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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:43 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_150524APB_FTO_6869
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 KAHNUWAN PB-01-008-166-001/59
(THIKRIWAL) 		2601008000NRG25150520240009539 15/05/2024 Ramanpreet singh 2601008WL000811 Ramanpreet singh 00078 CNRB0006615 2254 2254 Processed 01/06/2024 4437972217 RAMANPREET SINGH CANARA BANK(508532)
SubTotal 2254 2254
2 KAHNUWAN PB-01-008-128-001/97
(RANDHAWA COLONY) 		2601008000NRG25150520240009528 15/05/2024 Jagjit singh 2601008WL000811 Jagjit singh 00114 UTIB0SGDS01 2254 2254 Processed 01/06/2024 4437972194 MASTER JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
3 KAHNUWAN PB-01-008-157-001/61
(MALIA) 		2601008000NRG25150520240009537 15/05/2024 Baldev singh 2601008WL000811 Baldev singh 00152 HDFC0001369 2254 2254 Processed 01/06/2024 4437972199 BALDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2254 2254
4 KAHNUWAN PB-01-008-007-001/115
(MOCHPUR) 		2601008000NRG25150520240009502 15/05/2024 jatinder singh 2601008WL000810 jatinder singh 00152 HDFC0003280 1932 1932 Processed 01/06/2024 4437972212 JATINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAHNUWAN PB-01-008-007-001/129
(MOCHPUR) 		2601008000NRG25150520240009503 15/05/2024 jaspal singh 2601008WL000810 jaspal singh 00152 HDFC0003280 1932 1932 Processed 01/06/2024 4437972213 JASPAL SINGH HDFC BANK LTD(607152)
SubTotal 3864 3864
6 KAHNUWAN PB-01-008-129-001/72
(BHANI KANNE) 		2601008000NRG25150520240009507 15/05/2024 Amratpal singh 2601008WL000810 Amratpal singh 00152 HDFC0003308 1932 1932 Processed 01/06/2024 4437972214 AMRATPAL SINGH HDFC BANK LTD(607152)
SubTotal 1932 1932
7 KAHNUWAN PB-01-008-102-001/88
(JOGI CHEEMA) 		2601008000NRG25150520240009521 15/05/2024 Gurlal singh 2601008WL000811 Gurlal singh 00168 ICIC0004118 2254 2254 Processed 01/06/2024 4437972211 GURLAL SINGH S O KIR BANK OF BARODA(606985)
SubTotal 2254 2254
8 KAHNUWAN PB-01-008-132-001/68
(BHAINI BANGR) 		2601008000NRG25150520240009530 15/05/2024 Shili 2601008WL000811 Shili 00349 PSIB0000129 2254 2254 Processed 01/06/2024 4437972190 Shilli PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
9 KAHNUWAN PB-01-008-007-001/145
(MOCHPUR) 		2601008000NRG25150520240009504 15/05/2024 Harvail singh 2601008WL000810 Harvail singh 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4437972220 HARVEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAHNUWAN PB-01-008-019-001/77
(MUNAN KALAN) 		2601008000NRG25150520240009515 15/05/2024 Kunti 2601008WL000811 Kunti 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972227 KUNTI W/O IQBAL MASIH PUNJAB GRAMIN BANK(607138)
11 KAHNUWAN PB-01-008-051-001/139
(FATU BARKAT) 		2601008000NRG25150520240009516 15/05/2024 Lakhwinder singh 2601008WL000811 Lakhwinder singh 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972225 LAKHWINDER SINGH SO CHAND SINGH PUNJAB GRAMIN BANK(607138)
12 KAHNUWAN PB-01-008-051-001/154
(FATU BARKAT) 		2601008000NRG25150520240009517 15/05/2024 Mehakdeep singh 2601008WL000811 Mehakdeep singh 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972223 MEHAKDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 KAHNUWAN PB-01-008-051-001/155
(FATU BARKAT) 		2601008000NRG25150520240009518 15/05/2024 Surjit singh 2601008WL000811 Surjit singh 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972219 SURJIT SINGH S/O SATPAL PUNJAB GRAMIN BANK(607138)
14 KAHNUWAN PB-01-008-051-001/161
(FATU BARKAT) 		2601008000NRG25150520240009519 15/05/2024 Sahil kumar 2601008WL000811 Sahil kumar 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972226 SAHIL KUMAR S/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
15 KAHNUWAN PB-01-008-051-001/162
(FATU BARKAT) 		2601008000NRG25150520240009520 15/05/2024 Arshpreet singh 2601008WL000811 Arshpreet singh 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972224 ARSHPREET SINGH SO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
16 KAHNUWAN PB-01-008-137-001/153
(BAGRIAN) 		2601008000NRG25150520240009534 15/05/2024 Balwinder kaur 2601008WL000811 Balwinder kaur 00352 PUNB0PGB003 2254 2254 Processed 01/06/2024 4437972222 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
17 KAHNUWAN PB-01-008-162-001/271
(PHERO CHECHI) 		2601008000NRG25150520240009509 15/05/2024 Bhupinder singh 2601008WL000810 Bhupinder singh 00352 PUNB0PGB003 1610 1610 Processed 01/06/2024 4437972221 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG25150520240009514 15/05/2024 Kulwinder singh 2601008WL000810 Kulwinder singh 00352 PUNB0PGB003 1932 1932 Processed 01/06/2024 4437972218 KULWINDER SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 21252 21252
19 KAHNUWAN PB-01-008-128-001/101
(RANDHAWA COLONY) 		2601008000NRG25150520240009524 15/05/2024 Sarabjit singh 2601008WL000811 Sarabjit singh 00354 PUNB0039600 2254 2254 Processed 01/06/2024 4437972193 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
20 KAHNUWAN PB-01-008-128-001/103
(RANDHAWA COLONY) 		2601008000NRG25150520240009526 15/05/2024 Gurvinder singh 2601008WL000811 Gurvinder singh 00354 PUNB0039600 2254 2254 Processed 01/06/2024 4437972191 GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
21 KAHNUWAN PB-01-008-128-001/95
(RANDHAWA COLONY) 		2601008000NRG25150520240009527 15/05/2024 Davinder singh 2601008WL000811 Davinder singh 00354 PUNB0039600 2254 2254 Processed 01/06/2024 4437972192 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6762 6762
22 KAHNUWAN PB-01-008-137-001/176
(BAGRIAN) 		2601008000NRG25150520240009535 15/05/2024 Nanak chand 2601008WL000811 Nanak chand 00354 PUNB0119400 2254 2254 Processed 01/06/2024 4437972195 NANAK CHAND UCO BANK(607066)
SubTotal 2254 2254
23 KAHNUWAN PB-01-008-128-001/100
(RANDHAWA COLONY) 		2601008000NRG25150520240009523 15/05/2024 harpreet singh 2601008WL000811 harpreet singh 00354 PUNB0128110 2254 2254 Processed 01/06/2024 4437972196 MR HARPREET SINGH STATE BANK OF INDIA(508548)
24 KAHNUWAN PB-01-008-157-001/60
(MALIA) 		2601008000NRG25150520240009536 15/05/2024 Gurminder singh 2601008WL000811 Gurminder singh 00354 PUNB0128110 2254 2254 Processed 01/06/2024 4437972198 GURSHINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
25 KAHNUWAN PB-01-008-166-001/58
(THIKRIWAL) 		2601008000NRG25150520240009538 15/05/2024 Pawanpreet singh 2601008WL000811 Pawanpreet singh 00354 PUNB0128110 2254 2254 Processed 01/06/2024 4437972197 PAWANPREET SINGH S O BANK OF BARODA(606985)
SubTotal 6762 6762
26 KAHNUWAN PB-01-008-119-001/40
(THAKKER SANDHU) 		2601008000NRG25150520240009522 15/05/2024 Jodha 2601008WL000811 Jodha 00354 PUNB0247100 2254 2254 Processed 01/06/2024 4437972208 JODH SINGH AND RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
27 KAHNUWAN PB-01-008-110-001/163
(KOTLI HARCHANDA) 		2601008000NRG25150520240009506 15/05/2024 Mandeep kaur 2601008WL000810 Mandeep kaur 00354 PUNB0648000 1932 1932 Processed 01/06/2024 4437972216 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 1932 1932
28 KAHNUWAN PB-01-008-132-001/81
(BHAINI BANGR) 		2601008000NRG25150520240009531 15/05/2024 Kulwinder kaur 2601008WL000811 Kulwinder kaur 00415 SBIN0001571 1932 1932 Processed 01/06/2024 4437972209 KULWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
29 KAHNUWAN PB-01-008-132-001/67
(BHAINI BANGR) 		2601008000NRG25150520240009529 15/05/2024 Pawan kumar 2601008WL000811 Pawan kumar 00415 SBIN0050636 2254 2254 Processed 01/06/2024 4437972210 PAWAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2254 2254
30 KAHNUWAN PB-01-008-007-001/185
(MOCHPUR) 		2601008000NRG25150520240009505 15/05/2024 datoh kaur 2601008WL000810 datoh kaur 00462 UCBA0001468 1932 1932 Processed 01/06/2024 4437972207 DATO INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAHNUWAN PB-01-008-137-001/132
(BAGRIAN) 		2601008000NRG25150520240009532 15/05/2024 Gurmukh singh 2601008WL000811 Gurmukh singh 00462 UCBA0001468 2254 2254 Processed 01/06/2024 4437972201 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAHNUWAN PB-01-008-137-001/133
(BAGRIAN) 		2601008000NRG25150520240009533 15/05/2024 Surinder singh 2601008WL000811 Surinder singh 00462 UCBA0001468 2254 2254 Processed 01/06/2024 4437972204 SURINDER SINGH PUNJAB & SIND BANK(607087)
33 KAHNUWAN PB-01-008-162-001/25
(PHERO CHECHI) 		2601008000NRG25150520240009508 15/05/2024 Gurpal singh 2601008WL000810 Gurpal singh 00462 UCBA0001468 1932 1932 Processed 01/06/2024 4437972205 GURPAL SINGH UCO BANK(607066)
34 KAHNUWAN PB-01-008-162-001/273
(PHERO CHECHI) 		2601008000NRG25150520240009510 15/05/2024 Capten singh 2601008WL000810 Capten singh 00462 UCBA0001468 1610 1610 Processed 01/06/2024 4437972206 CAPTEN SINGH SO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KAHNUWAN PB-01-008-162-001/288
(PHERO CHECHI) 		2601008000NRG25150520240009511 15/05/2024 Balbir singh 2601008WL000810 Balbir singh 00462 UCBA0001468 1932 1932 Processed 01/06/2024 4437972203 BALBIR SINGH S/O PUNNA SINGH PUNJAB GRAMIN BANK(607138)
36 KAHNUWAN PB-01-008-162-001/289
(PHERO CHECHI) 		2601008000NRG25150520240009512 15/05/2024 Kuldeep singh 2601008WL000810 Kuldeep singh 00462 UCBA0001468 1932 1932 Processed 01/06/2024 4437972200 KULDEEP SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
37 KAHNUWAN PB-01-008-162-001/36
(PHERO CHECHI) 		2601008000NRG25150520240009513 15/05/2024 Jarnail singh 2601008WL000810 Jarnail singh 00462 UCBA0001468 1932 1932 Processed 01/06/2024 4437972202 JARNAIL SINGH UCO BANK(607066)
SubTotal 15778 15778
38 KAHNUWAN PB-01-008-128-001/102
(RANDHAWA COLONY) 		2601008000NRG25150520240009525 15/05/2024 Pawandeep singh 2601008WL000811 Pawandeep singh 00554 KKBK0004083 2254 2254 Processed 01/06/2024 4437972215 PAWANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_150524APB_FTO_6869 Canara Bank CNRB0006615 Qadian 2254
2 KAHNUWAN PB2601008_150524APB_FTO_6869 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2254
3 KAHNUWAN PB2601008_150524APB_FTO_6869 HDFC HDFC0001369 JALANDHAR ROAD 2254
4 KAHNUWAN PB2601008_150524APB_FTO_6869 HDFC HDFC0003280 HDFC Bank Kahnuwan 3864
5 KAHNUWAN PB2601008_150524APB_FTO_6869 HDFC HDFC0003308 TIBRI 1932
6 KAHNUWAN PB2601008_150524APB_FTO_6869 ICICI BANK ICIC0004118 Icici Bnak Ltd Qadian 2254
7 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2254
8 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21252
9 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab National Bank PUNB0039600 QADIAN 6762
10 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab National Bank PUNB0119400 CHAK SHARIF 2254
11 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab National Bank PUNB0128110 Quadian 6762
12 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab National Bank PUNB0247100 DEHRIWALA 2254
13 KAHNUWAN PB2601008_150524APB_FTO_6869 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1932
14 KAHNUWAN PB2601008_150524APB_FTO_6869 State Bank of India SBIN0001571 QADIAN 1932
15 KAHNUWAN PB2601008_150524APB_FTO_6869 State Bank of India SBIN0050636 QADIAN 2254
16 KAHNUWAN PB2601008_150524APB_FTO_6869 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 15778
17 KAHNUWAN PB2601008_150524APB_FTO_6869 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 2254

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