Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_051223FTO_73644
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 HAJIPUR PB-07-012-003-001/145
(ASAFPUR) 		2607012000NRG24051220230140305 05/12/2023 PRIYANKA DEVI 2607012WL015382 PRIYANKA DEVI 00032 UTIB0002369 2424 2424 Processed 16/12/2023 8705148784 PRIYANKA DEVI ()
2 HAJIPUR PB-07-012-016-001/177
(BELA SARIANA) 		2607012000NRG24051220230139415 05/12/2023 GANDAHRV SINGH 2607012WL015291 GANDAHRV SINGH 00032 UTIB0002369 3636 3636 Processed 16/12/2023 8705148756 GANDAHRV SINGH ()
3 HAJIPUR PB-07-012-031-001/3
(DHESSIYAN) 		2607012000NRG24051220230140827 05/12/2023 Satnam Singh 2607012WL015443 Satnam Singh 00032 UTIB0002369 3939 3939 Processed 16/12/2023 8705148764 Satnam Singh ()
4 HAJIPUR PB-07-012-073-001/66
(PURO CHAK) 		2607012000NRG24051220230139401 05/12/2023 CHANDER PAL 2607012WL015289 CHANDER PAL 00032 UTIB0002369 1818 1818 Processed 16/12/2023 8705148774 CHANDER PAL ()
SubTotal 11817 11817
5 HAJIPUR PB-07-012-002-001/110
(ARTHEWAL) 		2607012000NRG24051220230140792 05/12/2023 MAHINDER KAUR 2607012WL015443 MAHINDER KAUR 00045 BARB0MUKERI 3030 3030 Processed 16/12/2023 8705148785 MAHINDER KAUR ()
SubTotal 3030 3030
6 HAJIPUR PB-07-012-063-001/188
(NANGAL BIHALAN) 		2607012000NRG24051220230140300 05/12/2023 BALJIT KAUR 2607012WL015381 BALJIT KAUR 00048 BKID0006569 1515 1515 Processed 16/12/2023 8705148787 BALJIT KAUR ()
7 HAJIPUR PB-07-012-063-001/81
(NANGAL BIHALAN) 		2607012000NRG24051220230140296 05/12/2023 SARBJIT KAUR 2607012WL015380 SARBJIT KAUR 00048 BKID0006569 1212 1212 Processed 16/12/2023 8705148786 SARBJIT KAUR ()
SubTotal 2727 2727
8 HAJIPUR PB-07-012-050-001/62
(KALU CHANG) 		2607012000NRG24051220230140840 05/12/2023 RAJ KUMAR 2607012WL015443 RAJ KUMAR 00051 MAHB0001782 3939 3939 Processed 16/12/2023 8705148798 RAJ KUMAR ()
9 HAJIPUR PB-07-012-058-001/29
(MALKOWAL) 		2607012000NRG24051220230140371 05/12/2023 TILAK RAJ 2607012WL015392 TILAK RAJ 00051 MAHB0001782 1818 1818 Processed 16/12/2023 8705148791 TILAK RAJ ()
10 HAJIPUR PB-07-012-070-001/70
(PATIAL) 		2607012000NRG24051220230139839 05/12/2023 NIRMAL KAUR 2607012WL015325 NIRMAL KAUR 00051 MAHB0001782 3636 3636 Processed 16/12/2023 8705148790 NIRMAL KAUR ()
SubTotal 9393 9393
11 HAJIPUR PB-07-012-002-001/107
(ARTHEWAL) 		2607012000NRG24051220230140788 05/12/2023 LABH SINGH 2607012WL015443 LABH SINGH 00152 HDFC0003171 3333 3333 Processed 16/12/2023 8705148788 LABH SINGH ()
SubTotal 3333 3333
12 HAJIPUR PB-07-012-039-001/199
(HAJIPUR) 		2607012000NRG24051220230139429 05/12/2023 BALVIR KAUR 2607012WL015292 BALVIR KAUR 00152 HDFC0003172 3636 3636 Processed 16/12/2023 8705148789 BALVIR KAUR ()
13 HAJIPUR PB-07-012-052-001/51
(KASRAWAN) 		2607012000NRG24051220230141047 05/12/2023 SAPNA DEVI 2607012WL015457 SAPNA DEVI 00152 HDFC0003172 2424 2424 Processed 16/12/2023 8705148794 SAPNA DEVI ()
14 HAJIPUR PB-07-012-085-001/85
(SAIKHAN MATTA) 		2607012000NRG24051220230139353 05/12/2023 HARMINDER SINGH 2607012WL015282 HARMINDER SINGH 00152 HDFC0003172 2424 2424 Processed 16/12/2023 8705148797 HARMINDER SINGH ()
SubTotal 8484 8484
15 HAJIPUR PB-07-012-026-001/121
(DOLOWAL) 		2607012000NRG24051220230140065 05/12/2023 NEHA SHARMA 2607012WL015354 NEHA SHARMA 00152 HDFC0003176 3939 3939 Processed 16/12/2023 8705148792 NEHA SHARMA ()
SubTotal 3939 3939
16 HAJIPUR PB-07-012-048-001/33
(JIWANWAL) 		2607012000NRG24051220230140951 05/12/2023 ROHIT KUMAR 2607012WL015448 ROHIT KUMAR 00177 IOBA0002337 1212 1212 Processed 16/12/2023 8705148793 ROHIT KUMAR ()
SubTotal 1212 1212
17 HAJIPUR PB-07-012-053-001/32
(KOLPUR) 		2607012000NRG24051220230140421 05/12/2023 HEM LATA 2607012WL015397 HEM LATA 00349 PSIB0000593 606 606 Processed 16/12/2023 8705148795 HEM LATA ()
18 HAJIPUR PB-07-012-053-001/77
(KOLPUR) 		2607012000NRG24051220230140424 05/12/2023 BABITA 2607012WL015397 BABITA 00349 PSIB0000593 3333 3333 Processed 16/12/2023 8705148799 BABITA ()
SubTotal 3939 3939
19 HAJIPUR PB-07-012-037-001/102
(GHAGWAL) 		2607012000NRG24051220230141023 05/12/2023 SOFI KUMARI 2607012WL015455 SOFI KUMARI 00349 PSIB0021302 3030 3030 Processed 16/12/2023 8705148817 SOFI KUMARI ()
SubTotal 3030 3030
20 HAJIPUR PB-07-012-012-001/5
(BARNALA) 		2607012000NRG24051220230139907 05/12/2023 paramjit singh 2607012WL015334 paramjit singh 00352 PUNB0PGB003 3030 3030 Processed 16/12/2023 8705148824 paramjit singh ()
21 HAJIPUR PB-07-012-012-001/6
(BARNALA) 		2607012000NRG24051220230139909 05/12/2023 Sukhveer Kaur 2607012WL015334 Sukhveer Kaur 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8705148827 Sukhveer Kaur ()
22 HAJIPUR PB-07-012-063-001/198
(NANGAL BIHALAN) 		2607012000NRG24051220230140292 05/12/2023 Nirmal Singh 2607012WL015380 Nirmal Singh 00352 PUNB0PGB003 4242 4242 Processed 16/12/2023 8705148733 Nirmal Singh ()
23 HAJIPUR PB-07-012-076-001/72
(SAHALIAN) 		2607012000NRG24051220230139801 05/12/2023 PARVEEN KUMARI 2607012WL015323 PARVEEN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8705148735 PARVEEN KUMARI ()
24 HAJIPUR PB-07-012-077-001/127
(SAHORHA DADIAL) 		2607012000NRG24051220230140757 05/12/2023 Thandu Ram 2607012WL015441 Thandu Ram 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705148734 Thandu Ram ()
25 HAJIPUR PB-07-012-077-001/81
(SAHORHA DADIAL) 		2607012000NRG24051220230140772 05/12/2023 Preeto Devi 2607012WL015441 Preeto Devi 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705148728 Preeto Devi ()
26 HAJIPUR PB-07-012-077-001/84
(SAHORHA DADIAL) 		2607012000NRG24051220230140773 05/12/2023 SATWINDER SINGH 2607012WL015441 SATWINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 16/12/2023 8705148736 SATWINDER SINGH ()
27 HAJIPUR PB-07-012-078-001/107
(SAHORHA KANDI) 		2607012000NRG24051220230141111 05/12/2023 ARMANPREET SINGH 2607012WL015473 ARMANPREET SINGH 00352 PUNB0PGB003 3636 3636 Processed 16/12/2023 8705148738 ARMANPREET SINGH ()
28 HAJIPUR PB-07-012-078-001/37
(SAHORHA KANDI) 		2607012000NRG24051220230141117 05/12/2023 RAM JI DASS 2607012WL015473 RAM JI DASS 00352 PUNB0PGB003 3333 3333 Processed 16/12/2023 8705148725 RAM JI DASS ()
29 HAJIPUR PB-07-012-084-001/107
(SHAHRKOWAL) 		2607012000NRG24051220230140908 05/12/2023 ANU BALA 2607012WL015447 ANU BALA 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705148731 ANU BALA ()
SubTotal 28785 28785
30 HAJIPUR PB-07-012-085-001/32
(SAIKHAN MATTA) 		2607012000NRG24051220230139351 05/12/2023 Gourav Kumar 2607012WL015282 Gourav Kumar 00354 PUNB0032900 2424 2424 Processed 16/12/2023 8705148807 Gourav Kumar ()
SubTotal 2424 2424
31 HAJIPUR PB-07-012-088-001/133
(SINGHPUR JATTAN) 		2607012000NRG24051220230140085 05/12/2023 KASTURI LAL 2607012WL015357 KASTURI LAL 00354 PUNB0061500 2121 2121 Processed 16/12/2023 8705148815 KASTURI LAL ()
SubTotal 2121 2121
32 HAJIPUR PB-07-012-016-001/178
(BELA SARIANA) 		2607012000NRG24051220230139416 05/12/2023 BALWINDER SINGH 2607012WL015291 BALWINDER SINGH 00354 PUNB0138310 3636 3636 Processed 16/12/2023 8705148803 BALWINDER SINGH ()
33 HAJIPUR PB-07-012-075-001/115
(RAILI) 		2607012000NRG24051220230140407 05/12/2023 SHIVALI 2607012WL015394 SHIVALI 00354 PUNB0138310 2727 2727 Processed 16/12/2023 8705148818 SHIVALI ()
34 HAJIPUR PB-07-012-090-001/111
(SWAR) 		2607012000NRG24051220230140257 05/12/2023 Satish Kumar 2607012WL015375 Satish Kumar 00354 PUNB0138310 3030 3030 Processed 16/12/2023 8705148806 Satish Kumar ()
SubTotal 9393 9393
35 HAJIPUR PB-07-012-016-001/51
(BELA SARIANA) 		2607012000NRG24051220230139421 05/12/2023 Ram kishan 2607012WL015291 Ram kishan 00354 PUNB0342200 3636 3636 Processed 16/12/2023 8705148805 Ram kishan ()
36 HAJIPUR PB-07-012-016-001/70
(BELA SARIANA) 		2607012000NRG24051220230139394 05/12/2023 DILABER SINGH 2607012WL015289 DILABER SINGH 00354 PUNB0342200 1818 1818 Processed 16/12/2023 8705148800 DILABER SINGH ()
37 HAJIPUR PB-07-012-052-001/19
(KASRAWAN) 		2607012000NRG24051220230141045 05/12/2023 Monika 2607012WL015457 Monika 00354 PUNB0342200 3939 3939 Processed 16/12/2023 8705148801 Monika ()
38 HAJIPUR PB-07-012-073-001/15
(PURO CHAK) 		2607012000NRG24051220230139395 05/12/2023 SALESH KAUR 2607012WL015289 SALESH KAUR 00354 PUNB0342200 909 909 Processed 16/12/2023 8705148809 SALESH KAUR ()
39 HAJIPUR PB-07-012-073-001/94
(PURO CHAK) 		2607012000NRG24051220230139406 05/12/2023 BAKHSHO DEVI 2607012WL015289 BAKHSHO DEVI 00354 PUNB0342200 303 303 Processed 16/12/2023 8705148811 BAKHSHO DEVI ()
40 HAJIPUR PB-07-012-073-001/96
(PURO CHAK) 		2607012000NRG24051220230139407 05/12/2023 RAKESH KUMAR 2607012WL015289 RAKESH KUMAR 00354 PUNB0342200 2121 2121 Processed 16/12/2023 8705148810 RAKESH KUMAR ()
41 HAJIPUR PB-07-012-073-001/97
(PURO CHAK) 		2607012000NRG24051220230139408 05/12/2023 SUKHVIR KAUR 2607012WL015289 SUKHVIR KAUR 00354 PUNB0342200 303 303 Processed 16/12/2023 8705148812 SUKHVIR KAUR ()
SubTotal 13029 13029
42 HAJIPUR PB-07-012-003-001/144
(ASAFPUR) 		2607012000NRG24051220230140304 05/12/2023 MANJU BALA 2607012WL015382 MANJU BALA 00354 PUNB0342700 2424 2424 Processed 16/12/2023 8705148750 MANJU BALA ()
43 HAJIPUR PB-07-012-005-001/30
(BADALIYAN) 		2607012000NRG24051220230139240 05/12/2023 Surista Devi 2607012WL015271 Surista Devi 00354 PUNB0342700 2727 2727 Processed 16/12/2023 8705148820 Surista Devi ()
44 HAJIPUR PB-07-012-016-001/175
(BELA SARIANA) 		2607012000NRG24051220230139414 05/12/2023 KARNAIL SINGH 2607012WL015291 KARNAIL SINGH 00354 PUNB0342700 3636 3636 Processed 16/12/2023 8705148804 KARNAIL SINGH ()
45 HAJIPUR PB-07-012-025-001/230
(DAGAN) 		2607012000NRG24051220230140940 05/12/2023 GURPREET SINGH 2607012WL015448 GURPREET SINGH 00354 PUNB0342700 909 909 Processed 16/12/2023 8705148748 GURPREET SINGH ()
46 HAJIPUR PB-07-012-025-001/25
(DAGAN) 		2607012000NRG24051220230140401 05/12/2023 KAMAL KUMAR 2607012WL015394 KAMAL KUMAR 00354 PUNB0342700 2727 2727 Processed 16/12/2023 8705148737 KAMAL KUMAR ()
47 HAJIPUR PB-07-012-025-001/26
(DAGAN) 		2607012000NRG24051220230140815 05/12/2023 Lilo devi 2607012WL015443 Lilo devi 00354 PUNB0342700 3939 3939 Processed 16/12/2023 8705148821 Lilo devi ()
48 HAJIPUR PB-07-012-029-001/139
(DHADE KATWAL) 		2607012000NRG24051220230140275 05/12/2023 RADHA RANI 2607012WL015378 RADHA RANI 00354 PUNB0342700 2121 2121 Processed 16/12/2023 8705148823 RADHA RANI ()
49 HAJIPUR PB-07-012-037-001/105
(GHAGWAL) 		2607012000NRG24051220230141024 05/12/2023 SATPAL SINGH 2607012WL015455 SATPAL SINGH 00354 PUNB0342700 1515 1515 Processed 16/12/2023 8705148726 SATPAL SINGH ()
50 HAJIPUR PB-07-012-037-001/205
(GHAGWAL) 		2607012000NRG24051220230139295 05/12/2023 NIRMLA DEVI 2607012WL015275 NIRMLA DEVI 00354 PUNB0342700 1515 1515 Processed 16/12/2023 8705148830 NIRMLA DEVI ()
51 HAJIPUR PB-07-012-039-001/228
(HAJIPUR) 		2607012000NRG24051220230139432 05/12/2023 MANJIT KAUR 2607012WL015292 MANJIT KAUR 00354 PUNB0342700 2424 2424 Processed 16/12/2023 8705148743 MANJIT KAUR ()
52 HAJIPUR PB-07-012-039-001/84
(HAJIPUR) 		2607012000NRG24051220230139438 05/12/2023 HARDIAL 2607012WL015292 HARDIAL 00354 PUNB0342700 3333 3333 Processed 16/12/2023 8705148813 HARDIAL ()
53 HAJIPUR PB-07-012-050-001/151
(KALU CHANG) 		2607012000NRG24051220230141050 05/12/2023 Radha Rani 2607012WL015458 Radha Rani 00354 PUNB0342700 3030 3030 Processed 16/12/2023 8705148819 Radha Rani ()
54 HAJIPUR PB-07-012-059-001/47
(MARULA) 		2607012000NRG24051220230139346 05/12/2023 HARPREET SINGH 2607012WL015281 HARPREET SINGH 00354 PUNB0342700 3939 3939 Processed 16/12/2023 8705148749 HARPREET SINGH ()
55 HAJIPUR PB-07-012-059-001/66
(MARULA) 		2607012000NRG24051220230139349 05/12/2023 Kiran Bala 2607012WL015281 Kiran Bala 00354 PUNB0342700 3030 3030 Processed 16/12/2023 8705148727 Kiran Bala ()
56 HAJIPUR PB-07-012-065-001/32
(NASHEHRA SIMBLI) 		2607012000NRG24051220230140209 05/12/2023 Kiran Kumar 2607012WL015368 Kiran Kumar 00354 PUNB0342700 3333 3333 Processed 16/12/2023 8705148829 Kiran Kumar ()
57 HAJIPUR PB-07-012-065-001/40
(NASHEHRA SIMBLI) 		2607012000NRG24051220230140210 05/12/2023 darshan singh 2607012WL015368 darshan singh 00354 PUNB0342700 3636 3636 Processed 16/12/2023 8705148802 darshan singh ()
58 HAJIPUR PB-07-012-077-001/31
(SAHORHA DADIAL) 		2607012000NRG24051220230140765 05/12/2023 Darshan Singh 2607012WL015441 Darshan Singh 00354 PUNB0342700 3939 3939 Processed 16/12/2023 8705148722 Darshan Singh ()
59 HAJIPUR PB-07-012-077-001/80
(SAHORHA DADIAL) 		2607012000NRG24051220230140771 05/12/2023 RAM DITTA 2607012WL015441 RAM DITTA 00354 PUNB0342700 3939 3939 Processed 16/12/2023 8705148816 RAM DITTA ()
60 HAJIPUR PB-07-012-078-001/81
(SAHORHA KANDI) 		2607012000NRG24051220230141124 05/12/2023 KARANVIR 2607012WL015473 KARANVIR 00354 PUNB0342700 3636 3636 Processed 16/12/2023 8705148740 KARANVIR ()
61 HAJIPUR PB-07-012-081-001/142
(SARIANA) 		2607012000NRG24051220230140090 05/12/2023 SUKHWINDER KAUR 2607012WL015358 SUKHWINDER KAUR 00354 PUNB0342700 1515 1515 Processed 16/12/2023 8705148732 SUKHWINDER KAUR ()
62 HAJIPUR PB-07-012-083-001/266
(SIPPARIAN) 		2607012000NRG24051220230140457 05/12/2023 RAKESH KUMAR 2607012WL015400 RAKESH KUMAR 00354 PUNB0342700 3939 3939 Processed 16/12/2023 8705148723 RAKESH KUMAR ()
63 HAJIPUR PB-07-012-086-001/148
(SIBBO CHAK) 		2607012000NRG24051220230140475 05/12/2023 PARMALA DEVI 2607012WL015403 PARMALA DEVI 00354 PUNB0342700 2121 2121 Processed 16/12/2023 8705148808 PARMALA DEVI ()
64 HAJIPUR PB-07-012-086-001/194
(SIBBO CHAK) 		2607012000NRG24051220230140278 05/12/2023 DARSHANA DEVI 2607012WL015378 DARSHANA DEVI 00354 PUNB0342700 2121 2121 Processed 16/12/2023 8705148814 DARSHANA DEVI ()
65 HAJIPUR PB-07-012-090-001/54
(SWAR) 		2607012000NRG24051220230140261 05/12/2023 Santosh Devi 2607012WL015375 Santosh Devi 00354 PUNB0342700 2727 2727 Processed 16/12/2023 8705148822 Santosh Devi ()
66 HAJIPUR PB-07-012-093-001/132
(WAZIRAN) 		2607012000NRG24051220230139410 05/12/2023 RAVAL SINGH 2607012WL015290 RAVAL SINGH 00354 PUNB0342700 2727 2727 Processed 16/12/2023 8705148747 RAVAL SINGH ()
SubTotal 70902 70902
67 HAJIPUR PB-07-012-002-001/109
(ARTHEWAL) 		2607012000NRG24051220230140790 05/12/2023 PARMJEET KAUR 2607012WL015443 PARMJEET KAUR 00354 PUNB0343400 3636 3636 Processed 16/12/2023 8705148746 PARMJEET KAUR ()
68 HAJIPUR PB-07-012-072-001/62
(POTA) 		2607012000NRG24051220230140876 05/12/2023 NIRMAL KAUR 2607012WL015443 NIRMAL KAUR 00354 PUNB0343400 2727 2727 Processed 16/12/2023 8705148744 NIRMAL KAUR ()
SubTotal 6363 6363
69 HAJIPUR PB-07-012-016-001/195
(BELA SARIANA) 		2607012000NRG24051220230139420 05/12/2023 Ashwinder Singh 2607012WL015291 Ashwinder Singh 00415 SBIN0001545 3636 3636 Processed 16/12/2023 8705148825 MR ASWINDER SINGH ()
70 HAJIPUR PB-07-012-078-001/184
(SAHORHA KANDI) 		2607012000NRG24051220230141115 05/12/2023 SAHIL KUMAR 2607012WL015473 SAHIL KUMAR 00415 SBIN0001545 3636 3636 Processed 16/12/2023 8705148741 MR SAHIL KUMAR ()
SubTotal 7272 7272
71 HAJIPUR PB-07-012-002-001/103
(ARTHEWAL) 		2607012000NRG24051220230140786 05/12/2023 RAJINDER KAUR 2607012WL015443 RAJINDER KAUR 00415 SBIN0007396 3030 3030 Processed 16/12/2023 8705148768 MRS RAJINDER KAUR ()
72 HAJIPUR PB-07-012-002-001/106
(ARTHEWAL) 		2607012000NRG24051220230140787 05/12/2023 BUTA RAM 2607012WL015443 BUTA RAM 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148781 MR BUTA RAM ()
73 HAJIPUR PB-07-012-002-001/111
(ARTHEWAL) 		2607012000NRG24051220230140793 05/12/2023 INDU BALA 2607012WL015443 INDU BALA 00415 SBIN0007396 3030 3030 Processed 16/12/2023 8705148780 MRS INDU BALA ()
74 HAJIPUR PB-07-012-002-001/23
(ARTHEWAL) 		2607012000NRG24051220230140796 05/12/2023 Baljeet Singh 2607012WL015443 Baljeet Singh 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148752 MR BALJIT SINGH SO SATPAL SINGH ()
75 HAJIPUR PB-07-012-024-001/45
(CHEEMA) 		2607012000NRG24051220230139897 05/12/2023 BHAGAT SINGH 2607012WL015333 BHAGAT SINGH 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148826 MR BHAGAT SINGH ()
76 HAJIPUR PB-07-012-025-001/229
(DAGAN) 		2607012000NRG24051220230140814 05/12/2023 MOTI LAL 2607012WL015443 MOTI LAL 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148745 MR MOTI LAL ()
77 HAJIPUR PB-07-012-025-001/56
(DAGAN) 		2607012000NRG24051220230140943 05/12/2023 Manjit Kaur 2607012WL015448 Manjit Kaur 00415 SBIN0007396 1212 1212 Processed 16/12/2023 8705148759 MR MANJIT KAUR ()
78 HAJIPUR PB-07-012-025-001/75
(DAGAN) 		2607012000NRG24051220230140404 05/12/2023 RAVINDER SINGH 2607012WL015394 RAVINDER SINGH 00415 SBIN0007396 2424 2424 Processed 16/12/2023 8705148782 MR RAVINDER SINGH ()
79 HAJIPUR PB-07-012-030-001/109
(DHAMIYAN) 		2607012000NRG24051220230140446 05/12/2023 GURPREET KAUR 2607012WL015400 GURPREET KAUR 00415 SBIN0007396 3939 3939 Processed 16/12/2023 8705148777 MRS GURPREET KAUR ()
80 HAJIPUR PB-07-012-030-001/39
(DHAMIYAN) 		2607012000NRG24051220230140450 05/12/2023 BISHNO DEVI 2607012WL015400 BISHNO DEVI 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148730 BISHNO DEVI ()
81 HAJIPUR PB-07-012-030-001/77
(DHAMIYAN) 		2607012000NRG24051220230140455 05/12/2023 ANJANA DEVI 2607012WL015400 ANJANA DEVI 00415 SBIN0007396 1818 1818 Processed 16/12/2023 8705148755 MRS ANJANA DEVI ()
82 HAJIPUR PB-07-012-030-001/85
(DHAMIYAN) 		2607012000NRG24051220230140456 05/12/2023 Sucha Singh 2607012WL015400 Sucha Singh 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148828 MR SUCHA SINGH ()
83 HAJIPUR PB-07-012-031-001/47
(DHESSIYAN) 		2607012000NRG24051220230139775 05/12/2023 HARJINDER SINGH BHATIA 2607012WL015320 HARJINDER SINGH BHATIA 00415 SBIN0007396 2727 2727 Processed 16/12/2023 8705148762 MR HARJINDER SINGH BHATIA ()
84 HAJIPUR PB-07-012-031-001/8
(DHESSIYAN) 		2607012000NRG24051220230140829 05/12/2023 Des Raj 2607012WL015443 Des Raj 00415 SBIN0007396 3939 3939 Processed 16/12/2023 8705148753 MRS TARSEM KAUR WO SOM RAJ ()
85 HAJIPUR PB-07-012-048-001/55
(JIWANWAL) 		2607012000NRG24051220230140956 05/12/2023 payra lal 2607012WL015448 payra lal 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148742 PIARA LAL ()
86 HAJIPUR PB-07-012-048-001/8
(JIWANWAL) 		2607012000NRG24051220230140959 05/12/2023 KABAL SINGH 2607012WL015448 KABAL SINGH 00415 SBIN0007396 606 606 Processed 16/12/2023 8705148729 MR KAWAL SINGH ()
87 HAJIPUR PB-07-012-048-001/81
(JIWANWAL) 		2607012000NRG24051220230140960 05/12/2023 GURCHARAN PREET 2607012WL015448 GURCHARAN PREET 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148754 MR GURCHARAN PREET ()
88 HAJIPUR PB-07-012-050-001/32
(KALU CHANG) 		2607012000NRG24051220230140834 05/12/2023 Swarani devi 2607012WL015443 Swarani devi 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148767 MRS SAVRANI DEVI ()
89 HAJIPUR PB-07-012-061-001/22
(MOHRI CHAK) 		2607012000NRG24051220230141101 05/12/2023 HARJEET SINGH 2607012WL015472 HARJEET SINGH 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148772 MR HARJEET SINGH ()
90 HAJIPUR PB-07-012-061-001/69
(MOHRI CHAK) 		2607012000NRG24051220230141108 05/12/2023 SUCHA SINGH 2607012WL015472 SUCHA SINGH 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148724 MR SUCHA SINGH ()
91 HAJIPUR PB-07-012-061-001/78
(MOHRI CHAK) 		2607012000NRG24051220230141109 05/12/2023 SIMRANJIT KAUR 2607012WL015472 SIMRANJIT KAUR 00415 SBIN0007396 1515 1515 Processed 16/12/2023 8705148766 MRS SIMRANJEET KAUR ()
92 HAJIPUR PB-07-012-070-001/5
(PATIAL) 		2607012000NRG24051220230139837 05/12/2023 mohinder kaur 2607012WL015325 mohinder kaur 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148739 MOHINDER KAUR DSSO HSP ()
93 HAJIPUR PB-07-012-070-001/52
(PATIAL) 		2607012000NRG24051220230140860 05/12/2023 SARABJIT KAUR 2607012WL015443 SARABJIT KAUR 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148761 MRS SARABJIT KAUR ()
94 HAJIPUR PB-07-012-070-001/79
(PATIAL) 		2607012000NRG24051220230139840 05/12/2023 PARAMJEET SINGH 2607012WL015325 PARAMJEET SINGH 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148778 MR PARAMJEET SINGH ()
95 HAJIPUR PB-07-012-082-001/65
(SAROA) 		2607012000NRG24051220230139780 05/12/2023 RANJEET KAUR 2607012WL015320 RANJEET KAUR 00415 SBIN0007396 3030 3030 Processed 16/12/2023 8705148760 MRS RANJIT KAUR MOHINDER PAL ()
96 HAJIPUR PB-07-012-084-001/110
(SHAHRKOWAL) 		2607012000NRG24051220230139841 05/12/2023 ARJAN SINGH 2607012WL015325 ARJAN SINGH 00415 SBIN0007396 3636 3636 Processed 16/12/2023 8705148776 MR ARJAN SINGH ()
97 HAJIPUR PB-07-012-084-001/30
(SHAHRKOWAL) 		2607012000NRG24051220230140915 05/12/2023 NEELAM DEVI 2607012WL015447 NEELAM DEVI 00415 SBIN0007396 1212 1212 Processed 16/12/2023 8705148770 MRS NEELAM DEVI ()
98 HAJIPUR PB-07-012-084-001/44
(SHAHRKOWAL) 		2607012000NRG24051220230140919 05/12/2023 Meena Kumari 2607012WL015447 Meena Kumari 00415 SBIN0007396 1212 1212 Processed 16/12/2023 8705148751 MRS MEENA KUMARI ()
99 HAJIPUR PB-07-012-084-001/87
(SHAHRKOWAL) 		2607012000NRG24051220230140927 05/12/2023 REKHA DEVI 2607012WL015447 REKHA DEVI 00415 SBIN0007396 1212 1212 Processed 16/12/2023 8705148758 MRS REKHA DEVI ()
SubTotal 74841 74841
100 HAJIPUR PB-07-012-008-001/85
(BAMBOWAL) 		2607012000NRG24051220230140314 05/12/2023 KEWAL SINGH 2607012WL015384 KEWAL SINGH 00415 SBIN0007508 1515 1515 Processed 16/12/2023 8705148779 MR KEWAL SINGH ()
101 HAJIPUR PB-07-012-068-001/97
(PANJ DERA RAYIA) 		2607012000NRG24051220230139892 05/12/2023 BALWINDER SINGH 2607012WL015332 BALWINDER SINGH 00415 SBIN0007508 3030 3030 Processed 16/12/2023 8705148775 MR BALWINDER SINGH ()
102 HAJIPUR PB-07-012-087-001/138
(SANGHOWAL) 		2607012000NRG24051220230140074 05/12/2023 Ranjit Singh 2607012WL015356 Ranjit Singh 00415 SBIN0007508 1818 1818 Processed 16/12/2023 8705148763 MR RANJIT SINGH ()
103 HAJIPUR PB-07-012-087-001/143
(SANGHOWAL) 		2607012000NRG24051220230140075 05/12/2023 Rajani Devi 2607012WL015356 Rajani Devi 00415 SBIN0007508 2424 2424 Processed 16/12/2023 8705148765 MRS RAJNI DEVI ()
SubTotal 8787 8787
104 HAJIPUR PB-07-012-090-001/147
(SWAR) 		2607012000NRG24051220230140259 05/12/2023 RAJWINDER KAUR 2607012WL015375 RAJWINDER KAUR 00415 SBIN0017012 3030 3030 Processed 16/12/2023 8705148769 MRS RAJWINDER KAUR ()
SubTotal 3030 3030
105 HAJIPUR PB-07-012-084-001/43
(SHAHRKOWAL) 		2607012000NRG24051220230140918 05/12/2023 DALVIR SINGH 2607012WL015447 DALVIR SINGH 00415 SBIN0050630 1212 1212 Processed 16/12/2023 8705148771 MR DALVIR SINGH ()
SubTotal 1212 1212
106 HAJIPUR PB-07-012-025-001/64
(DAGAN) 		2607012000NRG24051220230140821 05/12/2023 NARESH KUMAR 2607012WL015443 NARESH KUMAR 00462 UCBA0002161 3636 3636 Processed 16/12/2023 8705148783 NARESH KUMAR ()
107 HAJIPUR PB-07-012-058-001/60
(MALKOWAL) 		2607012000NRG24051220230140376 05/12/2023 TRIPTA DEVI 2607012WL015392 TRIPTA DEVI 00462 UCBA0002161 1818 1818 Processed 16/12/2023 8705148757 TRIPTA DEVI ()
SubTotal 5454 5454
108 HAJIPUR PB-07-012-078-001/162
(SAHORHA KANDI) 		2607012000NRG24051220230141113 05/12/2023 RAHUL KUMAR 2607012WL015473 RAHUL KUMAR 00468 UBIN0567515 3636 3636 Processed 16/12/2023 8705148773 RAHUL KUMAR ()
SubTotal 3636 3636
109 HAJIPUR PB-07-012-012-001/24
(BARNALA) 		2607012000NRG24051220230139905 05/12/2023 MONIKA DEVI 2607012WL015334 MONIKA DEVI 00553 INDB0000791 303 303 Processed 16/12/2023 8705148796 MONIKA DEVI ()
SubTotal 303 303
Total 288456 288456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_051223FTO_73644 AXIS BANK UTIB0002369 Sandhwal 11817
2 HAJIPUR PB2607012_051223FTO_73644 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3030
3 HAJIPUR PB2607012_051223FTO_73644 Bank of India BKID0006569 DASUYA 2727
4 HAJIPUR PB2607012_051223FTO_73644 Bank of Maharastra MAHB0001782 Mukerian 9393
5 HAJIPUR PB2607012_051223FTO_73644 HDFC HDFC0003171 BHANGALA 3333
6 HAJIPUR PB2607012_051223FTO_73644 HDFC HDFC0003172 HDFC MUKERIAN 8484
7 HAJIPUR PB2607012_051223FTO_73644 HDFC HDFC0003176 GHOGRA 3939
8 HAJIPUR PB2607012_051223FTO_73644 Indian Overseas Bank IOBA0002337 MUKERIAN 1212
9 HAJIPUR PB2607012_051223FTO_73644 Punjab & Sind Bank PSIB0000593 Ghogra 3939
10 HAJIPUR PB2607012_051223FTO_73644 Punjab & Sind Bank PSIB0021302 HAZIPUR 3030
11 HAJIPUR PB2607012_051223FTO_73644 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
12 HAJIPUR PB2607012_051223FTO_73644 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 22119
13 HAJIPUR PB2607012_051223FTO_73644 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 3030
14 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0032900 MUKERIAN 2424
15 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 2121
16 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 9393
17 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0342200 BUDHABARH 13029
18 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0342700 HAJIPUR 70902
19 HAJIPUR PB2607012_051223FTO_73644 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6363
20 HAJIPUR PB2607012_051223FTO_73644 State Bank of India SBIN0001545 MUKERIAN 7272
21 HAJIPUR PB2607012_051223FTO_73644 State Bank of India SBIN0007396 DHAMIAN 74841
22 HAJIPUR PB2607012_051223FTO_73644 State Bank of India SBIN0007508 MANSOORPUR 8787
23 HAJIPUR PB2607012_051223FTO_73644 State Bank of India SBIN0017012 HAJIPUR 3030
24 HAJIPUR PB2607012_051223FTO_73644 State Bank of India SBIN0050630 MUKERIAN 1212
25 HAJIPUR PB2607012_051223FTO_73644 UCO Bank UCBA0002161 MUKERIAN 5454
26 HAJIPUR PB2607012_051223FTO_73644 Union Bank of India UBIN0567515 MUKERIAN 3636
27 HAJIPUR PB2607012_051223FTO_73644 IndusInd Bank Ltd. INDB0000791 JAND 303

Download In Excel