Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:14:23 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_270922FTO_62054
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 AUR PB-14-001-040-001/49
(LAL MAZARA) 		2614001000NRG23270920220064023 27/09/2022 SARABJIT KAUR 2614001WL005185 SARABJIT KAUR 00048 BKID0006420 2820 2820 Processed 26/10/2022 5938991905 SARABJIT KAUR ()
2 AUR PB-14-001-040-001/54
(LAL MAZARA) 		2614001000NRG23270920220064024 27/09/2022 Parveen Kumari 2614001WL005185 Parveen Kumari 00048 BKID0006420 2820 2820 Processed 26/10/2022 5938991906 Parveen Kumari ()
SubTotal 5640 5640
3 AUR PB-14-001-015-001/103
(BEGOWAL) 		2614001000NRG23270920220063605 27/09/2022 NIRMALA DEVI 2614001WL005148 NIRMALA DEVI 00078 CNRB0002528 2538 2538 Processed 26/10/2022 5938991915 NIRMALA DEVI ()
4 AUR PB-14-001-015-001/114
(BEGOWAL) 		2614001000NRG23270920220063608 27/09/2022 KRISHNA DEVI 2614001WL005148 KRISHNA DEVI 00078 CNRB0002528 1128 1128 Processed 26/10/2022 5938991908 KRISHNA DEVI ()
5 AUR PB-14-001-028-001/10
(GAROPUR) 		2614001000NRG23270920220063963 27/09/2022 Charan Kaur 2614001WL005179 Charan Kaur 00078 CNRB0002528 2538 2538 Processed 26/10/2022 5938991909 Charan Kaur ()
6 AUR PB-14-001-037-001/54
(KHOJA) 		2614001000NRG23270920220064005 27/09/2022 MANPREET 2614001WL005184 MANPREET 00078 CNRB0002528 2538 2538 Processed 26/10/2022 5938991911 MANPREET ()
7 AUR PB-14-001-037-001/55
(KHOJA) 		2614001000NRG23270920220064006 27/09/2022 POOJA 2614001WL005184 POOJA 00078 CNRB0002528 2538 2538 Processed 26/10/2022 5938991910 POOJA ()
8 AUR PB-14-001-069-001/23
(SODIAN) 		2614001000NRG23270920220064079 27/09/2022 Sucha Singh 2614001WL005189 Sucha Singh 00078 CNRB0002528 2256 2256 Processed 26/10/2022 5938991907 Sucha Singh ()
SubTotal 13536 13536
9 AUR PB-14-001-034-001/100
(KAHLON) 		2614001000NRG23270920220063990 27/09/2022 Sahil 2614001WL005182 Sahil 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991928 Sahil ()
10 AUR PB-14-001-034-001/182
(KAHLON) 		2614001000NRG23270920220063991 27/09/2022 AMIT VASHIST 2614001WL005182 AMIT VASHIST 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991927 AMIT VASHIST ()
11 AUR PB-14-001-037-001/4
(KHOJA) 		2614001000NRG23270920220064003 27/09/2022 AMARJIT KAUR 2614001WL005184 AMARJIT KAUR 00078 CNRB0002531 2538 2538 Processed 26/10/2022 5938991931 AMARJIT KAUR ()
12 AUR PB-14-001-037-001/66
(KHOJA) 		2614001000NRG23270920220064010 27/09/2022 BALVIR SINGH 2614001WL005184 BALVIR SINGH 00078 CNRB0002531 2538 2538 Processed 26/10/2022 5938991912 BALVIR SINGH ()
13 AUR PB-14-001-037-001/81
(KHOJA) 		2614001000NRG23270920220064014 27/09/2022 SUNITA 2614001WL005184 SUNITA 00078 CNRB0002531 2538 2538 Processed 26/10/2022 5938991929 SUNITA ()
14 AUR PB-14-001-043-001/18
(LALEWAL) 		2614001000NRG23270920220064117 27/09/2022 BHULA SINGH 2614001WL005191 BHULA SINGH 00078 CNRB0002531 2538 2538 Processed 26/10/2022 5938991914 BHULA SINGH ()
15 AUR PB-14-001-043-001/23
(LALEWAL) 		2614001000NRG23270920220064121 27/09/2022 MUKHTIAR SINGH 2614001WL005191 MUKHTIAR SINGH 00078 CNRB0002531 2538 2538 Processed 26/10/2022 5938991913 MUKHTIAR SINGH ()
16 AUR PB-14-001-073-001/101
(TAJPUR) 		2614001000NRG23270920220064082 27/09/2022 GURPREET KAUR 2614001WL005190 GURPREET KAUR 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991919 GURPREET KAUR ()
17 AUR PB-14-001-073-001/107
(TAJPUR) 		2614001000NRG23270920220064083 27/09/2022 VEENA RANI 2614001WL005190 VEENA RANI 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991916 VEENA RANI ()
18 AUR PB-14-001-073-001/113
(TAJPUR) 		2614001000NRG23270920220064086 27/09/2022 JASVIR KAUR 2614001WL005190 JASVIR KAUR 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991932 JASVIR KAUR ()
19 AUR PB-14-001-073-001/92
(TAJPUR) 		2614001000NRG23270920220064112 27/09/2022 ASHA RANI 2614001WL005190 ASHA RANI 00078 CNRB0002531 2820 2820 Processed 26/10/2022 5938991924 ASHA RANI ()
SubTotal 29610 29610
20 AUR PB-14-001-021-001/12
(FEROZEPUR) 		2614001000NRG23270920220063918 27/09/2022 DALWINDER SINGH 2614001WL005172 DALWINDER SINGH 00078 CNRB0002533 2256 2256 Processed 26/10/2022 5938991926 DALWINDER SINGH ()
SubTotal 2256 2256
21 AUR PB-14-001-024-001/18
(GARHI BHARTI) 		2614001000NRG23270920220063981 27/09/2022 SEEMA RANI 2614001WL005182 SEEMA RANI 00078 CNRB0005840 1974 1974 Processed 26/10/2022 5938991918 SEEMA RANI ()
22 AUR PB-14-001-024-001/62
(GARHI BHARTI) 		2614001000NRG23270920220063987 27/09/2022 KAMLESH KAUR 2614001WL005182 KAMLESH KAUR 00078 CNRB0005840 1692 1692 Processed 26/10/2022 5938991917 KAMLESH KAUR ()
23 AUR PB-14-001-034-001/129
(KAHLON) 		2614001000NRG23270920220063906 27/09/2022 Gurpreet Ram 2614001WL005170 Gurpreet Ram 00078 CNRB0005840 1128 1128 Processed 26/10/2022 5938991960 Gurpreet Ram ()
24 AUR PB-14-001-034-001/154
(KAHLON) 		2614001000NRG23270920220063908 27/09/2022 Baljinder Singh 2614001WL005170 Baljinder Singh 00078 CNRB0005840 1128 1128 Processed 26/10/2022 5938991925 Baljinder Singh ()
25 AUR PB-14-001-034-001/213
(KAHLON) 		2614001000NRG23270920220063910 27/09/2022 JASVIR KUMAR 2614001WL005170 JASVIR KUMAR 00078 CNRB0005840 1128 1128 Processed 26/10/2022 5938991930 JASVIR KUMAR ()
26 AUR PB-14-001-043-001/14
(LALEWAL) 		2614001000NRG23270920220064114 27/09/2022 GURDIP SINGH 2614001WL005191 GURDIP SINGH 00078 CNRB0005840 2538 2538 Processed 26/10/2022 5938991921 GURDIP SINGH ()
27 AUR PB-14-001-043-001/15
(LALEWAL) 		2614001000NRG23270920220064115 27/09/2022 ROSHAN SINGH 2614001WL005191 ROSHAN SINGH 00078 CNRB0005840 2538 2538 Processed 26/10/2022 5938991922 ROSHAN SINGH ()
28 AUR PB-14-001-043-001/19
(LALEWAL) 		2614001000NRG23270920220064118 27/09/2022 NARAIN SINGH 2614001WL005191 NARAIN SINGH 00078 CNRB0005840 2538 2538 Processed 26/10/2022 5938991920 NARAIN SINGH ()
29 AUR PB-14-001-043-001/21
(LALEWAL) 		2614001000NRG23270920220064119 27/09/2022 HARPAL SINGH 2614001WL005191 HARPAL SINGH 00078 CNRB0005840 2256 2256 Processed 26/10/2022 5938991923 HARPAL SINGH ()
30 AUR PB-14-001-043-001/31
(LALEWAL) 		2614001000NRG23270920220064124 27/09/2022 VEER SINGH 2614001WL005191 VEER SINGH 00078 CNRB0005840 1974 1974 Processed 26/10/2022 5938991957 VEER SINGH ()
31 AUR PB-14-001-043-001/32
(LALEWAL) 		2614001000NRG23270920220064125 27/09/2022 DHARWINDER SINGH 2614001WL005191 DHARWINDER SINGH 00078 CNRB0005840 2256 2256 Processed 26/10/2022 5938991953 DHARWINDER SINGH ()
SubTotal 21150 21150
32 AUR PB-14-001-005-001/130
(BHARO MAZARA) 		2614001000NRG23270920220063978 27/09/2022 BALIHAR SINGH 2614001WL005181 BALIHAR SINGH 00349 PSIB0000082 2538 2538 Processed 26/10/2022 5938991950 BALIHAR SINGH ()
SubTotal 2538 2538
33 AUR PB-14-001-057-001/104
(URAPUR) 		2614001000NRG23270920220063594 27/09/2022 Tajinder Singh 2614001WL005145 Tajinder Singh 00349 PSIB0000442 3102 3102 Processed 26/10/2022 5938991947 Tajinder Singh ()
34 AUR PB-14-001-057-001/200
(URAPUR) 		2614001000NRG23270920220063595 27/09/2022 Darshan Singh 2614001WL005145 Darshan Singh 00349 PSIB0000442 3102 3102 Processed 26/10/2022 5938991948 Darshan Singh ()
35 AUR PB-14-001-060-001/154
(PANDRAWAL) 		2614001000NRG23270920220063602 27/09/2022 Jarnail Singh 2614001WL005147 Jarnail Singh 00349 PSIB0000442 3102 3102 Processed 26/10/2022 5938991956 Jarnail Singh ()
SubTotal 9306 9306
36 AUR PB-14-001-037-001/77
(KHOJA) 		2614001000NRG23270920220064013 27/09/2022 Mandeep Kaur 2614001WL005184 Mandeep Kaur 00349 PSIB0000445 2538 2538 Processed 26/10/2022 5938991955 Mandeep Kaur ()
37 AUR PB-14-001-043-001/16
(LALEWAL) 		2614001000NRG23270920220064116 27/09/2022 Lakhwinder Singh 2614001WL005191 Lakhwinder Singh 00349 PSIB0000445 2538 2538 Processed 26/10/2022 5938991941 Lakhwinder Singh ()
38 AUR PB-14-001-073-001/108
(TAJPUR) 		2614001000NRG23270920220064084 27/09/2022 JASWINDER KAUR 2614001WL005190 JASWINDER KAUR 00349 PSIB0000445 2820 2820 Processed 26/10/2022 5938991959 JASWINDER KAUR ()
39 AUR PB-14-001-073-001/117
(TAJPUR) 		2614001000NRG23270920220064087 27/09/2022 POOJA 2614001WL005190 POOJA 00349 PSIB0000445 3666 3666 Processed 26/10/2022 5938991963 POOJA ()
SubTotal 11562 11562
40 AUR PB-14-001-067-001/174
(SARHAL QAZIAN) 		2614001000NRG23270920220063922 27/09/2022 SUNITA RANI 2614001WL005173 SUNITA RANI 00349 PSIB0000446 2256 2256 Processed 26/10/2022 5938991946 SUNITA RANI ()
SubTotal 2256 2256
41 AUR PB-14-001-034-001/178
(KAHLON) 		2614001000NRG23270920220063909 27/09/2022 NEELAM RANI 2614001WL005170 NEELAM RANI 00349 PSIB0000859 1128 1128 Processed 26/10/2022 5938991951 NEELAM RANI ()
42 AUR PB-14-001-037-001/57
(KHOJA) 		2614001000NRG23270920220064007 27/09/2022 RANI 2614001WL005184 RANI 00349 PSIB0000859 2538 2538 Processed 26/10/2022 5938991938 RANI ()
43 AUR PB-14-001-043-001/37
(LALEWAL) 		2614001000NRG23270920220064127 27/09/2022 TARLOK CHAND 2614001WL005191 TARLOK CHAND 00349 PSIB0000859 2538 2538 Processed 26/10/2022 5938991954 TARLOK CHAND ()
44 AUR PB-14-001-043-001/40
(LALEWAL) 		2614001000NRG23270920220064128 27/09/2022 BALJIT KAUR 2614001WL005191 BALJIT KAUR 00349 PSIB0000859 2538 2538 Processed 26/10/2022 5938991961 BALJIT KAUR ()
SubTotal 8742 8742
45 AUR PB-14-001-024-001/75
(GARHI BHARTI) 		2614001000NRG23270920220063988 27/09/2022 KULWINDER SINGH 2614001WL005182 KULWINDER SINGH 00349 PSIB0021027 1974 1974 Processed 26/10/2022 5938991942 KULWINDER SINGH ()
46 AUR PB-14-001-037-001/63
(KHOJA) 		2614001000NRG23270920220064008 27/09/2022 Seema Rani 2614001WL005184 Seema Rani 00349 PSIB0021027 2538 2538 Processed 26/10/2022 5938991939 Seema Rani ()
47 AUR PB-14-001-043-001/22
(LALEWAL) 		2614001000NRG23270920220064120 27/09/2022 MAHINDER PAL 2614001WL005191 MAHINDER PAL 00349 PSIB0021027 2538 2538 Processed 26/10/2022 5938991952 MAHINDER PAL ()
SubTotal 7050 7050
48 AUR PB-14-001-008-001/282
(BAKHLAUR) 		2614001000NRG23270920220064052 27/09/2022 KULWANT KAUR 2614001WL005187 KULWANT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938992003 KULWANT KAUR ()
49 AUR PB-14-001-008-001/296
(BAKHLAUR) 		2614001000NRG23270920220064053 27/09/2022 PARAMJIT KAUR 2614001WL005187 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938992016 PARAMJIT KAUR ()
50 AUR PB-14-001-019-001/40
(DARYAPUR) 		2614001000NRG23270920220064056 27/09/2022 AMANDEEP 2614001WL005187 AMANDEEP 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938992028 AMANDEEP ()
51 AUR PB-14-001-024-001/8
(GARHI BHARTI) 		2614001000NRG23270920220063989 27/09/2022 NARINDER PAL 2614001WL005182 NARINDER PAL 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938992008 NARINDER PAL ()
SubTotal 10716 10716
52 AUR PB-14-001-015-001/112
(BEGOWAL) 		2614001000NRG23270920220063606 27/09/2022 BALWINDER KAUR 2614001WL005148 BALWINDER KAUR 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938992013 BALWINDER KAUR ()
53 AUR PB-14-001-015-001/113
(BEGOWAL) 		2614001000NRG23270920220063607 27/09/2022 RAJ KUMAR 2614001WL005148 RAJ KUMAR 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938991949 RAJ KUMAR ()
54 AUR PB-14-001-015-001/116
(BEGOWAL) 		2614001000NRG23270920220063609 27/09/2022 MANJIT KAUR 2614001WL005148 MANJIT KAUR 00354 PUNB0050900 1974 1974 Processed 26/10/2022 5938992014 MANJIT KAUR ()
55 AUR PB-14-001-015-001/17
(BEGOWAL) 		2614001000NRG23270920220063611 27/09/2022 Dharam Pal 2614001WL005148 Dharam Pal 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938992002 Dharam Pal ()
56 AUR PB-14-001-015-001/22
(BEGOWAL) 		2614001000NRG23270920220063612 27/09/2022 Paramjit Kaur 2614001WL005148 Paramjit Kaur 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991971 Paramjit Kaur ()
57 AUR PB-14-001-015-001/3
(BEGOWAL) 		2614001000NRG23270920220063614 27/09/2022 Chhindo 2614001WL005148 Chhindo 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991967 Chhindo ()
58 AUR PB-14-001-015-001/36
(BEGOWAL) 		2614001000NRG23270920220063616 27/09/2022 Toshi 2614001WL005148 Toshi 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938991969 Toshi ()
59 AUR PB-14-001-015-001/39
(BEGOWAL) 		2614001000NRG23270920220063617 27/09/2022 Bishan Dass 2614001WL005148 Bishan Dass 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991934 Bishan Dass ()
60 AUR PB-14-001-015-001/41
(BEGOWAL) 		2614001000NRG23270920220063618 27/09/2022 Resham Kaur 2614001WL005148 Resham Kaur 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938992004 Resham Kaur ()
61 AUR PB-14-001-015-001/51
(BEGOWAL) 		2614001000NRG23270920220063620 27/09/2022 Narinder Pal 2614001WL005148 Narinder Pal 00354 PUNB0050900 1692 1692 Processed 26/10/2022 5938991935 Narinder Pal ()
62 AUR PB-14-001-015-001/52
(BEGOWAL) 		2614001000NRG23270920220063621 27/09/2022 Sito 2614001WL005148 Sito 00354 PUNB0050900 1692 1692 Processed 26/10/2022 5938991970 Sito ()
63 AUR PB-14-001-015-001/58
(BEGOWAL) 		2614001000NRG23270920220063622 27/09/2022 Satya Devi 2614001WL005148 Satya Devi 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991968 Satya Devi ()
64 AUR PB-14-001-015-001/8
(BEGOWAL) 		2614001000NRG23270920220063629 27/09/2022 Balbir Kaur 2614001WL005148 Balbir Kaur 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991933 Balbir Kaur ()
65 AUR PB-14-001-015-001/93
(BEGOWAL) 		2614001000NRG23270920220063630 27/09/2022 KAMLESH RANI 2614001WL005148 KAMLESH RANI 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938992000 KAMLESH RANI ()
66 AUR PB-14-001-015-001/97
(BEGOWAL) 		2614001000NRG23270920220063631 27/09/2022 AMARJIT KAUR 2614001WL005148 AMARJIT KAUR 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938991944 AMARJIT KAUR ()
67 AUR PB-14-001-028-001/1
(GAROPUR) 		2614001000NRG23270920220063962 27/09/2022 Siso 2614001WL005179 Siso 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938991984 Siso ()
68 AUR PB-14-001-028-001/45
(GAROPUR) 		2614001000NRG23270920220063970 27/09/2022 MANJIT KAUR 2614001WL005179 MANJIT KAUR 00354 PUNB0050900 2538 2538 Processed 26/10/2022 5938991943 MANJIT KAUR ()
69 AUR PB-14-001-028-001/82
(GAROPUR) 		2614001000NRG23270920220063993 27/09/2022 PUSHPA DEVI 2614001WL005183 PUSHPA DEVI 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938992020 PUSHPA DEVI ()
70 AUR PB-14-001-028-001/84
(GAROPUR) 		2614001000NRG23270920220063995 27/09/2022 SOHAN LAL 2614001WL005183 SOHAN LAL 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991958 SOHAN LAL ()
71 AUR PB-14-001-042-001/36
(LAROYA) 		2614001000NRG23270920220064030 27/09/2022 MANJIT KAUR 2614001WL005186 MANJIT KAUR 00354 PUNB0050900 2820 2820 Processed 26/10/2022 5938991936 MANJIT KAUR ()
72 AUR PB-14-001-069-001/1
(SODIAN) 		2614001000NRG23270920220064076 27/09/2022 SANJIV KUMAR 2614001WL005189 SANJIV KUMAR 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938991940 SANJIV KUMAR ()
73 AUR PB-14-001-069-001/19
(SODIAN) 		2614001000NRG23270920220064078 27/09/2022 SURJIT SINGH 2614001WL005189 SURJIT SINGH 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938991945 SURJIT SINGH ()
74 AUR PB-14-001-069-001/28
(SODIAN) 		2614001000NRG23270920220064080 27/09/2022 Vijay Kumar 2614001WL005189 Vijay Kumar 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938991964 Vijay Kumar ()
75 AUR PB-14-001-069-001/42
(SODIAN) 		2614001000NRG23270920220064081 27/09/2022 Jagtar Singh 2614001WL005189 Jagtar Singh 00354 PUNB0050900 2256 2256 Processed 26/10/2022 5938991937 Jagtar Singh ()
SubTotal 59502 59502
76 AUR PB-14-001-034-001/145
(KAHLON) 		2614001000NRG23270920220063907 27/09/2022 Manjeet Kaur 2614001WL005170 Manjeet Kaur 00354 PUNB0077410 1128 1128 Processed 26/10/2022 5938992001 Manjeet Kaur ()
77 AUR PB-14-001-037-001/69
(KHOJA) 		2614001000NRG23270920220064011 27/09/2022 GURJINDER SINGH 2614001WL005184 GURJINDER SINGH 00354 PUNB0077410 2538 2538 Processed 26/10/2022 5938992010 GURJINDER SINGH ()
78 AUR PB-14-001-043-001/25
(LALEWAL) 		2614001000NRG23270920220064123 27/09/2022 KASHMIR LAL 2614001WL005191 KASHMIR LAL 00354 PUNB0077410 2538 2538 Processed 26/10/2022 5938991999 KASHMIR LAL ()
SubTotal 6204 6204
79 AUR PB-14-001-039-001/54
(KHURD) 		2614001000NRG23270920220063592 27/09/2022 Jujhar Singh 2614001WL005145 Jujhar Singh 00354 PUNB0114610 3102 3102 Processed 26/10/2022 5938992006 Jujhar Singh ()
80 AUR PB-14-001-057-001/170
(URAPUR) 		2614001000NRG23270920220064132 27/09/2022 Resham Kaur 2614001WL005192 Resham Kaur 00354 PUNB0114610 2538 2538 Processed 26/10/2022 5938991996 Resham Kaur ()
SubTotal 5640 5640
81 AUR PB-14-001-067-001/29
(SARHAL QAZIAN) 		2614001000NRG23270920220063923 27/09/2022 Joginder Kaur 2614001WL005173 Joginder Kaur 00354 PUNB0117710 2256 2256 Processed 26/10/2022 5938991982 Joginder Kaur ()
SubTotal 2256 2256
82 AUR PB-14-001-021-001/2
(FEROZEPUR) 		2614001000NRG23270920220063919 27/09/2022 BIMLA 2614001WL005172 BIMLA 00354 PUNB0202100 2256 2256 Processed 26/10/2022 5938991978 BIMLA ()
SubTotal 2256 2256
83 AUR PB-14-001-008-001/246
(BAKHLAUR) 		2614001000NRG23270920220064050 27/09/2022 Gurpreet Kaur 2614001WL005187 Gurpreet Kaur 00354 PUNB0351700 2820 2820 Processed 26/10/2022 5938991992 Gurpreet Kaur ()
84 AUR PB-14-001-008-001/275
(BAKHLAUR) 		2614001000NRG23270920220064051 27/09/2022 KULWINDER KAUR 2614001WL005187 KULWINDER KAUR 00354 PUNB0351700 2538 2538 Processed 26/10/2022 5938992005 KULWINDER KAUR ()
85 AUR PB-14-001-040-001/22
(LAL MAZARA) 		2614001000NRG23270920220064017 27/09/2022 AMARJIT 2614001WL005185 AMARJIT 00354 PUNB0351700 2820 2820 Processed 26/10/2022 5938991991 AMARJIT ()
86 AUR PB-14-001-040-001/59
(LAL MAZARA) 		2614001000NRG23270920220064025 27/09/2022 Mohan Lal 2614001WL005185 Mohan Lal 00354 PUNB0351700 2820 2820 Processed 26/10/2022 5938992023 Mohan Lal ()
87 AUR PB-14-001-067-001/15
(SARHAL QAZIAN) 		2614001000NRG23270920220063921 27/09/2022 Maani Devi 2614001WL005173 Maani Devi 00354 PUNB0351700 2256 2256 Processed 26/10/2022 5938991966 Maani Devi ()
88 AUR PB-14-001-067-001/95
(SARHAL QAZIAN) 		2614001000NRG23270920220063924 27/09/2022 Manjit Kaur 2614001WL005173 Manjit Kaur 00354 PUNB0351700 2256 2256 Processed 26/10/2022 5938991997 Manjit Kaur ()
89 AUR PB-14-001-067-001/98
(SARHAL QAZIAN) 		2614001000NRG23270920220063925 27/09/2022 Asha Rani 2614001WL005173 Asha Rani 00354 PUNB0351700 2256 2256 Processed 26/10/2022 5938991983 Asha Rani ()
SubTotal 17766 17766
90 AUR PB-14-001-024-001/116
(GARHI BHARTI) 		2614001000NRG23270920220063979 27/09/2022 Kanwalpreet Singh 2614001WL005182 Kanwalpreet Singh 00354 PUNB0352300 1692 1692 Processed 26/10/2022 5938992017 Kanwalpreet Singh ()
91 AUR PB-14-001-024-001/53
(GARHI BHARTI) 		2614001000NRG23270920220063985 27/09/2022 Lakhvir Singh 2614001WL005182 Lakhvir Singh 00354 PUNB0352300 2256 2256 Processed 26/10/2022 5938992007 Lakhvir Singh ()
92 AUR PB-14-001-037-001/65
(KHOJA) 		2614001000NRG23270920220064009 27/09/2022 SURINDER 2614001WL005184 SURINDER 00354 PUNB0352300 2538 2538 Processed 26/10/2022 5938991998 SURINDER ()
93 AUR PB-14-001-037-001/76
(KHOJA) 		2614001000NRG23270920220064012 27/09/2022 RINA KUMARI SHARMA 2614001WL005184 RINA KUMARI SHARMA 00354 PUNB0352300 2538 2538 Processed 26/10/2022 5938992027 RINA KUMARI SHARMA ()
SubTotal 9024 9024
94 AUR PB-14-001-008-001/16
(BAKHLAUR) 		2614001000NRG23270920220064044 27/09/2022 GIAN KAUR 2614001WL005187 GIAN KAUR 00354 PUNB0352500 1974 1974 Processed 26/10/2022 5938992024 GIAN KAUR ()
95 AUR PB-14-001-057-001/168
(URAPUR) 		2614001000NRG23270920220064131 27/09/2022 Jaswant Kaur 2614001WL005192 Jaswant Kaur 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991994 Jaswant Kaur ()
96 AUR PB-14-001-057-001/168
(URAPUR) 		2614001000NRG23270920220064130 27/09/2022 Sohan Singh 2614001WL005192 Sohan Singh 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991995 Sohan Singh ()
97 AUR PB-14-001-057-001/54
(URAPUR) 		2614001000NRG23270920220064133 27/09/2022 Satya Devi 2614001WL005192 Satya Devi 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991974 Satya Devi ()
98 AUR PB-14-001-057-001/57
(URAPUR) 		2614001000NRG23270920220064135 27/09/2022 Satya 2614001WL005192 Satya 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991977 Satya ()
99 AUR PB-14-001-057-001/58
(URAPUR) 		2614001000NRG23270920220064136 27/09/2022 Shindo 2614001WL005192 Shindo 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991976 Shindo ()
100 AUR PB-14-001-057-001/59
(URAPUR) 		2614001000NRG23270920220064137 27/09/2022 Jeet Kaur 2614001WL005192 Jeet Kaur 00354 PUNB0352500 2538 2538 Processed 26/10/2022 5938991975 Jeet Kaur ()
SubTotal 17202 17202
101 AUR PB-14-001-042-001/11
(LAROYA) 		2614001000NRG23270920220064026 27/09/2022 NIRMAL RAM 2614001WL005186 NIRMAL RAM 00354 PUNB0457300 2538 2538 Processed 26/10/2022 5938991981 NIRMAL RAM ()
SubTotal 2538 2538
102 AUR PB-14-001-005-001/127
(BHARO MAZARA) 		2614001000NRG23270920220063977 27/09/2022 SARABJIT SINGH 2614001WL005181 SARABJIT SINGH 00354 PUNB0642500 2538 2538 Processed 26/10/2022 5938992015 SARABJIT SINGH ()
SubTotal 2538 2538
103 AUR PB-14-001-024-001/44
(GARHI BHARTI) 		2614001000NRG23270920220063984 27/09/2022 Mahinder Singh 2614001WL005182 Mahinder Singh 00415 SBIN0000690 2256 2256 Processed 26/10/2022 5938992025 MR MOHINDER RAM ()
104 AUR PB-14-001-043-001/36
(LALEWAL) 		2614001000NRG23270920220064126 27/09/2022 MAKHAN SINGH 2614001WL005191 MAKHAN SINGH 00415 SBIN0000690 2538 2538 Processed 26/10/2022 5938992018 MR MAKHAN SINGH ()
SubTotal 4794 4794
105 AUR PB-14-001-017-001/130
(CHAHAL KALAN) 		2614001000NRG23270920220063917 27/09/2022 KULWANT SINGH 2614001WL005171 KULWANT SINGH 00415 SBIN0011842 3666 3666 Processed 26/10/2022 5938992009 MR KULWANT SINGH ()
SubTotal 3666 3666
106 AUR PB-14-001-001-001/331
(AUR) 		2614001000NRG23270920220063604 27/09/2022 NARESH KUMAR 2614001WL005148 NARESH KUMAR 00415 SBIN0011910 2820 2820 Processed 26/10/2022 5938992011 MR NARESH KUMAR ()
107 AUR PB-14-001-006-001/44
(BAJON) 		2614001000NRG23270920220064015 27/09/2022 DOGER RAM 2614001WL005185 DOGER RAM 00415 SBIN0011910 2820 2820 Processed 26/10/2022 5938991993 MR DOGER RAM ()
108 AUR PB-14-001-028-001/83
(GAROPUR) 		2614001000NRG23270920220063994 27/09/2022 SANSHOBAT SUMAN 2614001WL005183 SANSHOBAT SUMAN 00415 SBIN0011910 2820 2820 Processed 26/10/2022 5938992021 MR SANSHOBAT SUMAN ()
109 AUR PB-14-001-039-001/64
(KHURD) 		2614001000NRG23270920220063593 27/09/2022 Rajinder Singh 2614001WL005145 Rajinder Singh 00415 SBIN0011910 3102 3102 Processed 26/10/2022 5938992019 MR RAJINDER SINGH ()
110 AUR PB-14-001-042-001/7
(LAROYA) 		2614001000NRG23270920220064041 27/09/2022 TARSEM LAL 2614001WL005186 TARSEM LAL 00415 SBIN0011910 2256 2256 Processed 26/10/2022 5938991979 MR TARSEM LAL SO GINDI ()
111 AUR PB-14-001-059-001/106
(PRAGPUR) 		2614001000NRG23270920220064059 27/09/2022 Sukhdev Singh 2614001WL005188 Sukhdev Singh 00415 SBIN0011910 2820 2820 Processed 26/10/2022 5938992022 MR SUKHDEV SINGH ()
112 AUR PB-14-001-059-001/19
(PRAGPUR) 		2614001000NRG23270920220063975 27/09/2022 LACHHMAN DASS 2614001WL005180 LACHHMAN DASS 00415 SBIN0011910 2538 2538 Processed 26/10/2022 5938992026 MR LACHHMAN DASS ()
113 AUR PB-14-001-059-001/99
(PRAGPUR) 		2614001000NRG23270920220063976 27/09/2022 BHAJAN RAM 2614001WL005180 BHAJAN RAM 00415 SBIN0011910 2820 2820 Processed 26/10/2022 5938992012 MR BHAJAN RAM ()
SubTotal 21996 21996
114 AUR PB-14-001-028-001/12
(GAROPUR) 		2614001000NRG23270920220063964 27/09/2022 Mohinder Kaur 2614001WL005179 Mohinder Kaur 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938991985 MRS MOHINDER KAUR ()
115 AUR PB-14-001-028-001/20
(GAROPUR) 		2614001000NRG23270920220063965 27/09/2022 RESHAM KAUR 2614001WL005179 RESHAM KAUR 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938992037 MRS RESHAM KAUR ()
116 AUR PB-14-001-028-001/21
(GAROPUR) 		2614001000NRG23270920220063966 27/09/2022 Pal Ram 2614001WL005179 Pal Ram 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938991987 MR PAL RAM ()
117 AUR PB-14-001-028-001/7
(GAROPUR) 		2614001000NRG23270920220063973 27/09/2022 Vidya 2614001WL005179 Vidya 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938991986 MRS VIDIA WO GURMAIL CHAND ()
118 AUR PB-14-001-037-001/24
(KHOJA) 		2614001000NRG23270920220063999 27/09/2022 BALVIR KAUR 2614001WL005184 BALVIR KAUR 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938991973 MRS BALVIR KAUR ()
119 AUR PB-14-001-037-001/25
(KHOJA) 		2614001000NRG23270920220064000 27/09/2022 SHEMO 2614001WL005184 SHEMO 00415 SBIN0050679 2538 2538 Processed 26/10/2022 5938991972 MRS SHEMO SHEMO ()
120 AUR PB-14-001-042-001/14
(LAROYA) 		2614001000NRG23270920220064028 27/09/2022 OM PARKASH 2614001WL005186 OM PARKASH 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938991965 MR OM PARKASH ()
121 AUR PB-14-001-042-001/62
(LAROYA) 		2614001000NRG23270920220064038 27/09/2022 KASHMIR KAUR 2614001WL005186 KASHMIR KAUR 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938992039 MRS KASHMIR KAUR ()
122 AUR PB-14-001-047-001/7
(MIRPUR LAKHA) 		2614001000NRG23270920220063600 27/09/2022 DALJIT KAUR 2614001WL005146 DALJIT KAUR 00415 SBIN0050679 3666 3666 Processed 26/10/2022 5938992030 MRS DALJIT KAUR ()
123 AUR PB-14-001-059-001/11
(PRAGPUR) 		2614001000NRG23270920220064060 27/09/2022 SARABJIT KAUR 2614001WL005188 SARABJIT KAUR 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938991990 MRS SARABJIT KAUR ()
124 AUR PB-14-001-059-001/13
(PRAGPUR) 		2614001000NRG23270920220063974 27/09/2022 BUTA RAM 2614001WL005180 BUTA RAM 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938991980 MR BUTA RAM ()
125 AUR PB-14-001-059-001/20
(PRAGPUR) 		2614001000NRG23270920220064062 27/09/2022 Mohan Lal 2614001WL005188 Mohan Lal 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938992040 MR MOHAN LAL ()
126 AUR PB-14-001-059-001/30
(PRAGPUR) 		2614001000NRG23270920220064063 27/09/2022 Hardeep Kaur 2614001WL005188 Hardeep Kaur 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938992038 MRS HARDEEP KAUR ()
127 AUR PB-14-001-059-001/38
(PRAGPUR) 		2614001000NRG23270920220064067 27/09/2022 KULWINDER KAUR 2614001WL005188 KULWINDER KAUR 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938991989 MRS KULWINDER KAUR ()
128 AUR PB-14-001-059-001/53
(PRAGPUR) 		2614001000NRG23270920220064070 27/09/2022 SADHU RAM 2614001WL005188 SADHU RAM 00415 SBIN0050679 1692 1692 Processed 26/10/2022 5938991988 MR SADHU RAM SO RAKHA RAM ()
129 AUR PB-14-001-059-001/8
(PRAGPUR) 		2614001000NRG23270920220064074 27/09/2022 RANI 2614001WL005188 RANI 00415 SBIN0050679 2820 2820 Processed 26/10/2022 5938992034 MRS RANI WO VIJAY KUMAR ()
SubTotal 43146 43146
130 AUR PB-14-001-024-001/19
(GARHI BHARTI) 		2614001000NRG23270920220063982 27/09/2022 Manjit Kaur 2614001WL005182 Manjit Kaur 00415 SBIN0050680 2256 2256 Processed 26/10/2022 5938992033 MRS MANJIT KAUR ()
131 AUR PB-14-001-024-001/41
(GARHI BHARTI) 		2614001000NRG23270920220063983 27/09/2022 Balvir Kaur 2614001WL005182 Balvir Kaur 00415 SBIN0050680 2256 2256 Processed 26/10/2022 5938992029 MRS BALVIR KAUR ()
132 AUR PB-14-001-073-001/91
(TAJPUR) 		2614001000NRG23270920220064111 27/09/2022 JASWINDER RANI 2614001WL005190 JASWINDER RANI 00415 SBIN0050680 2820 2820 Processed 26/10/2022 5938992042 MRS JASWINDER RANI ()
SubTotal 7332 7332
133 AUR PB-14-001-008-001/22
(BAKHLAUR) 		2614001000NRG23270920220064048 27/09/2022 RANI 2614001WL005187 RANI 00415 SBIN0050704 2256 2256 Processed 26/10/2022 5938992035 MRS RANI WO ASHOK KUMAR ()
134 AUR PB-14-001-008-001/65
(BAKHLAUR) 		2614001000NRG23270920220064054 27/09/2022 Rani 2614001WL005187 Rani 00415 SBIN0050704 2820 2820 Processed 26/10/2022 5938992031 MRS RANI RANI WO KESAR RAM ()
135 AUR PB-14-001-008-001/89
(BAKHLAUR) 		2614001000NRG23270920220064055 27/09/2022 Jagdish Kumar 2614001WL005187 Jagdish Kumar 00415 SBIN0050704 1410 1410 Processed 26/10/2022 5938992032 MRS JASVIR KAUR ()
136 AUR PB-14-001-040-001/18
(LAL MAZARA) 		2614001000NRG23270920220064016 27/09/2022 BALVIR CHAND 2614001WL005185 BALVIR CHAND 00415 SBIN0050704 2820 2820 Processed 26/10/2022 5938992036 MR BALVIR CHAND ()
SubTotal 9306 9306
137 AUR PB-14-001-043-001/24
(LALEWAL) 		2614001000NRG23270920220064122 27/09/2022 ATMA SINGH 2614001WL005191 ATMA SINGH 00468 UBIN0538710 2538 2538 Processed 26/10/2022 5938992041 ATMA SINGH ()
SubTotal 2538 2538
138 AUR PB-14-001-073-001/5
(TAJPUR) 		2614001000NRG23270920220064097 27/09/2022 USHA RANI 2614001WL005190 USHA RANI 00468 UBIN0816655 2820 2820 Processed 26/10/2022 5938992043 USHA RANI ()
SubTotal 2820 2820
139 AUR PB-14-001-050-001/293
(MUKANDPUR) 		2614001000NRG23270920220063927 27/09/2022 JASVIR RAM 2614001WL005175 JASVIR RAM 00553 INDB0000586 3384 3384 Processed 26/10/2022 5938991962 JASVIR RAM ()
SubTotal 3384 3384
Total 348270 348270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_270922FTO_62054 Bank of India BKID0006420 BANGA 5640
2 AUR PB2614001_270922FTO_62054 Canara Bank CNRB0002528 N R I AUR 13536
3 AUR PB2614001_270922FTO_62054 Canara Bank CNRB0002531 RAHON 29610
4 AUR PB2614001_270922FTO_62054 Canara Bank CNRB0002533 MUKANDPUR 2256
5 AUR PB2614001_270922FTO_62054 Canara Bank CNRB0005840 Kahalon 21150
6 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0000082 BEHRAM 2538
7 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0000442 Chakdana 9306
8 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0000445 Garcha 11562
9 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0000446 Mukandpur 2256
10 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0000859 NAWAN SHAHAR KIRPAL SAGAR ACADEMY 8742
11 AUR PB2614001_270922FTO_62054 Punjab & Sind Bank PSIB0021027 Rahon 7050
12 AUR PB2614001_270922FTO_62054 Punjab Gramin Bank PUNB0PGB003 Bakhlaur 7896
13 AUR PB2614001_270922FTO_62054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
14 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0050900 AUR 59502
15 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0077410 Rahon 6204
16 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0114610 Chakdana 5640
17 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 2256
18 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0202100 MUKUNDPUR 2256
19 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0351700 MUKANDPUR 17766
20 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0352300 RAHON MAIN BAZAR 9024
21 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0352500 URAPAR 17202
22 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0457300 APRA 2538
23 AUR PB2614001_270922FTO_62054 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 2538
24 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0000690 NAWANSHAHR 4794
25 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0011842 APRA 3666
26 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0011910 AUR 21996
27 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0050679 AUR 43146
28 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0050680 GORAYA P & SB 7332
29 AUR PB2614001_270922FTO_62054 State Bank of India SBIN0050704 MUKANDPUR 9306
30 AUR PB2614001_270922FTO_62054 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2538
31 AUR PB2614001_270922FTO_62054 Union Bank of India UBIN0816655 NAWAN SHAHR 2820
32 AUR PB2614001_270922FTO_62054 IndusInd Bank Ltd. INDB0000586 BANGA 3384

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