Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:35:00 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_260722FTO_35309
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 Malout PB-16-003-044-001/1158
(malout) 		2616003000NRG23260720220135629 26/07/2022 Daljit Singh 2616003WL002900 Daljit Singh 00032 UTIB0001639 1692 1692 Processed 04/08/2022 3582284645 Daljit Singh ()
SubTotal 1692 1692
2 Malout PB-16-003-047-001/333
(rathrian) 		2616003000NRG23260720220135615 26/07/2022 SOURAV BHATHEJA 2616003WL002899 SOURAV BHATHEJA 00032 UTIB0001818 1692 1692 Processed 04/08/2022 3582284646 SOURAV BHATHEJA ()
SubTotal 1692 1692
3 Malout PB-16-003-012-001/140
(dabra) 		2616003000NRG23260720220135735 26/07/2022 AMARJIT SINGH 2616003WL002905 AMARJIT SINGH 00048 BKID0006545 1692 1692 Processed 04/08/2022 3582284689 AMARJIT SINGH ()
4 Malout PB-16-003-012-001/170
(dabra) 		2616003000NRG23260720220135738 26/07/2022 MANGAL SINGH 2616003WL002905 MANGAL SINGH 00048 BKID0006545 1692 1692 Processed 04/08/2022 3582284690 MANGAL SINGH ()
5 Malout PB-16-003-012-001/231
(dabra) 		2616003000NRG23260720220135739 26/07/2022 DILBAG SINGH 2616003WL002905 DILBAG SINGH 00048 BKID0006545 1692 1692 Processed 04/08/2022 3582284691 DILBAG SINGH ()
SubTotal 5076 5076
6 Malout PB-16-003-045-001/260
(ram nagar) 		2616003000NRG23260720220135453 26/07/2022 REKHA RANI 2616003WL002895 REKHA RANI 00152 HDFC0001344 1692 1692 Processed 04/08/2022 3582284688 REKHA RANI ()
SubTotal 1692 1692
7 Malout PB-16-003-012-001/166
(dabra) 		2616003000NRG23260720220135737 26/07/2022 SATPAL RAM 2616003WL002905 SATPAL RAM 00152 HDFC0003006 1692 1692 Processed 04/08/2022 3582284609 SATPAL RAM ()
SubTotal 1692 1692
8 Malout PB-16-003-042-001/582
(panniwala) 		2616003000NRG23260720220135446 26/07/2022 HARJINDER KUMAR 2616003WL002895 HARJINDER KUMAR 00168 ICIC0003153 1692 1692 Processed 04/08/2022 3582284687 HARJINDER KUMAR ()
SubTotal 1692 1692
9 Malout PB-16-003-024-001/1087
(jurar) 		2616003000NRG23260720220135639 26/07/2022 Raji 2616003WL002901 Raji 00176 IDIB000M592 1692 1692 Processed 04/08/2022 3582284686 Raji ()
SubTotal 1692 1692
10 Malout PB-16-003-026-001/231
(karampatti) 		2616003000NRG23260720220136220 26/07/2022 GURDEEP SINGH 2616003WL002930 GURDEEP SINGH 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284610 GURDEEP SINGH ()
11 Malout PB-16-003-042-001/191
(panniwala) 		2616003000NRG23260720220135445 26/07/2022 ALWAR SINGH 2616003WL002895 ALWAR SINGH 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284682 ALWAR SINGH ()
12 Malout PB-16-003-042-001/228
(panniwala) 		2616003000NRG23260720220135609 26/07/2022 BALJIT KAUR 2616003WL002899 BALJIT KAUR 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284685 BALJIT KAUR ()
13 Malout PB-16-003-042-001/258
(panniwala) 		2616003000NRG23260720220135610 26/07/2022 BABU RAM 2616003WL002899 BABU RAM 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284683 BABU RAM ()
14 Malout PB-16-003-042-001/577
(panniwala) 		2616003000NRG23260720220135612 26/07/2022 BUPINDER SINGH 2616003WL002899 BUPINDER SINGH 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284611 BUPINDER SINGH ()
15 Malout PB-16-003-042-001/619
(panniwala) 		2616003000NRG23260720220135613 26/07/2022 KARANPAL SINGH 2616003WL002899 KARANPAL SINGH 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284613 KARANPAL SINGH ()
16 Malout PB-16-003-042-001/643
(panniwala) 		2616003000NRG23260720220135614 26/07/2022 Sukhdeep kaur 2616003WL002899 Sukhdeep kaur 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284681 Sukhdeep kaur ()
17 Malout PB-16-003-050-001/105
(ratta tibba) 		2616003000NRG23260720220136222 26/07/2022 MUKHTIAR SINGH 2616003WL002932 MUKHTIAR SINGH 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284684 MUKHTIAR SINGH ()
18 Malout PB-16-003-050-001/185
(ratta tibba) 		2616003000NRG23260720220136225 26/07/2022 SARABJEET KAUR 2616003WL002933 SARABJEET KAUR 00349 PSIB0000380 1692 1692 Processed 04/08/2022 3582284612 SARABJEET KAUR ()
SubTotal 15228 15228
19 Malout PB-16-003-039-001/398
(midda) 		2616003000NRG23260720220135643 26/07/2022 JASPREET KAUR 2616003WL002901 JASPREET KAUR 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284677 JASPREET KAUR ()
20 Malout PB-16-003-039-001/402
(midda) 		2616003000NRG23260720220135603 26/07/2022 Gurpreet kaur 2616003WL002899 Gurpreet kaur 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284676 Gurpreet kaur ()
21 Malout PB-16-003-039-001/407
(midda) 		2616003000NRG23260720220135604 26/07/2022 KULDEEP SINGH 2616003WL002899 KULDEEP SINGH 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284615 KULDEEP SINGH ()
22 Malout PB-16-003-061-001/355
(tarkhanwala) 		2616003000NRG23260720220135470 26/07/2022 PIRTHI 2616003WL002896 PIRTHI 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284680 PIRTHI ()
23 Malout PB-16-003-061-001/433
(tarkhanwala) 		2616003000NRG23260720220135474 26/07/2022 Harjeet Kaur 2616003WL002896 Harjeet Kaur 00349 PSIB0000516 1410 1410 Processed 04/08/2022 3582284675 Harjeet Kaur ()
24 Malout PB-16-003-061-001/483
(tarkhanwala) 		2616003000NRG23260720220135478 26/07/2022 Gurnam Singh 2616003WL002896 Gurnam Singh 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284614 Gurnam Singh ()
25 Malout PB-16-003-061-001/483
(tarkhanwala) 		2616003000NRG23260720220135479 26/07/2022 KARAMJIT KAUR 2616003WL002896 KARAMJIT KAUR 00349 PSIB0000516 1128 1128 Processed 04/08/2022 3582284617 KARAMJIT KAUR ()
26 Malout PB-16-003-061-001/514
(tarkhanwala) 		2616003000NRG23260720220135482 26/07/2022 ANITA 2616003WL002896 ANITA 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284678 ANITA ()
27 Malout PB-16-003-061-001/577
(tarkhanwala) 		2616003000NRG23260720220135485 26/07/2022 SEEMA RANI 2616003WL002896 SEEMA RANI 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284679 SEEMA RANI ()
28 Malout PB-16-003-061-001/682
(tarkhanwala) 		2616003000NRG23260720220135486 26/07/2022 RANI DEVI 2616003WL002896 RANI DEVI 00349 PSIB0000516 1692 1692 Processed 04/08/2022 3582284616 RANI DEVI ()
SubTotal 16074 16074
29 Malout PB-16-003-045-001/259
(ram nagar) 		2616003000NRG23260720220135452 26/07/2022 NIRMAL SINGH 2616003WL002895 NIRMAL SINGH 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284667 NIRMAL SINGH ()
30 Malout PB-16-003-058-001/316
(shergaqrh gian singh) 		2616003000NRG23260720220135440 26/07/2022 MALKEET SINGH 2616003WL002894 MALKEET SINGH 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284674 MALKEET SINGH ()
31 Malout PB-16-003-058-001/325
(shergaqrh gian singh) 		2616003000NRG23260720220135441 26/07/2022 CHHINDERPAL KAUR 2616003WL002894 CHHINDERPAL KAUR 00349 PSIB0021190 1410 1410 Processed 04/08/2022 3582284669 CHHINDERPAL KAUR ()
32 Malout PB-16-003-058-001/325
(shergaqrh gian singh) 		2616003000NRG23260720220135442 26/07/2022 HARDEEP SINGH 2616003WL002894 HARDEEP SINGH 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284672 HARDEEP SINGH ()
33 Malout PB-16-003-058-001/63
(shergaqrh gian singh) 		2616003000NRG23260720220135443 26/07/2022 rajjo 2616003WL002894 rajjo 00349 PSIB0021190 1410 1410 Processed 04/08/2022 3582284626 rajjo ()
34 Malout PB-16-003-061-001/103
(tarkhanwala) 		2616003000NRG23260720220135457 26/07/2022 SUKHPREET KAUR 2616003WL002896 SUKHPREET KAUR 00349 PSIB0021190 282 282 Processed 04/08/2022 3582284668 SUKHPREET KAUR ()
35 Malout PB-16-003-061-001/121
(tarkhanwala) 		2616003000NRG23260720220135459 26/07/2022 MALKEET KAUR 2616003WL002896 MALKEET KAUR 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284621 MALKEET KAUR ()
36 Malout PB-16-003-061-001/17
(tarkhanwala) 		2616003000NRG23260720220135461 26/07/2022 CHARANJEET KAUR 2616003WL002896 CHARANJEET KAUR 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284624 CHARANJEET KAUR ()
37 Malout PB-16-003-061-001/297
(tarkhanwala) 		2616003000NRG23260720220135464 26/07/2022 SURJEET KAUR 2616003WL002896 SURJEET KAUR 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284619 SURJEET KAUR ()
38 Malout PB-16-003-061-001/301
(tarkhanwala) 		2616003000NRG23260720220135466 26/07/2022 PREAM VEER 2616003WL002896 PREAM VEER 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284623 PREAM VEER ()
39 Malout PB-16-003-061-001/329
(tarkhanwala) 		2616003000NRG23260720220135469 26/07/2022 AMANDEEP KAUR 2616003WL002896 AMANDEEP KAUR 00349 PSIB0021190 846 846 Processed 04/08/2022 3582284673 AMANDEEP KAUR ()
40 Malout PB-16-003-061-001/378
(tarkhanwala) 		2616003000NRG23260720220135472 26/07/2022 CHARNO 2616003WL002896 CHARNO 00349 PSIB0021190 1410 1410 Processed 04/08/2022 3582284622 CHARNO ()
41 Malout PB-16-003-061-001/434
(tarkhanwala) 		2616003000NRG23260720220135475 26/07/2022 BALJEET KAUR 2616003WL002896 BALJEET KAUR 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284625 BALJEET KAUR ()
42 Malout PB-16-003-061-001/475
(tarkhanwala) 		2616003000NRG23260720220135477 26/07/2022 RAJINDER KUMAR 2616003WL002896 RAJINDER KUMAR 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284618 RAJINDER KUMAR ()
43 Malout PB-16-003-061-001/510
(tarkhanwala) 		2616003000NRG23260720220135481 26/07/2022 PRIYAKA 2616003WL002896 PRIYAKA 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284670 PRIYAKA ()
44 Malout PB-16-003-061-001/577
(tarkhanwala) 		2616003000NRG23260720220135484 26/07/2022 SATPAL 2616003WL002896 SATPAL 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284671 SATPAL ()
45 Malout PB-16-003-061-001/727
(tarkhanwala) 		2616003000NRG23260720220135487 26/07/2022 Ssukhdev Kaur 2616003WL002896 Ssukhdev Kaur 00349 PSIB0021190 1692 1692 Processed 04/08/2022 3582284620 Ssukhdev Kaur ()
SubTotal 25662 25662
46 Malout PB-16-003-010-001/838
(buraj sidhwan) 		2616003000NRG23260720220135628 26/07/2022 JAGMEETSINGH 2616003WL002900 JAGMEETSINGH 00349 PSIB0021281 1692 1692 Processed 04/08/2022 3582284666 JAGMEETSINGH ()
SubTotal 1692 1692
47 Malout PB-16-003-030-001/365
(kattianwali) 		2616003000NRG23260720220136221 26/07/2022 GURSEWAK SINGH 2616003WL002931 GURSEWAK SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284662 GURSEWAK SINGH ()
48 Malout PB-16-003-045-001/247
(ram nagar) 		2616003000NRG23260720220135451 26/07/2022 KAMALDEEP SINGH 2616003WL002895 KAMALDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284661 KAMALDEEP SINGH ()
SubTotal 3384 3384
49 Malout PB-16-003-010-001/837
(buraj sidhwan) 		2616003000NRG23260720220135627 26/07/2022 DAVINDER SINGH 2616003WL002900 DAVINDER SINGH 00354 PUNB0025110 1692 1692 Processed 04/08/2022 3582284665 DAVINDER SINGH ()
50 Malout PB-16-003-023-001/720
(jandwala) 		2616003000NRG23260720220135602 26/07/2022 AKVEER KAUR 2616003WL002899 AKVEER KAUR 00354 PUNB0025110 1692 1692 Processed 04/08/2022 3582284664 AKVEER KAUR ()
SubTotal 3384 3384
51 Malout PB-16-003-045-001/200
(ram nagar) 		2616003000NRG23260720220135448 26/07/2022 SUKHDEV SINGH 2616003WL002895 SUKHDEV SINGH 00354 PUNB0033700 1692 1692 Processed 04/08/2022 3582284627 SUKHDEV SINGH ()
SubTotal 1692 1692
52 Malout PB-16-003-050-001/105
(ratta tibba) 		2616003000NRG23260720220136223 26/07/2022 GURMEET KAUR 2616003WL002932 GURMEET KAUR 00354 PUNB0236300 1692 1692 Processed 04/08/2022 3582284629 GURMEET KAUR ()
53 Malout PB-16-003-050-001/185
(ratta tibba) 		2616003000NRG23260720220136224 26/07/2022 SAMINDER SINGH 2616003WL002933 SAMINDER SINGH 00354 PUNB0236300 1692 1692 Processed 04/08/2022 3582284628 SAMINDER SINGH ()
SubTotal 3384 3384
54 Malout PB-16-003-061-001/532
(tarkhanwala) 		2616003000NRG23260720220135483 26/07/2022 JASKARAN SINGH 2616003WL002896 JASKARAN SINGH 00354 PUNB0521110 1692 1692 Processed 04/08/2022 3582284630 JASKARAN SINGH ()
SubTotal 1692 1692
55 Malout PB-16-003-001-001/441
(Alamwala) 		2616003000NRG23260720220135625 26/07/2022 SUKHDEV SINGH 2616003WL002900 SUKHDEV SINGH 00415 SBIN0001465 1692 1692 Processed 04/08/2022 3582284659 MR SUKHDEV SINGH SO JANGIR SINGH ()
56 Malout PB-16-003-044-001/821
(malout) 		2616003000NRG23260720220135630 26/07/2022 PARAMJEET KAUR 2616003WL002900 PARAMJEET KAUR 00415 SBIN0001465 1692 1692 Processed 04/08/2022 3582284657 MRS PARAMJIT KAUR WO JAGDEV SINGH ()
57 Malout PB-16-003-059-001/148
(saunke) 		2616003000NRG23260720220135644 26/07/2022 VEERPAL KAUR 2616003WL002901 VEERPAL KAUR 00415 SBIN0001465 1692 1692 Processed 04/08/2022 3582284658 MRS VEERPAL KAUR WO JAGTAR SINGH ()
58 Malout PB-16-003-059-001/171
(saunke) 		2616003000NRG23260720220135645 26/07/2022 MANDEEP SINGH 2616003WL002901 MANDEEP SINGH 00415 SBIN0001465 1692 1692 Processed 04/08/2022 3582284660 MR SUKHDEEP SINGH SO JAGTAR SINGH ()
SubTotal 6768 6768
59 Malout PB-16-003-012-001/34
(dabra) 		2616003000NRG23260720220135740 26/07/2022 GURPREET KAUR 2616003WL002905 GURPREET KAUR 00415 SBIN0002464 1692 1692 Processed 04/08/2022 3582284631 MS GURPREET KAUR ()
SubTotal 1692 1692
60 Malout PB-16-003-001-001/1015
(Alamwala) 		2616003000NRG23260720220135616 26/07/2022 MANPREET SINGH 2616003WL002900 MANPREET SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284639 MR MANPREET SINGH ()
61 Malout PB-16-003-001-001/1016
(Alamwala) 		2616003000NRG23260720220135617 26/07/2022 KRISHAN SINGH 2616003WL002900 KRISHAN SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284640 MR KRISHAN SINGH SO JANGIR SINGH ()
62 Malout PB-16-003-001-001/1021
(Alamwala) 		2616003000NRG23260720220135618 26/07/2022 SATINDER SNGH 2616003WL002900 SATINDER SNGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284653 MR SATINDER SINGH ()
63 Malout PB-16-003-001-001/1068
(Alamwala) 		2616003000NRG23260720220135619 26/07/2022 ARSHDEEP SINGH 2616003WL002900 ARSHDEEP SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284651 MASTER ARSHDEEP SINGH UGS BALWINDER KAUR ()
64 Malout PB-16-003-001-001/1111
(Alamwala) 		2616003000NRG23260720220135631 26/07/2022 GURJINDER SINGH 2616003WL002901 GURJINDER SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284635 MR GURJINDER SINGH ()
65 Malout PB-16-003-001-001/1112
(Alamwala) 		2616003000NRG23260720220135620 26/07/2022 JASVINDER SINGH 2616003WL002900 JASVINDER SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284652 MR JASWINDER SINGH ()
66 Malout PB-16-003-001-001/1120
(Alamwala) 		2616003000NRG23260720220135621 26/07/2022 PAWANDEEP KAUR 2616003WL002900 PAWANDEEP KAUR 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284650 MISS PAWANDEEP KAUR UG BALWINDER KAUR ()
67 Malout PB-16-003-001-001/1141
(Alamwala) 		2616003000NRG23260720220135623 26/07/2022 GURDEV KAUR 2616003WL002900 GURDEV KAUR 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284633 MRS GURDEV KAUR WO MANGA SINGH ()
68 Malout PB-16-003-001-001/1155
(Alamwala) 		2616003000NRG23260720220135632 26/07/2022 Charanjeet singh 2616003WL002901 Charanjeet singh 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284634 MR CHARANJEET SINGH ()
69 Malout PB-16-003-001-001/455
(Alamwala) 		2616003000NRG23260720220135633 26/07/2022 JASPINDER SINGH 2616003WL002901 JASPINDER SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284636 MR RAJWINDER SINGH ()
70 Malout PB-16-003-001-001/487
(Alamwala) 		2616003000NRG23260720220135601 26/07/2022 DES RAJ 2616003WL002899 DES RAJ 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284655 MR DES RAJ SO KALI RAM ()
71 Malout PB-16-003-001-001/568
(Alamwala) 		2616003000NRG23260720220135626 26/07/2022 CHARANJEET KAUR 2616003WL002900 CHARANJEET KAUR 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284654 MRS CHARANJEET KAUR ()
72 Malout PB-16-003-008-001/268
(Bhularian) 		2616003000NRG23260720220135635 26/07/2022 GURPREET SINGH 2616003WL002901 GURPREET SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284638 MR GURPREET SINGH ()
73 Malout PB-16-003-008-001/295
(Bhularian) 		2616003000NRG23260720220135636 26/07/2022 MANPREET KAUR 2616003WL002901 MANPREET KAUR 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284637 MISS MANPREET KAUR M DO DANA RAM ()
74 Malout PB-16-003-039-001/346
(midda) 		2616003000NRG23260720220135642 26/07/2022 LOVEPREET SINGH 2616003WL002901 LOVEPREET SINGH 00415 SBIN0050495 1692 1692 Processed 04/08/2022 3582284656 MR LOVEPREET SINGH ()
75 Malout PB-16-003-061-001/486
(tarkhanwala) 		2616003000NRG23260720220135480 26/07/2022 SHRI MATI 2616003WL002896 SHRI MATI 00415 SBIN0050495 1410 1410 Processed 04/08/2022 3582284632 MRS SHRI MATI WO JAI NARAIN ()
SubTotal 26790 26790
76 Malout PB-16-003-027-001/342
(karamgarh) 		2616003000NRG23260720220136216 26/07/2022 MANJU RANI 2616003WL002929 MANJU RANI 00462 UCBA0000131 1692 1692 Processed 04/08/2022 3582284647 MANJU ()
77 Malout PB-16-003-027-001/342
(karamgarh) 		2616003000NRG23260720220136217 26/07/2022 PARDEEP KUMAR 2616003WL002929 PARDEEP KUMAR 00462 UCBA0000131 1692 1692 Processed 04/08/2022 3582284644 PARDEEP KUMAR SO OM PARKASH ()
78 Malout PB-16-003-027-001/449
(karamgarh) 		2616003000NRG23260720220136218 26/07/2022 AVTAR SINGH 2616003WL002929 AVTAR SINGH 00462 UCBA0000131 1692 1692 Processed 04/08/2022 3582284649 AVTAR SINGH ()
79 Malout PB-16-003-027-001/449
(karamgarh) 		2616003000NRG23260720220136219 26/07/2022 JASBIR KAUR 2616003WL002929 JASBIR KAUR 00462 UCBA0000131 1692 1692 Processed 04/08/2022 3582284648 JASBIR KAUR ()
SubTotal 6768 6768
80 Malout PB-16-003-001-001/1121
(Alamwala) 		2616003000NRG23260720220135622 26/07/2022 PRABHJOT KAUR 2616003WL002900 PRABHJOT KAUR 00468 UBIN0570915 1692 1692 Processed 04/08/2022 3582284642 PRABHJOT KAUR ()
81 Malout PB-16-003-001-001/485
(Alamwala) 		2616003000NRG23260720220135634 26/07/2022 JAGSIR SINGH 2616003WL002901 JAGSIR SINGH 00468 UBIN0570915 1692 1692 Processed 04/08/2022 3582284641 JAGSIR SINGH ()
SubTotal 3384 3384
82 Malout PB-16-003-001-001/1142
(Alamwala) 		2616003000NRG23260720220135624 26/07/2022 MANJEET KAUR 2616003WL002900 MANJEET KAUR 00468 UBIN0908363 1692 1692 Processed 04/08/2022 3582284643 MANJEET KAUR ()
SubTotal 1692 1692
83 Malout PB-16-003-045-001/202
(ram nagar) 		2616003000NRG23260720220135450 26/07/2022 PARWINDER KAUR 2616003WL002895 PARWINDER KAUR 307 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284663 PARWINDER KAUR ()
SubTotal 1692 1692
Total 136206 136206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_260722FTO_35309 AXIS BANK UTIB0001639 MULTANIA 1692
2 Malout PB2616003_260722FTO_35309 AXIS BANK UTIB0001818 THERI 1692
3 Malout PB2616003_260722FTO_35309 Bank of India BKID0006545 BHULLAR 5076
4 Malout PB2616003_260722FTO_35309 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1692
5 Malout PB2616003_260722FTO_35309 HDFC HDFC0003006 RUPANA 1692
6 Malout PB2616003_260722FTO_35309 ICICI BANK ICIC0003153 PANNIWALA 1692
7 Malout PB2616003_260722FTO_35309 Indian Bank IDIB000M592 Malout 1692
8 Malout PB2616003_260722FTO_35309 Punjab & Sind Bank PSIB0000380 Panniwala 15228
9 Malout PB2616003_260722FTO_35309 Punjab & Sind Bank PSIB0000516 Midha 16074
10 Malout PB2616003_260722FTO_35309 Punjab & Sind Bank PSIB0021190 Shergarh Gian Singh 25662
11 Malout PB2616003_260722FTO_35309 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 1692
12 Malout PB2616003_260722FTO_35309 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
13 Malout PB2616003_260722FTO_35309 Punjab Gramin Bank PUNB0PGB003 Mallan 1692
14 Malout PB2616003_260722FTO_35309 Punjab National Bank PUNB0025110 Malout Gt Road 3384
15 Malout PB2616003_260722FTO_35309 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
16 Malout PB2616003_260722FTO_35309 Punjab National Bank PUNB0236300 KUNDAL 3384
17 Malout PB2616003_260722FTO_35309 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 1692
18 Malout PB2616003_260722FTO_35309 State Bank of India SBIN0001465 MALOUT 6768
19 Malout PB2616003_260722FTO_35309 State Bank of India SBIN0002464 RUPANA 1692
20 Malout PB2616003_260722FTO_35309 State Bank of India SBIN0050495 ALAMWALA 26790
21 Malout PB2616003_260722FTO_35309 UCO Bank UCBA0000131 MALOUT 6768
22 Malout PB2616003_260722FTO_35309 Union Bank of India UBIN0570915 Union Bank of India Malout 3384
23 Malout PB2616003_260722FTO_35309 Union Bank of India UBIN0908363 MALOUT 1692
24 Malout PB2616003_260722FTO_35309 Satluj Gramin Bank PUNB0PGB003 Malout 1692

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