Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:26:03 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_010422APB_FTO_42
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 DHARKALAN PB-01-004-034-001/96
() 		2601004000NRG22010420220270039 01/04/2022 Som Raj 2601004WL025202 Som Raj 00352 PUNB0PGB003 2421 2421 Processed 03/05/2022 0829053016 MR SOM RAJ STATE BANK OF INDIA(508548)
2 DHARKALAN PB-01-004-037-001/10
() 		2601004000NRG22010420220270167 01/04/2022 Rashpal Singh 2601004WL025213 Rashpal Singh 00352 PUNB0PGB003 2152 2152 Processed 03/05/2022 0829053019 RASHPAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
3 DHARKALAN PB-01-004-037-001/150
() 		2601004000NRG22010420220270168 01/04/2022 NAWAL KISHOR 2601004WL025213 NAWAL KISHOR 00352 PUNB0PGB003 2152 2152 Processed 03/05/2022 0829053017 NAWAL KISHOR S/O RATTAN LAL PUNJAB GRAMIN BANK(607138)
4 DHARKALAN PB-01-004-061-001/88
() 		2601004000NRG22010420220270022 01/04/2022 Naresh Kumar 2601004WL025201 Naresh Kumar 00352 PUNB0PGB003 2421 2421 Processed 03/05/2022 0829053015 NARESH KUMAR S/O HEMK RAJ PUNJAB GRAMIN BANK(607138)
5 DHARKALAN PB-01-004-076-001/189
() 		2601004000NRG22010420220270386 01/04/2022 Ravinder Kumar 2601004WL025227 Ravinder Kumar 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829053018 RAVINDER KUMAR S/OSHAMLAL PUNJAB GRAMIN BANK(607138)
SubTotal 11836 11836
6 DHARKALAN PB-01-004-008-001/1
() 		2601004000NRG22010420220270219 01/04/2022 TUFEL DIN 2601004WL025218 TUFEL DIN 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052923 TAFEL DIN MURAD ALI DIN PUNJAB NATIONAL BANK(508568)
7 DHARKALAN PB-01-004-008-001/1
() 		2601004000NRG22010420220270218 01/04/2022 TUFEL DIN 2601004WL025218 TUFEL DIN 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052922 TAFEL DIN MURAD ALI DIN PUNJAB NATIONAL BANK(508568)
8 DHARKALAN PB-01-004-008-001/13
() 		2601004000NRG22010420220270223 01/04/2022 MURAD ALI DIN 2601004WL025218 MURAD ALI DIN 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052929 MURAD ALI DIN PLA NO102414 S/O SHHAKAM D PUNJAB NATIONAL BANK(508568)
9 DHARKALAN PB-01-004-008-001/13
() 		2601004000NRG22010420220270222 01/04/2022 MURAD ALI DIN 2601004WL025218 MURAD ALI DIN 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052928 MURAD ALI DIN PLA NO102414 S/O SHHAKAM D PUNJAB NATIONAL BANK(508568)
10 DHARKALAN PB-01-004-008-001/19
() 		2601004000NRG22010420220270234 01/04/2022 Kehar Singh 2601004WL025218 Kehar Singh 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052937 KEHER SINGH S/O KURO RAM PUNJAB NATIONAL BANK(508568)
11 DHARKALAN PB-01-004-008-001/19
() 		2601004000NRG22010420220270233 01/04/2022 Kehar Singh 2601004WL025218 Kehar Singh 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052936 KEHER SINGH S/O KURO RAM PUNJAB NATIONAL BANK(508568)
12 DHARKALAN PB-01-004-008-001/40
() 		2601004000NRG22010420220270240 01/04/2022 HARI DASS 2601004WL025218 HARI DASS 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052943 HARI DAS S/O MANGATRAM PUNJAB NATIONAL BANK(508568)
13 DHARKALAN PB-01-004-008-001/40
() 		2601004000NRG22010420220270239 01/04/2022 HARI DASS 2601004WL025218 HARI DASS 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052942 HARI DAS S/O MANGATRAM PUNJAB NATIONAL BANK(508568)
14 DHARKALAN PB-01-004-008-001/42
() 		2601004000NRG22010420220270241 01/04/2022 Dhain Chand 2601004WL025218 Dhain Chand 00354 PUNB0117900 1883 1883 Processed 03/05/2022 0829052948 HARDEEP SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
15 DHARKALAN PB-01-004-008-001/45
() 		2601004000NRG22010420220270242 01/04/2022 LABHU RAM 2601004WL025218 LABHU RAM 00354 PUNB0117900 538 538 Processed 04/05/2022 0829052945 LABHU RAM S/O SH CHATTAR SINGH PUNJAB NATIONAL BANK(508568)
16 DHARKALAN PB-01-004-008-001/46
() 		2601004000NRG22010420220270243 01/04/2022 Ramesh Chander 2601004WL025218 Ramesh Chander 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052921 RAMESH CHAND S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
17 DHARKALAN PB-01-004-008-001/47
() 		2601004000NRG22010420220270244 01/04/2022 SUBASH CHANDER 2601004WL025218 SUBASH CHANDER 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052941 SUBASH S/O GANESU RAM PUNJAB NATIONAL BANK(508568)
18 DHARKALAN PB-01-004-008-001/53
() 		2601004000NRG22010420220270245 01/04/2022 BRIJ LAL 2601004WL025218 BRIJ LAL 00354 PUNB0117900 538 538 Processed 04/05/2022 0829052944 BRAJ LAL S/O RAFALU RAM PUNJAB NATIONAL BANK(508568)
19 DHARKALAN PB-01-004-008-001/55
() 		2601004000NRG22010420220270246 01/04/2022 Harnam Singh 2601004WL025218 Harnam Singh 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052949 HARNAM SINGH S/O GANESHU RAM PUNJAB NATIONAL BANK(508568)
20 DHARKALAN PB-01-004-008-001/81
() 		2601004000NRG22010420220270247 01/04/2022 Vaishakh Singh 2601004WL025218 Vaishakh Singh 00354 PUNB0117900 1345 1345 Processed 04/05/2022 0829052947 BAISAKH SINGH SO PUNJAB NATIONAL BANK(508568)
21 DHARKALAN PB-01-004-008-001/88
() 		2601004000NRG22010420220270249 01/04/2022 PURAN CHAND 2601004WL025218 PURAN CHAND 00354 PUNB0117900 1883 1883 Processed 04/05/2022 0829052946 PURAN CHAND S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
22 DHARKALAN PB-01-004-041-001/64
() 		2601004000NRG22010420220270075 01/04/2022 NEK RAM 2601004WL025205 NEK RAM 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052920 NEK RAM S/O SH DHARMU RAM PUNJAB NATIONAL BANK(508568)
23 DHARKALAN PB-01-004-041-001/85
() 		2601004000NRG22010420220270078 01/04/2022 KAMLESH KUMARI 2601004WL025205 KAMLESH KUMARI 00354 PUNB0117900 2152 2152 Processed 04/05/2022 0829052950 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
24 DHARKALAN PB-01-004-053-001/1-A
() 		2601004000NRG22010420220270311 01/04/2022 PURAN CHAND 2601004WL025223 PURAN CHAND 00354 PUNB0117900 2152 2152 Processed 04/05/2022 0829052931 PURAN CHAND PLA NO 15094 S/O SHKISHAN CH PUNJAB NATIONAL BANK(508568)
25 DHARKALAN PB-01-004-053-001/1-A
() 		2601004000NRG22010420220270310 01/04/2022 PURAN CHAND 2601004WL025223 PURAN CHAND 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052930 PURAN CHAND PLA NO 15094 S/O SHKISHAN CH PUNJAB NATIONAL BANK(508568)
26 DHARKALAN PB-01-004-053-001/66
() 		2601004000NRG22010420220270324 01/04/2022 VEENA DEVI 2601004WL025223 VEENA DEVI 00354 PUNB0117900 2152 2152 Processed 04/05/2022 0829052924 MEENAKASHI UG VEENA DEVI PUNJAB NATIONAL BANK(508568)
27 DHARKALAN PB-01-004-064-001/4
() 		2601004000NRG22010420220270346 01/04/2022 RAKESH KUMAR 2601004WL025224 RAKESH KUMAR 00354 PUNB0117900 3228 3228 Processed 04/05/2022 0829052939 RAKESH KUMAR S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
28 DHARKALAN PB-01-004-070-001/49
() 		2601004000NRG22010420220270348 01/04/2022 SHARISTA DEVI 2601004WL025224 SHARISTA DEVI 00354 PUNB0117900 3766 3766 Processed 03/05/2022 0829052925 MRS SHARISHTA DEVI STATE BANK OF INDIA(508548)
29 DHARKALAN PB-01-004-070-001/50
() 		2601004000NRG22010420220270110 01/04/2022 CHAMPA DEVI 2601004WL025210 CHAMPA DEVI 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052927 CHAMPA DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
30 DHARKALAN PB-01-004-074-001/12
() 		2601004000NRG22010420220270350 01/04/2022 MASKIN DIN 2601004WL025224 MASKIN DIN 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052938 MASHKIN KHAN S/OS/O NASIR DEEN PUNJAB NATIONAL BANK(508568)
31 DHARKALAN PB-01-004-074-001/15
() 		2601004000NRG22010420220270154 01/04/2022 YASHPAL RAI 2601004WL025212 YASHPAL RAI 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052934 YASH PAL SO GANI RAM PUNJAB NATIONAL BANK(508568)
32 DHARKALAN PB-01-004-074-001/16
() 		2601004000NRG22010420220270156 01/04/2022 MADU RAM 2601004WL025212 MADU RAM 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052933 MADU RAM S/O SHMEHRU PUNJAB NATIONAL BANK(508568)
33 DHARKALAN PB-01-004-074-001/19
() 		2601004000NRG22010420220270157 01/04/2022 DAMINDER KUMAR 2601004WL025212 DAMINDER KUMAR 00354 PUNB0117900 3766 3766 Rejected 04/05/2022 0829052940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DHARKALAN PB-01-004-074-001/39
() 		2601004000NRG22010420220270158 01/04/2022 RAMESH KUMAR 2601004WL025212 RAMESH KUMAR 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052932 RAMESH CHAND S/O SH TEZ RAM PUNJAB NATIONAL BANK(508568)
35 DHARKALAN PB-01-004-074-001/74
() 		2601004000NRG22010420220270160 01/04/2022 LAL DEEN 2601004WL025212 LAL DEEN 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052926 LAL DIN SO SUKAR DIN PUNJAB NATIONAL BANK(508568)
36 DHARKALAN PB-01-004-074-001/8
() 		2601004000NRG22010420220270161 01/04/2022 RAVI KUMAR 2601004WL025212 RAVI KUMAR 00354 PUNB0117900 3766 3766 Processed 04/05/2022 0829052935 RAVI SHARMA SO JIWAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 82852 82852
37 DHARKALAN PB-01-004-016-001/92
() 		2601004000NRG22010420220270136 01/04/2022 JAGDISH SINGH 2601004WL025211 JAGDISH SINGH 00354 PUNB0310600 538 538 Processed 04/05/2022 0829052988 JAGDISH SINGH S/O LASHO RAM PUNJAB NATIONAL BANK(508568)
38 DHARKALAN PB-01-004-048-001/14
() 		2601004000NRG22010420220270011 01/04/2022 Som Raj 2601004WL025199 Som Raj 00354 PUNB0310600 3228 3228 Processed 04/05/2022 0829052987 SOMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3766 3766
39 DHARKALAN PB-01-004-041-001/75
() 		2601004000NRG22010420220270077 01/04/2022 RANO DEVI 2601004WL025205 RANO DEVI 00354 PUNB0348500 2152 2152 Processed 04/05/2022 0829053007 RANO DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2152 2152
40 DHARKALAN PB-01-004-039-001/100
() 		2601004000NRG22010420220269973 01/04/2022 JASWINDER SINGH 2601004WL025197 JASWINDER SINGH 00354 PUNB0983700 2690 2690 Processed 04/05/2022 0829053022 JASWINDER SINGH SO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
41 DHARKALAN PB-01-004-039-001/101
() 		2601004000NRG22010420220269974 01/04/2022 RAJAN 2601004WL025197 RAJAN 00354 PUNB0983700 2690 2690 Processed 04/05/2022 0829053020 RAJAN SO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
42 DHARKALAN PB-01-004-039-001/105
() 		2601004000NRG22010420220269975 01/04/2022 ROOP LAL 2601004WL025197 ROOP LAL 00354 PUNB0983700 2690 2690 Processed 04/05/2022 0829053021 ROOPLAL S/O BISHAMBER DASS PUNJAB NATIONAL BANK(508568)
43 DHARKALAN PB-01-004-039-001/108
() 		2601004000NRG22010420220269976 01/04/2022 SHEMSHER SINGH 2601004WL025197 SHEMSHER SINGH 00354 PUNB0983700 2690 2690 Processed 04/05/2022 0829053023 SHAMSHER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
44 DHARKALAN PB-01-004-039-001/112
() 		2601004000NRG22010420220269978 01/04/2022 KEWAL SINGH 2601004WL025197 KEWAL SINGH 00354 PUNB0983700 2690 2690 Processed 04/05/2022 0829053024 KEWAL SINGH SO THIRTH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13450 13450
45 DHARKALAN PB-01-004-008-001/87
() 		2601004000NRG22010420220270248 01/04/2022 Diyal Chand 2601004WL025218 Diyal Chand 00415 SBIN0002335 1883 1883 Processed 03/05/2022 0829053032 DIYAL CHAND SO MUNSHI RAM STATE BANK OF INDIA(508548)
46 DHARKALAN PB-01-004-011-001/20
() 		2601004000NRG22010420220270421 01/04/2022 VIJAY KUMAR 2601004WL025230 VIJAY KUMAR 00415 SBIN0002335 3228 3228 Processed 04/05/2022 0829052975 VIJAY KUMAR SO KHIYALI RAM PUNJAB NATIONAL BANK(508568)
47 DHARKALAN PB-01-004-011-001/21
() 		2601004000NRG22010420220270422 01/04/2022 DHIAN CHAND 2601004WL025230 DHIAN CHAND 00415 SBIN0002335 3228 3228 Processed 03/05/2022 0829052976 MR DHAIN CHAND STATE BANK OF INDIA(508548)
48 DHARKALAN PB-01-004-011-001/28
() 		2601004000NRG22010420220270428 01/04/2022 AJIT KUMAR 2601004WL025230 AJIT KUMAR 00415 SBIN0002335 1883 1883 Processed 03/05/2022 0829052977 MR AJEET KUMAR STATE BANK OF INDIA(508548)
49 DHARKALAN PB-01-004-011-001/33
() 		2601004000NRG22010420220270436 01/04/2022 SIMLA DEVI 2601004WL025230 SIMLA DEVI 00415 SBIN0002335 3228 3228 Processed 04/05/2022 0829052978 SHIMLO DEVI WO THURDU RAM PUNJAB NATIONAL BANK(508568)
50 DHARKALAN PB-01-004-016-001/100
() 		2601004000NRG22010420220270122 01/04/2022 kuldeep singh 2601004WL025211 kuldeep singh 00415 SBIN0002335 269 269 Processed 03/05/2022 0829053031 MR KULDIP SINGH STATE BANK OF INDIA(508548)
51 DHARKALAN PB-01-004-016-001/114
() 		2601004000NRG22010420220270123 01/04/2022 kamla 2601004WL025211 kamla 00415 SBIN0002335 1614 1614 Processed 04/05/2022 0829052989 KAMLA SHUKLA WO GANESH SHUKLA PUNJAB NATIONAL BANK(508568)
52 DHARKALAN PB-01-004-016-001/115
() 		2601004000NRG22010420220270124 01/04/2022 Jugal kishore 2601004WL025211 Jugal kishore 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829052955 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
53 DHARKALAN PB-01-004-016-001/19
() 		2601004000NRG22010420220270129 01/04/2022 Harbans Singh 2601004WL025211 Harbans Singh 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829053030 HARBANS SINGH STATE BANK OF INDIA(508548)
54 DHARKALAN PB-01-004-016-001/6
() 		2601004000NRG22010420220270134 01/04/2022 Bishambar Singh 2601004WL025211 Bishambar Singh 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829052973 MR BASAMBAR SINGH STATE BANK OF INDIA(508548)
55 DHARKALAN PB-01-004-016-001/84
() 		2601004000NRG22010420220270135 01/04/2022 Rajinder singh 2601004WL025211 Rajinder singh 00415 SBIN0002335 1883 1883 Processed 03/05/2022 0829052999 RAJINDER SINGH AXIS BANK(607153)
56 DHARKALAN PB-01-004-016-001/97
() 		2601004000NRG22010420220270137 01/04/2022 VIKAS SHARMA 2601004WL025211 VIKAS SHARMA 00415 SBIN0002335 3228 3228 Processed 03/05/2022 0829053005 MR VIKAS SHARMA SO NARESH KUMAR STATE BANK OF INDIA(508548)
57 DHARKALAN PB-01-004-034-001/28
() 		2601004000NRG22010420220270027 01/04/2022 Parkash Chand 2601004WL025202 Parkash Chand 00415 SBIN0002335 2421 2421 Rejected 04/05/2022 0829052971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DHARKALAN PB-01-004-034-001/3
() 		2601004000NRG22010420220270028 01/04/2022 Subhash Chand 2601004WL025202 Subhash Chand 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829052958 SUBHASH CHAND S/O PANJAKU RAM PUNJAB GRAMIN BANK(607138)
59 DHARKALAN PB-01-004-034-001/5
() 		2601004000NRG22010420220270030 01/04/2022 Kartar Chand 2601004WL025202 Kartar Chand 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829052982 MR KARTAR CHAND STATE BANK OF INDIA(508548)
60 DHARKALAN PB-01-004-034-001/59
() 		2601004000NRG22010420220270031 01/04/2022 Kalu Ram 2601004WL025202 Kalu Ram 00415 SBIN0002335 1345 1345 Processed 03/05/2022 0829052985 MR KALU RAM STATE BANK OF INDIA(508548)
61 DHARKALAN PB-01-004-055-001/14
() 		2601004000NRG22010420220270403 01/04/2022 Des Raj 2601004WL025229 Des Raj 00415 SBIN0002335 3497 3497 Rejected 04/05/2022 0829053029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DHARKALAN PB-01-004-055-001/146
() 		2601004000NRG22010420220270362 01/04/2022 sanga ram 2601004WL025226 sanga ram 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829053027 MR CHHANGA RAM STATE BANK OF INDIA(508548)
63 DHARKALAN PB-01-004-055-001/27
() 		2601004000NRG22010420220270406 01/04/2022 Kewal Singh 2601004WL025229 Kewal Singh 00415 SBIN0002335 3766 3766 Processed 03/05/2022 0829053025 KEWAL SINGH STATE BANK OF INDIA(508548)
64 DHARKALAN PB-01-004-055-001/35-A
() 		2601004000NRG22010420220270374 01/04/2022 KAMALJIT SINGH 2601004WL025226 KAMALJIT SINGH 00415 SBIN0002335 3228 3228 Processed 03/05/2022 0829052966 KAMALJEET S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
65 DHARKALAN PB-01-004-055-001/36-A
() 		2601004000NRG22010420220270375 01/04/2022 Ranjit Singh 2601004WL025226 Ranjit Singh 00415 SBIN0002335 2421 2421 Processed 03/05/2022 0829053028 MR RANJIT SINGH STATE BANK OF INDIA(508548)
66 DHARKALAN PB-01-004-055-001/67
() 		2601004000NRG22010420220270411 01/04/2022 Dharam Singh 2601004WL025229 Dharam Singh 00415 SBIN0002335 3766 3766 Processed 03/05/2022 0829052952 MR DHARAM SINGH SO KIRPA RAM STATE BANK OF INDIA(508548)
67 DHARKALAN PB-01-004-062-001/110
() 		2601004000NRG22010420220270205 01/04/2022 Ami Chand 2601004WL025217 Ami Chand 00415 SBIN0002335 1345 1345 Processed 03/05/2022 0829052984 MR AMI CHAND SO RIKHI RAM STATE BANK OF INDIA(508548)
68 DHARKALAN PB-01-004-062-001/124
() 		2601004000NRG22010420220270378 01/04/2022 Dara Singh 2601004WL025226 Dara Singh 00415 SBIN0002335 3228 3228 Processed 03/05/2022 0829052909 MR DHARA SINGH STATE BANK OF INDIA(508548)
69 DHARKALAN PB-01-004-074-001/71
() 		2601004000NRG22010420220270159 01/04/2022 PANKAJ KUMAR 2601004WL025212 PANKAJ KUMAR 00415 SBIN0002335 3766 3766 Processed 04/05/2022 0829052954 PANKAJ PUNJAB NATIONAL BANK(508568)
SubTotal 63753 63753
70 DHARKALAN PB-01-004-011-001/84
() 		2601004000NRG22010420220270446 01/04/2022 JAGDISH RAJ 2601004WL025230 JAGDISH RAJ 00415 SBIN0005668 2959 2959 Processed 03/05/2022 0829052919 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
71 DHARKALAN PB-01-004-011-003/9
() 		2601004000NRG22010420220270015 01/04/2022 JASWANT SINGH 2601004WL025200 JASWANT SINGH 00415 SBIN0005668 3766 3766 Processed 04/05/2022 0829052998 JASWANT SINGH SO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
72 DHARKALAN PB-01-004-039-001/109
() 		2601004000NRG22010420220269977 01/04/2022 RAMESH KUMAR 2601004WL025197 RAMESH KUMAR 00415 SBIN0005668 2690 2690 Processed 04/05/2022 0829052993 RAMESH KUMAR SO DHANU RAM PUNJAB NATIONAL BANK(508568)
73 DHARKALAN PB-01-004-039-001/16
() 		2601004000NRG22010420220269984 01/04/2022 Lashmi Devi 2601004WL025197 Lashmi Devi 00415 SBIN0005668 2690 2690 Processed 04/05/2022 0829053006 LAKSHMI DEVI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
74 DHARKALAN PB-01-004-039-001/26
() 		2601004000NRG22010420220269994 01/04/2022 Chanchla Devi 2601004WL025197 Chanchla Devi 00415 SBIN0005668 2690 2690 Processed 03/05/2022 0829052918 CHANCHLO DEVI STATE BANK OF INDIA(508548)
75 DHARKALAN PB-01-004-039-001/97
() 		2601004000NRG22010420220269998 01/04/2022 BALKAR SINGH 2601004WL025197 BALKAR SINGH 00415 SBIN0005668 2690 2690 Processed 03/05/2022 0829052916 MR BALKAR SINGH STATE BANK OF INDIA(508548)
76 DHARKALAN PB-01-004-043-001/85
() 		2601004000NRG22010420220270059 01/04/2022 ASHU DEVI 2601004WL025204 ASHU DEVI 00415 SBIN0005668 1614 1614 Processed 03/05/2022 0829052917 ASHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHARKALAN PB-01-004-043-001/87
() 		2601004000NRG22010420220270060 01/04/2022 BIMLA DEVI 2601004WL025204 BIMLA DEVI 00415 SBIN0005668 1614 1614 Processed 03/05/2022 0829053000 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
78 DHARKALAN PB-01-004-070-001/47
() 		2601004000NRG22010420220270109 01/04/2022 MEENU DEVI 2601004WL025210 MEENU DEVI 00415 SBIN0005668 3766 3766 Processed 03/05/2022 0829053008 MRS MEENU DEVI STATE BANK OF INDIA(508548)
SubTotal 24479 24479
79 DHARKALAN PB-01-004-004-001/113
() 		2601004000NRG22010420220270351 01/04/2022 VEENA DEVI 2601004WL025225 VEENA DEVI 00415 SBIN0005707 807 807 Processed 03/05/2022 0829052991 MR NAND LAL STATE BANK OF INDIA(508548)
80 DHARKALAN PB-01-004-004-001/80
() 		2601004000NRG22010420220270358 01/04/2022 TILAK RAJ 2601004WL025225 TILAK RAJ 00415 SBIN0005707 807 807 Processed 03/05/2022 0829052915 MRS TILAK RAJ SO BALWANT SINGH STATE BANK OF INDIA(508548)
81 DHARKALAN PB-01-004-004-001/99
() 		2601004000NRG22010420220270359 01/04/2022 GURBACHAN SINGH 2601004WL025225 GURBACHAN SINGH 00415 SBIN0005707 807 807 Processed 03/05/2022 0829052968 GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
82 DHARKALAN PB-01-004-029-001/119
() 		2601004000NRG22010420220270283 01/04/2022 NAGINDER SINGH 2601004WL025221 NAGINDER SINGH 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052911 MR NAGINDER SINGH SO RAGHUBIR SINGH STATE BANK OF INDIA(508548)
83 DHARKALAN PB-01-004-029-001/133
() 		2601004000NRG22010420220270284 01/04/2022 RAJU BIBI 2601004WL025221 RAJU BIBI 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829053002 MRS RAJU BIBI WO GULSHAN DEEN STATE BANK OF INDIA(508548)
84 DHARKALAN PB-01-004-029-001/29
() 		2601004000NRG22010420220270299 01/04/2022 Kurshaid 2601004WL025221 Kurshaid 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052979 MR BALI DEEN SO NIATALI DEEN STATE BANK OF INDIA(508548)
85 DHARKALAN PB-01-004-029-001/69
() 		2601004000NRG22010420220270302 01/04/2022 Yusuf Din 2601004WL025221 Yusuf Din 00415 SBIN0005707 3228 3228 Processed 03/05/2022 0829052908 MR YUSAF DIN STATE BANK OF INDIA(508548)
86 DHARKALAN PB-01-004-030-001/148
() 		2601004000NRG22010420220270252 01/04/2022 Yogesh Kumar 2601004WL025220 Yogesh Kumar 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052994 YOUGESH KUMAR S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
87 DHARKALAN PB-01-004-030-001/27
() 		2601004000NRG22010420220270254 01/04/2022 Parkash Singh 2601004WL025220 Parkash Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829053039 MR PARKASH CHAND STATE BANK OF INDIA(508548)
88 DHARKALAN PB-01-004-034-001/25
() 		2601004000NRG22010420220270026 01/04/2022 Didar Singh 2601004WL025202 Didar Singh 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052972 MR DIDAR SINGH STATE BANK OF INDIA(508548)
89 DHARKALAN PB-01-004-034-001/40-A
() 		2601004000NRG22010420220270029 01/04/2022 Ranjit Singh 2601004WL025202 Ranjit Singh 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052996 RANJEET SINGH S/O JAISI RAM PUNJAB GRAMIN BANK(607138)
90 DHARKALAN PB-01-004-034-001/60
() 		2601004000NRG22010420220270032 01/04/2022 Uttam Chand 2601004WL025202 Uttam Chand 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052981 MR UTTAM CHAND SO BASANT RAM STATE BANK OF INDIA(508548)
91 DHARKALAN PB-01-004-034-001/63-A
() 		2601004000NRG22010420220270033 01/04/2022 Bali Ram 2601004WL025202 Bali Ram 00415 SBIN0005707 2421 2421 Processed 04/05/2022 0829052992 BALI RAM SO JASSI RAM PUNJAB NATIONAL BANK(508568)
92 DHARKALAN PB-01-004-034-001/68
() 		2601004000NRG22010420220270034 01/04/2022 Gian Chand 2601004WL025202 Gian Chand 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052986 MR GIAN CHAND STATE BANK OF INDIA(508548)
93 DHARKALAN PB-01-004-034-001/71
() 		2601004000NRG22010420220270035 01/04/2022 Sunita Devi 2601004WL025202 Sunita Devi 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829053038 MR CHUNI LAL SO BABU RAM STATE BANK OF INDIA(508548)
94 DHARKALAN PB-01-004-034-001/73
() 		2601004000NRG22010420220270036 01/04/2022 Mohan lal 2601004WL025202 Mohan lal 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052983 MOHAN LAL S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
95 DHARKALAN PB-01-004-034-001/80
() 		2601004000NRG22010420220270037 01/04/2022 Vijay Kumar 2601004WL025202 Vijay Kumar 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052990 VIJAY KUMAR S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
96 DHARKALAN PB-01-004-034-001/81
() 		2601004000NRG22010420220270038 01/04/2022 Kirpal Singh 2601004WL025202 Kirpal Singh 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052910 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
97 DHARKALAN PB-01-004-035-001/22
() 		2601004000NRG22010420220270268 01/04/2022 Veena Devi 2601004WL025220 Veena Devi 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052974 VEENA DEVI STATE BANK OF INDIA(508548)
98 DHARKALAN PB-01-004-035-001/24
() 		2601004000NRG22010420220270269 01/04/2022 Shem Bibi 2601004WL025220 Shem Bibi 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052953 MRS SEEMA BIBI STATE BANK OF INDIA(508548)
99 DHARKALAN PB-01-004-035-001/25-A
() 		2601004000NRG22010420220270270 01/04/2022 Mukesh Kumar 2601004WL025220 Mukesh Kumar 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829053034 MR MUKESH KUMAR SO RAJ KUMAR STATE BANK OF INDIA(508548)
100 DHARKALAN PB-01-004-035-001/30
() 		2601004000NRG22010420220270271 01/04/2022 Jagdev Singh 2601004WL025220 Jagdev Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052970 MR JAGDEV SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
101 DHARKALAN PB-01-004-035-001/5
() 		2601004000NRG22010420220270273 01/04/2022 Nasib Singh 2601004WL025220 Nasib Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052969 AMRIT PAL SINGH UNION BANK OF INDIA(508500)
102 DHARKALAN PB-01-004-035-001/64
() 		2601004000NRG22010420220270275 01/04/2022 SUBHASH SINGH 2601004WL025220 SUBHASH SINGH 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052951 MR SUBHASH SINGH SO CHATAR SINGH STATE BANK OF INDIA(508548)
103 DHARKALAN PB-01-004-035-001/66
() 		2601004000NRG22010420220270276 01/04/2022 Jernail Singh 2601004WL025220 Jernail Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052967 MR JARNAIL SINGH SO SH BABU RAM STATE BANK OF INDIA(508548)
104 DHARKALAN PB-01-004-035-001/92
() 		2601004000NRG22010420220270280 01/04/2022 Rakesh Kumar 2601004WL025220 Rakesh Kumar 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829053036 RAKESH KUMAR S/O PUNNU RAM HIMACHAL GRAMIN BANK(607140)
105 DHARKALAN PB-01-004-035-001/98
() 		2601004000NRG22010420220270281 01/04/2022 Ashwani Kumar 2601004WL025220 Ashwani Kumar 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829052914 ASHWANI KUMAR IDBI BANK(607095)
106 DHARKALAN PB-01-004-037-001/62
() 		2601004000NRG22010420220270177 01/04/2022 Sadik Din 2601004WL025213 Sadik Din 00415 SBIN0005707 3497 3497 Rejected 04/05/2022 0829052912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 DHARKALAN PB-01-004-045-001/9
() 		2601004000NRG22010420220270402 01/04/2022 Saran Singh 2601004WL025228 Saran Singh 00415 SBIN0005707 2690 2690 Processed 03/05/2022 0829052980 MR SARAN SINGH STATE BANK OF INDIA(508548)
108 DHARKALAN PB-01-004-049-001/25
() 		2601004000NRG22010420220270202 01/04/2022 Amar Singh 2601004WL025216 Amar Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829053033 MR AMAR SINGH STATE BANK OF INDIA(508548)
109 DHARKALAN PB-01-004-049-001/90
() 		2601004000NRG22010420220270204 01/04/2022 Ranjodh Singh 2601004WL025216 Ranjodh Singh 00415 SBIN0005707 1076 1076 Processed 03/05/2022 0829053035 MR RANJODH SINGH STATE BANK OF INDIA(508548)
110 DHARKALAN PB-01-004-052-001/2
() 		2601004000NRG22010420220270081 01/04/2022 Madan Lal 2601004WL025206 Madan Lal 00415 SBIN0005707 3497 3497 Processed 03/05/2022 0829052957 MR MADAN LAL SO MEHAL SINGH STATE BANK OF INDIA(508548)
111 DHARKALAN PB-01-004-052-001/32
() 		2601004000NRG22010420220270084 01/04/2022 Tilak Raj 2601004WL025206 Tilak Raj 00415 SBIN0005707 3497 3497 Processed 03/05/2022 0829052960 MR TILAK RAJ SO MUNSHI RAM STATE BANK OF INDIA(508548)
112 DHARKALAN PB-01-004-055-001/17-A
() 		2601004000NRG22010420220270363 01/04/2022 AJAY KUMAR 2601004WL025226 AJAY KUMAR 00415 SBIN0005707 3228 3228 Processed 03/05/2022 0829053026 AJAY KUMAR S/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
113 DHARKALAN PB-01-004-055-001/20-A
() 		2601004000NRG22010420220270366 01/04/2022 DEEP RAJ 2601004WL025226 DEEP RAJ 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052964 MR DEEP RAJ SO HARI RAM STATE BANK OF INDIA(508548)
114 DHARKALAN PB-01-004-055-001/26-A
() 		2601004000NRG22010420220270370 01/04/2022 Sohan Lal 2601004WL025226 Sohan Lal 00415 SBIN0005707 3228 3228 Processed 03/05/2022 0829052965 MR SOHAN LAL SO MILKHI RAM STATE BANK OF INDIA(508548)
115 DHARKALAN PB-01-004-055-001/7-A
() 		2601004000NRG22010420220270377 01/04/2022 BALDEV SINGH 2601004WL025226 BALDEV SINGH 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829052956 MR BALDEV SINGH STATE BANK OF INDIA(508548)
116 DHARKALAN PB-01-004-060-001/10
() 		2601004000NRG22010420220270303 01/04/2022 DARSHNA DEVI 2601004WL025222 DARSHNA DEVI 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052963 MRS DARSHANA DEVI WO RAM SARAN STATE BANK OF INDIA(508548)
117 DHARKALAN PB-01-004-060-001/16
() 		2601004000NRG22010420220270307 01/04/2022 SUSHMA DEVI 2601004WL025222 SUSHMA DEVI 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052961 MRS SUSHMA DEVI WO SH TILAK RAJ STATE BANK OF INDIA(508548)
118 DHARKALAN PB-01-004-060-001/18
() 		2601004000NRG22010420220270308 01/04/2022 RASHPAL KUMAR 2601004WL025222 RASHPAL KUMAR 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052959 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
119 DHARKALAN PB-01-004-060-001/5
() 		2601004000NRG22010420220270309 01/04/2022 RAKESH KUMAR 2601004WL025222 RAKESH KUMAR 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052962 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
120 DHARKALAN PB-01-004-062-001/73
() 		2601004000NRG22010420220270216 01/04/2022 Roop Chand 2601004WL025217 Roop Chand 00415 SBIN0005707 1345 1345 Processed 03/05/2022 0829052913 ROOP CHAND STATE BANK OF INDIA(508548)
121 DHARKALAN PB-01-004-076-001/154
() 		2601004000NRG22010420220270383 01/04/2022 Roop Lal 2601004WL025227 Roop Lal 00415 SBIN0005707 538 538 Processed 03/05/2022 0829053003 ROOP LAL S/O PRAHLAD SINGH PUNJAB GRAMIN BANK(607138)
122 DHARKALAN PB-01-004-076-001/163
() 		2601004000NRG22010420220270385 01/04/2022 Parveen Kumar 2601004WL025227 Parveen Kumar 00415 SBIN0005707 807 807 Processed 03/05/2022 0829052995 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
123 DHARKALAN PB-01-004-076-001/42
() 		2601004000NRG22010420220270395 01/04/2022 Laaju 2601004WL025227 Laaju 00415 SBIN0005707 1614 1614 Processed 03/05/2022 0829053037 MR LAJU RAM SO SERO STATE BANK OF INDIA(508548)
124 DHARKALAN PB-01-004-076-001/91-A
() 		2601004000NRG22010420220270396 01/04/2022 Dev Raj 2601004WL025227 Dev Raj 00415 SBIN0005707 807 807 Processed 03/05/2022 0829052997 DEV RAJ S/O DUMNU RAM PUNJAB GRAMIN BANK(607138)
125 DHARKALAN PB-01-004-084-001/26
() 		2601004000NRG22010420220270194 01/04/2022 Karam Chand 2601004WL025215 Karam Chand 00415 SBIN0005707 2421 2421 Processed 03/05/2022 0829053004 KARAM CHAND S/O SANT RAM PUNJAB GRAMIN BANK(607138)
126 DHARKALAN PB-01-004-084-001/52
() 		2601004000NRG22010420220270196 01/04/2022 PARKASH SINGH 2601004WL025215 PARKASH SINGH 00415 SBIN0005707 1883 1883 Processed 03/05/2022 0829053001 MR PARKASH CHAND SO SARBO RAM STATE BANK OF INDIA(508548)
SubTotal 86887 86887
127 DHARKALAN PB-01-004-051-001/7
() 		2601004000NRG22010420220270092 01/04/2022 Ajit Kumar 2601004WL025207 Ajit Kumar 00415 SBIN0050314 2690 2690 Processed 03/05/2022 0829053010 MR AJIT KUMAR STATE BANK OF INDIA(508548)
128 DHARKALAN PB-01-004-051-001/8
() 		2601004000NRG22010420220270093 01/04/2022 Pawan Kumar 2601004WL025207 Pawan Kumar 00415 SBIN0050314 2690 2690 Processed 03/05/2022 0829053011 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
129 DHARKALAN PB-01-004-072-001/33
() 		2601004000NRG22010420220270104 01/04/2022 Vijay Kumar 2601004WL025209 Vijay Kumar 00415 SBIN0050314 2690 2690 Processed 03/05/2022 0829053014 VIJAY KUMAR S/O DHNI RAM PUNJAB GRAMIN BANK(607138)
130 DHARKALAN PB-01-004-072-001/4
() 		2601004000NRG22010420220270105 01/04/2022 Satpal 2601004WL025209 Satpal 00415 SBIN0050314 2690 2690 Processed 03/05/2022 0829053013 MR SAT PAL STATE BANK OF INDIA(508548)
131 DHARKALAN PB-01-004-072-001/6
() 		2601004000NRG22010420220270106 01/04/2022 Malu Ram 2601004WL025209 Malu Ram 00415 SBIN0050314 2690 2690 Processed 03/05/2022 0829053009 MR MALU RAM STATE BANK OF INDIA(508548)
132 DHARKALAN PB-01-004-072-001/70
() 		2601004000NRG22010420220270107 01/04/2022 HARISH KYUMAR 2601004WL025209 HARISH KYUMAR 00415 SBIN0050314 807 807 Processed 03/05/2022 0829053012 MR HARISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 14257 14257
Total 303432 303432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_010422APB_FTO_42 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9415
2 DHARKALAN PB2601004_010422APB_FTO_42 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2421
3 DHARKALAN PB2601004_010422APB_FTO_42 Punjab National Bank PUNB0117900 HARIAL 33356
4 DHARKALAN PB2601004_010422APB_FTO_42 Punjab National Bank PUNB0117900 Haryal 49496
5 DHARKALAN PB2601004_010422APB_FTO_42 Punjab National Bank PUNB0310600 SHAHPUR KANDI 3766
6 DHARKALAN PB2601004_010422APB_FTO_42 Punjab National Bank PUNB0348500 MAMOON 2152
7 DHARKALAN PB2601004_010422APB_FTO_42 Punjab National Bank PUNB0983700 Bungal 13450
8 DHARKALAN PB2601004_010422APB_FTO_42 State Bank of India SBIN0002335 DHAR KALAN 58104
9 DHARKALAN PB2601004_010422APB_FTO_42 State Bank of India SBIN0002335 Dharkalan 5649
10 DHARKALAN PB2601004_010422APB_FTO_42 State Bank of India SBIN0005668 BUNGAL 24479
11 DHARKALAN PB2601004_010422APB_FTO_42 State Bank of India SBIN0005707 DUNERA 86887
12 DHARKALAN PB2601004_010422APB_FTO_42 State Bank of India SBIN0050314 THARA UPRALA 14257

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