Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:02:25 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_051223FTO_73921
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-20-008-035-001/297
(NATHUPUR) 		2620008000NRG24051220230148410 05/12/2023 Sukhwinder kaur 2620008WL007927 Sukhwinder kaur 00032 UTIB0002214 303 303 Processed 16/12/2023 8705147996 Sukhwinder kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/255
(SHAKRI) 		2620008000NRG24051220230150099 05/12/2023 Jaswinder Kaur 2620008WL008014 Jaswinder Kaur 00032 UTIB0002214 606 606 Processed 16/12/2023 8705147991 Jaswinder Kaur ()
SubTotal 909 909
3 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/12
(NATHUPUR) 		2620008000NRG24051220230148406 05/12/2023 pal kaur 2620008WL007927 pal kaur 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147924 pal kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/19
(NATHUPUR) 		2620008000NRG24051220230148409 05/12/2023 gurmit kaur 2620008WL007927 gurmit kaur 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147929 gurmit kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/334
(NATHUPUR) 		2620008000NRG24051220230148416 05/12/2023 NINDER KAUR 2620008WL007927 NINDER KAUR 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147925 NINDER KAUR ()
6 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/335
(NATHUPUR) 		2620008000NRG24051220230148417 05/12/2023 POOJA KAUR 2620008WL007927 POOJA KAUR 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147927 POOJA KAUR ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/336
(NATHUPUR) 		2620008000NRG24051220230148418 05/12/2023 RAJWANT KAUR 2620008WL007927 RAJWANT KAUR 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147926 RAJWANT KAUR ()
8 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/345
(NATHUPUR) 		2620008000NRG24051220230148420 05/12/2023 sukhwider kaur 2620008WL007927 sukhwider kaur 00045 BARB0PATTAR 303 303 Processed 16/12/2023 8705147928 sukhwider kaur ()
SubTotal 1818 1818
9 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24051220230150233 05/12/2023 Jaspal singh 2620011WL008020 Jaspal singh 00045 BARB0TARNTA 303 303 Processed 16/12/2023 8705147930 Jaspal singh ()
SubTotal 303 303
10 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/269
(KOHARKE) 		2620011000NRG24051220230149834 05/12/2023 Sarbjit Singh 2620011WL008004 Sarbjit Singh 00168 ICIC0000505 1515 1515 Processed 16/12/2023 8705147932 Sarbjit Singh ()
SubTotal 1515 1515
11 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/305
(NATHUPUR) 		2620008000NRG24051220230148413 05/12/2023 Ranjit kaur 2620008WL007927 Ranjit kaur 00349 PSIB0000081 606 606 Processed 16/12/2023 8705147936 RANJIT KAUR ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/271
(SHAKRI) 		2620008000NRG24051220230150105 05/12/2023 Kawaljeet Kaur 2620008WL008014 Kawaljeet Kaur 00349 PSIB0000081 303 303 Processed 16/12/2023 8705147937 KAWALJEET KAUR ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/273
(SHAKRI) 		2620008000NRG24051220230150106 05/12/2023 Sukhwinder Kaur 2620008WL008014 Sukhwinder Kaur 00349 PSIB0000081 606 606 Processed 16/12/2023 8705147935 SUKHWINDER KAUR ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/274
(SHAKRI) 		2620008000NRG24051220230150107 05/12/2023 Gurjit Kaur 2620008WL008014 Gurjit Kaur 00349 PSIB0000081 1212 1212 Processed 16/12/2023 8705147939 GURJIT KAUR ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/282
(SHAKRI) 		2620008000NRG24051220230150110 05/12/2023 Kashmir Kaur 2620008WL008014 Kashmir Kaur 00349 PSIB0000081 1212 1212 Processed 16/12/2023 8705147938 KASHMIR KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/285
(SHAKRI) 		2620008000NRG24051220230150112 05/12/2023 Bau Kaur 2620008WL008014 Bau Kaur 00349 PSIB0000081 1212 1212 Processed 16/12/2023 8705147941 BAU KAUR ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/289
(SHAKRI) 		2620008000NRG24051220230150115 05/12/2023 Amanpreet Kaur 2620008WL008014 Amanpreet Kaur 00349 PSIB0000081 1515 1515 Processed 16/12/2023 8705147940 AMANPREET KAUR ()
SubTotal 6666 6666
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/264
(KOHARKE) 		2620011000NRG24051220230149831 05/12/2023 Jasbir Kaur 2620011WL008004 Jasbir Kaur 00349 PSIB0000185 1818 1818 Processed 16/12/2023 8705147950 JASBIR KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24051220230149835 05/12/2023 Raj Kaur 2620011WL008004 Raj Kaur 00349 PSIB0000185 3636 3636 Processed 16/12/2023 8705147943 RAJ KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24051220230149850 05/12/2023 Kirpa singh 2620011WL008004 Kirpa singh 00349 PSIB0000185 3333 3333 Processed 16/12/2023 8705147962 KIRPA SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/317
(KOHARKE) 		2620011000NRG24051220230149851 05/12/2023 Simarjit kaur 2620011WL008004 Simarjit kaur 00349 PSIB0000185 909 909 Processed 16/12/2023 8705147944 SIMARJIT KAUR ()
22 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/318
(KOHARKE) 		2620011000NRG24051220230149852 05/12/2023 Davinder kaur 2620011WL008004 Davinder kaur 00349 PSIB0000185 3636 3636 Processed 16/12/2023 8705147973 DAVINDER KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/319
(KOHARKE) 		2620011000NRG24051220230149853 05/12/2023 Manpreet kaur 2620011WL008004 Manpreet kaur 00349 PSIB0000185 3939 3939 Processed 16/12/2023 8705147972 MANPREET KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/320
(KOHARKE) 		2620011000NRG24051220230149854 05/12/2023 Parmjit kaur 2620011WL008004 Parmjit kaur 00349 PSIB0000185 606 606 Processed 16/12/2023 8705147977 PARMJIT KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/324
(KOHARKE) 		2620011000NRG24051220230149857 05/12/2023 Ranjodh singh 2620011WL008004 Ranjodh singh 00349 PSIB0000185 2424 2424 Processed 16/12/2023 8705147983 RANJODH SINGH ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/51
(KOHARKE) 		2620011000NRG24051220230149859 05/12/2023 Niranjan Singh 2620011WL008004 Niranjan Singh 00349 PSIB0000185 3636 3636 Processed 16/12/2023 8705147942 NIRANJAN SINGH ()
SubTotal 23937 23937
27 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/899
(SHERON) 		2620011000NRG24051220230148388 05/12/2023 muskandeep kaur 2620011WL007926 muskandeep kaur 00349 PSIB0000457 2727 2727 Processed 16/12/2023 8705147967 MUSKANDEEP KAUR ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/900
(SHERON) 		2620011000NRG24051220230148389 05/12/2023 hardip singh 2620011WL007926 hardip singh 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147963 HARDIP SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/901
(SHERON) 		2620011000NRG24051220230148390 05/12/2023 sumanjeet kaur 2620011WL007926 sumanjeet kaur 00349 PSIB0000457 3636 3636 Processed 16/12/2023 8705147964 SUMANJEET KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/902
(SHERON) 		2620011000NRG24051220230148391 05/12/2023 bhag singh 2620011WL007926 bhag singh 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147965 BHAG SINGH ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/903
(SHERON) 		2620011000NRG24051220230148392 05/12/2023 raji kaur 2620011WL007926 raji kaur 00349 PSIB0000457 3636 3636 Processed 16/12/2023 8705147966 RAJI KAUR ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/910
(SHERON) 		2620011000NRG24051220230148395 05/12/2023 harbhjan kaur 2620011WL007926 harbhjan kaur 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147971 HARBHJAN KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/912
(SHERON) 		2620011000NRG24051220230148396 05/12/2023 rekha 2620011WL007926 rekha 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147974 REKHA ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/914
(SHERON) 		2620011000NRG24051220230148398 05/12/2023 kalbir kaur 2620011WL007926 kalbir kaur 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147985 KALBIR KAUR ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/917
(SHERON) 		2620011000NRG24051220230148401 05/12/2023 sukhjit kaur 2620011WL007926 sukhjit kaur 00349 PSIB0000457 3939 3939 Processed 16/12/2023 8705147984 SUKHJIT KAUR ()
SubTotal 33633 33633
36 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/299
(NATHUPUR) 		2620008000NRG24051220230148411 05/12/2023 Ranbir kaur 2620008WL007927 Ranbir kaur 00349 PSIB0021275 303 303 Processed 16/12/2023 8705147969 RANBIR KAUR ()
37 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/302
(NATHUPUR) 		2620008000NRG24051220230148412 05/12/2023 Somanljit kaur 2620008WL007927 Somanljit kaur 00349 PSIB0021275 303 303 Processed 16/12/2023 8705147968 SOMANLJIT KAUR ()
38 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/333
(NATHUPUR) 		2620008000NRG24051220230148415 05/12/2023 Daljit kaur 2620008WL007927 Daljit kaur 00349 PSIB0021275 303 303 Processed 16/12/2023 8705147970 DALJIT KAUR ()
39 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/344
(NATHUPUR) 		2620008000NRG24051220230148419 05/12/2023 baljibder kaur 2620008WL007927 baljibder kaur 00349 PSIB0021275 606 606 Processed 16/12/2023 8705147975 BALJIBDER KAUR ()
SubTotal 1515 1515
40 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/908
(SHERON) 		2620011000NRG24051220230148393 05/12/2023 jasbir kaur 2620011WL007926 jasbir kaur 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705147997 jasbir kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/909
(SHERON) 		2620011000NRG24051220230148394 05/12/2023 paramjit kaur 2620011WL007926 paramjit kaur 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705147998 paramjit kaur ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/913
(SHERON) 		2620011000NRG24051220230148397 05/12/2023 harjit kaur 2620011WL007926 harjit kaur 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148002 harjit kaur ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/915
(SHERON) 		2620011000NRG24051220230148399 05/12/2023 manpreet singh 2620011WL007926 manpreet singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148004 manpreet singh ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/916
(SHERON) 		2620011000NRG24051220230148400 05/12/2023 salakhan singh 2620011WL007926 salakhan singh 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148003 salakhan singh ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/918
(SHERON) 		2620011000NRG24051220230148402 05/12/2023 kulwant kaur 2620011WL007926 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705148006 kulwant kaur ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-038-001/919
(SHERON) 		2620011000NRG24051220230148403 05/12/2023 jagoop singh 2620011WL007926 jagoop singh 00352 PUNB0PGB003 606 606 Processed 16/12/2023 8705148007 jagoop singh ()
SubTotal 22119 22119
47 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/321
(KOHARKE) 		2620011000NRG24051220230149855 05/12/2023 Sahib singh 2620011WL008004 Sahib singh 00354 PUNB0020810 3636 3636 Processed 16/12/2023 8705147978 Sahib singh ()
SubTotal 3636 3636
48 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24051220230148458 05/12/2023 Guravtar 2620011WL007928 Guravtar 00354 PUNB0037200 909 909 Processed 16/12/2023 8705147949 Guravtar ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24051220230148459 05/12/2023 jinder kaur 2620011WL007928 jinder kaur 00354 PUNB0037200 2424 2424 Processed 16/12/2023 8705147952 jinder kaur ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1310
(CHAUDHRIWALA) 		2620011000NRG24051220230148466 05/12/2023 amandeep kaur 2620011WL007928 amandeep kaur 00354 PUNB0037200 1212 1212 Processed 16/12/2023 8705147957 amandeep kaur ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1344
(CHAUDHRIWALA) 		2620011000NRG24051220230148467 05/12/2023 kulbir kaur 2620011WL007928 kulbir kaur 00354 PUNB0037200 2424 2424 Processed 16/12/2023 8705147986 kulbir kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/179
(THATHIAN MAHANTAN) 		2620011000NRG24051220230150019 05/12/2023 Simarnjit kaur 2620011WL008009 Simarnjit kaur 00354 PUNB0037200 1212 1212 Processed 16/12/2023 8705147945 Simarnjit kaur ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/179
(THATHIAN MAHANTAN) 		2620011000NRG24051220230150018 05/12/2023 Simarnjit kaur 2620011WL008009 Simarnjit kaur 00354 PUNB0037200 1212 1212 Processed 16/12/2023 8705147946 Simarnjit kaur ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/461
(THATHIAN MAHANTAN) 		2620011000NRG24051220230150026 05/12/2023 RAMANDEEP KAUR 2620011WL008009 RAMANDEEP KAUR 00354 PUNB0037200 1212 1212 Processed 16/12/2023 8705147947 RAMANDEEP KAUR ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/461
(THATHIAN MAHANTAN) 		2620011000NRG24051220230150025 05/12/2023 RAMANDEEP KAUR 2620011WL008009 RAMANDEEP KAUR 00354 PUNB0037200 1212 1212 Processed 16/12/2023 8705147948 RAMANDEEP KAUR ()
SubTotal 11817 11817
56 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/269
(SHAKRI) 		2620008000NRG24051220230150103 05/12/2023 Amanpreet Kaur 2620008WL008014 Amanpreet Kaur 00354 PUNB0038200 1515 1515 Processed 16/12/2023 8705147981 Amanpreet Kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/290
(SHAKRI) 		2620008000NRG24051220230150116 05/12/2023 Dilpreet Kaur 2620008WL008014 Dilpreet Kaur 00354 PUNB0038200 1515 1515 Processed 16/12/2023 8705147979 Dilpreet Kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/292
(SHAKRI) 		2620008000NRG24051220230150118 05/12/2023 Kanso Kaur 2620008WL008014 Kanso Kaur 00354 PUNB0038200 1515 1515 Processed 16/12/2023 8705147982 Kanso Kaur ()
SubTotal 4545 4545
59 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/424
(KOT MOHANMMAD KHAN) 		2620011000NRG24051220230148355 05/12/2023 sandeep kaur 2620011WL007926 sandeep kaur 00354 PUNB0233000 3030 3030 Processed 16/12/2023 8705147976 sandeep kaur ()
SubTotal 3030 3030
60 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/19
(SHAKRI) 		2620008000NRG24051220230150080 05/12/2023 Manjit Kaur 2620008WL008014 Manjit Kaur 00354 PUNB0341300 1212 1212 Processed 16/12/2023 8705147954 Manjit Kaur ()
61 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/224
(SHAKRI) 		2620008000NRG24051220230150089 05/12/2023 Ninder Kaur 2620008WL008014 Ninder Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147953 Ninder Kaur ()
62 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24051220230148433 05/12/2023 Raji Kaur 2620011WL007928 Raji Kaur 00354 PUNB0341300 2424 2424 Processed 16/12/2023 8705147956 Raji Kaur ()
63 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/254
(SHAKRI) 		2620011000NRG24051220230148438 05/12/2023 Harjit Kaur 2620011WL007928 Harjit Kaur 00354 PUNB0341300 2424 2424 Processed 16/12/2023 8705147955 Harjit Kaur ()
64 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/258
(SHAKRI) 		2620008000NRG24051220230150100 05/12/2023 Kashmir Kaur 2620008WL008014 Kashmir Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147959 Kashmir Kaur ()
65 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24051220230150101 05/12/2023 Baljinder Kaur 2620008WL008014 Baljinder Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147990 Baljinder Kaur ()
66 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/263
(SHAKRI) 		2620008000NRG24051220230150102 05/12/2023 Parkash Kaur 2620008WL008014 Parkash Kaur 00354 PUNB0341300 1212 1212 Processed 16/12/2023 8705147989 Parkash Kaur ()
67 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/267
(SHAKRI) 		2620011000NRG24051220230148440 05/12/2023 Raj Kaur 2620011WL007928 Raj Kaur 00354 PUNB0341300 2121 2121 Processed 16/12/2023 8705147994 Raj Kaur ()
68 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/270
(SHAKRI) 		2620008000NRG24051220230150104 05/12/2023 Mala 2620008WL008014 Mala 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147992 Mala ()
69 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/276
(SHAKRI) 		2620008000NRG24051220230150108 05/12/2023 Parmjit Kaur 2620008WL008014 Parmjit Kaur 00354 PUNB0341300 1212 1212 Processed 16/12/2023 8705147960 Parmjit Kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/278
(SHAKRI) 		2620008000NRG24051220230150109 05/12/2023 Gurmit Kaur 2620008WL008014 Gurmit Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147961 Gurmit Kaur ()
71 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/284
(SHAKRI) 		2620008000NRG24051220230150111 05/12/2023 Hira Singh 2620008WL008014 Hira Singh 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705148001 Hira Singh ()
72 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/286
(SHAKRI) 		2620008000NRG24051220230150113 05/12/2023 Kanwaljit Kaur 2620008WL008014 Kanwaljit Kaur 00354 PUNB0341300 1212 1212 Processed 16/12/2023 8705147999 Kanwaljit Kaur ()
73 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/288
(SHAKRI) 		2620008000NRG24051220230150114 05/12/2023 Sarabjit Kaur 2620008WL008014 Sarabjit Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705148000 Sarabjit Kaur ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/291
(SHAKRI) 		2620008000NRG24051220230150117 05/12/2023 Raj Kaur 2620008WL008014 Raj Kaur 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147980 Raj Kaur ()
75 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/46
(SHAKRI) 		2620011000NRG24051220230148446 05/12/2023 Sewa singh 2620011WL007928 Sewa singh 00354 PUNB0341300 2121 2121 Processed 16/12/2023 8705147995 Sewa singh ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24051220230148450 05/12/2023 Balbir kaur 2620011WL007928 Balbir kaur 00354 PUNB0341300 1818 1818 Processed 16/12/2023 8705147958 Balbir kaur ()
77 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24051220230150123 05/12/2023 Jaspal Singh 2620008WL008014 Jaspal Singh 00354 PUNB0341300 1515 1515 Processed 16/12/2023 8705147951 Jaspal Singh ()
SubTotal 29391 29391
78 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/14
(SHAKRI) 		2620011000NRG24051220230148423 05/12/2023 Harjit Kaur 2620011WL007928 Harjit Kaur 00415 SBIN0002337 2424 2424 Processed 16/12/2023 8705147993 MRS HARJIT KAUR ()
SubTotal 2424 2424
79 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/323
(KOHARKE) 		2620011000NRG24051220230149856 05/12/2023 Saroop singh 2620011WL008004 Saroop singh 00415 SBIN0007552 3636 3636 Processed 16/12/2023 8705148005 MR SAROOP SINGH ()
SubTotal 3636 3636
80 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/402
(RASULPUR) 		2620011000NRG24051220230150238 05/12/2023 Sukhwinder Singh 2620011WL008020 Sukhwinder Singh 00415 SBIN0050628 303 303 Processed 16/12/2023 8705147987 MR SUKHWINDER SINGH ()
SubTotal 303 303
81 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24051220230148454 05/12/2023 kushila 2620011WL007928 kushila 00468 UBIN0566969 3333 3333 Processed 16/12/2023 8705147988 kushila ()
82 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1346
(CHAUDHRIWALA) 		2620011000NRG24051220230148468 05/12/2023 pawanpreet singh 2620011WL007928 pawanpreet singh 00468 UBIN0566969 3030 3030 Processed 16/12/2023 8705148008 pawanpreet singh ()
SubTotal 6363 6363
83 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/372
(PHELOKE) 		2620011000NRG24051220230149773 05/12/2023 Manjit singh 2620011WL007999 Manjit singh 00688 FINO0001001 3636 3636 Processed 16/12/2023 8705147931 Manjit singh ()
SubTotal 3636 3636
84 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24051220230149842 05/12/2023 HARJIT KAUR 2620011WL008004 HARJIT KAUR 00691 IPOS0000001 3636 3636 Processed 16/12/2023 8705147934 HARJIT KAUR ()
85 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/306
(KOHARKE) 		2620011000NRG24051220230149847 05/12/2023 Pinki 2620011WL008004 Pinki 00691 IPOS0000001 1818 1818 Processed 16/12/2023 8705147933 Pinki ()
SubTotal 5454 5454
Total 166650 166650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 AXIS BANK UTIB0002214 THATHIAN MAHANTA 909
2 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Bank of Baroda BARB0PATTAR Patti 1818
3 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 303
4 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 ICICI BANK ICIC0000505 TARN-TARAN 1515
5 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 6666
6 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab & Sind Bank PSIB0000185 Shahbazpur 23937
7 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab & Sind Bank PSIB0000457 Shero 33633
8 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab & Sind Bank PSIB0021275 MARHANA 1515
9 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
10 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 7878
11 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab National Bank PUNB0020810 Patti 3636
12 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 11817
13 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab National Bank PUNB0038200 PATTI 4545
14 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3030
15 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Punjab National Bank PUNB0341300 SARHALI KALAN 29391
16 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 State Bank of India SBIN0002337 DHOTIAN 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 State Bank of India SBIN0007552 VILL SARHALI KHURD 3636
18 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 State Bank of India SBIN0050628 TARN TARAN 303
19 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Union Bank of India UBIN0566969 Naushera Pannuan 6363
20 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 Fino Payments Bank Ltd FINO0001001 Sativali 3636
21 NAUSHEHRA PANNUAN-11 PB2620011_051223FTO_73921 India Post Payments Bank IPOS0000001 TARNTARAN 5454

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