Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_091023FTO_59566
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-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG24091020230156447 09/10/2023 RAJINDER SINGH 2602007WL011730 RAJINDER SINGH 00045 BARB0JANDIA 1212 1212 Processed 11/11/2023 7375378016 RAJINDER SINGH ()
2 TARSIKKA-7 PB-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG24091020230156446 09/10/2023 RAJINDER SINGH 2602007WL011730 RAJINDER SINGH 00045 BARB0JANDIA 1515 1515 Processed 11/11/2023 7375378017 RAJINDER SINGH ()
3 TARSIKKA-7 PB-02-007-071-002/54
(SHAHPUR KHURD) 		2602007000NRG24091020230156476 09/10/2023 Dahrminder Singh 2602007WL011730 Dahrminder Singh 00045 BARB0JANDIA 1515 1515 Processed 11/11/2023 7375378018 Dahrminder Singh ()
4 TARSIKKA-7 PB-02-007-071-002/54
(SHAHPUR KHURD) 		2602007000NRG24091020230156475 09/10/2023 Dahrminder Singh 2602007WL011730 Dahrminder Singh 00045 BARB0JANDIA 1818 1818 Processed 11/11/2023 7375378019 Dahrminder Singh ()
SubTotal 6060 6060
5 TARSIKKA-7 PB-02-007-005-001/44
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156258 09/10/2023 KULWINDER KAUR 2602007WL011720 KULWINDER KAUR 00048 BKID0006311 1212 1212 Processed 11/11/2023 7375378023 KULWINDER KAUR ()
6 TARSIKKA-7 PB-02-007-005-001/48
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156259 09/10/2023 SWARAN KAUR 2602007WL011720 SWARAN KAUR 00048 BKID0006311 2121 2121 Processed 11/11/2023 7375378021 SWARAN KAUR ()
7 TARSIKKA-7 PB-02-007-005-001/49
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156260 09/10/2023 PARAMJIT KAUR 2602007WL011720 PARAMJIT KAUR 00048 BKID0006311 2121 2121 Processed 11/11/2023 7375378022 PARAMJIT KAUR ()
8 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG24091020230156273 09/10/2023 RAJ KUMARI 2602007WL011721 RAJ KUMARI 00048 BKID0006311 303 303 Processed 11/11/2023 7375378020 RAJ KUMARI ()
SubTotal 5757 5757
9 TARSIKKA-7 PB-02-007-062-001/302
(RASULPUR KALAN) 		2602007000NRG24061020230154757 09/10/2023 Rajbir Kaur 2602007WL011612 Rajbir Kaur 00089 CBIN0280345 909 909 Processed 11/11/2023 7375378024 Rajbir Kaur ()
10 TARSIKKA-7 PB-02-007-071-002/27
(SHAHPUR KHURD) 		2602007000NRG24091020230156436 09/10/2023 Amrik Singh 2602007WL011730 Amrik Singh 00089 CBIN0280345 1515 1515 Processed 11/11/2023 7375378026 Amrik Singh ()
11 TARSIKKA-7 PB-02-007-071-002/27
(SHAHPUR KHURD) 		2602007000NRG24091020230156435 09/10/2023 Amrik Singh 2602007WL011730 Amrik Singh 00089 CBIN0280345 1515 1515 Processed 11/11/2023 7375378025 Amrik Singh ()
SubTotal 3939 3939
12 TARSIKKA-7 PB-02-007-075-001/86
(SURROPADHE) 		2602007000NRG24091020230156215 09/10/2023 Gurcharan singh 2602007WL011717 Gurcharan singh 00152 HDFC0002357 1515 1515 Processed 11/11/2023 7375378027 Gurcharan singh ()
SubTotal 1515 1515
13 TARSIKKA-7 PB-02-007-050-001/253
(MATTEWAL) 		2602007000NRG24091020230156418 09/10/2023 Azad Singh 2602007WL011729 Azad Singh 00349 PSIB0000122 606 606 Processed 11/11/2023 7375378031 AZAD SINGH ()
14 TARSIKKA-7 PB-02-007-050-001/288
(MATTEWAL) 		2602007000NRG24091020230156419 09/10/2023 Amandeep. kaur 2602007WL011729 Amandeep. kaur 00349 PSIB0000122 606 606 Processed 11/11/2023 7375378032 AMANDEEP. KAUR ()
15 TARSIKKA-7 PB-02-007-050-001/296
(MATTEWAL) 		2602007000NRG24091020230156421 09/10/2023 Kulwant. Kaur 2602007WL011729 Kulwant. Kaur 00349 PSIB0000122 606 606 Processed 11/11/2023 7375378029 KULWANT. KAUR ()
16 TARSIKKA-7 PB-02-007-061-001/139
(RAMDIWALI MUSALMANA) 		2602007000NRG24071020230155131 09/10/2023 Narinder kaur 2602007WL011640 Narinder kaur 00349 PSIB0000122 909 909 Processed 11/11/2023 7375378030 NARINDER KAUR ()
17 TARSIKKA-7 PB-02-007-061-001/182
(RAMDIWALI MUSALMANA) 		2602007000NRG24071020230155136 09/10/2023 Paramjit kaur 2602007WL011640 Paramjit kaur 00349 PSIB0000122 606 606 Processed 11/11/2023 7375378033 PARAMJIT KAUR ()
18 TARSIKKA-7 PB-02-007-061-001/236
(RAMDIWALI MUSALMANA) 		2602007000NRG24071020230155142 09/10/2023 Kawaljit kaur 2602007WL011640 Kawaljit kaur 00349 PSIB0000122 909 909 Processed 11/11/2023 7375378028 KAWALJIT KAUR ()
SubTotal 4242 4242
19 TARSIKKA-7 PB-02-007-014-001/108
(BOPERAI) 		2602007000NRG24091020230156281 09/10/2023 Gian singh 2602007WL011722 Gian singh 00349 PSIB0000672 1818 1818 Processed 11/11/2023 7375378034 GIAN SINGH ()
SubTotal 1818 1818
20 TARSIKKA-7 PB-02-007-071-002/51
(SHAHPUR KHURD) 		2602007000NRG24091020230156470 09/10/2023 Santokh Singh 2602007WL011730 Santokh Singh 00349 PSIB0021025 1818 1818 Processed 11/11/2023 7375378036 SANTOKH SINGH ()
21 TARSIKKA-7 PB-02-007-071-002/51
(SHAHPUR KHURD) 		2602007000NRG24091020230156469 09/10/2023 Santokh Singh 2602007WL011730 Santokh Singh 00349 PSIB0021025 1515 1515 Processed 11/11/2023 7375378035 SANTOKH SINGH ()
SubTotal 3333 3333
22 TARSIKKA-7 PB-02-007-004-001/144
(BAGGA) 		2602007000NRG24091020230156225 09/10/2023 Harpreet kaur 2602007WL011719 Harpreet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375377967 Harpreet kaur ()
23 TARSIKKA-7 PB-02-007-005-001/245
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156246 09/10/2023 Rabinder kaur 2602007WL011720 Rabinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375377990 Rabinder kaur ()
24 TARSIKKA-7 PB-02-007-005-001/246
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156247 09/10/2023 Darshan singh 2602007WL011720 Darshan singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375377997 Darshan singh ()
25 TARSIKKA-7 PB-02-007-005-001/247
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156248 09/10/2023 Babli 2602007WL011720 Babli 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7375378006 No Such Account
26 TARSIKKA-7 PB-02-007-019-001/145
(CHATIWIND LEHEL) 		2602007000NRG24091020230156283 09/10/2023 Surjit Kaur 2602007WL011723 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378001 Surjit Kaur ()
27 TARSIKKA-7 PB-02-007-019-001/159
(CHATIWIND LEHEL) 		2602007000NRG24091020230156284 09/10/2023 Surjit Kaur 2602007WL011723 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377974 Surjit Kaur ()
28 TARSIKKA-7 PB-02-007-019-001/339
(CHATIWIND LEHEL) 		2602007000NRG24091020230156289 09/10/2023 Rupinder Kaur 2602007WL011723 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375378008 Rupinder Kaur ()
29 TARSIKKA-7 PB-02-007-027-001/104
(GADARZADA) 		2602007000NRG24091020230156308 09/10/2023 Harpreet Kaur 2602007WL011725 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375377994 Harpreet Kaur ()
30 TARSIKKA-7 PB-02-007-037-001/393
(KALEKE) 		2602007000NRG24061020230154433 09/10/2023 GAGANDEEP KAUR 2602007WL011584 GAGANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375378005 No Such Account
31 TARSIKKA-7 PB-02-007-041-001/201
(KOHALA) 		2602007000NRG24091020230156384 09/10/2023 Sukhi 2602007WL011728 Sukhi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377995 Sukhi ()
32 TARSIKKA-7 PB-02-007-041-001/202
(KOHALA) 		2602007000NRG24091020230156385 09/10/2023 Nilm Kaur 2602007WL011728 Nilm Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375377996 Nilm Kaur ()
33 TARSIKKA-7 PB-02-007-045-001/32
(MADEHPUR) 		2602007000NRG24061020230154773 09/10/2023 KEWAL SINGH 2602007WL011613 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375377950 No Such Account
34 TARSIKKA-7 PB-02-007-064-001/102
(ROOPOWALI BRAHMNA) 		2602007000NRG24061020230154660 09/10/2023 Raj Kumar 2602007WL011603 Raj Kumar 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375378010 Raj Kumar ()
35 TARSIKKA-7 PB-02-007-064-001/169
(ROOPOWALI BRAHMNA) 		2602007000NRG24061020230154664 09/10/2023 Sharanjit Kaur 2602007WL011603 Sharanjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375378011 Sharanjit Kaur ()
36 TARSIKKA-7 PB-02-007-064-001/65
(ROOPOWALI BRAHMNA) 		2602007000NRG24061020230154665 09/10/2023 Kawaljit Kaur 2602007WL011603 Kawaljit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375377987 Kawaljit Kaur ()
37 TARSIKKA-7 PB-02-007-073-001/134
(SIDHWA) 		2602007000NRG24091020230156331 09/10/2023 Sukhraj singh 2602007WL011726 Sukhraj singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375377993 Sukhraj singh ()
38 TARSIKKA-7 PB-02-007-073-001/135
(SIDHWA) 		2602007000NRG24091020230156332 09/10/2023 Arshdeep singh 2602007WL011726 Arshdeep singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375377992 Arshdeep singh ()
39 TARSIKKA-7 PB-02-007-073-001/60
(SIDHWA) 		2602007000NRG24091020230156339 09/10/2023 Lakhwinder Kaur 2602007WL011726 Lakhwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375377989 Lakhwinder Kaur ()
SubTotal 30906 30906
40 TARSIKKA-7 PB-02-007-062-001/293
(RASULPUR KALAN) 		2602007000NRG24061020230154754 09/10/2023 Tarsem Singh 2602007WL011612 Tarsem Singh 00354 PUNB0022600 1212 1212 Processed 11/11/2023 7375377939 Tarsem Singh ()
41 TARSIKKA-7 PB-02-007-071-002/47
(SHAHPUR KHURD) 		2602007000NRG24091020230156464 09/10/2023 Malkeet Kaur 2602007WL011730 Malkeet Kaur 00354 PUNB0022600 1212 1212 Processed 11/11/2023 7375378038 Malkeet Kaur ()
42 TARSIKKA-7 PB-02-007-071-002/47
(SHAHPUR KHURD) 		2602007000NRG24091020230156463 09/10/2023 Malkeet Kaur 2602007WL011730 Malkeet Kaur 00354 PUNB0022600 1818 1818 Processed 11/11/2023 7375378037 Malkeet Kaur ()
SubTotal 4242 4242
43 TARSIKKA-7 PB-02-007-014-001/112
(BOPERAI) 		2602007000NRG24091020230156282 09/10/2023 Rattan singh 2602007WL011722 Rattan singh 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7375377945 Rattan singh ()
44 TARSIKKA-7 PB-02-007-019-001/341
(CHATIWIND LEHEL) 		2602007000NRG24091020230156290 09/10/2023 Raj Kaur 2602007WL011723 Raj Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7375377941 Raj Kaur ()
45 TARSIKKA-7 PB-02-007-041-001/154
(KOHALA) 		2602007000NRG24091020230156367 09/10/2023 Bir Kaur 2602007WL011728 Bir Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7375377944 Bir Kaur ()
46 TARSIKKA-7 PB-02-007-041-001/163
(KOHALA) 		2602007000NRG24091020230156371 09/10/2023 Manjit Kaur 2602007WL011728 Manjit Kaur 00354 PUNB0087500 606 606 Processed 11/11/2023 7375377942 Manjit Kaur ()
47 TARSIKKA-7 PB-02-007-041-001/44
(KOHALA) 		2602007000NRG24091020230156391 09/10/2023 LAKHA 2602007WL011728 LAKHA 00354 PUNB0087500 1515 1515 Processed 11/11/2023 7375377943 LAKHA ()
48 TARSIKKA-7 PB-02-007-041-001/63
(KOHALA) 		2602007000NRG24091020230156396 09/10/2023 Jasbir Kaur 2602007WL011728 Jasbir Kaur 00354 PUNB0087500 1818 1818 Processed 11/11/2023 7375377940 Jasbir Kaur ()
SubTotal 9393 9393
49 TARSIKKA-7 PB-02-007-062-001/232
(RASULPUR KALAN) 		2602007000NRG24061020230154741 09/10/2023 LAKHWINDER KAUR 2602007WL011612 LAKHWINDER KAUR 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7375377976 LAKHWINDER KAUR ()
50 TARSIKKA-7 PB-02-007-062-001/235
(RASULPUR KALAN) 		2602007000NRG24061020230154742 09/10/2023 Balwinder singh 2602007WL011612 Balwinder singh 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7375377999 Balwinder singh ()
51 TARSIKKA-7 PB-02-007-062-001/245
(RASULPUR KALAN) 		2602007000NRG24061020230154744 09/10/2023 MANJIT KAUR 2602007WL011612 MANJIT KAUR 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7375377988 MANJIT KAUR ()
52 TARSIKKA-7 PB-02-007-062-001/267
(RASULPUR KALAN) 		2602007000NRG24061020230154747 09/10/2023 Raj Singh 2602007WL011612 Raj Singh 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7375378004 Raj Singh ()
53 TARSIKKA-7 PB-02-007-062-001/290
(RASULPUR KALAN) 		2602007000NRG24061020230154751 09/10/2023 Gurdial singh 2602007WL011612 Gurdial singh 00354 PUNB0094200 303 303 Processed 11/11/2023 7375377947 Gurdial singh ()
54 TARSIKKA-7 PB-02-007-062-001/291
(RASULPUR KALAN) 		2602007000NRG24061020230154752 09/10/2023 Jaspinder kaur 2602007WL011612 Jaspinder kaur 00354 PUNB0094200 1818 1818 Processed 11/11/2023 7375378000 Jaspinder kaur ()
55 TARSIKKA-7 PB-02-007-062-001/298
(RASULPUR KALAN) 		2602007000NRG24061020230154755 09/10/2023 Harjinder Kaur 2602007WL011612 Harjinder Kaur 00354 PUNB0094200 303 303 Processed 11/11/2023 7375378002 Harjinder Kaur ()
56 TARSIKKA-7 PB-02-007-062-001/299
(RASULPUR KALAN) 		2602007000NRG24061020230154756 09/10/2023 Toshi 2602007WL011612 Toshi 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7375378003 Toshi ()
57 TARSIKKA-7 PB-02-007-062-001/39
(RASULPUR KALAN) 		2602007000NRG24061020230154760 09/10/2023 AMRIK SINGH 2602007WL011612 AMRIK SINGH 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7375377955 AMRIK SINGH ()
58 TARSIKKA-7 PB-02-007-062-001/47
(RASULPUR KALAN) 		2602007000NRG24061020230154761 09/10/2023 Balwinder Kaur 2602007WL011612 Balwinder Kaur 00354 PUNB0094200 1212 1212 Processed 11/11/2023 7375377961 Balwinder Kaur ()
59 TARSIKKA-7 PB-02-007-062-001/66
(RASULPUR KALAN) 		2602007000NRG24061020230154763 09/10/2023 Khazan Singh 2602007WL011612 Khazan Singh 00354 PUNB0094200 1515 1515 Processed 11/11/2023 7375377946 Khazan Singh ()
SubTotal 14241 14241
60 TARSIKKA-7 PB-02-007-037-001/145
(KALEKE) 		2602007000NRG24061020230154422 09/10/2023 Baljit kaur 2602007WL011584 Baljit kaur 00354 PUNB0104200 2424 2424 Processed 11/11/2023 7375377953 Baljit kaur ()
61 TARSIKKA-7 PB-02-007-037-001/164
(KALEKE) 		2602007000NRG24061020230154424 09/10/2023 Balwinder kaur 2602007WL011584 Balwinder kaur 00354 PUNB0104200 303 303 Processed 11/11/2023 7375377959 Balwinder kaur ()
62 TARSIKKA-7 PB-02-007-037-001/195
(KALEKE) 		2602007000NRG24061020230154426 09/10/2023 Amanjit kaur 2602007WL011584 Amanjit kaur 00354 PUNB0104200 303 303 Processed 11/11/2023 7375377975 Amanjit kaur ()
63 TARSIKKA-7 PB-02-007-037-001/397
(KALEKE) 		2602007000NRG24061020230154434 09/10/2023 Satnam Singh 2602007WL011584 Satnam Singh 00354 PUNB0104200 2424 2424 Processed 11/11/2023 7375378007 Satnam Singh ()
SubTotal 5454 5454
64 TARSIKKA-7 PB-02-007-045-001/11
(MADEHPUR) 		2602007000NRG24061020230154767 09/10/2023 KARAM SINGH 2602007WL011613 KARAM SINGH 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377951 KARAM SINGH ()
65 TARSIKKA-7 PB-02-007-045-001/39
(MADEHPUR) 		2602007000NRG24061020230154778 09/10/2023 Lovepreet singh 2602007WL011613 Lovepreet singh 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377969 Lovepreet singh ()
66 TARSIKKA-7 PB-02-007-045-001/70
(MADEHPUR) 		2602007000NRG24061020230154796 09/10/2023 Sukhdev singh 2602007WL011613 Sukhdev singh 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377957 Sukhdev singh ()
67 TARSIKKA-7 PB-02-007-045-001/72
(MADEHPUR) 		2602007000NRG24061020230154798 09/10/2023 Jagir singh 2602007WL011613 Jagir singh 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377956 Jagir singh ()
68 TARSIKKA-7 PB-02-007-045-001/78
(MADEHPUR) 		2602007000NRG24061020230154800 09/10/2023 Bholi 2602007WL011613 Bholi 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377965 Bholi ()
69 TARSIKKA-7 PB-02-007-070-001/108
(SARJA) 		2602007000NRG24091020230156341 09/10/2023 Baljinder kaur 2602007WL011727 Baljinder kaur 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377971 Baljinder kaur ()
70 TARSIKKA-7 PB-02-007-070-001/172
(SARJA) 		2602007000NRG24091020230156347 09/10/2023 Rajwinder Kaur 2602007WL011727 Rajwinder Kaur 00354 PUNB0118700 606 606 Processed 11/11/2023 7375377958 Rajwinder Kaur ()
71 TARSIKKA-7 PB-02-007-070-001/185
(SARJA) 		2602007000NRG24091020230156349 09/10/2023 Partap Singh 2602007WL011727 Partap Singh 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377962 Partap Singh ()
72 TARSIKKA-7 PB-02-007-070-001/186
(SARJA) 		2602007000NRG24091020230156350 09/10/2023 Ranjit Singh 2602007WL011727 Ranjit Singh 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377963 Ranjit Singh ()
73 TARSIKKA-7 PB-02-007-070-001/240
(SARJA) 		2602007000NRG24091020230156354 09/10/2023 Davinder kaur 2602007WL011727 Davinder kaur 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377991 Davinder kaur ()
74 TARSIKKA-7 PB-02-007-070-001/52
(SARJA) 		2602007000NRG24091020230156358 09/10/2023 Sukhwinder kaur 2602007WL011727 Sukhwinder kaur 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377973 Sukhwinder kaur ()
75 TARSIKKA-7 PB-02-007-070-001/60
(SARJA) 		2602007000NRG24091020230156361 09/10/2023 Gagandeep Kaur 2602007WL011727 Gagandeep Kaur 00354 PUNB0118700 606 606 Processed 11/11/2023 7375377952 Gagandeep Kaur ()
76 TARSIKKA-7 PB-02-007-070-001/90
(SARJA) 		2602007000NRG24091020230156365 09/10/2023 SATNAM SINGH 2602007WL011727 SATNAM SINGH 00354 PUNB0118700 1818 1818 Processed 11/11/2023 7375377978 SATNAM SINGH ()
SubTotal 21210 21210
77 TARSIKKA-7 PB-02-007-075-001/79
(SURROPADHE) 		2602007000NRG24091020230156213 09/10/2023 Simarjit kaur 2602007WL011717 Simarjit kaur 00354 PUNB0133000 1515 1515 Processed 11/11/2023 7375377970 Simarjit kaur ()
78 TARSIKKA-7 PB-02-007-075-001/88
(SURROPADHE) 		2602007000NRG24091020230156216 09/10/2023 Navjeet kaur 2602007WL011717 Navjeet kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7375377977 Navjeet kaur ()
79 TARSIKKA-7 PB-02-007-090-001/23
(Arjan Maga Theh) 		2602007000NRG24091020230156222 09/10/2023 Manpreet .kaur 2602007WL011718 Manpreet .kaur 00354 PUNB0133000 1212 1212 Processed 11/11/2023 7375377966 Manpreet .kaur ()
SubTotal 3939 3939
80 TARSIKKA-7 PB-02-007-075-001/63
(SURROPADHE) 		2602007000NRG24091020230156210 09/10/2023 Rajvinder kaur 2602007WL011717 Rajvinder kaur 00354 PUNB0139110 303 303 Processed 11/11/2023 7375377964 Rajvinder kaur ()
81 TARSIKKA-7 PB-02-007-075-001/81
(SURROPADHE) 		2602007000NRG24091020230156214 09/10/2023 Daljit kaur 2602007WL011717 Daljit kaur 00354 PUNB0139110 909 909 Processed 11/11/2023 7375377972 Daljit kaur ()
SubTotal 1212 1212
82 TARSIKKA-7 PB-02-007-041-001/27
(KOHALA) 		2602007000NRG24091020230156386 09/10/2023 LADDHA 2602007WL011728 LADDHA 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7375377954 LADDHA ()
83 TARSIKKA-7 PB-02-007-050-001/244
(MATTEWAL) 		2602007000NRG24091020230156417 09/10/2023 Jagir. Singh 2602007WL011729 Jagir. Singh 00354 PUNB0158010 303 303 Processed 11/11/2023 7375377968 Jagir. Singh ()
84 TARSIKKA-7 PB-02-007-062-001/292
(RASULPUR KALAN) 		2602007000NRG24061020230154753 09/10/2023 Harjinder Singh 2602007WL011612 Harjinder Singh 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7375377998 Harjinder Singh ()
85 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG24091020230156442 09/10/2023 Lakhwinder Singh 2602007WL011730 Lakhwinder Singh 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377980 Lakhwinder Singh ()
86 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG24091020230156441 09/10/2023 Lakhwinder Singh 2602007WL011730 Lakhwinder Singh 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377979 Lakhwinder Singh ()
87 TARSIKKA-7 PB-02-007-071-002/36
(SHAHPUR KHURD) 		2602007000NRG24091020230156448 09/10/2023 SARBJIT KAUR 2602007WL011730 SARBJIT KAUR 00354 PUNB0158010 303 303 Processed 11/11/2023 7375378009 SARBJIT KAUR ()
88 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG24091020230156460 09/10/2023 SHARANJIT KAUR 2602007WL011730 SHARANJIT KAUR 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377981 SHARANJIT KAUR ()
89 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG24091020230156459 09/10/2023 SHARANJIT KAUR 2602007WL011730 SHARANJIT KAUR 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377982 SHARANJIT KAUR ()
90 TARSIKKA-7 PB-02-007-071-002/52
(SHAHPUR KHURD) 		2602007000NRG24091020230156472 09/10/2023 Bikramjit Singh 2602007WL011730 Bikramjit Singh 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377986 Bikramjit Singh ()
91 TARSIKKA-7 PB-02-007-071-002/52
(SHAHPUR KHURD) 		2602007000NRG24091020230156471 09/10/2023 Bikramjit Singh 2602007WL011730 Bikramjit Singh 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7375377985 Bikramjit Singh ()
92 TARSIKKA-7 PB-02-007-071-002/53
(SHAHPUR KHURD) 		2602007000NRG24091020230156474 09/10/2023 Kashmir Siingh 2602007WL011730 Kashmir Siingh 00354 PUNB0158010 1818 1818 Processed 11/11/2023 7375377984 Kashmir Siingh ()
93 TARSIKKA-7 PB-02-007-071-002/53
(SHAHPUR KHURD) 		2602007000NRG24091020230156473 09/10/2023 Kashmir Siingh 2602007WL011730 Kashmir Siingh 00354 PUNB0158010 1515 1515 Processed 11/11/2023 7375377983 Kashmir Siingh ()
SubTotal 16968 16968
94 TARSIKKA-7 PB-02-007-005-001/61
(BALA CHAK KHAIRA) 		2602007000NRG24091020230156268 09/10/2023 Rajwinder Kaur 2602007WL011720 Rajwinder Kaur 00354 PUNB0990700 2121 2121 Processed 11/11/2023 7375377960 Rajwinder Kaur ()
SubTotal 2121 2121
95 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG24091020230156432 09/10/2023 BALJINDER SINGH 2602007WL011730 BALJINDER SINGH 00415 SBIN0003530 1818 1818 Processed 11/11/2023 7375377949 MR BALJINDER SINGH SO KHAZAN SINGH ()
96 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG24091020230156431 09/10/2023 BALJINDER SINGH 2602007WL011730 BALJINDER SINGH 00415 SBIN0003530 1515 1515 Processed 11/11/2023 7375377948 MR BALJINDER SINGH SO KHAZAN SINGH ()
SubTotal 3333 3333
97 TARSIKKA-7 PB-02-007-075-001/101
(SURROPADHE) 		2602007000NRG24091020230156199 09/10/2023 Sandeep kaur 2602007WL011717 Sandeep kaur 00415 SBIN0051524 1212 1212 Processed 11/11/2023 7375378015 MRS SANDEEP KAUR ()
SubTotal 1212 1212
98 TARSIKKA-7 PB-02-007-037-001/403
(KALEKE) 		2602007000NRG24061020230154436 09/10/2023 Jagroop Singh 2602007WL011584 Jagroop Singh 00555 YESB0000318 303 303 Processed 11/11/2023 7375378013 Jagroop Singh ()
99 TARSIKKA-7 PB-02-007-037-001/404
(KALEKE) 		2602007000NRG24061020230154437 09/10/2023 Narinder Kaur 2602007WL011584 Narinder Kaur 00555 YESB0000318 303 303 Processed 11/11/2023 7375378012 Narinder Kaur ()
100 TARSIKKA-7 PB-02-007-037-001/408
(KALEKE) 		2602007000NRG24061020230154438 09/10/2023 Maninder Singh 2602007WL011584 Maninder Singh 00555 YESB0000318 303 303 Processed 11/11/2023 7375378014 Maninder Singh ()
SubTotal 909 909
Total 141804 141804

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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_091023FTO_59566 Bank of Baroda BARB0JANDIA JANDIALA GURU 6060
2 TARSIKKA-7 PB2602007_091023FTO_59566 Bank of India BKID0006311 CHAWINDADEVI 5757
3 TARSIKKA-7 PB2602007_091023FTO_59566 Central Bank Of India CBIN0280345 GEHRI MANDI 3939
4 TARSIKKA-7 PB2602007_091023FTO_59566 HDFC HDFC0002357 MEHTA 1515
5 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab & Sind Bank PSIB0000122 MATTEWAL 4242
6 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab & Sind Bank PSIB0000672 BOPA RAI 1818
7 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3333
8 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30906
9 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0022600 JANDIALA GURU 4242
10 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0087500 TARSIKKA 9393
11 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0094200 RASULPUR KALAN 14241
12 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0104200 KALEKE 5454
13 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0118700 DHULKA 21210
14 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3939
15 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0139110 Mehta Chowk 1212
16 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 16968
17 TARSIKKA-7 PB2602007_091023FTO_59566 Punjab National Bank PUNB0990700 Chawinda Devi 2121
18 TARSIKKA-7 PB2602007_091023FTO_59566 State Bank of India SBIN0003530 ADB TANGRA 3333
19 TARSIKKA-7 PB2602007_091023FTO_59566 State Bank of India SBIN0051524 MEHTA 1212
20 TARSIKKA-7 PB2602007_091023FTO_59566 Yes Bank Ltd. YESB0000318 RAYYA 909

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