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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:39:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_011223APB_FTO_72699
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 ATTARI PB-02-002-044-001/69
(DHODIWIND) 		2602002000NRG24291120230179071 01/12/2023 Charan Kaur 2602002WL013625 Charan Kaur 00032 UTIB0002450 1818 1818 Processed 15/12/2023 8661692605 CHARAN KAUR AXIS BANK(607153)
2 ATTARI PB-02-002-044-001/76
(DHODIWIND) 		2602002000NRG24291120230179074 01/12/2023 Sarabjit Kaur 2602002WL013625 Sarabjit Kaur 00032 UTIB0002450 1818 1818 Processed 15/12/2023 8661692622 SARABJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
3 ATTARI PB-02-002-044-001/77
(DHODIWIND) 		2602002000NRG24291120230179075 01/12/2023 Sandeep Kaur 2602002WL013625 Sandeep Kaur 00032 UTIB0002450 1212 1212 Processed 15/12/2023 8661692621 Sandeep Kaur INDUSIND BANK(607189)
4 ATTARI PB-02-002-044-001/90
(DHODIWIND) 		2602002000NRG24291120230179076 01/12/2023 Surjeet Kaur 2602002WL013625 Surjeet Kaur 00032 UTIB0002450 1818 1818 Processed 15/12/2023 8661692620 SURJIT KAUR AXIS BANK(607153)
5 ATTARI PB-02-002-044-001/92
(DHODIWIND) 		2602002000NRG24291120230179077 01/12/2023 Gurpreet singh 2602002WL013625 Gurpreet singh 00032 UTIB0002450 1515 1515 Processed 15/12/2023 8661692604 GURPREET SINGH SO MUKHTAR SINGH AXIS BANK(607153)
SubTotal 8181 8181
6 ATTARI PB-02-002-044-001/145
(DHODIWIND) 		2602002000NRG24291120230179049 01/12/2023 Ranjit kaur 2602002WL013625 Ranjit kaur 00349 PSIB0000583 1212 1212 Processed 16/12/2023 8661692642 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
7 ATTARI PB-02-002-044-001/215
(DHODIWIND) 		2602002000NRG24291120230179054 01/12/2023 Manpreet kaur 2602002WL013625 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661692593 MANPREET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
8 ATTARI PB-02-002-044-001/219
(DHODIWIND) 		2602002000NRG24291120230179057 01/12/2023 Ninder kaur 2602002WL013625 Ninder kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692590 NINDER KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
9 ATTARI PB-02-002-044-001/250
(DHODIWIND) 		2602002000NRG24291120230179065 01/12/2023 Manjit Kaur 2602002WL013625 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692592 MANJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-002-044-001/251
(DHODIWIND) 		2602002000NRG24291120230179066 01/12/2023 Jasbir Kaur 2602002WL013625 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8661692591 JASBIR KAUR PUNJAB & SIND BANK(607087)
11 ATTARI PB-02-005-055-001/127
(KHEHRA) 		2602005000NRG24291120230178718 01/12/2023 Harpreet Kaur 2602005WL013601 Harpreet Kaur 00352 PUNB0PGB003 3939 3939 Processed 15/12/2023 8661692589 HARPREET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-005-055-001/127
(KHEHRA) 		2602005000NRG24291120230178717 01/12/2023 Harpreet Kaur 2602005WL013601 Harpreet Kaur 00352 PUNB0PGB003 3939 3939 Processed 15/12/2023 8661692645 HARPREET KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-005-061-001/164
(LADHEWAL) 		2602005000NRG24291120230178730 01/12/2023 Sarabjit Kaur 2602005WL013601 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692623 SARBJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 ATTARI PB-02-005-061-001/280
(LADHEWAL) 		2602005000NRG24291120230178733 01/12/2023 Rani 2602005WL013601 Rani 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692598 MRS HARLEEN KAUR STATE BANK OF INDIA(508548)
15 ATTARI PB-02-005-061-001/280
(LADHEWAL) 		2602005000NRG24291120230178756 01/12/2023 Rani 2602005WL013602 Rani 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692597 MRS HARLEEN KAUR STATE BANK OF INDIA(508548)
16 ATTARI PB-02-005-061-001/285
(LADHEWAL) 		2602005000NRG24291120230178734 01/12/2023 Daljit Kaur 2602005WL013601 Daljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692606 DALJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
17 ATTARI PB-02-005-061-001/289
(LADHEWAL) 		2602005000NRG24291120230178735 01/12/2023 malkit kour 2602005WL013601 malkit kour 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692599 MALKIAT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
18 ATTARI PB-02-005-061-001/289
(LADHEWAL) 		2602005000NRG24291120230178757 01/12/2023 malkit kour 2602005WL013602 malkit kour 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692600 MALKIAT KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-005-061-001/292
(LADHEWAL) 		2602005000NRG24291120230178736 01/12/2023 jaswinder singh 2602005WL013601 jaswinder singh 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692603 JASWINDER SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-005-061-001/312
(LADHEWAL) 		2602005000NRG24291120230178738 01/12/2023 sarbjit kour 2602005WL013601 sarbjit kour 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692602 SARABJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
21 ATTARI PB-02-005-061-001/312
(LADHEWAL) 		2602005000NRG24291120230178758 01/12/2023 sarbjit kour 2602005WL013602 sarbjit kour 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692601 SARABJIT KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
22 ATTARI PB-02-005-061-001/367
(LADHEWAL) 		2602005000NRG24291120230178741 01/12/2023 sukhwinder kour 2602005WL013601 sukhwinder kour 00352 PUNB0PGB003 3030 3030 Processed 15/12/2023 8661692594 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-005-061-001/370
(LADHEWAL) 		2602005000NRG24291120230178742 01/12/2023 nirmal 2602005WL013601 nirmal 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692596 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATTARI PB-02-005-061-001/40
(LADHEWAL) 		2602005000NRG24291120230178744 01/12/2023 basant singh 2602005WL013601 basant singh 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692609 BASANT SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
25 ATTARI PB-02-005-061-001/40
(LADHEWAL) 		2602005000NRG24291120230178761 01/12/2023 basant singh 2602005WL013602 basant singh 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692610 BASANT SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
26 ATTARI PB-02-005-061-001/66
(LADHEWAL) 		2602005000NRG24291120230178749 01/12/2023 lakhwinder kaur 2602005WL013601 lakhwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 15/12/2023 8661692607 LAKHWINDER KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
27 ATTARI PB-02-005-061-001/9
(LADHEWAL) 		2602005000NRG24291120230178750 01/12/2023 PARAMJIT KAUR 2602005WL013601 PARAMJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692595 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
28 ATTARI PB-02-005-061-001/91
(LADHEWAL) 		2602005000NRG24291120230178751 01/12/2023 SARBJIT KAUR 2602005WL013601 SARBJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 15/12/2023 8661692608 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 69993 69993
29 ATTARI PB-02-005-061-001/158
(LADHEWAL) 		2602005000NRG24291120230178727 01/12/2023 Bhajan Kaur 2602005WL013601 Bhajan Kaur 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692641 BHAJAN KAUR WO S MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
30 ATTARI PB-02-005-061-001/161
(LADHEWAL) 		2602005000NRG24291120230178729 01/12/2023 Narinder Kaur 2602005WL013601 Narinder Kaur 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692640 NARINDER KAUR WO S BALDEV SINGH PUNJAB NATIONAL BANK(508568)
31 ATTARI PB-02-005-061-001/299
(LADHEWAL) 		2602005000NRG24291120230178737 01/12/2023 satnam singh 2602005WL013601 satnam singh 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692619 SATNAM SINGH SO CHARAN SINGH AXIS BANK(607153)
32 ATTARI PB-02-005-061-001/317
(LADHEWAL) 		2602005000NRG24291120230178739 01/12/2023 simranjit kour 2602005WL013601 simranjit kour 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692618 SIMARJIT KAUR DO SEWA SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-005-061-001/317
(LADHEWAL) 		2602005000NRG24291120230178759 01/12/2023 simranjit kour 2602005WL013602 simranjit kour 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692617 SIMARJIT KAUR DO SEWA SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-005-061-001/375
(LADHEWAL) 		2602005000NRG24291120230178743 01/12/2023 Yuvraj 2602005WL013601 Yuvraj 00354 PUNB0038510 3636 3636 Processed 15/12/2023 8661692616 YUVRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
35 ATTARI PB-02-002-002-001/191
(ATTARI) 		2602002000NRG24291120230178765 01/12/2023 Sucha Singh 2602002WL013603 Sucha Singh 00354 PUNB0104300 3939 3939 Processed 15/12/2023 8661692639 SUCHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
36 ATTARI PB-02-005-061-001/5
(LADHEWAL) 		2602005000NRG24291120230178763 01/12/2023 Sawaran Kaur 2602005WL013602 Sawaran Kaur 00354 PUNB0104300 3636 3636 Processed 15/12/2023 8661692614 SWARAN KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
37 ATTARI PB-02-005-061-001/5
(LADHEWAL) 		2602005000NRG24291120230178746 01/12/2023 Sawaran Kaur 2602005WL013601 Sawaran Kaur 00354 PUNB0104300 3636 3636 Processed 15/12/2023 8661692615 SWARAN KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
38 ATTARI PB-02-002-044-001/138
(DHODIWIND) 		2602002000NRG24291120230179047 01/12/2023 Ranjit kaur 2602002WL013625 Ranjit kaur 00354 PUNB0140810 1818 1818 Processed 15/12/2023 8661692611 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 ATTARI PB-02-002-044-001/141
(DHODIWIND) 		2602002000NRG24291120230179048 01/12/2023 Kashmir singh 2602002WL013625 Kashmir singh 00354 PUNB0140810 1818 1818 Processed 15/12/2023 8661692643 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-002-044-001/73
(DHODIWIND) 		2602002000NRG24291120230179073 01/12/2023 Gurpal Singh 2602002WL013625 Gurpal Singh 00354 PUNB0140810 1212 1212 Processed 15/12/2023 8661692629 GURPAL SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-005-055-001/29
(KHEHRA) 		2602005000NRG24291120230178720 01/12/2023 jaman singh 2602005WL013601 jaman singh 00354 PUNB0140810 3939 3939 Processed 15/12/2023 8661692636 JAIMAL SINGH ICICI BANK LTD(508534)
42 ATTARI PB-02-005-055-001/29
(KHEHRA) 		2602005000NRG24291120230178719 01/12/2023 jaman singh 2602005WL013601 jaman singh 00354 PUNB0140810 3939 3939 Processed 15/12/2023 8661692637 JAIMAL SINGH ICICI BANK LTD(508534)
43 ATTARI PB-02-005-055-001/31
(KHEHRA) 		2602005000NRG24291120230178721 01/12/2023 sukhdev singh 2602005WL013601 sukhdev singh 00354 PUNB0140810 3030 3030 Processed 15/12/2023 8661692635 SUKHDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
44 ATTARI PB-02-005-055-001/31
(KHEHRA) 		2602005000NRG24291120230178752 01/12/2023 sukhdev singh 2602005WL013602 sukhdev singh 00354 PUNB0140810 3636 3636 Processed 15/12/2023 8661692634 SUKHDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
45 ATTARI PB-02-005-055-001/62
(KHEHRA) 		2602005000NRG24291120230178723 01/12/2023 nirmal kaur 2602005WL013601 nirmal kaur 00354 PUNB0140810 3939 3939 Processed 15/12/2023 8661692630 NIRMALJIT KAUR WO JEMAL SINGH PUNJAB NATIONAL BANK(508568)
46 ATTARI PB-02-005-055-001/62
(KHEHRA) 		2602005000NRG24291120230178722 01/12/2023 nirmal kaur 2602005WL013601 nirmal kaur 00354 PUNB0140810 3939 3939 Processed 15/12/2023 8661692631 NIRMALJIT KAUR WO JEMAL SINGH PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-005-055-001/68
(KHEHRA) 		2602005000NRG24291120230178725 01/12/2023 massa singh 2602005WL013601 massa singh 00354 PUNB0140810 3030 3030 Processed 15/12/2023 8661692633 MANSA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-005-055-001/91
(KHEHRA) 		2602005000NRG24291120230178726 01/12/2023 SUKHWINDER SINGH 2602005WL013601 SUKHWINDER SINGH 00354 PUNB0140810 1515 1515 Processed 15/12/2023 8661692638 SUKHWINDER SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
49 ATTARI PB-02-005-061-001/16
(LADHEWAL) 		2602005000NRG24291120230178728 01/12/2023 Kashmir Singh 2602005WL013601 Kashmir Singh 00354 PUNB0140810 3030 3030 Processed 15/12/2023 8661692632 KASHMIR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-005-061-001/5
(LADHEWAL) 		2602005000NRG24291120230178745 01/12/2023 mangal singh 2602005WL013601 mangal singh 00354 PUNB0140810 3636 3636 Processed 15/12/2023 8661692612 MANGAL SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
51 ATTARI PB-02-005-061-001/5
(LADHEWAL) 		2602005000NRG24291120230178762 01/12/2023 mangal singh 2602005WL013602 mangal singh 00354 PUNB0140810 3636 3636 Processed 15/12/2023 8661692613 MANGAL SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42117 42117
52 ATTARI PB-02-005-055-001/119
(KHEHRA) 		2602005000NRG24291120230178716 01/12/2023 Sarmail Singh 2602005WL013601 Sarmail Singh 00415 SBIN0001681 3030 3030 Processed 15/12/2023 8661692626 MR SARMAIL SINGH STATE BANK OF INDIA(508548)
53 ATTARI PB-02-005-055-001/64
(KHEHRA) 		2602005000NRG24291120230178724 01/12/2023 chanan kaur 2602005WL013601 chanan kaur 00415 SBIN0001681 3636 3636 Processed 15/12/2023 8661692627 MRS CHANAN KAUR STATE BANK OF INDIA(508548)
54 ATTARI PB-02-005-055-001/64
(KHEHRA) 		2602005000NRG24291120230178753 01/12/2023 chanan kaur 2602005WL013602 chanan kaur 00415 SBIN0001681 3636 3636 Processed 15/12/2023 8661692628 MRS CHANAN KAUR STATE BANK OF INDIA(508548)
55 ATTARI PB-02-005-061-001/263
(LADHEWAL) 		2602005000NRG24291120230178754 01/12/2023 Sukha Singh 2602005WL013602 Sukha Singh 00415 SBIN0001681 3636 3636 Processed 15/12/2023 8661692624 MR SUKHA SINGH STATE BANK OF INDIA(508548)
56 ATTARI PB-02-005-061-001/263
(LADHEWAL) 		2602005000NRG24291120230178731 01/12/2023 Sukha Singh 2602005WL013601 Sukha Singh 00415 SBIN0001681 3636 3636 Processed 15/12/2023 8661692625 MR SUKHA SINGH STATE BANK OF INDIA(508548)
57 ATTARI PB-02-005-061-001/6
(LADHEWAL) 		2602005000NRG24291120230178748 01/12/2023 Baljit kaur 2602005WL013601 Baljit kaur 00415 SBIN0001681 3636 3636 Processed 15/12/2023 8661692644 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
Total 175740 175740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_011223APB_FTO_72699 AXIS BANK UTIB0002450 Ranike 8181
2 ATTARI PB2602017_011223APB_FTO_72699 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1212
3 ATTARI PB2602017_011223APB_FTO_72699 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69993
4 ATTARI PB2602017_011223APB_FTO_72699 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 21816
5 ATTARI PB2602017_011223APB_FTO_72699 Punjab National Bank PUNB0104300 RAJATAL ATTARI 11211
6 ATTARI PB2602017_011223APB_FTO_72699 Punjab National Bank PUNB0140810 ATTARI 42117
7 ATTARI PB2602017_011223APB_FTO_72699 State Bank of India SBIN0001681 ATTARI 21210

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