Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:03 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_010523FTO_6429
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 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1314
(SARHELI KALAN) 		2620008000NRG24280420230006062 01/05/2023 Navjot Singh 2620008WL000374 Navjot Singh 00032 UTIB0000416 2424 2424 Processed 17/05/2023 1638150104 Navjot Singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2033
(THATHA) 		2620008000NRG24290420230006197 01/05/2023 Sukhbeer singh 2620008WL000381 Sukhbeer singh 00032 UTIB0000416 1515 1515 Processed 17/05/2023 1638150103 Sukhbeer singh ()
SubTotal 3939 3939
3 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2089
(THATHA) 		2620008000NRG24290420230006236 01/05/2023 Davinder Singh 2620008WL000381 Davinder Singh 00032 UTIB0002214 1515 1515 Processed 17/05/2023 1638150105 Davinder Singh ()
SubTotal 1515 1515
4 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/299
(KOHARKE) 		2620011000NRG24010520230006770 01/05/2023 Satnam singh 2620011WL000405 Satnam singh 00032 UTIB0002371 1515 1515 Processed 17/05/2023 1638150106 Satnam singh ()
SubTotal 1515 1515
5 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2021
(THATHA) 		2620008000NRG24290420230006186 01/05/2023 Rajwinder kaur 2620008WL000381 Rajwinder kaur 00045 BARB0PATTAR 1515 1515 Rejected 17/05/2023 1638150069 No Such Account
6 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2031
(THATHA) 		2620008000NRG24290420230006196 01/05/2023 Hari chand 2620008WL000381 Hari chand 00045 BARB0PATTAR 1515 1515 Processed 17/05/2023 1638150107 Hari chand ()
7 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2046
(THATHA) 		2620008000NRG24290420230006208 01/05/2023 Harpreet Kaur 2620008WL000381 Harpreet Kaur 00045 BARB0PATTAR 1515 1515 Rejected 17/05/2023 1638150068 No Such Account
8 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2075
(THATHA) 		2620008000NRG24290420230006228 01/05/2023 Resham singh 2620008WL000381 Resham singh 00045 BARB0PATTAR 909 909 Rejected 17/05/2023 1638150067 No Such Account
9 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2076
(THATHA) 		2620008000NRG24290420230006229 01/05/2023 Sawinder kaur 2620008WL000381 Sawinder kaur 00045 BARB0PATTAR 1212 1212 Rejected 17/05/2023 1638150066 No Such Account
SubTotal 6666 6666
10 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2024
(THATHA) 		2620008000NRG24290420230006189 01/05/2023 Bhupinder kaur 2620008WL000381 Bhupinder kaur 00078 CNRB0006173 1515 1515 Processed 17/05/2023 1638150108 Bhupinder kaur ()
SubTotal 1515 1515
11 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/900
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006269 01/05/2023 Jatinder Singh 2620008WL000381 Jatinder Singh 00152 HDFC0002894 1515 1515 Processed 17/05/2023 1638150109 Jatinder Singh ()
SubTotal 1515 1515
12 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1000
(SARHELI KALAN) 		2620008000NRG24280420230006046 01/05/2023 Amarjit kaur 2620008WL000374 Amarjit kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150136 Amarjit kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1003
(SARHELI KALAN) 		2620008000NRG24280420230006048 01/05/2023 Jeevanjot kaur 2620008WL000374 Jeevanjot kaur 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638150131 Jeevanjot kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1005
(SARHELI KALAN) 		2620008000NRG24280420230006049 01/05/2023 Malkit kaur 2620008WL000374 Malkit kaur 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638150128 Malkit kaur ()
15 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1024
(SARHELI KALAN) 		2620008000NRG24280420230006052 01/05/2023 Rekha 2620008WL000374 Rekha 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150125 Rekha ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1026
(SARHELI KALAN) 		2620008000NRG24280420230006054 01/05/2023 Raj kaur 2620008WL000374 Raj kaur 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638150130 Raj kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1295
(SARHELI KALAN) 		2620008000NRG24280420230006057 01/05/2023 Amandeep kaur 2620008WL000374 Amandeep kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150138 Amandeep kaur ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1297
(SARHELI KALAN) 		2620008000NRG24280420230006058 01/05/2023 Sawran kaur 2620008WL000374 Sawran kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150122 Sawran kaur ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1299
(SARHELI KALAN) 		2620008000NRG24280420230006059 01/05/2023 Rita 2620008WL000374 Rita 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638150132 Rita ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1311
(SARHELI KALAN) 		2620008000NRG24280420230006060 01/05/2023 Kuldeep kaur 2620008WL000374 Kuldeep kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150127 Kuldeep kaur ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1313
(SARHELI KALAN) 		2620008000NRG24280420230006061 01/05/2023 Rajbir kaur 2620008WL000374 Rajbir kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150146 Rajbir kaur ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/894
(SARHELI KALAN) 		2620008000NRG24280420230006070 01/05/2023 Balbir kaur 2620008WL000374 Balbir kaur 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1638150065 Balbir kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/897
(SARHELI KALAN) 		2620008000NRG24280420230006071 01/05/2023 Amandeep kaur 2620008WL000374 Amandeep kaur 00349 PSIB0000081 303 303 Processed 17/05/2023 1638150135 Amandeep kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/900
(SARHELI KALAN) 		2620008000NRG24280420230006073 01/05/2023 Raj kaur 2620008WL000374 Raj kaur 00349 PSIB0000081 1818 1818 Processed 17/05/2023 1638150124 Raj kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/996
(SARHELI KALAN) 		2620008000NRG24280420230006074 01/05/2023 Gurpreet Kaur 2620008WL000374 Gurpreet Kaur 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1638150123 Gurpreet Kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/139
(THATHA) 		2620008000NRG24290420230006177 01/05/2023 Labh singh 2620008WL000381 Labh singh 00349 PSIB0000081 303 303 Processed 17/05/2023 1638150139 Labh singh ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2019
(THATHA) 		2620008000NRG24290420230006184 01/05/2023 Jasbir kaur 2620008WL000381 Jasbir kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1638150134 Jasbir kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2026
(THATHA) 		2620008000NRG24290420230006191 01/05/2023 Manpreet singh 2620008WL000381 Manpreet singh 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638150143 Manpreet singh ()
29 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2027
(THATHA) 		2620008000NRG24290420230006192 01/05/2023 Rupinder kaur 2620008WL000381 Rupinder kaur 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638150142 Rupinder kaur ()
30 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2041
(THATHA) 		2620008000NRG24290420230006204 01/05/2023 Sarbjit kaur 2620008WL000381 Sarbjit kaur 00349 PSIB0000081 1212 1212 Processed 17/05/2023 1638150129 Sarbjit kaur ()
31 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2057
(THATHA) 		2620008000NRG24290420230006217 01/05/2023 Varinder Singh 2620008WL000381 Varinder Singh 00349 PSIB0000081 303 303 Processed 17/05/2023 1638150133 Varinder Singh ()
32 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2061
(THATHA) 		2620008000NRG24290420230006220 01/05/2023 Kulwinder singh 2620008WL000381 Kulwinder singh 00349 PSIB0000081 606 606 Processed 17/05/2023 1638150140 Kulwinder singh ()
33 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2099
(THATHA) 		2620008000NRG24290420230006242 01/05/2023 Surjit singh 2620008WL000381 Surjit singh 00349 PSIB0000081 1212 1212 Processed 17/05/2023 1638150144 Surjit singh ()
34 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/300
(THATHA) 		2620008000NRG24290420230006247 01/05/2023 Reena kaur 2620008WL000381 Reena kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1638150137 Reena kaur ()
35 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/56
(THATHA) 		2620008000NRG24280420230006075 01/05/2023 Sakattar Singh 2620008WL000374 Sakattar Singh 00349 PSIB0000081 606 606 Processed 17/05/2023 1638150145 Sakattar Singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/62
(THATHA) 		2620008000NRG24290420230006254 01/05/2023 Harjinder Kaur 2620008WL000381 Harjinder Kaur 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638150141 Harjinder Kaur ()
37 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24290420230006262 01/05/2023 Nachattar singh 2620008WL000381 Nachattar singh 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1638150126 Nachattar singh ()
SubTotal 41208 41208
38 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/117
(GOPALA) 		2620011000NRG24280420230005844 01/05/2023 Gurmeet Kaur 2620011WL000354 Gurmeet Kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1638150061 Gurmeet Kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/117
(GOPALA) 		2620011000NRG24010520230006785 01/05/2023 Gurmeet Kaur 2620011WL000406 Gurmeet Kaur 00349 PSIB0000185 303 303 Processed 17/05/2023 1638150062 Gurmeet Kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/15
(GOPALA) 		2620011000NRG24010520230006788 01/05/2023 Gurwinder Singh 2620011WL000406 Gurwinder Singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1638150064 Gurwinder Singh ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/15
(GOPALA) 		2620011000NRG24280420230005847 01/05/2023 Gurwinder Singh 2620011WL000354 Gurwinder Singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1638150063 Gurwinder Singh ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/294
(KOHARKE) 		2620011000NRG24010520230006766 01/05/2023 Gurpreet kaur 2620011WL000405 Gurpreet kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638150147 Gurpreet kaur ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/298
(KOHARKE) 		2620011000NRG24010520230006769 01/05/2023 JAsanpreet singh 2620011WL000405 JAsanpreet singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638150152 JAsanpreet singh ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/304
(KOHARKE) 		2620011000NRG24010520230006772 01/05/2023 SANDEEP KAUR 2620011WL000405 SANDEEP KAUR 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1638150148 SANDEEP KAUR ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/305
(KOHARKE) 		2620011000NRG24010520230006773 01/05/2023 hARJINDER KAUR 2620011WL000405 hARJINDER KAUR 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638150149 hARJINDER KAUR ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/308
(KOHARKE) 		2620011000NRG24010520230006774 01/05/2023 Kulwant kaur 2620011WL000405 Kulwant kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638150151 Kulwant kaur ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/310
(KOHARKE) 		2620011000NRG24010520230006776 01/05/2023 Gurpreet kaur 2620011WL000405 Gurpreet kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1638150150 Gurpreet kaur ()
SubTotal 20301 20301
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2060
(THATHA) 		2620008000NRG24290420230006219 01/05/2023 Parmjit kaur 2620008WL000381 Parmjit kaur 00349 PSIB0000309 1515 1515 Processed 17/05/2023 1638150154 Parmjit kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2096
(THATHA) 		2620008000NRG24290420230006240 01/05/2023 Navneet Kaur 2620008WL000381 Navneet Kaur 00349 PSIB0000309 606 606 Processed 17/05/2023 1638150153 Navneet Kaur ()
SubTotal 2121 2121
50 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/899
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006268 01/05/2023 Komalpreet 2620008WL000381 Komalpreet 00349 PSIB0000542 1515 1515 Processed 17/05/2023 1638150155 Komalpreet ()
SubTotal 1515 1515
51 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2045
(THATHA) 		2620008000NRG24290420230006207 01/05/2023 Sarnjeet kaur 2620008WL000381 Sarnjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638150096 Sarnjeet kaur ()
SubTotal 1515 1515
52 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1290
(SARHELI KALAN) 		2620008000NRG24280420230006055 01/05/2023 Jagir kaur 2620008WL000374 Jagir kaur 00354 PUNB0037200 2424 2424 Rejected 17/05/2023 1638150156 No Such Account
53 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/894
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006266 01/05/2023 Sajanpreet singh 2620008WL000381 Sajanpreet singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638150158 Sajanpreet singh ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/901
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006270 01/05/2023 Rajveer Singh 2620008WL000381 Rajveer Singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638150159 Rajveer Singh ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/902
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006271 01/05/2023 Gurjit Singh 2620008WL000381 Gurjit Singh 00354 PUNB0037200 1515 1515 Processed 17/05/2023 1638150157 Gurjit Singh ()
SubTotal 6969 6969
56 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1002
(SARHELI KALAN) 		2620008000NRG24280420230006047 01/05/2023 Sharanjit kaur 2620008WL000374 Sharanjit kaur 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1638150164 Sharanjit kaur ()
57 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1008
(SARHELI KALAN) 		2620008000NRG24280420230006050 01/05/2023 Nirmal kaur 2620008WL000374 Nirmal kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638150174 Nirmal kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1019
(SARHELI KALAN) 		2620008000NRG24280420230006051 01/05/2023 Joginder kaur 2620008WL000374 Joginder kaur 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638150165 Joginder kaur ()
59 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1292
(SARHELI KALAN) 		2620008000NRG24280420230006056 01/05/2023 Mohinder singh 2620008WL000374 Mohinder singh 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638150072 Mohinder singh ()
60 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/898
(SARHELI KALAN) 		2620008000NRG24280420230006072 01/05/2023 RAJ KAUR 2620008WL000374 RAJ KAUR 00354 PUNB0341300 2424 2424 Processed 17/05/2023 1638150094 RAJ KAUR ()
61 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/197
(THATHA) 		2620008000NRG24290420230006183 01/05/2023 Jasbir kaur 2620008WL000381 Jasbir kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1638150092 Jasbir kaur ()
62 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2022
(THATHA) 		2620008000NRG24290420230006187 01/05/2023 Manjit kaur 2620008WL000381 Manjit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150090 Manjit kaur ()
63 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2023
(THATHA) 		2620008000NRG24290420230006188 01/05/2023 Rajbir kaur 2620008WL000381 Rajbir kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150162 Rajbir kaur ()
64 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2025
(THATHA) 		2620008000NRG24290420230006190 01/05/2023 Gurwinder kaur 2620008WL000381 Gurwinder kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150171 Gurwinder kaur ()
65 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2028
(THATHA) 		2620008000NRG24290420230006193 01/05/2023 Sema kaur 2620008WL000381 Sema kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150077 Sema kaur ()
66 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2029
(THATHA) 		2620008000NRG24290420230006194 01/05/2023 Pargat singh 2620008WL000381 Pargat singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150088 Pargat singh ()
67 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2030
(THATHA) 		2620008000NRG24290420230006195 01/05/2023 Balvir kaur 2620008WL000381 Balvir kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150079 Balvir kaur ()
68 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2036
(THATHA) 		2620008000NRG24290420230006199 01/05/2023 Charanjit kaur 2620008WL000381 Charanjit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150082 Charanjit kaur ()
69 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2037
(THATHA) 		2620008000NRG24290420230006200 01/05/2023 Balwinder kaur 2620008WL000381 Balwinder kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150075 Balwinder kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2038
(THATHA) 		2620008000NRG24290420230006201 01/05/2023 Usha rani 2620008WL000381 Usha rani 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150172 Usha rani ()
71 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2039
(THATHA) 		2620008000NRG24290420230006202 01/05/2023 Nishan singh 2620008WL000381 Nishan singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150081 Nishan singh ()
72 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2040
(THATHA) 		2620008000NRG24290420230006203 01/05/2023 Ninder kaur 2620008WL000381 Ninder kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150059 Ninder kaur ()
73 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2043
(THATHA) 		2620008000NRG24290420230006205 01/05/2023 Sandeep kaur 2620008WL000381 Sandeep kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150093 Sandeep kaur ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2044
(THATHA) 		2620008000NRG24290420230006206 01/05/2023 Raj 2620008WL000381 Raj 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150176 Raj ()
75 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2048
(THATHA) 		2620008000NRG24290420230006210 01/05/2023 Raj kaur 2620008WL000381 Raj kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150080 Raj kaur ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2049
(THATHA) 		2620008000NRG24290420230006211 01/05/2023 Kulwinder kaur 2620008WL000381 Kulwinder kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150166 Kulwinder kaur ()
77 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2050
(THATHA) 		2620008000NRG24290420230006212 01/05/2023 Dilbag Singh 2620008WL000381 Dilbag Singh 00354 PUNB0341300 909 909 Processed 17/05/2023 1638150167 Dilbag Singh ()
78 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2051
(THATHA) 		2620008000NRG24290420230006213 01/05/2023 Kumlas kaur 2620008WL000381 Kumlas kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150178 Kumlas kaur ()
79 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2054
(THATHA) 		2620008000NRG24290420230006215 01/05/2023 Kulwant kaur 2620008WL000381 Kulwant kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150169 Kulwant kaur ()
80 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2056
(THATHA) 		2620008000NRG24290420230006216 01/05/2023 Taljinder singh 2620008WL000381 Taljinder singh 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150163 Taljinder singh ()
81 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2058
(THATHA) 		2620008000NRG24290420230006218 01/05/2023 Surjit kaur 2620008WL000381 Surjit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150089 Surjit kaur ()
82 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2062
(THATHA) 		2620008000NRG24290420230006221 01/05/2023 Hardeep singh 2620008WL000381 Hardeep singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150175 Hardeep singh ()
83 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2063
(THATHA) 		2620008000NRG24290420230006222 01/05/2023 Gurmit kaur 2620008WL000381 Gurmit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150083 Gurmit kaur ()
84 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2064
(THATHA) 		2620008000NRG24290420230006223 01/05/2023 Waryam singh 2620008WL000381 Waryam singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150074 Waryam singh ()
85 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2066
(THATHA) 		2620008000NRG24290420230006224 01/05/2023 Kuldeep kaur 2620008WL000381 Kuldeep kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150086 Kuldeep kaur ()
86 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2067
(THATHA) 		2620008000NRG24290420230006225 01/05/2023 Balvir singh 2620008WL000381 Balvir singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1638150161 Balvir singh ()
87 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2072
(THATHA) 		2620008000NRG24290420230006226 01/05/2023 Partap singh 2620008WL000381 Partap singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1638150087 Partap singh ()
88 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2074
(THATHA) 		2620008000NRG24290420230006227 01/05/2023 Sukhwinder kaur 2620008WL000381 Sukhwinder kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150085 Sukhwinder kaur ()
89 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2083
(THATHA) 		2620008000NRG24290420230006234 01/05/2023 Manjit kaur 2620008WL000381 Manjit kaur 00354 PUNB0341300 606 606 Processed 17/05/2023 1638150177 Manjit kaur ()
90 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2086
(THATHA) 		2620008000NRG24290420230006235 01/05/2023 Harmit kaur 2620008WL000381 Harmit kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150168 Harmit kaur ()
91 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2092
(THATHA) 		2620008000NRG24290420230006238 01/05/2023 Baljit kaur 2620008WL000381 Baljit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150073 Baljit kaur ()
92 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2093
(THATHA) 		2620008000NRG24290420230006239 01/05/2023 Charanjit kaur 2620008WL000381 Charanjit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150173 Charanjit kaur ()
93 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2098
(THATHA) 		2620008000NRG24290420230006241 01/05/2023 Meena kumari 2620008WL000381 Meena kumari 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150170 Meena kumari ()
94 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2100
(THATHA) 		2620008000NRG24290420230006243 01/05/2023 Amarjit kaur 2620008WL000381 Amarjit kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150084 Amarjit kaur ()
95 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2101
(THATHA) 		2620008000NRG24290420230006244 01/05/2023 Balraj Singh 2620008WL000381 Balraj Singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1638150076 Balraj Singh ()
96 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/26
(THATHA) 		2620008000NRG24290420230006245 01/05/2023 Tarsem singh 2620008WL000381 Tarsem singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150060 Tarsem singh ()
97 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/34
(THATHA) 		2620008000NRG24290420230006249 01/05/2023 Harpal Singh 2620008WL000381 Harpal Singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1638150160 Harpal Singh ()
98 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/54
(THATHA) 		2620008000NRG24290420230006252 01/05/2023 Sawinder Kaur 2620008WL000381 Sawinder Kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1638150078 Sawinder Kaur ()
99 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/66
(THATHA) 		2620008000NRG24290420230006255 01/05/2023 Sawinder Kaur 2620008WL000381 Sawinder Kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1638150091 Sawinder Kaur ()
SubTotal 56661 56661
100 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2047
(THATHA) 		2620008000NRG24290420230006209 01/05/2023 Ramandip kaur 2620008WL000381 Ramandip kaur 00354 PUNB0458200 1212 1212 Processed 17/05/2023 1638150095 Ramandip kaur ()
SubTotal 1212 1212
101 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/309
(KOHARKE) 		2620011000NRG24010520230006775 01/05/2023 Rajbir kaur 2620011WL000405 Rajbir kaur 00415 SBIN0003932 2424 2424 Processed 17/05/2023 1638150097 MRS RAJBIR KAUR ()
SubTotal 2424 2424
102 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2020
(THATHA) 		2620008000NRG24290420230006185 01/05/2023 Kiranjit kaur 2620008WL000381 Kiranjit kaur 00415 SBIN0007555 1515 1515 Processed 17/05/2023 1638150098 MISS KIRANJIT KAUR ()
103 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2052
(THATHA) 		2620008000NRG24290420230006214 01/05/2023 Paramjit kaur 2620008WL000381 Paramjit kaur 00415 SBIN0007555 909 909 Processed 17/05/2023 1638150099 MRS PARAMJIT KAUR ()
SubTotal 2424 2424
104 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2035
(THATHA) 		2620008000NRG24290420230006198 01/05/2023 Lakhbir singh 2620008WL000381 Lakhbir singh 00468 UBIN0560731 1515 1515 Processed 17/05/2023 1638150100 Lakhbir singh ()
105 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2090
(THATHA) 		2620008000NRG24290420230006237 01/05/2023 Baljeet Singh 2620008WL000381 Baljeet Singh 00468 UBIN0560731 1515 1515 Processed 17/05/2023 1638150101 Baljeet Singh ()
SubTotal 3030 3030
106 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/903
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006272 01/05/2023 Prabhjit singh 2620008WL000381 Prabhjit singh 00468 UBIN0566969 1515 1515 Processed 17/05/2023 1638150102 Prabhjit singh ()
SubTotal 1515 1515
107 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2078
(THATHA) 		2620008000NRG24290420230006230 01/05/2023 Lakhbir kaur 2620008WL000381 Lakhbir kaur 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638150119 Lakhbir kaur ()
108 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2079
(THATHA) 		2620008000NRG24290420230006231 01/05/2023 Jagbinder singh 2620008WL000381 Jagbinder singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638150121 Jagbinder singh ()
109 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2080
(THATHA) 		2620008000NRG24290420230006232 01/05/2023 Gursevak singh 2620008WL000381 Gursevak singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638150120 Gursevak singh ()
110 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/2082
(THATHA) 		2620008000NRG24290420230006233 01/05/2023 Jagroop singh 2620008WL000381 Jagroop singh 00554 KKBK0004081 1515 1515 Processed 17/05/2023 1638150118 Jagroop singh ()
SubTotal 6060 6060
111 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/1025
(SARHELI KALAN) 		2620008000NRG24280420230006053 01/05/2023 Parmjit kaur 2620008WL000374 Parmjit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638150110 Parmjit kaur ()
112 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/92
(THATHA) 		2620008000NRG24290420230006265 01/05/2023 Mehal singh 2620008WL000381 Mehal singh 00691 IPOS0000001 1515 1515 Rejected 17/05/2023 1638150116 No Such Account
113 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/123
(GOPALA) 		2620011000NRG24010520230006786 01/05/2023 Raj Kaur 2620011WL000406 Raj Kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1638150070 Raj Kaur ()
114 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/123
(GOPALA) 		2620011000NRG24280420230005845 01/05/2023 Raj Kaur 2620011WL000354 Raj Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638150071 Raj Kaur ()
115 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/156
(GOPALA) 		2620011000NRG24280420230005850 01/05/2023 Gurmeet kaur 2620011WL000354 Gurmeet kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638150111 Gurmeet kaur ()
116 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24010520230006767 01/05/2023 HARJIT KAUR 2620011WL000405 HARJIT KAUR 00691 IPOS0000001 2727 2727 Processed 17/05/2023 1638150115 HARJIT KAUR ()
117 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/296
(KOHARKE) 		2620011000NRG24010520230006768 01/05/2023 PARAMJIT KAUR 2620011WL000405 PARAMJIT KAUR 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638150113 PARAMJIT KAUR ()
118 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/303
(KOHARKE) 		2620011000NRG24010520230006771 01/05/2023 Kawaljit kaur 2620011WL000405 Kawaljit kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638150112 Kawaljit kaur ()
119 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/311
(KOHARKE) 		2620011000NRG24010520230006777 01/05/2023 Gurpreet kaur 2620011WL000405 Gurpreet kaur 00691 IPOS0000001 2727 2727 Processed 17/05/2023 1638150114 Gurpreet kaur ()
120 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/897
(NAUSHEHRA PANNUAN) 		2620008000NRG24290420230006267 01/05/2023 Kirandeep kaur 2620008WL000381 Kirandeep kaur 00691 IPOS0000001 1515 1515 Rejected 17/05/2023 1638150117 No Such Account
SubTotal 19695 19695
Total 183315 183315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 AXIS BANK UTIB0000416 PATTI (PUNJAB) 3939
2 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1515
3 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 AXIS BANK UTIB0002371 GHURKWIND 1515
4 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Bank of Baroda BARB0PATTAR Patti 6666
5 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Canara Bank CNRB0006173 Patti 1515
6 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 HDFC HDFC0002894 Naushehra Pannuaan 1515
7 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 41208
8 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab & Sind Bank PSIB0000185 Shahbazpur 20301
9 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab & Sind Bank PSIB0000309 PATTI 2121
10 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 1515
11 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
12 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 6969
13 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab National Bank PUNB0341300 SARHALI KALAN 56661
14 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Punjab National Bank PUNB0458200 LANDRAN 1212
15 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 State Bank of India SBIN0003932 AMARKOT 2424
16 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 State Bank of India SBIN0007555 CHUSLEWAL 2424
17 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Union Bank of India UBIN0560731 PATTI 3030
18 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Union Bank of India UBIN0566969 Naushera Pannuan 1515
19 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 6060
20 NAUSHEHRA PANNUAN-11 PB2620011_010523FTO_6429 India Post Payments Bank IPOS0000001 TARNTARAN 19695

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