Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_270923APB_FTO_56452
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 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/144
(CHOTALA) 		2620011000NRG24270920230097322 27/09/2023 Dalbir Kaur 2620011WL005342 Dalbir Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011801 DALBIR KAUR BANK OF BARODA(606985)
2 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/159
(CHOTALA) 		2620011000NRG24270920230097325 27/09/2023 Mukhtar Singh 2620011WL005342 Mukhtar Singh 00045 BARB0TARNTA 2121 2121 Rejected 10/11/2023 7378011813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/213
(CHOTALA) 		2620011000NRG24270920230097328 27/09/2023 Balbir kaur 2620011WL005342 Balbir kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011807 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/298
(CHOTALA) 		2620011000NRG24270920230097330 27/09/2023 Sarbjit kaur 2620011WL005342 Sarbjit kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011805 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/387
(CHOTALA) 		2620011000NRG24270920230097333 27/09/2023 GURMIT 2620011WL005342 GURMIT 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7378011802 GURMIT KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/41
(CHOTALA) 		2620011000NRG24270920230097334 27/09/2023 Sarbjit kaur 2620011WL005342 Sarbjit kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011810 SARABJIT KAUR BANK OF BARODA(606985)
7 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/412
(CHOTALA) 		2620011000NRG24270920230097335 27/09/2023 Narinder Kaur 2620011WL005342 Narinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011804 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/462
(CHOTALA) 		2620011000NRG24270920230097336 27/09/2023 gurpreet kaur 2620011WL005342 gurpreet kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011809 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/487
(CHOTALA) 		2620011000NRG24270920230097337 27/09/2023 Ranjit Kaur 2620011WL005342 Ranjit Kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011803 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/598
(CHOTALA) 		2620011000NRG24270920230097339 27/09/2023 RAJ 2620011WL005342 RAJ 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7378011808 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/601
(CHOTALA) 		2620011000NRG24270920230097340 27/09/2023 NEETI 2620011WL005342 NEETI 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011811 RAJ KAUR BANK OF BARODA(606985)
12 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/602
(CHOTALA) 		2620011000NRG24270920230097341 27/09/2023 JASBIR 2620011WL005342 JASBIR 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011798 ASBIR KAUR BANK OF BARODA(606985)
13 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/603
(CHOTALA) 		2620011000NRG24270920230097342 27/09/2023 HARWANT 2620011WL005342 HARWANT 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011800 HARWANT KAUR BANK OF BARODA(606985)
14 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/642
(CHOTALA) 		2620011000NRG24270920230097347 27/09/2023 gurmeet singh 2620011WL005342 gurmeet singh 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011799 GURMEET SINGH BANK OF BARODA(606985)
15 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/101
(RASULPUR) 		2620011000NRG24270920230097350 27/09/2023 Angrej singh 2620011WL005342 Angrej singh 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011831 ANGREJ SINGH BANK OF BARODA(606985)
16 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/102
(RASULPUR) 		2620011000NRG24270920230097351 27/09/2023 Hira Singh 2620011WL005342 Hira Singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011830 HIRA SINGH BANK OF BARODA(606985)
17 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/336
(RASULPUR) 		2620011000NRG24270920230097361 27/09/2023 Davinder Kaur 2620011WL005342 Davinder Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011824 DAVINDER KAUR BANK OF BARODA(606985)
18 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/358
(RASULPUR) 		2620011000NRG24270920230097363 27/09/2023 Balwinder Kaur 2620011WL005342 Balwinder Kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011829 BALWINDER KAUR BANK OF BARODA(606985)
19 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/364
(RASULPUR) 		2620011000NRG24270920230097365 27/09/2023 Kulwinder Kaur 2620011WL005342 Kulwinder Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011818 KULWINDER KAUR BANK OF BARODA(606985)
20 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/382
(RASULPUR) 		2620011000NRG24270920230097367 27/09/2023 Sukhwinder Kaur 2620011WL005342 Sukhwinder Kaur 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7378011812 NAVJOT KAUR BANK OF BARODA(606985)
21 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/390
(RASULPUR) 		2620011000NRG24270920230097371 27/09/2023 Gursewak Singh 2620011WL005342 Gursewak Singh 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011828 GURSEWAK SINGH BANK OF BARODA(606985)
22 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/391
(RASULPUR) 		2620011000NRG24270920230097372 27/09/2023 Lakhwinder Kaur 2620011WL005342 Lakhwinder Kaur 00045 BARB0TARNTA 1212 1212 Processed 11/11/2023 7378011816 LAKHWINDER KAUR BANK OF BARODA(606985)
23 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/404
(RASULPUR) 		2620011000NRG24270920230097375 27/09/2023 Jasbir Kaur 2620011WL005342 Jasbir Kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011819 ASBIR KAUR BANK OF BARODA(606985)
24 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24270920230097376 27/09/2023 Sukhwant Kaur 2620011WL005342 Sukhwant Kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011821 SUKHWANT KAUR BANK OF BARODA(606985)
25 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/408
(RASULPUR) 		2620011000NRG24270920230097377 27/09/2023 Amandeep Kaur 2620011WL005342 Amandeep Kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011817 AMANDEEP KAUR BANK OF BARODA(606985)
26 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/409
(RASULPUR) 		2620011000NRG24270920230097378 27/09/2023 Parmjit Kaur 2620011WL005342 Parmjit Kaur 00045 BARB0TARNTA 303 303 Processed 11/11/2023 7378011820 PARMJIT KAUR BANK OF BARODA(606985)
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/416
(RASULPUR) 		2620011000NRG24270920230097379 27/09/2023 sandeep 2620011WL005342 sandeep 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011833 SANDEEP KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
28 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/422
(RASULPUR) 		2620011000NRG24270920230097380 27/09/2023 Sarbjit kaur 2620011WL005342 Sarbjit kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011832 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/423
(RASULPUR) 		2620011000NRG24270920230097381 27/09/2023 Binder kaur 2620011WL005342 Binder kaur 00045 BARB0TARNTA 1515 1515 Processed 11/11/2023 7378011826 BINDER KAUR BANK OF BARODA(606985)
30 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/424
(RASULPUR) 		2620011000NRG24270920230097382 27/09/2023 sarabjit kaur 2620011WL005342 sarabjit kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011825 SARABJIT KAUR BANK OF BARODA(606985)
31 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/434
(RASULPUR) 		2620011000NRG24270920230097384 27/09/2023 Manjit kaur 2620011WL005342 Manjit kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011827 MANJIT KAUR BANK OF BARODA(606985)
32 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/447
(RASULPUR) 		2620011000NRG24270920230097387 27/09/2023 Amandeep kaur 2620011WL005342 Amandeep kaur 00045 BARB0TARNTA 606 606 Processed 11/11/2023 7378011822 AMANDEEP KAUR BANK OF BARODA(606985)
33 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/472
(RASULPUR) 		2620011000NRG24270920230097391 27/09/2023 Amandeep kaur 2620011WL005342 Amandeep kaur 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011815 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
34 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/474
(RASULPUR) 		2620011000NRG24270920230097393 27/09/2023 Dalbir Kaur 2620011WL005342 Dalbir Kaur 00045 BARB0TARNTA 2121 2121 Processed 11/11/2023 7378011806 DALBIR KAUR BANK OF BARODA(606985)
35 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/484
(RASULPUR) 		2620011000NRG24270920230097396 27/09/2023 Surjit Singh 2620011WL005342 Surjit Singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011823 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/488
(RASULPUR) 		2620011000NRG24270920230097397 27/09/2023 Balwinder Singh 2620011WL005342 Balwinder Singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011871 BALWINDER SINGH BANK OF BARODA(606985)
37 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/55
(RASULPUR) 		2620011000NRG24270920230097409 27/09/2023 Jagtar Singh 2620011WL005342 Jagtar Singh 00045 BARB0TARNTA 2424 2424 Processed 11/11/2023 7378011814 JAGTAR SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
38 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/408
(RURE ASAL) 		2620011000NRG24270920230097424 27/09/2023 davinder kaur 2620011WL005342 davinder kaur 00045 BARB0TARNTA 1818 1818 Processed 11/11/2023 7378011865 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74538 74538
39 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/231
(CHOTALA) 		2620011000NRG24270920230097329 27/09/2023 Harjit 2620011WL005342 Harjit 00078 CNRB0002852 1515 1515 Processed 11/11/2023 7378011837 HARJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
40 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/660
(CHOTALA) 		2620011000NRG24270920230097349 27/09/2023 ravneet kaur 2620011WL005342 ravneet kaur 00089 CBIN0280342 2424 2424 Processed 11/11/2023 7378011861 RAVNEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
41 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/346
(CHOTALA) 		2620011000NRG24270920230097332 27/09/2023 Harjinder 2620011WL005342 Harjinder 00114 UTIB0STTN01 2424 2424 Processed 11/11/2023 7378011834 HARJINDER SINGH UNION BANK OF INDIA(508500)
42 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/482
(RASULPUR) 		2620011000NRG24270920230097394 27/09/2023 Jasbir kaur 2620011WL005342 Jasbir kaur 00114 UTIB0STTN01 1212 1212 Processed 11/11/2023 7378011835 JASBIR KAUR W/O DILBAG SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3636 3636
43 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/23
(RASULPUR) 		2620011000NRG24270920230097358 27/09/2023 Harjeet Kaur 2620011WL005342 Harjeet Kaur 00152 HDFC0002894 1212 1212 Processed 11/11/2023 7378011850 HARJIT KAUR BANK OF BARODA(606985)
44 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/33
(RASULPUR) 		2620011000NRG24270920230097360 27/09/2023 Raj Kaur 2620011WL005342 Raj Kaur 00152 HDFC0002894 2121 2121 Processed 11/11/2023 7378011847 RAJ KAUR HDFC BANK LTD(607152)
45 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/350
(RASULPUR) 		2620011000NRG24270920230097362 27/09/2023 Sawinder Singh 2620011WL005342 Sawinder Singh 00152 HDFC0002894 2121 2121 Processed 11/11/2023 7378011852 MR SAWINDER SINGH STATE BANK OF INDIA(508548)
46 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/385
(RASULPUR) 		2620011000NRG24270920230097369 27/09/2023 Sukhjit Kaur 2620011WL005342 Sukhjit Kaur 00152 HDFC0002894 1515 1515 Processed 11/11/2023 7378011848 SUKHJIT KAUR HDFC BANK LTD(607152)
47 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/47
(RASULPUR) 		2620011000NRG24270920230097390 27/09/2023 Parveen 2620011WL005342 Parveen 00152 HDFC0002894 909 909 Processed 11/11/2023 7378011849 PARVEEN KAUR HDFC BANK LTD(607152)
48 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/5
(RASULPUR) 		2620011000NRG24270920230097402 27/09/2023 Simranjeet Kaur 2620011WL005342 Simranjeet Kaur 00152 HDFC0002894 1818 1818 Processed 11/11/2023 7378011851 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
49 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/176
(RURE ASAL) 		2620011000NRG24270920230097417 27/09/2023 Kashmir Kaur 2620011WL005342 Kashmir Kaur 00176 IDIB000T176 1818 1818 Processed 11/11/2023 7378011859 Mrs. KASHMIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
50 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/126
(RURE ASAL) 		2620011000NRG24270920230097413 27/09/2023 Balwinder Kaur 2620011WL005342 Balwinder Kaur 00176 IDIB000T523 606 606 Processed 11/11/2023 7378011855 Mrs. BALWINDER KAUR INDIAN BANK(607105)
51 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/130
(RURE ASAL) 		2620011000NRG24270920230097415 27/09/2023 Parmjit Kaur 2620011WL005342 Parmjit Kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7378011856 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
52 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/166
(RURE ASAL) 		2620011000NRG24270920230097416 27/09/2023 Beant kaur 2620011WL005342 Beant kaur 00176 IDIB000T523 1818 1818 Processed 11/11/2023 7378011854 Mrs. BEANT KAUR INDIAN BANK(607105)
53 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/180
(RURE ASAL) 		2620011000NRG24270920230097418 27/09/2023 Simro Kaur 2620011WL005342 Simro Kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7378011857 Mrs. SIMRO KAUR INDIAN BANK(607105)
54 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/181
(RURE ASAL) 		2620011000NRG24270920230097419 27/09/2023 Rajbir Kaur 2620011WL005342 Rajbir Kaur 00176 IDIB000T523 1515 1515 Processed 11/11/2023 7378011853 Mrs. RAJBIR KAUR INDIAN BANK(607105)
55 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/345
(RURE ASAL) 		2620011000NRG24270920230097423 27/09/2023 Ranjit Kaur 2620011WL005342 Ranjit Kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7378011858 Mrs. RANJIT KAUR INDIAN BANK(607105)
56 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/417
(RURE ASAL) 		2620011000NRG24270920230097428 27/09/2023 sukhwinder kaur 2620011WL005342 sukhwinder kaur 00176 IDIB000T523 2121 2121 Processed 11/11/2023 7378011860 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 12423 12423
57 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/375
(RASULPUR) 		2620011000NRG24270920230097366 27/09/2023 Bhajan Singh 2620011WL005342 Bhajan Singh 00349 PSIB0000732 2121 2121 Processed 11/11/2023 7378011796 BHAJAN SINGH S\O RAM SINGH PUNJAB NATIONAL BANK(508568)
58 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/85
(RASULPUR) 		2620011000NRG24270920230097410 27/09/2023 Ninder Kaur 2620011WL005342 Ninder Kaur 00349 PSIB0000732 2424 2424 Processed 11/11/2023 7378011797 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
59 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/118
(RASULPUR) 		2620011000NRG24270920230097352 27/09/2023 Daljit Kaur 2620011WL005342 Daljit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7378011866 MISS AMANPREET KAUR STATE BANK OF INDIA(508548)
60 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/213
(RASULPUR) 		2620011000NRG24270920230097357 27/09/2023 Harpreet Kaur 2620011WL005342 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7378011867 HARPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
61 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/46
(KAHLWAN) 		2620011000NRG24270920230097234 27/09/2023 Nirmal Singh 2620011WL005339 Nirmal Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7378011868 NIRMAL SINGH& GARMIT KAUR THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4545 4545
62 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/172
(CHOTALA) 		2620011000NRG24270920230097326 27/09/2023 Jasbir Singh 2620011WL005342 Jasbir Singh 00354 PUNB0011810 1515 1515 Processed 11/11/2023 7378011881 JASBIR SINGH ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
63 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/127
(CHOTALA) 		2620011000NRG24270920230097320 27/09/2023 Kawaljit kaur 2620011WL005342 Kawaljit kaur 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7378011878 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
64 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/132
(CHOTALA) 		2620011000NRG24270920230097321 27/09/2023 Kashmir Kaur 2620011WL005342 Kashmir Kaur 00354 PUNB0037200 1212 1212 Processed 11/11/2023 7378011877 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
65 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/149
(CHOTALA) 		2620011000NRG24270920230097323 27/09/2023 Jaswant Kaur 2620011WL005342 Jaswant Kaur 00354 PUNB0037200 2121 2121 Processed 11/11/2023 7378011873 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/155
(CHOTALA) 		2620011000NRG24270920230097324 27/09/2023 Palwinder Kaur 2620011WL005342 Palwinder Kaur 00354 PUNB0037200 1212 1212 Processed 11/11/2023 7378011876 PALWIDER KAUR AXIS BANK(607153)
67 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/173
(CHOTALA) 		2620011000NRG24270920230097327 27/09/2023 Sarbjit kaur 2620011WL005342 Sarbjit kaur 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7378011880 SARABJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
68 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/51
(CHOTALA) 		2620011000NRG24270920230097338 27/09/2023 Jasbir Singh 2620011WL005342 Jasbir Singh 00354 PUNB0037200 1818 1818 Processed 11/11/2023 7378011879 JASBIR SINGH S/O S HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
69 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/384
(RASULPUR) 		2620011000NRG24270920230097368 27/09/2023 Jasbir Kaur 2620011WL005342 Jasbir Kaur 00354 PUNB0045400 1212 1212 Processed 11/11/2023 7378011872 JASBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
70 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/439
(RASULPUR) 		2620011000NRG24270920230097386 27/09/2023 lakhwinder kaur 2620011WL005342 lakhwinder kaur 00354 PUNB0045400 1818 1818 Processed 11/11/2023 7378011794 LAKHWINDER KAUR W/O KANWALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
71 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/97
(RASULPUR) 		2620011000NRG24270920230097411 27/09/2023 Satnam Singh 2620011WL005342 Satnam Singh 00354 PUNB0045400 606 606 Processed 11/11/2023 7378011874 SATNAM SINGH S/O NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
72 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/254
(RURE ASAL) 		2620011000NRG24270920230097420 27/09/2023 Harjinder Kaur 2620011WL005342 Harjinder Kaur 00354 PUNB0045400 2121 2121 Processed 11/11/2023 7378011795 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
73 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/360
(RASULPUR) 		2620011000NRG24270920230097364 27/09/2023 Sunita 2620011WL005342 Sunita 00415 SBIN0000723 1818 1818 Processed 11/11/2023 7378011839 SUNITA BANK OF BARODA(606985)
74 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/411
(RURE ASAL) 		2620011000NRG24270920230097425 27/09/2023 rupinder kaur 2620011WL005342 rupinder kaur 00415 SBIN0000723 2424 2424 Processed 11/11/2023 7378011844 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
75 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/13
(RASULPUR) 		2620011000NRG24270920230097354 27/09/2023 Gurmeet Kaur 2620011WL005342 Gurmeet Kaur 00415 SBIN0007552 2121 2121 Processed 11/11/2023 7378011840 GURMEET KAUR BANK OF BARODA(606985)
76 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/143
(RASULPUR) 		2620011000NRG24270920230097355 27/09/2023 Raj Kaur 2620011WL005342 Raj Kaur 00415 SBIN0007552 606 606 Processed 11/11/2023 7378011870 RAJ KAUR BANK OF BARODA(606985)
77 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/389
(RASULPUR) 		2620011000NRG24270920230097370 27/09/2023 Malkit 2620011WL005342 Malkit 00415 SBIN0007552 2121 2121 Processed 11/11/2023 7378011841 MALKIT SINGH SO GURBHEJ SINGH UCO BANK(607066)
78 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/437
(RASULPUR) 		2620011000NRG24270920230097385 27/09/2023 JAgir singh 2620011WL005342 JAgir singh 00415 SBIN0007552 1818 1818 Processed 11/11/2023 7378011842 MR JAGIR SINGH STATE BANK OF INDIA(508548)
79 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/468
(RASULPUR) 		2620011000NRG24270920230097389 27/09/2023 Sandeep kaur 2620011WL005342 Sandeep kaur 00415 SBIN0007552 1212 1212 Processed 11/11/2023 7378011845 SANDEEP KAUR BANK OF BARODA(606985)
80 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/483
(RASULPUR) 		2620011000NRG24270920230097395 27/09/2023 Manpreet Kaur 2620011WL005342 Manpreet Kaur 00415 SBIN0007552 2424 2424 Processed 11/11/2023 7378011838 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
81 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/26
(RURE ASAL) 		2620011000NRG24270920230097421 27/09/2023 Hardeep kaur 2620011WL005342 Hardeep kaur 00415 SBIN0007552 2121 2121 Processed 11/11/2023 7378011843 Mrs. Hardeep Kaur INDIAN BANK(607105)
82 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/416
(RURE ASAL) 		2620011000NRG24270920230097427 27/09/2023 sonia 2620011WL005342 sonia 00415 SBIN0007552 1818 1818 Processed 11/11/2023 7378011846 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 14241 14241
83 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/318
(CHOTALA) 		2620011000NRG24270920230097331 27/09/2023 Pargat singh 2620011WL005342 Pargat singh 00415 SBIN0050628 303 303 Rejected 10/11/2023 7378011863 Aadhaar Number not Mapped to Account Number
84 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/206
(RASULPUR) 		2620011000NRG24270920230097356 27/09/2023 Karmjit Kaur 2620011WL005342 Karmjit Kaur 00415 SBIN0050628 2424 2424 Processed 11/11/2023 7378011862 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
85 NAUSHEHRA PANNUAN-11 PB-20-011-007-001/610
(CHOTALA) 		2620011000NRG24270920230097343 27/09/2023 sarabjit kaur 2620011WL005342 sarabjit kaur 00462 UCBA0002162 1818 1818 Processed 11/11/2023 7378011836 SARABJIT KAUR W O RA BANK OF BARODA(606985)
SubTotal 1818 1818
86 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/5
(KAHLWAN) 		2620011000NRG24270920230097235 27/09/2023 Mal Singh 2620011WL005339 Mal Singh 00468 UBIN0566969 2424 2424 Processed 11/11/2023 7378011864 MAL SINGH S/O ARJUN SINGH UNION BANK OF INDIA(508500)
87 NAUSHEHRA PANNUAN-11 PB-20-011-045-001/57
(KAHLWAN) 		2620011000NRG24270920230097236 27/09/2023 Gurchan Singh 2620011WL005339 Gurchan Singh 00468 UBIN0566969 2424 2424 Processed 11/11/2023 7378011869 GURCHARAN SINGH S/O GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
88 NAUSHEHRA PANNUAN-11 PB-20-011-034-001/128
(RURE ASAL) 		2620011000NRG24270920230097414 27/09/2023 Kashmir Kaur 2620011WL005342 Kashmir Kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7378011875 KASHMIR KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 161499 161499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 74538
2 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Canara Bank CNRB0002852 TARNTARAN 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Central Bank Of India CBIN0280342 TARAN TARAN 2424
4 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3636
5 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 HDFC HDFC0002894 Naushehra Pannuaan 9696
6 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Indian Bank IDIB000T176 Tarn Taran 1818
7 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Indian Bank IDIB000T523 TARAN TARAN 12423
8 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 4545
9 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
10 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Punjab National Bank PUNB0011810 Tarn Taran 1515
11 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9999
12 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Punjab National Bank PUNB0045400 TARNTARAN 5757
13 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 State Bank of India SBIN0000723 TARN TARAN 4242
14 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 State Bank of India SBIN0007552 VILL SARHALI KHURD 14241
15 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 State Bank of India SBIN0050628 TARN TARAN 2727
16 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 UCO Bank UCBA0002162 TARAN TARAN 1818
17 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 Union Bank of India UBIN0566969 Naushera Pannuan 4848
18 NAUSHEHRA PANNUAN-11 PB2620011_270923APB_FTO_56452 India Post Payments Bank IPOS0000001 TARNTARAN 1212

Download In Excel