Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:47:06 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_230823APB_FTO_46818
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 DASUYA PB-07-001-007-001/10
(BAJA CHAK) 		2607001000NRG24220820230084128 23/08/2023 Dhram pal 2607001WL009585 Dhram pal 00114 UTIB0SHSP01 2727 2727 Processed 28/08/2023 4907923652 DHARAM PAL S/O MOHINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 DASUYA PB-07-001-007-001/123
(BAJA CHAK) 		2607001000NRG24220820230084130 23/08/2023 RAJIA 2607001WL009585 RAJIA 00114 UTIB0SHSP01 2727 2727 Processed 28/08/2023 4907923651 RAJIYA . INDUSIND BANK(607189)
3 DASUYA PB-07-001-007-001/14
(BAJA CHAK) 		2607001000NRG24220820230084131 23/08/2023 Harbans kaur 2607001WL009585 Harbans kaur 00114 UTIB0SHSP01 2727 2727 Processed 28/08/2023 4907923646 HARBANS KAUR W/O HANS RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 DASUYA PB-07-001-007-001/15
(BAJA CHAK) 		2607001000NRG24220820230084132 23/08/2023 Joginder pal 2607001WL009585 Joginder pal 00114 UTIB0SHSP01 2121 2121 Processed 28/08/2023 4907923649 JOGINDER PAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
5 DASUYA PB-07-001-007-001/17
(BAJA CHAK) 		2607001000NRG24220820230084133 23/08/2023 Chranjeet 2607001WL009585 Chranjeet 00114 UTIB0SHSP01 2424 2424 Processed 28/08/2023 4907923648 CHARANJIT KAUR W/O MAKHAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 DASUYA PB-07-001-007-001/41
(BAJA CHAK) 		2607001000NRG24220820230084134 23/08/2023 Raj Rani 2607001WL009585 Raj Rani 00114 UTIB0SHSP01 2424 2424 Processed 28/08/2023 4907923650 RAJ RANI W/O MANGAL DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 DASUYA PB-07-001-007-001/7
(BAJA CHAK) 		2607001000NRG24220820230084135 23/08/2023 Bachan lal 2607001WL009585 Bachan lal 00114 UTIB0SHSP01 1818 1818 Processed 28/08/2023 4907923647 BACHAN LAL SO CHUNNI LAL PUNJAB NATIONAL BANK(508568)
8 DASUYA PB-07-001-066-001/66
(KALUWAL) 		2607001000NRG24230820230085480 23/08/2023 Manpreet Singh 2607001WL009713 Manpreet Singh 00114 UTIB0SHSP01 2121 2121 Processed 28/08/2023 4907923653 MANPREET SINGH S/O BALBIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 19089 19089
9 DASUYA PB-07-001-047-001/55
(GANGIA) 		2607001000NRG24230820230085010 23/08/2023 Raj Rani 2607001WL009663 Raj Rani 00176 IDIB000D534 606 606 Processed 28/08/2023 4907923694 RAJ RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
10 DASUYA PB-07-001-007-001/122
(BAJA CHAK) 		2607001000NRG24220820230084129 23/08/2023 ASHA BAWA 2607001WL009585 ASHA BAWA 00349 PSIB0020947 1212 1212 Rejected 28/08/2023 4907923660 Aadhaar Number not Mapped to Account Number
11 DASUYA PB-07-001-052-001/18
(HARDOTHALA) 		2607001000NRG24230820230085369 23/08/2023 Navina 2607001WL009703 Navina 00349 PSIB0020947 303 303 Processed 29/08/2023 4907923658 NAVEENA PUNJAB & SIND BANK(607087)
12 DASUYA PB-07-001-052-001/18
(HARDOTHALA) 		2607001000NRG24230820230085368 23/08/2023 Surti Ram 2607001WL009703 Surti Ram 00349 PSIB0020947 303 303 Processed 29/08/2023 4907923659 SURTI RAM PUNJAB & SIND BANK(607087)
13 DASUYA PB-07-001-052-001/36
(HARDOTHALA) 		2607001000NRG24230820230085370 23/08/2023 Rani 2607001WL009703 Rani 00349 PSIB0020947 303 303 Processed 28/08/2023 4907923654 RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
14 DASUYA PB-07-001-052-001/50
(HARDOTHALA) 		2607001000NRG24230820230085373 23/08/2023 Rani Devi 2607001WL009703 Rani Devi 00349 PSIB0020947 303 303 Processed 28/08/2023 4907923656 RANI DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 DASUYA PB-07-001-052-001/52
(HARDOTHALA) 		2607001000NRG24230820230085374 23/08/2023 Paramjit Kaur 2607001WL009703 Paramjit Kaur 00349 PSIB0020947 303 303 Processed 29/08/2023 4907923657 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 DASUYA PB-07-001-052-001/53
(HARDOTHALA) 		2607001000NRG24230820230085375 23/08/2023 Jaswinder Kaur 2607001WL009703 Jaswinder Kaur 00349 PSIB0020947 303 303 Processed 29/08/2023 4907923655 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
17 DASUYA PB-07-001-023-001/126
(BODAL CHAUNI) 		2607001000NRG24230820230085003 23/08/2023 Kiran 2607001WL009663 Kiran 00349 PSIB0021372 3333 3333 Processed 29/08/2023 4907923665 KIRAN PUNJAB & SIND BANK(607087)
18 DASUYA PB-07-001-023-001/152
(BODAL CHAUNI) 		2607001000NRG24230820230085004 23/08/2023 Harmesh kaur 2607001WL009663 Harmesh kaur 00349 PSIB0021372 3333 3333 Processed 29/08/2023 4907923663 HARMESH KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
19 DASUYA PB-07-001-023-001/3
(BODAL CHAUNI) 		2607001000NRG24230820230085005 23/08/2023 Param jit Singh 2607001WL009663 Param jit Singh 00349 PSIB0021372 3333 3333 Processed 29/08/2023 4907923664 PARAMJIT SINGH SO KRISHAN CHAND PUNJAB & SIND BANK(607087)
20 DASUYA PB-07-001-023-001/36
(BODAL CHAUNI) 		2607001000NRG24230820230085006 23/08/2023 Gurmail Singh 2607001WL009663 Gurmail Singh 00349 PSIB0021372 3636 3636 Processed 28/08/2023 4907923661 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
21 DASUYA PB-07-001-023-001/80
(BODAL CHAUNI) 		2607001000NRG24230820230085007 23/08/2023 PARVEEN KAUR 2607001WL009663 PARVEEN KAUR 00349 PSIB0021372 2727 2727 Processed 28/08/2023 4907923662 PARVEEN KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
22 DASUYA PB-07-001-037-001/74
(DUGAL DWAKHRI) 		2607001000NRG24220820230084507 23/08/2023 Simar jit Kaur 2607001WL009625 Simar jit Kaur 00349 PSIB0021372 2424 2424 Processed 29/08/2023 4907923666 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
23 DASUYA PB-07-001-006-001/248
(BADLA) 		2607001000NRG24230820230085573 23/08/2023 Rajnish Kumar 2607001WL009723 Rajnish Kumar 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907923706 RAJNEESH KUMAR & CHAMPA PUNJAB GRAMIN BANK(607138)
24 DASUYA PB-07-001-011-001/50
(BANIAL) 		2607001000NRG24230820230085017 23/08/2023 Sewa Dass 2607001WL009664 Sewa Dass 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923743 SEWA DASS & SMT DALJIT KAUR PUNJAB GRAMIN BANK(607138)
25 DASUYA PB-07-001-027-001/29
(CHAK PHALA) 		2607001000NRG24230820230085363 23/08/2023 Reshmo Devi 2607001WL009702 Reshmo Devi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4907923711 RESHMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DASUYA PB-07-001-027-001/30
(CHAK PHALA) 		2607001000NRG24230820230085364 23/08/2023 Kamlesh Kumari 2607001WL009702 Kamlesh Kumari 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923709 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DASUYA PB-07-001-027-001/38
(CHAK PHALA) 		2607001000NRG24230820230085365 23/08/2023 KASHMIR KAUR 2607001WL009702 KASHMIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923747 KASHMIR KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
28 DASUYA PB-07-001-027-001/49
(CHAK PHALA) 		2607001000NRG24230820230085366 23/08/2023 Sunita Devi 2607001WL009702 Sunita Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923745 SUNITA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
29 DASUYA PB-07-001-027-001/6
(CHAK PHALA) 		2607001000NRG24230820230085367 23/08/2023 Kashmiri Lal 2607001WL009702 Kashmiri Lal 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923708 KASHMIRI LAL S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
30 DASUYA PB-07-001-053-001/101
(HARDONEKNAMA) 		2607001000NRG24230820230085574 23/08/2023 Veer Singh 2607001WL009723 Veer Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4907923714 MR VIR SINGH STATE BANK OF INDIA(508548)
31 DASUYA PB-07-001-053-001/106
(HARDONEKNAMA) 		2607001000NRG24230820230085575 23/08/2023 Gurdeep Singh 2607001WL009723 Gurdeep Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923707 GURDIP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
32 DASUYA PB-07-001-053-001/110
(HARDONEKNAMA) 		2607001000NRG24230820230085576 23/08/2023 Harjinder Singh 2607001WL009723 Harjinder Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923712 HARJINDER SINGH S/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
33 DASUYA PB-07-001-053-001/42
(HARDONEKNAMA) 		2607001000NRG24230820230085578 23/08/2023 Daljeet singh 2607001WL009723 Daljeet singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923746 DALJEET SINGH HDFC BANK LTD(607152)
34 DASUYA PB-07-001-053-001/43
(HARDONEKNAMA) 		2607001000NRG24230820230085579 23/08/2023 Daljeet singh 2607001WL009723 Daljeet singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923705 DALJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
35 DASUYA PB-07-001-053-001/74
(HARDONEKNAMA) 		2607001000NRG24230820230085580 23/08/2023 Mahinder Kaur 2607001WL009723 Mahinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923710 MAHINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 DASUYA PB-07-001-053-001/81
(HARDONEKNAMA) 		2607001000NRG24230820230085581 23/08/2023 Satpal Singh 2607001WL009723 Satpal Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923704 SATPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
37 DASUYA PB-07-001-066-001/20
(KALUWAL) 		2607001000NRG24230820230085476 23/08/2023 Avtar singh 2607001WL009713 Avtar singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923717 TARA CHAND PUNJAB GRAMIN BANK(607138)
38 DASUYA PB-07-001-066-001/52
(KALUWAL) 		2607001000NRG24230820230085478 23/08/2023 Nirmal Kaur 2607001WL009713 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923744 JLG NIRMALJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
39 DASUYA PB-07-001-066-001/63
(KALUWAL) 		2607001000NRG24230820230085479 23/08/2023 vije kumar 2607001WL009713 vije kumar 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923718 VIJAY KUMAR S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
40 DASUYA PB-07-001-070-001/74
(KAWEN) 		2607001000NRG24230820230085062 23/08/2023 Saroop Singh 2607001WL009671 Saroop Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923739 SAROOP SINGH CAPITAL LOCAL AREA BANK(607307)
41 DASUYA PB-07-001-104-001/110
(PASSI BET) 		2607001000NRG24230820230085068 23/08/2023 INDU BALA 2607001WL009671 INDU BALA 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923738 INDU BALA WO KULDIP RAJ UNION BANK OF INDIA(508500)
42 DASUYA PB-07-001-108-001/26
(RAGHOWAL) 		2607001000NRG24230820230085019 23/08/2023 Kalash Davi 2607001WL009665 Kalash Davi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923713 PGB JLG KAILASH DEVI WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 DASUYA PB-07-001-108-001/29
(RAGHOWAL) 		2607001000NRG24220820230084138 23/08/2023 Rano Devi 2607001WL009586 Rano Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923719 RANO DEVI W/O GOWARDHAN LAL PUNJAB GRAMIN BANK(607138)
44 DASUYA PB-07-001-108-001/31
(RAGHOWAL) 		2607001000NRG24220820230084139 23/08/2023 Sunita Rani 2607001WL009586 Sunita Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923720 SUNITA RANI W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
45 DASUYA PB-07-001-108-001/38
(RAGHOWAL) 		2607001000NRG24220820230084140 23/08/2023 Manju Bala 2607001WL009586 Manju Bala 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923742 MANJU BALA W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
46 DASUYA PB-07-001-108-001/40
(RAGHOWAL) 		2607001000NRG24220820230084141 23/08/2023 KULWANT SINGH 2607001WL009586 KULWANT SINGH 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923741 KULWANT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
47 DASUYA PB-07-001-108-001/53
(RAGHOWAL) 		2607001000NRG24220820230084142 23/08/2023 Sucha Singh 2607001WL009586 Sucha Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923716 SUCHA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
48 DASUYA PB-07-001-108-001/55
(RAGHOWAL) 		2607001000NRG24220820230084143 23/08/2023 Usha Rani 2607001WL009586 Usha Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923715 USHA RANI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 DASUYA PB-07-001-123-001/10
(SAN CHAK) 		2607001000NRG24230820230085047 23/08/2023 Sarda Devi 2607001WL009670 Sarda Devi 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923724 SHARDA DEVI WO MADAN LAL PUNJAB GRAMIN BANK(607138)
50 DASUYA PB-07-001-123-001/111
(SAN CHAK) 		2607001000NRG24230820230085563 23/08/2023 Raghuvir singh 2607001WL009722 Raghuvir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4907923725 RAGHVIR SINGH IDBI BANK(607095)
51 DASUYA PB-07-001-123-001/112
(SAN CHAK) 		2607001000NRG24230820230085048 23/08/2023 Parmala devi 2607001WL009670 Parmala devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907923728 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DASUYA PB-07-001-123-001/124
(SAN CHAK) 		2607001000NRG24230820230085564 23/08/2023 SOMA RANI 2607001WL009722 SOMA RANI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923737 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DASUYA PB-07-001-123-001/128
(SAN CHAK) 		2607001000NRG24230820230085049 23/08/2023 Meena rani 2607001WL009670 Meena rani 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923726 MEENA RANI W/ OM PARKASH PUNJAB GRAMIN BANK(607138)
54 DASUYA PB-07-001-123-001/16
(SAN CHAK) 		2607001000NRG24230820230085565 23/08/2023 Krishan Dev 2607001WL009722 Krishan Dev 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923722 KRISHAN SINGH S/O MILKHI RAM PUNJAB GRAMIN BANK(607138)
55 DASUYA PB-07-001-123-001/19
(SAN CHAK) 		2607001000NRG24230820230085566 23/08/2023 Shuntala Devi 2607001WL009722 Shuntala Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923727 SHAKUNTLA DEVI W/O LT SH JIT SINGH PUNJAB GRAMIN BANK(607138)
56 DASUYA PB-07-001-123-001/23
(SAN CHAK) 		2607001000NRG24230820230085050 23/08/2023 SURINDER KAUR 2607001WL009670 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4907923732 SURINDER KAUR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
57 DASUYA PB-07-001-123-001/38
(SAN CHAK) 		2607001000NRG24230820230085051 23/08/2023 Hushayar Singh 2607001WL009670 Hushayar Singh 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923740 HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
58 DASUYA PB-07-001-123-001/39
(SAN CHAK) 		2607001000NRG24230820230085567 23/08/2023 Simaro Devi 2607001WL009722 Simaro Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923734 SIMLO DEVI. PUNJAB GRAMIN BANK(607138)
59 DASUYA PB-07-001-123-001/43
(SAN CHAK) 		2607001000NRG24230820230085052 23/08/2023 Asha Devi 2607001WL009670 Asha Devi 00352 PUNB0PGB003 3939 3939 Processed 29/08/2023 4907923733 ASHA DEVI PUNJAB & SIND BANK(607087)
60 DASUYA PB-07-001-123-001/49
(SAN CHAK) 		2607001000NRG24230820230085568 23/08/2023 Onkari Devi 2607001WL009722 Onkari Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923731 ONKARI DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
61 DASUYA PB-07-001-123-001/52
(SAN CHAK) 		2607001000NRG24230820230085053 23/08/2023 Bimala Devi 2607001WL009670 Bimala Devi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923736 BIMLA DEVI W/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
62 DASUYA PB-07-001-123-001/58
(SAN CHAK) 		2607001000NRG24230820230085569 23/08/2023 Harmesh Singh 2607001WL009722 Harmesh Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923730 HARMESH SINGH S/O JASI RAM PUNJAB GRAMIN BANK(607138)
63 DASUYA PB-07-001-123-001/6
(SAN CHAK) 		2607001000NRG24230820230085571 23/08/2023 Ram Singh 2607001WL009722 Ram Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4907923735 RAM SINGH S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
64 DASUYA PB-07-001-123-001/7
(SAN CHAK) 		2607001000NRG24230820230085572 23/08/2023 Gagan Singh 2607001WL009722 Gagan Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4907923723 GAGAN SINGH S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
65 DASUYA PB-07-001-123-001/70
(SAN CHAK) 		2607001000NRG24230820230085054 23/08/2023 Pooja Devi 2607001WL009670 Pooja Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4907923729 POOJA DEVI W/O JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
66 DASUYA PB-07-001-123-001/9
(SAN CHAK) 		2607001000NRG24230820230085056 23/08/2023 Urmila Devi 2607001WL009670 Urmila Devi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923721 URMILA DEVI WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
67 DASUYA PB-07-001-145-001/8
(Dholia) 		2607001000NRG24230820230085057 23/08/2023 Manjit Kaur 2607001WL009670 Manjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4907923748 MANJIT KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135138 135138
68 DASUYA PB-07-001-134-001/47
(TAKKIPUR) 		2607001000NRG24220820230084513 23/08/2023 URMILA DEVI 2607001WL009626 URMILA DEVI 00354 PUNB0061500 1818 1818 Processed 28/08/2023 4907923645 URMILA DEVI PUNJAB NATIONAL BANK(508568)
69 DASUYA PB-07-001-134-001/61
(TAKKIPUR) 		2607001000NRG24220820230084515 23/08/2023 Sunita Rani 2607001WL009626 Sunita Rani 00354 PUNB0061500 2121 2121 Processed 28/08/2023 4907923638 SUNITA DEVI WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
70 DASUYA PB-07-001-134-001/73
(TAKKIPUR) 		2607001000NRG24220820230084517 23/08/2023 RAJNI 2607001WL009626 RAJNI 00354 PUNB0061500 2424 2424 Processed 28/08/2023 4907923641 RAJNI PUNJAB NATIONAL BANK(508568)
71 DASUYA PB-07-001-134-001/74
(TAKKIPUR) 		2607001000NRG24220820230084518 23/08/2023 Kashmir kaur 2607001WL009626 Kashmir kaur 00354 PUNB0061500 2727 2727 Processed 28/08/2023 4907923637 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
72 DASUYA PB-07-001-134-001/76
(TAKKIPUR) 		2607001000NRG24220820230084519 23/08/2023 Rajni Devi 2607001WL009626 Rajni Devi 00354 PUNB0061500 2424 2424 Processed 28/08/2023 4907923639 RAJNI DEVI WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
73 DASUYA PB-07-001-134-001/88
(TAKKIPUR) 		2607001000NRG24220820230084521 23/08/2023 KASHMIRO DEVI 2607001WL009626 KASHMIRO DEVI 00354 PUNB0061500 2121 2121 Processed 28/08/2023 4907923642 KASHMIRO DEVI PUNJAB NATIONAL BANK(508568)
74 DASUYA PB-07-001-134-001/90
(TAKKIPUR) 		2607001000NRG24220820230084522 23/08/2023 USHA RANI 2607001WL009626 USHA RANI 00354 PUNB0061500 1515 1515 Rejected 28/08/2023 4907923643 KYC Documents Pending
75 DASUYA PB-07-001-134-001/91
(TAKKIPUR) 		2607001000NRG24220820230084523 23/08/2023 ANJANA RANI 2607001WL009626 ANJANA RANI 00354 PUNB0061500 2121 2121 Processed 28/08/2023 4907923640 ANJANA RANI WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
76 DASUYA PB-07-001-134-001/92
(TAKKIPUR) 		2607001000NRG24220820230084524 23/08/2023 BALJIT KAUR 2607001WL009626 BALJIT KAUR 00354 PUNB0061500 2121 2121 Processed 29/08/2023 4907923644 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
77 DASUYA PB-07-001-007-001/84
(BAJA CHAK) 		2607001000NRG24220820230084136 23/08/2023 Parween Kaur 2607001WL009585 Parween Kaur 00354 PUNB0266700 1515 1515 Processed 28/08/2023 4907923669 PARVEEN KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
78 DASUYA PB-07-001-037-001/1
(DUGAL DWAKHRI) 		2607001000NRG24220820230084502 23/08/2023 Kamal jit Kaur 2607001WL009625 Kamal jit Kaur 00354 PUNB0342400 2424 2424 Processed 28/08/2023 4907923676 KAMALJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 DASUYA PB-07-001-047-001/65
(GANGIA) 		2607001000NRG24230820230085011 23/08/2023 Sita 2607001WL009663 Sita 00354 PUNB0342400 1515 1515 Processed 28/08/2023 4907923674 SITA PUNJAB NATIONAL BANK(508568)
80 DASUYA PB-07-001-104-001/109
(PASSI BET) 		2607001000NRG24230820230085067 23/08/2023 Kulwinder singht 2607001WL009671 Kulwinder singht 00354 PUNB0342400 3939 3939 Processed 28/08/2023 4907923672 KULWINDER SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 DASUYA PB-07-001-104-001/2
(PASSI BET) 		2607001000NRG24230820230085069 23/08/2023 Sohan Singh 2607001WL009671 Sohan Singh 00354 PUNB0342400 3636 3636 Processed 28/08/2023 4907923671 MOHAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
82 DASUYA PB-07-001-104-001/23
(PASSI BET) 		2607001000NRG24230820230085070 23/08/2023 Balwinder Singh 2607001WL009671 Balwinder Singh 00354 PUNB0342400 3636 3636 Processed 28/08/2023 4907923670 BALWINDER SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
83 DASUYA PB-07-001-134-001/28
(TAKKIPUR) 		2607001000NRG24220820230084508 23/08/2023 Avtar chand 2607001WL009626 Avtar chand 00354 PUNB0342400 2121 2121 Processed 28/08/2023 4907923673 AVTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
84 DASUYA PB-07-001-123-001/59
(SAN CHAK) 		2607001000NRG24230820230085570 23/08/2023 Naresh Kumari 2607001WL009722 Naresh Kumari 00354 PUNB0342500 909 909 Processed 28/08/2023 4907923675 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
85 DASUYA PB-07-001-037-001/12
(DUGAL DWAKHRI) 		2607001000NRG24220820230084503 23/08/2023 Geeta Devi 2607001WL009625 Geeta Devi 00354 PUNB0342900 2424 2424 Processed 28/08/2023 4907923677 GEETA DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
86 DASUYA PB-07-001-037-001/22
(DUGAL DWAKHRI) 		2607001000NRG24220820230084504 23/08/2023 Avtar Singh 2607001WL009625 Avtar Singh 00354 PUNB0342900 2424 2424 Processed 28/08/2023 4907923678 AVTAR SINGH SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
87 DASUYA PB-07-001-037-001/33
(DUGAL DWAKHRI) 		2607001000NRG24220820230084505 23/08/2023 Mohan Singh 2607001WL009625 Mohan Singh 00354 PUNB0342900 2424 2424 Processed 28/08/2023 4907923680 MOHAN LAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
88 DASUYA PB-07-001-037-001/6
(DUGAL DWAKHRI) 		2607001000NRG24220820230084506 23/08/2023 Kamesh Rani 2607001WL009625 Kamesh Rani 00354 PUNB0342900 2424 2424 Processed 28/08/2023 4907923679 KAMLESH RANI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
89 DASUYA PB-07-001-129-001/21
(SEHGA) 		2607001000NRG24230820230085016 23/08/2023 Raj Kumari 2607001WL009663 Raj Kumari 00354 PUNB0344000 3333 3333 Processed 28/08/2023 4907923681 RAJ KUMARI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
90 DASUYA PB-07-001-009-001/103
(BALAGAN) 		2607001000NRG24230820230085045 23/08/2023 Gurpreet Kaur 2607001WL009670 Gurpreet Kaur 00354 PUNB0470000 3030 3030 Processed 28/08/2023 4907923692 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
91 DASUYA PB-07-001-009-001/27
(BALAGAN) 		2607001000NRG24230820230085002 23/08/2023 Parmajit kaur 2607001WL009663 Parmajit kaur 00354 PUNB0470000 3333 3333 Processed 28/08/2023 4907923684 PARAMJIT KAUR CANARA BANK(508532)
92 DASUYA PB-07-001-009-001/81
(BALAGAN) 		2607001000NRG24230820230085046 23/08/2023 Daljit Kaur 2607001WL009670 Daljit Kaur 00354 PUNB0470000 3939 3939 Processed 28/08/2023 4907923691 DALJIT KAUR DO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
93 DASUYA PB-07-001-047-001/49
(GANGIA) 		2607001000NRG24230820230085009 23/08/2023 Gurpreet Kaur 2607001WL009663 Gurpreet Kaur 00354 PUNB0470000 3030 3030 Processed 28/08/2023 4907923690 GURPREET KAUR W/O SH BUA DITTA PUNJAB NATIONAL BANK(508568)
94 DASUYA PB-07-001-134-001/30
(TAKKIPUR) 		2607001000NRG24220820230084509 23/08/2023 Joginder kaur 2607001WL009626 Joginder kaur 00354 PUNB0470000 2121 2121 Processed 28/08/2023 4907923686 JOGINDER KAURW/O PRABH DYAL PUNJAB NATIONAL BANK(508568)
95 DASUYA PB-07-001-134-001/32
(TAKKIPUR) 		2607001000NRG24220820230084510 23/08/2023 Daya Rani 2607001WL009626 Daya Rani 00354 PUNB0470000 2727 2727 Processed 28/08/2023 4907923687 DAYA RANI W/O SHBALWANT SINGH PUNJAB NATIONAL BANK(508568)
96 DASUYA PB-07-001-134-001/39
(TAKKIPUR) 		2607001000NRG24220820230084511 23/08/2023 Kulvinder kaur 2607001WL009626 Kulvinder kaur 00354 PUNB0470000 2121 2121 Processed 28/08/2023 4907923689 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 DASUYA PB-07-001-134-001/43
(TAKKIPUR) 		2607001000NRG24220820230084512 23/08/2023 Ranjit kaur 2607001WL009626 Ranjit kaur 00354 PUNB0470000 2121 2121 Processed 28/08/2023 4907923688 RANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
98 DASUYA PB-07-001-134-001/59
(TAKKIPUR) 		2607001000NRG24220820230084514 23/08/2023 Sukhwinder Kaur 2607001WL009626 Sukhwinder Kaur 00354 PUNB0470000 1515 1515 Processed 28/08/2023 4907923693 SUKHWINDER KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
99 DASUYA PB-07-001-134-001/7
(TAKKIPUR) 		2607001000NRG24220820230084516 23/08/2023 Suman 2607001WL009626 Suman 00354 PUNB0470000 1818 1818 Processed 28/08/2023 4907923685 SUMAN WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
100 DASUYA PB-07-001-070-001/89
(KAWEN) 		2607001000NRG24230820230085064 23/08/2023 JASKARAN 2607001WL009671 JASKARAN 00415 SBIN0000629 3636 3636 Processed 28/08/2023 4907923700 JASKARAN PUNJAB NATIONAL BANK(508568)
101 DASUYA PB-07-001-108-001/15
(RAGHOWAL) 		2607001000NRG24220820230084137 23/08/2023 Santosh Kumari 2607001WL009586 Santosh Kumari 00415 SBIN0000629 3333 3333 Processed 28/08/2023 4907923667 SANTOSH KUMARI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
102 DASUYA PB-07-001-047-001/77
(GANGIA) 		2607001000NRG24230820230085012 23/08/2023 SANJEEV KUMAR 2607001WL009663 SANJEEV KUMAR 00415 SBIN0012236 3636 3636 Processed 28/08/2023 4907923683 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
103 DASUYA PB-07-001-070-001/42
(KAWEN) 		2607001000NRG24230820230085060 23/08/2023 Rattan lal 2607001WL009671 Rattan lal 00415 SBIN0020189 3636 3636 Processed 28/08/2023 4907923696 RATAN LAL S/O CHHAJU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
104 DASUYA PB-07-001-029-001/31
(CHAK SULEMAN) 		2607001000NRG24230820230085058 23/08/2023 DAVINDERPAL SINGH 2607001WL009671 DAVINDERPAL SINGH 00415 SBIN0050262 3939 3939 Processed 28/08/2023 4907923695 MR DAVINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
105 DASUYA PB-07-001-070-001/54
(KAWEN) 		2607001000NRG24230820230085061 23/08/2023 Tarlok 2607001WL009671 Tarlok 00415 SBIN0050484 3939 3939 Processed 28/08/2023 4907923699 TARLOK SINGH S/O SARDARI PUNJAB GRAMIN BANK(607138)
106 DASUYA PB-07-001-070-001/75
(KAWEN) 		2607001000NRG24230820230085063 23/08/2023 Jyoti 2607001WL009671 Jyoti 00415 SBIN0050484 3939 3939 Processed 28/08/2023 4907923682 JOTY WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
107 DASUYA PB-07-001-070-001/90
(KAWEN) 		2607001000NRG24230820230085065 23/08/2023 BALWINDER PAL 2607001WL009671 BALWINDER PAL 00415 SBIN0050484 303 303 Processed 28/08/2023 4907923702 MR BALWINDER PAL SO SADHI RAM STATE BANK OF INDIA(508548)
108 DASUYA PB-07-001-104-001/40
(PASSI BET) 		2607001000NRG24230820230085071 23/08/2023 Malkeet 2607001WL009671 Malkeet 00415 SBIN0050484 3939 3939 Processed 28/08/2023 4907923697 MALKIT SO SARDAR PUNJAB NATIONAL BANK(508568)
109 DASUYA PB-07-001-104-001/41
(PASSI BET) 		2607001000NRG24230820230085072 23/08/2023 Sarwan 2607001WL009671 Sarwan 00415 SBIN0050484 3939 3939 Processed 28/08/2023 4907923698 MR SARWAN LAL SO SARDAR STATE BANK OF INDIA(508548)
110 DASUYA PB-07-001-104-001/72-A
(PASSI BET) 		2607001000NRG24230820230085073 23/08/2023 Buta Singh 2607001WL009671 Buta Singh 00415 SBIN0050484 3939 3939 Processed 28/08/2023 4907923703 MR BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
111 DASUYA PB-07-001-060-001/59
(JHINGER KALAN) 		2607001000NRG24230820230085013 23/08/2023 Jasvir Kaur 2607001WL009663 Jasvir Kaur 00415 SBIN0051087 2121 2121 Processed 28/08/2023 4907923701 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2121 2121
112 DASUYA PB-07-001-123-001/76
(SAN CHAK) 		2607001000NRG24230820230085055 23/08/2023 sushma Devi 2607001WL009670 sushma Devi 00462 UCBA0002371 1212 1212 Processed 28/08/2023 4907923668 SUSHMA DEVI UCO BANK(607066)
SubTotal 1212 1212
Total 296031 296031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_230823APB_FTO_46818 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 19089
2 DASUYA PB2607001_230823APB_FTO_46818 Indian Bank IDIB000D534 Dasuya 606
3 DASUYA PB2607001_230823APB_FTO_46818 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 3030
4 DASUYA PB2607001_230823APB_FTO_46818 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 18786
5 DASUYA PB2607001_230823APB_FTO_46818 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 131502
6 DASUYA PB2607001_230823APB_FTO_46818 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshi 3636
7 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 19392
8 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0266700 TERKIANA 1515
9 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 17271
10 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 909
11 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0342900 KHUDA 9696
12 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0344000 UCHHI BASSI 3333
13 DASUYA PB2607001_230823APB_FTO_46818 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 25755
14 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0000629 DASUYA 6969
15 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3636
16 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0020189 ALAMPUR 3636
17 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0050262 DASUYA (ADB) 3939
18 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0050484 ALAMPUR 19998
19 DASUYA PB2607001_230823APB_FTO_46818 State Bank of India SBIN0051087 JHINGAR KALAN 2121
20 DASUYA PB2607001_230823APB_FTO_46818 UCO Bank UCBA0002371 GARHDIWALA 1212

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