Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:04:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_051023APB_FTO_58579
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-02-007-052-001/53
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153660 05/10/2023 Lakhwinder Singh 2602007WL011507 Lakhwinder Singh 00032 UTIB0002337 1515 1515 Processed 11/11/2023 7377437886 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 TARSIKKA-7 PB-02-007-019-001/296
(CHATIWIND LEHEL) 		2602007000NRG24051020230153639 05/10/2023 Gurjant Singh 2602007WL011503 Gurjant Singh 00048 BKID0006311 1212 1212 Processed 11/11/2023 7377437899 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
3 TARSIKKA-7 PB-02-007-028-001/63
(GHANSHAMPUR) 		2602007000NRG24051020230153752 05/10/2023 Kuljinder kaur 2602007WL011531 Kuljinder kaur 00078 CNRB0006614 1818 1818 Processed 11/11/2023 7377437908 KULJINDER KAUR CANARA BANK(508532)
4 TARSIKKA-7 PB-02-007-091-001/9
(Nath Di Khuhi) 		2602007000NRG24051020230153618 05/10/2023 Rachpal Singh 2602007WL011501 Rachpal Singh 00078 CNRB0006614 303 303 Processed 11/11/2023 7377437896 RASHPAL SINGH CANARA BANK(508532)
SubTotal 2121 2121
5 TARSIKKA-7 PB-02-007-091-001/26
(Nath Di Khuhi) 		2602007000NRG24051020230153617 05/10/2023 Baljinder singh 2602007WL011501 Baljinder singh 00114 UTIB0SASR01 303 303 Processed 11/11/2023 7377437832 BALWINDER SINGH S/O MOHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 303 303
6 TARSIKKA-7 PB-02-007-088-001/4
(SANGRAWA) 		2602007000NRG24051020230153626 05/10/2023 Lakhwinder Singh 2602007WL011502 Lakhwinder Singh 00176 IDIB000R623 1515 1515 Processed 11/11/2023 7377437876 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 TARSIKKA-7 PB-02-007-039-001/109
(KALER BALA PAI) 		2602007000NRG24051020230153666 05/10/2023 Hardeep kaur 2602007WL011508 Hardeep kaur 00349 PSIB0000122 1515 1515 Processed 11/11/2023 7377437826 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
8 TARSIKKA-7 PB-02-007-039-001/21
(KALER BALA PAI) 		2602007000NRG24051020230153670 05/10/2023 Amarjit 2602007WL011508 Amarjit 00349 PSIB0000122 1515 1515 Processed 11/11/2023 7377437827 AMARJIT W/O DWARAKA DAS PUNJAB & SIND BANK(607087)
9 TARSIKKA-7 PB-02-007-039-001/62
(KALER BALA PAI) 		2602007000NRG24051020230153672 05/10/2023 Hardeep Kaur 2602007WL011508 Hardeep Kaur 00349 PSIB0000122 1515 1515 Processed 11/11/2023 7377437828 HARDEEP KAUR PUNJAB & SIND BANK(607087)
10 TARSIKKA-7 PB-02-007-039-001/91
(KALER BALA PAI) 		2602007000NRG24051020230153674 05/10/2023 Kulwinder kaur 2602007WL011508 Kulwinder kaur 00349 PSIB0000122 1515 1515 Processed 11/11/2023 7377437830 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 TARSIKKA-7 PB-02-007-040-001/155
(KHIDOWALI) 		2602007000NRG24051020230153606 05/10/2023 Harjinder Kaur 2602007WL011500 Harjinder Kaur 00349 PSIB0000122 1818 1818 Processed 11/11/2023 7377437831 HARJINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
12 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG24051020230153665 05/10/2023 Paramjeet Kaur 2602007WL011508 Paramjeet Kaur 00349 PSIB0000672 1515 1515 Processed 11/11/2023 7377437834 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 TARSIKKA-7 PB-02-007-028-001/87
(GHANSHAMPUR) 		2602007000NRG24051020230153756 05/10/2023 Poonam 2602007WL011531 Poonam 00349 PSIB0020978 1515 1515 Processed 11/11/2023 7377437853 Poonam PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
14 TARSIKKA-7 PB-02-007-028-001/13
(GHANSHAMPUR) 		2602007000NRG24051020230153736 05/10/2023 Rajwinder Kaur 2602007WL011531 Rajwinder Kaur 00349 PSIB0021205 1515 1515 Processed 11/11/2023 7377437880 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-028-001/31
(GHANSHAMPUR) 		2602007000NRG24051020230153742 05/10/2023 Navjot kaur 2602007WL011531 Navjot kaur 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7377437905 Navjot Kaur PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-028-001/5
(GHANSHAMPUR) 		2602007000NRG24051020230153747 05/10/2023 Beer singh 2602007WL011531 Beer singh 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7377437869 BEER SINGH PUNJAB & SIND BANK(607087)
17 TARSIKKA-7 PB-02-007-028-001/53
(GHANSHAMPUR) 		2602007000NRG24051020230153750 05/10/2023 Amritpal singh 2602007WL011531 Amritpal singh 00349 PSIB0021205 1515 1515 Processed 11/11/2023 7377437882 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
18 TARSIKKA-7 PB-02-007-028-001/7
(GHANSHAMPUR) 		2602007000NRG24051020230153754 05/10/2023 Gurmej Kaur 2602007WL011531 Gurmej Kaur 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7377437877 GURMEJ KAUR PUNJAB & SIND BANK(607087)
19 TARSIKKA-7 PB-02-007-028-001/98
(GHANSHAMPUR) 		2602007000NRG24051020230153757 05/10/2023 Sarbjit kaur 2602007WL011531 Sarbjit kaur 00349 PSIB0021205 1818 1818 Processed 11/11/2023 7377437906 Sarbjit kaur INDUSIND BANK(607189)
SubTotal 10302 10302
20 TARSIKKA-7 PB-02-007-019-001/330
(CHATIWIND LEHEL) 		2602007000NRG24051020230153641 05/10/2023 Amanpreet Kaur 2602007WL011503 Amanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377437909 AMANPREET KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-028-001/3
(GHANSHAMPUR) 		2602007000NRG24051020230153741 05/10/2023 Harjinder kaur 2602007WL011531 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377437884 HARJINDER KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
22 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG24051020230153664 05/10/2023 Balwinder Kaur 2602007WL011508 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377437874 BALWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-040-001/106
(KHIDOWALI) 		2602007000NRG24051020230153605 05/10/2023 Joginder Singh 2602007WL011500 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377437897 JOGINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-052-001/9
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153661 05/10/2023 Gurnam Singh 2602007WL011507 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377437829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 TARSIKKA-7 PB-02-007-088-001/30
(SANGRAWA) 		2602007000NRG24051020230153623 05/10/2023 SARBJIT KAUR 2602007WL011502 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377437833 SARBJIT KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
26 TARSIKKA-7 PB-02-007-018-001/20
(CHARAN SINGH WALA) 		2602007000NRG24051020230153601 05/10/2023 BALJINDER S 2602007WL011499 BALJINDER S 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437835 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG24051020230153604 05/10/2023 LAKHA SINGH 2602007WL011499 LAKHA SINGH 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437863 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG24051020230153667 05/10/2023 Gurmeet kaur 2602007WL011508 Gurmeet kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437892 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-088-001/22
(SANGRAWA) 		2602007000NRG24051020230153621 05/10/2023 RAJBIR KAUR 2602007WL011502 RAJBIR KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437836 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-088-001/25
(SANGRAWA) 		2602007000NRG24051020230153622 05/10/2023 Kawaljit kaur 2602007WL011502 Kawaljit kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437839 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
31 TARSIKKA-7 PB-02-007-088-001/32
(SANGRAWA) 		2602007000NRG24051020230153624 05/10/2023 BALWANTI KAUR 2602007WL011502 BALWANTI KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437843 BALWANTI KAUR & D S S O ASR PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG24051020230153625 05/10/2023 Sukhwinder Kaur 2602007WL011502 Sukhwinder Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437841 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-088-001/43
(SANGRAWA) 		2602007000NRG24051020230153628 05/10/2023 Narinder Kaur 2602007WL011502 Narinder Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437842 NARINDER KAUR & DSSO ASR PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-088-001/49
(SANGRAWA) 		2602007000NRG24051020230153632 05/10/2023 PARAMJIT KAUR 2602007WL011502 PARAMJIT KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437844 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-088-001/51
(SANGRAWA) 		2602007000NRG24051020230153633 05/10/2023 PARDEEP KAUR 2602007WL011502 PARDEEP KAUR 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437840 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-088-001/7
(SANGRAWA) 		2602007000NRG24051020230153635 05/10/2023 Kulwant Kaur 2602007WL011502 Kulwant Kaur 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7377437837 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-088-001/8
(SANGRAWA) 		2602007000NRG24051020230153636 05/10/2023 RAJBIR KAUR 2602007WL011502 RAJBIR KAUR 00354 PUNB0087500 1212 1212 Processed 11/11/2023 7377437838 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
38 TARSIKKA-7 PB-02-007-019-001/337
(CHATIWIND LEHEL) 		2602007000NRG24051020230153643 05/10/2023 Sonia 2602007WL011503 Sonia 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7377437850 SONIA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-052-001/1
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153652 05/10/2023 PARKASH KAUR 2602007WL011507 PARKASH KAUR 00354 PUNB0094200 1515 1515 Rejected 10/11/2023 7377437851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TARSIKKA-7 PB-02-007-052-001/16
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153653 05/10/2023 JASWINDER KAUR 2602007WL011507 JASWINDER KAUR 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377437847 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-052-001/35
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153654 05/10/2023 JASWINDER SINGH 2602007WL011507 JASWINDER SINGH 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377437849 JASWINDER SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-052-001/45
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153655 05/10/2023 SUKHWINDER KAUR 2602007WL011507 SUKHWINDER KAUR 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377437846 SAKHVINDER KAUR W/O SAVRAN SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-052-001/46
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153656 05/10/2023 RAMANDEEP KAUR 2602007WL011507 RAMANDEEP KAUR 00354 PUNB0094200 909 909 Rejected 10/11/2023 7377437852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TARSIKKA-7 PB-02-007-052-001/47
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153657 05/10/2023 SUKHWINDER KAUR 2602007WL011507 SUKHWINDER KAUR 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7377437845 SUKHWINDER KAUR & MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-052-001/51
(MEHNIAN BRAHMNA) 		2602007000NRG24051020230153659 05/10/2023 Paramjit kaur 2602007WL011507 Paramjit kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7377437848 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
46 TARSIKKA-7 PB-02-007-028-001/28
(GHANSHAMPUR) 		2602007000NRG24051020230153740 05/10/2023 Harjinder kaur 2602007WL011531 Harjinder kaur 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377437854 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-028-001/48
(GHANSHAMPUR) 		2602007000NRG24051020230153746 05/10/2023 sarbjit Singh 2602007WL011531 sarbjit Singh 00354 PUNB0104200 1818 1818 Processed 11/11/2023 7377437856 SARABJIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
48 TARSIKKA-7 PB-02-007-030-001/415
(JABBOWAL) 		2602007000NRG24051020230153514 05/10/2023 Reeta kaur 2602007WL011491 Reeta kaur 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7377437903 REETA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 TARSIKKA-7 PB-02-007-017-001/114
(CHANANKE) 		2602007000NRG24051020230153609 05/10/2023 SURJIT K 2602007WL011501 SURJIT K 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437890 SURJITKAUR PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-017-001/121
(CHANANKE) 		2602007000NRG24051020230153610 05/10/2023 BEER SINGH 2602007WL011501 BEER SINGH 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437855 BIR SINGH S/O RURH SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-017-001/144
(CHANANKE) 		2602007000NRG24051020230153611 05/10/2023 Jagir k 2602007WL011501 Jagir k 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437870 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-017-001/209
(CHANANKE) 		2602007000NRG24051020230153599 05/10/2023 KASHMIR SINGH 2602007WL011499 KASHMIR SINGH 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377437859 KASHMIR SINGH SO SHILA SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-017-001/241
(CHANANKE) 		2602007000NRG24051020230153600 05/10/2023 Beer singh 2602007WL011499 Beer singh 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377437881 BIRA SINGH & SATNAMO PUNJAB NATIONAL BANK(508568)
54 TARSIKKA-7 PB-02-007-017-001/242
(CHANANKE) 		2602007000NRG24051020230153614 05/10/2023 Swinder Kaur 2602007WL011501 Swinder Kaur 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437860 SAWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-017-001/270
(CHANANKE) 		2602007000NRG24051020230153615 05/10/2023 Rani 2602007WL011501 Rani 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437894 RANI PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-017-001/3
(CHANANKE) 		2602007000NRG24051020230153616 05/10/2023 balwinder kaur 2602007WL011501 balwinder kaur 00354 PUNB0133000 303 303 Processed 11/11/2023 7377437895 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-028-001/100
(GHANSHAMPUR) 		2602007000NRG24051020230153732 05/10/2023 KHAJAN SINGH 2602007WL011531 KHAJAN SINGH 00354 PUNB0133000 909 909 Processed 11/11/2023 7377437891 KHAZAN SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-028-001/12
(GHANSHAMPUR) 		2602007000NRG24051020230153734 05/10/2023 MUKHWINDER SINGH 2602007WL011531 MUKHWINDER SINGH 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377437866 MUKHWINDERSINGH DARASINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-028-001/2
(GHANSHAMPUR) 		2602007000NRG24051020230153738 05/10/2023 KASHMIR SINGH 2602007WL011531 KASHMIR SINGH 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7377437864 KASHMIR SINGH S/O S.GURBAX SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-028-001/22
(GHANSHAMPUR) 		2602007000NRG24051020230153739 05/10/2023 Bhajan Kaur 2602007WL011531 Bhajan Kaur 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7377437867 BHAJAN KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-028-001/32
(GHANSHAMPUR) 		2602007000NRG24051020230153743 05/10/2023 HARJINDER SINGH 2602007WL011531 HARJINDER SINGH 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7377437865 HARJINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-028-001/45
(GHANSHAMPUR) 		2602007000NRG24051020230153745 05/10/2023 Kewal singh 2602007WL011531 Kewal singh 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7377437878 KEWAL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-028-001/50
(GHANSHAMPUR) 		2602007000NRG24051020230153748 05/10/2023 Baljit Kaur 2602007WL011531 Baljit Kaur 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7377437907 BALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-028-001/56
(GHANSHAMPUR) 		2602007000NRG24051020230153751 05/10/2023 Swarn kaur 2602007WL011531 Swarn kaur 00354 PUNB0133000 1818 1818 Processed 11/11/2023 7377437879 SWARAN KAUR W/O LAKKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
65 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG24051020230153669 05/10/2023 Santokh Singh 2602007WL011508 Santokh Singh 00354 PUNB0139110 1515 1515 Rejected 10/11/2023 7377437862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
66 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG24051020230153673 05/10/2023 Anita Rani 2602007WL011508 Anita Rani 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377437873 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-040-001/8
(KHIDOWALI) 		2602007000NRG24051020230153608 05/10/2023 Mangal Singh 2602007WL011500 Mangal Singh 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7377437861 MANGAL SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-088-001/19
(SANGRAWA) 		2602007000NRG24051020230153620 05/10/2023 Simarjit kaur 2602007WL011502 Simarjit kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377437893 SIMARJIT KAUR WO KAWALJIT SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-088-001/42
(SANGRAWA) 		2602007000NRG24051020230153627 05/10/2023 Balraj Kaur 2602007WL011502 Balraj Kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377437883 BALRAJ KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-088-001/44
(SANGRAWA) 		2602007000NRG24051020230153629 05/10/2023 Satia 2602007WL011502 Satia 00354 PUNB0158010 606 606 Processed 11/11/2023 7377437885 SATIA WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-088-001/47
(SANGRAWA) 		2602007000NRG24051020230153630 05/10/2023 Harjinder Kaur 2602007WL011502 Harjinder Kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377437875 HARJINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-088-001/52
(SANGRAWA) 		2602007000NRG24051020230153634 05/10/2023 Amandeep Kaur 2602007WL011502 Amandeep Kaur 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7377437898 AMANDEEP KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
73 TARSIKKA-7 PB-02-007-030-001/328
(JABBOWAL) 		2602007000NRG24051020230153507 05/10/2023 Surjit Kaur 2602007WL011491 Surjit Kaur 00354 PUNB0795100 1818 1818 Processed 11/11/2023 7377437904 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
74 TARSIKKA-7 PB-02-007-030-001/333
(JABBOWAL) 		2602007000NRG24051020230153509 05/10/2023 Rajbir Kaur 2602007WL011491 Rajbir Kaur 00354 PUNB0795100 1818 1818 Processed 11/11/2023 7377437889 RAJBIR KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-030-001/411
(JABBOWAL) 		2602007000NRG24051020230153513 05/10/2023 Savinder Singh 2602007WL011491 Savinder Singh 00354 PUNB0795100 1818 1818 Processed 11/11/2023 7377437872 MR SAVINDER SINGH STATE BANK OF INDIA(508548)
76 TARSIKKA-7 PB-02-007-030-001/5
(JABBOWAL) 		2602007000NRG24051020230153519 05/10/2023 BALWINDER KAUR 2602007WL011491 BALWINDER KAUR 00354 PUNB0795100 1212 1212 Processed 11/11/2023 7377437887 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
77 TARSIKKA-7 PB-02-007-030-001/308
(JABBOWAL) 		2602007000NRG24051020230153506 05/10/2023 Dalip Singh 2602007WL011491 Dalip Singh 00415 SBIN0003530 1818 1818 Processed 11/11/2023 7377437858 DALIP SINGH STATE BANK OF INDIA(508548)
78 TARSIKKA-7 PB-02-007-030-001/330
(JABBOWAL) 		2602007000NRG24051020230153508 05/10/2023 Jasbir Kaur 2602007WL011491 Jasbir Kaur 00415 SBIN0003530 1818 1818 Processed 11/11/2023 7377437888 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
79 TARSIKKA-7 PB-02-007-030-001/379
(JABBOWAL) 		2602007000NRG24051020230153512 05/10/2023 JAGJIT SINGH 2602007WL011491 JAGJIT SINGH 00415 SBIN0003530 303 303 Processed 11/11/2023 7377437857 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
80 TARSIKKA-7 PB-02-007-030-001/418
(JABBOWAL) 		2602007000NRG24051020230153515 05/10/2023 Satnam singh 2602007WL011491 Satnam singh 00415 SBIN0003530 1818 1818 Processed 11/11/2023 7377437901 SATNAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-030-001/421
(JABBOWAL) 		2602007000NRG24051020230153516 05/10/2023 Harjinder kaur 2602007WL011491 Harjinder kaur 00415 SBIN0003530 1818 1818 Processed 11/11/2023 7377437902 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
82 TARSIKKA-7 PB-02-007-031-001/55
(JASPAL) 		2602007000NRG24051020230153651 05/10/2023 Satnam Singh 2602007WL011506 Satnam Singh 00415 SBIN0010737 2121 2121 Processed 11/11/2023 7377437868 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
83 TARSIKKA-7 PB-02-007-019-001/332
(CHATIWIND LEHEL) 		2602007000NRG24051020230153642 05/10/2023 Kulwant Singh 2602007WL011503 Kulwant Singh 00415 SBIN0016308 1818 1818 Processed 11/11/2023 7377437900 KULWANT SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
84 TARSIKKA-7 PB-02-007-039-001/53
(KALER BALA PAI) 		2602007000NRG24051020230153671 05/10/2023 Gurmeet Kaur 2602007WL011508 Gurmeet Kaur 00415 SBIN0017006 1515 1515 Processed 11/11/2023 7377437871 Gurmeet Kaur INDUSIND BANK(607189)
SubTotal 1515 1515
Total 120594 120594

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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_051023APB_FTO_58579 AXIS BANK UTIB0002337 SAIDO LEHAL 1515
2 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Bank of India BKID0006311 CHAWINDADEVI 1212
3 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Canara Bank CNRB0006614 Baba Bakala 2121
4 TARSIKKA-7 PB2602007_051023APB_FTO_58579 District Central Cooperative Bank UTIB0SASR01 Chheharta 303
5 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Indian Bank IDIB000R623 RAYYA 1515
6 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab & Sind Bank PSIB0000122 MATTEWAL 7878
7 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab & Sind Bank PSIB0000672 BOPA RAI 1515
8 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
9 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab & Sind Bank PSIB0021205 Tannel 10302
10 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
11 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0087500 TARSIKKA 17877
12 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0094200 RASULPUR KALAN 11211
13 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0104200 KALEKE 3636
14 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0118700 DHULKA 1818
15 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 17877
16 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0139110 Mehta Chowk 1515
17 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 9999
18 TARSIKKA-7 PB2602007_051023APB_FTO_58579 Punjab National Bank PUNB0795100 TANGRA 6666
19 TARSIKKA-7 PB2602007_051023APB_FTO_58579 State Bank of India SBIN0003530 ADB TANGRA 7575
20 TARSIKKA-7 PB2602007_051023APB_FTO_58579 State Bank of India SBIN0010737 RAYYA 2121
21 TARSIKKA-7 PB2602007_051023APB_FTO_58579 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1818
22 TARSIKKA-7 PB2602007_051023APB_FTO_58579 State Bank of India SBIN0017006 MATTEWAL 1515

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