Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_081223APB_FTO_75151
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-02-007-023-001/111
(DESHMESH NAGAR) 		2602007000NRG24081220230186380 08/12/2023 BUTA SINGH 2602007WL014310 BUTA SINGH 00089 CBIN0280345 303 303 Processed 01/01/2024 9017028060 Mr. BUTA SINGH CENTRAL BANK OF INDIA(607115)
2 TARSIKKA-7 PB-02-007-071-002/44
(SHAHPUR KHURD) 		2602007000NRG24081220230186458 08/12/2023 GURJEET KAUR 2602007WL014314 GURJEET KAUR 00089 CBIN0280345 1818 1818 Processed 01/01/2024 9017028035 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
3 TARSIKKA-7 PB-02-007-039-001/63
(KALER BALA PAI) 		2602007000NRG24081220230186419 08/12/2023 Prem Singh 2602007WL014312 Prem Singh 00114 UTIB0SASR01 1818 1818 Processed 01/01/2024 9017027992 PREM SINGH S/O AJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 TARSIKKA-7 PB-02-007-039-001/63
(KALER BALA PAI) 		2602007000NRG24081220230186418 08/12/2023 Prem Singh 2602007WL014312 Prem Singh 00114 UTIB0SASR01 909 909 Processed 01/01/2024 9017027991 PREM SINGH S/O AJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2727 2727
5 TARSIKKA-7 PB-02-007-084-001/188
(UDDOKE KALAN ) 		2602007000NRG24081220230186478 08/12/2023 Sandeep 2602007WL014316 Sandeep 00165 IBKL0001690 1818 1818 Processed 01/01/2024 9017028063 SANDEEP S/O LUBHAYA PUNJAB GRAMIN BANK(607138)
6 TARSIKKA-7 PB-02-007-084-001/76
(UDDOKE KALAN ) 		2602007000NRG24081220230186481 08/12/2023 SUKHWINDER KAUR 2602007WL014316 SUKHWINDER KAUR 00165 IBKL0001690 1818 1818 Processed 01/01/2024 9017028064 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
7 TARSIKKA-7 PB-02-007-033-001/30
(JHAMBKE) 		2602007000NRG24081220230186390 08/12/2023 PARGAT SINGH 2602007WL014311 PARGAT SINGH 00349 PSIB0000122 303 303 Processed 01/01/2024 9017028098 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
8 TARSIKKA-7 PB-02-007-039-001/1
(KALER BALA PAI) 		2602007000NRG24081220230186401 08/12/2023 KARNAIL SINGH 2602007WL014312 KARNAIL SINGH 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028089 KARNAIL SINGH PUNJAB & SIND BANK(607087)
9 TARSIKKA-7 PB-02-007-039-001/103
(KALER BALA PAI) 		2602007000NRG24081220230186402 08/12/2023 Joginder Singh 2602007WL014312 Joginder Singh 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028097 JOGINDER SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
10 TARSIKKA-7 PB-02-007-039-001/114
(KALER BALA PAI) 		2602007000NRG24081220230186407 08/12/2023 Santokh singh 2602007WL014312 Santokh singh 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028096 SANTOKH SINGH S/O MANHAN SINGH PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-039-001/13
(KALER BALA PAI) 		2602007000NRG24081220230186408 08/12/2023 Chanan Singh 2602007WL014312 Chanan Singh 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017027986 CHANAN SINGH PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG24081220230186417 08/12/2023 Inder Singh 2602007WL014312 Inder Singh 00349 PSIB0000122 909 909 Processed 01/01/2024 9017028090 INDER SINGH PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG24081220230186416 08/12/2023 Inder Singh 2602007WL014312 Inder Singh 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028091 INDER SINGH PUNJAB & SIND BANK(607087)
14 TARSIKKA-7 PB-02-007-039-001/65
(KALER BALA PAI) 		2602007000NRG24081220230186420 08/12/2023 joginder Kaur 2602007WL014312 joginder Kaur 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028095 JOGINDER KAUR CDPO PLA 427982 PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-039-001/65
(KALER BALA PAI) 		2602007000NRG24081220230186421 08/12/2023 joginder Kaur 2602007WL014312 joginder Kaur 00349 PSIB0000122 909 909 Processed 01/01/2024 9017028094 JOGINDER KAUR CDPO PLA 427982 PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-039-001/91
(KALER BALA PAI) 		2602007000NRG24081220230186429 08/12/2023 Kulwinder kaur 2602007WL014312 Kulwinder kaur 00349 PSIB0000122 909 909 Processed 01/01/2024 9017027990 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-039-001/91
(KALER BALA PAI) 		2602007000NRG24081220230186428 08/12/2023 Kulwinder kaur 2602007WL014312 Kulwinder kaur 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017027989 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG24081220230186431 08/12/2023 Sandhiya 2602007WL014312 Sandhiya 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017028092 SANDHIYA WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
19 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG24081220230186430 08/12/2023 Sandhiya 2602007WL014312 Sandhiya 00349 PSIB0000122 909 909 Processed 01/01/2024 9017028093 SANDHIYA WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-039-001/95
(KALER BALA PAI) 		2602007000NRG24081220230186433 08/12/2023 Balwinder kaur 2602007WL014312 Balwinder kaur 00349 PSIB0000122 909 909 Processed 01/01/2024 9017027988 BALWINDER KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
21 TARSIKKA-7 PB-02-007-039-001/95
(KALER BALA PAI) 		2602007000NRG24081220230186432 08/12/2023 Balwinder kaur 2602007WL014312 Balwinder kaur 00349 PSIB0000122 1818 1818 Processed 01/01/2024 9017027987 BALWINDER KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
22 TARSIKKA-7 PB-02-007-071-002/46
(SHAHPUR KHURD) 		2602007000NRG24081220230186460 08/12/2023 Sunita 2602007WL014314 Sunita 00349 PSIB0000584 1818 1818 Processed 01/01/2024 9017028088 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG24081220230186405 08/12/2023 Paramjeet Kaur 2602007WL014312 Paramjeet Kaur 00349 PSIB0000672 1818 1818 Processed 01/01/2024 9017027999 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-039-001/55
(KALER BALA PAI) 		2602007000NRG24081220230186415 08/12/2023 Amandeep Kaur 2602007WL014312 Amandeep Kaur 00349 PSIB0000672 1818 1818 Processed 01/01/2024 9017027994 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
25 TARSIKKA-7 PB-02-007-039-001/55
(KALER BALA PAI) 		2602007000NRG24081220230186414 08/12/2023 Amandeep Kaur 2602007WL014312 Amandeep Kaur 00349 PSIB0000672 909 909 Processed 01/01/2024 9017027993 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
26 TARSIKKA-7 PB-02-007-076-001/102
(TAHARPURA) 		2602007000NRG24081220230186339 08/12/2023 Baljit Kaur 2602007WL014307 Baljit Kaur 00349 PSIB0000672 1818 1818 Processed 01/01/2024 9017028087 BALJIT KAUR PUNJAB & SIND BANK(607087)
27 TARSIKKA-7 PB-02-007-076-001/159
(TAHARPURA) 		2602007000NRG24081220230186347 08/12/2023 Harmanjit kaur 2602007WL014307 Harmanjit kaur 00349 PSIB0000672 1818 1818 Processed 01/01/2024 9017028000 HARMANJEET KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-076-001/163
(TAHARPURA) 		2602007000NRG24081220230186349 08/12/2023 Charanjit kaur 2602007WL014307 Charanjit kaur 00349 PSIB0000672 606 606 Processed 01/01/2024 9017027997 CHARANJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
29 TARSIKKA-7 PB-02-007-076-001/167
(TAHARPURA) 		2602007000NRG24081220230186350 08/12/2023 Manjit kaur 2602007WL014307 Manjit kaur 00349 PSIB0000672 606 606 Processed 01/01/2024 9017028086 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-076-001/2
(TAHARPURA) 		2602007000NRG24081220230186351 08/12/2023 Kashmir. Kaur 2602007WL014307 Kashmir. Kaur 00349 PSIB0000672 606 606 Processed 01/01/2024 9017027995 KASHMIR KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
31 TARSIKKA-7 PB-02-007-076-001/59
(TAHARPURA) 		2602007000NRG24081220230186352 08/12/2023 INDERJIT KAUR 2602007WL014307 INDERJIT KAUR 00349 PSIB0000672 606 606 Processed 01/01/2024 9017027996 INDERJIT KAUR PUNJAB & SIND BANK(607087)
32 TARSIKKA-7 PB-02-007-076-001/71
(TAHARPURA) 		2602007000NRG24081220230186355 08/12/2023 Amrik Kaur 2602007WL014307 Amrik Kaur 00349 PSIB0000672 606 606 Processed 01/01/2024 9017027998 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
33 TARSIKKA-7 PB-02-007-076-001/144
(TAHARPURA) 		2602007000NRG24081220230186345 08/12/2023 Kalwinder Singh 2602007WL014307 Kalwinder Singh 00349 PSIB0021205 1818 1818 Processed 01/01/2024 9017028012 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
34 TARSIKKA-7 PB-02-007-017-001/141
(CHANANKE) 		2602007000NRG24081220230186357 08/12/2023 JAGTAR S 2602007WL014308 JAGTAR S 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028099 JAGTAR SINGH S/O GURA SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-017-001/18
(CHANANKE) 		2602007000NRG24081220230186359 08/12/2023 Sukhdev Singh 2602007WL014308 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028013 SUKHDEV SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-019-001/131
(CHATIWIND LEHEL) 		2602007000NRG24081220230186376 08/12/2023 Baljit Kaur 2602007WL014309 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028038 BALJIT KAUR AND GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-019-001/137
(CHATIWIND LEHEL) 		2602007000NRG24081220230186379 08/12/2023 Veer Singh 2602007WL014309 Veer Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028042 VEER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-023-001/137
(DESHMESH NAGAR) 		2602007000NRG24081220230186381 08/12/2023 Paramjit Kaur 2602007WL014310 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028048 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
39 TARSIKKA-7 PB-02-007-023-001/197
(DESHMESH NAGAR) 		2602007000NRG24081220230186384 08/12/2023 Lakhwinder kaur 2602007WL014310 Lakhwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028049 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
40 TARSIKKA-7 PB-02-007-023-001/205
(DESHMESH NAGAR) 		2602007000NRG24081220230186385 08/12/2023 Gurmeet kaur 2602007WL014310 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028043 GURMEET KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-023-001/218
(DESHMESH NAGAR) 		2602007000NRG24081220230186387 08/12/2023 Rajinder Kaur 2602007WL014310 Rajinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028039 RAJINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
42 TARSIKKA-7 PB-02-007-023-001/228
(DESHMESH NAGAR) 		2602007000NRG24081220230186388 08/12/2023 Rajwinder Singh 2602007WL014310 Rajwinder Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028041 RAJWINDER SINGH SO CHAICHAL SINGH PUNJAB GRAMIN BANK(607138)
43 TARSIKKA-7 PB-02-007-023-001/259
(DESHMESH NAGAR) 		2602007000NRG24081220230186389 08/12/2023 JAGIR KAUR 2602007WL014310 JAGIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028040 JAGIR KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
44 TARSIKKA-7 PB-02-007-033-001/73
(JHAMBKE) 		2602007000NRG24081220230186391 08/12/2023 Rajbir .kaur 2602007WL014311 Rajbir .kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028044 RAJBIR KAUR WO MUKHTAR SINGH 7059 UNION BANK OF INDIA(508500)
45 TARSIKKA-7 PB-02-007-033-001/86
(JHAMBKE) 		2602007000NRG24081220230186393 08/12/2023 Nirmal. Singh 2602007WL014311 Nirmal. Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017028019 NIRVAIL SINGH IDBI BANK(607095)
46 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG24081220230186404 08/12/2023 Balwinder Kaur 2602007WL014312 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028046 BALWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
47 TARSIKKA-7 PB-02-007-046-001/39
(MAHMUDPURA) 		2602007000NRG24081220230186435 08/12/2023 Bawa Singh 2602007WL014313 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028053 BAWA SINGH & CDPO PUNJAB GRAMIN BANK(607138)
48 TARSIKKA-7 PB-02-007-046-001/5
(MAHMUDPURA) 		2602007000NRG24081220230186436 08/12/2023 TARSEM LAL 2602007WL014313 TARSEM LAL 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028051 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARSIKKA-7 PB-02-007-046-001/54
(MAHMUDPURA) 		2602007000NRG24081220230186437 08/12/2023 Rajwinder Kaur 2602007WL014313 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028055 RAJWINDER KAUR W/O KAWALJIT SINGH PUNJAB GRAMIN BANK(607138)
50 TARSIKKA-7 PB-02-007-046-001/60
(MAHMUDPURA) 		2602007000NRG24081220230186438 08/12/2023 Surjit Kaur 2602007WL014313 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028037 SURJEET KAUR W/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
51 TARSIKKA-7 PB-02-007-046-001/67
(MAHMUDPURA) 		2602007000NRG24081220230186440 08/12/2023 Satnam Singh 2602007WL014313 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028050 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
52 TARSIKKA-7 PB-02-007-046-001/83
(MAHMUDPURA) 		2602007000NRG24081220230186441 08/12/2023 Kulwant Singh 2602007WL014313 Kulwant Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028052 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
53 TARSIKKA-7 PB-02-007-071-002/48
(SHAHPUR KHURD) 		2602007000NRG24081220230186462 08/12/2023 Harjinder Singh 2602007WL014314 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028047 HARJINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
54 TARSIKKA-7 PB-02-007-076-001/113
(TAHARPURA) 		2602007000NRG24081220230186341 08/12/2023 Sukhwinder Kaur 2602007WL014307 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028036 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
55 TARSIKKA-7 PB-02-007-084-001/164
(UDDOKE KALAN ) 		2602007000NRG24081220230186477 08/12/2023 Tarsem Singh 2602007WL014316 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028054 TARSEM SINGH S/O TEJU RAM PUNJAB GRAMIN BANK(607138)
56 TARSIKKA-7 PB-02-007-084-001/63
(UDDOKE KALAN ) 		2602007000NRG24081220230186480 08/12/2023 GURMUKH SINGH 2602007WL014316 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017028045 GURMUKH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
57 TARSIKKA-7 PB-02-007-019-001/134
(CHATIWIND LEHEL) 		2602007000NRG24081220230186378 08/12/2023 Mahinder Singh 2602007WL014309 Mahinder Singh 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028001 MOHINDER SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-022-001/90
(DEHRIWALA) 		2602007000NRG24081220230186469 08/12/2023 KULWINDER KAUR 2602007WL014315 KULWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028085 KULWINDER KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-023-001/155
(DESHMESH NAGAR) 		2602007000NRG24081220230186383 08/12/2023 Dalbir Kaur 2602007WL014310 Dalbir Kaur 00354 PUNB0087500 303 303 Processed 01/01/2024 9017028003 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG24081220230186406 08/12/2023 Gurmeet kaur 2602007WL014312 Gurmeet kaur 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028026 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-071-002/26
(SHAHPUR KHURD) 		2602007000NRG24081220230186444 08/12/2023 Jasbir Singh 2602007WL014314 Jasbir Singh 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028004 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-071-002/30
(SHAHPUR KHURD) 		2602007000NRG24081220230186447 08/12/2023 GURMEET KAUR 2602007WL014314 GURMEET KAUR 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028002 GURMEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-071-002/33
(SHAHPUR KHURD) 		2602007000NRG24081220230186450 08/12/2023 MALKIT SINGH 2602007WL014314 MALKIT SINGH 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028007 MALKEET SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-071-002/41
(SHAHPUR KHURD) 		2602007000NRG24081220230186455 08/12/2023 RAJWINDER KAUR 2602007WL014314 RAJWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028005 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-071-002/49
(SHAHPUR KHURD) 		2602007000NRG24081220230186463 08/12/2023 Baljit Kaur 2602007WL014314 Baljit Kaur 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028006 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-076-001/127
(TAHARPURA) 		2602007000NRG24081220230186343 08/12/2023 Kalbir kaur 2602007WL014307 Kalbir kaur 00354 PUNB0087500 1818 1818 Processed 01/01/2024 9017028084 MRS KALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
67 TARSIKKA-7 PB-02-007-019-001/124
(CHATIWIND LEHEL) 		2602007000NRG24081220230186371 08/12/2023 Davinder Kaur 2602007WL014309 Davinder Kaur 00354 PUNB0094200 1818 1818 Processed 01/01/2024 9017028008 DAVINDER KAUR WO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-019-001/128
(CHATIWIND LEHEL) 		2602007000NRG24081220230186373 08/12/2023 Pritam Kaur 2602007WL014309 Pritam Kaur 00354 PUNB0094200 1818 1818 Processed 01/01/2024 9017028080 PRITAM KAUR WO KHJAAN SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-019-001/13
(CHATIWIND LEHEL) 		2602007000NRG24081220230186374 08/12/2023 KAMALJIT KAUR 2602007WL014309 KAMALJIT KAUR 00354 PUNB0094200 1818 1818 Processed 01/01/2024 9017028081 KAMALJIT KAUR WO JOTA SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-019-001/133
(CHATIWIND LEHEL) 		2602007000NRG24081220230186377 08/12/2023 Ranjit Kaur 2602007WL014309 Ranjit Kaur 00354 PUNB0094200 1818 1818 Processed 01/01/2024 9017028083 RANJIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-023-001/209
(DESHMESH NAGAR) 		2602007000NRG24081220230186386 08/12/2023 Sukhwinder kaur 2602007WL014310 Sukhwinder kaur 00354 PUNB0094200 303 303 Processed 01/01/2024 9017028082 SUKHWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
72 TARSIKKA-7 PB-02-007-076-001/13
(TAHARPURA) 		2602007000NRG24081220230186344 08/12/2023 MAHINDER SINGH 2602007WL014307 MAHINDER SINGH 00354 PUNB0104200 1818 1818 Processed 01/01/2024 9017028009 MOHINDER SINGH SO MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
73 TARSIKKA-7 PB-02-007-017-001/138
(CHANANKE) 		2602007000NRG24081220230186356 08/12/2023 PARMJIT S 2602007WL014308 PARMJIT S 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028018 PARAMJIT SINGH S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
74 TARSIKKA-7 PB-02-007-017-001/201
(CHANANKE) 		2602007000NRG24081220230186360 08/12/2023 JOGINDER KAUR 2602007WL014308 JOGINDER KAUR 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028016 JOGINDER WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-017-001/206
(CHANANKE) 		2602007000NRG24081220230186361 08/12/2023 DIYAL SINGH 2602007WL014308 DIYAL SINGH 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028077 DIYAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-017-001/209
(CHANANKE) 		2602007000NRG24081220230186362 08/12/2023 KASHMIR SINGH 2602007WL014308 KASHMIR SINGH 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028015 KASHMIR SINGH SO SHILA SINGH PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-017-001/219
(CHANANKE) 		2602007000NRG24081220230186363 08/12/2023 Nirmal Singh 2602007WL014308 Nirmal Singh 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028076 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
78 TARSIKKA-7 PB-02-007-017-001/221
(CHANANKE) 		2602007000NRG24081220230186364 08/12/2023 AJIT SINGH 2602007WL014308 AJIT SINGH 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028078 AJIT SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-017-001/241
(CHANANKE) 		2602007000NRG24081220230186365 08/12/2023 Beer singh 2602007WL014308 Beer singh 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028079 BIRA SINGH & SATNAMO PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-017-001/283
(CHANANKE) 		2602007000NRG24081220230186367 08/12/2023 Bhajan Kaur 2602007WL014308 Bhajan Kaur 00354 PUNB0133000 1818 1818 Rejected 01/01/2024 9017028017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TARSIKKA-7 PB-02-007-017-001/86
(CHANANKE) 		2602007000NRG24081220230186369 08/12/2023 MUKHTAR SINGH 2602007WL014308 MUKHTAR SINGH 00354 PUNB0133000 1818 1818 Processed 01/01/2024 9017028014 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
82 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG24081220230186409 08/12/2023 Santokh Singh 2602007WL014312 Santokh Singh 00354 PUNB0139110 1818 1818 Rejected 01/01/2024 9017028075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
83 TARSIKKA-7 PB-02-007-019-001/126
(CHATIWIND LEHEL) 		2602007000NRG24081220230186372 08/12/2023 Manjit Kaur 2602007WL014309 Manjit Kaur 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028066 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-023-001/153
(DESHMESH NAGAR) 		2602007000NRG24081220230186382 08/12/2023 Chana singh 2602007WL014310 Chana singh 00354 PUNB0158010 303 303 Processed 01/01/2024 9017028020 CHANA SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
85 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG24081220230186423 08/12/2023 Anita Rani 2602007WL014312 Anita Rani 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028025 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG24081220230186422 08/12/2023 Anita Rani 2602007WL014312 Anita Rani 00354 PUNB0158010 909 909 Processed 01/01/2024 9017028024 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-071-002/32
(SHAHPUR KHURD) 		2602007000NRG24081220230186449 08/12/2023 JARNAIL SINGH 2602007WL014314 JARNAIL SINGH 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028023 JARNAIL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG24081220230186454 08/12/2023 Ninder Singh 2602007WL014314 Ninder Singh 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028065 NARINDER SINGH HDFC BANK LTD(607152)
89 TARSIKKA-7 PB-02-007-071-002/42
(SHAHPUR KHURD) 		2602007000NRG24081220230186456 08/12/2023 NAVDEEP SINGH 2602007WL014314 NAVDEEP SINGH 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028032 NAVDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-071-002/43
(SHAHPUR KHURD) 		2602007000NRG24081220230186457 08/12/2023 GURPREET KAUR 2602007WL014314 GURPREET KAUR 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028030 GURPREET KAUR WO PARBHJOT SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-076-001/101
(TAHARPURA) 		2602007000NRG24081220230186338 08/12/2023 Lakhbir Singh 2602007WL014307 Lakhbir Singh 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028028 LAKHBIR SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-076-001/123
(TAHARPURA) 		2602007000NRG24081220230186342 08/12/2023 Manpreet. Kaur 2602007WL014307 Manpreet. Kaur 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028031 MANPREET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-076-001/161
(TAHARPURA) 		2602007000NRG24081220230186348 08/12/2023 Rupinder kaur 2602007WL014307 Rupinder kaur 00354 PUNB0158010 606 606 Processed 01/01/2024 9017028029 Rupinder kaur INDUSIND BANK(607189)
94 TARSIKKA-7 PB-02-007-084-001/10
(UDDOKE KALAN ) 		2602007000NRG24081220230186470 08/12/2023 BALKAR SINGH 2602007WL014316 BALKAR SINGH 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028027 BALKAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-084-001/103
(UDDOKE KALAN ) 		2602007000NRG24081220230186471 08/12/2023 SARBJIT KAUR 2602007WL014316 SARBJIT KAUR 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028074 SARBJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-084-001/104
(UDDOKE KALAN ) 		2602007000NRG24081220230186397 08/12/2023 CHHINDO 2602007WL014311 CHHINDO 00354 PUNB0158010 303 303 Processed 01/01/2024 9017028068 CHHINDO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-084-001/107
(UDDOKE KALAN ) 		2602007000NRG24081220230186472 08/12/2023 MAHINDER KAUR 2602007WL014316 MAHINDER KAUR 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028067 MOHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-084-001/11
(UDDOKE KALAN ) 		2602007000NRG24081220230186398 08/12/2023 AJMER SINGH 2602007WL014311 AJMER SINGH 00354 PUNB0158010 303 303 Processed 01/01/2024 9017028071 AJMER SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 TARSIKKA-7 PB-02-007-084-001/129
(UDDOKE KALAN ) 		2602007000NRG24081220230186399 08/12/2023 LAKHBIR SINGH 2602007WL014311 LAKHBIR SINGH 00354 PUNB0158010 303 303 Processed 01/01/2024 9017028073 LAKHBIR SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
100 TARSIKKA-7 PB-02-007-084-001/132
(UDDOKE KALAN ) 		2602007000NRG24081220230186474 08/12/2023 KAILASH KAUR 2602007WL014316 KAILASH KAUR 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028070 KAILASH KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-084-001/140
(UDDOKE KALAN ) 		2602007000NRG24081220230186475 08/12/2023 MANJIT SINGH 2602007WL014316 MANJIT SINGH 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028021 MANJIT SINGH PUNJAB & SIND BANK(607087)
102 TARSIKKA-7 PB-02-007-084-001/159
(UDDOKE KALAN ) 		2602007000NRG24081220230186476 08/12/2023 Manjit Kaur 2602007WL014316 Manjit Kaur 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028072 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
103 TARSIKKA-7 PB-02-007-084-001/208
(UDDOKE KALAN ) 		2602007000NRG24081220230186479 08/12/2023 LAKHWINDER KAUR 2602007WL014316 LAKHWINDER KAUR 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028069 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
104 TARSIKKA-7 PB-02-007-084-001/94
(UDDOKE KALAN ) 		2602007000NRG24081220230186482 08/12/2023 PARMJIT 2602007WL014316 PARMJIT 00354 PUNB0158010 1818 1818 Processed 01/01/2024 9017028022 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
105 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG24081220230186411 08/12/2023 Bhajan Kaur 2602007WL014312 Bhajan Kaur 00415 SBIN0000616 1818 1818 Processed 01/01/2024 9017028061 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
106 TARSIKKA-7 PB-02-007-084-001/302
(UDDOKE KALAN ) 		2602007000NRG24081220230186400 08/12/2023 BALJIT KAUR 2602007WL014311 BALJIT KAUR 00415 SBIN0000616 606 606 Processed 01/01/2024 9017028034 BALJIT KAUR W/O BALWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2424 2424
107 TARSIKKA-7 PB-02-007-071-002/28
(SHAHPUR KHURD) 		2602007000NRG24081220230186446 08/12/2023 GURMUKH SINGH 2602007WL014314 GURMUKH SINGH 00415 SBIN0003530 1818 1818 Processed 01/01/2024 9017028010 GURMUKH SINGH STATE BANK OF INDIA(508548)
108 TARSIKKA-7 PB-02-007-071-002/37
(SHAHPUR KHURD) 		2602007000NRG24081220230186453 08/12/2023 DALBIR SINGH 2602007WL014314 DALBIR SINGH 00415 SBIN0003530 1818 1818 Processed 01/01/2024 9017028033 DALBIR SINGH SO SH AJIT SINGH STATE BANK OF INDIA(508548)
109 TARSIKKA-7 PB-02-007-071-002/50
(SHAHPUR KHURD) 		2602007000NRG24081220230186464 08/12/2023 Mangal Singh 2602007WL014314 Mangal Singh 00415 SBIN0003530 1818 1818 Processed 01/01/2024 9017028011 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
110 TARSIKKA-7 PB-02-007-039-001/29
(KALER BALA PAI) 		2602007000NRG24081220230186410 08/12/2023 Ranjit Kaur 2602007WL014312 Ranjit Kaur 00415 SBIN0017006 1818 1818 Processed 01/01/2024 9017028057 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
111 TARSIKKA-7 PB-02-007-076-001/64
(TAHARPURA) 		2602007000NRG24081220230186353 08/12/2023 MANDEEP KAUR 2602007WL014307 MANDEEP KAUR 00415 SBIN0017006 606 606 Processed 01/01/2024 9017028062 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
112 TARSIKKA-7 PB-02-007-076-001/67
(TAHARPURA) 		2602007000NRG24081220230186354 08/12/2023 BALWINDER KAUR 2602007WL014307 BALWINDER KAUR 00415 SBIN0017006 606 606 Processed 01/01/2024 9017028059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
113 TARSIKKA-7 PB-02-007-084-001/13
(UDDOKE KALAN ) 		2602007000NRG24081220230186473 08/12/2023 KIRPAL SINGH 2602007WL014316 KIRPAL SINGH 00415 SBIN0017006 1818 1818 Processed 01/01/2024 9017028058 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
114 TARSIKKA-7 PB-02-007-017-001/254
(CHANANKE) 		2602007000NRG24081220230186366 08/12/2023 Pawandeep Singh 2602007WL014308 Pawandeep Singh 00468 UBIN0566691 1818 1818 Processed 01/01/2024 9017028056 PAWANDEEP SINGH S/O PARAMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 164832 164832

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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_081223APB_FTO_75151 Central Bank Of India CBIN0280345 GEHRI MANDI 2121
2 TARSIKKA-7 PB2602007_081223APB_FTO_75151 District Central Cooperative Bank UTIB0SASR01 Chheharta 2727
3 TARSIKKA-7 PB2602007_081223APB_FTO_75151 IDBI Bank IBKL0001690 Jaito Sarja 3636
4 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab & Sind Bank PSIB0000122 MATTEWAL 21210
5 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab & Sind Bank PSIB0000584 Mallian 1818
6 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab & Sind Bank PSIB0000672 BOPA RAI 11211
7 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab & Sind Bank PSIB0021205 Tannel 1818
8 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29694
9 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0087500 TARSIKKA 16665
10 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0094200 RASULPUR KALAN 7575
11 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0104200 KALEKE 1818
12 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 16362
13 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0139110 Mehta Chowk 1818
14 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 31815
15 TARSIKKA-7 PB2602007_081223APB_FTO_75151 State Bank of India SBIN0000616 BATALA 2424
16 TARSIKKA-7 PB2602007_081223APB_FTO_75151 State Bank of India SBIN0003530 ADB TANGRA 5454
17 TARSIKKA-7 PB2602007_081223APB_FTO_75151 State Bank of India SBIN0017006 MATTEWAL 4848
18 TARSIKKA-7 PB2602007_081223APB_FTO_75151 Union Bank of India UBIN0566691 MEHTA 1818

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