Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:18 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_160323FTO_114348
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 HOSHIARPUR-II PB-07-007-126-001/20
(KHERA KALAN) 		2607007000NRG23160320230166160 16/03/2023 rajwinder kaur 2607007WL017156 rajwinder kaur 00048 BKID0006322 564 564 Processed 03/04/2023 0494107780 rajwinder kaur ()
2 HOSHIARPUR-II PB-07-007-126-001/20
(KHERA KALAN) 		2607007000NRG23160320230166159 16/03/2023 rajwinder kaur 2607007WL017156 rajwinder kaur 00048 BKID0006322 2538 2538 Processed 03/04/2023 0494107779 rajwinder kaur ()
SubTotal 3102 3102
3 HOSHIARPUR-II PB-07-007-054-001/58
(JALLOWAL) 		2607007000NRG23160320230166442 16/03/2023 GURBAKSH KAUR 2607007WL017177 GURBAKSH KAUR 00048 BKID0006323 3666 3666 Processed 03/04/2023 0494107781 GURBAKSH KAUR ()
SubTotal 3666 3666
4 HOSHIARPUR-II PB-07-007-061-001/71
(KHANOOR) 		2607007000NRG23160320230166294 16/03/2023 BALJIT KAUR 2607007WL017165 BALJIT KAUR 00152 HDFC0003318 2538 2538 Processed 03/04/2023 0494107782 BALJIT KAUR ()
SubTotal 2538 2538
5 HOSHIARPUR-II PB-07-007-032-001/130
(CHOHAL) 		2607007000NRG23160320230166336 16/03/2023 Meena Kumari 2607007WL017170 Meena Kumari 00176 IDIB000H009 2538 2538 Processed 03/04/2023 0494107783 Meena Kumari ()
SubTotal 2538 2538
6 HOSHIARPUR-II PB-07-007-032-001/127
(CHOHAL) 		2607007000NRG23160320230166334 16/03/2023 Kanta Devi 2607007WL017170 Kanta Devi 00176 IDIB000S561 3102 3102 Processed 03/04/2023 0494107786 Kanta Devi ()
7 HOSHIARPUR-II PB-07-007-032-001/174
(CHOHAL) 		2607007000NRG23160320230166339 16/03/2023 BALBIR KAUR 2607007WL017170 BALBIR KAUR 00176 IDIB000S561 1410 1410 Processed 03/04/2023 0494107784 BALBIR KAUR ()
8 HOSHIARPUR-II PB-07-007-086-001/86
(NARI) 		2607007000NRG23160320230166277 16/03/2023 AMIT JASWAL 2607007WL017163 AMIT JASWAL 00176 IDIB000S561 2820 2820 Processed 03/04/2023 0494107785 AMIT JASWAL ()
9 HOSHIARPUR-II PB-07-007-116-001/104
(NEW COLONY CHOHAL) 		2607007000NRG23160320230166353 16/03/2023 JASPAL SINGH 2607007WL017171 JASPAL SINGH 00176 IDIB000S561 1692 1692 Processed 03/04/2023 0494107787 JASPAL SINGH ()
SubTotal 9024 9024
10 HOSHIARPUR-II PB-07-007-079-001/69
(MEHTIANA) 		2607007000NRG23160320230166303 16/03/2023 Joginder Kaur 2607007WL017166 Joginder Kaur 00349 PSIB0000183 3102 3102 Processed 03/04/2023 0494107788 Joginder Kaur ()
SubTotal 3102 3102
11 HOSHIARPUR-II PB-07-007-125-001/2
(NEW MARNAIAN KALAN) 		2607007000NRG23160320230166311 16/03/2023 SARABJEET KAUR 2607007WL017167 SARABJEET KAUR 00349 PSIB0000443 2256 2256 Processed 03/04/2023 0494107789 SARABJEET KAUR ()
12 HOSHIARPUR-II PB-07-007-125-001/5
(NEW MARNAIAN KALAN) 		2607007000NRG23160320230166313 16/03/2023 JOGINDER SINGH 2607007WL017167 JOGINDER SINGH 00349 PSIB0000443 3666 3666 Processed 03/04/2023 0494107790 JOGINDER SINGH ()
SubTotal 5922 5922
13 HOSHIARPUR-II PB-07-007-032-001/159
(CHOHAL) 		2607007000NRG23160320230166338 16/03/2023 BALVIR KAUR 2607007WL017170 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494107871 BALVIR KAUR ()
SubTotal 2820 2820
14 HOSHIARPUR-II PB-07-007-113-001/2
(TANULI) 		2607007000NRG23160320230165592 16/03/2023 CHARANJIT KAUR 2607007WL017129 CHARANJIT KAUR 00354 PUNB0006310 3384 3384 Processed 03/04/2023 0494107791 CHARANJIT KAUR ()
15 HOSHIARPUR-II PB-07-007-113-001/66
(TANULI) 		2607007000NRG23160320230165604 16/03/2023 BHUPINDER SINGH 2607007WL017129 BHUPINDER SINGH 00354 PUNB0006310 1974 1974 Processed 03/04/2023 0494107792 BHUPINDER SINGH ()
SubTotal 5358 5358
16 HOSHIARPUR-II PB-07-007-114-001/48
(THAROLI) 		2607007000NRG23160320230166380 16/03/2023 Balwinder Kaur 2607007WL017172 Balwinder Kaur 00354 PUNB0020500 2538 2538 Processed 03/04/2023 0494107793 Balwinder Kaur ()
SubTotal 2538 2538
17 HOSHIARPUR-II PB-07-007-074-001/159
(MANJHI) 		2607007000NRG23160320230165462 16/03/2023 RAJAN KUMAR 2607007WL017123 RAJAN KUMAR 00354 PUNB0020600 3384 3384 Processed 03/04/2023 0494107794 RAJAN KUMAR ()
SubTotal 3384 3384
18 HOSHIARPUR-II PB-07-006-273-001/113
(SALEMPUR) 		2607007000NRG23160320230166042 16/03/2023 amandeep kaur 2607007WL017156 amandeep kaur 00354 PUNB0025410 3666 3666 Rejected 03/04/2023 0494107802 No Such Account
19 HOSHIARPUR-II PB-07-006-273-001/113
(SALEMPUR) 		2607007000NRG23160320230166041 16/03/2023 amandeep kaur 2607007WL017156 amandeep kaur 00354 PUNB0025410 2256 2256 Rejected 03/04/2023 0494107803 No Such Account
20 HOSHIARPUR-II PB-07-007-055-001/50
(JATPUR) 		2607007000NRG23160320230166453 16/03/2023 VIDYA DEVI 2607007WL017178 VIDYA DEVI 00354 PUNB0025410 3384 3384 Processed 03/04/2023 0494107796 VIDYA DEVI ()
21 HOSHIARPUR-II PB-07-007-070-001/26
(MAL MAZARA) 		2607007000NRG23160320230166418 16/03/2023 RAJ RANI 2607007WL017175 RAJ RANI 00354 PUNB0025410 2538 2538 Processed 03/04/2023 0494107799 RAJ RANI ()
22 HOSHIARPUR-II PB-07-007-070-001/40
(MAL MAZARA) 		2607007000NRG23160320230166420 16/03/2023 USHA RANI 2607007WL017175 USHA RANI 00354 PUNB0025410 1410 1410 Processed 03/04/2023 0494107795 USHA RANI ()
23 HOSHIARPUR-II PB-07-007-070-001/49
(MAL MAZARA) 		2607007000NRG23160320230166423 16/03/2023 KAMLA DEVI 2607007WL017175 KAMLA DEVI 00354 PUNB0025410 2256 2256 Processed 03/04/2023 0494107798 KAMLA DEVI ()
24 HOSHIARPUR-II PB-07-007-070-001/50
(MAL MAZARA) 		2607007000NRG23160320230166424 16/03/2023 SUKHWINDER KAUR 2607007WL017175 SUKHWINDER KAUR 00354 PUNB0025410 2256 2256 Processed 03/04/2023 0494107800 SUKHWINDER KAUR ()
25 HOSHIARPUR-II PB-07-007-070-001/89
(MAL MAZARA) 		2607007000NRG23160320230166427 16/03/2023 NISHA RANI 2607007WL017175 NISHA RANI 00354 PUNB0025410 2538 2538 Processed 03/04/2023 0494107801 NISHA RANI ()
26 HOSHIARPUR-II PB-07-007-092-001/16
(PATTI) 		2607007000NRG23160320230166321 16/03/2023 JOGI 2607007WL017168 JOGI 00354 PUNB0025410 1128 1128 Processed 03/04/2023 0494107797 JOGI ()
SubTotal 21432 21432
27 HOSHIARPUR-II PB-07-007-054-001/10
(JALLOWAL) 		2607007000NRG23160320230166431 16/03/2023 SURINDER KAUR 2607007WL017177 SURINDER KAUR 00354 PUNB0029610 3102 3102 Processed 03/04/2023 0494107807 SURINDER KAUR ()
28 HOSHIARPUR-II PB-07-007-054-001/14
(JALLOWAL) 		2607007000NRG23160320230166432 16/03/2023 PARAMJIT SINGH 2607007WL017177 PARAMJIT SINGH 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0494107806 PARAMJIT SINGH ()
29 HOSHIARPUR-II PB-07-007-054-001/68
(JALLOWAL) 		2607007000NRG23160320230166443 16/03/2023 HARBHAJAN KAUR 2607007WL017177 HARBHAJAN KAUR 00354 PUNB0029610 3102 3102 Processed 03/04/2023 0494107804 HARBHAJAN KAUR ()
30 HOSHIARPUR-II PB-07-007-054-001/69
(JALLOWAL) 		2607007000NRG23160320230166444 16/03/2023 MAHINDER KAUR 2607007WL017177 MAHINDER KAUR 00354 PUNB0029610 3102 3102 Processed 03/04/2023 0494107808 MAHINDER KAUR ()
31 HOSHIARPUR-II PB-07-007-061-001/22
(KHANOOR) 		2607007000NRG23160320230166287 16/03/2023 AMARJIT 2607007WL017165 AMARJIT 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0494107809 AMARJIT ()
32 HOSHIARPUR-II PB-07-007-108-001/37
(SEENA) 		2607007000NRG23160320230166326 16/03/2023 NARINDER KAUR 2607007WL017169 NARINDER KAUR 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0494107805 NARINDER KAUR ()
33 HOSHIARPUR-II PB-07-007-108-001/40
(SEENA) 		2607007000NRG23160320230166327 16/03/2023 PARAMJIT KAUR 2607007WL017169 PARAMJIT KAUR 00354 PUNB0029610 2820 2820 Processed 03/04/2023 0494107810 PARAMJIT KAUR ()
SubTotal 22560 22560
34 HOSHIARPUR-II PB-07-006-273-001/110
(SALEMPUR) 		2607007000NRG23160320230166037 16/03/2023 surinder kumar 2607007WL017156 surinder kumar 00354 PUNB0127300 2820 2820 Processed 03/04/2023 0494107815 surinder kumar ()
35 HOSHIARPUR-II PB-07-006-273-001/110
(SALEMPUR) 		2607007000NRG23160320230166036 16/03/2023 surinder kumar 2607007WL017156 surinder kumar 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0494107813 surinder kumar ()
36 HOSHIARPUR-II PB-07-006-273-001/110
(SALEMPUR) 		2607007000NRG23160320230166035 16/03/2023 surinder kumar 2607007WL017156 surinder kumar 00354 PUNB0127300 2538 2538 Processed 03/04/2023 0494107814 surinder kumar ()
37 HOSHIARPUR-II PB-07-006-273-001/114
(SALEMPUR) 		2607007000NRG23160320230166044 16/03/2023 gurmit kaur 2607007WL017156 gurmit kaur 00354 PUNB0127300 1128 1128 Processed 03/04/2023 0494107816 gurmit kaur ()
38 HOSHIARPUR-II PB-07-006-273-001/114
(SALEMPUR) 		2607007000NRG23160320230166043 16/03/2023 gurmit kaur 2607007WL017156 gurmit kaur 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0494107817 gurmit kaur ()
39 HOSHIARPUR-II PB-07-006-273-001/118
(SALEMPUR) 		2607007000NRG23160320230166050 16/03/2023 sukhwinder kaur 2607007WL017156 sukhwinder kaur 00354 PUNB0127300 1974 1974 Processed 03/04/2023 0494107818 sukhwinder kaur ()
40 HOSHIARPUR-II PB-07-006-273-001/118
(SALEMPUR) 		2607007000NRG23160320230166049 16/03/2023 sukhwinder kaur 2607007WL017156 sukhwinder kaur 00354 PUNB0127300 2256 2256 Processed 03/04/2023 0494107819 sukhwinder kaur ()
41 HOSHIARPUR-II PB-07-006-273-001/96
(SALEMPUR) 		2607007000NRG23160320230166095 16/03/2023 tarsem lal 2607007WL017156 tarsem lal 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0494107811 tarsem lal ()
42 HOSHIARPUR-II PB-07-006-273-001/96
(SALEMPUR) 		2607007000NRG23160320230166093 16/03/2023 tarsem lal 2607007WL017156 tarsem lal 00354 PUNB0127300 2538 2538 Processed 03/04/2023 0494107812 tarsem lal ()
SubTotal 24252 24252
43 HOSHIARPUR-II PB-07-006-273-001/116
(SALEMPUR) 		2607007000NRG23160320230166046 16/03/2023 poonam kumari 2607007WL017156 poonam kumari 00354 PUNB0177400 3384 3384 Processed 03/04/2023 0494107822 poonam kumari ()
44 HOSHIARPUR-II PB-07-006-273-001/116
(SALEMPUR) 		2607007000NRG23160320230166045 16/03/2023 poonam kumari 2607007WL017156 poonam kumari 00354 PUNB0177400 1974 1974 Processed 03/04/2023 0494107823 poonam kumari ()
45 HOSHIARPUR-II PB-07-006-273-001/117
(SALEMPUR) 		2607007000NRG23160320230166048 16/03/2023 surjit kaur 2607007WL017156 surjit kaur 00354 PUNB0177400 2538 2538 Processed 03/04/2023 0494107821 surjit kaur ()
46 HOSHIARPUR-II PB-07-006-273-001/117
(SALEMPUR) 		2607007000NRG23160320230166047 16/03/2023 surjit kaur 2607007WL017156 surjit kaur 00354 PUNB0177400 2538 2538 Processed 03/04/2023 0494107820 surjit kaur ()
SubTotal 10434 10434
47 HOSHIARPUR-II PB-07-007-091-001/90
(PHUGLANA) 		2607007000NRG23160320230166430 16/03/2023 HARBHAJAN KAUR 2607007WL017176 HARBHAJAN KAUR 00354 PUNB0215310 3666 3666 Processed 03/04/2023 0494107824 HARBHAJAN KAUR ()
SubTotal 3666 3666
48 HOSHIARPUR-II PB-07-007-012-001/20
(BATHULA) 		2607007000NRG23160320230165429 16/03/2023 PARMJIT KAUR 2607007WL017122 PARMJIT KAUR 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0494107846 PARMJIT KAUR ()
49 HOSHIARPUR-II PB-07-007-012-001/20
(BATHULA) 		2607007000NRG23160320230165650 16/03/2023 PARMJIT KAUR 2607007WL017135 PARMJIT KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494107845 PARMJIT KAUR ()
50 HOSHIARPUR-II PB-07-007-012-001/20
(BATHULA) 		2607007000NRG23160320230165931 16/03/2023 PARMJIT KAUR 2607007WL017152 PARMJIT KAUR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107843 PARMJIT KAUR ()
51 HOSHIARPUR-II PB-07-007-012-001/20
(BATHULA) 		2607007000NRG23160320230165868 16/03/2023 PARMJIT KAUR 2607007WL017150 PARMJIT KAUR 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0494107844 PARMJIT KAUR ()
52 HOSHIARPUR-II PB-07-007-012-001/27
(BATHULA) 		2607007000NRG23160320230165934 16/03/2023 Daljit Kaur 2607007WL017152 Daljit Kaur 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107826 Daljit Kaur ()
53 HOSHIARPUR-II PB-07-007-012-001/27
(BATHULA) 		2607007000NRG23160320230165873 16/03/2023 Daljit Kaur 2607007WL017150 Daljit Kaur 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0494107829 Daljit Kaur ()
54 HOSHIARPUR-II PB-07-007-012-001/27
(BATHULA) 		2607007000NRG23160320230165432 16/03/2023 Daljit Kaur 2607007WL017122 Daljit Kaur 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0494107827 Daljit Kaur ()
55 HOSHIARPUR-II PB-07-007-012-001/27
(BATHULA) 		2607007000NRG23160320230165653 16/03/2023 Daljit Kaur 2607007WL017135 Daljit Kaur 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494107828 Daljit Kaur ()
56 HOSHIARPUR-II PB-07-007-012-001/33
(BATHULA) 		2607007000NRG23160320230165874 16/03/2023 KALA 2607007WL017150 KALA 00354 PUNB0342100 2538 2538 Processed 03/04/2023 0494107841 KALA ()
57 HOSHIARPUR-II PB-07-007-016-001/68
(BASSI KALAN) 		2607007000NRG23160320230165445 16/03/2023 Raj Kumari 2607007WL017122 Raj Kumari 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107838 Raj Kumari ()
58 HOSHIARPUR-II PB-07-007-016-001/68
(BASSI KALAN) 		2607007000NRG23160320230165665 16/03/2023 Raj Kumari 2607007WL017135 Raj Kumari 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494107836 Raj Kumari ()
59 HOSHIARPUR-II PB-07-007-016-001/68
(BASSI KALAN) 		2607007000NRG23160320230165886 16/03/2023 Raj Kumari 2607007WL017150 Raj Kumari 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0494107837 Raj Kumari ()
60 HOSHIARPUR-II PB-07-007-016-001/68
(BASSI KALAN) 		2607007000NRG23160320230165947 16/03/2023 Raj Kumari 2607007WL017152 Raj Kumari 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107839 Raj Kumari ()
61 HOSHIARPUR-II PB-07-007-016-001/71
(BASSI KALAN) 		2607007000NRG23160320230165949 16/03/2023 SUNNY KUMAR 2607007WL017152 SUNNY KUMAR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107848 SUNNY KUMAR ()
62 HOSHIARPUR-II PB-07-007-016-001/71
(BASSI KALAN) 		2607007000NRG23160320230165666 16/03/2023 SUNNY KUMAR 2607007WL017135 SUNNY KUMAR 00354 PUNB0342100 2820 2820 Processed 03/04/2023 0494107850 SUNNY KUMAR ()
63 HOSHIARPUR-II PB-07-007-016-001/71
(BASSI KALAN) 		2607007000NRG23160320230165447 16/03/2023 SUNNY KUMAR 2607007WL017122 SUNNY KUMAR 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0494107849 SUNNY KUMAR ()
64 HOSHIARPUR-II PB-07-007-016-001/77
(BASSI KALAN) 		2607007000NRG23160320230165449 16/03/2023 PUSHPA DEVI 2607007WL017122 PUSHPA DEVI 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0494107855 PUSHPA DEVI ()
65 HOSHIARPUR-II PB-07-007-016-001/77
(BASSI KALAN) 		2607007000NRG23160320230165668 16/03/2023 PUSHPA DEVI 2607007WL017135 PUSHPA DEVI 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0494107853 PUSHPA DEVI ()
66 HOSHIARPUR-II PB-07-007-016-001/77
(BASSI KALAN) 		2607007000NRG23160320230165888 16/03/2023 PUSHPA DEVI 2607007WL017150 PUSHPA DEVI 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0494107854 PUSHPA DEVI ()
67 HOSHIARPUR-II PB-07-007-016-001/77
(BASSI KALAN) 		2607007000NRG23160320230165951 16/03/2023 PUSHPA DEVI 2607007WL017152 PUSHPA DEVI 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107852 PUSHPA DEVI ()
68 HOSHIARPUR-II PB-07-007-016-001/91
(BASSI KALAN) 		2607007000NRG23160320230165893 16/03/2023 Jaswinder kaur 2607007WL017150 Jaswinder kaur 00354 PUNB0342100 564 564 Processed 03/04/2023 0494107834 Jaswinder kaur ()
69 HOSHIARPUR-II PB-07-007-016-001/92
(BASSI KALAN) 		2607007000NRG23160320230165956 16/03/2023 Shakuntla devi 2607007WL017152 Shakuntla devi 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107832 Shakuntla devi ()
70 HOSHIARPUR-II PB-07-007-016-001/92
(BASSI KALAN) 		2607007000NRG23160320230165454 16/03/2023 Shakuntla devi 2607007WL017122 Shakuntla devi 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0494107831 Shakuntla devi ()
71 HOSHIARPUR-II PB-07-007-016-001/92
(BASSI KALAN) 		2607007000NRG23160320230165672 16/03/2023 Shakuntla devi 2607007WL017135 Shakuntla devi 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494107830 Shakuntla devi ()
72 HOSHIARPUR-II PB-07-007-016-001/95
(BASSI KALAN) 		2607007000NRG23160320230165674 16/03/2023 Rajwinder kaur 2607007WL017135 Rajwinder kaur 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494107835 Rajwinder kaur ()
73 HOSHIARPUR-II PB-07-007-029-001/26
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23160320230165753 16/03/2023 simranjit singh 2607007WL017142 simranjit singh 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107851 simranjit singh ()
74 HOSHIARPUR-II PB-07-007-029-001/31
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23160320230165757 16/03/2023 SURINDER KAUR 2607007WL017142 SURINDER KAUR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107842 SURINDER KAUR ()
75 HOSHIARPUR-II PB-07-007-029-001/37
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23160320230165761 16/03/2023 CHARANJIT KAUR 2607007WL017142 CHARANJIT KAUR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0494107847 CHARANJIT KAUR ()
76 HOSHIARPUR-II PB-07-007-067-001/39
(LEHLI KHURD) 		2607007000NRG23160320230165643 16/03/2023 KARAMJIT KAUR 2607007WL017134 KARAMJIT KAUR 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0494107840 KARAMJIT KAUR ()
77 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG23160320230165649 16/03/2023 SEEMA 2607007WL017134 SEEMA 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0494107833 SEEMA ()
78 HOSHIARPUR-II PB-07-007-105-001/5
(SAIDO PATTI) 		2607007000NRG23160320230165631 16/03/2023 SOMNATH 2607007WL017133 SOMNATH 00354 PUNB0342100 564 564 Processed 03/04/2023 0494107825 SOMNATH ()
SubTotal 73884 73884
79 HOSHIARPUR-II PB-07-006-268-001/13
(NAUGRAWAN) 		2607006000NRG23160320230165609 16/03/2023 PARAMJIT SINGH 2607006WL017130 PARAMJIT SINGH 00354 PUNB0343200 2538 2538 Processed 03/04/2023 0494107862 PARAMJIT SINGH ()
80 HOSHIARPUR-II PB-07-006-268-001/18
(NAUGRAWAN) 		2607006000NRG23160320230165610 16/03/2023 MAHINDER SINGH 2607006WL017130 MAHINDER SINGH 00354 PUNB0343200 1692 1692 Rejected 03/04/2023 0494107861 No Such Account
81 HOSHIARPUR-II PB-07-007-012-001/33
(BATHULA) 		2607007000NRG23160320230165433 16/03/2023 SITA 2607007WL017122 SITA 00354 PUNB0343200 1974 1974 Rejected 03/04/2023 0494107856 No Such Account
82 HOSHIARPUR-II PB-07-007-012-001/33
(BATHULA) 		2607007000NRG23160320230165654 16/03/2023 SITA 2607007WL017135 SITA 00354 PUNB0343200 3384 3384 Rejected 03/04/2023 0494107857 No Such Account
83 HOSHIARPUR-II PB-07-007-012-001/33
(BATHULA) 		2607007000NRG23160320230165935 16/03/2023 SITA 2607007WL017152 SITA 00354 PUNB0343200 1410 1410 Rejected 03/04/2023 0494107858 No Such Account
84 HOSHIARPUR-II PB-07-007-030-001/102
(CHHAUNI KALAN) 		2607007000NRG23160320230166280 16/03/2023 neeku ram 2607007WL017164 neeku ram 00354 PUNB0343200 3666 3666 Processed 03/04/2023 0494107860 neeku ram ()
85 HOSHIARPUR-II PB-07-007-057-001/42
(KILA BARUN) 		2607007000NRG23160320230165585 16/03/2023 ramesh kaur 2607007WL017128 ramesh kaur 00354 PUNB0343200 3666 3666 Processed 03/04/2023 0494107863 ramesh kaur ()
86 HOSHIARPUR-II PB-07-007-057-001/55
(KILA BARUN) 		2607007000NRG23160320230165587 16/03/2023 ashwani kumar 2607007WL017128 ashwani kumar 00354 PUNB0343200 3102 3102 Processed 03/04/2023 0494107859 ashwani kumar ()
87 HOSHIARPUR-II PB-07-007-070-001/42
(MAL MAZARA) 		2607007000NRG23160320230166422 16/03/2023 manjit kaur 2607007WL017175 manjit kaur 00354 PUNB0343200 2538 2538 Processed 03/04/2023 0494107864 manjit kaur ()
SubTotal 23970 23970
88 HOSHIARPUR-II PB-07-006-273-001/119
(SALEMPUR) 		2607007000NRG23160320230166053 16/03/2023 JASVEER KAUR 2607007WL017156 JASVEER KAUR 00354 PUNB0343600 2820 2820 Processed 03/04/2023 0494107867 JASVEER KAUR ()
89 HOSHIARPUR-II PB-07-006-273-001/119
(SALEMPUR) 		2607007000NRG23160320230166052 16/03/2023 JASVEER KAUR 2607007WL017156 JASVEER KAUR 00354 PUNB0343600 2256 2256 Processed 03/04/2023 0494107865 JASVEER KAUR ()
90 HOSHIARPUR-II PB-07-006-273-001/119
(SALEMPUR) 		2607007000NRG23160320230166051 16/03/2023 JASVEER KAUR 2607007WL017156 JASVEER KAUR 00354 PUNB0343600 3666 3666 Processed 03/04/2023 0494107866 JASVEER KAUR ()
SubTotal 8742 8742
91 HOSHIARPUR-II PB-07-007-113-001/56
(TANULI) 		2607007000NRG23160320230165600 16/03/2023 Rajdeep Kaur 2607007WL017129 Rajdeep Kaur 00354 PUNB0988500 2538 2538 Processed 03/04/2023 0494107868 Rajdeep Kaur ()
92 HOSHIARPUR-II PB-07-007-125-001/6
(NEW MARNAIAN KALAN) 		2607007000NRG23160320230166315 16/03/2023 VISHAKA DEVI 2607007WL017167 VISHAKA DEVI 00354 PUNB0988500 3102 3102 Processed 03/04/2023 0494107870 VISHAKA DEVI ()
93 HOSHIARPUR-II PB-07-007-125-001/9
(NEW MARNAIAN KALAN) 		2607007000NRG23160320230166318 16/03/2023 BALWINDER SINGH 2607007WL017167 BALWINDER SINGH 00354 PUNB0988500 1974 1974 Processed 03/04/2023 0494107869 BALWINDER SINGH ()
SubTotal 7614 7614
94 HOSHIARPUR-II PB-07-007-016-001/3
(BASSI KALAN) 		2607007000NRG23160320230165939 16/03/2023 JASVIR KAUR 2607007WL017152 JASVIR KAUR 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0494107873 MR SATNAM SINGH ()
95 HOSHIARPUR-II PB-07-007-016-001/3
(BASSI KALAN) 		2607007000NRG23160320230165437 16/03/2023 JASVIR KAUR 2607007WL017122 JASVIR KAUR 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0494107874 MR SATNAM SINGH ()
96 HOSHIARPUR-II PB-07-007-016-001/3
(BASSI KALAN) 		2607007000NRG23160320230165877 16/03/2023 JASVIR KAUR 2607007WL017150 JASVIR KAUR 00415 SBIN0002325 3102 3102 Processed 03/04/2023 0494107875 MR SATNAM SINGH ()
97 HOSHIARPUR-II PB-07-007-016-001/80
(BASSI KALAN) 		2607007000NRG23160320230165451 16/03/2023 BABY 2607007WL017122 BABY 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0494107880 MRS BEBY BEBY ()
98 HOSHIARPUR-II PB-07-007-016-001/80
(BASSI KALAN) 		2607007000NRG23160320230165953 16/03/2023 BABY 2607007WL017152 BABY 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0494107878 MRS BEBY BEBY ()
99 HOSHIARPUR-II PB-07-007-016-001/80
(BASSI KALAN) 		2607007000NRG23160320230165890 16/03/2023 BABY 2607007WL017150 BABY 00415 SBIN0002325 2820 2820 Processed 03/04/2023 0494107879 MRS BEBY BEBY ()
100 HOSHIARPUR-II PB-07-007-016-001/90
(BASSI KALAN) 		2607007000NRG23160320230165892 16/03/2023 Paramjit kaur 2607007WL017150 Paramjit kaur 00415 SBIN0002325 3102 3102 Processed 03/04/2023 0494107882 MRS PARAMJIT KAUR ()
101 HOSHIARPUR-II PB-07-007-016-001/90
(BASSI KALAN) 		2607007000NRG23160320230165955 16/03/2023 Paramjit kaur 2607007WL017152 Paramjit kaur 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0494107884 MRS PARAMJIT KAUR ()
102 HOSHIARPUR-II PB-07-007-016-001/90
(BASSI KALAN) 		2607007000NRG23160320230165671 16/03/2023 Paramjit kaur 2607007WL017135 Paramjit kaur 00415 SBIN0002325 3666 3666 Processed 03/04/2023 0494107883 MRS PARAMJIT KAUR ()
103 HOSHIARPUR-II PB-07-007-016-001/90
(BASSI KALAN) 		2607007000NRG23160320230165453 16/03/2023 Paramjit kaur 2607007WL017122 Paramjit kaur 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0494107881 MRS PARAMJIT KAUR ()
104 HOSHIARPUR-II PB-07-007-028-001/51
(BASSI JAURA) 		2607007000NRG23160320230165782 16/03/2023 AMARJIT KAUR 2607007WL017145 AMARJIT KAUR 00415 SBIN0002325 2820 2820 Processed 03/04/2023 0494107885 MRS AMARJIT KAUR ()
105 HOSHIARPUR-II PB-07-007-044-001/22
(HANDOWAL KALAN) 		2607007000NRG23160320230165622 16/03/2023 Jaswant Kaur 2607007WL017132 Jaswant Kaur 00415 SBIN0002325 1410 1410 Processed 03/04/2023 0494107872 JASWANT RAI ()
106 HOSHIARPUR-II PB-07-007-044-001/55
(HANDOWAL KALAN) 		2607007000NRG23160320230165625 16/03/2023 GURBACHAN SINGH 2607007WL017132 GURBACHAN SINGH 00415 SBIN0002325 1410 1410 Processed 03/04/2023 0494107876 MR GURBACHAN SINGH ()
107 HOSHIARPUR-II PB-07-007-067-001/37
(LEHLI KHURD) 		2607007000NRG23160320230165642 16/03/2023 JASVIR KAUR 2607007WL017134 JASVIR KAUR 00415 SBIN0002325 2820 2820 Processed 03/04/2023 0494107877 MR MANJIT DHANDA ()
SubTotal 31866 31866
108 HOSHIARPUR-II PB-07-007-085-001/68
(NANGAL SAHIDAN) 		2607007000NRG23160320230165589 16/03/2023 MEERA DEVI 2607007WL017128 MEERA DEVI 00415 SBIN0011834 3102 3102 Processed 03/04/2023 0494107886 MRS MEERA DEVI ()
SubTotal 3102 3102
109 HOSHIARPUR-II PB-07-007-114-001/30
(THAROLI) 		2607007000NRG23160320230166373 16/03/2023 SARABJIT KAUR 2607007WL017172 SARABJIT KAUR 00415 SBIN0051070 2538 2538 Processed 03/04/2023 0494107887 MRS SARABJIT KAUR ()
SubTotal 2538 2538
110 HOSHIARPUR-II PB-07-007-074-001/79
(MANJHI) 		2607007000NRG23160320230165467 16/03/2023 SARABJIT KAUR 2607007WL017123 SARABJIT KAUR 00415 SBIN0051169 1974 1974 Processed 03/04/2023 0494107888 MRS SARABJIT KAUR WO CHANDER BHAN ()
SubTotal 1974 1974
111 HOSHIARPUR-II PB-07-007-036-001/41
(DADA) 		2607007000NRG23160320230165572 16/03/2023 SUBHASH CHANDER 2607007WL017126 SUBHASH CHANDER 00415 SBIN0051177 3666 3666 Processed 03/04/2023 0494107889 MR SUBHASH CHANDER ()
SubTotal 3666 3666
112 HOSHIARPUR-II PB-07-007-074-001/76
(MANJHI) 		2607007000NRG23160320230165466 16/03/2023 Seema Rani 2607007WL017123 Seema Rani 00462 UCBA0000846 3102 3102 Processed 03/04/2023 0494107898 SEEMA RANI WO BALWINDER KUMAR ()
SubTotal 3102 3102
113 HOSHIARPUR-II PB-07-007-036-001/345
(DADA) 		2607007000NRG23160320230165738 16/03/2023 DULARI 2607007WL017141 DULARI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0494107895 DULARI ()
114 HOSHIARPUR-II PB-07-007-074-001/8
(MANJHI) 		2607007000NRG23160320230165468 16/03/2023 Punam 2607007WL017123 Punam 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0494107892 Punam ()
115 HOSHIARPUR-II PB-07-007-074-001/81
(MANJHI) 		2607007000NRG23160320230165469 16/03/2023 RAMESH 2607007WL017123 RAMESH 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0494107894 RAMESH ()
116 HOSHIARPUR-II PB-07-007-114-001/64
(THAROLI) 		2607007000NRG23160320230166388 16/03/2023 JASWINDER KAUR 2607007WL017172 JASWINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0494107891 JASWINDER KAUR ()
117 HOSHIARPUR-II PB-07-007-114-001/65
(THAROLI) 		2607007000NRG23160320230166389 16/03/2023 DILBAG RAJ 2607007WL017172 DILBAG RAJ 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0494107893 DILBAG RAJ ()
118 HOSHIARPUR-II PB-07-007-114-001/69
(THAROLI) 		2607007000NRG23160320230166391 16/03/2023 KAMALJEET KAUR 2607007WL017172 KAMALJEET KAUR 00468 UBIN0540846 2538 2538 Rejected 03/04/2023 0494107890 No Such Account
SubTotal 18048 18048
119 HOSHIARPUR-II PB-07-007-036-001/364
(DADA) 		2607007000NRG23160320230165739 16/03/2023 SUNITA DEVI 2607007WL017141 SUNITA DEVI 00468 UBIN0905933 846 846 Processed 03/04/2023 0494107897 SUNITA DEVI ()
120 HOSHIARPUR-II PB-07-007-036-001/80
(DADA) 		2607007000NRG23160320230165573 16/03/2023 KANTA DEVI 2607007WL017126 KANTA DEVI 00468 UBIN0905933 3666 3666 Processed 03/04/2023 0494107896 KANTA DEVI ()
SubTotal 4512 4512
Total 309354 309354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_160323FTO_114348 Bank of India BKID0006322 Bohan 3102
2 HOSHIARPUR-II PB2607007_160323FTO_114348 Bank of India BKID0006323 Bihala 3666
3 HOSHIARPUR-II PB2607007_160323FTO_114348 HDFC HDFC0003318 Rara 2538
4 HOSHIARPUR-II PB2607007_160323FTO_114348 Indian Bank IDIB000H009 HOSHIARPUR 2538
5 HOSHIARPUR-II PB2607007_160323FTO_114348 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 9024
6 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab & Sind Bank PSIB0000183 MEHTIANA 3102
7 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab & Sind Bank PSIB0000443 ATTOWAL 5922
8 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab Gramin Bank PUNB0PGB003 Chohal 2820
9 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 5358
10 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0020500 JALANDHAR ROAD 2538
11 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0020600 RAILWAY ROAD 3384
12 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0025410 Chaggran 21432
13 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 22560
14 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 24252
15 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 10434
16 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0215310 Phuglana Distt Hoshiarpur 3666
17 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0342100 BASSI KALAN 73884
18 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0343200 MEHLANWALI 23970
19 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0343600 SAHRI 8742
20 HOSHIARPUR-II PB2607007_160323FTO_114348 Punjab National Bank PUNB0988500 Ahrana 7614
21 HOSHIARPUR-II PB2607007_160323FTO_114348 State Bank of India SBIN0002325 CHABBEWAL 31866
22 HOSHIARPUR-II PB2607007_160323FTO_114348 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 3102
23 HOSHIARPUR-II PB2607007_160323FTO_114348 State Bank of India SBIN0051070 NARUR 2538
24 HOSHIARPUR-II PB2607007_160323FTO_114348 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 1974
25 HOSHIARPUR-II PB2607007_160323FTO_114348 State Bank of India SBIN0051177 BAJWARA 3666
26 HOSHIARPUR-II PB2607007_160323FTO_114348 UCO Bank UCBA0000846 HOSHIARPUR 3102
27 HOSHIARPUR-II PB2607007_160323FTO_114348 Union Bank of India UBIN0540846 BAJWARA 18048
28 HOSHIARPUR-II PB2607007_160323FTO_114348 Union Bank of India UBIN0905933 Hoshiarpur 4512

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