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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:02 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_310323APB_FTO_123525
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-01-003-011-001/178
() 		2601003000NRG23310320230231467 31/03/2023 Pawan Kumar 2601003WL026751 Pawan Kumar 00048 BKID0006351 282 282 Processed 12/05/2023 1488684858 PAWAN KUMAR SO BUA DITTA THE JAMMU AND KASHMIR BANK LTD(607440)
2 Gharota PB-01-003-019-001/110
() 		2601003000NRG23310320230231815 31/03/2023 Gurdeep Singh 2601003WL026797 Gurdeep Singh 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684854 GURDEEP SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
3 Gharota PB-01-003-019-001/21
() 		2601003000NRG23310320230231913 31/03/2023 Vijay Kumar 2601003WL026806 Vijay Kumar 00048 BKID0006351 3384 3384 Processed 12/05/2023 1488684855 VIJAY KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
4 Gharota PB-01-003-067-001/140
() 		2601003000NRG23310320230231944 31/03/2023 Rama Devi 2601003WL026812 Rama Devi 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684865 RAMA DEVI W/O JOGINDER PAL BANK OF INDIA(508505)
5 Gharota PB-01-003-067-001/141
() 		2601003000NRG23310320230231945 31/03/2023 Shelly 2601003WL026812 Shelly 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684860 SHELLY WO SURINDER KUMAR BANK OF INDIA(508505)
6 Gharota PB-01-003-067-001/143
() 		2601003000NRG23310320230231947 31/03/2023 Ashwani Kumar 2601003WL026812 Ashwani Kumar 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684853 ASHWANI KUMAR S/O MAST RAM PUNJAB GRAMIN BANK(607138)
7 Gharota PB-01-003-067-001/20
() 		2601003000NRG23310320230231948 31/03/2023 Chiman Singh 2601003WL026812 Chiman Singh 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684851 CHIMAN LAL S/O DES RAJ BANK OF INDIA(508505)
8 Gharota PB-01-003-067-001/32
() 		2601003000NRG23310320230231949 31/03/2023 Amir Chand 2601003WL026812 Amir Chand 00048 BKID0006351 1692 1692 Processed 12/05/2023 1488684903 MR MIR CHAND STATE BANK OF INDIA(508548)
9 Gharota PB-01-003-067-001/38
() 		2601003000NRG23310320230231951 31/03/2023 Prem Chand 2601003WL026812 Prem Chand 00048 BKID0006351 564 564 Processed 12/05/2023 1488684863 MR PREM CHAND STATE BANK OF INDIA(508548)
10 Gharota PB-01-003-094-001/100
() 		2601003000NRG23310320230231827 31/03/2023 Rajinder Singh 2601003WL026800 Rajinder Singh 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684857 RAJINDER SINGH S/O HIRA SINGH BANK OF INDIA(508505)
11 Gharota PB-01-003-094-001/107
() 		2601003000NRG23310320230231828 31/03/2023 Rakesh kumari 2601003WL026800 Rakesh kumari 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684862 RAKESH KUMARI W/O JOGINDER PAL BANK OF INDIA(508505)
12 Gharota PB-01-003-094-001/108
() 		2601003000NRG23310320230231829 31/03/2023 Lakshmi Devi 2601003WL026800 Lakshmi Devi 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684859 LAKSHMI DEVI W/O DARSHAN KUMAR BANK OF INDIA(508505)
13 Gharota PB-01-003-094-001/127
() 		2601003000NRG23310320230231833 31/03/2023 Gian singh 2601003WL026800 Gian singh 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684852 SUNNILA RANI D/O SH RAM KISHAN BANK OF INDIA(508505)
14 Gharota PB-01-003-094-001/21
() 		2601003000NRG23310320230231835 31/03/2023 Amandeep Kaur 2601003WL026800 Amandeep Kaur 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684864 AMANDEEP KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
15 Gharota PB-01-003-094-001/48
() 		2601003000NRG23310320230231837 31/03/2023 Davinder Singh 2601003WL026800 Davinder Singh 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684856 DAVINDER SINGH S/O ANGAL SINGH UNION BANK OF INDIA(508500)
16 Gharota PB-01-003-094-001/56
() 		2601003000NRG23310320230231838 31/03/2023 Mahindro 2601003WL026800 Mahindro 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684861 MAHINDRO W/O TERSEM KUMAR BANK OF INDIA(508505)
17 Gharota PB-01-003-094-001/97
() 		2601003000NRG23310320230231840 31/03/2023 Abhinandan Singh 2601003WL026800 Abhinandan Singh 00048 BKID0006351 1410 1410 Processed 12/05/2023 1488684850 ABHINANDAN SINGH S/O DILBAG SINGH BANK OF INDIA(508505)
18 Gharota PB-22-001-007-001/3
(Bhada) 		2622001000NRG23310320230000371 31/03/2023 Ishwar Chand 2622001WL000033 Ishwar Chand 00048 BKID0006351 282 282 Processed 12/05/2023 1488684900 Ishwar Chand FINO PAYMENTS BANK LTD(608001)
SubTotal 25944 25944
19 Gharota PB-01-003-001-001/2
() 		2601003000NRG23310320230231906 31/03/2023 Vijay Kumar 2601003WL026806 Vijay Kumar 00078 CNRB0002086 3384 3384 Processed 12/05/2023 1488684919 VIJAY KUMAR CANARA BANK(508532)
20 Gharota PB-01-003-019-001/125
() 		2601003000NRG23310320230231911 31/03/2023 Saroj Bala 2601003WL026806 Saroj Bala 00078 CNRB0002086 3384 3384 Processed 12/05/2023 1488684923 SAROJ BALA CANARA BANK(508532)
21 Gharota PB-01-003-019-001/16
() 		2601003000NRG23310320230231912 31/03/2023 Naresh Kumar 2601003WL026806 Naresh Kumar 00078 CNRB0002086 3384 3384 Processed 12/05/2023 1488684917 NARESH KUMAR SO HANS RAJ PUNJAB NATIONAL BANK(508568)
22 Gharota PB-01-003-019-001/61
() 		2601003000NRG23310320230231914 31/03/2023 Anita 2601003WL026806 Anita 00078 CNRB0002086 3384 3384 Processed 12/05/2023 1488684921 ANITA CANARA BANK(508532)
23 Gharota PB-01-003-019-001/67
() 		2601003000NRG23310320230231915 31/03/2023 Anita 2601003WL026806 Anita 00078 CNRB0002086 3384 3384 Processed 12/05/2023 1488684918 ANITA WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
24 Gharota PB-01-003-034-001/48
() 		2601003000NRG23310320230231820 31/03/2023 Kartar Chand 2601003WL026797 Kartar Chand 00078 CNRB0002086 1692 1692 Processed 12/05/2023 1488684920 KARTAR CHAND S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
25 Gharota PB-01-003-034-001/59
() 		2601003000NRG23310320230231821 31/03/2023 Joginder Singh 2601003WL026797 Joginder Singh 00078 CNRB0002086 1692 1692 Processed 12/05/2023 1488684922 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
26 Gharota PB-01-003-093-001/4
() 		2601003000NRG23310320230231956 31/03/2023 Darshan Kumar 2601003WL026814 Darshan Kumar 00078 CNRB0004244 1692 1692 Processed 12/05/2023 1488684942 DARSHAN KUMAR S/O KANSHI RAM PUNJAB GRAMIN BANK(607138)
27 Gharota PB-01-003-093-001/4
() 		2601003000NRG23310320230231955 31/03/2023 Darshan Kumar 2601003WL026814 Darshan Kumar 00078 CNRB0004244 3384 3384 Processed 12/05/2023 1488684941 DARSHAN KUMAR S/O KANSHI RAM PUNJAB GRAMIN BANK(607138)
28 Gharota PB-01-003-093-001/89
() 		2601003000NRG23310320230231958 31/03/2023 Sarvjit 2601003WL026814 Sarvjit 00078 CNRB0004244 3384 3384 Processed 12/05/2023 1488684944 SARVJIT W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
29 Gharota PB-01-003-093-001/89
() 		2601003000NRG23310320230231957 31/03/2023 Sarvjit 2601003WL026814 Sarvjit 00078 CNRB0004244 1692 1692 Processed 12/05/2023 1488684943 SARVJIT W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
30 Gharota PB-01-003-169-001/35
() 		2601003000NRG23310320230232042 31/03/2023 Vijay Kumar 2601003WL026831 Vijay Kumar 00349 PSIB0000596 2820 2820 Processed 12/05/2023 1488684908 VIJAY KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
31 Gharota PB-01-003-011-001/188
() 		2601003000NRG23310320230231460 31/03/2023 sukhbir lal 2601003WL026749 sukhbir lal 00349 PSIB0021218 3384 3384 Processed 12/05/2023 1488684910 SUKHBIR LAL S/O SWARAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
32 Gharota PB-01-003-001-001/11
() 		2601003000NRG23310320230231905 31/03/2023 Jaswant Lal 2601003WL026806 Jaswant Lal 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684890 JASWANT LAL S/O DURGA RAM PUNJAB GRAMIN BANK(607138)
33 Gharota PB-01-003-011-001/115
() 		2601003000NRG23310320230231465 31/03/2023 Chaman Lal 2601003WL026751 Chaman Lal 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1488684888 CHAMAN LAL S/O MELA RAM PUNJAB GRAMIN BANK(607138)
34 Gharota PB-01-003-019-001/90
() 		2601003000NRG23310320230231916 31/03/2023 Som Raj 2601003WL026806 Som Raj 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684891 SOM RAJ S/O ASHOK KUMAR UNION BANK OF INDIA(508500)
35 Gharota PB-01-003-031-001/41
() 		2601003000NRG23310320230232043 31/03/2023 Amarjit kour 2601003WL026832 Amarjit kour 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1488684901 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Gharota PB-01-003-034-001/10
() 		2601003000NRG23310320230232036 31/03/2023 Salak Ram 2601003WL026827 Salak Ram 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1488684885 SALAK RAM HDFC BANK LTD(607152)
37 Gharota PB-01-003-034-001/2
() 		2601003000NRG23310320230231819 31/03/2023 Darshna Devi 2601003WL026797 Darshna Devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488684884 DARSHNA DEVI PUNJAB GRAMIN BANK(607138)
38 Gharota PB-01-003-035-001/13
() 		2601003000NRG23310320230232041 31/03/2023 Babita Rani 2601003WL026830 Babita Rani 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1488684882 BABITA RANI W/O TARA CHAND PUNJAB GRAMIN BANK(607138)
39 Gharota PB-01-003-035-001/13
() 		2601003000NRG23310320230232040 31/03/2023 Tara Chand 2601003WL026830 Tara Chand 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1488684886 TARA CHAND S/O DHIAN CHAND PUNJAB GRAMIN BANK(607138)
40 Gharota PB-01-003-081-001/38
() 		2601003000NRG23310320230231473 31/03/2023 Sunil Kumar 2601003WL026754 Sunil Kumar 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488684889 SUNIL S/O RAM JI DASS PUNJAB GRAMIN BANK(607138)
41 Gharota PB-01-003-086-001/149
() 		2601003000NRG23310320230231919 31/03/2023 Preeto devi 2601003WL026807 Preeto devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488684883 PREETO DEVI PUNJAB GRAMIN BANK(607138)
42 Gharota PB-01-003-125-001/29
() 		2601003000NRG23310320230231551 31/03/2023 Sudesh Kumari 2601003WL026765 Sudesh Kumari 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488684887 SUDESH KUMARI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
43 Gharota PB-01-003-143-001/131
() 		2601003000NRG23310320230231841 31/03/2023 Kewal Krishan 2601003WL026801 Kewal Krishan 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684897 KEWAL KRISHAN S/O RANJIT KUMAR PUNJAB GRAMIN BANK(607138)
44 Gharota PB-01-003-143-001/240
() 		2601003000NRG23310320230231847 31/03/2023 Abhishek 2601003WL026802 Abhishek 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684895 AVISHEK S/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
45 Gharota PB-01-003-143-001/334
() 		2601003000NRG23310320230231845 31/03/2023 Shanti Devi 2601003WL026801 Shanti Devi 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684894 SHANTI DEVI W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
46 Gharota PB-01-003-143-001/345
() 		2601003000NRG23310320230231846 31/03/2023 Ganesh Dass 2601003WL026801 Ganesh Dass 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684896 GANESH DASS S/O GIRDARI LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
47 Gharota PB-01-003-143-001/360
() 		2601003000NRG23310320230231848 31/03/2023 om parkash 2601003WL026802 om parkash 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684893 MR OM PARKASH DSSO STATE BANK OF INDIA(508548)
48 Gharota PB-01-003-143-001/366
() 		2601003000NRG23310320230231849 31/03/2023 Nand Lal 2601003WL026802 Nand Lal 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684892 NAND LAL S/O SARDARI LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
49 Gharota PB-01-003-143-001/368
() 		2601003000NRG23310320230231850 31/03/2023 Ravi Kumar 2601003WL026802 Ravi Kumar 00352 PUNB0PGB003 3384 3384 Processed 12/05/2023 1488684906 RAVI KUMAR SO VISWAMITAR PUNJAB GRAMIN BANK(607138)
SubTotal 47094 47094
50 Gharota PB-01-003-119-001/120
() 		2601003000NRG23310320230231923 31/03/2023 Des Raj 2601003WL026810 Des Raj 00354 PUNB0048710 1692 1692 Processed 12/05/2023 1488684907 DES RAJ SO SH SAJJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
51 Gharota PB-01-003-001-001/27
() 		2601003000NRG23310320230231907 31/03/2023 Garib Dass 2601003WL026806 Garib Dass 00354 PUNB0125000 3384 3384 Processed 12/05/2023 1488684915 GARIB DASS PUNJAB NATIONAL BANK(508568)
52 Gharota PB-01-003-019-001/19
() 		2601003000NRG23310320230231818 31/03/2023 Gopal Singh 2601003WL026797 Gopal Singh 00354 PUNB0125000 1692 1692 Processed 12/05/2023 1488684911 GOPAL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Gharota PB-01-003-032-001/42
() 		2601003000NRG23310320230231854 31/03/2023 SOHAN LAL 2601003WL026804 SOHAN LAL 00354 PUNB0125000 3384 3384 Processed 12/05/2023 1488684905 SOHAN LAL S/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
54 Gharota PB-01-003-032-001/67
() 		2601003000NRG23310320230231825 31/03/2023 Sarwan Kumar 2601003WL026798 Sarwan Kumar 00354 PUNB0125000 3384 3384 Processed 12/05/2023 1488684912 MR SARWAN KUMAR STATE BANK OF INDIA(508548)
55 Gharota PB-01-003-043-001/71
() 		2601003000NRG23310320230232044 31/03/2023 Jagdish Raj 2601003WL026833 Jagdish Raj 00354 PUNB0125000 2820 2820 Processed 12/05/2023 1488684913 JAGDISH RAJ SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
56 Gharota PB-01-003-086-001/188
() 		2601003000NRG23310320230231917 31/03/2023 Rajni kumari 2601003WL026806 Rajni kumari 00354 PUNB0125000 3384 3384 Processed 12/05/2023 1488684914 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
57 Gharota PB-01-003-022-001/47
() 		2601003000NRG23310320230231922 31/03/2023 Balbir Singh 2601003WL026809 Balbir Singh 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1488684927 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
58 Gharota PB-01-003-022-001/47
() 		2601003000NRG23310320230231921 31/03/2023 Balbir Singh 2601003WL026809 Balbir Singh 00354 PUNB0213100 3384 3384 Processed 12/05/2023 1488684926 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
59 Gharota PB-01-003-053-001/13
() 		2601003000NRG23310320230231545 31/03/2023 Gurnam singh 2601003WL026765 Gurnam singh 00354 PUNB0213100 846 846 Processed 12/05/2023 1488684930 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
60 Gharota PB-01-003-053-001/25
() 		2601003000NRG23310320230231546 31/03/2023 Ram lal 2601003WL026765 Ram lal 00354 PUNB0213100 846 846 Processed 12/05/2023 1488684904 RAM LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
61 Gharota PB-01-003-095-001/40
() 		2601003000NRG23310320230231920 31/03/2023 Karn Singh 2601003WL026808 Karn Singh 00354 PUNB0213100 1692 1692 Processed 12/05/2023 1488684931 SH KARAN SINGH PREM LATA STATE BANK OF INDIA(508548)
62 Gharota PB-01-003-117-001/10
() 		2601003000NRG23310320230231524 31/03/2023 Dalbir Singh 2601003WL026762 Dalbir Singh 00354 PUNB0213100 3384 3384 Processed 12/05/2023 1488684928 DALBIR SINGH S/O KHUSHAL SINGH PUNJAB GRAMIN BANK(607138)
63 Gharota PB-01-003-117-001/35
() 		2601003000NRG23310320230231525 31/03/2023 Anil Singh 2601003WL026763 Anil Singh 00354 PUNB0213100 3384 3384 Processed 12/05/2023 1488684933 ANIL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
64 Gharota PB-01-003-125-001/183
() 		2601003000NRG23310320230231547 31/03/2023 Parvesh Sharma 2601003WL026765 Parvesh Sharma 00354 PUNB0213100 846 846 Processed 12/05/2023 1488684929 PARVESH SHARMA S/O OMKAR SHARMA PUNJAB NATIONAL BANK(508568)
65 Gharota PB-01-003-125-001/185
() 		2601003000NRG23310320230231549 31/03/2023 Madan Lal 2601003WL026765 Madan Lal 00354 PUNB0213100 846 846 Processed 12/05/2023 1488684925 MADAN LAL S/O DARBARI LAL PUNJAB NATIONAL BANK(508568)
66 Gharota PB-01-003-163-001/41
() 		2601003000NRG23310320230231479 31/03/2023 Kripal Singh 2601003WL026759 Kripal Singh 00354 PUNB0213100 3384 3384 Processed 12/05/2023 1488684932 KIRPAL SINGH S/OSUNIT SINGH PUNJAB NATIONAL BANK(508568)
67 Gharota PB-01-003-163-001/61
() 		2601003000NRG23310320230231552 31/03/2023 Subash chander 2601003WL026765 Subash chander 00354 PUNB0213100 846 846 Processed 12/05/2023 1488684924 SUBASH CHANDER S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 21150 21150
68 Gharota PB-01-003-057-001/275
() 		2601003000NRG23310320230231470 31/03/2023 JAGIR CHAND 2601003WL026754 JAGIR CHAND 00354 PUNB0983800 846 846 Processed 12/05/2023 1488684898 JAGIR CHAND SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
69 Gharota PB-01-003-057-001/277
() 		2601003000NRG23310320230231471 31/03/2023 PUNEET KUMAR 2601003WL026754 PUNEET KUMAR 00354 PUNB0983800 846 846 Processed 12/05/2023 1488684899 PUNEET KUMAR SO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
70 Gharota PB-01-003-162-001/128
() 		2601003000NRG23310320230232004 31/03/2023 Jeevan Jyoti 2601003WL026818 Jeevan Jyoti 00415 SBIN0001572 3384 3384 Processed 12/05/2023 1488684939 JEEVAN JYOTI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
71 Gharota PB-01-003-154-001/79
() 		2601003000NRG23310320230231862 31/03/2023 Urmila devi 2601003WL026804 Urmila devi 00415 SBIN0005666 3384 3384 Processed 12/05/2023 1488684938 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
72 Gharota PB-01-003-094-001/42
() 		2601003000NRG23310320230231836 31/03/2023 Sundar Singh 2601003WL026800 Sundar Singh 00415 SBIN0005667 1410 1410 Processed 12/05/2023 1488684935 MR SUNDER SINGH STATE BANK OF INDIA(508548)
73 Gharota PB-01-003-143-001/305
() 		2601003000NRG23310320230231843 31/03/2023 Indu Bala 2601003WL026801 Indu Bala 00415 SBIN0005667 1410 1410 Processed 12/05/2023 1488684937 INDU BALA W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 Gharota PB-01-003-143-001/333
() 		2601003000NRG23310320230231844 31/03/2023 Devi 2601003WL026801 Devi 00415 SBIN0005667 3384 3384 Processed 12/05/2023 1488684909 DEVI W/O SADHU RAM PUNJAB GRAMIN BANK(607138)
75 Gharota PB-01-003-143-001/37
() 		2601003000NRG23310320230231851 31/03/2023 Vijay Kumar 2601003WL026802 Vijay Kumar 00415 SBIN0005667 3384 3384 Processed 12/05/2023 1488684934 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
76 Gharota PB-01-003-094-001/135
() 		2601003000NRG23310320230232038 31/03/2023 Sunita devi 2601003WL026828 Sunita devi 00415 SBIN0005710 2820 2820 Processed 13/05/2023 1488684936 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
77 Gharota PB-01-003-086-001/127
() 		2601003000NRG23310320230231823 31/03/2023 Pankaj Kumar 2601003WL026797 Pankaj Kumar 00415 SBIN0013510 1692 1692 Processed 12/05/2023 1488684916 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
78 Gharota PB-01-003-001-001/34
() 		2601003000NRG23310320230231908 31/03/2023 Gurbakhash 2601003WL026806 Gurbakhash 00415 SBIN0051236 2256 2256 Processed 12/05/2023 1488684849 MR GURBAKSH STATE BANK OF INDIA(508548)
79 Gharota PB-01-003-019-001/126
() 		2601003000NRG23310320230231817 31/03/2023 Manupratap Singh 2601003WL026797 Manupratap Singh 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684867 MR MANUPARTAP SINGH STATE BANK OF INDIA(508548)
80 Gharota PB-01-003-032-001/36
() 		2601003000NRG23310320230231824 31/03/2023 Dinesh Kumar 2601003WL026798 Dinesh Kumar 00415 SBIN0051236 3102 3102 Processed 12/05/2023 1488684902 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
81 Gharota PB-01-003-067-001/101
() 		2601003000NRG23310320230231940 31/03/2023 Vandna 2601003WL026812 Vandna 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684876 MRS VANDNA STATE BANK OF INDIA(508548)
82 Gharota PB-01-003-067-001/139
() 		2601003000NRG23310320230231943 31/03/2023 Neelam 2601003WL026812 Neelam 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684874 MRS NEELAM STATE BANK OF INDIA(508548)
83 Gharota PB-01-003-067-001/37
() 		2601003000NRG23310320230231950 31/03/2023 Bachan Lal 2601003WL026812 Bachan Lal 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684866 MR BACHAN LAL STATE BANK OF INDIA(508548)
84 Gharota PB-01-003-067-001/43
() 		2601003000NRG23310320230231952 31/03/2023 Ram Lal 2601003WL026812 Ram Lal 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684870 RAM LAL S/O BANTU RAM PUNJAB GRAMIN BANK(607138)
85 Gharota PB-01-003-067-001/77
() 		2601003000NRG23310320230231953 31/03/2023 Amreek Singh 2601003WL026812 Amreek Singh 00415 SBIN0051236 1128 1128 Processed 12/05/2023 1488684871 MR AMREEK SINGH STATE BANK OF INDIA(508548)
86 Gharota PB-01-003-086-001/149
() 		2601003000NRG23310320230231918 31/03/2023 Manohar lal 2601003WL026807 Manohar lal 00415 SBIN0051236 1692 1692 Processed 12/05/2023 1488684875 MR MANOHAR LAL STATE BANK OF INDIA(508548)
87 Gharota PB-01-003-154-001/32
() 		2601003000NRG23310320230231855 31/03/2023 MANJEET KUMAR 2601003WL026804 MANJEET KUMAR 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684868 MR MANJEET KUMAR STATE BANK OF INDIA(508548)
88 Gharota PB-01-003-154-001/47
() 		2601003000NRG23310320230231857 31/03/2023 KANTA 2601003WL026804 KANTA 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684869 MRS KANTA DEVI STATE BANK OF INDIA(508548)
89 Gharota PB-01-003-154-001/54
() 		2601003000NRG23310320230231858 31/03/2023 Avinash 2601003WL026804 Avinash 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684878 MR AVINASH KUMAAR STATE BANK OF INDIA(508548)
90 Gharota PB-01-003-154-001/61
() 		2601003000NRG23310320230231859 31/03/2023 Monika 2601003WL026804 Monika 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684873 MRS MONIKA STATE BANK OF INDIA(508548)
91 Gharota PB-01-003-154-001/68
() 		2601003000NRG23310320230231860 31/03/2023 Dalip Kumari 2601003WL026804 Dalip Kumari 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684872 MRS DALIP KUMARI STATE BANK OF INDIA(508548)
92 Gharota PB-01-003-154-001/71
() 		2601003000NRG23310320230231861 31/03/2023 Amit Sharma 2601003WL026804 Amit Sharma 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684877 MR AMIT SHARMA STATE BANK OF INDIA(508548)
93 Gharota PB-22-001-154-001/83
() 		2601003000NRG23310320230231863 31/03/2023 Neena 2601003WL026804 Neena 00415 SBIN0051236 3384 3384 Processed 12/05/2023 1488684940 NEENA PUNJAB NATIONAL BANK(508568)
SubTotal 40326 40326
94 Gharota PB-01-003-011-001/164
() 		2601003000NRG23310320230231466 31/03/2023 Sumedh Saini 2601003WL026751 Sumedh Saini 00415 SBIN0051295 282 282 Processed 12/05/2023 1488684848 MR SUMEDH SAINI STATE BANK OF INDIA(508548)
SubTotal 282 282
95 Gharota PB-01-003-067-001/142
() 		2601003000NRG23310320230231946 31/03/2023 Vijay Kumar 2601003WL026812 Vijay Kumar 00468 UBIN0566411 1692 1692 Processed 12/05/2023 1488684879 VIJAY KUMAR IDBI BANK(607095)
SubTotal 1692 1692
96 Gharota PB-01-003-067-001/129
() 		2601003000NRG23310320230231941 31/03/2023 Madhu Bala 2601003WL026812 Madhu Bala 00468 UBIN0570338 1692 1692 Processed 12/05/2023 1488684881 GURDAYAL SINGH MADHU BALA THE JAMMU AND KASHMIR BANK LTD(607440)
97 Gharota PB-01-003-094-001/129
() 		2601003000NRG23310320230231834 31/03/2023 Surinder kumar 2601003WL026800 Surinder kumar 00468 UBIN0570338 1410 1410 Processed 12/05/2023 1488684880 SURINDER KUMAR S/O PARSHOTAM LAL UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 218550 218550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_310323APB_FTO_123525 Bank of India BKID0006351 SARNA CANAL 25944
2 Gharota PB2622001_310323APB_FTO_123525 Canara Bank CNRB0002086 BEGOWAL 20304
3 Gharota PB2622001_310323APB_FTO_123525 Canara Bank CNRB0004244 Dinanagar 10152
4 Gharota PB2622001_310323APB_FTO_123525 Punjab & Sind Bank PSIB0000596 TARAGARH 2820
5 Gharota PB2622001_310323APB_FTO_123525 Punjab & Sind Bank PSIB0021218 Sujanpur 3384
6 Gharota PB2622001_310323APB_FTO_123525 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
7 Gharota PB2622001_310323APB_FTO_123525 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 40608
8 Gharota PB2622001_310323APB_FTO_123525 Punjab National Bank PUNB0048710 Dina Nagar 1692
9 Gharota PB2622001_310323APB_FTO_123525 Punjab National Bank PUNB0125000 BHOA 18048
10 Gharota PB2622001_310323APB_FTO_123525 Punjab National Bank PUNB0213100 JANGLE BHIWANI 21150
11 Gharota PB2622001_310323APB_FTO_123525 Punjab National Bank PUNB0983800 NAROT MEHRA 1692
12 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0001572 DINANAGAR 3384
13 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0005666 NANGAL BHUR 3384
14 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0005667 GHAROTA 9588
15 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0005710 NALWA PATHANKOT 2820
16 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0013510 Taragarh 1692
17 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0051236 JAKOLARI 40326
18 Gharota PB2622001_310323APB_FTO_123525 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 282
19 Gharota PB2622001_310323APB_FTO_123525 Union Bank of India UBIN0566411 DINANAGAR 1692
20 Gharota PB2622001_310323APB_FTO_123525 Union Bank of India UBIN0570338 Sarna 3102

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