDIB000G563 1410 1410 Processed 12/01/2023 7854818061 MASSA SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
12 SRIHARGOBIND PUR PB-01-013-059-001/82
(VARSAL CHAK) 		2601013000NRG23070120230199058 07/01/2023 Kashmir Singh 2601013WL022828 Kashmir Singh 00349 PSIB0000062 1692 1692 Processed 12/01/2023 7854818016 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
13 SRIHARGOBIND PUR PB-01-013-048-001/110
(KAJAMPUR) 		2601013000NRG23070120230199011 07/01/2023 sonia 2601013WL022822 sonia 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854818017 Sonia PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-048-001/147
(KAJAMPUR) 		2601013000NRG23070120230199016 07/01/2023 MAJOR SINGH 2601013WL022822 MAJOR SINGH 00349 PSIB0000124 1692 1692 Processed 12/01/2023 7854818080 MAJOR SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
15 SRIHARGOBIND PUR PB-01-013-003-001/47
(PATTI KAM) 		2601013000NRG23070120230199092 07/01/2023 jasbir singh 2601013WL022834 jasbir singh 00349 PSIB0000326 1410 1410 Processed 12/01/2023 7854818018 JASBIR SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
16 SRIHARGOBIND PUR PB-01-013-026-001/152
(NURPUR) 		2601013000NRG23070120230198995 07/01/2023 RANJIT KAUR 2601013WL022820 RANJIT KAUR 00349 PSIB0000696 1974 1974 Processed 12/01/2023 7854818021 RANJIT KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-026-001/160
(NURPUR) 		2601013000NRG23070120230198996 07/01/2023 SONIA 2601013WL022820 SONIA 00349 PSIB0000696 1974 1974 Processed 12/01/2023 7854818020 SONIA PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG23070120230198998 07/01/2023 Najir Masih 2601013WL022820 Najir Masih 00349 PSIB0000696 1974 1974 Processed 12/01/2023 7854818019 NAJIR MASIH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
19 SRIHARGOBIND PUR PB-01-013-029-001/99
(NANGAL) 		2601013000NRG23070120230198987 07/01/2023 SATNAM SINGH 2601013WL022819 SATNAM SINGH 00349 PSIB0021296 1692 1692 Processed 12/01/2023 7854818038 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 SRIHARGOBIND PUR PB-01-013-026-001/110
(NURPUR) 		2601013000NRG23070120230198990 07/01/2023 Shingara masih 2601013WL022820 Shingara masih 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854818069 SHINGARA MASIH SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-026-001/121
(NURPUR) 		2601013000NRG23070120230198992 07/01/2023 gurnam singh 2601013WL022820 gurnam singh 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854818068 GURNAM SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-029-001/99
(NANGAL) 		2601013000NRG23070120230198988 07/01/2023 DAYA SINGH 2601013WL022819 DAYA SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854818062 DAYA SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-035-001/179
(BHATTI WAL) 		2601013000NRG23070120230198946 07/01/2023 Manjit kaur 2601013WL022813 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854818065 MANJIT KAUR INDUSIND BANK(607189)
24 SRIHARGOBIND PUR PB-01-013-051-001/87
(KOHALI) 		2601013000NRG23070120230199035 07/01/2023 Sukhwinder masih 2601013WL022824 Sukhwinder masih 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854818067 SUKHWINDER MASIH PUNJAB GRAMIN BANK(607138)
25 SRIHARGOBIND PUR PB-01-013-069-001/102
(CHONE) 		2601013000NRG23070120230198953 07/01/2023 Gurprit Singh 2601013WL022814 Gurprit Singh 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854818063 GURPREET SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
26 SRIHARGOBIND PUR PB-01-013-069-001/129
(CHONE) 		2601013000NRG23070120230198955 07/01/2023 Harbhjan kaur 2601013WL022814 Harbhjan kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854818066 HARBHAJAN KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG23070120230198962 07/01/2023 Veer Kaur 2601013WL022814 Veer Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854818071 VEER KAUR PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-090-001/74
(GANDEKE) 		2601013000NRG23070120230199087 07/01/2023 Sharanjit kaur 2601013WL022832 Sharanjit kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854818064 SHARANJIT KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
29 SRIHARGOBIND PUR PB-01-013-026-001/111
(NURPUR) 		2601013000NRG23070120230198991 07/01/2023 Rupa 2601013WL022820 Rupa 00354 PUNB0084800 1974 1974 Processed 12/01/2023 7854818079 RUPA W/O PRITAM PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-059-001/87
(VARSAL CHAK) 		2601013000NRG23070120230199059 07/01/2023 Manjit kaur 2601013WL022828 Manjit kaur 00354 PUNB0084800 1692 1692 Processed 12/01/2023 7854818027 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-059-001/95
(VARSAL CHAK) 		2601013000NRG23070120230199061 07/01/2023 baljinder singh 2601013WL022828 baljinder singh 00354 PUNB0084800 1692 1692 Processed 12/01/2023 7854818026 BALJINDER SINGH SO SHIV SINGH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-059-001/98
(VARSAL CHAK) 		2601013000NRG23070120230199062 07/01/2023 Salwinder Kaur 2601013WL022828 Salwinder Kaur 00354 PUNB0084800 1692 1692 Processed 12/01/2023 7854818025 SALWINDERKAUR ANDDSSO PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-084-001/40
(GILL BOB) 		2601013000NRG23070120230198975 07/01/2023 sulakhan singh 2601013WL022817 sulakhan singh 00354 PUNB0084800 2256 2256 Processed 12/01/2023 7854818023 SULAKHAN SINGH S/O CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-084-001/42
(GILL BOB) 		2601013000NRG23070120230199088 07/01/2023 santhok singh 2601013WL022833 santhok singh 00354 PUNB0084800 2256 2256 Processed 12/01/2023 7854818024 SANTOKH SINGH S/O SH MASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
35 SRIHARGOBIND PUR PB-01-013-018-001/65
(KHOKHARWAL) 		2601013000NRG23070120230199020 07/01/2023 Harmanpreet Singh 2601013WL022823 Harmanpreet Singh 00354 PUNB0119200 564 564 Processed 12/01/2023 7854818077 HARMANPREET SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-059-001/71
(VARSAL CHAK) 		2601013000NRG23070120230199057 07/01/2023 Shinder Kaur 2601013WL022828 Shinder Kaur 00354 PUNB0119200 1692 1692 Processed 12/01/2023 7854818032 SINDER KAUR/ DSSO GURDASPUR/ PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-078-001/43
(WITHWAN) 		2601013000NRG23070120230199065 07/01/2023 Kulwant kaur 2601013WL022829 Kulwant kaur 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854818036 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-085-001/306
(MATHOLA) 		2601013000NRG23070120230199038 07/01/2023 IQBAL KAUR 2601013WL022825 IQBAL KAUR 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854818030 IQBAL KAUR D/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-085-001/309
(MATHOLA) 		2601013000NRG23070120230199040 07/01/2023 Charanjit 2601013WL022825 Charanjit 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854818037 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-085-001/312
(MATHOLA) 		2601013000NRG23070120230199042 07/01/2023 Parmjit 2601013WL022825 Parmjit 00354 PUNB0119200 2538 2538 Processed 12/01/2023 7854818028 PARAMJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-085-001/76
(MATHOLA) 		2601013000NRG23070120230199044 07/01/2023 Jagtar singh 2601013WL022825 Jagtar singh 00354 PUNB0119200 1692 1692 Processed 12/01/2023 7854818029 JAGTAR SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-085-001/77
(MATHOLA) 		2601013000NRG23070120230199045 07/01/2023 Gurmej singh 2601013WL022825 Gurmej singh 00354 PUNB0119200 1692 1692 Processed 12/01/2023 7854818034 GURMEJ SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-137-001/128
(DHARIWAL) 		2601013000NRG23070120230199002 07/01/2023 NISHAN SINGH 2601013WL022821 NISHAN SINGH 00354 PUNB0119200 1410 1410 Processed 12/01/2023 7854818031 NISHAN SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-157-001/55
(Mathola Patti Panwan) 		2601013000NRG23070120230199046 07/01/2023 Dawinder Kaur 2601013WL022826 Dawinder Kaur 00354 PUNB0119200 1974 1974 Processed 12/01/2023 7854818035 DAWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-157-001/57
(Mathola Patti Panwan) 		2601013000NRG23070120230199047 07/01/2023 Jasbir Kaur 2601013WL022826 Jasbir Kaur 00354 PUNB0119200 1974 1974 Processed 12/01/2023 7854818076 JASBIR KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-157-001/71
(Mathola Patti Panwan) 		2601013000NRG23070120230199049 07/01/2023 Bittu 2601013WL022826 Bittu 00354 PUNB0119200 1974 1974 Processed 12/01/2023 7854818033 MANPREET SINGH S/O BIHARI PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
47 SRIHARGOBIND PUR PB-01-013-069-001/1
(CHONE) 		2601013000NRG23070120230198951 07/01/2023 Balwinder singh 2601013WL022814 Balwinder singh 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854818040 BALWINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG23070120230198954 07/01/2023 Pardip Kaur 2601013WL022814 Pardip Kaur 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854818041 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
49 SRIHARGOBIND PUR PB-01-013-069-001/25
(CHONE) 		2601013000NRG23070120230198960 07/01/2023 Jagir Singh 2601013WL022814 Jagir Singh 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854818039 JAGEER SINGH S/O ROORH SINGH PUNJAB GRAMIN BANK(607138)
50 SRIHARGOBIND PUR PB-01-013-069-001/87
(CHONE) 		2601013000NRG23070120230198964 07/01/2023 Amarjit Kaur 2601013WL022814 Amarjit Kaur 00354 PUNB0133000 2256 2256 Processed 12/01/2023 7854818075 AMARJIT KAUR W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
51 SRIHARGOBIND PUR PB-01-013-003-001/48
(PATTI KAM) 		2601013000NRG23070120230199094 07/01/2023 jagir singh 2601013WL022834 jagir singh 00354 PUNB0139110 1410 1410 Rejected 12/01/2023 7854818042 Aadhaar Number not Mapped to Account Number
52 SRIHARGOBIND PUR PB-01-013-069-001/100
(CHONE) 		2601013000NRG23070120230198952 07/01/2023 Shivdeal Singh 2601013WL022814 Shivdeal Singh 00354 PUNB0139110 2256 2256 Processed 12/01/2023 7854818043 SHIVDIAL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-069-001/70
(CHONE) 		2601013000NRG23070120230198963 07/01/2023 Sham Singh 2601013WL022814 Sham Singh 00354 PUNB0139110 2256 2256 Processed 12/01/2023 7854818074 SHAM SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
54 SRIHARGOBIND PUR PB-01-013-026-001/101
(NURPUR) 		2601013000NRG23070120230198989 07/01/2023 Sagar Masih 2601013WL022820 Sagar Masih 00354 PUNB0147110 1974 1974 Processed 12/01/2023 7854818045 SAGAR MASIH SO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
55 SRIHARGOBIND PUR PB-01-013-026-001/150
(NURPUR) 		2601013000NRG23070120230198994 07/01/2023 GURMUKH SINGH 2601013WL022820 GURMUKH SINGH 00354 PUNB0147110 1974 1974 Processed 12/01/2023 7854818046 GURMUKH SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 SRIHARGOBIND PUR PB-01-013-048-001/108
(KAJAMPUR) 		2601013000NRG23070120230199009 07/01/2023 sarabjeet singh 2601013WL022822 sarabjeet singh 00354 PUNB0147110 1692 1692 Processed 12/01/2023 7854818044 SARABJIT SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
57 SRIHARGOBIND PUR PB-01-013-157-001/68
(Mathola Patti Panwan) 		2601013000NRG23070120230199048 07/01/2023 Dawinder Kaur 2601013WL022826 Dawinder Kaur 00354 PUNB0243600 1974 1974 Processed 12/01/2023 7854818078 DAWINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
58 SRIHARGOBIND PUR PB-01-013-035-001/109
(BHATTI WAL) 		2601013000NRG23070120230198942 07/01/2023 Balwinder kaur 2601013WL022813 Balwinder kaur 00354 PUNB0348400 1692 1692 Processed 12/01/2023 7854818052 BALWINDER KAUR WO SALWNIDER SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-035-001/126
(BHATTI WAL) 		2601013000NRG23070120230198943 07/01/2023 Sarabjit kaur 2601013WL022813 Sarabjit kaur 00354 PUNB0348400 1692 1692 Processed 12/01/2023 7854818053 SARABJEET KAUR DO DHAYAN SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-035-001/284
(BHATTI WAL) 		2601013000NRG23070120230198949 07/01/2023 LAKHWINDER KAUR 2601013WL022813 LAKHWINDER KAUR 00354 PUNB0348400 1692 1692 Processed 12/01/2023 7854818051 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-046-001/128
(BALARWAL) 		2601013000NRG23070120230198941 07/01/2023 BALWINDER KAUR 2601013WL022812 BALWINDER KAUR 00354 PUNB0348400 2820 2820 Processed 12/01/2023 7854818049 BALWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-090-001/14
(GANDEKE) 		2601013000NRG23070120230199086 07/01/2023 Mangal Singh 2601013WL022832 Mangal Singh 00354 PUNB0348400 2256 2256 Processed 12/01/2023 7854818050 MANGAL SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
63 SRIHARGOBIND PUR PB-01-013-051-001/207
(KOHALI) 		2601013000NRG23070120230199031 07/01/2023 INDERJIT SINGH 2601013WL022824 INDERJIT SINGH 00415 SBIN0001571 1410 1410 Processed 12/01/2023 7854818073 MR INDER JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
64 SRIHARGOBIND PUR PB-01-013-059-001/45
(VARSAL CHAK) 		2601013000NRG23070120230199056 07/01/2023 Joginder Kaur 2601013WL022828 Joginder Kaur 00415 SBIN0011964 1692 1692 Processed 12/01/2023 7854818072 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
65 SRIHARGOBIND PUR PB-01-013-078-001/154
(WITHWAN) 		2601013000NRG23070120230199063 07/01/2023 Kulwinder Singh 2601013WL022829 Kulwinder Singh 00415 SBIN0011964 2538 2538 Processed 12/01/2023 7854818048 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 124362 124362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 1410
2 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Canara Bank CNRB0006329 Sri Hargobindpur 564
3 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Central Bank Of India CBIN0280344 CHOWK MEHTA 2256
4 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1692
5 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 IDBI Bank IBKL0001635 SATHIALA 2256
6 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 2256
7 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Indian Bank IDIB000G563 GHOMAN 9024
8 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 1692
9 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab & Sind Bank PSIB0000124 Udanwal 3384
10 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab & Sind Bank PSIB0000326 Villa Baju 1410
11 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 5922
12 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab & Sind Bank PSIB0021296 Ghoman 1692
13 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 17766
14 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 11562
15 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0119200 ADDA MATHOLA 23124
16 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9024
17 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0139110 Mehta Chowk 5922
18 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0147110 Sri Hargobindpur 5640
19 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0243600 ADDA BHAM 1974
20 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 Punjab National Bank PUNB0348400 GHOMAN 10152
21 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 State Bank of India SBIN0001571 QADIAN 1410
22 SRIHARGOBIND PUR PB2601013_070123APB_FTO_98565 State Bank of India SBIN0011964 SRI HARGOBINDPUR 4230

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