Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_121222APB_FTO_89480
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 DERA BABA NANAK PB-01-011-096-001/33
(TALWANDI HINDUAN) 		2601011000NRG23121220220177277 12/12/2022 Gagandeep Singh 2601011WL020131 Gagandeep Singh 00032 UTIB0001391 1692 1692 Processed 20/12/2022 7321333217 GAGANDEEP SINGH S/O SARBJIT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 DERA BABA NANAK PB-01-011-076-001/56
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176669 12/12/2022 shila 2601011WL020037 shila 00114 UTIB0SGDS01 1410 1410 Processed 20/12/2022 7321333170 SHILA PUNJAB & SIND BANK(607087)
3 DERA BABA NANAK PB-01-011-076-001/77
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176671 12/12/2022 Preeto 2601011WL020037 Preeto 00114 UTIB0SGDS01 1410 1410 Processed 20/12/2022 7321333168 PREETO W/O MANGAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 DERA BABA NANAK PB-01-011-079-001/29
(SHAMPURA) 		2601011000NRG23121220220177252 12/12/2022 raj 2601011WL020129 raj 00114 UTIB0SGDS01 1974 1974 Processed 20/12/2022 7321333173 RAJ WO BALDEV MASIH PUNJAB NATIONAL BANK(508568)
5 DERA BABA NANAK PB-01-011-079-001/64
(SHAMPURA) 		2601011000NRG23121220220177258 12/12/2022 Mukhtar singh 2601011WL020129 Mukhtar singh 00114 UTIB0SGDS01 1974 1974 Processed 20/12/2022 7321333171 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
6 DERA BABA NANAK PB-01-011-079-001/82
(SHAMPURA) 		2601011000NRG23121220220177263 12/12/2022 Satnam singh 2601011WL020129 Satnam singh 00114 UTIB0SGDS01 1974 1974 Processed 20/12/2022 7321333174 SATNAM SINGH SO MATAB SINGH PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-084-001/84
(RATTAR CHHATTAR) 		2601011000NRG23111220220176682 12/12/2022 Dharmpreet singh 2601011WL020038 Dharmpreet singh 00114 UTIB0SGDS01 1692 1692 Rejected 20/12/2022 7321333172 Account closed
8 DERA BABA NANAK PB-01-011-132-001/95
(HARUWAL) 		2601011000NRG23111220220176720 12/12/2022 Raman kaur 2601011WL020040 Raman kaur 00114 UTIB0SGDS01 1692 1692 Processed 20/12/2022 7321333169 RAMAN KAUR AXIS BANK(607153)
SubTotal 12126 12126
9 DERA BABA NANAK PB-01-011-036-001/57
(DHARAMKOT RANDHWA) 		2601011000NRG23111220220176680 12/12/2022 Danial Masih 2601011WL020038 Danial Masih 00152 HDFC0003239 1692 1692 Processed 20/12/2022 7321333197 DANIAL MASIH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 DERA BABA NANAK PB-01-011-076-001/148
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176693 12/12/2022 veena kumari 2601011WL020039 veena kumari 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333190 VEENA KUMARI PUNJAB GRAMIN BANK(607138)
11 DERA BABA NANAK PB-01-011-076-001/151
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176694 12/12/2022 Prem Masih 2601011WL020039 Prem Masih 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333191 PREM MASIH S/O DULA MASIH PUNJAB NATIONAL BANK(508568)
12 DERA BABA NANAK PB-01-011-076-001/155
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176696 12/12/2022 Prince Sidhu 2601011WL020039 Prince Sidhu 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333192 PRINCE S/O SONU MASIH PUNJAB GRAMIN BANK(607138)
13 DERA BABA NANAK PB-01-011-076-001/156
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176664 12/12/2022 Tinu Masih 2601011WL020037 Tinu Masih 00168 ICIC0003883 1410 1410 Processed 20/12/2022 7321333193 TINU MASIH SO JAGIR MASIH PUNJAB NATIONAL BANK(508568)
14 DERA BABA NANAK PB-01-011-076-001/157
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176697 12/12/2022 Bharti 2601011WL020039 Bharti 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333194 BHARTI DO SATPAL PUNJAB NATIONAL BANK(508568)
15 DERA BABA NANAK PB-01-011-076-001/158
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176698 12/12/2022 Komalpreet Kaur 2601011WL020039 Komalpreet Kaur 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333195 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
16 DERA BABA NANAK PB-01-011-076-001/161
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176699 12/12/2022 Kalo Masih 2601011WL020039 Kalo Masih 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7321333196 KALO MASIH SO SANTO MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
17 DERA BABA NANAK PB-01-011-079-001/85
(SHAMPURA) 		2601011000NRG23121220220177264 12/12/2022 Bholi 2601011WL020129 Bholi 00349 PSIB0000049 1974 1974 Processed 20/12/2022 7321333151 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
18 DERA BABA NANAK PB-01-011-014-001/19
(AGWAN) 		2601011000NRG23121220220177012 12/12/2022 Ranjit Singh 2601011WL020103 Ranjit Singh 00349 PSIB0000770 564 564 Processed 20/12/2022 7321333176 RANJIT SINGH S/O SUBA SINGH UNION BANK OF INDIA(508500)
19 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176663 12/12/2022 Sukar masih 2601011WL020037 Sukar masih 00349 PSIB0000770 1410 1410 Processed 20/12/2022 7321333175 SUKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
20 DERA BABA NANAK PB-01-011-045-001/60
(HAVELI KALAN) 		2601011000NRG23121220220177191 12/12/2022 Nirmal Singh 2601011WL020124 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321333214 NIRMAL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
21 DERA BABA NANAK PB-01-011-071-001/27
(TALWANDI GORAYA) 		2601011000NRG23121220220177269 12/12/2022 Sukhdevsingh 2601011WL020130 Sukhdevsingh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321333211 SUKHDEV SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 DERA BABA NANAK PB-01-011-071-001/28
(TALWANDI GORAYA) 		2601011000NRG23121220220177270 12/12/2022 Jarraj singh 2601011WL020130 Jarraj singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321333212 JLG JARAJ MASIH S/O GAMA MASIH PUNJAB GRAMIN BANK(607138)
23 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176667 12/12/2022 Varas 2601011WL020037 Varas 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7321333215 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
24 DERA BABA NANAK PB-01-011-079-001/87
(SHAMPURA) 		2601011000NRG23121220220177266 12/12/2022 Raji 2601011WL020129 Raji 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321333213 RAJI W/O BINDA PUNJAB GRAMIN BANK(607138)
25 DERA BABA NANAK PB-01-011-084-001/91
(RATTAR CHHATTAR) 		2601011000NRG23111220220176683 12/12/2022 Gurpreet kaur 2601011WL020038 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321333216 GURPREET KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
26 DERA BABA NANAK PB-01-011-013-001/60
(MIRAN RANSIKA) 		2601011000NRG23111220220176653 12/12/2022 Paramjit kaur 2601011WL020036 Paramjit kaur 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333165 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
27 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG23121220220177274 12/12/2022 HARMAIL SINGH 2601011WL020131 HARMAIL SINGH 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333154 HARMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
28 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG23121220220177275 12/12/2022 SAMSER SINGH 2601011WL020131 SAMSER SINGH 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333153 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
29 DERA BABA NANAK PB-01-011-045-001/48
(HAVELI KALAN) 		2601011000NRG23121220220177189 12/12/2022 Dalbir Singh 2601011WL020124 Dalbir Singh 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333159 DALBIR SINGH AND PARBHDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176661 12/12/2022 Rattan lal 2601011WL020037 Rattan lal 00354 PUNB0062100 1410 1410 Processed 20/12/2022 7321333156 RATTAN LAL PUNJAB NATIONAL BANK(508568)
31 DERA BABA NANAK PB-01-011-076-001/138
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176692 12/12/2022 Sukhwinder 2601011WL020039 Sukhwinder 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333162 SUKHWINDER & D S S O PUNJAB NATIONAL BANK(508568)
32 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176666 12/12/2022 Janko 2601011WL020037 Janko 00354 PUNB0062100 1410 1410 Processed 20/12/2022 7321333163 JANKO & D S S O PUNJAB NATIONAL BANK(508568)
33 DERA BABA NANAK PB-01-011-076-001/55
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176668 12/12/2022 Som nath 2601011WL020037 Som nath 00354 PUNB0062100 1410 1410 Processed 20/12/2022 7321333158 SOM NATH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
34 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176670 12/12/2022 Terah kaur 2601011WL020037 Terah kaur 00354 PUNB0062100 1410 1410 Processed 20/12/2022 7321333164 TEREH KAUR PUNJAB NATIONAL BANK(508568)
35 DERA BABA NANAK PB-01-011-079-001/33
(SHAMPURA) 		2601011000NRG23121220220177253 12/12/2022 Jasbir Singh 2601011WL020129 Jasbir Singh 00354 PUNB0062100 1974 1974 Processed 20/12/2022 7321333160 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BABA NANAK PB-01-011-079-001/56
(SHAMPURA) 		2601011000NRG23121220220177254 12/12/2022 Balwinder kaur 2601011WL020129 Balwinder kaur 00354 PUNB0062100 1974 1974 Processed 20/12/2022 7321333157 BALWINDER KAUR W/O BUA SINGH PUNJAB NATIONAL BANK(508568)
37 DERA BABA NANAK PB-01-011-079-001/59
(SHAMPURA) 		2601011000NRG23121220220177256 12/12/2022 Kanti 2601011WL020129 Kanti 00354 PUNB0062100 1974 1974 Processed 20/12/2022 7321333161 KANTI WO GURNAM PUNJAB NATIONAL BANK(508568)
38 DERA BABA NANAK PB-01-011-134-001/16
(DHARAMABAD) 		2601011000NRG23121220220177068 12/12/2022 BAJ MASIH 2601011WL020107 BAJ MASIH 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333152 BAJ MASIH SO MUKHTAR PUNJAB NATIONAL BANK(508568)
39 DERA BABA NANAK PB-01-011-134-001/36
(DHARAMABAD) 		2601011000NRG23121220220177069 12/12/2022 mito 2601011WL020107 mito 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333155 MITO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
40 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG23121220220177074 12/12/2022 Pinki 2601011WL020107 Pinki 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333166 PINKI PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG23121220220177075 12/12/2022 Pinki 2601011WL020107 Pinki 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7321333167 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
42 DERA BABA NANAK PB-01-012-066-001/37
(KOT MOLVI) 		2601012000NRG23121220220177192 12/12/2022 parveen 2601012WL020125 parveen 00354 PUNB0119300 1974 1974 Processed 20/12/2022 7321333177 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
43 DERA BABA NANAK PB-01-011-038-001/42
(NIKO SARAI) 		2601011000NRG23121220220177193 12/12/2022 jobanpreet singh 2601011WL020126 jobanpreet singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333180 JOBANPREET SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
44 DERA BABA NANAK PB-01-011-038-001/45
(NIKO SARAI) 		2601011000NRG23121220220177194 12/12/2022 balkar singh 2601011WL020126 balkar singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333181 BALKARSINGHSODARBARASINGH PUNJAB NATIONAL BANK(508568)
45 DERA BABA NANAK PB-01-011-038-001/64
(NIKO SARAI) 		2601011000NRG23121220220177195 12/12/2022 amrik kaur 2601011WL020126 amrik kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333184 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
46 DERA BABA NANAK PB-01-011-038-001/74
(NIKO SARAI) 		2601011000NRG23121220220177197 12/12/2022 paramjit kaur 2601011WL020126 paramjit kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333183 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
47 DERA BABA NANAK PB-01-011-038-001/81
(NIKO SARAI) 		2601011000NRG23121220220177198 12/12/2022 Narinder kaur i 2601011WL020126 Narinder kaur i 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333182 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DERA BABA NANAK PB-01-011-038-001/82
(NIKO SARAI) 		2601011000NRG23121220220177199 12/12/2022 Kashmir kaur 2601011WL020126 Kashmir kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333186 KASHMIR KAUR W/O JAGIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
49 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG23121220220177200 12/12/2022 kashmir singh 2601011WL020126 kashmir singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333178 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BABA NANAK PB-01-011-039-001/47
(KUTHIALA) 		2601011000NRG23121220220177203 12/12/2022 Darshan Singh 2601011WL020126 Darshan Singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333185 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BABA NANAK PB-01-011-039-001/63
(KUTHIALA) 		2601011000NRG23121220220177204 12/12/2022 Kuldip kaur 2601011WL020126 Kuldip kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333179 KULDEEP KAUR SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BABA NANAK PB-01-011-165-001/11
(Nikko Sarai Khurd) 		2601011000NRG23121220220177205 12/12/2022 Baljinder kaur 2601011WL020126 Baljinder kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7321333187 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
53 DERA BABA NANAK PB-01-011-079-001/86
(SHAMPURA) 		2601011000NRG23121220220177265 12/12/2022 Parkash 2601011WL020129 Parkash 00415 SBIN0011858 1974 1974 Processed 20/12/2022 7321333189 MRS PARKASH PARKASH STATE BANK OF INDIA(508548)
54 DERA BABA NANAK PB-01-011-079-001/93
(SHAMPURA) 		2601011000NRG23121220220177267 12/12/2022 Parveen 2601011WL020129 Parveen 00415 SBIN0011858 1974 1974 Processed 20/12/2022 7321333188 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
SubTotal 3948 3948
55 DERA BABA NANAK PB-01-011-134-001/40
(DHARAMABAD) 		2601011000NRG23121220220177071 12/12/2022 heera masih 2601011WL020107 heera masih 00415 SBIN0051503 1692 1692 Processed 20/12/2022 7321333207 MR HIRA MASIH SO MUKHTAR MASIH STATE BANK OF INDIA(508548)
56 DERA BABA NANAK PB-01-011-134-001/40
(DHARAMABAD) 		2601011000NRG23121220220177072 12/12/2022 heera masih 2601011WL020107 heera masih 00415 SBIN0051503 1614 1614 Processed 20/12/2022 7321333208 MR HIRA MASIH SO MUKHTAR MASIH STATE BANK OF INDIA(508548)
SubTotal 3306 3306
57 DERA BABA NANAK PB-01-011-014-001/29
(AGWAN) 		2601011000NRG23111220220176707 12/12/2022 gurmej 2601011WL020040 gurmej 00468 UBIN0553590 1692 1692 Processed 20/12/2022 7321333199 BALWINDER SINGH S/O DARBARA SINGH AND GU UNION BANK OF INDIA(508500)
58 DERA BABA NANAK PB-01-011-016-001/150
(RAHIMABAD) 		2601011000NRG23121220220177222 12/12/2022 Joga Singh 2601011WL020128 Joga Singh 00468 UBIN0553590 1974 1974 Processed 20/12/2022 7321333198 Mr. JOGA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
59 DERA BABA NANAK PB-01-011-023-001/54
(SHAHZADA KHURD) 		2601011000NRG23111220220176673 12/12/2022 Santokh Singh 2601011WL020038 Santokh Singh 00554 KKBK0004114 1692 1692 Rejected 20/12/2022 7321333205 Aadhaar Number not Mapped to Account Number
60 DERA BABA NANAK PB-01-011-023-001/55
(SHAHZADA KHURD) 		2601011000NRG23111220220176674 12/12/2022 Lakhwinder Singh 2601011WL020038 Lakhwinder Singh 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333206 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DERA BABA NANAK PB-01-011-036-001/107
(DHARAMKOT RANDHWA) 		2601011000NRG23111220220176677 12/12/2022 Manual Masih 2601011WL020038 Manual Masih 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333209 MANUAL MASIH SO SUKHDEV MASIH PUNJAB NATIONAL BANK(508568)
62 DERA BABA NANAK PB-01-011-036-001/108
(DHARAMKOT RANDHWA) 		2601011000NRG23111220220176678 12/12/2022 Sunny 2601011WL020038 Sunny 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333210 SUNNY SO KULWANT RAJ PUNJAB NATIONAL BANK(508568)
63 DERA BABA NANAK PB-01-011-076-001/162
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176700 12/12/2022 Sahil 2601011WL020039 Sahil 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333202 MASTER SAHIL SO SABA MASIH STATE BANK OF INDIA(508548)
64 DERA BABA NANAK PB-01-011-076-001/163
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176701 12/12/2022 Rekha 2601011WL020039 Rekha 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333200 REKHA WO PARAMJIT PUNJAB NATIONAL BANK(508568)
65 DERA BABA NANAK PB-01-011-076-001/165
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176702 12/12/2022 Akash 2601011WL020039 Akash 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333201 AKASH SO SATPAL PUNJAB NATIONAL BANK(508568)
66 DERA BABA NANAK PB-01-011-076-001/167
(PAKHO KE MEHMARAN) 		2601011000NRG23111220220176703 12/12/2022 Jyoti 2601011WL020039 Jyoti 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7321333203 JYOTI PUNJAB & SIND BANK(607087)
67 DERA BABA NANAK PB-01-011-079-001/81
(SHAMPURA) 		2601011000NRG23121220220177262 12/12/2022 Piara singh 2601011WL020129 Piara singh 00554 KKBK0004114 1974 1974 Processed 20/12/2022 7321333204 PIARA SINGH S/O MEHTA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 15510 15510
Total 113286 113286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_121222APB_FTO_89480 AXIS BANK UTIB0001391 DERABABANANAK 1692
2 DERA BABA NANAK PB2601011_121222APB_FTO_89480 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 12126
3 DERA BABA NANAK PB2601011_121222APB_FTO_89480 HDFC HDFC0003239 HDFC Dera Baba Nanak 1692
4 DERA BABA NANAK PB2601011_121222APB_FTO_89480 ICICI BANK ICIC0003883 DERA BABA NANAK 11562
5 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab & Sind Bank PSIB0000049 RAMDASS 1974
6 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 1974
7 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 10152
8 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab National Bank PUNB0062100 DERA BABA NANAK 26790
9 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab National Bank PUNB0119300 DADUJODH 1974
10 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Punjab National Bank PUNB0315700 TALWANDI RAMA 16920
11 DERA BABA NANAK PB2601011_121222APB_FTO_89480 State Bank of India SBIN0011858 RAMDASS 3948
12 DERA BABA NANAK PB2601011_121222APB_FTO_89480 State Bank of India SBIN0051503 DERA BABA NANAK 3306
13 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Union Bank of India UBIN0553590 KALANAUR 3666
14 DERA BABA NANAK PB2601011_121222APB_FTO_89480 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 15510

Download In Excel