Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : KHANNA
Fto No. : PB2604011_301122FTO_85151
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 KHANNA PB-04-011-012-001/93
(Bulepur) 		2604011000NRG23301120220327138 30/11/2022 bhupinder kaur 2604011WL016198 bhupinder kaur 00045 BARB0KHANNA 282 282 Processed 07/12/2022 6966238457 bhupinder kaur ()
SubTotal 282 282
2 KHANNA PB-04-011-008-001/106
(Bibipur) 		2604011000NRG23301120220327186 30/11/2022 Manjot Kaur 2604011WL016207 Manjot Kaur 00048 BKID0006514 1410 1410 Processed 07/12/2022 6966238458 Manjot Kaur ()
SubTotal 1410 1410
3 KHANNA PB-04-011-012-001/110
(Bulepur) 		2604011000NRG23301120220327135 30/11/2022 salma begam 2604011WL016198 salma begam 00048 BKID0006523 564 564 Processed 07/12/2022 6966238462 salma begam ()
4 KHANNA PB-04-011-012-001/16
(Bulepur) 		2604011000NRG23301120220327136 30/11/2022 karam singh 2604011WL016198 karam singh 00048 BKID0006523 846 846 Processed 07/12/2022 6966238460 karam singh ()
5 KHANNA PB-04-011-053-001/123
(Majra Rahon) 		2604011000NRG23301120220327207 30/11/2022 Rani 2604011WL016208 Rani 00048 BKID0006523 1410 1410 Processed 07/12/2022 6966238464 Rani ()
6 KHANNA PB-04-011-059-001/146
(Mohanpur) 		2604011000NRG23301120220326989 30/11/2022 baljinder singh 2604011WL016177 baljinder singh 00048 BKID0006523 1692 1692 Processed 07/12/2022 6966238513 baljinder singh ()
7 KHANNA PB-04-011-069-001/87
(Rasulra) 		2604011000NRG23301120220327896 30/11/2022 gurcharan singh 2604011WL016252 gurcharan singh 00048 BKID0006523 1692 1692 Processed 07/12/2022 6966238461 gurcharan singh ()
8 KHANNA PB-04-011-080-001/46
(Alaur) 		2604011000NRG23301120220327140 30/11/2022 Gurpreet Kaur 2604011WL016199 Gurpreet Kaur 00048 BKID0006523 1128 1128 Processed 07/12/2022 6966238463 Gurpreet Kaur ()
9 KHANNA PB-04-011-080-001/63
(Alaur) 		2604011000NRG23301120220327141 30/11/2022 Gurdev Kaur 2604011WL016199 Gurdev Kaur 00048 BKID0006523 1692 1692 Processed 07/12/2022 6966238459 Gurdev Kaur ()
SubTotal 9024 9024
10 KHANNA PB-04-011-080-001/114
(Alaur) 		2604011000NRG23301120220327139 30/11/2022 HARDEEP KAUR 2604011WL016199 HARDEEP KAUR 00048 BKID0006552 1692 1692 Processed 07/12/2022 6966238466 HARDEEP KAUR ()
11 KHANNA PB-04-011-080-001/84
(Alaur) 		2604011000NRG23301120220327142 30/11/2022 surinder singh 2604011WL016199 surinder singh 00048 BKID0006552 1692 1692 Processed 07/12/2022 6966238465 surinder singh ()
SubTotal 3384 3384
12 KHANNA PB-04-011-004-001/116
(Bhadla Uncha) 		2604011000NRG23301120220327118 30/11/2022 kamaldeep kaur 2604011WL016196 kamaldeep kaur 00078 CNRB0002101 1692 1692 Processed 07/12/2022 6966238512 kamaldeep kaur ()
SubTotal 1692 1692
13 KHANNA PB-04-011-053-001/188
(Majra Rahon) 		2604011000NRG23301120220327208 30/11/2022 amarjit kaur 2604011WL016208 amarjit kaur 00078 CNRB0002128 1692 1692 Processed 07/12/2022 6966238467 amarjit kaur ()
SubTotal 1692 1692
14 KHANNA PB-04-011-001-001/1
(Baho Majra) 		2604011000NRG23301120220327066 30/11/2022 jit singh 2604011WL016184 jit singh 00078 CNRB0002229 1128 1128 Processed 07/12/2022 6966238473 jit singh ()
15 KHANNA PB-04-011-001-001/123
(Baho Majra) 		2604011000NRG23301120220327068 30/11/2022 Vidya 2604011WL016184 Vidya 00078 CNRB0002229 846 846 Processed 07/12/2022 6966238474 Vidya ()
16 KHANNA PB-04-011-001-001/148
(Baho Majra) 		2604011000NRG23301120220327070 30/11/2022 Swaran kaur 2604011WL016184 Swaran kaur 00078 CNRB0002229 1692 1692 Processed 07/12/2022 6966238469 Swaran kaur ()
17 KHANNA PB-04-011-001-001/48
(Baho Majra) 		2604011000NRG23301120220327073 30/11/2022 Swaran Kaur 2604011WL016184 Swaran Kaur 00078 CNRB0002229 1692 1692 Processed 07/12/2022 6966238472 Swaran Kaur ()
18 KHANNA PB-04-011-006-001/156
(Bhamadi) 		2604011000NRG23301120220327104 30/11/2022 Bevi 2604011WL016193 Bevi 00078 CNRB0002229 1128 1128 Processed 07/12/2022 6966238468 Bevi ()
19 KHANNA PB-04-011-049-001/112
(Libra) 		2604011000NRG23301120220327077 30/11/2022 satpal kaur 2604011WL016184 satpal kaur 00078 CNRB0002229 1410 1410 Processed 07/12/2022 6966238471 satpal kaur ()
20 KHANNA PB-04-011-049-001/7
(Libra) 		2604011000NRG23301120220327115 30/11/2022 nachhatar singh 2604011WL016195 nachhatar singh 00078 CNRB0002229 1692 1692 Processed 07/12/2022 6966238470 nachhatar singh ()
SubTotal 9588 9588
21 KHANNA PB-04-011-075-001/204
(Alipur) 		2604011000NRG23301120220327090 30/11/2022 bhinder kaur 2604011WL016186 bhinder kaur 00078 CNRB0004333 1692 1692 Processed 07/12/2022 6966238475 bhinder kaur ()
SubTotal 1692 1692
22 KHANNA PB-04-011-053-001/91
(Majra Rahon) 		2604011000NRG23301120220327219 30/11/2022 baljit kaur 2604011WL016208 baljit kaur 00152 HDFC0000112 1410 1410 Processed 07/12/2022 6966238476 baljit kaur ()
SubTotal 1410 1410
23 KHANNA PB-04-011-006-001/41
(Bhamadi) 		2604011000NRG23301120220327109 30/11/2022 Narinder Kaur 2604011WL016193 Narinder Kaur 00165 IBKL0000416 1128 1128 Processed 07/12/2022 6966238481 Narinder Kaur ()
24 KHANNA PB-04-011-006-001/42
(Bhamadi) 		2604011000NRG23301120220327110 30/11/2022 Charan Kaur 2604011WL016193 Charan Kaur 00165 IBKL0000416 1128 1128 Processed 07/12/2022 6966238480 Charan Kaur ()
25 KHANNA PB-04-011-036-001/53
(Jaspalon) 		2604011000NRG23301120220327175 30/11/2022 chano 2604011WL016203 chano 00165 IBKL0000416 1128 1128 Processed 07/12/2022 6966238479 chano ()
26 KHANNA PB-04-011-036-001/69
(Jaspalon) 		2604011000NRG23301120220327177 30/11/2022 Lakhwinder Kaur 2604011WL016203 Lakhwinder Kaur 00165 IBKL0000416 1692 1692 Processed 07/12/2022 6966238478 Lakhwinder Kaur ()
27 KHANNA PB-04-011-054-001/44
(Majri) 		2604011000NRG23301120220326954 30/11/2022 Ranjeet Kaur 2604011WL016173 Ranjeet Kaur 00165 IBKL0000416 1692 1692 Processed 07/12/2022 6966238510 Ranjeet Kaur ()
28 KHANNA PB-04-011-069-001/157
(Rasulra) 		2604011000NRG23301120220327877 30/11/2022 Gurmail Kaur 2604011WL016252 Gurmail Kaur 00165 IBKL0000416 1692 1692 Processed 07/12/2022 6966238477 Gurmail Kaur ()
29 KHANNA PB-04-011-069-001/47
(Rasulra) 		2604011000NRG23301120220327894 30/11/2022 Piyaro Kaur 2604011WL016252 Piyaro Kaur 00165 IBKL0000416 1692 1692 Processed 07/12/2022 6966238511 Piyaro Kaur ()
SubTotal 10152 10152
30 KHANNA PB-04-011-073-001/67
(Taunsa) 		2604011000NRG23301120220327063 30/11/2022 Charanjit Kaur 2604011WL016183 Charanjit Kaur 00168 ICIC0000017 1692 1692 Processed 07/12/2022 6966238482 Charanjit Kaur ()
SubTotal 1692 1692
31 KHANNA PB-04-011-053-001/198
(Majra Rahon) 		2604011000NRG23301120220327209 30/11/2022 Beant Kaur 2604011WL016208 Beant Kaur 00176 IDIB000K035 1410 1410 Processed 07/12/2022 6966238483 Beant Kaur ()
SubTotal 1410 1410
32 KHANNA PB-04-011-001-001/119
(Baho Majra) 		2604011000NRG23301120220327067 30/11/2022 Sarabjit Kaur 2604011WL016184 Sarabjit Kaur 00176 IDIB000K680 1692 1692 Processed 07/12/2022 6966238484 Sarabjit Kaur ()
33 KHANNA PB-04-011-053-001/76
(Majra Rahon) 		2604011000NRG23301120220327217 30/11/2022 Jarnail Singh 2604011WL016208 Jarnail Singh 00176 IDIB000K680 1692 1692 Processed 07/12/2022 6966238485 Jarnail Singh ()
SubTotal 3384 3384
34 KHANNA PB-04-011-006-001/148
(Bhamadi) 		2604011000NRG23301120220327103 30/11/2022 jinder kaur 2604011WL016193 jinder kaur 00177 IOBA0000575 846 846 Processed 07/12/2022 6966238487 jinder kaur ()
35 KHANNA PB-04-011-014-001/40
(Chakohi) 		2604011000NRG23301120220327113 30/11/2022 baljinder kaur 2604011WL016194 baljinder kaur 00177 IOBA0000575 1410 1410 Processed 07/12/2022 6966238488 baljinder kaur ()
36 KHANNA PB-04-011-039-001/55
(Kamma) 		2604011000NRG23301120220327009 30/11/2022 Palo 2604011WL016179 Palo 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966238486 Palo ()
SubTotal 3948 3948
37 KHANNA PB-04-011-059-001/124
(Mohanpur) 		2604011000NRG23301120220326988 30/11/2022 parminder kaur 2604011WL016177 parminder kaur 00177 IOBA0000629 1692 1692 Processed 07/12/2022 6966238490 parminder kaur ()
38 KHANNA PB-04-011-059-001/157
(Mohanpur) 		2604011000NRG23301120220326990 30/11/2022 HARPREET KAUR 2604011WL016177 HARPREET KAUR 00177 IOBA0000629 1692 1692 Processed 07/12/2022 6966238491 HARPREET KAUR ()
39 KHANNA PB-04-011-059-001/161
(Mohanpur) 		2604011000NRG23301120220326991 30/11/2022 kamaljit kaur 2604011WL016177 kamaljit kaur 00177 IOBA0000629 1692 1692 Processed 07/12/2022 6966238489 kamaljit kaur ()
SubTotal 5076 5076
40 KHANNA PB-04-011-072-001/6
(Sahibpur) 		2604011000NRG23301120220327147 30/11/2022 kamaljit kaur 2604011WL016201 kamaljit kaur 00200 JAKA0KHANNA 1692 1692 Processed 07/12/2022 6966238492 kamaljit kaur ()
SubTotal 1692 1692
41 KHANNA PB-04-011-041-001/11
(Kauri) 		2604011000NRG23301120220327075 30/11/2022 Bhupinder Kaur 2604011WL016184 Bhupinder Kaur 00349 PSIB0000003 1128 1128 Processed 07/12/2022 6966238493 Bhupinder Kaur ()
SubTotal 1128 1128
42 KHANNA PB-04-011-039-001/128
(Kamma) 		2604011000NRG23301120220327008 30/11/2022 kulwant kaur 2604011WL016179 kulwant kaur 00349 PSIB0000158 1692 1692 Processed 07/12/2022 6966238494 kulwant kaur ()
SubTotal 1692 1692
43 KHANNA PB-04-011-036-001/101
(Jaspalon) 		2604011000NRG23301120220327167 30/11/2022 ramanpreet kaur 2604011WL016203 ramanpreet kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238499 ramanpreet kaur ()
44 KHANNA PB-04-011-036-001/123
(Jaspalon) 		2604011000NRG23301120220327168 30/11/2022 Jasvir Kaur 2604011WL016203 Jasvir Kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238504 Jasvir Kaur ()
45 KHANNA PB-04-011-036-001/127
(Jaspalon) 		2604011000NRG23301120220327169 30/11/2022 Baljit Kaur 2604011WL016203 Baljit Kaur 00349 PSIB0021049 1410 1410 Processed 07/12/2022 6966238500 Baljit Kaur ()
46 KHANNA PB-04-011-036-001/137
(Jaspalon) 		2604011000NRG23301120220327170 30/11/2022 Jasvir Kaur 2604011WL016203 Jasvir Kaur 00349 PSIB0021049 1128 1128 Processed 07/12/2022 6966238502 Jasvir Kaur ()
47 KHANNA PB-04-011-036-001/138
(Jaspalon) 		2604011000NRG23301120220327171 30/11/2022 Mandeep Kaur 2604011WL016203 Mandeep Kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238503 Mandeep Kaur ()
48 KHANNA PB-04-011-036-001/139
(Jaspalon) 		2604011000NRG23301120220327172 30/11/2022 Charanjit Kaur 2604011WL016203 Charanjit Kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238501 Charanjit Kaur ()
49 KHANNA PB-04-011-036-001/20
(Jaspalon) 		2604011000NRG23301120220327173 30/11/2022 balvir kaur 2604011WL016203 balvir kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238495 balvir kaur ()
50 KHANNA PB-04-011-036-001/37
(Jaspalon) 		2604011000NRG23301120220327174 30/11/2022 pammi 2604011WL016203 pammi 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238506 pammi ()
51 KHANNA PB-04-011-036-001/75
(Jaspalon) 		2604011000NRG23301120220327178 30/11/2022 bholi 2604011WL016203 bholi 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238497 bholi ()
52 KHANNA PB-04-011-036-001/82
(Jaspalon) 		2604011000NRG23301120220327179 30/11/2022 Kulwant Kaur 2604011WL016203 Kulwant Kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238496 Kulwant Kaur ()
53 KHANNA PB-04-011-036-001/83
(Jaspalon) 		2604011000NRG23301120220327180 30/11/2022 gurmeet kaur 2604011WL016203 gurmeet kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238505 gurmeet kaur ()
54 KHANNA PB-04-011-036-001/98
(Jaspalon) 		2604011000NRG23301120220327181 30/11/2022 swaran kaur 2604011WL016203 swaran kaur 00349 PSIB0021049 1692 1692 Processed 07/12/2022 6966238498 swaran kaur ()
SubTotal 19458 19458
55 KHANNA PB-04-011-033-001/74
(Ismailpur) 		2604011000NRG23301120220327096 30/11/2022 sandeep kaur 2604011WL016187 sandeep kaur 00349 PSIB0021214 1692 1692 Processed 07/12/2022 6966238507 sandeep kaur ()
56 KHANNA PB-04-011-057-001/129
(Manak Majra) 		2604011000NRG23301120220326978 30/11/2022 mehar singh 2604011WL016176 mehar singh 00349 PSIB0021214 1692 1692 Processed 07/12/2022 6966238514 mehar singh ()
57 KHANNA PB-04-011-057-001/232
(Manak Majra) 		2604011000NRG23301120220326981 30/11/2022 harbans singh 2604011WL016176 harbans singh 00349 PSIB0021214 1692 1692 Processed 07/12/2022 6966238509 harbans singh ()
58 KHANNA PB-04-011-057-001/312
(Manak Majra) 		2604011000NRG23301120220326984 30/11/2022 mandeep kaur 2604011WL016176 mandeep kaur 00349 PSIB0021214 1410 1410 Processed 07/12/2022 6966238516 mandeep kaur ()
59 KHANNA PB-04-011-072-001/72
(Sahibpur) 		2604011000NRG23301120220327149 30/11/2022 Paramjit Kaur 2604011WL016201 Paramjit Kaur 00349 PSIB0021214 1128 1128 Processed 07/12/2022 6966238508 Paramjit Kaur ()
60 KHANNA PB-04-011-072-001/88
(Sahibpur) 		2604011000NRG23301120220327150 30/11/2022 Charanjeet Kaur 2604011WL016201 Charanjeet Kaur 00349 PSIB0021214 1692 1692 Processed 07/12/2022 6966238515 Charanjeet Kaur ()
SubTotal 9306 9306
61 KHANNA PB-04-011-030-001/137
(Ikolaha) 		2604011000NRG23301120220327079 30/11/2022 Swaran Kaur 2604011WL016185 Swaran Kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238524 Swaran Kaur ()
62 KHANNA PB-04-011-030-001/188
(Ikolaha) 		2604011000NRG23301120220327080 30/11/2022 Baljit Kaur 2604011WL016185 Baljit Kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238598 Baljit Kaur ()
63 KHANNA PB-04-011-030-001/205
(Ikolaha) 		2604011000NRG23301120220327081 30/11/2022 Shinder Kaur 2604011WL016185 Shinder Kaur 00354 PUNB0007410 1128 1128 Processed 07/12/2022 6966238523 Shinder Kaur ()
64 KHANNA PB-04-011-030-001/286
(Ikolaha) 		2604011000NRG23301120220327083 30/11/2022 BALVINDER KAUR 2604011WL016185 BALVINDER KAUR 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238525 BALVINDER KAUR ()
65 KHANNA PB-04-011-030-001/287
(Ikolaha) 		2604011000NRG23301120220327084 30/11/2022 KARAMJIT KAUR 2604011WL016185 KARAMJIT KAUR 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238526 KARAMJIT KAUR ()
66 KHANNA PB-04-011-030-001/74
(Ikolaha) 		2604011000NRG23301120220327085 30/11/2022 MOHINDER KAUR 2604011WL016185 MOHINDER KAUR 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238518 MOHINDER KAUR ()
67 KHANNA PB-04-011-061-001/108
(Naraingarh) 		2604011000NRG23301120220326965 30/11/2022 ranjit kaur 2604011WL016175 ranjit kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238579 ranjit kaur ()
68 KHANNA PB-04-011-061-001/16
(Naraingarh) 		2604011000NRG23301120220326966 30/11/2022 karamjit kaur 2604011WL016175 karamjit kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238574 karamjit kaur ()
69 KHANNA PB-04-011-061-001/73
(Naraingarh) 		2604011000NRG23301120220326974 30/11/2022 daljit kaur 2604011WL016175 daljit kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238541 daljit kaur ()
70 KHANNA PB-04-011-061-001/87
(Naraingarh) 		2604011000NRG23301120220326975 30/11/2022 Paramjit Kaur 2604011WL016175 Paramjit Kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238559 Paramjit Kaur ()
71 KHANNA PB-04-011-061-001/89
(Naraingarh) 		2604011000NRG23301120220326976 30/11/2022 baljit kaur 2604011WL016175 baljit kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238568 baljit kaur ()
72 KHANNA PB-04-011-064-001/22
(Rahno Kalan) 		2604011000NRG23301120220327015 30/11/2022 Rajwinder Kaur 2604011WL016180 Rajwinder Kaur 00354 PUNB0007410 1410 1410 Processed 07/12/2022 6966238521 Rajwinder Kaur ()
73 KHANNA PB-04-011-064-001/23
(Rahno Kalan) 		2604011000NRG23301120220327016 30/11/2022 Paramjit Kaur 2604011WL016180 Paramjit Kaur 00354 PUNB0007410 1692 1692 Processed 07/12/2022 6966238532 Paramjit Kaur ()
74 KHANNA PB-04-011-064-001/24
(Rahno Kalan) 		2604011000NRG23301120220327017 30/11/2022 Paramjit Kaur 2604011WL016180 Paramjit Kaur 00354 PUNB0007410 1128 1128 Processed 07/12/2022 6966238522 Paramjit Kaur ()
75 KHANNA PB-04-011-067-001/14
(Rajewal) 		2604011000NRG23301120220327046 30/11/2022 BALJINDER KAUR 2604011WL016182 BALJINDER KAUR 00354 PUNB0007410 1692 1692 Processed 07/12/2022 6966238520 BALJINDER KAUR ()
76 KHANNA PB-04-011-067-001/30
(Rajewal) 		2604011000NRG23301120220327054 30/11/2022 JASWINDER KAUR 2604011WL016182 JASWINDER KAUR 00354 PUNB0007410 564 564 Processed 07/12/2022 6966238519 JASWINDER KAUR ()
77 KHANNA PB-04-011-069-001/36
(Rasulra) 		2604011000NRG23301120220327893 30/11/2022 SHER SINGH 2604011WL016252 SHER SINGH 00354 PUNB0007410 1692 1692 Processed 07/12/2022 6966238517 SHER SINGH ()
SubTotal 23406 23406
78 KHANNA PB-04-011-053-001/53
(Majra Rahon) 		2604011000NRG23301120220327215 30/11/2022 Jaspal Kaur 2604011WL016208 Jaspal Kaur 00354 PUNB0026500 1128 1128 Processed 07/12/2022 6966238546 Jaspal Kaur ()
79 KHANNA PB-04-011-075-001/210
(Alipur) 		2604011000NRG23301120220327091 30/11/2022 RANJIT SINGH 2604011WL016186 RANJIT SINGH 00354 PUNB0026500 1692 1692 Processed 07/12/2022 6966238562 RANJIT SINGH ()
SubTotal 2820 2820
80 KHANNA PB-04-011-009-001/133
(Bija) 		2604011000NRG23301120220327123 30/11/2022 Sukhwinder Kaur 2604011WL016197 Sukhwinder Kaur 00354 PUNB0127500 846 846 Processed 07/12/2022 6966238539 Sukhwinder Kaur ()
81 KHANNA PB-04-011-009-001/16
(Bija) 		2604011000NRG23301120220327127 30/11/2022 Ranjit Kaur 2604011WL016197 Ranjit Kaur 00354 PUNB0127500 1410 1410 Processed 07/12/2022 6966238540 Ranjit Kaur ()
82 KHANNA PB-04-011-009-001/182
(Bija) 		2604011000NRG23301120220327129 30/11/2022 harnek singh 2604011WL016197 harnek singh 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238588 harnek singh ()
83 KHANNA PB-04-011-009-001/39
(Bija) 		2604011000NRG23301120220327132 30/11/2022 Karam Singh 2604011WL016197 Karam Singh 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238560 Karam Singh ()
84 KHANNA PB-04-011-009-001/50
(Bija) 		2604011000NRG23301120220327133 30/11/2022 pargat singh 2604011WL016197 pargat singh 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238565 pargat singh ()
85 KHANNA PB-04-011-025-001/112
(Ghungarli Rajputtan) 		2604011000NRG23301120220327026 30/11/2022 paramjit singh 2604011WL016181 paramjit singh 00354 PUNB0127500 1128 1128 Processed 07/12/2022 6966238586 paramjit singh ()
86 KHANNA PB-04-011-025-001/186
(Ghungarli Rajputtan) 		2604011000NRG23301120220327031 30/11/2022 Balbir singh 2604011WL016181 Balbir singh 00354 PUNB0127500 846 846 Processed 07/12/2022 6966238527 Balbir singh ()
87 KHANNA PB-04-011-025-001/189
(Ghungarli Rajputtan) 		2604011000NRG23301120220327032 30/11/2022 Amarjit Kaur 2604011WL016181 Amarjit Kaur 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238529 Amarjit Kaur ()
88 KHANNA PB-04-011-025-001/30
(Ghungarli Rajputtan) 		2604011000NRG23301120220327037 30/11/2022 PIAR KAUR 2604011WL016181 PIAR KAUR 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238569 PIAR KAUR ()
89 KHANNA PB-04-011-046-001/100
(Kot Sekhon) 		2604011000NRG23301120220326956 30/11/2022 rajni 2604011WL016174 rajni 00354 PUNB0127500 282 282 Processed 07/12/2022 6966238575 rajni ()
90 KHANNA PB-04-011-046-001/71
(Kot Sekhon) 		2604011000NRG23301120220326959 30/11/2022 Amarjit Kaur 2604011WL016174 Amarjit Kaur 00354 PUNB0127500 282 282 Processed 07/12/2022 6966238534 Amarjit Kaur ()
91 KHANNA PB-04-011-058-001/159
(Mehndipur) 		2604011000NRG23301120220326996 30/11/2022 manjit kaur 2604011WL016178 manjit kaur 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238587 manjit kaur ()
92 KHANNA PB-04-011-058-001/69
(Mehndipur) 		2604011000NRG23301120220326997 30/11/2022 GURPREET KAUR 2604011WL016178 GURPREET KAUR 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238557 GURPREET KAUR ()
93 KHANNA PB-04-011-058-001/94
(Mehndipur) 		2604011000NRG23301120220327003 30/11/2022 Manjit Kaur 2604011WL016178 Manjit Kaur 00354 PUNB0127500 1692 1692 Processed 07/12/2022 6966238531 Manjit Kaur ()
SubTotal 18330 18330
94 KHANNA PB-04-011-064-001/180
(Rahno Kalan) 		2604011000NRG23301120220327013 30/11/2022 balvir singh 2604011WL016180 balvir singh 00354 PUNB0176710 1692 1692 Processed 07/12/2022 6966238553 balvir singh ()
95 KHANNA PB-04-011-064-001/25
(Rahno Kalan) 		2604011000NRG23301120220327018 30/11/2022 gosan 2604011WL016180 gosan 00354 PUNB0176710 846 846 Processed 07/12/2022 6966238596 gosan ()
96 KHANNA PB-04-011-064-001/36
(Rahno Kalan) 		2604011000NRG23301120220327021 30/11/2022 ranvir kaur 2604011WL016180 ranvir kaur 00354 PUNB0176710 1692 1692 Processed 07/12/2022 6966238543 ranvir kaur ()
97 KHANNA PB-04-011-064-001/65
(Rahno Kalan) 		2604011000NRG23301120220327024 30/11/2022 Usha 2604011WL016180 Usha 00354 PUNB0176710 564 564 Processed 07/12/2022 6966238533 Usha ()
98 KHANNA PB-04-011-067-001/110
(Rajewal) 		2604011000NRG23301120220327043 30/11/2022 JASVIR KAUR 2604011WL016182 JASVIR KAUR 00354 PUNB0176710 1410 1410 Processed 07/12/2022 6966238601 JASVIR KAUR ()
99 KHANNA PB-04-011-067-001/215
(Rajewal) 		2604011000NRG23301120220327052 30/11/2022 Harwinder Kaur 2604011WL016182 Harwinder Kaur 00354 PUNB0176710 1410 1410 Processed 07/12/2022 6966238597 Harwinder Kaur ()
100 KHANNA PB-04-011-067-001/226
(Rajewal) 		2604011000NRG23301120220327097 30/11/2022 Rajinder Kumar 2604011WL016188 Rajinder Kumar 00354 PUNB0176710 1692 1692 Processed 07/12/2022 6966238580 Rajinder Kumar ()
SubTotal 9306 9306
101 KHANNA PB-04-011-069-001/234
(Rasulra) 		2604011000NRG23301120220327888 30/11/2022 Jasvir Kaur 2604011WL016252 Jasvir Kaur 00354 PUNB0345800 1410 1410 Processed 07/12/2022 6966238548 Jasvir Kaur ()
SubTotal 1410 1410
102 KHANNA PB-04-011-001-001/138
(Baho Majra) 		2604011000NRG23301120220327069 30/11/2022 Gian kaur 2604011WL016184 Gian kaur 00354 PUNB0422500 1692 1692 Processed 07/12/2022 6966238571 Gian kaur ()
SubTotal 1692 1692
103 KHANNA PB-04-011-046-001/30
(Kot Sekhon) 		2604011000NRG23301120220326957 30/11/2022 jasvir kaur 2604011WL016174 jasvir kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238561 jasvir kaur ()
104 KHANNA PB-04-011-046-001/51
(Kot Sekhon) 		2604011000NRG23301120220326958 30/11/2022 Kamaljit Kaur 2604011WL016174 Kamaljit Kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238600 Kamaljit Kaur ()
105 KHANNA PB-04-011-046-001/83
(Kot Sekhon) 		2604011000NRG23301120220326960 30/11/2022 jarnail kaur 2604011WL016174 jarnail kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238576 jarnail kaur ()
106 KHANNA PB-04-011-046-001/84
(Kot Sekhon) 		2604011000NRG23301120220326961 30/11/2022 malkeet kaur 2604011WL016174 malkeet kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238551 malkeet kaur ()
107 KHANNA PB-04-011-046-001/94
(Kot Sekhon) 		2604011000NRG23301120220326963 30/11/2022 Gurmail Kaur 2604011WL016174 Gurmail Kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238595 Gurmail Kaur ()
108 KHANNA PB-04-011-046-001/99
(Kot Sekhon) 		2604011000NRG23301120220326964 30/11/2022 Jarnail Kaur 2604011WL016174 Jarnail Kaur 00354 PUNB0486300 282 282 Processed 07/12/2022 6966238577 Jarnail Kaur ()
109 KHANNA PB-04-011-050-001/132
(Madiala Kalan) 		2604011000NRG23301120220327153 30/11/2022 parkash kaur 2604011WL016202 parkash kaur 00354 PUNB0486300 1692 1692 Processed 07/12/2022 6966238556 parkash kaur ()
110 KHANNA PB-04-011-050-001/138
(Madiala Kalan) 		2604011000NRG23301120220327154 30/11/2022 gurjit Kaur 2604011WL016202 gurjit Kaur 00354 PUNB0486300 1692 1692 Processed 07/12/2022 6966238570 gurjit Kaur ()
111 KHANNA PB-04-011-050-001/71
(Madiala Kalan) 		2604011000NRG23301120220327161 30/11/2022 AMARJIT KAUR 2604011WL016202 AMARJIT KAUR 00354 PUNB0486300 1692 1692 Processed 07/12/2022 6966238537 AMARJIT KAUR ()
SubTotal 6768 6768
112 KHANNA PB-04-011-046-001/90
(Kot Sekhon) 		2604011000NRG23301120220326962 30/11/2022 harpreet kaur 2604011WL016174 harpreet kaur 00415 SBIN0010120 282 282 Processed 07/12/2022 6966238563 MISS HARPREET KAUR ()
SubTotal 282 282
113 KHANNA PB-04-011-004-001/115
(Bhadla Uncha) 		2604011000NRG23301120220327117 30/11/2022 jaspreet kaur 2604011WL016196 jaspreet kaur 00415 SBIN0050074 1692 1692 Processed 07/12/2022 6966238572 MRS JASPREET KAUR ()
114 KHANNA PB-04-011-057-001/314
(Manak Majra) 		2604011000NRG23301120220326985 30/11/2022 Jasveer Kaur 2604011WL016176 Jasveer Kaur 00415 SBIN0050074 1692 1692 Processed 07/12/2022 6966238590 MRS JASVEER KAUR WO BALJEET SINGH ()
SubTotal 3384 3384
115 KHANNA PB-04-011-053-001/199
(Majra Rahon) 		2604011000NRG23301120220327210 30/11/2022 Kulwinder Kaur 2604011WL016208 Kulwinder Kaur 00415 SBIN0051269 1692 1692 Processed 07/12/2022 6966238591 MS KULWINDER KAUR ()
SubTotal 1692 1692
116 KHANNA PB-04-011-030-001/283
(Ikolaha) 		2604011000NRG23301120220327082 30/11/2022 MAHINDER KAUR 2604011WL016185 MAHINDER KAUR 00415 SBIN0051430 1410 1410 Processed 07/12/2022 6966238594 MRS MAHINDER KAUR ()
SubTotal 1410 1410
117 KHANNA PB-04-011-008-001/179
(Bibipur) 		2604011000NRG23301120220327187 30/11/2022 manjeet kaur 2604011WL016207 manjeet kaur 00462 UCBA0000469 1410 1410 Processed 07/12/2022 6966238583 MANJEET WO HARDEEP SINGH ()
118 KHANNA PB-04-011-029-001/152
(Hoal) 		2604011000NRG23301120220327191 30/11/2022 Nirmala Kaur 2604011WL016207 Nirmala Kaur 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238552 NIRMALA KAUR WO RAM SINGH ()
119 KHANNA PB-04-011-029-001/180
(Hoal) 		2604011000NRG23301120220327195 30/11/2022 manjit kaur 2604011WL016207 manjit kaur 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238567 MANJIT KAUR ()
120 KHANNA PB-04-011-029-001/189
(Hoal) 		2604011000NRG23301120220327196 30/11/2022 Inderjeet Kaur 2604011WL016207 Inderjeet Kaur 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238535 BUDH SINGH SO JARNAIL SINGH ()
121 KHANNA PB-04-011-029-001/220
(Hoal) 		2604011000NRG23301120220327197 30/11/2022 jasvir kaur 2604011WL016207 jasvir kaur 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238566 JASVIR KAUR W/O TARSEM SUNGH ()
122 KHANNA PB-04-011-073-001/13
(Taunsa) 		2604011000NRG23301120220327059 30/11/2022 BALVINDER SINGH 2604011WL016183 BALVINDER SINGH 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238530 BALVINDER SINGH & HARBANS KAUR ()
123 KHANNA PB-04-011-073-001/166
(Taunsa) 		2604011000NRG23301120220327060 30/11/2022 Sukhwinder Kaur 2604011WL016183 Sukhwinder Kaur 00462 UCBA0000469 1692 1692 Processed 07/12/2022 6966238550 SUKHWINDER KAUR W/O MOHAN SINGH ()
SubTotal 11562 11562
124 KHANNA PB-04-011-057-001/262
(Manak Majra) 		2604011000NRG23301120220326983 30/11/2022 jaswinder kaur 2604011WL016176 jaswinder kaur 00462 UCBA0000915 1692 1692 Processed 07/12/2022 6966238578 JASWINDER KAUR WO JASVIR SINGH ()
SubTotal 1692 1692
125 KHANNA PB-04-011-033-001/38
(Ismailpur) 		2604011000NRG23301120220327094 30/11/2022 Sinder Kaur 2604011WL016187 Sinder Kaur 00462 UCBA0001577 1692 1692 Processed 07/12/2022 6966238528 SHINDER KAUR W/O MR AMRIK SINGH ()
SubTotal 1692 1692
126 KHANNA PB-04-011-041-001/173
(Kauri) 		2604011000NRG23301120220327076 30/11/2022 swaranjit kaur 2604011WL016184 swaranjit kaur 00468 UBIN0539015 1692 1692 Processed 07/12/2022 6966238544 swaranjit kaur ()
127 KHANNA PB-04-011-053-001/122
(Majra Rahon) 		2604011000NRG23301120220327206 30/11/2022 Kuldeep Kaur 2604011WL016208 Kuldeep Kaur 00468 UBIN0539015 1410 1410 Processed 07/12/2022 6966238547 Kuldeep Kaur ()
128 KHANNA PB-04-011-053-001/80
(Majra Rahon) 		2604011000NRG23301120220327218 30/11/2022 kulwant kaur 2604011WL016208 kulwant kaur 00468 UBIN0539015 1692 1692 Processed 07/12/2022 6966238582 kulwant kaur ()
SubTotal 4794 4794
129 KHANNA PB-04-011-009-001/122
(Bija) 		2604011000NRG23301120220327122 30/11/2022 Sinder kaur 2604011WL016197 Sinder kaur 00468 UBIN0570923 564 564 Processed 07/12/2022 6966238545 Sinder kaur ()
130 KHANNA PB-04-011-058-001/137
(Mehndipur) 		2604011000NRG23301120220326995 30/11/2022 Chhoti 2604011WL016178 Chhoti 00468 UBIN0570923 1692 1692 Processed 07/12/2022 6966238589 Chhoti ()
SubTotal 2256 2256
131 KHANNA PB-04-011-053-001/3
(Majra Rahon) 		2604011000NRG23301120220327213 30/11/2022 Kulwinder Kaur 2604011WL016208 Kulwinder Kaur 00468 UBIN0816850 1410 1410 Processed 07/12/2022 6966238573 Kulwinder Kaur ()
SubTotal 1410 1410
132 KHANNA PB-04-011-009-001/132
(Bija) 		2604011000NRG23301120220327099 30/11/2022 Baljinder Kaur 2604011WL016190 Baljinder Kaur 00468 UBIN0821781 1692 1692 Processed 07/12/2022 6966238538 Baljinder Kaur ()
133 KHANNA PB-04-011-009-001/134
(Bija) 		2604011000NRG23301120220327124 30/11/2022 amandeep kaur 2604011WL016197 amandeep kaur 00468 UBIN0821781 564 564 Processed 07/12/2022 6966238599 amandeep kaur ()
134 KHANNA PB-04-011-009-001/156
(Bija) 		2604011000NRG23301120220327125 30/11/2022 kamaljeet kaur 2604011WL016197 kamaljeet kaur 00468 UBIN0821781 1692 1692 Processed 07/12/2022 6966238558 kamaljeet kaur ()
135 KHANNA PB-04-011-009-001/159
(Bija) 		2604011000NRG23301120220327126 30/11/2022 gurmeet kaur 2604011WL016197 gurmeet kaur 00468 UBIN0821781 1692 1692 Processed 07/12/2022 6966238555 gurmeet kaur ()
136 KHANNA PB-04-011-009-001/168
(Bija) 		2604011000NRG23301120220327128 30/11/2022 maya 2604011WL016197 maya 00468 UBIN0821781 1692 1692 Processed 07/12/2022 6966238564 maya ()
SubTotal 7332 7332
137 KHANNA PB-04-011-054-001/105
(Majri) 		2604011000NRG23301120220326951 30/11/2022 Ranjit Kaur 2604011WL016173 Ranjit Kaur 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238542 Ranjit Kaur ()
138 KHANNA PB-04-011-054-001/115
(Majri) 		2604011000NRG23301120220326952 30/11/2022 Kiranjit Kaur 2604011WL016173 Kiranjit Kaur 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238554 Kiranjit Kaur ()
139 KHANNA PB-04-011-064-001/196
(Rahno Kalan) 		2604011000NRG23301120220327101 30/11/2022 charanjit kaur 2604011WL016192 charanjit kaur 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238581 charanjit kaur ()
140 KHANNA PB-04-011-064-001/52
(Rahno Kalan) 		2604011000NRG23301120220327023 30/11/2022 Lachhman Singh 2604011WL016180 Lachhman Singh 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238536 Lachhman Singh ()
141 KHANNA PB-04-011-069-001/167
(Rasulra) 		2604011000NRG23301120220327880 30/11/2022 Sikander Singh 2604011WL016252 Sikander Singh 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238593 Sikander Singh ()
142 KHANNA PB-04-011-069-001/252
(Rasulra) 		2604011000NRG23301120220327889 30/11/2022 Malkit Singh 2604011WL016252 Malkit Singh 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238549 Malkit Singh ()
143 KHANNA PB-04-011-069-001/264
(Rasulra) 		2604011000NRG23301120220327890 30/11/2022 varinder singh 2604011WL016252 varinder singh 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238584 varinder singh ()
144 KHANNA PB-04-011-069-001/288
(Rasulra) 		2604011000NRG23301120220327891 30/11/2022 naseeb singh 2604011WL016252 naseeb singh 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238585 naseeb singh ()
145 KHANNA PB-04-011-069-001/292
(Rasulra) 		2604011000NRG23301120220327892 30/11/2022 Rajia 2604011WL016252 Rajia 00468 UBIN0823694 1692 1692 Processed 07/12/2022 6966238592 Rajia ()
SubTotal 15228 15228
Total 205578 205578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANNA PB2604011_301122FTO_85151 Bank of Baroda BARB0KHANNA KHANNA , PUNJAB 282
2 KHANNA PB2604011_301122FTO_85151 Bank of India BKID0006514 JARG 1410
3 KHANNA PB2604011_301122FTO_85151 Bank of India BKID0006523 KHANNA 9024
4 KHANNA PB2604011_301122FTO_85151 Bank of India BKID0006552 MANDI GOBINDGARH 3384
5 KHANNA PB2604011_301122FTO_85151 Canara Bank CNRB0002101 G T ROAD, KHANNA 1692
6 KHANNA PB2604011_301122FTO_85151 Canara Bank CNRB0002128 SALANA 1692
7 KHANNA PB2604011_301122FTO_85151 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 9588
8 KHANNA PB2604011_301122FTO_85151 Canara Bank CNRB0004333 KOTLA DADHERI 1692
9 KHANNA PB2604011_301122FTO_85151 HDFC HDFC0000112 KHANNA - G T ROAD 1410
10 KHANNA PB2604011_301122FTO_85151 IDBI Bank IBKL0000416 Khanna 10152
11 KHANNA PB2604011_301122FTO_85151 ICICI BANK ICIC0000017 FGM Ludhiana 1692
12 KHANNA PB2604011_301122FTO_85151 Indian Bank IDIB000K035 KHANNA 1410
13 KHANNA PB2604011_301122FTO_85151 Indian Bank IDIB000K680 Khanna 3384
14 KHANNA PB2604011_301122FTO_85151 Indian Overseas Bank IOBA0000575 CHAKOHI 3948
15 KHANNA PB2604011_301122FTO_85151 Indian Overseas Bank IOBA0000629 KHANNA 5076
16 KHANNA PB2604011_301122FTO_85151 JK Bank JAKA0KHANNA KHANNA 1692
17 KHANNA PB2604011_301122FTO_85151 Punjab & Sind Bank PSIB0000003 KHANNA 1128
18 KHANNA PB2604011_301122FTO_85151 Punjab & Sind Bank PSIB0000158 Isru 1692
19 KHANNA PB2604011_301122FTO_85151 Punjab & Sind Bank PSIB0021049 Jaspalon 19458
20 KHANNA PB2604011_301122FTO_85151 Punjab & Sind Bank PSIB0021214 RATAN HERI 9306
21 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0007410 Ikolaha 23406
22 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2820
23 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0127500 BIJA 18330
24 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0176710 Ludhiana rajewal 9306
25 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0345800 KHANNA,BANK COLONY 1410
26 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1692
27 KHANNA PB2604011_301122FTO_85151 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 6768
28 KHANNA PB2604011_301122FTO_85151 State Bank of India SBIN0010120 DORAHA 282
29 KHANNA PB2604011_301122FTO_85151 State Bank of India SBIN0050074 KHANNA GTR 3384
30 KHANNA PB2604011_301122FTO_85151 State Bank of India SBIN0051269 ROORKEE 1692
31 KHANNA PB2604011_301122FTO_85151 State Bank of India SBIN0051430 IKOLAHA 1410
32 KHANNA PB2604011_301122FTO_85151 UCO Bank UCBA0000469 RAUNI 11562
33 KHANNA PB2604011_301122FTO_85151 UCO Bank UCBA0000915 RAIPUR MAJRI 1692
34 KHANNA PB2604011_301122FTO_85151 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1692
35 KHANNA PB2604011_301122FTO_85151 Union Bank of India UBIN0539015 KHANNA 4794
36 KHANNA PB2604011_301122FTO_85151 Union Bank of India UBIN0570923 BIJA 2256
37 KHANNA PB2604011_301122FTO_85151 Union Bank of India UBIN0816850 Khanna 1410
38 KHANNA PB2604011_301122FTO_85151 Union Bank of India UBIN0821781 Bija 7332
39 KHANNA PB2604011_301122FTO_85151 Union Bank of India UBIN0823694 Rasullra 15228

Download In Excel