Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_250822FTO_47483
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 VERKA-5 PB-02-003-081-001/336
(WANCHARI) 		2602003000NRG23250820220069834 25/08/2022 Rajwinder kaur 2602003WL006396 Rajwinder kaur 00048 BKID0006307 2256 2256 Processed 31/08/2022 4313931015 Rajwinder kaur ()
2 VERKA-5 PB-02-003-081-001/337
(WANCHARI) 		2602003000NRG23250820220069835 25/08/2022 Sukhwinder kaur 2602003WL006396 Sukhwinder kaur 00048 BKID0006307 2256 2256 Processed 31/08/2022 4313931016 Sukhwinder kaur ()
3 VERKA-5 PB-02-003-081-001/383
(WANCHARI) 		2602003000NRG23250820220069839 25/08/2022 baljit kaur 2602003WL006396 baljit kaur 00048 BKID0006307 2256 2256 Processed 31/08/2022 4313931014 baljit kaur ()
SubTotal 6768 6768
4 VERKA-5 PB-02-004-044-001/134
(JAGATPUR BAJAJ) 		2602004000NRG23240820220068559 25/08/2022 Paramjit kaur 2602004WL006292 Paramjit kaur 00048 BKID0006311 3948 3948 Processed 31/08/2022 4313931017 Paramjit kaur ()
SubTotal 3948 3948
5 VERKA-5 PB-02-003-081-001/365
(WANCHARI) 		2602003000NRG23250820220069837 25/08/2022 balbir kaur 2602003WL006396 balbir kaur 00078 CNRB0002091 2256 2256 Processed 31/08/2022 4313931025 balbir kaur ()
SubTotal 2256 2256
6 VERKA-5 PB-02-005-050-001/181
(KHAIRABAD) 		2602005000NRG23250820220069621 25/08/2022 Davinder Singh 2602005WL006383 Davinder Singh 00078 CNRB0002115 3948 3948 Processed 31/08/2022 4313931028 Davinder Singh ()
SubTotal 3948 3948
7 VERKA-5 PB-02-005-036-001/516
(GUMANPURA) 		2602005000NRG23250820220069599 25/08/2022 Rajmahinder Singh 2602005WL006380 Rajmahinder Singh 00089 CBIN0280358 2256 2256 Processed 31/08/2022 4313931018 Rajmahinder Singh ()
SubTotal 2256 2256
8 VERKA-5 PB-02-005-050-001/113
(KHAIRABAD) 		2602005000NRG23250820220069614 25/08/2022 joga singh 2602005WL006383 joga singh 00089 CBIN0282191 3948 3948 Processed 31/08/2022 4313931022 joga singh ()
9 VERKA-5 PB-02-005-050-001/183
(KHAIRABAD) 		2602005000NRG23250820220069623 25/08/2022 kulwant singh 2602005WL006383 kulwant singh 00089 CBIN0282191 3948 3948 Processed 31/08/2022 4313931027 kulwant singh ()
SubTotal 7896 7896
10 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23240820220068566 25/08/2022 Darshan Singh 2602005WL006293 Darshan Singh 00152 HDFC0002977 1974 1974 Processed 31/08/2022 4313931020 Darshan Singh ()
SubTotal 1974 1974
11 VERKA-5 PB-02-005-070-001/156
(MUDHAL) 		2602005000NRG23250820220069856 25/08/2022 Raj Kaur 2602005WL006399 Raj Kaur 00176 IDIB000V518 3948 3948 Processed 31/08/2022 4313931024 Raj Kaur ()
12 VERKA-5 PB-02-005-070-001/162
(MUDHAL) 		2602005000NRG23250820220069858 25/08/2022 Gurdeep Singh 2602005WL006399 Gurdeep Singh 00176 IDIB000V518 3948 3948 Processed 31/08/2022 4313931021 Gurdeep Singh ()
13 VERKA-5 PB-02-005-070-001/244
(MUDHAL) 		2602005000NRG23250820220069862 25/08/2022 Jagir Singh 2602005WL006399 Jagir Singh 00176 IDIB000V518 3948 3948 Processed 31/08/2022 4313931023 Jagir Singh ()
SubTotal 11844 11844
14 VERKA-5 PB-02-003-081-001/103
(WANCHARI) 		2602003000NRG23250820220069824 25/08/2022 sarabjit kaur 2602003WL006396 sarabjit kaur 00349 PSIB0000246 2256 2256 Processed 31/08/2022 4313931030 sarabjit kaur ()
15 VERKA-5 PB-02-003-081-001/183
(WANCHARI) 		2602003000NRG23250820220069826 25/08/2022 Gurmeet Kaur 2602003WL006396 Gurmeet Kaur 00349 PSIB0000246 2256 2256 Processed 31/08/2022 4313931029 Gurmeet Kaur ()
16 VERKA-5 PB-02-003-081-001/208
(WANCHARI) 		2602003000NRG23250820220069829 25/08/2022 Daljit Kaur 2602003WL006396 Daljit Kaur 00349 PSIB0000246 2256 2256 Processed 31/08/2022 4313931019 Daljit Kaur ()
17 VERKA-5 PB-02-003-081-001/286
(WANCHARI) 		2602003000NRG23250820220069832 25/08/2022 Manisha 2602003WL006396 Manisha 00349 PSIB0000246 2256 2256 Processed 31/08/2022 4313931042 Manisha ()
18 VERKA-5 PB-02-003-081-001/373
(WANCHARI) 		2602003000NRG23250820220069838 25/08/2022 Bholi 2602003WL006396 Bholi 00349 PSIB0000246 2256 2256 Processed 31/08/2022 4313931026 Bholi ()
SubTotal 11280 11280
19 VERKA-5 PB-02-005-070-001/114
(MUDHAL) 		2602005000NRG23250820220069847 25/08/2022 Parmjit Kaur 2602005WL006399 Parmjit Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931032 Parmjit Kaur ()
20 VERKA-5 PB-02-005-070-001/115
(MUDHAL) 		2602005000NRG23250820220069848 25/08/2022 Kashmir Kaur 2602005WL006399 Kashmir Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931033 Kashmir Kaur ()
21 VERKA-5 PB-02-005-070-001/116
(MUDHAL) 		2602005000NRG23250820220069849 25/08/2022 Parmjit Kaur 2602005WL006399 Parmjit Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931038 Parmjit Kaur ()
22 VERKA-5 PB-02-005-070-001/123
(MUDHAL) 		2602005000NRG23250820220069850 25/08/2022 Parmjit Kaur 2602005WL006399 Parmjit Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931036 Parmjit Kaur ()
23 VERKA-5 PB-02-005-070-001/124
(MUDHAL) 		2602005000NRG23250820220069851 25/08/2022 Sandeep Kaur 2602005WL006399 Sandeep Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931034 Sandeep Kaur ()
24 VERKA-5 PB-02-005-070-001/143
(MUDHAL) 		2602005000NRG23250820220069852 25/08/2022 Jagir kaur 2602005WL006399 Jagir kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931037 Jagir kaur ()
25 VERKA-5 PB-02-005-070-001/147
(MUDHAL) 		2602005000NRG23250820220069853 25/08/2022 Amarjit Kaur 2602005WL006399 Amarjit Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931048 Amarjit Kaur ()
26 VERKA-5 PB-02-005-070-001/148
(MUDHAL) 		2602005000NRG23250820220069854 25/08/2022 Balwinder Kaur 2602005WL006399 Balwinder Kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931035 Balwinder Kaur ()
27 VERKA-5 PB-02-005-070-001/152
(MUDHAL) 		2602005000NRG23250820220069855 25/08/2022 Rani 2602005WL006399 Rani 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931057 Rani ()
28 VERKA-5 PB-02-005-070-001/157
(MUDHAL) 		2602005000NRG23250820220069857 25/08/2022 Amarjit kaur 2602005WL006399 Amarjit kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931041 Amarjit kaur ()
29 VERKA-5 PB-02-005-070-001/166
(MUDHAL) 		2602005000NRG23250820220069859 25/08/2022 Tari 2602005WL006399 Tari 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931040 Tari ()
30 VERKA-5 PB-02-005-070-001/175
(MUDHAL) 		2602005000NRG23250820220069860 25/08/2022 Ninder Singh 2602005WL006399 Ninder Singh 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931039 Ninder Singh ()
31 VERKA-5 PB-02-005-070-001/246
(MUDHAL) 		2602005000NRG23250820220069863 25/08/2022 Balwinder kaur 2602005WL006399 Balwinder kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931044 Balwinder kaur ()
32 VERKA-5 PB-02-005-070-001/260
(MUDHAL) 		2602005000NRG23250820220069865 25/08/2022 Bir kaur 2602005WL006400 Bir kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931043 Bir kaur ()
33 VERKA-5 PB-02-005-070-001/261
(MUDHAL) 		2602005000NRG23250820220069866 25/08/2022 Surjit kaur 2602005WL006400 Surjit kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931076 Surjit kaur ()
34 VERKA-5 PB-02-005-070-001/307
(MUDHAL) 		2602005000NRG23250820220069868 25/08/2022 joginder singh 2602005WL006400 joginder singh 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931045 joginder singh ()
35 VERKA-5 PB-02-005-070-001/370
(MUDHAL) 		2602005000NRG23250820220069869 25/08/2022 kuldeep kaur 2602005WL006400 kuldeep kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931080 kuldeep kaur ()
36 VERKA-5 PB-02-005-070-001/371
(MUDHAL) 		2602005000NRG23250820220069870 25/08/2022 Sakkatar Singh 2602005WL006400 Sakkatar Singh 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931047 Sakkatar Singh ()
37 VERKA-5 PB-02-005-070-001/374
(MUDHAL) 		2602005000NRG23250820220069871 25/08/2022 Paramjit kaur 2602005WL006400 Paramjit kaur 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931087 Paramjit kaur ()
38 VERKA-5 PB-02-005-070-001/55
(MUDHAL) 		2602005000NRG23250820220069872 25/08/2022 kashmir singh 2602005WL006400 kashmir singh 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931046 kashmir singh ()
39 VERKA-5 PB-02-005-070-001/57
(MUDHAL) 		2602005000NRG23250820220069873 25/08/2022 Sulakhan Singh 2602005WL006400 Sulakhan Singh 00349 PSIB0000459 3948 3948 Processed 31/08/2022 4313931031 Sulakhan Singh ()
SubTotal 82908 82908
40 VERKA-5 PB-02-005-063-001/105
(LOHERKA KALAN) 		2602005000NRG23250820220069453 25/08/2022 mandip kaur 2602005WL006363 mandip kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931050 mandip kaur ()
41 VERKA-5 PB-02-005-063-001/226
(LOHERKA KALAN) 		2602005000NRG23250820220069454 25/08/2022 gurpreet singh 2602005WL006363 gurpreet singh 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931085 gurpreet singh ()
42 VERKA-5 PB-02-005-063-001/237
(LOHERKA KALAN) 		2602005000NRG23250820220069456 25/08/2022 jasbir singh 2602005WL006363 jasbir singh 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931083 jasbir singh ()
43 VERKA-5 PB-02-005-063-001/25
(LOHERKA KALAN) 		2602005000NRG23250820220069457 25/08/2022 bholi 2602005WL006363 bholi 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931049 bholi ()
44 VERKA-5 PB-02-005-063-001/265
(LOHERKA KALAN) 		2602005000NRG23250820220069458 25/08/2022 Rani 2602005WL006363 Rani 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931062 Rani ()
45 VERKA-5 PB-02-005-063-001/372
(LOHERKA KALAN) 		2602005000NRG23250820220069460 25/08/2022 kawaljit kaur 2602005WL006363 kawaljit kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931061 kawaljit kaur ()
46 VERKA-5 PB-02-005-063-001/45
(LOHERKA KALAN) 		2602005000NRG23250820220069461 25/08/2022 MANJIT KAUR 2602005WL006363 MANJIT KAUR 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931051 MANJIT KAUR ()
47 VERKA-5 PB-02-005-063-001/467
(LOHERKA KALAN) 		2602005000NRG23250820220069462 25/08/2022 Harjinder kaur 2602005WL006363 Harjinder kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931084 Harjinder kaur ()
48 VERKA-5 PB-02-005-063-001/50
(LOHERKA KALAN) 		2602005000NRG23250820220069463 25/08/2022 VEER KAUR 2602005WL006363 VEER KAUR 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4313931058 VEER KAUR ()
SubTotal 17766 17766
49 VERKA-5 PB-02-005-050-001/130
(KHAIRABAD) 		2602005000NRG23250820220069618 25/08/2022 Amandeep kaur 2602005WL006383 Amandeep kaur 00349 PSIB0021010 3948 3948 Processed 31/08/2022 4313931065 Amandeep kaur ()
50 VERKA-5 PB-02-005-050-001/181
(KHAIRABAD) 		2602005000NRG23250820220069620 25/08/2022 Parveen Kaur 2602005WL006383 Parveen Kaur 00349 PSIB0021010 3948 3948 Processed 31/08/2022 4313931088 Parveen Kaur ()
SubTotal 7896 7896
51 VERKA-5 PB-02-005-066-001/86
(MANAKIANA) 		2602005000NRG23230820220068122 25/08/2022 baljit kaur 2602005WL006249 baljit kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4313931066 baljit kaur ()
52 VERKA-5 PB-02-005-074-001/16
(NABIPUR) 		2602005000NRG23240820220068564 25/08/2022 LAKHBIR SINGH 2602005WL006293 LAKHBIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931052 LAKHBIR SINGH ()
53 VERKA-5 PB-02-005-074-001/30
(NABIPUR) 		2602005000NRG23240820220068565 25/08/2022 HARPREET SINGH 2602005WL006293 HARPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931059 HARPREET SINGH ()
54 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23240820220068567 25/08/2022 Mahinder Kaur 2602005WL006293 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931055 Mahinder Kaur ()
55 VERKA-5 PB-02-005-074-001/71
(NABIPUR) 		2602005000NRG23240820220068568 25/08/2022 Harmanpreet Kaur 2602005WL006293 Harmanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931078 Harmanpreet Kaur ()
56 VERKA-5 PB-02-005-074-001/98
(NABIPUR) 		2602005000NRG23240820220068569 25/08/2022 Paramjit kaur 2602005WL006293 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931063 Paramjit kaur ()
SubTotal 10716 10716
57 VERKA-5 PB-02-005-036-001/465
(GUMANPURA) 		2602005000NRG23250820220069593 25/08/2022 Jasbir Singh 2602005WL006379 Jasbir Singh 00354 PUNB0019510 4512 4512 Processed 31/08/2022 4313931067 Jasbir Singh ()
58 VERKA-5 PB-02-005-036-001/508
(GUMANPURA) 		2602005000NRG23250820220069609 25/08/2022 Waryam Singh 2602005WL006381 Waryam Singh 00354 PUNB0019510 2256 2256 Processed 31/08/2022 4313931069 Waryam Singh ()
59 VERKA-5 PB-02-005-036-001/521
(GUMANPURA) 		2602005000NRG23250820220069603 25/08/2022 Dhir Singh 2602005WL006380 Dhir Singh 00354 PUNB0019510 2256 2256 Processed 31/08/2022 4313931068 Dhir Singh ()
SubTotal 9024 9024
60 VERKA-5 PB-02-005-036-001/510
(GUMANPURA) 		2602005000NRG23250820220069610 25/08/2022 Kashmir Singh 2602005WL006381 Kashmir Singh 00354 PUNB0073200 3948 3948 Processed 31/08/2022 4313931070 Kashmir Singh ()
SubTotal 3948 3948
61 VERKA-5 PB-02-004-044-001/114
(JAGATPUR BAJAJ) 		2602004000NRG23240820220068557 25/08/2022 Amar singh 2602004WL006292 Amar singh 00354 PUNB0074000 3948 3948 Processed 31/08/2022 4313931054 Amar singh ()
62 VERKA-5 PB-02-004-044-001/131
(JAGATPUR BAJAJ) 		2602004000NRG23240820220068558 25/08/2022 Veer Kaur 2602004WL006292 Veer Kaur 00354 PUNB0074000 3948 3948 Processed 31/08/2022 4313931056 Veer Kaur ()
63 VERKA-5 PB-02-004-044-001/32
(JAGATPUR BAJAJ) 		2602004000NRG23240820220068561 25/08/2022 Jaswant singh 2602004WL006292 Jaswant singh 00354 PUNB0074000 3948 3948 Processed 31/08/2022 4313931053 Jaswant singh ()
SubTotal 11844 11844
64 VERKA-5 PB-02-005-036-001/506
(GUMANPURA) 		2602005000NRG23250820220069607 25/08/2022 Gurpal singh 2602005WL006381 Gurpal singh 00354 PUNB0118800 2256 2256 Processed 31/08/2022 4313931072 Gurpal singh ()
65 VERKA-5 PB-02-005-036-001/518
(GUMANPURA) 		2602005000NRG23250820220069600 25/08/2022 Gulzar singh 2602005WL006380 Gulzar singh 00354 PUNB0118800 2256 2256 Processed 31/08/2022 4313931073 Gulzar singh ()
66 VERKA-5 PB-02-005-036-001/519
(GUMANPURA) 		2602005000NRG23250820220069601 25/08/2022 Ajmer Singh 2602005WL006380 Ajmer Singh 00354 PUNB0118800 2538 2538 Processed 31/08/2022 4313931074 Ajmer Singh ()
67 VERKA-5 PB-02-005-036-001/530
(GUMANPURA) 		2602005000NRG23250820220069611 25/08/2022 Inderjit Singh 2602005WL006381 Inderjit Singh 00354 PUNB0118800 2256 2256 Processed 31/08/2022 4313931071 Inderjit Singh ()
SubTotal 9306 9306
68 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23250820220069840 25/08/2022 Gurnam Singh 2602005WL006397 Gurnam Singh 00354 PUNB0194310 3102 3102 Processed 31/08/2022 4313931086 Gurnam Singh ()
SubTotal 3102 3102
69 VERKA-5 PB-02-005-036-001/522
(GUMANPURA) 		2602005000NRG23250820220069604 25/08/2022 jaspal singh 2602005WL006380 jaspal singh 00354 PUNB0289800 3666 3666 Processed 31/08/2022 4313931077 jaspal singh ()
70 VERKA-5 PB-02-005-036-001/523
(GUMANPURA) 		2602005000NRG23250820220069605 25/08/2022 Rashpal singh 2602005WL006380 Rashpal singh 00354 PUNB0289800 2538 2538 Processed 31/08/2022 4313931075 Rashpal singh ()
SubTotal 6204 6204
71 VERKA-5 PB-02-005-070-001/295
(MUDHAL) 		2602005000NRG23250820220069867 25/08/2022 manjit kaur 2602005WL006400 manjit kaur 00354 PUNB0497000 3948 3948 Processed 31/08/2022 4313931064 manjit kaur ()
SubTotal 3948 3948
72 VERKA-5 PB-02-003-081-001/209
(WANCHARI) 		2602003000NRG23250820220069830 25/08/2022 Rajwinder Kaur 2602003WL006396 Rajwinder Kaur 00354 PUNB0524910 2256 2256 Processed 31/08/2022 4313931081 Rajwinder Kaur ()
73 VERKA-5 PB-02-003-081-001/232
(WANCHARI) 		2602003000NRG23250820220069831 25/08/2022 Karamjit Kaur 2602003WL006396 Karamjit Kaur 00354 PUNB0524910 2256 2256 Processed 31/08/2022 4313931079 Karamjit Kaur ()
74 VERKA-5 PB-02-003-081-001/295
(WANCHARI) 		2602003000NRG23250820220069833 25/08/2022 Sukhwinder kaur 2602003WL006396 Sukhwinder kaur 00354 PUNB0524910 2256 2256 Processed 31/08/2022 4313931060 Sukhwinder kaur ()
75 VERKA-5 PB-02-003-081-001/357
(WANCHARI) 		2602003000NRG23250820220069836 25/08/2022 manjit kaur 2602003WL006396 manjit kaur 00354 PUNB0524910 2256 2256 Processed 31/08/2022 4313931082 manjit kaur ()
SubTotal 9024 9024
76 VERKA-5 PB-02-005-063-001/367
(LOHERKA KALAN) 		2602005000NRG23250820220069459 25/08/2022 mahinder singh 2602005WL006363 mahinder singh 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4313931090 MR MOHINDER SINGH ()
SubTotal 1974 1974
77 VERKA-5 PB-02-005-036-001/412
(GUMANPURA) 		2602005000NRG23250820220069592 25/08/2022 Raj Kaur 2602005WL006379 Raj Kaur 00415 SBIN0011894 4512 4512 Processed 31/08/2022 4313931091 MRS RAJ RAJ ()
SubTotal 4512 4512
78 VERKA-5 PB-02-005-050-001/94
(KHAIRABAD) 		2602005000NRG23250820220069625 25/08/2022 Manjit Kaur 2602005WL006383 Manjit Kaur 00415 SBIN0011895 3948 3948 Processed 31/08/2022 4313931101 MR PRINCE ()
SubTotal 3948 3948
79 VERKA-5 PB-02-005-036-001/507
(GUMANPURA) 		2602005000NRG23250820220069608 25/08/2022 Bakhshish Singh 2602005WL006381 Bakhshish Singh 00415 SBIN0011959 2256 2256 Processed 31/08/2022 4313931096 BAKHSISH SINGH SO TARA SINGH ()
80 VERKA-5 PB-02-005-036-001/520
(GUMANPURA) 		2602005000NRG23250820220069602 25/08/2022 Vikram Singh 2602005WL006380 Vikram Singh 00415 SBIN0011959 2538 2538 Processed 31/08/2022 4313931099 MR VIKRAMJIT SINGH ()
81 VERKA-5 PB-02-005-036-001/528
(GUMANPURA) 		2602005000NRG23250820220069597 25/08/2022 Malkit singh 2602005WL006379 Malkit singh 00415 SBIN0011959 2538 2538 Processed 31/08/2022 4313931095 MR MALKAIT SINGH ()
82 VERKA-5 PB-02-005-036-001/531
(GUMANPURA) 		2602005000NRG23250820220069612 25/08/2022 Kulwinder Singh 2602005WL006381 Kulwinder Singh 00415 SBIN0011959 2256 2256 Processed 31/08/2022 4313931097 MR KULWINDER SINGH ()
SubTotal 9588 9588
83 VERKA-5 PB-02-005-070-001/221
(MUDHAL) 		2602005000NRG23250820220069861 25/08/2022 Kajalpreet kaur 2602005WL006399 Kajalpreet kaur 00415 SBIN0011960 3948 3948 Processed 31/08/2022 4313931092 MRS KAJAL PREET ()
SubTotal 3948 3948
84 VERKA-5 PB-02-005-036-001/505
(GUMANPURA) 		2602005000NRG23250820220069606 25/08/2022 Gurnam singh 2602005WL006381 Gurnam singh 00462 UCBA0000212 2256 2256 Processed 31/08/2022 4313931098 GARNAM SINGH ()
SubTotal 2256 2256
85 VERKA-5 PB-02-005-050-001/113
(KHAIRABAD) 		2602005000NRG23250820220069615 25/08/2022 veer kaur 2602005WL006383 veer kaur 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931089 veer kaur ()
86 VERKA-5 PB-02-005-050-001/128
(KHAIRABAD) 		2602005000NRG23250820220069616 25/08/2022 Kashmir kaur 2602005WL006383 Kashmir kaur 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931093 Kashmir kaur ()
87 VERKA-5 PB-02-005-050-001/129
(KHAIRABAD) 		2602005000NRG23250820220069617 25/08/2022 Ajit Singh 2602005WL006383 Ajit Singh 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931094 Ajit Singh ()
88 VERKA-5 PB-02-005-050-001/167
(KHAIRABAD) 		2602005000NRG23250820220069619 25/08/2022 anmol singh 2602005WL006383 anmol singh 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931100 anmol singh ()
89 VERKA-5 PB-02-005-050-001/182
(KHAIRABAD) 		2602005000NRG23250820220069622 25/08/2022 Neetu 2602005WL006383 Neetu 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931102 Neetu ()
90 VERKA-5 PB-02-005-050-001/184
(KHAIRABAD) 		2602005000NRG23250820220069624 25/08/2022 Sawarnjit kaur 2602005WL006383 Sawarnjit kaur 00468 UBIN0561533 3948 3948 Processed 31/08/2022 4313931103 Sawarnjit kaur ()
SubTotal 23688 23688
Total 277770 277770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_250822FTO_47483 Bank of India BKID0006307 CHABBA 6768
2 VERKA-5 PB2602005_250822FTO_47483 Bank of India BKID0006311 CHAWINDADEVI 3948
3 VERKA-5 PB2602005_250822FTO_47483 Canara Bank CNRB0002091 BUNDALA 2256
4 VERKA-5 PB2602005_250822FTO_47483 Canara Bank CNRB0002115 MIRAN KOT KALAN 3948
5 VERKA-5 PB2602005_250822FTO_47483 Central Bank Of India CBIN0280358 BEAS 2256
6 VERKA-5 PB2602005_250822FTO_47483 Central Bank Of India CBIN0282191 GUMTALA 7896
7 VERKA-5 PB2602005_250822FTO_47483 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1974
8 VERKA-5 PB2602005_250822FTO_47483 Indian Bank IDIB000V518 VERKA ROAD 11844
9 VERKA-5 PB2602005_250822FTO_47483 Punjab & Sind Bank PSIB0000246 VERPAL 11280
10 VERKA-5 PB2602005_250822FTO_47483 Punjab & Sind Bank PSIB0000459 MUDHAL 82908
11 VERKA-5 PB2602005_250822FTO_47483 Punjab & Sind Bank PSIB0021002 loharka kalan 17766
12 VERKA-5 PB2602005_250822FTO_47483 Punjab & Sind Bank PSIB0021010 AJNALA ROAD,  AMRITSAR 7896
13 VERKA-5 PB2602005_250822FTO_47483 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
14 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 9024
15 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0073200 KHASA 3948
16 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0074000 KATHU NANGAL 11844
17 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0118800 BASARKE GILLAN 9306
18 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 3102
19 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0289800 CHHEHRTA 6204
20 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
21 VERKA-5 PB2602005_250822FTO_47483 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 9024
22 VERKA-5 PB2602005_250822FTO_47483 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1974
23 VERKA-5 PB2602005_250822FTO_47483 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 4512
24 VERKA-5 PB2602005_250822FTO_47483 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
25 VERKA-5 PB2602005_250822FTO_47483 State Bank of India SBIN0011959 CHHEHRATTA 9588
26 VERKA-5 PB2602005_250822FTO_47483 State Bank of India SBIN0011960 VERKA AMRITSAR 3948
27 VERKA-5 PB2602005_250822FTO_47483 UCO Bank UCBA0000212 CHHEHARATA 2256
28 VERKA-5 PB2602005_250822FTO_47483 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 23688

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