Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_190722FTO_32549
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 MUKERIAN PB-07-002-115-001/37
(POWAR) 		2607002000NRG23190720220041083 19/07/2022 Preeti Devi 2607002WL004759 Preeti Devi 00045 BARB0MUKERI 3666 3666 Processed 25/07/2022 3304201900 Preeti Devi ()
2 MUKERIAN PB-07-002-115-001/70
(POWAR) 		2607002000NRG23190720220041087 19/07/2022 Surinder Singh 2607002WL004759 Surinder Singh 00045 BARB0MUKERI 3666 3666 Processed 25/07/2022 3304201901 Surinder Singh ()
3 MUKERIAN PB-07-002-115-001/71
(POWAR) 		2607002000NRG23190720220041088 19/07/2022 Arjun Kumar 2607002WL004759 Arjun Kumar 00045 BARB0MUKERI 3666 3666 Processed 25/07/2022 3304201899 Arjun Kumar ()
SubTotal 10998 10998
4 MUKERIAN PB-07-002-070-001/45
(KALICHPUR KALOTA) 		2607002000NRG23190720220041558 19/07/2022 Mamta Kumari 2607002WL004796 Mamta Kumari 00078 CNRB0006035 1974 1974 Processed 25/07/2022 3304201902 Mamta Kumari ()
5 MUKERIAN PB-07-002-115-001/62
(POWAR) 		2607002000NRG23190720220041084 19/07/2022 Mangat Ram 2607002WL004759 Mangat Ram 00078 CNRB0006035 3666 3666 Processed 25/07/2022 3304201903 Mangat Ram ()
SubTotal 5640 5640
6 MUKERIAN PB-07-002-133-001/62
(TAGAR KHURD) 		2607002000NRG23180720220038928 19/07/2022 Neeraj bala 2607002WL004556 Neeraj bala 00152 HDFC0001090 3666 3666 Processed 25/07/2022 3304201904 Neeraj bala ()
SubTotal 3666 3666
7 MUKERIAN PB-07-002-028-001/60
(CHACKWAL) 		2607002000NRG23180720220038936 19/07/2022 Anu Bala 2607002WL004557 Anu Bala 00176 IDIB000M760 3666 3666 Processed 25/07/2022 3304201906 Anu Bala ()
8 MUKERIAN PB-07-002-133-001/34
(TAGAR KHURD) 		2607002000NRG23180720220038960 19/07/2022 Kulwinder Kaur 2607002WL004558 Kulwinder Kaur 00176 IDIB000M760 3666 3666 Processed 25/07/2022 3304201905 Kulwinder Kaur ()
SubTotal 7332 7332
9 MUKERIAN PB-07-002-082-001/49
(LATIFPUR 238) 		2607002000NRG23190720220041039 19/07/2022 Parvin 2607002WL004754 Parvin 00349 PSIB0000395 3666 3666 Processed 25/07/2022 3304201920 Parvin ()
10 MUKERIAN PB-07-002-082-001/50
(LATIFPUR 238) 		2607002000NRG23190720220041040 19/07/2022 Gurmit 2607002WL004754 Gurmit 00349 PSIB0000395 3666 3666 Processed 25/07/2022 3304201909 Gurmit ()
11 MUKERIAN PB-07-002-133-001/30
(TAGAR KHURD) 		2607002000NRG23180720220038925 19/07/2022 BHUPINDER SINGH 2607002WL004556 BHUPINDER SINGH 00349 PSIB0000395 2256 2256 Processed 25/07/2022 3304201907 BHUPINDER SINGH ()
12 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG23180720220038961 19/07/2022 Sudesh Rani 2607002WL004558 Sudesh Rani 00349 PSIB0000395 1410 1410 Processed 25/07/2022 3304201908 Sudesh Rani ()
13 MUKERIAN PB-07-002-133-001/60
(TAGAR KHURD) 		2607002000NRG23180720220038913 19/07/2022 Narinder Kaur 2607002WL004555 Narinder Kaur 00349 PSIB0000395 3666 3666 Processed 25/07/2022 3304201923 Narinder Kaur ()
14 MUKERIAN PB-07-002-133-001/64
(TAGAR KHURD) 		2607002000NRG23180720220038963 19/07/2022 Inderjeet Singh 2607002WL004558 Inderjeet Singh 00349 PSIB0000395 1692 1692 Processed 25/07/2022 3304201931 Inderjeet Singh ()
SubTotal 16356 16356
15 MUKERIAN PB-07-002-028-001/72
(CHACKWAL) 		2607002000NRG23180720220038902 19/07/2022 Rajni 2607002WL004554 Rajni 00349 PSIB0021236 3666 3666 Processed 25/07/2022 3304201922 Rajni ()
16 MUKERIAN PB-07-002-028-001/78
(CHACKWAL) 		2607002000NRG23180720220038940 19/07/2022 Manjit 2607002WL004557 Manjit 00349 PSIB0021236 3666 3666 Processed 25/07/2022 3304201924 Manjit ()
17 MUKERIAN PB-07-002-110-001/81
(MURADPUR JATTAN) 		2607002000NRG23180720220038945 19/07/2022 Darshana Devi 2607002WL004557 Darshana Devi 00349 PSIB0021236 3666 3666 Processed 25/07/2022 3304201929 Darshana Devi ()
SubTotal 10998 10998
18 MUKERIAN PB-07-002-019-001/109
(BHANGALA PURANA) 		2607002000NRG23180720220038905 19/07/2022 Pritam Lal 2607002WL004555 Pritam Lal 00349 PSIB0021333 3384 3384 Processed 25/07/2022 3304201915 Pritam Lal ()
19 MUKERIAN PB-07-002-019-001/209
(BHANGALA PURANA) 		2607002000NRG23180720220038949 19/07/2022 Nisha Devi 2607002WL004558 Nisha Devi 00349 PSIB0021333 3666 3666 Processed 25/07/2022 3304201930 Nisha Devi ()
SubTotal 7050 7050
20 MUKERIAN PB-07-002-008-001/11
(BADYAL) 		2607002000NRG23180720220039717 19/07/2022 Rekha 2607002WL004641 Rekha 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201942 Rekha ()
21 MUKERIAN PB-07-002-008-001/4
(BADYAL) 		2607002000NRG23180720220039722 19/07/2022 Harbans Kaur 2607002WL004641 Harbans Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201943 Harbans Kaur ()
22 MUKERIAN PB-07-002-008-001/50
(BADYAL) 		2607002000NRG23180720220039724 19/07/2022 Karan Singh 2607002WL004641 Karan Singh 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201940 Karan Singh ()
23 MUKERIAN PB-07-002-026-001/66
(CHACK KALAN) 		2607002000NRG23180720220038909 19/07/2022 Surinder Singh 2607002WL004555 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 25/07/2022 3304201938 Surinder Singh ()
24 MUKERIAN PB-07-002-026-001/83
(CHACK KALAN) 		2607002000NRG23180720220038915 19/07/2022 PARVEEN KUMARI 2607002WL004556 PARVEEN KUMARI 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201968 PARVEEN KUMARI ()
25 MUKERIAN PB-07-002-026-001/84
(CHACK KALAN) 		2607002000NRG23180720220038916 19/07/2022 NEELAM DEVI 2607002WL004556 NEELAM DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201967 NEELAM DEVI ()
26 MUKERIAN PB-07-002-056-001/131
(HARSE MANSAR) 		2607002000NRG23190720220041055 19/07/2022 Ajay Kumar 2607002WL004756 Ajay Kumar 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201948 Ajay Kumar ()
27 MUKERIAN PB-07-002-056-001/134
(HARSE MANSAR) 		2607002000NRG23190720220041056 19/07/2022 Vikram Singh 2607002WL004756 Vikram Singh 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201949 Vikram Singh ()
28 MUKERIAN PB-07-002-056-001/138
(HARSE MANSAR) 		2607002000NRG23190720220041057 19/07/2022 Arun Kumar 2607002WL004756 Arun Kumar 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201951 Arun Kumar ()
29 MUKERIAN PB-07-002-056-001/140
(HARSE MANSAR) 		2607002000NRG23190720220041058 19/07/2022 Bui Lal 2607002WL004756 Bui Lal 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201950 Bui Lal ()
30 MUKERIAN PB-07-002-056-001/143
(HARSE MANSAR) 		2607002000NRG23190720220041059 19/07/2022 Bimla Devi 2607002WL004756 Bimla Devi 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201965 Bimla Devi ()
31 MUKERIAN PB-07-002-056-001/144
(HARSE MANSAR) 		2607002000NRG23190720220041060 19/07/2022 Reeta Devi 2607002WL004756 Reeta Devi 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201973 Reeta Devi ()
32 MUKERIAN PB-07-002-056-001/159
(HARSE MANSAR) 		2607002000NRG23180720220038912 19/07/2022 Darshana 2607002WL004555 Darshana 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201971 Darshana ()
33 MUKERIAN PB-07-002-057-001/110
(HAYATPUR) 		2607002000NRG23180720220039745 19/07/2022 Ashni Kumar 2607002WL004644 Ashni Kumar 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201956 Ashni Kumar ()
34 MUKERIAN PB-07-002-057-001/110
(HAYATPUR) 		2607002000NRG23180720220039746 19/07/2022 Rubi 2607002WL004644 Rubi 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3304201957 Rubi ()
35 MUKERIAN PB-07-002-057-001/111
(HAYATPUR) 		2607002000NRG23180720220039747 19/07/2022 Kamli Devi 2607002WL004644 Kamli Devi 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201955 Kamli Devi ()
36 MUKERIAN PB-07-002-057-001/113
(HAYATPUR) 		2607002000NRG23180720220039748 19/07/2022 Sikander Singh 2607002WL004644 Sikander Singh 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201958 Sikander Singh ()
37 MUKERIAN PB-07-002-057-001/115
(HAYATPUR) 		2607002000NRG23180720220039750 19/07/2022 Dilawar Singh 2607002WL004644 Dilawar Singh 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201959 Dilawar Singh ()
38 MUKERIAN PB-07-002-057-001/121
(HAYATPUR) 		2607002000NRG23180720220039751 19/07/2022 SHINDO 2607002WL004644 SHINDO 00352 PUNB0PGB003 846 846 Processed 25/07/2022 3304201970 SHINDO ()
39 MUKERIAN PB-07-002-070-001/108
(KALICHPUR KALOTA) 		2607002000NRG23190720220041553 19/07/2022 Reena Kumari 2607002WL004796 Reena Kumari 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304201975 Reena Kumari ()
40 MUKERIAN PB-07-002-070-001/40
(KALICHPUR KALOTA) 		2607002000NRG23190720220041557 19/07/2022 Kuldeep Singh 2607002WL004796 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304201947 Kuldeep Singh ()
41 MUKERIAN PB-07-002-070-001/69
(KALICHPUR KALOTA) 		2607002000NRG23190720220041560 19/07/2022 Diksha 2607002WL004796 Diksha 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304201941 Diksha ()
42 MUKERIAN PB-07-002-112-001/56
(PANDORI BAGEL SINGH) 		2607002000NRG23180720220038920 19/07/2022 Shiv Kumar 2607002WL004556 Shiv Kumar 00352 PUNB0PGB003 3666 3666 Processed 25/07/2022 3304201939 Shiv Kumar ()
SubTotal 73602 73602
43 MUKERIAN PB-07-002-030-001/109
(CHHANGALA) 		2607002000NRG23190720220041524 19/07/2022 Anita Devi 2607002WL004793 Anita Devi 00354 PUNB0032900 3102 3102 Processed 25/07/2022 3304201928 Anita Devi ()
44 MUKERIAN PB-07-002-105-001/4
(NANGAL AWANA) 		2607002000NRG23180720220038953 19/07/2022 Kulveer Singh 2607002WL004558 Kulveer Singh 00354 PUNB0032900 3666 3666 Processed 25/07/2022 3304201927 Kulveer Singh ()
45 MUKERIAN PB-07-002-115-001/74
(POWAR) 		2607002000NRG23190720220041090 19/07/2022 Major Singh 2607002WL004759 Major Singh 00354 PUNB0032900 3666 3666 Processed 25/07/2022 3304201921 Major Singh ()
46 MUKERIAN PB-07-002-133-001/35
(TAGAR KHURD) 		2607002000NRG23190720220041043 19/07/2022 Surjeet kaur 2607002WL004754 Surjeet kaur 00354 PUNB0032900 3666 3666 Processed 25/07/2022 3304201912 Surjeet kaur ()
47 MUKERIAN PB-07-002-133-001/54
(TAGAR KHURD) 		2607002000NRG23180720220038927 19/07/2022 Sanjiv Kumar 2607002WL004556 Sanjiv Kumar 00354 PUNB0032900 3666 3666 Processed 25/07/2022 3304201926 Sanjiv Kumar ()
SubTotal 17766 17766
48 MUKERIAN PB-07-002-115-001/64
(POWAR) 		2607002000NRG23190720220041085 19/07/2022 Guddi 2607002WL004759 Guddi 00354 PUNB0054710 3666 3666 Processed 25/07/2022 3304201918 Guddi ()
49 MUKERIAN PB-07-002-137-001/73
(TRANGRALIAN) 		2607002000NRG23190720220041572 19/07/2022 Simarjit kaur 2607002WL004798 Simarjit kaur 00354 PUNB0054710 3666 3666 Processed 25/07/2022 3304201913 Simarjit kaur ()
SubTotal 7332 7332
50 MUKERIAN PB-07-002-018-001/73
(BHANGALA NEW) 		2607002000NRG23180720220038904 19/07/2022 Rekha Devi 2607002WL004555 Rekha Devi 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201910 Rekha Devi ()
51 MUKERIAN PB-07-002-019-001/94
(BHANGALA PURANA) 		2607002000NRG23180720220038907 19/07/2022 Tarsem Lal 2607002WL004555 Tarsem Lal 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201916 Tarsem Lal ()
52 MUKERIAN PB-07-002-027-001/56
(CHACK SHERON) 		2607002000NRG23180720220039741 19/07/2022 Bhushan Kumar 2607002WL004643 Bhushan Kumar 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201925 Bhushan Kumar ()
53 MUKERIAN PB-07-002-057-001/114
(HAYATPUR) 		2607002000NRG23180720220039749 19/07/2022 Amarjit Singh 2607002WL004644 Amarjit Singh 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201919 Amarjit Singh ()
54 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG23180720220038954 19/07/2022 Seema Kumari 2607002WL004558 Seema Kumari 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201914 Seema Kumari ()
55 MUKERIAN PB-07-002-105-001/88
(NANGAL AWANA) 		2607002000NRG23180720220038956 19/07/2022 UPDESH KUMAR 2607002WL004558 UPDESH KUMAR 00354 PUNB0095800 3666 3666 Processed 25/07/2022 3304201911 UPDESH KUMAR ()
SubTotal 21996 21996
56 MUKERIAN PB-07-002-057-001/109
(HAYATPUR) 		2607002000NRG23180720220039743 19/07/2022 Narinder Singh 2607002WL004644 Narinder Singh 00354 PUNB0176610 3666 3666 Processed 25/07/2022 3304201917 Narinder Singh ()
57 MUKERIAN PB-07-002-112-001/55
(PANDORI BAGEL SINGH) 		2607002000NRG23180720220038919 19/07/2022 Rinky 2607002WL004556 Rinky 00354 PUNB0176610 3666 3666 Processed 25/07/2022 3304201935 Rinky ()
58 MUKERIAN PB-07-002-112-001/57
(PANDORI BAGEL SINGH) 		2607002000NRG23180720220038921 19/07/2022 Reena Devi 2607002WL004556 Reena Devi 00354 PUNB0176610 3666 3666 Processed 25/07/2022 3304201936 Reena Devi ()
SubTotal 10998 10998
59 MUKERIAN PB-07-002-024-001/300
(BUDHABAR) 		2607002000NRG23190720220041047 19/07/2022 Shubham Kumar 2607002WL004755 Shubham Kumar 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201954 Shubham Kumar ()
60 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG23190720220041048 19/07/2022 Bashir Ahmed 2607002WL004755 Bashir Ahmed 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201962 Bashir Ahmed ()
61 MUKERIAN PB-07-002-024-001/344
(BUDHABAR) 		2607002000NRG23190720220041049 19/07/2022 Sushma Devi 2607002WL004755 Sushma Devi 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201963 Sushma Devi ()
62 MUKERIAN PB-07-002-024-001/39
(BUDHABAR) 		2607002000NRG23190720220041051 19/07/2022 SAHIL 2607002WL004755 SAHIL 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201969 SAHIL ()
63 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG23190720220041052 19/07/2022 Balkar Singh 2607002WL004755 Balkar Singh 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201953 Balkar Singh ()
64 MUKERIAN PB-07-002-071-001/111
(KALOWAL/JHRING) 		2607002000NRG23190720220041066 19/07/2022 Abishek 2607002WL004757 Abishek 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201972 Abishek ()
65 MUKERIAN PB-07-002-071-001/112
(KALOWAL/JHRING) 		2607002000NRG23190720220041067 19/07/2022 Sheela Devi 2607002WL004757 Sheela Devi 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201966 Sheela Devi ()
66 MUKERIAN PB-07-002-087-001/3
(MAHADPUR) 		2607002000NRG23190720220041071 19/07/2022 SATPAL 2607002WL004758 SATPAL 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201944 SATPAL ()
67 MUKERIAN PB-07-002-087-001/66
(MAHADPUR) 		2607002000NRG23190720220041072 19/07/2022 RAM PARKASH 2607002WL004758 RAM PARKASH 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201934 RAM PARKASH ()
68 MUKERIAN PB-07-002-087-001/85
(MAHADPUR) 		2607002000NRG23190720220041073 19/07/2022 Baljinder singh 2607002WL004758 Baljinder singh 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201945 Baljinder singh ()
69 MUKERIAN PB-07-002-087-001/87
(MAHADPUR) 		2607002000NRG23190720220041074 19/07/2022 Yadwinder Singh 2607002WL004758 Yadwinder Singh 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201946 Yadwinder Singh ()
70 MUKERIAN PB-07-002-087-001/91
(MAHADPUR) 		2607002000NRG23190720220041075 19/07/2022 Manvir Singh 2607002WL004758 Manvir Singh 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201952 Manvir Singh ()
71 MUKERIAN PB-07-002-087-001/97
(MAHADPUR) 		2607002000NRG23190720220041076 19/07/2022 KULDIP SINGH 2607002WL004758 KULDIP SINGH 00354 PUNB0342200 3666 3666 Processed 25/07/2022 3304201960 KULDIP SINGH ()
SubTotal 47658 47658
72 MUKERIAN PB-07-002-030-001/65
(CHHANGALA) 		2607002000NRG23190720220041534 19/07/2022 Raj Kumari 2607002WL004793 Raj Kumari 00354 PUNB0343400 3102 3102 Processed 25/07/2022 3304201932 Raj Kumari ()
73 MUKERIAN PB-07-002-115-001/73
(POWAR) 		2607002000NRG23190720220041089 19/07/2022 Rajesh Kumar 2607002WL004759 Rajesh Kumar 00354 PUNB0343400 3666 3666 Processed 25/07/2022 3304201961 Rajesh Kumar ()
SubTotal 6768 6768
74 MUKERIAN PB-07-002-001-001/74
(Abdullapur) 		2607002000NRG23180720220038930 19/07/2022 SUNNY 2607002WL004557 SUNNY 00354 PUNB0416300 3666 3666 Processed 25/07/2022 3304201974 SUNNY ()
SubTotal 3666 3666
75 MUKERIAN PB-07-002-028-001/61
(CHACKWAL) 		2607002000NRG23180720220038937 19/07/2022 Seema 2607002WL004557 Seema 00354 PUNB0782500 3666 3666 Processed 25/07/2022 3304201937 Seema ()
76 MUKERIAN PB-07-002-028-001/77
(CHACKWAL) 		2607002000NRG23180720220038939 19/07/2022 Rajni Bala 2607002WL004557 Rajni Bala 00354 PUNB0782500 3666 3666 Processed 25/07/2022 3304201964 Rajni Bala ()
77 MUKERIAN PB-07-002-110-001/16
(MURADPUR JATTAN) 		2607002000NRG23180720220038944 19/07/2022 Sucha Masih 2607002WL004557 Sucha Masih 00354 PUNB0782500 3666 3666 Processed 25/07/2022 3304201933 Sucha Masih ()
SubTotal 10998 10998
78 MUKERIAN PB-07-002-028-001/1
(CHACKWAL) 		2607002000NRG23180720220038934 19/07/2022 BHUKHU RAM 2607002WL004557 BHUKHU RAM 00415 SBIN0001545 3666 3666 Processed 25/07/2022 3304201879 MR BHUKHU RAM ()
79 MUKERIAN PB-07-002-028-001/80
(CHACKWAL) 		2607002000NRG23180720220038941 19/07/2022 Sukhjeet Singh 2607002WL004557 Sukhjeet Singh 00415 SBIN0001545 3666 3666 Processed 25/07/2022 3304201894 SUKHJIT SINGH ()
80 MUKERIAN PB-07-002-068-001/68
(KALSAN) 		2607002000NRG23180720220038943 19/07/2022 KOMAL 2607002WL004557 KOMAL 00415 SBIN0001545 3666 3666 Processed 25/07/2022 3304201895 MRS KOMAL ()
81 MUKERIAN PB-07-002-105-001/87
(NANGAL AWANA) 		2607002000NRG23180720220038955 19/07/2022 KARAMJIT SINGH 2607002WL004558 KARAMJIT SINGH 00415 SBIN0001545 1692 1692 Processed 25/07/2022 3304201875 MR KARAMJIT SINGH SO JAI RAM ()
82 MUKERIAN PB-07-002-115-001/67
(POWAR) 		2607002000NRG23190720220041086 19/07/2022 Ranjit Singh 2607002WL004759 Ranjit Singh 00415 SBIN0001545 3666 3666 Processed 25/07/2022 3304201885 MR RANJIT SINGH ()
83 MUKERIAN PB-07-002-133-001/47
(TAGAR KHURD) 		2607002000NRG23180720220038962 19/07/2022 Hardip Singh 2607002WL004558 Hardip Singh 00415 SBIN0001545 3666 3666 Processed 25/07/2022 3304201880 MR HARDIP SINGH ()
SubTotal 20022 20022
84 MUKERIAN PB-07-002-110-001/97
(MURADPUR JATTAN) 		2607002000NRG23180720220038946 19/07/2022 Kusam Babli 2607002WL004557 Kusam Babli 00415 SBIN0007133 3666 3666 Processed 25/07/2022 3304201896 MISS KUSAM BABLI ()
SubTotal 3666 3666
85 MUKERIAN PB-07-002-008-001/60
(BADYAL) 		2607002000NRG23180720220039725 19/07/2022 Reena Devi 2607002WL004641 Reena Devi 00415 SBIN0017011 3666 3666 Processed 25/07/2022 3304201898 MRS REENA DEVI ()
86 MUKERIAN PB-07-002-024-001/349
(BUDHABAR) 		2607002000NRG23190720220041050 19/07/2022 DHIAN SINGH 2607002WL004755 DHIAN SINGH 00415 SBIN0017011 3666 3666 Processed 25/07/2022 3304201893 MR DHIAN SINGH ()
SubTotal 7332 7332
87 MUKERIAN PB-07-002-056-001/130
(HARSE MANSAR) 		2607002000NRG23190720220041054 19/07/2022 Sangram Singh 2607002WL004756 Sangram Singh 00415 SBIN0051545 3666 3666 Processed 25/07/2022 3304201883 MR SANGRAM SINGH ()
88 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG23190720220041053 19/07/2022 Chander Shekhar 2607002WL004755 Chander Shekhar 00415 SBIN0051545 3666 3666 Processed 25/07/2022 3304201886 MR CHANDER SHEKHAR ()
89 MUKERIAN PB-07-002-056-001/153
(HARSE MANSAR) 		2607002000NRG23190720220041061 19/07/2022 Amandeep Singh 2607002WL004756 Amandeep Singh 00415 SBIN0051545 3666 3666 Processed 25/07/2022 3304201887 MR AMANDEEP SINGH ()
SubTotal 10998 10998
90 MUKERIAN PB-07-002-011-001/88
(BAROTA) 		2607002000NRG23180720220038932 19/07/2022 Vipan kumar 2607002WL004557 Vipan kumar 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201884 VIPAN KUMAR SO RAJ KUMAR ()
91 MUKERIAN PB-07-002-028-001/58
(CHACKWAL) 		2607002000NRG23180720220038901 19/07/2022 Kuljit Kaur 2607002WL004554 Kuljit Kaur 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201878 KULJIT KAUR ()
92 MUKERIAN PB-07-002-028-001/81
(CHACKWAL) 		2607002000NRG23180720220038942 19/07/2022 Joginder Masih 2607002WL004557 Joginder Masih 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201892 JOGINDER MASIH ()
93 MUKERIAN PB-07-002-030-001/103
(CHHANGALA) 		2607002000NRG23190720220041523 19/07/2022 Shama Kumari 2607002WL004793 Shama Kumari 00462 UCBA0002161 3102 3102 Processed 25/07/2022 3304201891 SHAMA KUMARI ()
94 MUKERIAN PB-07-002-030-001/20
(CHHANGALA) 		2607002000NRG23190720220041526 19/07/2022 Suman 2607002WL004793 Suman 00462 UCBA0002161 3384 3384 Processed 25/07/2022 3304201888 SUMAN W/O ASHOK KUMAR ()
95 MUKERIAN PB-07-002-030-001/56
(CHHANGALA) 		2607002000NRG23190720220041532 19/07/2022 ONKAR SINGH 2607002WL004793 ONKAR SINGH 00462 UCBA0002161 3384 3384 Processed 25/07/2022 3304201881 ONKAR SINGH S/O KATH SINGH ()
96 MUKERIAN PB-07-002-030-001/59
(CHHANGALA) 		2607002000NRG23190720220041533 19/07/2022 Ramesh singh 2607002WL004793 Ramesh singh 00462 UCBA0002161 3384 3384 Processed 25/07/2022 3304201976 RAMESH SINGH SO DHANNA RAM ()
97 MUKERIAN PB-07-002-030-001/93
(CHHANGALA) 		2607002000NRG23190720220041535 19/07/2022 Jaswinder singh 2607002WL004793 Jaswinder singh 00462 UCBA0002161 3102 3102 Processed 25/07/2022 3304201876 JASHANPREET U/G JASWINDER SINGH ()
98 MUKERIAN PB-07-002-110-001/89
(MURADPUR JATTAN) 		2607002000NRG23180720220038903 19/07/2022 Sapna 2607002WL004554 Sapna 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201890 SAPNA WO KAMALJIT ()
99 MUKERIAN PB-07-002-133-001/36
(TAGAR KHURD) 		2607002000NRG23190720220041044 19/07/2022 Manvir Singh 2607002WL004754 Manvir Singh 00462 UCBA0002161 2820 2820 Processed 25/07/2022 3304201977 MANVIR SINGH ()
100 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG23180720220038926 19/07/2022 Jeeto Rani 2607002WL004556 Jeeto Rani 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201877 JEETO RANI W/O RASHPAL ()
101 MUKERIAN PB-07-002-133-001/52
(TAGAR KHURD) 		2607002000NRG23190720220041045 19/07/2022 Gurmeet Kaur 2607002WL004754 Gurmeet Kaur 00462 UCBA0002161 3666 3666 Processed 25/07/2022 3304201882 GURMEET KAUR D/O RATTAN SINGH ()
SubTotal 41172 41172
102 MUKERIAN PB-07-002-137-001/16
(TRANGRALIAN) 		2607002000NRG23190720220041564 19/07/2022 Rani 2607002WL004798 Rani 00468 UBIN0567515 3666 3666 Processed 25/07/2022 3304201889 Rani ()
SubTotal 3666 3666
103 MUKERIAN PB-07-002-046-001/59
(GAUNSPUR) 		2607002000NRG23190720220041552 19/07/2022 Harwinder Kaur 2607002WL004795 Harwinder Kaur 00468 UBIN0575402 3666 3666 Processed 25/07/2022 3304201897 Harwinder Kaur ()
SubTotal 3666 3666
Total 353346 353346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_190722FTO_32549 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 10998
2 MUKERIAN PB2607002_190722FTO_32549 Canara Bank CNRB0006035 Mukerian 5640
3 MUKERIAN PB2607002_190722FTO_32549 HDFC HDFC0001090 MUKERIAN 3666
4 MUKERIAN PB2607002_190722FTO_32549 Indian Bank IDIB000M760 MUKERIAN 7332
5 MUKERIAN PB2607002_190722FTO_32549 Punjab & Sind Bank PSIB0000395 MUKERIAN 16356
6 MUKERIAN PB2607002_190722FTO_32549 Punjab & Sind Bank PSIB0021236 Dhanoa 10998
7 MUKERIAN PB2607002_190722FTO_32549 Punjab & Sind Bank PSIB0021333 Bhangala 7050
8 MUKERIAN PB2607002_190722FTO_32549 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 20304
9 MUKERIAN PB2607002_190722FTO_32549 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 47376
10 MUKERIAN PB2607002_190722FTO_32549 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 5922
11 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0032900 MUKERIAN 17766
12 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0054710 Mukerian 7332
13 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0095800 BHANGALA 21996
14 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 10998
15 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0342200 BUDHABARH 47658
16 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6768
17 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0416300 SPN COLLEGE 3666
18 MUKERIAN PB2607002_190722FTO_32549 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 10998
19 MUKERIAN PB2607002_190722FTO_32549 State Bank of India SBIN0001545 MUKERIAN 20022
20 MUKERIAN PB2607002_190722FTO_32549 State Bank of India SBIN0007133 BHATTIAN 3666
21 MUKERIAN PB2607002_190722FTO_32549 State Bank of India SBIN0017011 Bhangala 7332
22 MUKERIAN PB2607002_190722FTO_32549 State Bank of India SBIN0051545 HARSE MANSAR 10998
23 MUKERIAN PB2607002_190722FTO_32549 UCO Bank UCBA0002161 MUKERIAN 41172
24 MUKERIAN PB2607002_190722FTO_32549 Union Bank of India UBIN0567515 MUKERIAN 3666
25 MUKERIAN PB2607002_190722FTO_32549 Union Bank of India UBIN0575402 DASUA 3666

Download In Excel