Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:52:04 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_230622FTO_21939
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 PATHANKOT PB-01-003-142-001/68
() 		2601003000NRG23230620220038281 23/06/2022 RAM LAL 2601003WL004428 RAM LAL 00045 BARB0PATHAN 1692 1692 Processed 01/07/2022 2607064137 RAMLAL ()
2 PATHANKOT PB-01-003-150-001/28
() 		2601003000NRG23230620220038314 23/06/2022 OMKAR CHAND 2601003WL004431 OMKAR CHAND 00045 BARB0PATHAN 1692 1692 Processed 01/07/2022 2607064134 OMKARCHAND ()
3 PATHANKOT PB-01-003-150-001/28
() 		2601003000NRG23230620220038315 23/06/2022 SHARDA DEVI 2601003WL004431 SHARDA DEVI 00045 BARB0PATHAN 1692 1692 Processed 01/07/2022 2607064133 SHARDADEVI ()
4 PATHANKOT PB-01-003-174-001/75
() 		2601003000NRG23230620220038372 23/06/2022 HARSH 2601003WL004438 HARSH 00045 BARB0PATHAN 3384 3384 Processed 01/07/2022 2607064136 HARSH ()
5 PATHANKOT PB-01-003-174-001/8
() 		2601003000NRG23230620220038376 23/06/2022 ANJU BALA 2601003WL004438 ANJU BALA 00045 BARB0PATHAN 3384 3384 Processed 01/07/2022 2607064135 ANJUBALA ()
SubTotal 11844 11844
6 PATHANKOT PB-01-003-123-001/72
() 		2601003000NRG23230620220038344 23/06/2022 SUKHBIR SINGH 2601003WL004436 SUKHBIR SINGH 00048 BKID0006350 1692 1692 Processed 01/07/2022 2607064139 SUKHBIRSINGH ()
7 PATHANKOT PB-01-003-123-001/94
() 		2601003000NRG23230620220038351 23/06/2022 DEEPAK SINGH 2601003WL004436 DEEPAK SINGH 00048 BKID0006350 1692 1692 Processed 01/07/2022 2607064138 DEEPAKSINGH ()
8 PATHANKOT PB-01-003-123-001/97
() 		2601003000NRG23230620220038353 23/06/2022 KULWINDER SINGH 2601003WL004436 KULWINDER SINGH 00048 BKID0006350 1692 1692 Processed 01/07/2022 2607064140 KULWINDERSINGH ()
SubTotal 5076 5076
9 PATHANKOT PB-01-003-134-001/25
() 		2601003000NRG23170620220032875 23/06/2022 Ram Singh 2601003WL003961 Ram Singh 00048 BKID0006351 3384 3384 Processed 01/07/2022 2607064141 RamSingh ()
SubTotal 3384 3384
10 PATHANKOT PB-01-003-123-001/40
() 		2601003000NRG23230620220038339 23/06/2022 Vinod Kumar 2601003WL004436 Vinod Kumar 00078 CNRB0006333 1692 1692 Processed 01/07/2022 2607064144 VinodKumar ()
11 PATHANKOT PB-01-003-123-001/87
() 		2601003000NRG23230620220038350 23/06/2022 LATA DEVI 2601003WL004436 LATA DEVI 00078 CNRB0006333 1692 1692 Processed 01/07/2022 2607064145 LATADEVI ()
12 PATHANKOT PB-01-003-161-001/83
() 		2601003000NRG23230620220038316 23/06/2022 SHAM SINGH 2601003WL004432 SHAM SINGH 00078 CNRB0006333 3102 3102 Processed 01/07/2022 2607064142 SHAMSINGH ()
13 PATHANKOT PB-01-003-161-001/83
() 		2601003000NRG23230620220038318 23/06/2022 SURINDER SINGH 2601003WL004432 SURINDER SINGH 00078 CNRB0006333 1692 1692 Processed 01/07/2022 2607064143 SURINDERSINGH ()
SubTotal 8178 8178
14 PATHANKOT PB-01-003-156-001/113
() 		2601003000NRG23230620220038288 23/06/2022 USHA RANI 2601003WL004429 USHA RANI 00176 IDIB000P158 1692 1692 Processed 01/07/2022 2607064146 USHARANI ()
SubTotal 1692 1692
15 PATHANKOT PB-01-003-014-001/100
() 		2601003000NRG23230620220038902 23/06/2022 Deen Mohammad 2601003WL004501 Deen Mohammad 00349 PSIB0021130 1128 1128 Processed 01/07/2022 2607064147 DeenMohammad ()
16 PATHANKOT PB-01-003-014-001/170
() 		2601003000NRG23230620220038905 23/06/2022 JASVIR KUMAR 2601003WL004501 JASVIR KUMAR 00349 PSIB0021130 1128 1128 Processed 01/07/2022 2607064148 JASVIRKUMAR ()
17 PATHANKOT PB-01-003-144-001/76
() 		2601003000NRG23170620220032910 23/06/2022 Harmanjit kaur 2601003WL003965 Harmanjit kaur 00349 PSIB0021130 1410 1410 Processed 01/07/2022 2607064149 Harmanjitkaur ()
SubTotal 3666 3666
18 PATHANKOT PB-01-003-033-001/136
() 		2601003000NRG23230620220038380 23/06/2022 JAGDEEP SINGH 2601003WL004440 JAGDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064163 JAGDEEPSINGH ()
19 PATHANKOT PB-01-003-113-001/18
() 		2601003000NRG23230620220038734 23/06/2022 Veero Devi 2601003WL004486 Veero Devi 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064185 VeeroDevi ()
20 PATHANKOT PB-01-003-113-001/58
() 		2601003000NRG23230620220038735 23/06/2022 PINKI 2601003WL004486 PINKI 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064187 PINKI ()
21 PATHANKOT PB-01-003-113-001/59
() 		2601003000NRG23230620220038736 23/06/2022 JODH RAJ 2601003WL004486 JODH RAJ 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064186 JODHRAJ ()
22 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23230620220038355 23/06/2022 RADHIKA DEVI 2601003WL004437 RADHIKA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064189 RADHIKADEVI ()
23 PATHANKOT PB-01-003-113-001/65
() 		2601003000NRG23230620220038738 23/06/2022 MONIKA RANI 2601003WL004486 MONIKA RANI 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064188 MONIKARANI ()
24 PATHANKOT PB-01-003-123-001/86
() 		2601003000NRG23230620220038349 23/06/2022 SUKHDEV RAJ SHARMA 2601003WL004436 SUKHDEV RAJ SHARMA 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064208 SUKHDEVRAJSHARMA ()
25 PATHANKOT PB-01-003-134-001/17
() 		2601003000NRG23230620220038284 23/06/2022 Pushpa Devi 2601003WL004429 Pushpa Devi 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064196 PushpaDevi ()
26 PATHANKOT PB-01-003-141-001/34
() 		2601003000NRG23230620220038273 23/06/2022 Lekh Raj 2601003WL004428 Lekh Raj 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064190 LekhRaj ()
27 PATHANKOT PB-01-003-141-001/34
() 		2601003000NRG23230620220038272 23/06/2022 Seema Rani 2601003WL004428 Seema Rani 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064194 SeemaRani ()
28 PATHANKOT PB-01-003-142-001/128
() 		2601003000NRG23170620220032876 23/06/2022 raghubir kumar 2601003WL003961 raghubir kumar 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064192 raghubirkumar ()
29 PATHANKOT PB-01-003-142-001/66
() 		2601003000NRG23230620220038280 23/06/2022 ASHOK KUMAR 2601003WL004428 ASHOK KUMAR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064191 ASHOKKUMAR ()
30 PATHANKOT PB-01-003-144-001/12
() 		2601003000NRG23170620220032902 23/06/2022 Lekh Raj 2601003WL003965 Lekh Raj 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064179 LekhRaj ()
31 PATHANKOT PB-01-003-144-001/25
() 		2601003000NRG23170620220032904 23/06/2022 sandeep kumar 2601003WL003965 sandeep kumar 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064177 sandeepkumar ()
32 PATHANKOT PB-01-003-144-001/75
() 		2601003000NRG23170620220032909 23/06/2022 KUSAM LATA 2601003WL003965 KUSAM LATA 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064180 KUSAMLATA ()
33 PATHANKOT PB-01-003-144-001/75
() 		2601003000NRG23170620220032908 23/06/2022 RAKESH KUMAR 2601003WL003965 RAKESH KUMAR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064178 RAKESHKUMAR ()
34 PATHANKOT PB-01-003-156-001/107
() 		2601003000NRG23230620220038285 23/06/2022 NEENA DEVI 2601003WL004429 NEENA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064199 NEENADEVI ()
35 PATHANKOT PB-01-003-156-001/108
() 		2601003000NRG23230620220038286 23/06/2022 SHUBH RANI 2601003WL004429 SHUBH RANI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064200 SHUBHRANI ()
36 PATHANKOT PB-01-003-156-001/119
() 		2601003000NRG23230620220038289 23/06/2022 BISHAN DASS 2601003WL004429 BISHAN DASS 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607064193 BISHANDASS ()
37 PATHANKOT PB-01-003-156-001/120
() 		2601003000NRG23230620220038290 23/06/2022 MAHINDER PAL 2601003WL004429 MAHINDER PAL 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607064201 MAHINDERPAL ()
38 PATHANKOT PB-01-003-156-001/18
() 		2601003000NRG23230620220038292 23/06/2022 tarsem lal 2601003WL004429 tarsem lal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064198 tarsemlal ()
39 PATHANKOT PB-01-003-156-001/18
() 		2601003000NRG23230620220038291 23/06/2022 TRIPTA DEVI 2601003WL004429 TRIPTA DEVI 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607064195 TRIPTADEVI ()
40 PATHANKOT PB-01-003-156-001/39
() 		2601003000NRG23230620220038294 23/06/2022 lekh raj 2601003WL004429 lekh raj 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2607064197 lekhraj ()
41 PATHANKOT PB-01-003-161-001/83
() 		2601003000NRG23230620220038317 23/06/2022 SUKHVINDER KAUR 2601003WL004432 SUKHVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064182 SUKHVINDERKAUR ()
42 PATHANKOT PB-01-003-171-001/29
() 		2601003000NRG23230620220038382 23/06/2022 SARWANI DEVI 2601003WL004441 SARWANI DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064202 SARWANIDEVI ()
43 PATHANKOT PB-01-003-171-001/29
() 		2601003000NRG23230620220038357 23/06/2022 SARWANI DEVI 2601003WL004437 SARWANI DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064203 SARWANIDEVI ()
44 PATHANKOT PB-01-003-171-001/38
() 		2601003000NRG23230620220038383 23/06/2022 SONIA KUMARI 2601003WL004441 SONIA KUMARI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064207 SONIAKUMARI ()
45 PATHANKOT PB-01-003-171-001/40
() 		2601003000NRG23230620220038384 23/06/2022 KANTA DEVI 2601003WL004441 KANTA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064183 KANTADEVI ()
46 PATHANKOT PB-01-003-171-001/40
() 		2601003000NRG23230620220038358 23/06/2022 KANTA DEVI 2601003WL004437 KANTA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064184 KANTADEVI ()
47 PATHANKOT PB-01-003-171-001/41
() 		2601003000NRG23230620220038359 23/06/2022 KANCHAN 2601003WL004437 KANCHAN 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064204 KANCHAN ()
48 PATHANKOT PB-01-003-171-001/41
() 		2601003000NRG23230620220038385 23/06/2022 KANCHAN 2601003WL004441 KANCHAN 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064205 KANCHAN ()
49 PATHANKOT PB-01-003-171-001/43
() 		2601003000NRG23230620220038386 23/06/2022 BIMLA DEVI 2601003WL004441 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2607064206 BIMLADEVI ()
50 PATHANKOT PB-01-003-172-001/39
() 		2601003000NRG23170620220032884 23/06/2022 SARWAN SINGH 2601003WL003962 SARWAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064175 SARWANSINGH ()
51 PATHANKOT PB-01-003-172-001/56
() 		2601003000NRG23170620220032885 23/06/2022 MANGAL SINGH 2601003WL003962 MANGAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2607064176 MANGALSINGH ()
52 PATHANKOT PB-01-003-173-001/35
() 		2601003000NRG23170620220032924 23/06/2022 SUBHASH CHANDER 2601003WL003967 SUBHASH CHANDER 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064174 SUBHASHCHANDER ()
53 PATHANKOT PB-01-003-173-001/38
() 		2601003000NRG23170620220032926 23/06/2022 ASHWANI KUMAR 2601003WL003967 ASHWANI KUMAR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2607064181 ASHWANIKUMAR ()
54 PATHANKOT PB-01-003-174-001/12
() 		2601003000NRG23230620220038362 23/06/2022 SHEETLA DEVI 2601003WL004438 SHEETLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064164 SHEETLADEVI ()
55 PATHANKOT PB-01-003-174-001/19
() 		2601003000NRG23230620220038363 23/06/2022 AMARJEET 2601003WL004438 AMARJEET 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064170 AMARJEET ()
56 PATHANKOT PB-01-003-174-001/20
() 		2601003000NRG23230620220038364 23/06/2022 SAKUNTLA DEVI 2601003WL004438 SAKUNTLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064169 SAKUNTLADEVI ()
57 PATHANKOT PB-01-003-174-001/26
() 		2601003000NRG23230620220038366 23/06/2022 KAILASH KUMAR 2601003WL004438 KAILASH KUMAR 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064172 KAILASHKUMAR ()
58 PATHANKOT PB-01-003-174-001/33
() 		2601003000NRG23230620220038367 23/06/2022 VEENA 2601003WL004438 VEENA 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064165 VEENA ()
59 PATHANKOT PB-01-003-174-001/48
() 		2601003000NRG23230620220038368 23/06/2022 ANU LATA 2601003WL004438 ANU LATA 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064173 ANULATA ()
60 PATHANKOT PB-01-003-174-001/66
() 		2601003000NRG23230620220038369 23/06/2022 JUGAL KISHORE 2601003WL004438 JUGAL KISHORE 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064166 JUGALKISHORE ()
61 PATHANKOT PB-01-003-174-001/76
() 		2601003000NRG23230620220038374 23/06/2022 HIMANSHU 2601003WL004438 HIMANSHU 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064168 HIMANSHU ()
62 PATHANKOT PB-01-003-174-001/78
() 		2601003000NRG23230620220038375 23/06/2022 NEHA SAINI 2601003WL004438 NEHA SAINI 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064167 NEHASAINI ()
63 PATHANKOT PB-01-003-174-001/9
() 		2601003000NRG23230620220038377 23/06/2022 RATNO DEVI 2601003WL004438 RATNO DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/07/2022 2607064171 RATNODEVI ()
SubTotal 86010 86010
64 PATHANKOT PB-01-003-123-001/85
() 		2601003000NRG23230620220038348 23/06/2022 SURJIT SINGH 2601003WL004436 SURJIT SINGH 00354 PUNB0012810 1692 1692 Processed 02/07/2022 2607064150 SURJITSINGH ()
65 PATHANKOT PB-01-003-150-001/21
() 		2601003000NRG23230620220038312 23/06/2022 AMARPREET SINGH 2601003WL004431 AMARPREET SINGH 00354 PUNB0012810 1692 1692 Processed 02/07/2022 2607064151 AMARPREETSINGH ()
SubTotal 3384 3384
66 PATHANKOT PB-01-003-012-001/71
() 		2601003000NRG23170620220032873 23/06/2022 RAJESH KUMAR 2601003WL003961 RAJESH KUMAR 00354 PUNB0125000 3384 3384 Processed 02/07/2022 2607064153 RAJESHKUMAR ()
67 PATHANKOT PB-01-003-118-001/66
() 		2601003000NRG23170620220032874 23/06/2022 RAM MURTI 2601003WL003961 RAM MURTI 00354 PUNB0125000 3384 3384 Processed 02/07/2022 2607064152 RAMMURTI ()
SubTotal 6768 6768
68 PATHANKOT PB-01-003-014-001/148
() 		2601003000NRG23170620220032916 23/06/2022 rajesh rai 2601003WL003966 rajesh rai 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064158 rajeshrai ()
69 PATHANKOT PB-01-003-014-001/163
() 		2601003000NRG23170620220032917 23/06/2022 Sohan Singh 2601003WL003966 Sohan Singh 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064156 SohanSingh ()
70 PATHANKOT PB-01-003-052-001/60
() 		2601003000NRG23230620220038907 23/06/2022 RAMA KANT 2601003WL004501 RAMA KANT 00354 PUNB0414900 1128 1128 Processed 02/07/2022 2607064159 RAMAKANT ()
71 PATHANKOT PB-01-003-113-001/71
() 		2601003000NRG23230620220038739 23/06/2022 BISHAMBER DASS 2601003WL004486 BISHAMBER DASS 00354 PUNB0414900 1128 1128 Processed 02/07/2022 2607064161 BISHAMBERDASS ()
72 PATHANKOT PB-01-003-144-001/68
() 		2601003000NRG23170620220032907 23/06/2022 Balkar Chand 2601003WL003965 Balkar Chand 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064160 BalkarChand ()
73 PATHANKOT PB-01-003-173-001/31
() 		2601003000NRG23170620220032921 23/06/2022 AMRIK SINGH 2601003WL003967 AMRIK SINGH 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064157 AMRIKSINGH ()
74 PATHANKOT PB-01-003-173-001/33
() 		2601003000NRG23170620220032923 23/06/2022 PAWAN KUMAR 2601003WL003967 PAWAN KUMAR 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064155 PAWANKUMAR ()
75 PATHANKOT PB-01-003-173-001/37
() 		2601003000NRG23170620220032925 23/06/2022 BALBIR CHAND 2601003WL003967 BALBIR CHAND 00354 PUNB0414900 1410 1410 Processed 02/07/2022 2607064154 BALBIRCHAND ()
SubTotal 10716 10716
76 PATHANKOT PB-01-003-123-001/70
() 		2601003000NRG23230620220038343 23/06/2022 VIKAR SINGH 2601003WL004436 VIKAR SINGH 00354 PUNB0871600 1692 1692 Processed 02/07/2022 2607064162 VIKARSINGH ()
SubTotal 1692 1692
77 PATHANKOT PB-01-003-123-001/76
() 		2601003000NRG23230620220038346 23/06/2022 RAJ KUMAR 2601003WL004436 RAJ KUMAR 00415 SBIN0000695 1692 1692 Processed 01/07/2022 2607064209 MR RAJ KUMAR ()
SubTotal 1692 1692
78 PATHANKOT PB-01-003-150-001/24
() 		2601003000NRG23230620220038313 23/06/2022 KAMAL KISHORE 2601003WL004431 KAMAL KISHORE 00415 SBIN0001290 1692 1692 Processed 01/07/2022 2607064210 MR KAMAL KISHORE ()
79 PATHANKOT PB-01-003-174-001/74
() 		2601003000NRG23230620220038371 23/06/2022 NEERAJ KUMAR 2601003WL004438 NEERAJ KUMAR 00415 SBIN0001290 3384 3384 Processed 01/07/2022 2607064212 MR NEERAJ ()
80 PATHANKOT PB-01-003-174-001/76
() 		2601003000NRG23230620220038373 23/06/2022 SUSHIL KUMAR 2601003WL004438 SUSHIL KUMAR 00415 SBIN0001290 3384 3384 Processed 01/07/2022 2607064211 MR SUSHIL KUMAR ()
SubTotal 8460 8460
81 PATHANKOT PB-01-003-113-001/64
() 		2601003000NRG23230620220038354 23/06/2022 RAJ KUMAR 2601003WL004437 RAJ KUMAR 00415 SBIN0005666 1692 1692 Processed 01/07/2022 2607064217 MR RAJ KUMAR ()
82 PATHANKOT PB-01-003-113-001/65
() 		2601003000NRG23230620220038737 23/06/2022 SURAJ KUMAR 2601003WL004486 SURAJ KUMAR 00415 SBIN0005666 1128 1128 Processed 01/07/2022 2607064213 MR SURAJ KUMAR ()
83 PATHANKOT PB-01-003-123-001/101
() 		2601003000NRG23230620220038338 23/06/2022 ASHA RANI 2601003WL004436 ASHA RANI 00415 SBIN0005666 1692 1692 Processed 01/07/2022 2607064219 MRS ASHA RANI ()
84 PATHANKOT PB-01-003-123-001/64
() 		2601003000NRG23230620220038342 23/06/2022 HARJINDER KAUR 2601003WL004436 HARJINDER KAUR 00415 SBIN0005666 1692 1692 Processed 01/07/2022 2607064218 MRS HARJINDER KAUR ()
85 PATHANKOT PB-01-003-123-001/82
() 		2601003000NRG23230620220038347 23/06/2022 RAJINDER KUMAR 2601003WL004436 RAJINDER KUMAR 00415 SBIN0005666 1692 1692 Processed 01/07/2022 2607064214 MR RAJINDER KUMAR ()
86 PATHANKOT PB-01-003-123-001/96
() 		2601003000NRG23230620220038352 23/06/2022 BALRAM SINGH 2601003WL004436 BALRAM SINGH 00415 SBIN0005666 1692 1692 Processed 01/07/2022 2607064215 MR BALRAM SINGH ()
87 PATHANKOT PB-01-003-172-001/58
() 		2601003000NRG23170620220032886 23/06/2022 SURINDER SINGH 2601003WL003962 SURINDER SINGH 00415 SBIN0005666 1128 1128 Processed 01/07/2022 2607064216 MR SURINDER SINGH SO VARIAM SINGH ()
SubTotal 10716 10716
88 PATHANKOT PB-01-003-156-001/110
() 		2601003000NRG23230620220038287 23/06/2022 BODH RAJ 2601003WL004429 BODH RAJ 00415 SBIN0005710 846 846 Processed 01/07/2022 2607064221 MR BODH RAJ ()
89 PATHANKOT PB-01-003-156-001/75
() 		2601003000NRG23230620220038295 23/06/2022 TILAK RAJ 2601003WL004429 TILAK RAJ 00415 SBIN0005710 846 846 Processed 01/07/2022 2607064220 MR TILAK RAJ ()
SubTotal 1692 1692
90 PATHANKOT PB-01-003-142-001/58
() 		2601003000NRG23230620220038277 23/06/2022 TIRATH RAM 2601003WL004428 TIRATH RAM 00415 SBIN0014657 1692 1692 Processed 01/07/2022 2607064222 MR TIRATH RAM ()
SubTotal 1692 1692
91 PATHANKOT PB-01-003-123-001/74
() 		2601003000NRG23230620220038345 23/06/2022 KULWINDER KAUR 2601003WL004436 KULWINDER KAUR 00415 SBIN0050267 1692 1692 Processed 01/07/2022 2607064225 MRS KULWINDER KAUR ()
92 PATHANKOT PB-01-003-171-001/45
() 		2601003000NRG23230620220038387 23/06/2022 PRIYA 2601003WL004441 PRIYA 00415 SBIN0050267 1692 1692 Processed 01/07/2022 2607064223 MR JAGDISH KUMAR ()
93 PATHANKOT PB-01-003-171-001/45
() 		2601003000NRG23230620220038360 23/06/2022 PRIYA 2601003WL004437 PRIYA 00415 SBIN0050267 1692 1692 Processed 01/07/2022 2607064224 MR JAGDISH KUMAR ()
SubTotal 5076 5076
94 PATHANKOT PB-01-003-014-001/147
() 		2601003000NRG23230620220038903 23/06/2022 ram labahia 2601003WL004501 ram labahia 00415 SBIN0050538 1128 1128 Processed 01/07/2022 2607064227 MR RAM LABAHIA ()
95 PATHANKOT PB-01-003-174-001/21
() 		2601003000NRG23230620220038365 23/06/2022 PARITO DEVI 2601003WL004438 PARITO DEVI 00415 SBIN0050538 3384 3384 Processed 01/07/2022 2607064228 MRS PARITO DEVI ()
96 PATHANKOT PB-01-003-174-001/67
() 		2601003000NRG23230620220038370 23/06/2022 ANIL KUMAR 2601003WL004438 ANIL KUMAR 00415 SBIN0050538 3384 3384 Processed 01/07/2022 2607064226 MR ANIL KUMAR ()
SubTotal 7896 7896
97 PATHANKOT PB-01-003-173-001/32
() 		2601003000NRG23170620220032922 23/06/2022 SUNIL KUMAR 2601003WL003967 SUNIL KUMAR 00415 SBIN0051546 1410 1410 Processed 01/07/2022 2607064229 MR SUNIL KUMAR ()
SubTotal 1410 1410
Total 181044 181044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_230622FTO_21939 Bank of Baroda BARB0PATHAN PATHANKOT BRANCH 11844
2 PATHANKOT PB2601003_230622FTO_21939 Bank of India BKID0006350 PATHANKOT 5076
3 PATHANKOT PB2601003_230622FTO_21939 Bank of India BKID0006351 SARNA CANAL 3384
4 PATHANKOT PB2601003_230622FTO_21939 Canara Bank CNRB0006333 GHIALA 8178
5 PATHANKOT PB2601003_230622FTO_21939 Indian Bank IDIB000P158 PATHANKOT 1692
6 PATHANKOT PB2601003_230622FTO_21939 Punjab & Sind Bank PSIB0021130 MIRTHAL 3666
7 PATHANKOT PB2601003_230622FTO_21939 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 86010
8 PATHANKOT PB2601003_230622FTO_21939 Punjab National Bank PUNB0012810 Pathankot Dalhousie Road 3384
9 PATHANKOT PB2601003_230622FTO_21939 Punjab National Bank PUNB0125000 BHOA 6768
10 PATHANKOT PB2601003_230622FTO_21939 Punjab National Bank PUNB0414900 MIRTHAL 10716
11 PATHANKOT PB2601003_230622FTO_21939 Punjab National Bank PUNB0871600 Kandrori Himachal Pradesh 1692
12 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0000695 PATHANKOT 1692
13 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0001290 DALHOUSIE ROAD, PATHANKOT 8460
14 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0005666 NANGAL BHUR 10716
15 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0005710 NALWA PATHANKOT 1692
16 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0014657 GURDASPUR ROAD PATHANKOT 1692
17 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0050267 KANDROORI 5076
18 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0050538 PATHANKOT, SPC 7896
19 PATHANKOT PB2601003_230622FTO_21939 State Bank of India SBIN0051546 MIRTHAL 1410

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