Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_271022FTO_73994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VERKA-5 PB-02-005-010-001/507
(BAL KALAN) 		2602005000NRG23271020220127301 27/10/2022 kamalpreet kaur 2602005WL011863 kamalpreet kaur 00045 BARB0MAJAMR 1974 1974 Processed 03/11/2022 6097716903 kamalpreet kaur ()
2 VERKA-5 PB-02-005-010-001/530
(BAL KALAN) 		2602005000NRG23271020220127304 27/10/2022 Balwinder Singh 2602005WL011863 Balwinder Singh 00045 BARB0MAJAMR 1974 1974 Processed 03/11/2022 6097717028 Balwinder Singh ()
SubTotal 3948 3948
3 VERKA-5 PB-02-005-070-001/379
(MUDHAL) 		2602005000NRG23271020220127433 27/10/2022 kuldeep singh 2602005WL011869 kuldeep singh 00045 BARB0MAJITH 1974 1974 Processed 03/11/2022 6097716904 kuldeep singh ()
SubTotal 1974 1974
4 VERKA-5 PB-02-005-010-001/504
(BAL KALAN) 		2602005000NRG23271020220127300 27/10/2022 rani 2602005WL011863 rani 00078 CNRB0018101 1974 1974 Processed 03/11/2022 6097716908 rani ()
SubTotal 1974 1974
5 VERKA-5 PB-02-005-075-001/501
(NANGLI) 		2602005000NRG23271020220127489 27/10/2022 mangal singh 2602005WL011875 mangal singh 00089 CBIN0280338 3102 3102 Processed 03/11/2022 6097716905 mangal singh ()
SubTotal 3102 3102
6 VERKA-5 PB-02-005-072-001/589
(MULECHAK) 		2602005000NRG23271020220127448 27/10/2022 Balwinder kaur 2602005WL011870 Balwinder kaur 00089 CBIN0282365 1974 1974 Rejected 04/11/2022 6097716907 No Such Account
7 VERKA-5 PB-02-005-072-001/594
(MULECHAK) 		2602005000NRG23271020220127450 27/10/2022 Narender kaur 2602005WL011870 Narender kaur 00089 CBIN0282365 1974 1974 Processed 03/11/2022 6097716906 Narender kaur ()
SubTotal 3948 3948
8 VERKA-5 PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK) 		2602005000NRG23271020220127375 27/10/2022 sucha 2602005WL011866 sucha 00152 HDFC0002977 3384 3384 Processed 03/11/2022 6097716909 sucha ()
SubTotal 3384 3384
9 VERKA-5 PB-02-005-028-001/170
(DHAUL KALAN) 		2602005000NRG23271020220127339 27/10/2022 Jagbir Singh 2602005WL011865 Jagbir Singh 00152 HDFC0003263 1974 1974 Processed 03/11/2022 6097717027 Jagbir Singh ()
SubTotal 1974 1974
10 VERKA-5 PB-02-005-072-001/16
(MULECHAK) 		2602005000NRG23271020220127494 27/10/2022 manjit kaur 2602005WL011876 manjit kaur 00176 IDIB000A019 1128 1128 Processed 03/11/2022 6097716911 manjit kaur ()
11 VERKA-5 PB-02-005-072-001/561
(MULECHAK) 		2602005000NRG23271020220127499 27/10/2022 Simranjit kaur 2602005WL011876 Simranjit kaur 00176 IDIB000A019 1128 1128 Processed 03/11/2022 6097716910 Simranjit kaur ()
12 VERKA-5 PB-02-005-072-001/562
(MULECHAK) 		2602005000NRG23271020220127500 27/10/2022 Mangal Singh 2602005WL011876 Mangal Singh 00176 IDIB000A019 1128 1128 Processed 03/11/2022 6097716912 Mangal Singh ()
SubTotal 3384 3384
13 VERKA-5 PB-02-005-072-001/105
(MULECHAK) 		2602005000NRG23271020220127491 27/10/2022 lal singh 2602005WL011876 lal singh 00176 IDIB000B846 1128 1128 Processed 03/11/2022 6097717026 lal singh ()
14 VERKA-5 PB-02-005-072-001/14
(MULECHAK) 		2602005000NRG23271020220127493 27/10/2022 mukhtar singh 2602005WL011876 mukhtar singh 00176 IDIB000B846 1128 1128 Processed 03/11/2022 6097716915 mukhtar singh ()
15 VERKA-5 PB-02-005-072-001/221
(MULECHAK) 		2602005000NRG23271020220127447 27/10/2022 darso 2602005WL011870 darso 00176 IDIB000B846 1974 1974 Processed 03/11/2022 6097716914 darso ()
16 VERKA-5 PB-02-005-072-001/264
(MULECHAK) 		2602005000NRG23271020220127498 27/10/2022 jagir kaur 2602005WL011876 jagir kaur 00176 IDIB000B846 1128 1128 Processed 03/11/2022 6097716916 jagir kaur ()
SubTotal 5358 5358
17 VERKA-5 PB-02-005-070-001/375
(MUDHAL) 		2602005000NRG23271020220127429 27/10/2022 Gulzar singh 2602005WL011869 Gulzar singh 00176 IDIB000V518 1974 1974 Processed 03/11/2022 6097716917 Gulzar singh ()
18 VERKA-5 PB-02-005-070-001/378
(MUDHAL) 		2602005000NRG23271020220127432 27/10/2022 Manjit Kaur 2602005WL011869 Manjit Kaur 00176 IDIB000V518 1974 1974 Processed 03/11/2022 6097716913 Manjit Kaur ()
SubTotal 3948 3948
19 VERKA-5 PB-02-005-028-001/249
(DHAUL KALAN) 		2602005000NRG23271020220127352 27/10/2022 Balwinder kaur 2602005WL011865 Balwinder kaur 00349 PSIB0000403 1974 1974 Processed 03/11/2022 6097716918 Balwinder kaur ()
SubTotal 1974 1974
20 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127536 27/10/2022 Sukhwinder Singh 2602004WL011878 Sukhwinder Singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716921 Sukhwinder Singh ()
21 VERKA-5 PB-02-005-070-001/125
(MUDHAL) 		2602005000NRG23271020220127410 27/10/2022 Jasbir Kaur 2602005WL011869 Jasbir Kaur 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097717024 Jasbir Kaur ()
22 VERKA-5 PB-02-005-070-001/146
(MUDHAL) 		2602005000NRG23271020220127411 27/10/2022 Amrik Singh 2602005WL011869 Amrik Singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716924 Amrik Singh ()
23 VERKA-5 PB-02-005-070-001/164
(MUDHAL) 		2602005000NRG23271020220127414 27/10/2022 Dalip Singh 2602005WL011869 Dalip Singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097717025 Dalip Singh ()
24 VERKA-5 PB-02-005-070-001/192
(MUDHAL) 		2602005000NRG23271020220127415 27/10/2022 RIMPY KAUR 2602005WL011869 RIMPY KAUR 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716927 RIMPY KAUR ()
25 VERKA-5 PB-02-005-070-001/215
(MUDHAL) 		2602005000NRG23271020220127418 27/10/2022 Swinder singh 2602005WL011869 Swinder singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716919 Swinder singh ()
26 VERKA-5 PB-02-005-070-001/216
(MUDHAL) 		2602005000NRG23271020220127419 27/10/2022 Sukha singh 2602005WL011869 Sukha singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716920 Sukha singh ()
27 VERKA-5 PB-02-005-070-001/322
(MUDHAL) 		2602005000NRG23271020220127426 27/10/2022 dilbag singh 2602005WL011869 dilbag singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097717023 dilbag singh ()
28 VERKA-5 PB-02-005-070-001/359
(MUDHAL) 		2602005000NRG23271020220127428 27/10/2022 rajwant kaur 2602005WL011869 rajwant kaur 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716925 rajwant kaur ()
29 VERKA-5 PB-02-005-070-001/387
(MUDHAL) 		2602005000NRG23271020220127436 27/10/2022 GURMEET KAUR 2602005WL011869 GURMEET KAUR 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716930 GURMEET KAUR ()
30 VERKA-5 PB-02-005-070-001/388
(MUDHAL) 		2602005000NRG23271020220127437 27/10/2022 ROBIN JEET KAUR 2602005WL011869 ROBIN JEET KAUR 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716928 ROBIN JEET KAUR ()
31 VERKA-5 PB-02-005-070-001/390
(MUDHAL) 		2602005000NRG23271020220127440 27/10/2022 KULWANT SINGH 2602005WL011869 KULWANT SINGH 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716922 KULWANT SINGH ()
32 VERKA-5 PB-02-005-070-001/391
(MUDHAL) 		2602005000NRG23271020220127441 27/10/2022 SHARANJIT KAUR 2602005WL011869 SHARANJIT KAUR 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716926 SHARANJIT KAUR ()
33 VERKA-5 PB-02-005-070-001/392
(MUDHAL) 		2602005000NRG23271020220127444 27/10/2022 KASHMIR KAUR 2602005WL011869 KASHMIR KAUR 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716929 KASHMIR KAUR ()
34 VERKA-5 PB-02-005-070-001/393
(MUDHAL) 		2602005000NRG23271020220127445 27/10/2022 DHEER SINGH 2602005WL011869 DHEER SINGH 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097716923 DHEER SINGH ()
SubTotal 29610 29610
35 VERKA-5 PB-02-005-070-001/300
(MUDHAL) 		2602005000NRG23271020220127422 27/10/2022 dalbeer kaur 2602005WL011869 dalbeer kaur 00349 PSIB0000468 1974 1974 Processed 03/11/2022 6097717022 dalbeer kaur ()
SubTotal 1974 1974
36 VERKA-5 PB-02-005-072-001/17
(MULECHAK) 		2602005000NRG23271020220127495 27/10/2022 joga singh 2602005WL011876 joga singh 00349 PSIB0000597 1128 1128 Processed 03/11/2022 6097716931 joga singh ()
37 VERKA-5 PB-02-005-072-001/208
(MULECHAK) 		2602005000NRG23271020220127496 27/10/2022 bhuli 2602005WL011876 bhuli 00349 PSIB0000597 1128 1128 Processed 03/11/2022 6097716933 bhuli ()
38 VERKA-5 PB-02-005-072-001/226
(MULECHAK) 		2602005000NRG23271020220127497 27/10/2022 manjinder singh 2602005WL011876 manjinder singh 00349 PSIB0000597 1128 1128 Processed 03/11/2022 6097716932 manjinder singh ()
SubTotal 3384 3384
39 VERKA-5 PB-02-005-010-001/262
(BAL KALAN) 		2602005000NRG23271020220127292 27/10/2022 Gurmeet Kaur 2602005WL011863 Gurmeet Kaur 00349 PSIB0000662 1974 1974 Processed 03/11/2022 6097716936 Gurmeet Kaur ()
40 VERKA-5 PB-02-005-010-001/498
(BAL KALAN) 		2602005000NRG23271020220127298 27/10/2022 manjit kaur 2602005WL011863 manjit kaur 00349 PSIB0000662 1974 1974 Processed 03/11/2022 6097716935 manjit kaur ()
41 VERKA-5 PB-02-005-010-001/519
(BAL KALAN) 		2602005000NRG23271020220127302 27/10/2022 joginder singh 2602005WL011863 joginder singh 00349 PSIB0000662 1974 1974 Processed 03/11/2022 6097716934 joginder singh ()
SubTotal 5922 5922
42 VERKA-5 PB-02-003-047-001/250
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127532 27/10/2022 manjit kaur 2602004WL011878 manjit kaur 00349 PSIB0021418 1974 1974 Processed 03/11/2022 6097716940 manjit kaur ()
43 VERKA-5 PB-02-005-003-001/273
(ABADI GURU NANAK NAGAR) 		2602005000NRG23271020220127373 27/10/2022 Manpreet singh 2602005WL011866 Manpreet singh 00349 PSIB0021418 3384 3384 Processed 03/11/2022 6097716937 Manpreet singh ()
44 VERKA-5 PB-02-005-003-001/297
(ABADI GURU NANAK NAGAR) 		2602005000NRG23271020220127374 27/10/2022 Sukhchan singh 2602005WL011866 Sukhchan singh 00349 PSIB0021418 3384 3384 Processed 03/11/2022 6097716939 Sukhchan singh ()
45 VERKA-5 PB-02-005-091-001/303
(SOHIAN KHURD) 		2602005000NRG23271020220127377 27/10/2022 Pargat Singh 2602005WL011866 Pargat Singh 00349 PSIB0021418 3384 3384 Processed 03/11/2022 6097717021 Pargat Singh ()
46 VERKA-5 PB-02-005-091-001/380
(SOHIAN KHURD) 		2602005000NRG23271020220127378 27/10/2022 Vikramjit Singh 2602005WL011866 Vikramjit Singh 00349 PSIB0021418 3384 3384 Processed 03/11/2022 6097717020 Vikramjit Singh ()
SubTotal 15510 15510
47 VERKA-5 PB-02-005-072-001/564
(MULECHAK) 		2602005000NRG23271020220127501 27/10/2022 Raj Kaur 2602005WL011876 Raj Kaur 00349 PSIB0021466 1128 1128 Processed 03/11/2022 6097716944 Raj Kaur ()
48 VERKA-5 PB-02-005-072-001/587
(MULECHAK) 		2602005000NRG23271020220127502 27/10/2022 Ajay Singh 2602005WL011876 Ajay Singh 00349 PSIB0021466 1128 1128 Processed 03/11/2022 6097716942 Ajay Singh ()
49 VERKA-5 PB-02-005-072-001/588
(MULECHAK) 		2602005000NRG23271020220127503 27/10/2022 Gurpreet kaur 2602005WL011876 Gurpreet kaur 00349 PSIB0021466 1128 1128 Processed 03/11/2022 6097716941 Gurpreet kaur ()
50 VERKA-5 PB-02-005-072-001/590
(MULECHAK) 		2602005000NRG23271020220127504 27/10/2022 sanjay 2602005WL011876 sanjay 00349 PSIB0021466 1410 1410 Processed 03/11/2022 6097716943 sanjay ()
51 VERKA-5 PB-02-005-072-001/593
(MULECHAK) 		2602005000NRG23271020220127449 27/10/2022 veeras kaur 2602005WL011870 veeras kaur 00349 PSIB0021466 1974 1974 Processed 03/11/2022 6097716938 veeras kaur ()
SubTotal 6768 6768
52 VERKA-5 PB-02-005-028-001/220
(DHAUL KALAN) 		2602005000NRG23271020220127346 27/10/2022 Jagir kaur 2602005WL011865 Jagir kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716989 Jagir kaur ()
53 VERKA-5 PB-02-005-028-001/237
(DHAUL KALAN) 		2602005000NRG23271020220127350 27/10/2022 Darshan kaur 2602005WL011865 Darshan kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097716991 Darshan kaur ()
54 VERKA-5 PB-02-005-028-001/250
(DHAUL KALAN) 		2602005000NRG23271020220127353 27/10/2022 Rajwant Kaur 2602005WL011865 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716985 Rajwant Kaur ()
55 VERKA-5 PB-02-005-028-001/251
(DHAUL KALAN) 		2602005000NRG23271020220127354 27/10/2022 Ranjit Kaur 2602005WL011865 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716988 Ranjit Kaur ()
56 VERKA-5 PB-02-005-028-001/259
(DHAUL KALAN) 		2602005000NRG23271020220127359 27/10/2022 sarabjit kaur 2602005WL011865 sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716984 sarabjit kaur ()
57 VERKA-5 PB-02-005-028-001/264
(DHAUL KALAN) 		2602005000NRG23271020220127363 27/10/2022 parkash kaur 2602005WL011865 parkash kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716978 parkash kaur ()
58 VERKA-5 PB-02-005-028-001/273
(DHAUL KALAN) 		2602005000NRG23271020220127369 27/10/2022 subeg singh 2602005WL011865 subeg singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716982 subeg singh ()
59 VERKA-5 PB-02-005-028-001/275
(DHAUL KALAN) 		2602005000NRG23271020220127371 27/10/2022 Tarsem Singh 2602005WL011865 Tarsem Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716986 Tarsem Singh ()
60 VERKA-5 PB-02-005-075-001/253
(NANGLI) 		2602005000NRG23271020220127486 27/10/2022 Jagroop Singh 2602005WL011875 Jagroop Singh 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097717018 Jagroop Singh ()
61 VERKA-5 PB-02-005-075-001/258
(NANGLI) 		2602005000NRG23271020220127487 27/10/2022 Bhagwant Singh 2602005WL011875 Bhagwant Singh 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097716980 Bhagwant Singh ()
62 VERKA-5 PB-02-005-075-001/490
(NANGLI) 		2602005000NRG23271020220127488 27/10/2022 BALWINDER SINGH 2602005WL011875 BALWINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097716981 BALWINDER SINGH ()
63 VERKA-5 PB-02-005-075-001/502
(NANGLI) 		2602005000NRG23271020220127490 27/10/2022 jagtar singh 2602005WL011875 jagtar singh 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097716979 jagtar singh ()
64 VERKA-5 PB-02-005-097-001/139
(Madan Lal Dheengra) 		2602005000NRG23271020220127468 27/10/2022 balwinder kaur 2602005WL011873 balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097716990 balwinder kaur ()
65 VERKA-5 PB-02-005-097-001/140
(Madan Lal Dheengra) 		2602005000NRG23271020220127469 27/10/2022 sunny 2602005WL011873 sunny 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716987 sunny ()
66 VERKA-5 PB-02-005-097-001/143
(Madan Lal Dheengra) 		2602005000NRG23271020220127472 27/10/2022 sukhdev singh 2602005WL011873 sukhdev singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097716983 sukhdev singh ()
SubTotal 25944 25944
67 VERKA-5 PB-02-005-028-001/255
(DHAUL KALAN) 		2602005000NRG23271020220127357 27/10/2022 Veer kaur 2602005WL011865 Veer kaur 00354 PUNB0002600 1128 1128 Processed 03/11/2022 6097716945 Veer kaur ()
SubTotal 1128 1128
68 VERKA-5 PB-02-003-047-001/100
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127512 27/10/2022 Monika 2602004WL011878 Monika 00354 PUNB0097810 1974 1974 Processed 03/11/2022 6097716946 Monika ()
SubTotal 1974 1974
69 VERKA-5 PB-02-005-028-001/166
(DHAUL KALAN) 		2602005000NRG23271020220127337 27/10/2022 Kashmir Kaur 2602005WL011865 Kashmir Kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097716947 Kashmir Kaur ()
70 VERKA-5 PB-02-005-028-001/203
(DHAUL KALAN) 		2602005000NRG23271020220127344 27/10/2022 mahinder kaur 2602005WL011865 mahinder kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097716949 mahinder kaur ()
71 VERKA-5 PB-02-005-028-001/233
(DHAUL KALAN) 		2602005000NRG23271020220127348 27/10/2022 Soma 2602005WL011865 Soma 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097716948 Soma ()
72 VERKA-5 PB-02-005-028-001/274
(DHAUL KALAN) 		2602005000NRG23271020220127370 27/10/2022 Meeto 2602005WL011865 Meeto 00354 PUNB0194310 1128 1128 Processed 03/11/2022 6097716951 Meeto ()
73 VERKA-5 PB-02-005-097-001/136
(Madan Lal Dheengra) 		2602005000NRG23271020220127466 27/10/2022 pawandeep singh 2602005WL011873 pawandeep singh 00354 PUNB0194310 1410 1410 Processed 03/11/2022 6097716950 pawandeep singh ()
74 VERKA-5 PB-02-005-097-001/141
(Madan Lal Dheengra) 		2602005000NRG23271020220127470 27/10/2022 Sandeep kaur 2602005WL011873 Sandeep kaur 00354 PUNB0194310 1410 1410 Processed 03/11/2022 6097716952 Sandeep kaur ()
SubTotal 9870 9870
75 VERKA-5 PB-02-005-010-001/110
(BAL KALAN) 		2602005000NRG23271020220127289 27/10/2022 Kulbir kaur 2602005WL011863 Kulbir kaur 00354 PUNB0341500 1974 1974 Processed 03/11/2022 6097716954 Kulbir kaur ()
76 VERKA-5 PB-02-005-010-001/111
(BAL KALAN) 		2602005000NRG23271020220127290 27/10/2022 gian kaur 2602005WL011863 gian kaur 00354 PUNB0341500 1974 1974 Processed 03/11/2022 6097716953 gian kaur ()
SubTotal 3948 3948
77 VERKA-5 PB-02-005-028-001/161
(DHAUL KALAN) 		2602005000NRG23271020220127336 27/10/2022 Sukhwinder Kaur 2602005WL011865 Sukhwinder Kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097717019 Sukhwinder Kaur ()
78 VERKA-5 PB-02-005-028-001/198
(DHAUL KALAN) 		2602005000NRG23271020220127342 27/10/2022 Lal singh 2602005WL011865 Lal singh 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716955 Lal singh ()
79 VERKA-5 PB-02-005-028-001/202
(DHAUL KALAN) 		2602005000NRG23271020220127343 27/10/2022 kulwant kaur 2602005WL011865 kulwant kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716962 kulwant kaur ()
80 VERKA-5 PB-02-005-028-001/221
(DHAUL KALAN) 		2602005000NRG23271020220127347 27/10/2022 Rano 2602005WL011865 Rano 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716960 Rano ()
81 VERKA-5 PB-02-005-028-001/234
(DHAUL KALAN) 		2602005000NRG23271020220127349 27/10/2022 Manjit kaur 2602005WL011865 Manjit kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716961 Manjit kaur ()
82 VERKA-5 PB-02-005-028-001/252
(DHAUL KALAN) 		2602005000NRG23271020220127355 27/10/2022 sarabjit kaur 2602005WL011865 sarabjit kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716964 sarabjit kaur ()
83 VERKA-5 PB-02-005-028-001/253
(DHAUL KALAN) 		2602005000NRG23271020220127356 27/10/2022 Swinder kaur 2602005WL011865 Swinder kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716956 Swinder kaur ()
84 VERKA-5 PB-02-005-028-001/256
(DHAUL KALAN) 		2602005000NRG23271020220127358 27/10/2022 Gurpreet kaur 2602005WL011865 Gurpreet kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716958 Gurpreet kaur ()
85 VERKA-5 PB-02-005-028-001/261
(DHAUL KALAN) 		2602005000NRG23271020220127361 27/10/2022 Baljinder Kaur 2602005WL011865 Baljinder Kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716959 Baljinder Kaur ()
86 VERKA-5 PB-02-005-028-001/265
(DHAUL KALAN) 		2602005000NRG23271020220127364 27/10/2022 Swinder kaur 2602005WL011865 Swinder kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716966 Swinder kaur ()
87 VERKA-5 PB-02-005-028-001/267
(DHAUL KALAN) 		2602005000NRG23271020220127365 27/10/2022 Simranjit kaur 2602005WL011865 Simranjit kaur 00354 PUNB0616600 1128 1128 Processed 03/11/2022 6097716965 Simranjit kaur ()
88 VERKA-5 PB-02-005-097-001/142
(Madan Lal Dheengra) 		2602005000NRG23271020220127471 27/10/2022 harpreet kaur 2602005WL011873 harpreet kaur 00354 PUNB0616600 1410 1410 Processed 03/11/2022 6097716957 harpreet kaur ()
SubTotal 13818 13818
89 VERKA-5 PB-02-005-010-001/161
(BAL KALAN) 		2602005000NRG23271020220127291 27/10/2022 sarabjit kaur 2602005WL011863 sarabjit kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716970 sarabjit kaur ()
90 VERKA-5 PB-02-005-010-001/277
(BAL KALAN) 		2602005000NRG23271020220127293 27/10/2022 Dalber kaur 2602005WL011863 Dalber kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716971 Dalber kaur ()
91 VERKA-5 PB-02-005-010-001/469
(BAL KALAN) 		2602005000NRG23271020220127294 27/10/2022 charanjit kaur 2602005WL011863 charanjit kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716973 charanjit kaur ()
92 VERKA-5 PB-02-005-010-001/477
(BAL KALAN) 		2602005000NRG23271020220127295 27/10/2022 Gurveen Kaur 2602005WL011863 Gurveen Kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716972 Gurveen Kaur ()
93 VERKA-5 PB-02-005-010-001/494
(BAL KALAN) 		2602005000NRG23271020220127296 27/10/2022 jatinder singh 2602005WL011863 jatinder singh 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716968 jatinder singh ()
94 VERKA-5 PB-02-005-010-001/497
(BAL KALAN) 		2602005000NRG23271020220127297 27/10/2022 sharnjit kaur 2602005WL011863 sharnjit kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716967 sharnjit kaur ()
95 VERKA-5 PB-02-005-010-001/500
(BAL KALAN) 		2602005000NRG23271020220127299 27/10/2022 rajwinder kaur 2602005WL011863 rajwinder kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716963 rajwinder kaur ()
96 VERKA-5 PB-02-005-010-001/62
(BAL KALAN) 		2602005000NRG23271020220127305 27/10/2022 Simranjit kaur 2602005WL011863 Simranjit kaur 00354 PUNB0751100 1974 1974 Processed 03/11/2022 6097716969 Simranjit kaur ()
SubTotal 15792 15792
97 VERKA-5 PB-02-005-028-001/240
(DHAUL KALAN) 		2602005000NRG23271020220127351 27/10/2022 Balwinder kaur 2602005WL011865 Balwinder kaur 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097716974 Balwinder kaur ()
98 VERKA-5 PB-02-005-028-001/263
(DHAUL KALAN) 		2602005000NRG23271020220127362 27/10/2022 navdeep kaur 2602005WL011865 navdeep kaur 00354 PUNB0987500 1128 1128 Processed 03/11/2022 6097716976 navdeep kaur ()
99 VERKA-5 PB-02-005-097-001/138
(Madan Lal Dheengra) 		2602005000NRG23271020220127467 27/10/2022 baldev singh 2602005WL011873 baldev singh 00354 PUNB0987500 1410 1410 Processed 03/11/2022 6097716975 baldev singh ()
100 VERKA-5 PB-02-005-097-001/144
(Madan Lal Dheengra) 		2602005000NRG23271020220127473 27/10/2022 sukhdev singh 2602005WL011873 sukhdev singh 00354 PUNB0987500 1128 1128 Processed 03/11/2022 6097716977 sukhdev singh ()
SubTotal 5640 5640
101 VERKA-5 PB-02-005-028-001/10
(DHAUL KALAN) 		2602005000NRG23271020220127327 27/10/2022 Ajmer Singh 2602005WL011865 Ajmer Singh 00415 SBIN0005706 1128 1128 Processed 03/11/2022 6097716994 MR AJMER SINGH ()
102 VERKA-5 PB-02-005-028-001/153
(DHAUL KALAN) 		2602005000NRG23271020220127334 27/10/2022 Jasbir Kaur 2602005WL011865 Jasbir Kaur 00415 SBIN0005706 1128 1128 Processed 03/11/2022 6097716997 MRS JASBIR KAUR WO SARWAN SINGH ()
103 VERKA-5 PB-02-005-028-001/167
(DHAUL KALAN) 		2602005000NRG23271020220127338 27/10/2022 Jeeto 2602005WL011865 Jeeto 00415 SBIN0005706 1974 1974 Processed 03/11/2022 6097716996 MRS JEETO ()
104 VERKA-5 PB-02-005-028-001/194
(DHAUL KALAN) 		2602005000NRG23271020220127340 27/10/2022 balbir kaur 2602005WL011865 balbir kaur 00415 SBIN0005706 1974 1974 Processed 03/11/2022 6097716998 MRS BALBIR KAUR ()
105 VERKA-5 PB-02-005-028-001/196
(DHAUL KALAN) 		2602005000NRG23271020220127341 27/10/2022 Sandeep kaur 2602005WL011865 Sandeep kaur 00415 SBIN0005706 1974 1974 Processed 03/11/2022 6097716995 MRS SANDEEP KAUR ()
106 VERKA-5 PB-02-005-028-001/204
(DHAUL KALAN) 		2602005000NRG23271020220127345 27/10/2022 sawarn kaur 2602005WL011865 sawarn kaur 00415 SBIN0005706 1974 1974 Processed 03/11/2022 6097716992 MRS SWARAN KAUR DSSO ()
107 VERKA-5 PB-02-005-028-001/268
(DHAUL KALAN) 		2602005000NRG23271020220127366 27/10/2022 jaspal singh 2602005WL011865 jaspal singh 00415 SBIN0005706 1128 1128 Processed 03/11/2022 6097716993 MR JASPAL SINGH ()
SubTotal 11280 11280
108 VERKA-5 PB-02-003-042-001/136
(MALLUWAL) 		2602005000NRG23271020220127543 27/10/2022 Jagmer Singh 2602005WL011879 Jagmer Singh 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717000 MR JAGMER SINGH ()
109 VERKA-5 PB-02-003-042-001/145
(MALLUWAL) 		2602005000NRG23271020220127546 27/10/2022 Balwinder Kaur 2602005WL011879 Balwinder Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717009 MRS BALWINDER KAUR ()
110 VERKA-5 PB-02-003-042-001/177
(MALLUWAL) 		2602005000NRG23271020220127547 27/10/2022 Sarabjit kaur 2602005WL011879 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717005 MR SARABJEET KAUR ()
111 VERKA-5 PB-02-003-042-001/183
(MALLUWAL) 		2602005000NRG23271020220127548 27/10/2022 Ranjit kaur 2602005WL011879 Ranjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717002 MRS RANJEET KAUR ()
112 VERKA-5 PB-02-003-042-001/215
(MALLUWAL) 		2602005000NRG23271020220127549 27/10/2022 parmjit kaur 2602005WL011879 parmjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717017 MR PARAMJIT KAUR ()
113 VERKA-5 PB-02-003-042-001/216
(MALLUWAL) 		2602005000NRG23271020220127552 27/10/2022 Charno 2602005WL011879 Charno 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717004 MRS CHARNO WO BUTA SINGH ()
114 VERKA-5 PB-02-003-042-001/217
(MALLUWAL) 		2602005000NRG23271020220127553 27/10/2022 Palwinder Kaur 2602005WL011879 Palwinder Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717003 MRS PALVINDER KAUR ()
115 VERKA-5 PB-02-003-042-001/75
(MALLUWAL) 		2602005000NRG23271020220127556 27/10/2022 KARAMJEET KAUR 2602005WL011879 KARAMJEET KAUR 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717007 MRS KARAMJIT KAUR ()
116 VERKA-5 PB-02-003-047-001/245
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127527 27/10/2022 Anju 2602004WL011878 Anju 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717008 MRS ANJU ()
117 VERKA-5 PB-02-003-047-001/248
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127528 27/10/2022 kawaljit kaur 2602004WL011878 kawaljit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717001 MRS KAWALJIT KAUR ()
118 VERKA-5 PB-02-003-047-001/249
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127531 27/10/2022 Sarabjit kaur 2602004WL011878 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717011 MR RAJBIR SINGH ()
119 VERKA-5 PB-02-003-047-001/251
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127535 27/10/2022 kulwinder kaur 2602004WL011878 kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097716999 MRS KALWINDER KAUR ()
120 VERKA-5 PB-02-003-047-001/254
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127539 27/10/2022 Biant Kaur 2602004WL011878 Biant Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717010 MISS ROJALPREET KAUR ()
121 VERKA-5 PB-02-003-047-001/255
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127540 27/10/2022 sharanjit kaur 2602004WL011878 sharanjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097717006 MR ANSHDEEP SINGH UNG SHARANJIT KAUR ()
SubTotal 27636 27636
122 VERKA-5 PB-02-005-072-001/8
(MULECHAK) 		2602005000NRG23271020220127505 27/10/2022 fateh singh 2602005WL011876 fateh singh 00415 SBIN0009279 1128 1128 Processed 03/11/2022 6097717013 MR FATEH SINGH ()
SubTotal 1128 1128
123 VERKA-5 PB-02-005-010-001/529
(BAL KALAN) 		2602005000NRG23271020220127303 27/10/2022 nirmal kaur 2602005WL011863 nirmal kaur 00415 SBIN0011582 1974 1974 Processed 03/11/2022 6097717014 MRS NIRMAL JIT KAUR ()
SubTotal 1974 1974
124 VERKA-5 PB-02-005-070-001/321
(MUDHAL) 		2602005000NRG23271020220127423 27/10/2022 didar singh 2602005WL011869 didar singh 00415 SBIN0011960 1974 1974 Processed 03/11/2022 6097717015 MR NIRBHAL SINGH ()
SubTotal 1974 1974
125 VERKA-5 PB-02-005-028-001/271
(DHAUL KALAN) 		2602005000NRG23271020220127367 27/10/2022 kulwant singh 2602005WL011865 kulwant singh 00468 UBIN0561533 1128 1128 Processed 03/11/2022 6097717016 kulwant singh ()
126 VERKA-5 PB-02-005-028-001/272
(DHAUL KALAN) 		2602005000NRG23271020220127368 27/10/2022 sukhwant singh 2602005WL011865 sukhwant singh 00468 UBIN0561533 1128 1128 Processed 03/11/2022 6097717012 sukhwant singh ()
SubTotal 2256 2256
Total 222498 222498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_271022FTO_73994 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 3948
2 VERKA-5 PB2602005_271022FTO_73994 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 1974
3 VERKA-5 PB2602005_271022FTO_73994 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 1974
4 VERKA-5 PB2602005_271022FTO_73994 Central Bank Of India CBIN0280338 AMRITSAR 3102
5 VERKA-5 PB2602005_271022FTO_73994 Central Bank Of India CBIN0282365 BHAGTANWALA 3948
6 VERKA-5 PB2602005_271022FTO_73994 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 3384
7 VERKA-5 PB2602005_271022FTO_73994 HDFC HDFC0003263 Meerakot 1974
8 VERKA-5 PB2602005_271022FTO_73994 Indian Bank IDIB000A019 AMRITSAR 3384
9 VERKA-5 PB2602005_271022FTO_73994 Indian Bank IDIB000B846 BKE I Girls High School 5358
10 VERKA-5 PB2602005_271022FTO_73994 Indian Bank IDIB000V518 VERKA ROAD 3948
11 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 1974
12 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0000459 MUDHAL 29610
13 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0000468 AMRITSAR BATALA ROAD 1974
14 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 3384
15 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0000662 Bal Kalan 5922
16 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0021418 Sohian Khurd 15510
17 VERKA-5 PB2602005_271022FTO_73994 Punjab & Sind Bank PSIB0021466 MULE CHAK 6768
18 VERKA-5 PB2602005_271022FTO_73994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25944
19 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0002600 PUTLIGHAR 1128
20 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0097810 Nawanpind 1974
21 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 9870
22 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0341500 NAGKALAN 3948
23 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 13818
24 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0751100 pandori warraich 15792
25 VERKA-5 PB2602005_271022FTO_73994 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 5640
26 VERKA-5 PB2602005_271022FTO_73994 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 11280
27 VERKA-5 PB2602005_271022FTO_73994 State Bank of India SBIN0007553 JETHUWAL 27636
28 VERKA-5 PB2602005_271022FTO_73994 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 1128
29 VERKA-5 PB2602005_271022FTO_73994 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974
30 VERKA-5 PB2602005_271022FTO_73994 State Bank of India SBIN0011960 VERKA AMRITSAR 1974
31 VERKA-5 PB2602005_271022FTO_73994 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 2256

Download In Excel