Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_160823FTO_44282
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 TARSIKKA-7 PB-02-007-011-001/120
(BHILOWAL) 		2602007000NRG24160820230110347 16/08/2023 SAWINDER KAUR 2602007WL008220 SAWINDER KAUR 00032 UTIB0002337 1515 1515 Processed 24/08/2023 4797343532 SAWINDER KAUR ()
2 TARSIKKA-7 PB-02-007-011-001/46
(BHILOWAL) 		2602007000NRG24160820230110372 16/08/2023 NIRMAL KAUR 2602007WL008220 NIRMAL KAUR 00032 UTIB0002337 1818 1818 Processed 24/08/2023 4797343533 NIRMAL KAUR ()
3 TARSIKKA-7 PB-02-007-019-001/338
(CHATIWIND LEHEL) 		2602007000NRG24160820230109999 16/08/2023 Amandeep Kaur 2602007WL008206 Amandeep Kaur 00032 UTIB0002337 303 303 Processed 24/08/2023 4797343534 Amandeep Kaur ()
4 TARSIKKA-7 PB-02-007-080-001/124
(TARSIKKA) 		2602007000NRG24160820230109835 16/08/2023 Harjit Singh 2602007WL008195 Harjit Singh 00032 UTIB0002337 2121 2121 Processed 24/08/2023 4797343535 Harjit Singh ()
SubTotal 5757 5757
5 TARSIKKA-7 PB-02-007-005-001/44
(BALA CHAK KHAIRA) 		2602007000NRG24160820230110329 16/08/2023 KULWINDER KAUR 2602007WL008219 KULWINDER KAUR 00048 BKID0006311 2424 2424 Processed 24/08/2023 4797343566 KULWINDER KAUR ()
6 TARSIKKA-7 PB-02-007-005-001/48
(BALA CHAK KHAIRA) 		2602007000NRG24160820230110330 16/08/2023 SWARAN KAUR 2602007WL008219 SWARAN KAUR 00048 BKID0006311 2121 2121 Processed 24/08/2023 4797343565 SWARAN KAUR ()
7 TARSIKKA-7 PB-02-007-064-001/146
(ROOPOWALI BRAHMNA) 		2602007000NRG24160820230109852 16/08/2023 BABALPREET SINGH 2602007WL008196 BABALPREET SINGH 00048 BKID0006311 1818 1818 Processed 24/08/2023 4797343564 BABALPREET SINGH ()
SubTotal 6363 6363
8 TARSIKKA-7 PB-02-007-037-001/248
(KALEKE) 		2602007000NRG24160820230109695 16/08/2023 Rajwinder Kaur 2602007WL008185 Rajwinder Kaur 00078 CNRB0006614 3333 3333 Processed 24/08/2023 4797343567 Rajwinder Kaur ()
SubTotal 3333 3333
9 TARSIKKA-7 PB-02-007-059-001/83
(RAIPUR KHURD) 		2602007000NRG24160820230109880 16/08/2023 Massa Singh 2602007WL008197 Massa Singh 00152 HDFC0003271 909 909 Processed 24/08/2023 4797343568 Massa Singh ()
SubTotal 909 909
10 TARSIKKA-7 PB-02-007-080-001/630
(TARSIKKA) 		2602007000NRG24160820230109850 16/08/2023 Arshdeep Singh 2602007WL008195 Arshdeep Singh 00152 HDFC0003279 4242 4242 Processed 24/08/2023 4797343443 Arshdeep Singh ()
SubTotal 4242 4242
11 TARSIKKA-7 PB-02-007-003-001/131
(ATHWAL) 		2602007000NRG24150820230108317 16/08/2023 Ajaypal singh 2602007WL008092 Ajaypal singh 00165 IBKL0001690 1212 1212 Processed 24/08/2023 4797343444 Ajaypal singh ()
SubTotal 1212 1212
12 TARSIKKA-7 PB-02-007-007-001/129
(BANIA) 		2602007000NRG24160820230109412 16/08/2023 Simranjit Singh 2602007WL008172 Simranjit Singh 00349 PSIB0000086 303 303 Processed 24/08/2023 4797343445 Simranjit Singh ()
SubTotal 303 303
13 TARSIKKA-7 PB-02-007-003-001/133
(ATHWAL) 		2602007000NRG24150820230108319 16/08/2023 Simro 2602007WL008092 Simro 00349 PSIB0000672 303 303 Processed 24/08/2023 4797343455 Simro ()
14 TARSIKKA-7 PB-02-007-012-001/60
(BHOE ) 		2602007000NRG24160820230109473 16/08/2023 Shamsher singh 2602007WL008175 Shamsher singh 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343450 Shamsher singh ()
15 TARSIKKA-7 PB-02-007-012-001/7
(BHOE ) 		2602007000NRG24160820230109478 16/08/2023 MAJOR SINGH 2602007WL008175 MAJOR SINGH 00349 PSIB0000672 1212 1212 Processed 24/08/2023 4797343446 MAJOR SINGH ()
16 TARSIKKA-7 PB-02-007-013-001/216
(BHOEWAL) 		2602007000NRG24160820230110039 16/08/2023 KAJAL 2602007WL008207 KAJAL 00349 PSIB0000672 909 909 Processed 24/08/2023 4797343454 KAJAL ()
17 TARSIKKA-7 PB-02-007-014-001/177
(BOPERAI) 		2602007000NRG24160820230109482 16/08/2023 Paramjit kaur 2602007WL008176 Paramjit kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343448 Paramjit kaur ()
18 TARSIKKA-7 PB-02-007-014-001/178
(BOPERAI) 		2602007000NRG24160820230109483 16/08/2023 Palwinder kaur 2602007WL008176 Palwinder kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343456 Palwinder kaur ()
19 TARSIKKA-7 PB-02-007-014-001/179
(BOPERAI) 		2602007000NRG24160820230109484 16/08/2023 Kashmir kaur 2602007WL008176 Kashmir kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343451 Kashmir kaur ()
20 TARSIKKA-7 PB-02-007-014-001/180
(BOPERAI) 		2602007000NRG24160820230109485 16/08/2023 Manpreet Kaur 2602007WL008176 Manpreet Kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343452 Manpreet Kaur ()
21 TARSIKKA-7 PB-02-007-014-001/181
(BOPERAI) 		2602007000NRG24160820230109486 16/08/2023 Mandeep kaur 2602007WL008176 Mandeep kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343449 Mandeep kaur ()
22 TARSIKKA-7 PB-02-007-014-001/93
(BOPERAI) 		2602007000NRG24160820230109495 16/08/2023 Vir kaur 2602007WL008176 Vir kaur 00349 PSIB0000672 1515 1515 Processed 24/08/2023 4797343453 Vir kaur ()
23 TARSIKKA-7 PB-02-007-078-001/327
(TANEL) 		2602007000NRG24160820230110002 16/08/2023 Jassa Singh 2602007WL008206 Jassa Singh 00349 PSIB0000672 303 303 Processed 24/08/2023 4797343447 Jassa Singh ()
SubTotal 13332 13332
24 TARSIKKA-7 PB-02-007-047-001/159
(MAHSUMPUR KHURD) 		2602007000NRG24160820230109768 16/08/2023 SARABJIT SINGH 2602007WL008190 SARABJIT SINGH 00349 PSIB0020978 1515 1515 Processed 24/08/2023 4797343457 SARABJIT SINGH ()
SubTotal 1515 1515
25 TARSIKKA-7 PB-02-007-013-001/230
(BHOEWAL) 		2602007000NRG24160820230110045 16/08/2023 Kulwinder 2602007WL008207 Kulwinder 00349 PSIB0021205 1818 1818 Processed 24/08/2023 4797343563 Kulwinder ()
26 TARSIKKA-7 PB-02-007-078-001/330
(TANEL) 		2602007000NRG24160820230110003 16/08/2023 Harjinder Kaur 2602007WL008206 Harjinder Kaur 00349 PSIB0021205 1515 1515 Processed 24/08/2023 4797343458 Harjinder Kaur ()
SubTotal 3333 3333
27 TARSIKKA-7 PB-02-007-003-001/43
(ATHWAL) 		2602007000NRG24150820230108325 16/08/2023 Manjit Singh 2602007WL008092 Manjit Singh 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797343519 Manjit Singh ()
28 TARSIKKA-7 PB-02-007-003-001/46
(ATHWAL) 		2602007000NRG24150820230108326 16/08/2023 Mohinder singh 2602007WL008092 Mohinder singh 00352 PUNB0PGB003 1818 1818 Processed 24/08/2023 4797343520 Mohinder singh ()
29 TARSIKKA-7 PB-02-007-005-001/209
(BALA CHAK KHAIRA) 		2602007000NRG24160820230110314 16/08/2023 Bhagwan. Singh 2602007WL008219 Bhagwan. Singh 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4797343537 Bhagwan. Singh ()
30 TARSIKKA-7 PB-02-007-005-001/245
(BALA CHAK KHAIRA) 		2602007000NRG24160820230110321 16/08/2023 Rabinder kaur 2602007WL008219 Rabinder kaur 00352 PUNB0PGB003 2424 2424 Processed 24/08/2023 4797343510 Rabinder kaur ()
31 TARSIKKA-7 PB-02-007-008-001/75
(BATHUCHAK) 		2602007000NRG24160820230109450 16/08/2023 SUKHPREET KAUR 2602007WL008173 SUKHPREET KAUR 00352 PUNB0PGB003 303 303 Processed 24/08/2023 4797343512 SUKHPREET KAUR ()
32 TARSIKKA-7 PB-02-007-019-001/145
(CHATIWIND LEHEL) 		2602007000NRG24160820230109531 16/08/2023 Surjit Kaur 2602007WL008178 Surjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 24/08/2023 4797343518 Surjit Kaur ()
33 TARSIKKA-7 PB-02-007-019-001/326
(CHATIWIND LEHEL) 		2602007000NRG24160820230109565 16/08/2023 Sandeep kaur 2602007WL008178 Sandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 24/08/2023 4797343517 Sandeep kaur ()
34 TARSIKKA-7 PB-02-007-019-001/335
(CHATIWIND LEHEL) 		2602007000NRG24160820230109571 16/08/2023 Seema 2602007WL008178 Seema 00352 PUNB0PGB003 3333 3333 Processed 24/08/2023 4797343516 Seema ()
35 TARSIKKA-7 PB-02-007-038-001/69
(KALER BALA ) 		2602007000NRG24160820230109704 16/08/2023 Balwinder kaur 2602007WL008186 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4797343509 Balwinder kaur ()
36 TARSIKKA-7 PB-02-007-046-001/110
(MAHMUDPURA) 		2602007000NRG24160820230109739 16/08/2023 Sukhwinder kaur 2602007WL008189 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4797343511 Sukhwinder kaur ()
37 TARSIKKA-7 PB-02-007-046-001/17
(MAHMUDPURA) 		2602007000NRG24160820230109742 16/08/2023 SARABJIT KAUR 2602007WL008189 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4797343513 SARABJIT KAUR ()
38 TARSIKKA-7 PB-02-007-046-001/65
(MAHMUDPURA) 		2602007000NRG24160820230109752 16/08/2023 Ranjit Kaur 2602007WL008189 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4797343515 Ranjit Kaur ()
39 TARSIKKA-7 PB-02-007-046-001/69
(MAHMUDPURA) 		2602007000NRG24160820230109754 16/08/2023 Balwinder Kaur 2602007WL008189 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 24/08/2023 4797343536 Balwinder Kaur ()
40 TARSIKKA-7 PB-02-007-046-001/84
(MAHMUDPURA) 		2602007000NRG24160820230109758 16/08/2023 Kulwinder Singh 2602007WL008189 Kulwinder Singh 00352 PUNB0PGB003 909 909 Processed 24/08/2023 4797343514 Kulwinder Singh ()
41 TARSIKKA-7 PB-02-007-047-001/37
(MAHSUMPUR KHURD) 		2602007000NRG24160820230109774 16/08/2023 Amarjit Kaur 2602007WL008190 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797343507 Amarjit Kaur ()
42 TARSIKKA-7 PB-02-007-047-001/79
(MAHSUMPUR KHURD) 		2602007000NRG24160820230109780 16/08/2023 Simmi 2602007WL008190 Simmi 00352 PUNB0PGB003 1212 1212 Processed 24/08/2023 4797343508 Simmi ()
SubTotal 26058 26058
43 TARSIKKA-7 PB-02-007-024-001/56
(DHABURGI) 		2602007000NRG24160820230110385 16/08/2023 BALWINDER KAUR 2602007WL008221 BALWINDER KAUR 00354 PUNB0039600 303 303 Processed 24/08/2023 4797343562 BALWINDER KAUR ()
SubTotal 303 303
44 TARSIKKA-7 PB-02-007-007-001/130
(BANIA) 		2602007000NRG24160820230109413 16/08/2023 Kajal Kaur 2602007WL008172 Kajal Kaur 00354 PUNB0087500 606 606 Processed 24/08/2023 4797343466 Kajal Kaur ()
45 TARSIKKA-7 PB-02-007-011-001/103
(BHILOWAL) 		2602007000NRG24160820230110338 16/08/2023 RUPINDER KAUR 2602007WL008220 RUPINDER KAUR 00354 PUNB0087500 909 909 Processed 24/08/2023 4797343471 RUPINDER KAUR ()
46 TARSIKKA-7 PB-02-007-011-001/149
(BHILOWAL) 		2602007000NRG24160820230110357 16/08/2023 Manjit Kau 2602007WL008220 Manjit Kau 00354 PUNB0087500 1818 1818 Processed 24/08/2023 4797343463 Manjit Kau ()
47 TARSIKKA-7 PB-02-007-011-001/16
(BHILOWAL) 		2602007000NRG24160820230110358 16/08/2023 Amarjit Singh 2602007WL008220 Amarjit Singh 00354 PUNB0087500 1515 1515 Processed 24/08/2023 4797343461 Amarjit Singh ()
48 TARSIKKA-7 PB-02-007-011-001/210
(BHILOWAL) 		2602007000NRG24160820230110365 16/08/2023 Parveen Kaur 2602007WL008220 Parveen Kaur 00354 PUNB0087500 1818 1818 Processed 24/08/2023 4797343470 Parveen Kaur ()
49 TARSIKKA-7 PB-02-007-011-001/218
(BHILOWAL) 		2602007000NRG24160820230110366 16/08/2023 Manjit Kaur 2602007WL008220 Manjit Kaur 00354 PUNB0087500 303 303 Processed 24/08/2023 4797343560 Manjit Kaur ()
50 TARSIKKA-7 PB-02-007-011-001/30
(BHILOWAL) 		2602007000NRG24160820230110369 16/08/2023 MUKHTIAR SINGH 2602007WL008220 MUKHTIAR SINGH 00354 PUNB0087500 1212 1212 Processed 24/08/2023 4797343459 MUKHTIAR SINGH ()
51 TARSIKKA-7 PB-02-007-011-001/51
(BHILOWAL) 		2602007000NRG24160820230110374 16/08/2023 Heera Singh 2602007WL008220 Heera Singh 00354 PUNB0087500 1818 1818 Rejected 24/08/2023 4797343468 No Such Account
52 TARSIKKA-7 PB-02-007-012-001/39
(BHOE ) 		2602007000NRG24160820230109468 16/08/2023 Surjit Kaur 2602007WL008175 Surjit Kaur 00354 PUNB0087500 1818 1818 Processed 24/08/2023 4797343460 Surjit Kaur ()
53 TARSIKKA-7 PB-02-007-019-001/142
(CHATIWIND LEHEL) 		2602007000NRG24160820230109530 16/08/2023 Kulwinder kaur 2602007WL008178 Kulwinder kaur 00354 PUNB0087500 3333 3333 Processed 24/08/2023 4797343469 Kulwinder kaur ()
54 TARSIKKA-7 PB-02-007-022-001/185
(DEHRIWALA) 		2602007000NRG24160820230109607 16/08/2023 Bhajan Kaur 2602007WL008179 Bhajan Kaur 00354 PUNB0087500 1212 1212 Processed 24/08/2023 4797343561 Bhajan Kaur ()
55 TARSIKKA-7 PB-02-007-022-001/211
(DEHRIWALA) 		2602007000NRG24160820230109611 16/08/2023 Ranjit Singh 2602007WL008179 Ranjit Singh 00354 PUNB0087500 2121 2121 Processed 24/08/2023 4797343465 Ranjit Singh ()
56 TARSIKKA-7 PB-02-007-022-001/247
(DEHRIWALA) 		2602007000NRG24160820230109620 16/08/2023 Manjit Kaur 2602007WL008179 Manjit Kaur 00354 PUNB0087500 1818 1818 Processed 24/08/2023 4797343559 Manjit Kaur ()
57 TARSIKKA-7 PB-02-007-022-001/295
(DEHRIWALA) 		2602007000NRG24160820230109626 16/08/2023 Rajbir kaur 2602007WL008179 Rajbir kaur 00354 PUNB0087500 2121 2121 Processed 24/08/2023 4797343462 Rajbir kaur ()
58 TARSIKKA-7 PB-02-007-022-001/302
(DEHRIWALA) 		2602007000NRG24160820230109628 16/08/2023 Davinder singh 2602007WL008179 Davinder singh 00354 PUNB0087500 1818 1818 Processed 24/08/2023 4797343467 Davinder singh ()
59 TARSIKKA-7 PB-02-007-030-001/406
(JABBOWAL) 		2602007000NRG24160820230109674 16/08/2023 Manpreet Kaur 2602007WL008181 Manpreet Kaur 00354 PUNB0087500 2121 2121 Processed 24/08/2023 4797343464 Manpreet Kaur ()
SubTotal 26361 26361
60 TARSIKKA-7 PB-02-007-019-001/334
(CHATIWIND LEHEL) 		2602007000NRG24160820230109570 16/08/2023 Beero 2602007WL008178 Beero 00354 PUNB0094200 3333 3333 Processed 24/08/2023 4797343474 Beero ()
61 TARSIKKA-7 PB-02-007-062-001/297
(RASULPUR KALAN) 		2602007000NRG24160820230110001 16/08/2023 Heera Singh 2602007WL008206 Heera Singh 00354 PUNB0094200 303 303 Processed 24/08/2023 4797343472 Heera Singh ()
62 TARSIKKA-7 PB-02-007-062-001/297
(RASULPUR KALAN) 		2602007000NRG24160820230110000 16/08/2023 Kuldip Kaur 2602007WL008206 Kuldip Kaur 00354 PUNB0094200 303 303 Processed 24/08/2023 4797343473 Kuldip Kaur ()
SubTotal 3939 3939
63 TARSIKKA-7 PB-02-007-019-001/336
(CHATIWIND LEHEL) 		2602007000NRG24160820230109572 16/08/2023 Gurmit kaur 2602007WL008178 Gurmit kaur 00354 PUNB0097810 2424 2424 Processed 24/08/2023 4797343475 Gurmit kaur ()
SubTotal 2424 2424
64 TARSIKKA-7 PB-02-007-010-001/197
(BHATTIKE) 		2602007000NRG24160820230109455 16/08/2023 Karamjeet kaur 2602007WL008174 Karamjeet kaur 00354 PUNB0104200 1818 1818 Processed 24/08/2023 4797343481 Karamjeet kaur ()
65 TARSIKKA-7 PB-02-007-010-001/197
(BHATTIKE) 		2602007000NRG24160820230109454 16/08/2023 Malkit singh 2602007WL008174 Malkit singh 00354 PUNB0104200 1818 1818 Processed 24/08/2023 4797343480 Malkit singh ()
66 TARSIKKA-7 PB-02-007-037-001/240
(KALEKE) 		2602007000NRG24160820230109693 16/08/2023 Rajwinder kaur 2602007WL008185 Rajwinder kaur 00354 PUNB0104200 3333 3333 Processed 24/08/2023 4797343476 Rajwinder kaur ()
67 TARSIKKA-7 PB-02-007-037-001/256
(KALEKE) 		2602007000NRG24160820230109696 16/08/2023 Sharnjit kaur 2602007WL008185 Sharnjit kaur 00354 PUNB0104200 3333 3333 Processed 24/08/2023 4797343479 Sharnjit kaur ()
68 TARSIKKA-7 PB-02-007-037-001/265
(KALEKE) 		2602007000NRG24160820230109697 16/08/2023 Balwinder Singh 2602007WL008185 Balwinder Singh 00354 PUNB0104200 3333 3333 Processed 24/08/2023 4797343478 Balwinder Singh ()
69 TARSIKKA-7 PB-02-007-047-001/139
(MAHSUMPUR KHURD) 		2602007000NRG24160820230109767 16/08/2023 Daljeet kaur 2602007WL008190 Daljeet kaur 00354 PUNB0104200 1515 1515 Processed 24/08/2023 4797343477 Daljeet kaur ()
SubTotal 15150 15150
70 TARSIKKA-7 PB-02-007-007-001/122
(BANIA) 		2602007000NRG24160820230109409 16/08/2023 Darshan kaur 2602007WL008172 Darshan kaur 00354 PUNB0118700 1212 1212 Processed 24/08/2023 4797343555 Darshan kaur ()
71 TARSIKKA-7 PB-02-007-007-001/128
(BANIA) 		2602007000NRG24160820230109411 16/08/2023 Lakhwinder singh 2602007WL008172 Lakhwinder singh 00354 PUNB0118700 303 303 Processed 24/08/2023 4797343558 Lakhwinder singh ()
72 TARSIKKA-7 PB-02-007-007-001/131
(BANIA) 		2602007000NRG24160820230109414 16/08/2023 Yudhbir singh 2602007WL008172 Yudhbir singh 00354 PUNB0118700 1515 1515 Processed 24/08/2023 4797343482 Yudhbir singh ()
73 TARSIKKA-7 PB-02-007-045-001/11
(MADEHPUR) 		2602007000NRG24160820230109711 16/08/2023 KARAM SINGH 2602007WL008188 KARAM SINGH 00354 PUNB0118700 1818 1818 Processed 24/08/2023 4797343483 KARAM SINGH ()
74 TARSIKKA-7 PB-02-007-045-001/68
(MADEHPUR) 		2602007000NRG24160820230109729 16/08/2023 Harpreet Singh 2602007WL008188 Harpreet Singh 00354 PUNB0118700 1818 1818 Processed 24/08/2023 4797343484 Harpreet Singh ()
75 TARSIKKA-7 PB-02-007-045-001/72
(MADEHPUR) 		2602007000NRG24160820230109732 16/08/2023 Jagir singh 2602007WL008188 Jagir singh 00354 PUNB0118700 1818 1818 Processed 24/08/2023 4797343557 Jagir singh ()
76 TARSIKKA-7 PB-02-007-059-001/14
(RAIPUR KHURD) 		2602007000NRG24160820230109859 16/08/2023 Manjit Kaur 2602007WL008197 Manjit Kaur 00354 PUNB0118700 909 909 Processed 24/08/2023 4797343556 Manjit Kaur ()
SubTotal 9393 9393
77 TARSIKKA-7 PB-02-007-013-001/160
(BHOEWAL) 		2602007000NRG24160820230110019 16/08/2023 Baldev singh 2602007WL008207 Baldev singh 00354 PUNB0133000 1212 1212 Processed 24/08/2023 4797343496 Baldev singh ()
78 TARSIKKA-7 PB-02-007-013-001/161
(BHOEWAL) 		2602007000NRG24160820230110020 16/08/2023 Sukhbir kaur 2602007WL008207 Sukhbir kaur 00354 PUNB0133000 1515 1515 Processed 24/08/2023 4797343554 Sukhbir kaur ()
79 TARSIKKA-7 PB-02-007-013-001/166
(BHOEWAL) 		2602007000NRG24160820230110023 16/08/2023 Surti Mashie 2602007WL008207 Surti Mashie 00354 PUNB0133000 1515 1515 Processed 24/08/2023 4797343492 Surti Mashie ()
80 TARSIKKA-7 PB-02-007-013-001/234
(BHOEWAL) 		2602007000NRG24160820230110048 16/08/2023 Kamlesh 2602007WL008207 Kamlesh 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343488 Kamlesh ()
81 TARSIKKA-7 PB-02-007-013-001/237
(BHOEWAL) 		2602007000NRG24160820230110051 16/08/2023 Angrej singh 2602007WL008207 Angrej singh 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343493 Angrej singh ()
82 TARSIKKA-7 PB-02-007-013-001/238
(BHOEWAL) 		2602007000NRG24160820230110052 16/08/2023 Veero 2602007WL008207 Veero 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343497 Veero ()
83 TARSIKKA-7 PB-02-007-013-001/239
(BHOEWAL) 		2602007000NRG24160820230110053 16/08/2023 Bevi 2602007WL008207 Bevi 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343491 Bevi ()
84 TARSIKKA-7 PB-02-007-013-001/240
(BHOEWAL) 		2602007000NRG24160820230110054 16/08/2023 Vinas 2602007WL008207 Vinas 00354 PUNB0133000 1515 1515 Processed 24/08/2023 4797343495 Vinas ()
85 TARSIKKA-7 PB-02-007-013-001/62
(BHOEWAL) 		2602007000NRG24160820230110058 16/08/2023 KULDEEP SINGH 2602007WL008207 KULDEEP SINGH 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343551 KULDEEP SINGH ()
86 TARSIKKA-7 PB-02-007-017-001/145
(CHANANKE) 		2602007000NRG24160820230109805 16/08/2023 SURJIT K 2602007WL008192 SURJIT K 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343486 SURJIT K ()
87 TARSIKKA-7 PB-02-007-017-001/152
(CHANANKE) 		2602007000NRG24160820230109500 16/08/2023 Sawinder kaur 2602007WL008177 Sawinder kaur 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343549 Sawinder kaur ()
88 TARSIKKA-7 PB-02-007-017-001/168
(CHANANKE) 		2602007000NRG24160820230109806 16/08/2023 Karam Singh 2602007WL008192 Karam Singh 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343550 Karam Singh ()
89 TARSIKKA-7 PB-02-007-017-001/295
(CHANANKE) 		2602007000NRG24160820230109510 16/08/2023 Gurmit Kaur 2602007WL008177 Gurmit Kaur 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343552 Gurmit Kaur ()
90 TARSIKKA-7 PB-02-007-017-001/336
(CHANANKE) 		2602007000NRG24160820230109512 16/08/2023 DAVINDER KAUR 2602007WL008177 DAVINDER KAUR 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343487 DAVINDER KAUR ()
91 TARSIKKA-7 PB-02-007-017-001/77
(CHANANKE) 		2602007000NRG24160820230109812 16/08/2023 Manjit k 2602007WL008192 Manjit k 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343494 Manjit k ()
92 TARSIKKA-7 PB-02-007-024-001/58
(DHABURGI) 		2602007000NRG24160820230110387 16/08/2023 Balwinder kaur 2602007WL008221 Balwinder kaur 00354 PUNB0133000 1818 1818 Processed 24/08/2023 4797343498 Balwinder kaur ()
93 TARSIKKA-7 PB-02-007-047-001/33
(MAHSUMPUR KHURD) 		2602007000NRG24160820230109773 16/08/2023 Tarsem singh 2602007WL008190 Tarsem singh 00354 PUNB0133000 1212 1212 Processed 24/08/2023 4797343489 Tarsem singh ()
94 TARSIKKA-7 PB-02-007-048-001/106
(MALIK NANGAL) 		2602007000NRG24160820230109785 16/08/2023 Rani 2602007WL008191 Rani 00354 PUNB0133000 4242 4242 Processed 24/08/2023 4797343485 Rani ()
95 TARSIKKA-7 PB-02-007-048-001/128
(MALIK NANGAL) 		2602007000NRG24160820230109787 16/08/2023 Sharanjit Kaur 2602007WL008191 Sharanjit Kaur 00354 PUNB0133000 4242 4242 Processed 24/08/2023 4797343490 Sharanjit Kaur ()
96 TARSIKKA-7 PB-02-007-048-001/130
(MALIK NANGAL) 		2602007000NRG24160820230109788 16/08/2023 Gurdeep Singh 2602007WL008191 Gurdeep Singh 00354 PUNB0133000 4242 4242 Processed 24/08/2023 4797343553 Gurdeep Singh ()
SubTotal 41511 41511
97 TARSIKKA-7 PB-02-007-003-001/42
(ATHWAL) 		2602007000NRG24150820230108324 16/08/2023 Jaswant Singh 2602007WL008092 Jaswant Singh 00354 PUNB0139110 1212 1212 Processed 24/08/2023 4797343548 Jaswant Singh ()
98 TARSIKKA-7 PB-02-007-013-001/232
(BHOEWAL) 		2602007000NRG24160820230110046 16/08/2023 Yakoob Masih 2602007WL008207 Yakoob Masih 00354 PUNB0139110 1818 1818 Processed 24/08/2023 4797343500 Yakoob Masih ()
99 TARSIKKA-7 PB-02-007-048-001/70
(MALIK NANGAL) 		2602007000NRG24160820230109798 16/08/2023 Gurpreet Singh 2602007WL008191 Gurpreet Singh 00354 PUNB0139110 4242 4242 Processed 24/08/2023 4797343499 Gurpreet Singh ()
SubTotal 7272 7272
100 TARSIKKA-7 PB-02-007-003-001/33
(ATHWAL) 		2602007000NRG24150820230108321 16/08/2023 SEWA SINGH 2602007WL008092 SEWA SINGH 00354 PUNB0158010 1818 1818 Processed 24/08/2023 4797343547 SEWA SINGH ()
101 TARSIKKA-7 PB-02-007-013-001/28
(BHOEWAL) 		2602007000NRG24160820230110055 16/08/2023 Manga Masih 2602007WL008207 Manga Masih 00354 PUNB0158010 1818 1818 Processed 24/08/2023 4797343501 Manga Masih ()
102 TARSIKKA-7 PB-02-007-019-001/79
(CHATIWIND LEHEL) 		2602007000NRG24160820230109588 16/08/2023 Piar Kaur 2602007WL008178 Piar Kaur 00354 PUNB0158010 3333 3333 Processed 24/08/2023 4797343545 Piar Kaur ()
103 TARSIKKA-7 PB-02-007-022-001/200
(DEHRIWALA) 		2602007000NRG24160820230109609 16/08/2023 Sawinder Singh 2602007WL008179 Sawinder Singh 00354 PUNB0158010 1818 1818 Processed 24/08/2023 4797343502 Sawinder Singh ()
104 TARSIKKA-7 PB-02-007-044-001/18
(KOT KHEHRA) 		2602007000NRG24160820230109816 16/08/2023 Bakhsish Singh 2602007WL008193 Bakhsish Singh 00354 PUNB0158010 1818 1818 Processed 24/08/2023 4797343503 Bakhsish Singh ()
105 TARSIKKA-7 PB-02-007-046-001/124
(MAHMUDPURA) 		2602007000NRG24160820230109741 16/08/2023 Kavaljit kaur 2602007WL008189 Kavaljit kaur 00354 PUNB0158010 606 606 Processed 24/08/2023 4797343546 Kavaljit kaur ()
106 TARSIKKA-7 PB-02-007-080-001/464
(TARSIKKA) 		2602007000NRG24160820230109843 16/08/2023 Sawinderpal Singh 2602007WL008195 Sawinderpal Singh 00354 PUNB0158010 4242 4242 Processed 24/08/2023 4797343504 Sawinderpal Singh ()
SubTotal 15453 15453
107 TARSIKKA-7 PB-02-007-030-001/325
(JABBOWAL) 		2602007000NRG24160820230109662 16/08/2023 Babali 2602007WL008181 Babali 00354 PUNB0795100 2121 2121 Processed 24/08/2023 4797343544 Babali ()
108 TARSIKKA-7 PB-02-007-030-001/355
(JABBOWAL) 		2602007000NRG24160820230109666 16/08/2023 Jasbir. Kaur 2602007WL008181 Jasbir. Kaur 00354 PUNB0795100 1818 1818 Processed 24/08/2023 4797343541 Jasbir. Kaur ()
109 TARSIKKA-7 PB-02-007-030-001/368
(JABBOWAL) 		2602007000NRG24160820230109667 16/08/2023 Manjit Kaur 2602007WL008181 Manjit Kaur 00354 PUNB0795100 2121 2121 Processed 24/08/2023 4797343539 Manjit Kaur ()
110 TARSIKKA-7 PB-02-007-030-001/419
(JABBOWAL) 		2602007000NRG24160820230109676 16/08/2023 paramjit kaur 2602007WL008181 paramjit kaur 00354 PUNB0795100 2121 2121 Processed 24/08/2023 4797343506 paramjit kaur ()
111 TARSIKKA-7 PB-02-007-030-001/7
(JABBOWAL) 		2602007000NRG24160820230109678 16/08/2023 HARPAL SINGH 2602007WL008181 HARPAL SINGH 00354 PUNB0795100 2121 2121 Processed 24/08/2023 4797343542 HARPAL SINGH ()
112 TARSIKKA-7 PB-02-007-059-001/57
(RAIPUR KHURD) 		2602007000NRG24160820230109874 16/08/2023 Sandeep Kaur 2602007WL008197 Sandeep Kaur 00354 PUNB0795100 909 909 Processed 24/08/2023 4797343505 Sandeep Kaur ()
113 TARSIKKA-7 PB-02-007-059-001/6
(RAIPUR KHURD) 		2602007000NRG24160820230109875 16/08/2023 NIRMAK SINGH 2602007WL008197 NIRMAK SINGH 00354 PUNB0795100 909 909 Processed 24/08/2023 4797343538 NIRMAK SINGH ()
114 TARSIKKA-7 PB-02-007-059-001/65
(RAIPUR KHURD) 		2602007000NRG24160820230109877 16/08/2023 Narinder kaur 2602007WL008197 Narinder kaur 00354 PUNB0795100 909 909 Processed 24/08/2023 4797343543 Narinder kaur ()
115 TARSIKKA-7 PB-02-007-059-001/80
(RAIPUR KHURD) 		2602007000NRG24160820230109879 16/08/2023 Aman kaur 2602007WL008197 Aman kaur 00354 PUNB0795100 909 909 Processed 24/08/2023 4797343540 Aman kaur ()
SubTotal 13938 13938
116 TARSIKKA-7 PB-02-007-003-001/132
(ATHWAL) 		2602007000NRG24150820230108318 16/08/2023 Nirmal kaur 2602007WL008092 Nirmal kaur 00415 SBIN0017006 1515 1515 Processed 24/08/2023 4797343526 MRS NIRMAL KAUR ()
117 TARSIKKA-7 PB-02-007-008-001/68
(BATHUCHAK) 		2602007000NRG24160820230109448 16/08/2023 Gurcharan Singh 2602007WL008173 Gurcharan Singh 00415 SBIN0017006 1515 1515 Processed 24/08/2023 4797343521 MR GURCHARAN SINGH ()
118 TARSIKKA-7 PB-02-007-013-001/233
(BHOEWAL) 		2602007000NRG24160820230110047 16/08/2023 Paramjit 2602007WL008207 Paramjit 00415 SBIN0017006 1818 1818 Processed 24/08/2023 4797343525 MRS PARAMJIT ()
119 TARSIKKA-7 PB-02-007-013-001/235
(BHOEWAL) 		2602007000NRG24160820230110049 16/08/2023 Kashmir kaur 2602007WL008207 Kashmir kaur 00415 SBIN0017006 1515 1515 Processed 24/08/2023 4797343522 MRS KASHMIR KAUR ()
120 TARSIKKA-7 PB-02-007-014-001/116
(BOPERAI) 		2602007000NRG24160820230109481 16/08/2023 Kuldeep kaur 2602007WL008176 Kuldeep kaur 00415 SBIN0017006 1515 1515 Processed 24/08/2023 4797343524 MRS KULDEEP KAUR ()
121 TARSIKKA-7 PB-02-007-014-001/66
(BOPERAI) 		2602007000NRG24160820230109491 16/08/2023 Rajbir Kaur 2602007WL008176 Rajbir Kaur 00415 SBIN0017006 1515 1515 Processed 24/08/2023 4797343523 MRS RAJBIR KAUR ()
122 TARSIKKA-7 PB-02-007-033-001/92
(JHAMBKE) 		2602007000NRG24160820230109685 16/08/2023 Daljit kaur 2602007WL008182 Daljit kaur 00415 SBIN0017006 2121 2121 Processed 24/08/2023 4797343527 MR RAM SINGH ()
123 TARSIKKA-7 PB-02-007-073-001/109
(SIDHWA) 		2602007000NRG24160820230109858 16/08/2023 SIMRANJOT SINGH 2602007WL008196 SIMRANJOT SINGH 00415 SBIN0017006 1818 1818 Processed 24/08/2023 4797343528 MR SIMRANJOT SINGH ()
SubTotal 13332 13332
124 TARSIKKA-7 PB-02-007-024-001/59
(DHABURGI) 		2602007000NRG24160820230110388 16/08/2023 Surjeet singh 2602007WL008221 Surjeet singh 00415 SBIN0051524 3636 3636 Processed 24/08/2023 4797343529 MR SURJEET SINGH ()
SubTotal 3636 3636
125 TARSIKKA-7 PB-02-007-013-001/236
(BHOEWAL) 		2602007000NRG24160820230110050 16/08/2023 Karanjeet singh 2602007WL008207 Karanjeet singh 00468 UBIN0566691 1818 1818 Processed 24/08/2023 4797343530 Karanjeet singh ()
126 TARSIKKA-7 PB-02-007-024-001/104
(DHABURGI) 		2602007000NRG24160820230109633 16/08/2023 Pritpal Singh 2602007WL008180 Pritpal Singh 00468 UBIN0566691 3636 3636 Processed 24/08/2023 4797343531 Pritpal Singh ()
SubTotal 5454 5454
Total 224523 224523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_160823FTO_44282 AXIS BANK UTIB0002337 SAIDO LEHAL 5757
2 TARSIKKA-7 PB2602007_160823FTO_44282 Bank of India BKID0006311 CHAWINDADEVI 6363
3 TARSIKKA-7 PB2602007_160823FTO_44282 Canara Bank CNRB0006614 Baba Bakala 3333
4 TARSIKKA-7 PB2602007_160823FTO_44282 HDFC HDFC0003271 TANGRA 909
5 TARSIKKA-7 PB2602007_160823FTO_44282 HDFC HDFC0003279 TARSIKKA 4242
6 TARSIKKA-7 PB2602007_160823FTO_44282 IDBI Bank IBKL0001690 Jaito Sarja 1212
7 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab & Sind Bank PSIB0000086 KHALCHIAN 303
8 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab & Sind Bank PSIB0000672 BOPA RAI 13332
9 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
10 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab & Sind Bank PSIB0021205 Tannel 3333
11 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26058
12 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0039600 QADIAN 303
13 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0087500 TARSIKKA 26361
14 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0094200 RASULPUR KALAN 3939
15 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0097810 Nawanpind 2424
16 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0104200 KALEKE 15150
17 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0118700 DHULKA 9393
18 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 41511
19 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0139110 Mehta Chowk 7272
20 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 15453
21 TARSIKKA-7 PB2602007_160823FTO_44282 Punjab National Bank PUNB0795100 TANGRA 13938
22 TARSIKKA-7 PB2602007_160823FTO_44282 State Bank of India SBIN0017006 MATTEWAL 13332
23 TARSIKKA-7 PB2602007_160823FTO_44282 State Bank of India SBIN0051524 MEHTA 3636
24 TARSIKKA-7 PB2602007_160823FTO_44282 Union Bank of India UBIN0566691 MEHTA 5454

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