Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:25 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_300123APB_FTO_104461
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 GURDASPUR PB-01-007-117-001/25
(GURIA) 		2601007000NRG23300120230212832 30/01/2023 Harwinder singh 2601007WL024519 Harwinder singh 00032 UTIB0001278 3666 3666 Processed 01/02/2023 8315461024 HARWINDER SINGH AXIS BANK(607153)
SubTotal 3666 3666
2 GURDASPUR PB-01-007-214-001/39
(Guru Nanak Nagar) 		2601007000NRG23300120230212917 30/01/2023 Gurpreet Singh 2601007WL024533 Gurpreet Singh 00048 BKID0006352 3666 3666 Processed 01/02/2023 8315460996 GURPREET SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
3 GURDASPUR PB-01-007-214-001/29
(Guru Nanak Nagar) 		2601007000NRG23300120230212915 30/01/2023 Sandeep Singh 2601007WL024533 Sandeep Singh 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8315460993 SANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
4 GURDASPUR PB-01-008-120-001/97
(CHOPRA) 		2601008000NRG23300120230212910 30/01/2023 Balwinder singh 2601008WL024531 Balwinder singh 00078 CNRB0002131 282 282 Processed 01/02/2023 8315460967 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
5 GURDASPUR PB-01-007-180-001/11
(SAINPUR) 		2601007000NRG23300120230212981 30/01/2023 Sukhjinder Singh 2601007WL024540 Sukhjinder Singh 00078 CNRB0008632 3666 3666 Processed 01/02/2023 8315461022 SUKHJINDER SINGH CANARA BANK(508532)
6 GURDASPUR PB-01-007-180-001/20
(SAINPUR) 		2601007000NRG23300120230212982 30/01/2023 Simranjit Singh 2601007WL024540 Simranjit Singh 00078 CNRB0008632 3666 3666 Processed 01/02/2023 8315461021 SIMRANJIT SINGH S/O BACHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 7332 7332
7 GURDASPUR PB-01-007-094-001/103
(JOTTUWAL) 		2601007000NRG23300120230212847 30/01/2023 Suhag Rani 2601007WL024522 Suhag Rani 00078 CNRB0018116 1974 1974 Processed 01/02/2023 8315461031 SUHAG RANI CANARA BANK(508532)
SubTotal 1974 1974
8 GURDASPUR PB-01-005-060-001/21-A
(LANGAH) 		2601005000NRG23300120230212871 30/01/2023 Liyakat Masih 2601005WL024527 Liyakat Masih 00114 UTIB0SGDS01 4230 4230 Processed 01/02/2023 8315460951 LIYAKIAT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
9 GURDASPUR PB-01-005-060-001/22-A
(LANGAH) 		2601005000NRG23300120230212872 30/01/2023 Ibrahim 2601005WL024527 Ibrahim 00114 UTIB0SGDS01 4230 4230 Processed 01/02/2023 8315460952 IBRAHIM MASIH CANARA BANK(508532)
10 GURDASPUR PB-01-005-060-001/39
(LANGAH) 		2601005000NRG23300120230212873 30/01/2023 Harjit singh 2601005WL024527 Harjit singh 00114 UTIB0SGDS01 2256 2256 Processed 01/02/2023 8315460950 HARJIT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 GURDASPUR PB-01-007-117-001/24
(GURIA) 		2601007000NRG23300120230212831 30/01/2023 Baljit kaur 2601007WL024519 Baljit kaur 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8315460949 BALJIT KAUR W/O HARDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
12 GURDASPUR PB-01-017-073-001/31
(SINGOWAL) 		2601017000NRG23280120230212088 30/01/2023 Ravi Dass 2601017WL024424 Ravi Dass 00114 UTIB0SGDS01 3948 3948 Processed 01/02/2023 8315460948 MR RAVI DASS STATE BANK OF INDIA(508548)
SubTotal 18330 18330
13 GURDASPUR PB-01-007-137-001/154
(BATHWALA BORIAN) 		2601007000NRG23290120230212615 30/01/2023 Jaswinder singh 2601007WL024492 Jaswinder singh 00152 HDFC0000265 3666 3666 Processed 01/02/2023 8315460988 JASWINDER S/O BALWINDER BANK OF INDIA(508505)
SubTotal 3666 3666
14 GURDASPUR PB-01-009-024-001/17
(BOPA RAI) 		2601009000NRG23300120230212891 30/01/2023 RANJOD SINGH 2601009WL024530 RANJOD SINGH 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8315460987 RANJODH SINGH HDFC BANK LTD(607152)
15 GURDASPUR PB-01-009-024-001/9
(BOPA RAI) 		2601009000NRG23300120230212905 30/01/2023 BALJEET SINGH 2601009WL024530 BALJEET SINGH 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8315461038 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 7332 7332
16 GURDASPUR PB-01-007-110-001/22
(GAZNIPUR) 		2601007000NRG23300120230212854 30/01/2023 Jaswant Singh 2601007WL024523 Jaswant Singh 00176 IDIB000G103 3666 3666 Processed 01/02/2023 8315460995 JASWANT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 GURDASPUR PB-01-007-110-001/71
(GAZNIPUR) 		2601007000NRG23300120230212857 30/01/2023 Nirmal Singh 2601007WL024523 Nirmal Singh 00176 IDIB000G103 3666 3666 Processed 02/02/2023 8315460994 Mr. NIRMAL SINGH INDIAN BANK(607105)
SubTotal 7332 7332
18 GURDASPUR PB-01-007-121-001/269
(TUNG) 		2601009000NRG23300120230212842 30/01/2023 Pardeep Masih 2601009WL024521 Pardeep Masih 00176 IDIB000S771 3384 3384 Processed 01/02/2023 8315460990 PARDEEP MASIH SO PREM MASIH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
19 GURDASPUR PB-01-008-120-001/100
(CHOPRA) 		2601008000NRG23300120230212906 30/01/2023 Magta singh 2601008WL024531 Magta singh 00349 PSIB0000068 282 282 Processed 01/02/2023 8315460943 MANGTA SINGH S/O SH LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
20 GURDASPUR PB-01-008-024-001/40
(MARE) 		2601008000NRG23300120230212864 30/01/2023 Biro 2601008WL024525 Biro 00349 PSIB0000585 3666 3666 Processed 01/02/2023 8315460944 BIRO UNION BANK OF INDIA(508500)
21 GURDASPUR PB-01-008-120-001/102
(CHOPRA) 		2601008000NRG23300120230212907 30/01/2023 Palwinder singh 2601008WL024531 Palwinder singh 00349 PSIB0000585 282 282 Processed 01/02/2023 8315460946 PALWINDER SINGH PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-008-120-001/85
(CHOPRA) 		2601008000NRG23300120230212908 30/01/2023 mutja ali 2601008WL024531 mutja ali 00349 PSIB0000585 282 282 Processed 01/02/2023 8315460947 MURTJA ALI PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-008-120-001/99
(CHOPRA) 		2601008000NRG23300120230212912 30/01/2023 Vikarmjit singh 2601008WL024531 Vikarmjit singh 00349 PSIB0000585 282 282 Processed 01/02/2023 8315460945 VIKRAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
24 GURDASPUR PB-01-007-206-001/80
(BHANDIANWALA) 		2601007000NRG23300120230212620 30/01/2023 Raj 2601007WL024493 Raj 00349 PSIB0000676 282 282 Processed 01/02/2023 8315461036 MUSKAN U/G RAJ PUNJAB NATIONAL BANK(508568)
25 GURDASPUR PB-01-007-206-001/80
(BHANDIANWALA) 		2601007000NRG23300120230212619 30/01/2023 Raj 2601007WL024493 Raj 00349 PSIB0000676 282 282 Processed 01/02/2023 8315461037 MUSKAN U/G RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
26 GURDASPUR PB-01-007-032-001/117
(JAGATPUR KHURD) 		2601007000NRG23300120230212820 30/01/2023 Veena 2601007WL024519 Veena 00349 PSIB0021129 3384 3384 Processed 01/02/2023 8315460963 VEENA WO PARVEJ MASIH PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-032-001/120
(JAGATPUR KHURD) 		2601007000NRG23300120230212821 30/01/2023 Babli 2601007WL024519 Babli 00349 PSIB0021129 3384 3384 Processed 01/02/2023 8315460960 BABLI WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-117-001/25
(GURIA) 		2601007000NRG23300120230212833 30/01/2023 Baljit kaur 2601007WL024519 Baljit kaur 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8315460964 BALJIT KAUR PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-125-001/67
(JAGATPUR KALAN) 		2601007000NRG23270120230212036 30/01/2023 Simran Kaur 2601007WL024420 Simran Kaur 00349 PSIB0021129 3948 3948 Processed 01/02/2023 8315460961 SIMRAN KAUR PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-125-001/68
(JAGATPUR KALAN) 		2601007000NRG23270120230212037 30/01/2023 Sinder 2601007WL024420 Sinder 00349 PSIB0021129 3948 3948 Processed 01/02/2023 8315460962 SINDER WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-148-001/76
(MEGHIAN) 		2601007000NRG23300120230212834 30/01/2023 Harish Kumar 2601007WL024519 Harish Kumar 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8315460959 HARISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
32 GURDASPUR PB-01-017-046-001/115
(CHUGWALA) 		2601017000NRG23300120230212790 30/01/2023 ratan lal 2601017WL024516 ratan lal 00349 PSIB0021257 564 564 Processed 01/02/2023 8315460966 RATAN LAL PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-017-046-001/115
(CHUGWALA) 		2601017000NRG23300120230212789 30/01/2023 ratan lal 2601017WL024516 ratan lal 00349 PSIB0021257 564 564 Processed 01/02/2023 8315460965 RATAN LAL PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
34 GURDASPUR PB-01-007-094-001/44
(JOTTUWAL) 		2601007000NRG23300120230212923 30/01/2023 Asha Rani 2601007WL024536 Asha Rani 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461023 ASHA RANI PUNJAB GRAMIN BANK(607138)
35 GURDASPUR PB-01-007-110-001/132
(GAZNIPUR) 		2601007000NRG23300120230212851 30/01/2023 Thura singh 2601007WL024523 Thura singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461000 THURA SINGH S/O DALIP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
36 GURDASPUR PB-01-007-110-001/175
(GAZNIPUR) 		2601007000NRG23300120230212852 30/01/2023 Sandeep kaur 2601007WL024523 Sandeep kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461005 SANDIP KAUR UNION BANK OF INDIA(508500)
37 GURDASPUR PB-01-007-117-001/23
(GURIA) 		2601007000NRG23300120230212829 30/01/2023 Ajit Singh 2601007WL024519 Ajit Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461010 AJIT SINGH S/O RURH SINGH PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-117-001/24
(GURIA) 		2601007000NRG23300120230212830 30/01/2023 Harpreet singh 2601007WL024519 Harpreet singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461009 HARPREET SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-125-001/22
(JAGATPUR KALAN) 		2601007000NRG23270120230212032 30/01/2023 Budhu Singh 2601007WL024420 Budhu Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461011 BUDHU SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-125-001/26
(JAGATPUR KALAN) 		2601007000NRG23270120230212033 30/01/2023 Tarsem Lal 2601007WL024420 Tarsem Lal 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461007 TARSEM LAL S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-125-001/40
(JAGATPUR KALAN) 		2601007000NRG23270120230212034 30/01/2023 Gurpreet Singh 2601007WL024420 Gurpreet Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461012 GURPREET SINGH PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-125-001/48
(JAGATPUR KALAN) 		2601007000NRG23270120230212035 30/01/2023 Sukha Singh 2601007WL024420 Sukha Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461029 SUKHA SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
43 GURDASPUR PB-01-007-148-001/77
(MEGHIAN) 		2601007000NRG23300120230212835 30/01/2023 Sahib Singh 2601007WL024519 Sahib Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461008 SAHIB SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
44 GURDASPUR PB-01-007-214-001/1
(Guru Nanak Nagar) 		2601007000NRG23300120230212913 30/01/2023 Jasbir Singh 2601007WL024532 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461006 JASBIR SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 GURDASPUR PB-01-009-022-001/203
(AMIPUR) 		2601009000NRG23300120230212844 30/01/2023 Kulwant Singh 2601009WL024521 Kulwant Singh 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8315460999 SADHU SINGH IDBI BANK(607095)
46 GURDASPUR PB-01-009-024-001/29
(BOPA RAI) 		2601009000NRG23300120230212893 30/01/2023 HARDEV SINGH 2601009WL024530 HARDEV SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461001 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
47 GURDASPUR PB-01-009-024-001/7
(BOPA RAI) 		2601009000NRG23300120230212904 30/01/2023 satwinder kaur 2601009WL024530 satwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461004 SATWINDER KAUR HDFC BANK LTD(607152)
48 GURDASPUR PB-01-009-111-001/27
(Qadianwali) 		2601009000NRG23300120230212845 30/01/2023 Mahinder Singh 2601009WL024521 Mahinder Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461030 MAHINDER SINGH PUNJAB & SIND BANK(607087)
49 GURDASPUR PB-01-017-046-001/1
(CHUGWALA) 		2601017000NRG23280120230212080 30/01/2023 Prem Masih 2601017WL024424 Prem Masih 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461025 PREM MASIH S/O SURTI MASIH PUNJAB GRAMIN BANK(607138)
50 GURDASPUR PB-01-017-046-001/125
(CHUGWALA) 		2601017000NRG23300120230212792 30/01/2023 Ladi masih 2601017WL024516 Ladi masih 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315461003 MR LADI MASIH STATE BANK OF INDIA(508548)
51 GURDASPUR PB-01-017-046-001/125
(CHUGWALA) 		2601017000NRG23300120230212791 30/01/2023 Ladi masih 2601017WL024516 Ladi masih 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315461002 MR LADI MASIH STATE BANK OF INDIA(508548)
52 GURDASPUR PB-01-017-046-001/72
(CHUGWALA) 		2601017000NRG23280120230212082 30/01/2023 Pappu Masih 2601017WL024424 Pappu Masih 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461015 PAPPU MASIH S/O BAU MASIH PUNJAB GRAMIN BANK(607138)
53 GURDASPUR PB-01-017-046-001/95
(CHUGWALA) 		2601017000NRG23300120230212794 30/01/2023 Geji Masih 2601017WL024516 Geji Masih 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315461026 GEJI MASIH CANARA BANK(508532)
54 GURDASPUR PB-01-017-046-001/95
(CHUGWALA) 		2601017000NRG23300120230212793 30/01/2023 Geji Masih 2601017WL024516 Geji Masih 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315461027 GEJI MASIH CANARA BANK(508532)
55 GURDASPUR PB-01-017-046-001/98
(CHUGWALA) 		2601017000NRG23300120230212796 30/01/2023 Labha Masih 2601017WL024516 Labha Masih 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315461020 LABHA MASIH S/O BILLA MASIH PUNJAB GRAMIN BANK(607138)
56 GURDASPUR PB-01-017-046-001/98
(CHUGWALA) 		2601017000NRG23300120230212795 30/01/2023 Labha Masih 2601017WL024516 Labha Masih 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315461019 LABHA MASIH S/O BILLA MASIH PUNJAB GRAMIN BANK(607138)
57 GURDASPUR PB-01-017-064-001/94
(RADHAN) 		2601017000NRG23280120230212084 30/01/2023 Davinder Kumar 2601017WL024424 Davinder Kumar 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461013 DAVINDER KUMAR S/O GURBACHAN DASS PUNJAB GRAMIN BANK(607138)
58 GURDASPUR PB-01-017-073-001/16
(SINGOWAL) 		2601017000NRG23280120230212085 30/01/2023 Major Singh 2601017WL024424 Major Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461028 MAJOR SINGH S/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
59 GURDASPUR PB-01-017-073-001/27
(SINGOWAL) 		2601017000NRG23280120230212087 30/01/2023 Balvir Singh 2601017WL024424 Balvir Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461018 BALVIR SINGH SO RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
60 GURDASPUR PB-01-017-073-001/27
(SINGOWAL) 		2601017000NRG23280120230212086 30/01/2023 Raghbir Singh 2601017WL024424 Raghbir Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461017 RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
61 GURDASPUR PB-01-017-073-001/33
(SINGOWAL) 		2601017000NRG23280120230212089 30/01/2023 Palwinder Singh 2601017WL024424 Palwinder Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461014 PALWINDER SINGH S/O THURU RAM PUNJAB GRAMIN BANK(607138)
62 GURDASPUR PB-01-017-073-001/38
(SINGOWAL) 		2601017000NRG23280120230212092 30/01/2023 Lakhwinderjit Singh 2601017WL024424 Lakhwinderjit Singh 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8315461016 LAKHWINDER JEET SINGH S/O THURU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 91650 91650
63 GURDASPUR PB-01-009-024-001/18
(BOPA RAI) 		2601009000NRG23300120230212892 30/01/2023 Narinder Masih 2601009WL024530 Narinder Masih 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460956 MR NARINDER MASIH STATE BANK OF INDIA(508548)
64 GURDASPUR PB-01-009-024-001/41
(BOPA RAI) 		2601009000NRG23300120230212894 30/01/2023 kanchan Deep Kaur 2601009WL024530 kanchan Deep Kaur 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460958 KANCHAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 GURDASPUR PB-01-009-024-001/44
(BOPA RAI) 		2601009000NRG23300120230212895 30/01/2023 Surinder Singh 2601009WL024530 Surinder Singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460953 SURINDER SINGH S/O TARSEM SINGH UNION BANK OF INDIA(508500)
66 GURDASPUR PB-01-009-024-001/5
(BOPA RAI) 		2601009000NRG23300120230212897 30/01/2023 Nirmal Singh 2601009WL024530 Nirmal Singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315461035 NIRMAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
67 GURDASPUR PB-01-009-024-001/55
(BOPA RAI) 		2601009000NRG23300120230212899 30/01/2023 Paramjit singh 2601009WL024530 Paramjit singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460954 PARAMJIT SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
68 GURDASPUR PB-01-009-024-001/57
(BOPA RAI) 		2601009000NRG23300120230212900 30/01/2023 Tarsem singh 2601009WL024530 Tarsem singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460955 MR TARSEM SINGH STATE BANK OF INDIA(508548)
69 GURDASPUR PB-01-009-024-001/62
(BOPA RAI) 		2601009000NRG23300120230212901 30/01/2023 Baldev singh 2601009WL024530 Baldev singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315460957 BALDEV SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
70 GURDASPUR PB-01-009-024-001/7
(BOPA RAI) 		2601009000NRG23300120230212903 30/01/2023 Daljeet Singh 2601009WL024530 Daljeet Singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8315461034 DALJIT SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
71 GURDASPUR PB-01-017-073-001/37
(SINGOWAL) 		2601017000NRG23280120230212091 30/01/2023 Amarjit Kaur 2601017WL024424 Amarjit Kaur 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315460969 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
72 GURDASPUR PB-01-017-073-001/9
(SINGOWAL) 		2601017000NRG23280120230212096 30/01/2023 Sucha Singh 2601017WL024424 Sucha Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8315461032 SUCHA SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
73 GURDASPUR PB-01-007-022-001/84
(MAHADEV KHURD) 		2601007000NRG23300120230212858 30/01/2023 Baljinder kaur 2601007WL024524 Baljinder kaur 00354 PUNB0745100 3666 3666 Processed 01/02/2023 8315460998 BALJINDER KAUR WO SAHBA PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
74 GURDASPUR PB-01-007-025-001/66
(TALIB PUR PANDORI) 		2601007000NRG23300120230212839 30/01/2023 Kishan Chand 2601007WL024520 Kishan Chand 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8315461033 KISHAN CHAND S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
75 GURDASPUR PB-01-007-032-001/126
(JAGATPUR KHURD) 		2601007000NRG23300120230212822 30/01/2023 Raj rani 2601007WL024519 Raj rani 00415 SBIN0003931 3384 3384 Processed 01/02/2023 8315460970 RAJ RANI WO MANUAL PUNJAB NATIONAL BANK(508568)
76 GURDASPUR PB-01-007-070-001/174
(CHHINA BET) 		2601007000NRG23300120230212825 30/01/2023 Davinder Singh 2601007WL024519 Davinder Singh 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8315460968 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
77 GURDASPUR PB-01-007-070-001/174
(CHHINA BET) 		2601007000NRG23300120230212826 30/01/2023 Jashandeep kaur 2601007WL024519 Jashandeep kaur 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8315460974 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
78 GURDASPUR PB-01-007-137-001/151
(BATHWALA BORIAN) 		2601007000NRG23290120230212612 30/01/2023 Mansi 2601007WL024492 Mansi 00415 SBIN0016142 3666 3666 Processed 01/02/2023 8315460975 MANSI D/O SUBHASH CHANDER UCO BANK(607066)
79 GURDASPUR PB-01-007-137-001/153
(BATHWALA BORIAN) 		2601007000NRG23290120230212614 30/01/2023 Rajat kumar 2601007WL024492 Rajat kumar 00415 SBIN0016142 3666 3666 Processed 01/02/2023 8315460973 RAJAT KUMAR S/O ANUP LAL BANK OF INDIA(508505)
80 GURDASPUR PB-01-007-137-001/155
(BATHWALA BORIAN) 		2601007000NRG23290120230212616 30/01/2023 Jodh singh 2601007WL024492 Jodh singh 00415 SBIN0016142 3666 3666 Processed 01/02/2023 8315460976 MR JODH SINGH STATE BANK OF INDIA(508548)
81 GURDASPUR PB-01-007-137-001/156
(BATHWALA BORIAN) 		2601007000NRG23290120230212617 30/01/2023 Rajan 2601007WL024492 Rajan 00415 SBIN0016142 3666 3666 Processed 02/02/2023 8315460971 Master. RAJAN S O KULDIP RAJ INDIAN BANK(607105)
82 GURDASPUR PB-01-007-137-001/157
(BATHWALA BORIAN) 		2601007000NRG23290120230212618 30/01/2023 Gourav 2601007WL024492 Gourav 00415 SBIN0016142 3666 3666 Processed 01/02/2023 8315460977 GAURAV SO SUBHASH UCO BANK(607066)
SubTotal 18330 18330
83 GURDASPUR PB-01-007-110-001/57
(GAZNIPUR) 		2601007000NRG23300120230212855 30/01/2023 Jagmohan Singh 2601007WL024523 Jagmohan Singh 00415 SBIN0051182 3666 3666 Processed 01/02/2023 8315460997 JAGMOHAN SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 3666 3666
84 GURDASPUR PB-01-017-073-001/72
(SINGOWAL) 		2601017000NRG23280120230212095 30/01/2023 Sarwan Singh 2601017WL024424 Sarwan Singh 00415 SBIN0051507 3948 3948 Processed 01/02/2023 8315460972 SARWAN SINGH S/O RANJODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
85 GURDASPUR PB-01-009-024-001/51
(BOPA RAI) 		2601009000NRG23300120230212898 30/01/2023 Balwant Singh 2601009WL024530 Balwant Singh 00468 UBIN0544108 3666 3666 Processed 01/02/2023 8315460978 BALWANT SINGH S/O PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
86 GURDASPUR PB-01-005-103-001/118
(BAKHATPUR) 		2601005000NRG23300120230212887 30/01/2023 Surjit Kaur 2601005WL024529 Surjit Kaur 00468 UBIN0544124 846 846 Processed 01/02/2023 8315460982 SURJIT KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
87 GURDASPUR PB-01-005-103-001/119
(BAKHATPUR) 		2601005000NRG23300120230212881 30/01/2023 Tarsem Masih 2601005WL024528 Tarsem Masih 00468 UBIN0544124 846 846 Processed 01/02/2023 8315460979 TARSEM MASIH S/O KEHROO UNION BANK OF INDIA(508500)
88 GURDASPUR PB-01-005-103-001/96
(BAKHATPUR) 		2601005000NRG23300120230212888 30/01/2023 BEVI 2601005WL024529 BEVI 00468 UBIN0544124 846 846 Processed 01/02/2023 8315460983 BABI W/O SHANKAR RAM AND DSSO UNION BANK OF INDIA(508500)
89 GURDASPUR PB-01-005-103-001/97
(BAKHATPUR) 		2601005000NRG23300120230212890 30/01/2023 BEVI 2601005WL024529 BEVI 00468 UBIN0544124 282 282 Processed 01/02/2023 8315460981 BEVI W/O SUKHDEV UNION BANK OF INDIA(508500)
90 GURDASPUR PB-01-005-103-001/97
(BAKHATPUR) 		2601005000NRG23300120230212889 30/01/2023 BEVI 2601005WL024529 BEVI 00468 UBIN0544124 846 846 Processed 01/02/2023 8315460980 BEVI W/O SUKHDEV UNION BANK OF INDIA(508500)
91 GURDASPUR PB-01-007-024-001/138-A
(MARE) 		2601008000NRG23300120230212863 30/01/2023 Jasbir Kaur 2601008WL024525 Jasbir Kaur 00468 UBIN0544124 3666 3666 Processed 01/02/2023 8315460986 JASBIR KAUR UNION BANK OF INDIA(508500)
92 GURDASPUR PB-01-008-024-001/53
(MARE) 		2601008000NRG23300120230212866 30/01/2023 Vikram masih 2601008WL024525 Vikram masih 00468 UBIN0544124 3666 3666 Processed 01/02/2023 8315460984 VIKRAM MASIH UNION BANK OF INDIA(508500)
93 GURDASPUR PB-01-008-024-001/59
(MARE) 		2601008000NRG23300120230212868 30/01/2023 Pinky 2601008WL024525 Pinky 00468 UBIN0544124 3666 3666 Processed 01/02/2023 8315460985 PINKI UNION BANK OF INDIA(508500)
SubTotal 14664 14664
94 GURDASPUR PB-01-017-073-001/34
(SINGOWAL) 		2601017000NRG23280120230212090 30/01/2023 Sandeep Mahajan 2601017WL024424 Sandeep Mahajan 00468 UBIN0910295 3948 3948 Processed 01/02/2023 8315460992 SANDEEP MAHAJAN S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
95 GURDASPUR PB-01-009-024-001/67
(BOPA RAI) 		2601009000NRG23300120230212902 30/01/2023 Gurmeet singh 2601009WL024530 Gurmeet singh 00468 UBIN0917010 3666 3666 Processed 01/02/2023 8315460991 GURMEET SINGH S-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
96 GURDASPUR PB-01-007-022-001/88
(MAHADEV KHURD) 		2601007000NRG23300120230212860 30/01/2023 Vijay 2601007WL024524 Vijay 00662 BDBL0001784 3666 3666 Processed 01/02/2023 8315460989 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 291588 291588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_300123APB_FTO_104461 AXIS BANK UTIB0001278 MUKERIAN 3666
2 GURDASPUR PB2601007_300123APB_FTO_104461 Bank of India BKID0006352 GURDASPUR 3666
3 GURDASPUR PB2601007_300123APB_FTO_104461 Bank of Maharastra MAHB0001315 GURDASPUR 3666
4 GURDASPUR PB2601007_300123APB_FTO_104461 Canara Bank CNRB0002131 TIBBER 282
5 GURDASPUR PB2601007_300123APB_FTO_104461 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 7332
6 GURDASPUR PB2601007_300123APB_FTO_104461 Canara Bank CNRB0018116 GURDASPUR II 1974
7 GURDASPUR PB2601007_300123APB_FTO_104461 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 18330
8 GURDASPUR PB2601007_300123APB_FTO_104461 HDFC HDFC0000265 GURDASPUR 3666
9 GURDASPUR PB2601007_300123APB_FTO_104461 HDFC HDFC0003496 Jaura Chhittran 7332
10 GURDASPUR PB2601007_300123APB_FTO_104461 Indian Bank IDIB000G103 Gurdaspur 7332
11 GURDASPUR PB2601007_300123APB_FTO_104461 Indian Bank IDIB000S771 Indian Bank Dinanagar 3384
12 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab & Sind Bank PSIB0000068 Kahnuwan 282
13 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab & Sind Bank PSIB0000585 Sidhwan 4512
14 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 564
15 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab & Sind Bank PSIB0021129 PuranShalla 21996
16 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 1128
17 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76986
18 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 10998
19 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab Gramin Bank PUNB0PGB003 Warsola 3666
20 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 29328
21 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab National Bank PUNB0348200 DORANGALA 7896
22 GURDASPUR PB2601007_300123APB_FTO_104461 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3666
23 GURDASPUR PB2601007_300123APB_FTO_104461 State Bank of India SBIN0003931 PANDORI MAHANTAN 14382
24 GURDASPUR PB2601007_300123APB_FTO_104461 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 18330
25 GURDASPUR PB2601007_300123APB_FTO_104461 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3666
26 GURDASPUR PB2601007_300123APB_FTO_104461 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 3948
27 GURDASPUR PB2601007_300123APB_FTO_104461 Union Bank of India UBIN0544108 KOT SANTOKH RAI 3666
28 GURDASPUR PB2601007_300123APB_FTO_104461 Union Bank of India UBIN0544124 BHUMBLI 14664
29 GURDASPUR PB2601007_300123APB_FTO_104461 Union Bank of India UBIN0910295 GURDASPUR 3948
30 GURDASPUR PB2601007_300123APB_FTO_104461 Union Bank of India UBIN0917010 DHARIWAL 3666
31 GURDASPUR PB2601007_300123APB_FTO_104461 Bandhan Bank Limited BDBL0001784 GURDASPUR 3666

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