Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:08 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_311022FTO_74762
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 DHARKALAN PB-01-004-080-001/167
() 		2601004000NRG23291020220133849 31/10/2022 PAWEN KUMAR 2601004WL014998 PAWEN KUMAR 00152 HDFC0002910 3384 3384 Processed 03/11/2022 6107592961 PAWEN KUMAR ()
SubTotal 3384 3384
2 DHARKALAN PB-01-004-063-001/270
() 		2601004000NRG23291020220133866 31/10/2022 Shaan Deen 2601004WL014999 Shaan Deen 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107592991 Shaan Deen ()
3 DHARKALAN PB-01-004-083-001/100
() 		2601004000NRG23311020220135587 31/10/2022 kajal 2601004WL015221 kajal 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592992 kajal ()
4 DHARKALAN PB-01-004-083-001/93
() 		2601004000NRG23311020220135621 31/10/2022 BALBIR KUMAR 2601004WL015221 BALBIR KUMAR 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6107592993 BALBIR KUMAR ()
SubTotal 8742 8742
5 DHARKALAN PB-01-004-009-001/144
() 		2601004000NRG23311020220134565 31/10/2022 MUNISH KUMAR 2601004WL015096 MUNISH KUMAR 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107592965 MUNISH KUMAR ()
6 DHARKALAN PB-01-004-054-001/124
() 		2601004000NRG23311020220134568 31/10/2022 PARVA DEVI 2601004WL015096 PARVA DEVI 00354 PUNB0117900 3384 3384 Processed 03/11/2022 6107593050 PARVA DEVI ()
7 DHARKALAN PB-01-004-074-001/14
() 		2601004000NRG23291020220133843 31/10/2022 RAVI KUMAR 2601004WL014998 RAVI KUMAR 00354 PUNB0117900 3384 3384 Processed 03/11/2022 6107592966 RAVI KUMAR ()
8 DHARKALAN PB-01-004-074-001/154
() 		2601004000NRG23291020220133844 31/10/2022 neha devi 2601004WL014998 neha devi 00354 PUNB0117900 3384 3384 Processed 03/11/2022 6107592964 neha devi ()
9 DHARKALAN PB-01-004-075-001/17
() 		2601004000NRG23291020220133845 31/10/2022 Joginder Singh 2601004WL014998 Joginder Singh 00354 PUNB0117900 3384 3384 Processed 03/11/2022 6107592962 Joginder Singh ()
10 DHARKALAN PB-01-004-077-001/121
() 		2601004000NRG23311020220134571 31/10/2022 KIRAN BALA 2601004WL015096 KIRAN BALA 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107592968 KIRAN BALA ()
11 DHARKALAN PB-01-004-077-001/126
() 		2601004000NRG23311020220134572 31/10/2022 KANCHNA BALA 2601004WL015096 KANCHNA BALA 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107593052 KANCHNA BALA ()
12 DHARKALAN PB-01-004-077-001/128
() 		2601004000NRG23311020220134573 31/10/2022 MADHU DEVII 2601004WL015096 MADHU DEVII 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107593051 MADHU DEVII ()
13 DHARKALAN PB-01-004-077-001/137
() 		2601004000NRG23311020220134574 31/10/2022 REENA DEVI 2601004WL015096 REENA DEVI 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107592967 REENA DEVI ()
14 DHARKALAN PB-01-004-077-001/98
() 		2601004000NRG23311020220134577 31/10/2022 REENU BALA 2601004WL015096 REENU BALA 00354 PUNB0117900 3948 3948 Processed 03/11/2022 6107592963 REENU BALA ()
SubTotal 37224 37224
15 DHARKALAN PB-01-004-051-001/297
() 		2601004000NRG23311020220135653 31/10/2022 UMESH 2601004WL015229 UMESH 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592980 UMESH ()
16 DHARKALAN PB-01-004-082-001/152
() 		2601004000NRG23301020220134265 31/10/2022 KEWAL 2601004WL015066 KEWAL 00354 PUNB0310600 3948 3948 Processed 03/11/2022 6107592973 KEWAL ()
17 DHARKALAN PB-01-004-082-001/92
() 		2601004000NRG23301020220134276 31/10/2022 ajit singh 2601004WL015066 ajit singh 00354 PUNB0310600 3948 3948 Processed 03/11/2022 6107592979 ajit singh ()
18 DHARKALAN PB-01-004-083-001/102
() 		2601004000NRG23311020220135588 31/10/2022 BALDEV SINGH 2601004WL015221 BALDEV SINGH 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592970 BALDEV SINGH ()
19 DHARKALAN PB-01-004-083-001/106
() 		2601004000NRG23311020220135590 31/10/2022 SONIA DEVI 2601004WL015221 SONIA DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592982 SONIA DEVI ()
20 DHARKALAN PB-01-004-083-001/116
() 		2601004000NRG23311020220135591 31/10/2022 PARMOD SINGH 2601004WL015221 PARMOD SINGH 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592969 PARMOD SINGH ()
21 DHARKALAN PB-01-004-083-001/121
() 		2601004000NRG23311020220135593 31/10/2022 TRIPTA DEVI 2601004WL015221 TRIPTA DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592971 TRIPTA DEVI ()
22 DHARKALAN PB-01-004-083-001/122
() 		2601004000NRG23311020220135594 31/10/2022 SALOCHNA DEVI 2601004WL015221 SALOCHNA DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592978 SALOCHNA DEVI ()
23 DHARKALAN PB-01-004-083-001/133
() 		2601004000NRG23311020220135597 31/10/2022 THURU RAM 2601004WL015221 THURU RAM 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592981 THURU RAM ()
24 DHARKALAN PB-01-004-083-001/135
() 		2601004000NRG23311020220135598 31/10/2022 CHAMPA DEVI 2601004WL015221 CHAMPA DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592977 CHAMPA DEVI ()
25 DHARKALAN PB-01-004-083-001/136
() 		2601004000NRG23311020220135599 31/10/2022 GODAWARI DEVI 2601004WL015221 GODAWARI DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592984 GODAWARI DEVI ()
26 DHARKALAN PB-01-004-083-001/150
() 		2601004000NRG23311020220135602 31/10/2022 SHAMMI KUMAR 2601004WL015221 SHAMMI KUMAR 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592985 SHAMMI KUMAR ()
27 DHARKALAN PB-01-004-083-001/151
() 		2601004000NRG23311020220135603 31/10/2022 KANTA DEVI 2601004WL015221 KANTA DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592974 KANTA DEVI ()
28 DHARKALAN PB-01-004-083-001/152
() 		2601004000NRG23311020220135604 31/10/2022 BRAHMO DEVI 2601004WL015221 BRAHMO DEVI 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107593049 BRAHMO DEVI ()
29 DHARKALAN PB-01-004-083-001/59
() 		2601004000NRG23311020220135611 31/10/2022 CHAJJU RAM 2601004WL015221 CHAJJU RAM 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592983 CHAJJU RAM ()
30 DHARKALAN PB-01-004-083-001/7
() 		2601004000NRG23311020220135615 31/10/2022 HARBANS LAL 2601004WL015221 HARBANS LAL 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592976 HARBANS LAL ()
31 DHARKALAN PB-01-004-083-001/79
() 		2601004000NRG23311020220135617 31/10/2022 MAGHAR SINGH 2601004WL015221 MAGHAR SINGH 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592975 MAGHAR SINGH ()
32 DHARKALAN PB-01-004-083-001/91
() 		2601004000NRG23311020220135620 31/10/2022 RAGHUNATH SINGH 2601004WL015221 RAGHUNATH SINGH 00354 PUNB0310600 3384 3384 Processed 03/11/2022 6107592972 RAGHUNATH SINGH ()
SubTotal 62040 62040
33 DHARKALAN PB-01-004-011-001/389
() 		2601004000NRG23291020220133841 31/10/2022 SIKHA DEVI 2601004WL014997 SIKHA DEVI 00354 PUNB0983700 3666 3666 Processed 03/11/2022 6107592990 SIKHA DEVI ()
34 DHARKALAN PB-01-004-082-001/127
() 		2601004000NRG23301020220134263 31/10/2022 RAM CHAND 2601004WL015066 RAM CHAND 00354 PUNB0983700 3948 3948 Processed 03/11/2022 6107593048 RAM CHAND ()
35 DHARKALAN PB-01-004-082-001/208
() 		2601004000NRG23301020220134269 31/10/2022 bimala devi 2601004WL015066 bimala devi 00354 PUNB0983700 3948 3948 Processed 03/11/2022 6107592989 bimala devi ()
36 DHARKALAN PB-01-004-082-001/226
() 		2601004000NRG23301020220134270 31/10/2022 GULJAR MOHD 2601004WL015066 GULJAR MOHD 00354 PUNB0983700 3948 3948 Processed 03/11/2022 6107592986 GULJAR MOHD ()
37 DHARKALAN PB-01-004-082-001/228
() 		2601004000NRG23301020220134272 31/10/2022 ANU RADHA 2601004WL015066 ANU RADHA 00354 PUNB0983700 3948 3948 Processed 03/11/2022 6107592987 ANU RADHA ()
38 DHARKALAN PB-01-004-082-001/229
() 		2601004000NRG23301020220134273 31/10/2022 SAJJU DIN 2601004WL015066 SAJJU DIN 00354 PUNB0983700 3948 3948 Processed 03/11/2022 6107592988 SAJJU DIN ()
SubTotal 23406 23406
39 DHARKALAN PB-01-004-003-001/130
() 		2601004000NRG23291020220133834 31/10/2022 AJAY SINGH 2601004WL014997 AJAY SINGH 00415 SBIN0002335 3666 3666 Processed 03/11/2022 6107593046 AJAY KUMAR ()
40 DHARKALAN PB-01-004-003-001/220
() 		2601004000NRG23291020220133835 31/10/2022 nirmla devi 2601004WL014997 nirmla devi 00415 SBIN0002335 3666 3666 Processed 03/11/2022 6107593008 MRS NIRMLA DEVI ()
41 DHARKALAN PB-01-004-003-001/221
() 		2601004000NRG23291020220133836 31/10/2022 monika 2601004WL014997 monika 00415 SBIN0002335 3666 3666 Processed 03/11/2022 6107593001 MRS MONIKA DEVI ()
42 DHARKALAN PB-01-004-003-001/222
() 		2601004000NRG23291020220133837 31/10/2022 anita devi 2601004WL014997 anita devi 00415 SBIN0002335 3666 3666 Processed 03/11/2022 6107592994 MRS ANITA DEVI ()
43 DHARKALAN PB-01-004-025-001/113
() 		2601004000NRG23311020220134486 31/10/2022 JAGMOHAN SINGH 2601004WL015088 JAGMOHAN SINGH 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107592995 MR JAGMOHAN SINGH SO JAGDISH SINGH ()
44 DHARKALAN PB-01-004-025-001/124
() 		2601004000NRG23311020220134488 31/10/2022 JOGINDER SINGH 2601004WL015088 JOGINDER SINGH 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107593047 MRS NIRMALA DEVI ()
45 DHARKALAN PB-01-004-025-001/268
() 		2601004000NRG23311020220134491 31/10/2022 NARESH KUMAR 2601004WL015088 NARESH KUMAR 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107592998 MR NARESH KUMAR ()
46 DHARKALAN PB-01-004-025-001/301
() 		2601004000NRG23311020220134492 31/10/2022 GOPAL SINGH 2601004WL015088 GOPAL SINGH 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107593004 MR GOPAL SINGH ()
47 DHARKALAN PB-01-004-025-001/392
() 		2601004000NRG23291020220133842 31/10/2022 MUKESH KUMARI 2601004WL014997 MUKESH KUMARI 00415 SBIN0002335 3666 3666 Processed 03/11/2022 6107593003 MRS MUKESH KUMARI ()
48 DHARKALAN PB-01-004-080-001/116
() 		2601004000NRG23291020220133846 31/10/2022 SARISTA DEVI 2601004WL014998 SARISTA DEVI 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107593006 MRS SARISTA DEVI ()
49 DHARKALAN PB-01-004-080-001/146
() 		2601004000NRG23291020220133847 31/10/2022 RAGUVIR SINGH 2601004WL014998 RAGUVIR SINGH 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107592999 MR RAGUVIR SINGH ()
50 DHARKALAN PB-01-004-080-001/156
() 		2601004000NRG23291020220133848 31/10/2022 GUDO DEVI 2601004WL014998 GUDO DEVI 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107593007 MRS GUDO DEVI ()
51 DHARKALAN PB-01-004-080-001/168
() 		2601004000NRG23291020220133850 31/10/2022 mangel singh 2601004WL014998 mangel singh 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107593000 MR MANGAL SINGH ()
52 DHARKALAN PB-01-004-080-001/24
() 		2601004000NRG23291020220133855 31/10/2022 Baldev Singh 2601004WL014998 Baldev Singh 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107593045 MR BALDEV SINGH D S S O ()
53 DHARKALAN PB-01-004-082-001/227
() 		2601004000NRG23301020220134271 31/10/2022 BHOLI DEVI 2601004WL015066 BHOLI DEVI 00415 SBIN0002335 3948 3948 Processed 03/11/2022 6107593005 MRS BHOLI DEVI WO DESH RAJ ()
54 DHARKALAN PB-01-004-083-001/138
() 		2601004000NRG23311020220135600 31/10/2022 KIRAN DEVI 2601004WL015221 KIRAN DEVI 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107593044 MRS KIRAN DEVI ()
55 DHARKALAN PB-01-004-083-001/15
() 		2601004000NRG23311020220135601 31/10/2022 PARKASH 2601004WL015221 PARKASH 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107592996 MR PARKASH CHAND ()
56 DHARKALAN PB-01-004-083-001/30
() 		2601004000NRG23311020220135608 31/10/2022 Urmila Devi 2601004WL015221 Urmila Devi 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107592997 MR MANGAL SINGH SO BASANT SINGH ()
57 DHARKALAN PB-01-004-083-001/71
() 		2601004000NRG23311020220135616 31/10/2022 DHIAN SINGH 2601004WL015221 DHIAN SINGH 00415 SBIN0002335 3384 3384 Processed 03/11/2022 6107593002 MR DHIAN SINGH ()
SubTotal 70218 70218
58 DHARKALAN PB-01-004-083-001/155
() 		2601004000NRG23311020220135606 31/10/2022 SANJAY 2601004WL015221 SANJAY 00415 SBIN0003930 3384 3384 Processed 03/11/2022 6107593009 MR SANJAY SANJAY ()
SubTotal 3384 3384
59 DHARKALAN PB-01-004-009-001/151
() 		2601004000NRG23311020220134566 31/10/2022 ATIN LUTHRA 2601004WL015096 ATIN LUTHRA 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593017 MR ATIN LUTHRA ()
60 DHARKALAN PB-01-004-011-001/301
() 		2601004000NRG23291020220133838 31/10/2022 KAPIL KISHORE 2601004WL014997 KAPIL KISHORE 00415 SBIN0005668 3666 3666 Processed 03/11/2022 6107593013 MR KAPIL KISHORE ()
61 DHARKALAN PB-01-004-011-001/387
() 		2601004000NRG23291020220133839 31/10/2022 CHANCHAL KUMAR 2601004WL014997 CHANCHAL KUMAR 00415 SBIN0005668 3666 3666 Processed 03/11/2022 6107593023 MR JAGDISH RAJ ()
62 DHARKALAN PB-01-004-011-001/388
() 		2601004000NRG23291020220133840 31/10/2022 JAGDISH RAJ 2601004WL014997 JAGDISH RAJ 00415 SBIN0005668 3666 3666 Processed 03/11/2022 6107593014 MR CHANCHAL KUMAR ()
63 DHARKALAN PB-01-004-039-001/263
() 		2601004000NRG23311020220134564 31/10/2022 Ravinder Kumar 2601004WL015095 Ravinder Kumar 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593012 MR RAVINDER KUMAR ()
64 DHARKALAN PB-01-004-054-001/100
() 		2601004000NRG23311020220134567 31/10/2022 GAUTAM ANDOTRA 2601004WL015096 GAUTAM ANDOTRA 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593020 MR GAUTAM ANDOTRA ()
65 DHARKALAN PB-01-004-054-001/125
() 		2601004000NRG23311020220134569 31/10/2022 SUSHMA DEVI 2601004WL015096 SUSHMA DEVI 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593019 MRS SUSHMA DEVI ()
66 DHARKALAN PB-01-004-054-001/126
() 		2601004000NRG23311020220134570 31/10/2022 PARDEEP SINGH 2601004WL015096 PARDEEP SINGH 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593025 MR PARDEEP SINGH ()
67 DHARKALAN PB-01-004-077-001/152
() 		2601004000NRG23311020220134575 31/10/2022 BALJEET 2601004WL015096 BALJEET 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593018 MRS BALJEET BALJEET ()
68 DHARKALAN PB-01-004-080-001/99
() 		2601004000NRG23291020220133857 31/10/2022 SOM RAJ 2601004WL014998 SOM RAJ 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593043 MR SOM RAJ ()
69 DHARKALAN PB-01-004-082-001/153
() 		2601004000NRG23301020220134266 31/10/2022 RANA SINGH 2601004WL015066 RANA SINGH 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593011 MR RANA SINGH ()
70 DHARKALAN PB-01-004-082-001/167
() 		2601004000NRG23301020220134267 31/10/2022 SURJEET SINGH 2601004WL015066 SURJEET SINGH 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593015 MR SURJEET SINGH ()
71 DHARKALAN PB-01-004-082-001/230
() 		2601004000NRG23301020220134274 31/10/2022 BODH RAJ 2601004WL015066 BODH RAJ 00415 SBIN0005668 3948 3948 Processed 03/11/2022 6107593016 MR BODH RAJ ()
72 DHARKALAN PB-01-004-083-001/104
() 		2601004000NRG23311020220135589 31/10/2022 NEHA DEVI 2601004WL015221 NEHA DEVI 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593010 MR RAJESH KUMAR ()
73 DHARKALAN PB-01-004-083-001/117
() 		2601004000NRG23311020220135592 31/10/2022 CHAMAN LAL 2601004WL015221 CHAMAN LAL 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593021 MR CHAMAN LAL ()
74 DHARKALAN PB-01-004-083-001/124
() 		2601004000NRG23311020220135595 31/10/2022 SUKHDEV SINGH 2601004WL015221 SUKHDEV SINGH 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593026 MR SUKHDEV SINGH ()
75 DHARKALAN PB-01-004-083-001/125
() 		2601004000NRG23311020220135596 31/10/2022 SOHAN SINGH 2601004WL015221 SOHAN SINGH 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593027 MR SOHAN SINGH ()
76 DHARKALAN PB-01-004-083-001/154
() 		2601004000NRG23311020220135605 31/10/2022 SUNIL KUMAR 2601004WL015221 SUNIL KUMAR 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593028 MR SUNIL KUMAR ()
77 DHARKALAN PB-01-004-083-001/50
() 		2601004000NRG23311020220135610 31/10/2022 ROHAN SINGH 2601004WL015221 ROHAN SINGH 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593022 MR ROHAN SINGH ()
78 DHARKALAN PB-01-004-083-001/98
() 		2601004000NRG23311020220135622 31/10/2022 Davinder Singh 2601004WL015221 Davinder Singh 00415 SBIN0005668 3384 3384 Processed 03/11/2022 6107593024 MR DAVINDER SINGH ()
SubTotal 72474 72474
79 DHARKALAN PB-01-004-083-001/83
() 		2601004000NRG23311020220135618 31/10/2022 AMIT KUAMR 2601004WL015221 AMIT KUAMR 00415 SBIN0050294 3384 3384 Processed 03/11/2022 6107593029 MR AMIT KUMAR ()
SubTotal 3384 3384
80 DHARKALAN PB-01-004-007-001/140
() 		2601004000NRG23291020220133859 31/10/2022 SHAM DEEN 2601004WL014999 SHAM DEEN 00415 SBIN0050314 1974 1974 Processed 03/11/2022 6107593040 MR SHAM DEEN ()
81 DHARKALAN PB-01-004-007-001/2
() 		2601004000NRG23291020220133861 31/10/2022 TAJ DEEN 2601004WL014999 TAJ DEEN 00415 SBIN0050314 1974 1974 Processed 03/11/2022 6107593034 MR TAJDIN TAJDIN ()
82 DHARKALAN PB-01-004-051-001/11-A
() 		2601004000NRG23291020220133864 31/10/2022 Ajay Patiyal 2601004WL014999 Ajay Patiyal 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593038 MR AJAY PATIAL ()
83 DHARKALAN PB-01-004-051-001/142
() 		2601004000NRG23311020220135263 31/10/2022 ROHIT KUMAR 2601004WL015178 ROHIT KUMAR 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593030 MR ROHIT KUMAR ()
84 DHARKALAN PB-01-004-051-001/221
() 		2601004000NRG23311020220135264 31/10/2022 SONIA DEVI 2601004WL015178 SONIA DEVI 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593039 MRS SONIA DEVI ()
85 DHARKALAN PB-01-004-051-001/298
() 		2601004000NRG23311020220135654 31/10/2022 SANJEEV KUMAR 2601004WL015229 SANJEEV KUMAR 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593031 MR SANJEEV KUMAR ()
86 DHARKALAN PB-01-004-051-001/3-A
() 		2601004000NRG23291020220133865 31/10/2022 Parshotam Singh 2601004WL014999 Parshotam Singh 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593032 MR PARSOTAM SINGH ()
87 DHARKALAN PB-01-004-072-001/11
() 		2601004000NRG23291020220133867 31/10/2022 Balwinder Singh 2601004WL014999 Balwinder Singh 00415 SBIN0050314 1974 1974 Processed 03/11/2022 6107593035 MR BALWINDER KUMAR ()
88 DHARKALAN PB-01-004-092-001/212
() 		2601004000NRG23291020220133868 31/10/2022 RINKU SHARMA 2601004WL014999 RINKU SHARMA 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593036 MR RINKU SHARMA ()
89 DHARKALAN PB-01-004-092-001/213
() 		2601004000NRG23291020220133869 31/10/2022 SHARIF MOHAMAD 2601004WL014999 SHARIF MOHAMAD 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593037 MASTER SARIF DEEN ()
90 DHARKALAN PB-01-004-092-001/29
() 		2601004000NRG23291020220133870 31/10/2022 KAMO BIBI 2601004WL014999 KAMO BIBI 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593041 MRS KAMO BIBI ()
91 DHARKALAN PB-01-004-092-001/38
() 		2601004000NRG23291020220133871 31/10/2022 Chand Ram 2601004WL014999 Chand Ram 00415 SBIN0050314 3384 3384 Processed 03/11/2022 6107593033 MR CHAND RAM ()
SubTotal 36378 36378
92 DHARKALAN PB-01-004-083-001/86
() 		2601004000NRG23311020220135619 31/10/2022 ARUN KUMAR 2601004WL015221 ARUN KUMAR 00415 SBIN0050538 3384 3384 Processed 03/11/2022 6107593042 MASTER ARUN KUMAR UG OM PARKASH ()
SubTotal 3384 3384
Total 324018 324018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_311022FTO_74762 HDFC HDFC0002910 Jugial 3384
2 DHARKALAN PB2601004_311022FTO_74762 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
3 DHARKALAN PB2601004_311022FTO_74762 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6768
4 DHARKALAN PB2601004_311022FTO_74762 Punjab National Bank PUNB0117900 HARIAL 33840
5 DHARKALAN PB2601004_311022FTO_74762 Punjab National Bank PUNB0117900 Haryal 3384
6 DHARKALAN PB2601004_311022FTO_74762 Punjab National Bank PUNB0310600 SHAHPUR KANDI 62040
7 DHARKALAN PB2601004_311022FTO_74762 Punjab National Bank PUNB0983700 Bungal 23406
8 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0002335 DHAR KALAN 70218
9 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0003930 JOGIAL 3384
10 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0005668 BUNGAL 72474
11 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0050294 PATHANKOT CB 3384
12 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0050314 THARA UPRALA 36378
13 DHARKALAN PB2601004_311022FTO_74762 State Bank of India SBIN0050538 PATHANKOT, SPC 3384

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