Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_220623FTO_25053
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-20-011-031-001/355
(PIDDI) 		2620011000NRG24220620230044330 22/06/2023 Gurpreet singh 2620011WL002314 Gurpreet singh 00032 UTIB0000495 2727 2727 Processed 27/06/2023 2797511433 Gurpreet singh ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/492
(RASULPUR) 		2620011000NRG24220620230044976 22/06/2023 Sarwan singh 2620011WL002349 Sarwan singh 00032 UTIB0000495 2424 2424 Processed 27/06/2023 2797511434 Sarwan singh ()
SubTotal 5151 5151
3 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/346
(PIDDI) 		2620011000NRG24220620230044325 22/06/2023 Kawaljeet kaur 2620011WL002314 Kawaljeet kaur 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2797511352 Kawaljeet kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/348
(PIDDI) 		2620011000NRG24220620230044327 22/06/2023 Savinder kaur 2620011WL002314 Savinder kaur 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2797511355 Savinder kaur ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/353
(PIDDI) 		2620011000NRG24220620230044329 22/06/2023 Kashmir kaur 2620011WL002314 Kashmir kaur 00045 BARB0TARNTA 1212 1212 Processed 27/06/2023 2797511353 Kashmir kaur ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/356
(PIDDI) 		2620011000NRG24220620230044331 22/06/2023 Amrik kaur 2620011WL002314 Amrik kaur 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2797511351 Amrik kaur ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/363
(PIDDI) 		2620011000NRG24220620230044335 22/06/2023 Dalbir singh 2620011WL002314 Dalbir singh 00045 BARB0TARNTA 303 303 Processed 27/06/2023 2797511350 Dalbir singh ()
8 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/370
(PIDDI) 		2620011000NRG24220620230044341 22/06/2023 Sukhwinder kaur 2620011WL002314 Sukhwinder kaur 00045 BARB0TARNTA 2727 2727 Processed 27/06/2023 2797511354 Sukhwinder kaur ()
9 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/371
(PIDDI) 		2620011000NRG24220620230044342 22/06/2023 Prakash kaur 2620011WL002314 Prakash kaur 00045 BARB0TARNTA 2424 2424 Processed 27/06/2023 2797511349 Prakash kaur ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/372
(PIDDI) 		2620011000NRG24220620230044343 22/06/2023 Sandeep kaur 2620011WL002314 Sandeep kaur 00045 BARB0TARNTA 606 606 Processed 27/06/2023 2797511348 Sandeep kaur ()
11 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/490
(RASULPUR) 		2620011000NRG24220620230044975 22/06/2023 Gurdev singh 2620011WL002349 Gurdev singh 00045 BARB0TARNTA 2424 2424 Processed 27/06/2023 2797511356 Gurdev singh ()
SubTotal 17877 17877
12 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/312
(PIDDI) 		2620011000NRG24220620230044313 22/06/2023 Tajinder singh 2620011WL002314 Tajinder singh 00048 BKID0006320 2121 2121 Processed 27/06/2023 2797511357 Tajinder singh ()
SubTotal 2121 2121
13 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/333
(DIAL) 		2620011000NRG24220620230044945 22/06/2023 Baljinder kaur 2620011WL002349 Baljinder kaur 00051 MAHB0000443 1515 1515 Processed 27/06/2023 2797511360 Baljinder kaur ()
14 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/355
(DIAL) 		2620011000NRG24220620230044955 22/06/2023 Kashmir kaur 2620011WL002349 Kashmir kaur 00051 MAHB0000443 1818 1818 Processed 27/06/2023 2797511361 Kashmir kaur ()
SubTotal 3333 3333
15 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/136
(GOPALA) 		2620011000NRG24220620230044187 22/06/2023 Jagjit Singh 2620011WL002311 Jagjit Singh 00152 HDFC0003371 2121 2121 Processed 27/06/2023 2797511391 Jagjit Singh ()
SubTotal 2121 2121
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/28
(KOHARKE) 		2620011000NRG24220620230044201 22/06/2023 Raj Kaur 2620011WL002311 Raj Kaur 00349 PSIB0000185 2121 2121 Processed 27/06/2023 2797511364 Raj Kaur ()
17 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/314
(KOHARKE) 		2620011000NRG24220620230044366 22/06/2023 NISHAN SINGH 2620011WL002315 NISHAN SINGH 00349 PSIB0000185 2424 2424 Processed 27/06/2023 2797511365 NISHAN SINGH ()
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/315
(KOHARKE) 		2620011000NRG24220620230044368 22/06/2023 Manjinder singh 2620011WL002315 Manjinder singh 00349 PSIB0000185 303 303 Processed 27/06/2023 2797511362 Manjinder singh ()
19 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/315
(KOHARKE) 		2620011000NRG24220620230044367 22/06/2023 Manjinder singh 2620011WL002315 Manjinder singh 00349 PSIB0000185 2424 2424 Processed 27/06/2023 2797511363 Manjinder singh ()
20 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24220620230044370 22/06/2023 Kirpa singh 2620011WL002315 Kirpa singh 00349 PSIB0000185 2424 2424 Processed 27/06/2023 2797511366 Kirpa singh ()
21 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24220620230044369 22/06/2023 Kirpa singh 2620011WL002315 Kirpa singh 00349 PSIB0000185 606 606 Processed 27/06/2023 2797511367 Kirpa singh ()
SubTotal 10302 10302
22 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/327
(DIAL) 		2620011000NRG24220620230044943 22/06/2023 Sarnjit kaur 2620011WL002349 Sarnjit kaur 00349 PSIB0000457 1515 1515 Processed 27/06/2023 2797511388 Sarnjit kaur ()
23 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/339
(DIAL) 		2620011000NRG24220620230044946 22/06/2023 Palwinder kaur 2620011WL002349 Palwinder kaur 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511386 Palwinder kaur ()
24 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/345
(DIAL) 		2620011000NRG24220620230044947 22/06/2023 Gagandeep kaur 2620011WL002349 Gagandeep kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511373 Gagandeep kaur ()
25 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/346
(DIAL) 		2620011000NRG24220620230044948 22/06/2023 Bhajan kaur 2620011WL002349 Bhajan kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511382 Bhajan kaur ()
26 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/347
(DIAL) 		2620011000NRG24220620230044949 22/06/2023 Daljit kaur 2620011WL002349 Daljit kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511387 Daljit kaur ()
27 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/350
(DIAL) 		2620011000NRG24220620230044950 22/06/2023 Prabhdeep kaur 2620011WL002349 Prabhdeep kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511381 Prabhdeep kaur ()
28 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/358
(DIAL) 		2620011000NRG24220620230044957 22/06/2023 Gurinder singh 2620011WL002349 Gurinder singh 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511380 Gurinder singh ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/360
(DIAL) 		2620011000NRG24220620230044958 22/06/2023 Ramratan singh 2620011WL002349 Ramratan singh 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511371 Ramratan singh ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/363
(DIAL) 		2620011000NRG24220620230044960 22/06/2023 Amandeep kaur 2620011WL002349 Amandeep kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511372 Amandeep kaur ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/365
(DIAL) 		2620011000NRG24220620230044962 22/06/2023 Sukhwinder kaur 2620011WL002349 Sukhwinder kaur 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511374 Sukhwinder kaur ()
32 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/367
(DIAL) 		2620011000NRG24220620230044964 22/06/2023 Simranjit kaur 2620011WL002349 Simranjit kaur 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511378 Simranjit kaur ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/372
(DIAL) 		2620011000NRG24220620230044966 22/06/2023 Baljit kaur 2620011WL002349 Baljit kaur 00349 PSIB0000457 1818 1818 Processed 27/06/2023 2797511383 Baljit kaur ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/374
(DIAL) 		2620011000NRG24220620230044967 22/06/2023 Gurpreet singh 2620011WL002349 Gurpreet singh 00349 PSIB0000457 1212 1212 Processed 27/06/2023 2797511389 Gurpreet singh ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/623
(JAUWINDRA KALAN) 		2620011000NRG24220620230044973 22/06/2023 Manjit singh 2620011WL002349 Manjit singh 00349 PSIB0000457 2424 2424 Processed 27/06/2023 2797511375 Manjit singh ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/314
(PIDDI) 		2620011000NRG24220620230044314 22/06/2023 Davinder kaur 2620011WL002314 Davinder kaur 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511392 Davinder kaur ()
37 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/318
(PIDDI) 		2620011000NRG24220620230044317 22/06/2023 Jinder kaur 2620011WL002314 Jinder kaur 00349 PSIB0000457 2121 2121 Processed 27/06/2023 2797511385 Jinder kaur ()
38 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/324
(PIDDI) 		2620011000NRG24220620230044319 22/06/2023 Balbir kaur 2620011WL002314 Balbir kaur 00349 PSIB0000457 2424 2424 Processed 27/06/2023 2797511370 Balbir kaur ()
39 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/328
(PIDDI) 		2620011000NRG24220620230044320 22/06/2023 Balwinder kaur 2620011WL002314 Balwinder kaur 00349 PSIB0000457 2727 2727 Processed 27/06/2023 2797511377 Balwinder kaur ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/331
(PIDDI) 		2620011000NRG24220620230044321 22/06/2023 Ninder kaur 2620011WL002314 Ninder kaur 00349 PSIB0000457 1212 1212 Processed 27/06/2023 2797511384 Ninder kaur ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/360
(PIDDI) 		2620011000NRG24220620230044332 22/06/2023 Kashmir kaur 2620011WL002314 Kashmir kaur 00349 PSIB0000457 2424 2424 Processed 27/06/2023 2797511368 Kashmir kaur ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/362
(PIDDI) 		2620011000NRG24220620230044334 22/06/2023 Pinki kaur 2620011WL002314 Pinki kaur 00349 PSIB0000457 1515 1515 Processed 27/06/2023 2797511376 Pinki kaur ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/364
(PIDDI) 		2620011000NRG24220620230044336 22/06/2023 Manjit kaur 2620011WL002314 Manjit kaur 00349 PSIB0000457 2727 2727 Processed 27/06/2023 2797511379 Manjit kaur ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/367
(PIDDI) 		2620011000NRG24220620230044339 22/06/2023 Balbir kaur 2620011WL002314 Balbir kaur 00349 PSIB0000457 606 606 Processed 27/06/2023 2797511369 Balbir kaur ()
SubTotal 44238 44238
45 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/336
(PIDDI) 		2620011000NRG24220620230044323 22/06/2023 Paramjeet kaur 2620011WL002314 Paramjeet kaur 00349 PSIB0000542 2727 2727 Processed 27/06/2023 2797511393 Paramjeet kaur ()
SubTotal 2727 2727
46 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/354
(DIAL) 		2620011000NRG24220620230044954 22/06/2023 Manpreet kaur 2620011WL002349 Manpreet kaur 00349 PSIB0000732 2121 2121 Processed 27/06/2023 2797511395 Manpreet kaur ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/366
(DIAL) 		2620011000NRG24220620230044963 22/06/2023 Sukhwinder kaur 2620011WL002349 Sukhwinder kaur 00349 PSIB0000732 2121 2121 Processed 27/06/2023 2797511396 Sukhwinder kaur ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/377
(DIAL) 		2620011000NRG24220620230044968 22/06/2023 Ranjodh singh 2620011WL002349 Ranjodh singh 00349 PSIB0000732 1515 1515 Processed 27/06/2023 2797511394 Ranjodh singh ()
SubTotal 5757 5757
49 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/356
(DIAL) 		2620011000NRG24220620230044956 22/06/2023 Manjit kaur 2620011WL002349 Manjit kaur 00349 PSIB0021034 1818 1818 Processed 27/06/2023 2797511397 Manjit kaur ()
SubTotal 1818 1818
50 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/351
(DIAL) 		2620011000NRG24220620230044951 22/06/2023 Sarbjit kaur 2620011WL002349 Sarbjit kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797511420 Sarbjit kaur ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/352
(DIAL) 		2620011000NRG24220620230044952 22/06/2023 Sukhwinder kaur 2620011WL002349 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797511422 Sukhwinder kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/353
(DIAL) 		2620011000NRG24220620230044953 22/06/2023 Balwinder kaur 2620011WL002349 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797511421 Balwinder kaur ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/361
(DIAL) 		2620011000NRG24220620230044959 22/06/2023 Kabal singh 2620011WL002349 Kabal singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797511425 Kabal singh ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/333
(PIDDI) 		2620011000NRG24220620230044322 22/06/2023 Neelam kaur 2620011WL002314 Neelam kaur 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797511423 Neelam kaur ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/361
(PIDDI) 		2620011000NRG24220620230044333 22/06/2023 Manpreet kaur 2620011WL002314 Manpreet kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797511419 Manpreet kaur ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/366
(PIDDI) 		2620011000NRG24220620230044338 22/06/2023 Surjit kaur 2620011WL002314 Surjit kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797511424 Surjit kaur ()
SubTotal 13332 13332
57 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1188
(CHAUDHRIWALA) 		2620011000NRG24220620230044257 22/06/2023 balwinder 2620011WL002313 balwinder 00354 PUNB0037200 1818 1818 Processed 28/06/2023 2797511403 balwinder ()
58 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1219
(CHAUDHRIWALA) 		2620011000NRG24220620230044259 22/06/2023 Guravtar 2620011WL002313 Guravtar 00354 PUNB0037200 1515 1515 Processed 28/06/2023 2797511400 Guravtar ()
59 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1255
(CHAUDHRIWALA) 		2620011000NRG24220620230044260 22/06/2023 jinder kaur 2620011WL002313 jinder kaur 00354 PUNB0037200 1515 1515 Processed 28/06/2023 2797511399 jinder kaur ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1275
(CHAUDHRIWALA) 		2620011000NRG24220620230044262 22/06/2023 manjit kaur 2620011WL002313 manjit kaur 00354 PUNB0037200 909 909 Processed 28/06/2023 2797511398 manjit kaur ()
61 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/168
(KHEDA) 		2620011000NRG24210620230044050 22/06/2023 Jagdeep singh 2620011WL002300 Jagdeep singh 00354 PUNB0037200 3030 3030 Processed 28/06/2023 2797511401 Jagdeep singh ()
62 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/912
(NAUSHEHRA PANNUAN) 		2620011000NRG24220620230044310 22/06/2023 sandeep kaur 2620011WL002313 sandeep kaur 00354 PUNB0037200 909 909 Processed 28/06/2023 2797511402 sandeep kaur ()
SubTotal 9696 9696
63 NAUSHEHRA PANNUAN-11 PB-20-011-024-001/142
(KHEDA) 		2620011000NRG24210620230044049 22/06/2023 Darshan singh 2620011WL002300 Darshan singh 00354 PUNB0038610 3030 3030 Processed 28/06/2023 2797511404 Darshan singh ()
SubTotal 3030 3030
64 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/364
(DIAL) 		2620011000NRG24220620230044961 22/06/2023 Manjinder kaur 2620011WL002349 Manjinder kaur 00354 PUNB0045400 2121 2121 Processed 28/06/2023 2797511408 Manjinder kaur ()
65 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/371
(DIAL) 		2620011000NRG24220620230044965 22/06/2023 Lakhwinder kaur 2620011WL002349 Lakhwinder kaur 00354 PUNB0045400 1818 1818 Processed 28/06/2023 2797511406 Lakhwinder kaur ()
66 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/369
(PIDDI) 		2620011000NRG24220620230044340 22/06/2023 Kawaljit kaur 2620011WL002314 Kawaljit kaur 00354 PUNB0045400 2727 2727 Processed 28/06/2023 2797511407 Kawaljit kaur ()
67 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/384
(SHAHABPUR) 		2620011000NRG24220620230044979 22/06/2023 Gurbhej singh 2620011WL002349 Gurbhej singh 00354 PUNB0045400 2121 2121 Processed 28/06/2023 2797511405 Gurbhej singh ()
SubTotal 8787 8787
68 NAUSHEHRA PANNUAN-11 PB-20-011-010-001/329
(DIAL) 		2620011000NRG24220620230044944 22/06/2023 Sukhjit kaur 2620011WL002349 Sukhjit kaur 00354 PUNB0118310 2121 2121 Processed 28/06/2023 2797511409 Sukhjit kaur ()
SubTotal 2121 2121
69 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/359
(KOT MOHANMMAD KHAN) 		2620011000NRG24220620230044289 22/06/2023 Kawaljit kaur 2620011WL002313 Kawaljit kaur 00354 PUNB0233000 909 909 Processed 28/06/2023 2797511412 Kawaljit kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/379
(KOT MOHANMMAD KHAN) 		2620011000NRG24220620230044291 22/06/2023 Khushpreet kaur 2620011WL002313 Khushpreet kaur 00354 PUNB0233000 909 909 Processed 28/06/2023 2797511411 Khushpreet kaur ()
71 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/380
(KOT MOHANMMAD KHAN) 		2620011000NRG24220620230044292 22/06/2023 Gurjit kaur 2620011WL002313 Gurjit kaur 00354 PUNB0233000 606 606 Processed 28/06/2023 2797511410 Gurjit kaur ()
72 NAUSHEHRA PANNUAN-11 PB-20-011-023-001/402
(KOT MOHANMMAD KHAN) 		2620011000NRG24220620230044295 22/06/2023 Tajinder Singh 2620011WL002313 Tajinder Singh 00354 PUNB0233000 909 909 Processed 28/06/2023 2797511413 Tajinder Singh ()
SubTotal 3333 3333
73 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/247
(SHAKRI) 		2620011000NRG24220620230044236 22/06/2023 Raji Kaur 2620011WL002313 Raji Kaur 00354 PUNB0341300 1212 1212 Processed 28/06/2023 2797511415 Raji Kaur ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/254
(SHAKRI) 		2620011000NRG24220620230044242 22/06/2023 Harjit Kaur 2620011WL002313 Harjit Kaur 00354 PUNB0341300 1212 1212 Processed 28/06/2023 2797511414 Harjit Kaur ()
75 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/267
(SHAKRI) 		2620011000NRG24220620230044244 22/06/2023 Raj Kaur 2620011WL002313 Raj Kaur 00354 PUNB0341300 606 606 Processed 28/06/2023 2797511417 Raj Kaur ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/46
(SHAKRI) 		2620011000NRG24220620230044249 22/06/2023 Sewa singh 2620011WL002313 Sewa singh 00354 PUNB0341300 909 909 Processed 28/06/2023 2797511418 Sewa singh ()
77 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/63
(SHAKRI) 		2620011000NRG24220620230044252 22/06/2023 Balbir kaur 2620011WL002313 Balbir kaur 00354 PUNB0341300 909 909 Processed 28/06/2023 2797511416 Balbir kaur ()
SubTotal 4848 4848
78 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/345
(PIDDI) 		2620011000NRG24220620230044324 22/06/2023 Amarjeet kaur 2620011WL002314 Amarjeet kaur 00415 SBIN0000723 2727 2727 Processed 27/06/2023 2797511426 MR AMARJIT KAUR ()
79 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/347
(PIDDI) 		2620011000NRG24220620230044326 22/06/2023 Kuldeep kaur 2620011WL002314 Kuldeep kaur 00415 SBIN0000723 2727 2727 Processed 27/06/2023 2797511427 MRS KULDEEP KAUR ()
SubTotal 5454 5454
80 NAUSHEHRA PANNUAN-11 PB-20-011-015-001/624
(JAUWINDRA KALAN) 		2620011000NRG24220620230044974 22/06/2023 Reshamjit singh 2620011WL002349 Reshamjit singh 00415 SBIN0007552 2121 2121 Processed 27/06/2023 2797511429 MASTER RESHAM JIT SINGH ()
81 NAUSHEHRA PANNUAN-11 PB-20-011-036-001/283
(SAKHIRA) 		2620011000NRG24220620230044937 22/06/2023 Parmjit Kaur 2620011WL002348 Parmjit Kaur 00415 SBIN0007552 2121 2121 Processed 27/06/2023 2797511428 MRS PARAMJIT KAUR ()
SubTotal 4242 4242
82 NAUSHEHRA PANNUAN-11 PB-20-011-031-001/365
(PIDDI) 		2620011000NRG24220620230044337 22/06/2023 Baljinder kaur 2620011WL002314 Baljinder kaur 00462 UCBA0002162 2727 2727 Processed 27/06/2023 2797511432 BALJINDER KAUR ()
SubTotal 2727 2727
83 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/1192
(CHAUDHRIWALA) 		2620011000NRG24220620230044258 22/06/2023 kushila 2620011WL002313 kushila 00468 UBIN0566969 303 303 Processed 27/06/2023 2797511431 kushila ()
84 NAUSHEHRA PANNUAN-11 PB-20-011-006-001/858
(CHAUDHRIWALA) 		2620011000NRG24220620230044275 22/06/2023 kuldeep kaur 2620011WL002313 kuldeep kaur 00468 UBIN0566969 909 909 Processed 27/06/2023 2797511430 kuldeep kaur ()
SubTotal 1212 1212
85 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/122
(GOPALA) 		2620011000NRG24220620230044186 22/06/2023 Satnam Singh 2620011WL002311 Satnam Singh 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797511390 Satnam Singh ()
86 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/295
(KOHARKE) 		2620011000NRG24220620230044203 22/06/2023 HARJIT KAUR 2620011WL002311 HARJIT KAUR 00691 IPOS0000001 909 909 Processed 27/06/2023 2797511359 HARJIT KAUR ()
87 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/306
(KOHARKE) 		2620011000NRG24220620230044364 22/06/2023 Pinki 2620011WL002315 Pinki 00691 IPOS0000001 606 606 Processed 27/06/2023 2797511358 Pinki ()
SubTotal 3030 3030
Total 157257 157257

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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_220623FTO_25053 AXIS BANK UTIB0000495 TARN TARAN (PUNJAB) 5151
2 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 17877
3 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Bank of India BKID0006320 TARN TARAN 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Bank of Maharastra MAHB0000443 FEROZEPUR 3333
5 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 HDFC HDFC0003371 KAIRON 2121
6 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab & Sind Bank PSIB0000185 Shahbazpur 10302
7 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab & Sind Bank PSIB0000457 Shero 44238
8 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab & Sind Bank PSIB0000542 BVSB TARN TARAN 2727
9 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 5757
10 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab & Sind Bank PSIB0021034 GOHALWAR 1818
11 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
12 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 9696
13 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0038610 Naushera Pannua 3030
14 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0045400 TARNTARAN 8787
15 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0118310 Amritsar Majitha Road 2121
16 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 3333
17 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Punjab National Bank PUNB0341300 SARHALI KALAN 4848
18 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 State Bank of India SBIN0000723 TARN TARAN 5454
19 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 State Bank of India SBIN0007552 VILL SARHALI KHURD 4242
20 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 UCO Bank UCBA0002162 TARAN TARAN 2727
21 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 Union Bank of India UBIN0566969 Naushera Pannuan 1212
22 NAUSHEHRA PANNUAN-11 PB2620011_220623FTO_25053 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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