Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:34 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_021222FTO_86176
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 BATALA PB-01-010-011-001/345
(MULIAN WALL) 		2601010000NRG23021220220169043 02/12/2022 Lovepreet kaur 2601010WL019141 Lovepreet kaur 00032 UTIB0003917 2820 2820 Processed 10/12/2022 7065668030 Lovepreet kaur ()
SubTotal 2820 2820
2 BATALA PB-01-011-119-001/57
(DHAWAN) 		2601011000NRG23021220220169092 02/12/2022 Sukhbir kaur 2601011WL019145 Sukhbir kaur 00045 BARB0BATALA 2256 2256 Processed 10/12/2022 7065667938 Sukhbir kaur ()
SubTotal 2256 2256
3 BATALA PB-01-010-038-001/84
(SAGARPURA) 		2601010000NRG23021220220169015 02/12/2022 Ravinder Singh 2601010WL019139 Ravinder Singh 00078 CNRB0002085 564 564 Processed 10/12/2022 7065667951 Ravinder Singh ()
4 BATALA PB-01-011-055-001/215
(AKARPURA) 		2601010000NRG23021220220169095 02/12/2022 Kuljeet Singh 2601010WL019146 Kuljeet Singh 00078 CNRB0002085 3102 3102 Processed 10/12/2022 7065667952 Kuljeet Singh ()
SubTotal 3666 3666
5 BATALA PB-01-010-073-001/44
(VAIRO NANGAL) 		2601010000NRG23021220220169056 02/12/2022 BALJINDER KAUR 2601010WL019142 BALJINDER KAUR 00089 CBIN0280344 2256 2256 Processed 10/12/2022 7065667939 BALJINDER KAUR ()
6 BATALA PB-01-010-073-001/75
(VAIRO NANGAL) 		2601010000NRG23021220220169062 02/12/2022 MAJOR SINGH 2601010WL019142 MAJOR SINGH 00089 CBIN0280344 1692 1692 Processed 10/12/2022 7065667941 MAJOR SINGH ()
7 BATALA PB-01-010-073-001/82
(VAIRO NANGAL) 		2601010000NRG23021220220169064 02/12/2022 Manjit singh 2601010WL019142 Manjit singh 00089 CBIN0280344 1692 1692 Processed 10/12/2022 7065667940 Manjit singh ()
SubTotal 5640 5640
8 BATALA PB-01-010-011-001/133
(MULIAN WALL) 		2601010000NRG23021220220169031 02/12/2022 balkar 2601010WL019141 balkar 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667948 balkar ()
9 BATALA PB-01-010-011-001/165
(MULIAN WALL) 		2601010000NRG23021220220169033 02/12/2022 raji 2601010WL019141 raji 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667945 raji ()
10 BATALA PB-01-010-011-001/184
(MULIAN WALL) 		2601010000NRG23021220220169034 02/12/2022 satnam 2601010WL019141 satnam 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667950 satnam ()
11 BATALA PB-01-010-011-001/341
(MULIAN WALL) 		2601010000NRG23021220220169037 02/12/2022 manjit 2601010WL019141 manjit 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667949 manjit ()
12 BATALA PB-01-010-011-001/341
(MULIAN WALL) 		2601010000NRG23021220220169038 02/12/2022 manpreet 2601010WL019141 manpreet 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667943 manpreet ()
13 BATALA PB-01-010-011-001/342
(MULIAN WALL) 		2601010000NRG23021220220169040 02/12/2022 baljinder 2601010WL019141 baljinder 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667944 baljinder ()
14 BATALA PB-01-010-011-001/343
(MULIAN WALL) 		2601010000NRG23021220220169041 02/12/2022 paramjit kaur 2601010WL019141 paramjit kaur 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667946 paramjit kaur ()
15 BATALA PB-01-010-011-001/344
(MULIAN WALL) 		2601010000NRG23021220220169042 02/12/2022 nanki 2601010WL019141 nanki 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667942 nanki ()
16 BATALA PB-01-010-011-001/346
(MULIAN WALL) 		2601010000NRG23021220220169044 02/12/2022 ramandeep 2601010WL019141 ramandeep 00089 CBIN0280348 2820 2820 Processed 10/12/2022 7065667947 ramandeep ()
SubTotal 25380 25380
17 BATALA PB-01-010-030-001/134
(BHULLAR) 		2601010000NRG23021220220169071 02/12/2022 Sarabjit singh 2601010WL019144 Sarabjit singh 00152 HDFC0000641 1974 1974 Processed 10/12/2022 7065667954 Sarabjit singh ()
18 BATALA PB-01-010-030-001/134
(BHULLAR) 		2601010000NRG23021220220169069 02/12/2022 Sarabjit singh 2601010WL019144 Sarabjit singh 00152 HDFC0000641 2256 2256 Processed 10/12/2022 7065667953 Sarabjit singh ()
SubTotal 4230 4230
19 BATALA PB-01-010-030-001/235
(BHULLAR) 		2601010000NRG23021220220169083 02/12/2022 Rajinder Kumar 2601010WL019144 Rajinder Kumar 00165 IBKL0001007 1974 1974 Processed 10/12/2022 7065667956 Rajinder Kumar ()
20 BATALA PB-01-010-030-001/235
(BHULLAR) 		2601010000NRG23021220220169082 02/12/2022 Rajinder Kumar 2601010WL019144 Rajinder Kumar 00165 IBKL0001007 1974 1974 Processed 10/12/2022 7065667955 Rajinder Kumar ()
SubTotal 3948 3948
21 BATALA PB-01-011-119-001/87
(DHAWAN) 		2601011000NRG23021220220169093 02/12/2022 Lovepreet singh 2601011WL019145 Lovepreet singh 00349 PSIB0000094 3102 3102 Processed 10/12/2022 7065667957 Lovepreet singh ()
SubTotal 3102 3102
22 BATALA PB-01-010-090-001/100
(BHAGOWAL) 		2601010000NRG23021220220169110 02/12/2022 LAKHWINDER KAUR 2601010WL019148 LAKHWINDER KAUR 00349 PSIB0000109 1692 1692 Processed 10/12/2022 7065667962 LAKHWINDER KAUR ()
23 BATALA PB-01-010-090-001/101
(BHAGOWAL) 		2601010000NRG23021220220169111 02/12/2022 KANTA 2601010WL019148 KANTA 00349 PSIB0000109 1974 1974 Processed 10/12/2022 7065667965 KANTA ()
24 BATALA PB-01-010-090-001/111
(BHAGOWAL) 		2601010000NRG23021220220169113 02/12/2022 Baljit kaur 2601010WL019148 Baljit kaur 00349 PSIB0000109 1128 1128 Processed 10/12/2022 7065667959 Baljit kaur ()
25 BATALA PB-01-010-090-001/113
(BHAGOWAL) 		2601010000NRG23021220220169114 02/12/2022 Gurpreet kaur 2601010WL019148 Gurpreet kaur 00349 PSIB0000109 1974 1974 Processed 10/12/2022 7065667958 Gurpreet kaur ()
26 BATALA PB-01-010-090-001/183
(BHAGOWAL) 		2601010000NRG23021220220169116 02/12/2022 Veer kaur 2601010WL019148 Veer kaur 00349 PSIB0000109 1974 1974 Processed 10/12/2022 7065667964 Veer kaur ()
27 BATALA PB-01-010-090-001/187
(BHAGOWAL) 		2601010000NRG23021220220169117 02/12/2022 Sarabjit kaur 2601010WL019148 Sarabjit kaur 00349 PSIB0000109 1974 1974 Processed 10/12/2022 7065667960 Sarabjit kaur ()
28 BATALA PB-01-010-090-001/193
(BHAGOWAL) 		2601010000NRG23021220220169118 02/12/2022 Kamlesh 2601010WL019148 Kamlesh 00349 PSIB0000109 1974 1974 Processed 10/12/2022 7065667961 Kamlesh ()
29 BATALA PB-01-010-090-001/194
(BHAGOWAL) 		2601010000NRG23021220220169119 02/12/2022 Harbans kaur 2601010WL019148 Harbans kaur 00349 PSIB0000109 1692 1692 Processed 10/12/2022 7065667963 Harbans kaur ()
SubTotal 14382 14382
30 BATALA PB-01-010-013-001/140
(KARWALIAN) 		2601010000NRG23021220220169066 02/12/2022 Gurmeet kaur 2601010WL019143 Gurmeet kaur 00349 PSIB0000327 846 846 Processed 10/12/2022 7065667966 Gurmeet kaur ()
SubTotal 846 846
31 BATALA PB-01-010-004-001/92
(SARWALI) 		2601010000NRG23021220220169094 02/12/2022 Gurdeep kaur 2601010WL019146 Gurdeep kaur 00349 PSIB0021052 3102 3102 Processed 10/12/2022 7065667967 Gurdeep kaur ()
32 BATALA PB-01-011-119-001/140
(DHAWAN) 		2601011000NRG23021220220169088 02/12/2022 Kajal 2601011WL019145 Kajal 00349 PSIB0021052 3102 3102 Processed 10/12/2022 7065667968 Kajal ()
SubTotal 6204 6204
33 BATALA PB-01-010-143-001/36
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169019 02/12/2022 Gurmit Kaur 2601010WL019140 Gurmit Kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667970 Gurmit Kaur ()
34 BATALA PB-01-010-143-001/36
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169020 02/12/2022 Khajan Singh 2601010WL019140 Khajan Singh 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667974 Khajan Singh ()
35 BATALA PB-01-010-143-001/37
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169021 02/12/2022 Sarabjit Kaur 2601010WL019140 Sarabjit Kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667976 Sarabjit Kaur ()
36 BATALA PB-01-010-143-001/50
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169024 02/12/2022 Rajwinder Kaur 2601010WL019140 Rajwinder Kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667972 Rajwinder Kaur ()
37 BATALA PB-01-010-143-001/52
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169026 02/12/2022 Sarbjit Kaur 2601010WL019140 Sarbjit Kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667971 Sarbjit Kaur ()
38 BATALA PB-01-010-143-001/53
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169027 02/12/2022 Sukhjit kaur 2601010WL019140 Sukhjit kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667973 Sukhjit kaur ()
39 BATALA PB-01-010-143-001/57
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169028 02/12/2022 Paramjit kaur 2601010WL019140 Paramjit kaur 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667969 Paramjit kaur ()
40 BATALA PB-01-010-143-001/62
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169030 02/12/2022 Gurdev singh 2601010WL019140 Gurdev singh 00349 PSIB0021468 2820 2820 Processed 10/12/2022 7065667975 Gurdev singh ()
SubTotal 22560 22560
41 BATALA PB-01-010-013-001/53
(KARWALIAN) 		2601010000NRG23021220220169067 02/12/2022 Sardul 2601010WL019143 Sardul 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065668018 Sardul ()
42 BATALA PB-01-010-038-001/86
(SAGARPURA) 		2601010000NRG23021220220169017 02/12/2022 Gurpreet singh 2601010WL019139 Gurpreet singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065668015 Gurpreet singh ()
43 BATALA PB-01-010-038-001/87
(SAGARPURA) 		2601010000NRG23021220220169018 02/12/2022 Navreet Kaur 2601010WL019139 Navreet Kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065668016 Navreet Kaur ()
44 BATALA PB-01-010-073-001/52
(VAIRO NANGAL) 		2601010000NRG23021220220169057 02/12/2022 KULWANT KAUR 2601010WL019142 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065668014 KULWANT KAUR ()
45 BATALA PB-01-010-073-001/61
(VAIRO NANGAL) 		2601010000NRG23021220220169060 02/12/2022 paramjeet kaur 2601010WL019142 paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065668017 paramjeet kaur ()
46 BATALA PB-01-010-143-001/51
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169025 02/12/2022 Kulwinder Kaur 2601010WL019140 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065668013 Kulwinder Kaur ()
47 BATALA PB-01-011-119-001/18
(DHAWAN) 		2601011000NRG23021220220169089 02/12/2022 Sukhi 2601011WL019145 Sukhi 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7065668019 Sukhi ()
SubTotal 10998 10998
48 BATALA PB-01-010-090-001/104
(BHAGOWAL) 		2601010000NRG23021220220169112 02/12/2022 PARAMJIT KAUR 2601010WL019148 PARAMJIT KAUR 00354 PUNB0015010 1410 1410 Processed 10/12/2022 7065667977 PARAMJIT KAUR ()
SubTotal 1410 1410
49 BATALA PB-01-010-030-001/214
(BHULLAR) 		2601010000NRG23021220220169075 02/12/2022 Karam singh 2601010WL019144 Karam singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667984 Karam singh ()
50 BATALA PB-01-010-030-001/214
(BHULLAR) 		2601010000NRG23021220220169074 02/12/2022 Karam singh 2601010WL019144 Karam singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667985 Karam singh ()
51 BATALA PB-01-010-030-001/222
(BHULLAR) 		2601010000NRG23021220220169077 02/12/2022 Mukhtar singh 2601010WL019144 Mukhtar singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667982 Mukhtar singh ()
52 BATALA PB-01-010-030-001/222
(BHULLAR) 		2601010000NRG23021220220169076 02/12/2022 Mukhtar singh 2601010WL019144 Mukhtar singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667983 Mukhtar singh ()
53 BATALA PB-01-010-030-001/228
(BHULLAR) 		2601010000NRG23021220220169079 02/12/2022 Shindo 2601010WL019144 Shindo 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667978 Shindo ()
54 BATALA PB-01-010-030-001/228
(BHULLAR) 		2601010000NRG23021220220169078 02/12/2022 Shindo 2601010WL019144 Shindo 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667979 Shindo ()
55 BATALA PB-01-010-030-001/229
(BHULLAR) 		2601010000NRG23021220220169081 02/12/2022 Dalbir kaur 2601010WL019144 Dalbir kaur 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667980 Dalbir kaur ()
56 BATALA PB-01-010-030-001/229
(BHULLAR) 		2601010000NRG23021220220169080 02/12/2022 Dalbir kaur 2601010WL019144 Dalbir kaur 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667981 Dalbir kaur ()
57 BATALA PB-01-010-030-001/236
(BHULLAR) 		2601010000NRG23021220220169085 02/12/2022 Sukhwant Singh 2601010WL019144 Sukhwant Singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667987 Sukhwant Singh ()
58 BATALA PB-01-010-030-001/236
(BHULLAR) 		2601010000NRG23021220220169084 02/12/2022 Sukhwant Singh 2601010WL019144 Sukhwant Singh 00354 PUNB0048910 1974 1974 Processed 10/12/2022 7065667986 Sukhwant Singh ()
SubTotal 19740 19740
59 BATALA PB-01-011-119-001/127
(DHAWAN) 		2601011000NRG23021220220169086 02/12/2022 Sulakhan singh 2601011WL019145 Sulakhan singh 00354 PUNB0051800 3102 3102 Processed 10/12/2022 7065667989 Sulakhan singh ()
60 BATALA PB-01-011-119-001/129
(DHAWAN) 		2601011000NRG23021220220169087 02/12/2022 Ranjit singh 2601011WL019145 Ranjit singh 00354 PUNB0051800 3102 3102 Processed 10/12/2022 7065667988 Ranjit singh ()
SubTotal 6204 6204
61 BATALA PB-01-010-090-001/114
(BHAGOWAL) 		2601010000NRG23021220220169115 02/12/2022 Paramjit kaur 2601010WL019148 Paramjit kaur 00354 PUNB0105500 1410 1410 Processed 10/12/2022 7065667990 Paramjit kaur ()
SubTotal 1410 1410
62 BATALA PB-01-010-038-001/85
(SAGARPURA) 		2601010000NRG23021220220169016 02/12/2022 Sukhpreet Kaur 2601010WL019139 Sukhpreet Kaur 00354 PUNB0133000 564 564 Processed 10/12/2022 7065667995 Sukhpreet Kaur ()
63 BATALA PB-01-010-073-001/175
(VAIRO NANGAL) 		2601010000NRG23021220220169052 02/12/2022 Ranjit kaur 2601010WL019142 Ranjit kaur 00354 PUNB0133000 2256 2256 Processed 10/12/2022 7065667997 Ranjit kaur ()
64 BATALA PB-01-010-073-001/176
(VAIRO NANGAL) 		2601010000NRG23021220220169053 02/12/2022 Sukhwant SIngh 2601010WL019142 Sukhwant SIngh 00354 PUNB0133000 2256 2256 Processed 10/12/2022 7065667991 Sukhwant SIngh ()
65 BATALA PB-01-010-073-001/177
(VAIRO NANGAL) 		2601010000NRG23021220220169054 02/12/2022 Bachitear Singh 2601010WL019142 Bachitear Singh 00354 PUNB0133000 2256 2256 Processed 10/12/2022 7065667992 Bachitear Singh ()
66 BATALA PB-01-010-073-001/56
(VAIRO NANGAL) 		2601010000NRG23021220220169059 02/12/2022 PALWINDER KAUR 2601010WL019142 PALWINDER KAUR 00354 PUNB0133000 1692 1692 Processed 10/12/2022 7065667996 PALWINDER KAUR ()
67 BATALA PB-01-010-073-001/70
(VAIRO NANGAL) 		2601010000NRG23021220220169061 02/12/2022 BALWINDER SINGH 2601010WL019142 BALWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 10/12/2022 7065667994 BALWINDER SINGH ()
68 BATALA PB-01-010-073-001/77
(VAIRO NANGAL) 		2601010000NRG23021220220169063 02/12/2022 AMARJEET SINGH 2601010WL019142 AMARJEET SINGH 00354 PUNB0133000 1692 1692 Processed 10/12/2022 7065667993 AMARJEET SINGH ()
SubTotal 12408 12408
69 BATALA PB-01-010-011-001/133
(MULIAN WALL) 		2601010000NRG23021220220169032 02/12/2022 Simranjit kaur 2601010WL019141 Simranjit kaur 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065668000 Simranjit kaur ()
70 BATALA PB-01-010-011-001/338
(MULIAN WALL) 		2601010000NRG23021220220169035 02/12/2022 narinder 2601010WL019141 narinder 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065667999 narinder ()
71 BATALA PB-01-010-011-001/338
(MULIAN WALL) 		2601010000NRG23021220220169036 02/12/2022 sarabjeet 2601010WL019141 sarabjeet 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065668001 sarabjeet ()
72 BATALA PB-01-010-011-001/341
(MULIAN WALL) 		2601010000NRG23021220220169039 02/12/2022 Lovepreet kaur 2601010WL019141 Lovepreet kaur 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065668002 Lovepreet kaur ()
73 BATALA PB-01-010-011-001/349
(MULIAN WALL) 		2601010000NRG23021220220169045 02/12/2022 Ravinder singh 2601010WL019141 Ravinder singh 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065667998 Ravinder singh ()
74 BATALA PB-01-010-011-001/351
(MULIAN WALL) 		2601010000NRG23021220220169046 02/12/2022 Manjeet kaur 2601010WL019141 Manjeet kaur 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065668004 Manjeet kaur ()
75 BATALA PB-01-010-011-001/351
(MULIAN WALL) 		2601010000NRG23021220220169047 02/12/2022 Vickramjit Singh 2601010WL019141 Vickramjit Singh 00354 PUNB0153610 2820 2820 Processed 10/12/2022 7065668003 Vickramjit Singh ()
SubTotal 19740 19740
76 BATALA PB-01-010-116-001/147
(GHASIT PUR KALAN) 		2601010000NRG23021220220169001 02/12/2022 Baljit kaur 2601010WL019136 Baljit kaur 00354 PUNB0315600 3666 3666 Processed 10/12/2022 7065668005 Baljit kaur ()
77 BATALA PB-01-010-116-001/88
(GHASIT PUR KALAN) 		2601010000NRG23021220220169002 02/12/2022 harbans kaur 2601010WL019136 harbans kaur 00354 PUNB0315600 3102 3102 Processed 10/12/2022 7065668011 harbans kaur ()
78 BATALA PB-01-010-116-001/90
(GHASIT PUR KALAN) 		2601010000NRG23021220220169003 02/12/2022 amandeep kaur 2601010WL019136 amandeep kaur 00354 PUNB0315600 2256 2256 Processed 10/12/2022 7065668006 amandeep kaur ()
79 BATALA PB-01-010-116-001/91
(GHASIT PUR KALAN) 		2601010000NRG23021220220169004 02/12/2022 Ranjit kaur 2601010WL019136 Ranjit kaur 00354 PUNB0315600 3666 3666 Processed 10/12/2022 7065668012 Ranjit kaur ()
80 BATALA PB-01-010-116-001/92
(GHASIT PUR KALAN) 		2601010000NRG23021220220169005 02/12/2022 charanjit kaur 2601010WL019136 charanjit kaur 00354 PUNB0315600 3666 3666 Processed 10/12/2022 7065668009 charanjit kaur ()
81 BATALA PB-01-010-116-001/93
(GHASIT PUR KALAN) 		2601010000NRG23021220220169006 02/12/2022 Vidya 2601010WL019136 Vidya 00354 PUNB0315600 3666 3666 Processed 10/12/2022 7065668007 Vidya ()
82 BATALA PB-01-010-116-001/94
(GHASIT PUR KALAN) 		2601010000NRG23021220220169007 02/12/2022 Bevi 2601010WL019136 Bevi 00354 PUNB0315600 3666 3666 Processed 10/12/2022 7065668008 Bevi ()
83 BATALA PB-01-010-116-001/96
(GHASIT PUR KALAN) 		2601010000NRG23021220220169008 02/12/2022 sukhwinder kaur 2601010WL019136 sukhwinder kaur 00354 PUNB0315600 282 282 Processed 10/12/2022 7065668010 sukhwinder kaur ()
SubTotal 23970 23970
84 BATALA PB-01-010-143-001/47
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169023 02/12/2022 Sarabjit kaur 2601010WL019140 Sarabjit kaur 00415 SBIN0000616 2820 2820 Processed 10/12/2022 7065668020 MRS SARABJIT KAUR ()
SubTotal 2820 2820
85 BATALA PB-01-011-055-001/215
(AKARPURA) 		2601010000NRG23021220220169096 02/12/2022 Parveen Kaur 2601010WL019146 Parveen Kaur 00415 SBIN0007556 3102 3102 Processed 10/12/2022 7065668021 MS PARVEEN KAUR ()
SubTotal 3102 3102
86 BATALA PB-01-010-143-001/45
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169022 02/12/2022 Daljeet kaur 2601010WL019140 Daljeet kaur 00415 SBIN0010668 2820 2820 Processed 10/12/2022 7065668022 MRS DALJEET KAUR ()
SubTotal 2820 2820
87 BATALA PB-01-010-073-001/141
(VAIRO NANGAL) 		2601010000NRG23021220220169048 02/12/2022 rajwant 2601010WL019142 rajwant 00468 UBIN0566691 2256 2256 Processed 10/12/2022 7065668027 rajwant ()
88 BATALA PB-01-010-073-001/154
(VAIRO NANGAL) 		2601010000NRG23021220220169049 02/12/2022 Nishan Singh 2601010WL019142 Nishan Singh 00468 UBIN0566691 2256 2256 Processed 10/12/2022 7065668026 Nishan Singh ()
89 BATALA PB-01-010-073-001/174
(VAIRO NANGAL) 		2601010000NRG23021220220169051 02/12/2022 Saroop Singh 2601010WL019142 Saroop Singh 00468 UBIN0566691 2256 2256 Processed 10/12/2022 7065668025 Saroop Singh ()
90 BATALA PB-01-010-073-001/53
(VAIRO NANGAL) 		2601010000NRG23021220220169058 02/12/2022 NARINDER KAUR 2601010WL019142 NARINDER KAUR 00468 UBIN0566691 1692 1692 Processed 10/12/2022 7065668024 NARINDER KAUR ()
91 BATALA PB-01-010-073-001/85
(VAIRO NANGAL) 		2601010000NRG23021220220169065 02/12/2022 Dalwinder kaur 2601010WL019142 Dalwinder kaur 00468 UBIN0566691 1692 1692 Processed 10/12/2022 7065668023 Dalwinder kaur ()
SubTotal 10152 10152
92 BATALA PB-01-010-073-001/155
(VAIRO NANGAL) 		2601010000NRG23021220220169050 02/12/2022 Balwinder kaur 2601010WL019142 Balwinder kaur 00468 UBIN0911259 2256 2256 Processed 10/12/2022 7065668029 Balwinder kaur ()
93 BATALA PB-01-010-143-001/61
(NAWAN SALO CHAHAL) 		2601010000NRG23021220220169029 02/12/2022 Bikramjit Singh 2601010WL019140 Bikramjit Singh 00468 UBIN0911259 2820 2820 Processed 10/12/2022 7065668028 Bikramjit Singh ()
SubTotal 5076 5076
94 BATALA PB-01-010-030-001/134
(BHULLAR) 		2601010000NRG23021220220169068 02/12/2022 Harmanjit singh 2601010WL019144 Harmanjit singh 00555 YESB0000956 2256 2256 Processed 10/12/2022 7065668031 Harmanjit singh ()
95 BATALA PB-01-010-030-001/134
(BHULLAR) 		2601010000NRG23021220220169070 02/12/2022 Harmanjit singh 2601010WL019144 Harmanjit singh 00555 YESB0000956 1974 1974 Processed 10/12/2022 7065668032 Harmanjit singh ()
SubTotal 4230 4230
Total 219114 219114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_021222FTO_86176 AXIS BANK UTIB0003917 Axis Bank 2820
2 BATALA PB2601010_021222FTO_86176 Bank of Baroda BARB0BATALA BATALA BRANCH 2256
3 BATALA PB2601010_021222FTO_86176 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 3666
4 BATALA PB2601010_021222FTO_86176 Central Bank Of India CBIN0280344 CHOWK MEHTA 5640
5 BATALA PB2601010_021222FTO_86176 Central Bank Of India CBIN0280348 BATALA 25380
6 BATALA PB2601010_021222FTO_86176 HDFC HDFC0000641 BATALA - GURDASPUR 4230
7 BATALA PB2601010_021222FTO_86176 IDBI Bank IBKL0001007 BATALA 3948
8 BATALA PB2601010_021222FTO_86176 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 3102
9 BATALA PB2601010_021222FTO_86176 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 14382
10 BATALA PB2601010_021222FTO_86176 Punjab & Sind Bank PSIB0000327 Gokhuwal 846
11 BATALA PB2601010_021222FTO_86176 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 6204
12 BATALA PB2601010_021222FTO_86176 Punjab & Sind Bank PSIB0021468 Chahal Kalan 22560
13 BATALA PB2601010_021222FTO_86176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
14 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0015010 Batala Sukerpura 1410
15 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 19740
16 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0051800 ALIWAL 6204
17 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1410
18 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 12408
19 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0153610 Sunaiya 19740
20 BATALA PB2601010_021222FTO_86176 Punjab National Bank PUNB0315600 GHASITPUR 23970
21 BATALA PB2601010_021222FTO_86176 State Bank of India SBIN0000616 BATALA 2820
22 BATALA PB2601010_021222FTO_86176 State Bank of India SBIN0007556 SHIKAR 3102
23 BATALA PB2601010_021222FTO_86176 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2820
24 BATALA PB2601010_021222FTO_86176 Union Bank of India UBIN0566691 MEHTA 10152
25 BATALA PB2601010_021222FTO_86176 Union Bank of India UBIN0911259 BATALA 5076
26 BATALA PB2601010_021222FTO_86176 Yes Bank Ltd. YESB0000956 BATALA, PUNJAB 4230

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