Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_060123APB_FTO_98385
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-01-007-010-001/109
(SAHOWAL) 		2601007000NRG23060120230198597 06/01/2023 Sukhrat 2601007WL022769 Sukhrat 00032 UTIB0001274 3666 3666 Processed 12/01/2023 7854848033 SUKHRAT AXIS BANK(607153)
SubTotal 3666 3666
2 GURDASPUR PB-01-005-082-001/34
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198134 06/01/2023 Jagmohan Singh 2601005WL022711 Jagmohan Singh 00078 CNRB0002115 3666 3666 Processed 12/01/2023 7854847997 JAGMOHAN SINGH CANARA BANK(508532)
SubTotal 3666 3666
3 GURDASPUR PB-01-007-053-001/108
(TIBRI) 		2601007000NRG23060120230198567 06/01/2023 Singara masih 2601007WL022767 Singara masih 00078 CNRB0002131 1974 1974 Processed 12/01/2023 7854847998 SHINGARA MASIH CANARA BANK(508532)
4 GURDASPUR PB-01-007-053-001/108
(TIBRI) 		2601007000NRG23060120230198568 06/01/2023 Singara masih 2601007WL022767 Singara masih 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854847999 SHINGARA MASIH CANARA BANK(508532)
5 GURDASPUR PB-01-007-093-001/4
(NAWAN PIND HUNDAL) 		2601007000NRG23060120230198571 06/01/2023 Prem Chand 2601007WL022767 Prem Chand 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854848043 PREM CHAND CANARA BANK(508532)
6 GURDASPUR PB-01-007-093-001/4
(NAWAN PIND HUNDAL) 		2601007000NRG23060120230198572 06/01/2023 Prem Chand 2601007WL022767 Prem Chand 00078 CNRB0002131 1974 1974 Processed 12/01/2023 7854848042 PREM CHAND CANARA BANK(508532)
SubTotal 11280 11280
7 GURDASPUR PB-01-007-094-001/103
(JOTTUWAL) 		2601007000NRG23060120230198630 06/01/2023 Suhag Rani 2601007WL022772 Suhag Rani 00078 CNRB0018116 3666 3666 Processed 12/01/2023 7854848038 SUHAG RANI CANARA BANK(508532)
SubTotal 3666 3666
8 GURDASPUR PB-01-009-090-001/24
(ALI SHER) 		2601009000NRG23060120230198655 06/01/2023 Jasbir Singh 2601009WL022776 Jasbir Singh 00114 UTIB0SGDS01 3666 3666 Processed 12/01/2023 7854848054 JASBIR SINGH S/O HAZARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3666 3666
9 GURDASPUR PB-01-007-137-001/68
(BATHWALA BORIAN) 		2601007000NRG23050120230198120 06/01/2023 Jagdish singh 2601007WL022709 Jagdish singh 00152 HDFC0000265 3666 3666 Processed 12/01/2023 7854848016 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
10 GURDASPUR PB-01-007-137-001/68
(BATHWALA BORIAN) 		2601007000NRG23050120230198121 06/01/2023 Jagdish singh 2601007WL022709 Jagdish singh 00152 HDFC0000265 846 846 Processed 12/01/2023 7854848017 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
11 GURDASPUR PB-01-007-151-001/143
(ALE CHAK) 		2601007000NRG23060120230198413 06/01/2023 Parveen 2601007WL022749 Parveen 00176 IDIB000G563 564 564 Processed 12/01/2023 7854848025 PARVEEN WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
12 GURDASPUR PB-01-007-010-001/110
(SAHOWAL) 		2601007000NRG23060120230198598 06/01/2023 Anju Bala 2601007WL022769 Anju Bala 00349 PSIB0000496 3666 3666 Processed 12/01/2023 7854847985 ANJU BALA PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-010-001/124
(SAHOWAL) 		2601007000NRG23060120230198599 06/01/2023 Kuljit kaur 2601007WL022769 Kuljit kaur 00349 PSIB0000496 3666 3666 Processed 12/01/2023 7854847986 KULJIT KAUR WO SH RAGHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
14 GURDASPUR PB-01-005-019-001/154
(ALLAWALPUR) 		2601005000NRG23060120230198154 06/01/2023 Robin 2601005WL022715 Robin 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854847987 ROBIN PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-005-019-001/154
(ALLAWALPUR) 		2601005000NRG23060120230198155 06/01/2023 Sunita 2601005WL022715 Sunita 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854847988 SUNITA PUNJAB & SIND BANK(607087)
16 GURDASPUR PB-01-005-082-001/44
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198139 06/01/2023 Lovepreet singh 2601005WL022711 Lovepreet singh 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854847989 LOVEPREET SINGH S/O GURDIT SINGH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
17 GURDASPUR PB-01-007-081-001/26
(JAPOWAL) 		2601007000NRG23060120230198518 06/01/2023 Baljit Kaur 2601007WL022761 Baljit Kaur 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854847982 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 GURDASPUR PB-01-007-081-001/45
(JAPOWAL) 		2601007000NRG23060120230198519 06/01/2023 Jasbir Dass 2601007WL022761 Jasbir Dass 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854847981 JASBEER DASS SO TARSEM CHAND PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
19 GURDASPUR PB-01-007-137-001/150
(BATHWALA BORIAN) 		2601007000NRG23050120230198113 06/01/2023 Amandeep 2601007WL022709 Amandeep 00349 PSIB0000760 846 846 Processed 12/01/2023 7854847990 AMANDEEP D/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
20 GURDASPUR PB-01-007-137-001/150
(BATHWALA BORIAN) 		2601007000NRG23050120230198114 06/01/2023 Amandeep 2601007WL022709 Amandeep 00349 PSIB0000760 3666 3666 Processed 12/01/2023 7854847991 AMANDEEP D/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
21 GURDASPUR PB-01-007-031-002/13
(KOHLIAN) 		2601007000NRG23060120230198147 06/01/2023 Bhaga Masih 2601007WL022714 Bhaga Masih 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854848035 BHAG MASIH SO SADIQ MASIH PUNJAB GRAMIN BANK(607138)
22 GURDASPUR PB-01-007-031-002/27
(KOHLIAN) 		2601007000NRG23060120230198149 06/01/2023 Sukhjinder Singh 2601007WL022714 Sukhjinder Singh 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854848030 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-031-002/40
(KOHLIAN) 		2601007000NRG23060120230198150 06/01/2023 Nirmal kaur 2601007WL022714 Nirmal kaur 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854848028 NIRMAL KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-031-002/5
(KOHLIAN) 		2601007000NRG23060120230198151 06/01/2023 Dana Masih 2601007WL022714 Dana Masih 00352 PUNB0PGB003 3102 3102 Processed 12/01/2023 7854848034 DANA MASIH S/O JUSAF MASIH PUNJAB GRAMIN BANK(607138)
25 GURDASPUR PB-01-007-179-001/62
(NARAINIPUR) 		2601007000NRG23060120230198558 06/01/2023 Anita devi 2601007WL022766 Anita devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848029 ANITA DEVI W/O RAJPAL PUNJAB GRAMIN BANK(607138)
26 GURDASPUR PB-01-007-179-001/64
(NARAINIPUR) 		2601007000NRG23060120230198560 06/01/2023 Prakasho devi 2601007WL022766 Prakasho devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848032 PARKASHO &DSSO PUNJAB GRAMIN BANK(607138)
27 GURDASPUR PB-01-007-179-001/66
(NARAINIPUR) 		2601007000NRG23060120230198562 06/01/2023 Ram piary 2601007WL022766 Ram piary 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848031 RAM PIARI W/O PIARA LAL &DSSO PUNJAB GRAMIN BANK(607138)
28 GURDASPUR PB-01-009-024-001/7
(BOPA RAI) 		2601009000NRG23060120230198654 06/01/2023 satwinder kaur 2601009WL022776 satwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848027 SATWINDER KAUR HDFC BANK LTD(607152)
29 GURDASPUR PB-01-009-111-001/27
(Qadianwali) 		2601009000NRG23060120230198661 06/01/2023 Mahinder Singh 2601009WL022776 Mahinder Singh 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848037 MAHINDER SINGH PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-009-111-001/61
(Qadianwali) 		2601009000NRG23060120230198663 06/01/2023 Jagir Singh 2601009WL022776 Jagir Singh 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854848036 JAGIR SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34404 34404
31 GURDASPUR PB-01-005-082-001/37
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198136 06/01/2023 Balwinder Singh 2601005WL022711 Balwinder Singh 00354 PUNB0013700 3666 3666 Processed 12/01/2023 7854847983 BALWINDER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
32 GURDASPUR PB-01-007-031-001/23
(KOHLIAN) 		2601007000NRG23060120230198142 06/01/2023 Ramesh Masih 2601007WL022714 Ramesh Masih 00354 PUNB0018700 3102 3102 Processed 12/01/2023 7854848048 RAMESH MASIH S/O SADAK MASIH PUNJAB NATIONAL BANK(508568)
33 GURDASPUR PB-01-007-031-001/24
(KOHLIAN) 		2601007000NRG23060120230198143 06/01/2023 Sunita 2601007WL022714 Sunita 00354 PUNB0018700 3102 3102 Processed 12/01/2023 7854848047 SUNITA W/O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-007-031-001/28
(KOHLIAN) 		2601007000NRG23060120230198144 06/01/2023 Rashpal Masih 2601007WL022714 Rashpal Masih 00354 PUNB0018700 3102 3102 Processed 12/01/2023 7854848046 RASHPAL MASIH PUNJAB NATIONAL BANK(508568)
35 GURDASPUR PB-01-007-031-001/30
(KOHLIAN) 		2601007000NRG23060120230198145 06/01/2023 Jeenat 2601007WL022714 Jeenat 00354 PUNB0018700 3102 3102 Processed 12/01/2023 7854848045 JEENAT PUNJAB NATIONAL BANK(508568)
36 GURDASPUR PB-01-007-031-001/31
(KOHLIAN) 		2601007000NRG23060120230198146 06/01/2023 Sham Singh 2601007WL022714 Sham Singh 00354 PUNB0018700 3102 3102 Processed 12/01/2023 7854848044 SHAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-009-111-001/54
(Qadianwali) 		2601009000NRG23060120230198662 06/01/2023 Nirmal Singh 2601009WL022776 Nirmal Singh 00354 PUNB0018700 3666 3666 Processed 12/01/2023 7854847984 NIRMAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
38 GURDASPUR PB-01-009-024-001/18
(BOPA RAI) 		2601009000NRG23060120230198646 06/01/2023 Narinder Masih 2601009WL022776 Narinder Masih 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854848050 MR NARINDER MASIH STATE BANK OF INDIA(508548)
39 GURDASPUR PB-01-009-024-001/41
(BOPA RAI) 		2601009000NRG23060120230198647 06/01/2023 kanchan Deep Kaur 2601009WL022776 kanchan Deep Kaur 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854847995 KANCHAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 GURDASPUR PB-01-009-024-001/44
(BOPA RAI) 		2601009000NRG23060120230198648 06/01/2023 Surinder Singh 2601009WL022776 Surinder Singh 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854847992 SURINDER SINGH S/O TARSEM SINGH UNION BANK OF INDIA(508500)
41 GURDASPUR PB-01-009-024-001/5
(BOPA RAI) 		2601009000NRG23060120230198649 06/01/2023 Nirmal Singh 2601009WL022776 Nirmal Singh 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854848052 NIRMAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
42 GURDASPUR PB-01-009-024-001/55
(BOPA RAI) 		2601009000NRG23060120230198650 06/01/2023 Paramjit singh 2601009WL022776 Paramjit singh 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854847993 PARAMJIT SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
43 GURDASPUR PB-01-009-024-001/62
(BOPA RAI) 		2601009000NRG23060120230198651 06/01/2023 Baldev singh 2601009WL022776 Baldev singh 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854847994 BALDEV SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
44 GURDASPUR PB-01-009-024-001/7
(BOPA RAI) 		2601009000NRG23060120230198653 06/01/2023 Daljeet Singh 2601009WL022776 Daljeet Singh 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854848051 DALJIT SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
45 GURDASPUR PB-01-009-090-001/30
(ALI SHER) 		2601009000NRG23060120230198656 06/01/2023 Devid Masih 2601009WL022776 Devid Masih 00354 PUNB0105600 3666 3666 Processed 12/01/2023 7854848053 DEVID MASIH SO PIARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 29328 29328
46 GURDASPUR PB-01-007-022-001/84
(MAHADEV KHURD) 		2601007000NRG23060120230198633 06/01/2023 Baljinder kaur 2601007WL022773 Baljinder kaur 00354 PUNB0745100 1974 1974 Processed 12/01/2023 7854848026 BALJINDER KAUR WO SAHBA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
47 GURDASPUR PB-01-007-010-001/128
(SAHOWAL) 		2601007000NRG23060120230198601 06/01/2023 Kanta 2601007WL022769 Kanta 00415 SBIN0000644 3666 3666 Processed 12/01/2023 7854848024 MRS KANTA DEVI WO BISHAMBER LAL STATE BANK OF INDIA(508548)
48 GURDASPUR PB-01-007-081-001/80
(JAPOWAL) 		2601007000NRG23060120230198526 06/01/2023 Sawinder Singh 2601007WL022761 Sawinder Singh 00415 SBIN0000644 3666 3666 Processed 12/01/2023 7854848003 SWINDER SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
49 GURDASPUR PB-01-007-031-002/22
(KOHLIAN) 		2601007000NRG23060120230198148 06/01/2023 Jasbir Singh 2601007WL022714 Jasbir Singh 00415 SBIN0003531 3102 3102 Processed 12/01/2023 7854848000 JASVIR SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
50 GURDASPUR PB-01-007-094-001/118
(JOTTUWAL) 		2601007000NRG23050120230198122 06/01/2023 Vimal kumar 2601007WL022710 Vimal kumar 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854848004 MR VIMAL KUMAR STATE BANK OF INDIA(508548)
51 GURDASPUR PB-01-007-094-001/121
(JOTTUWAL) 		2601007000NRG23050120230198123 06/01/2023 Vijay kumar 2601007WL022710 Vijay kumar 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854847996 VIJAY KUMAR STATE BANK OF INDIA(508548)
52 GURDASPUR PB-01-007-094-001/122
(JOTTUWAL) 		2601007000NRG23060120230198631 06/01/2023 Santosh kumari 2601007WL022772 Santosh kumari 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854848002 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
53 GURDASPUR PB-01-007-094-001/129
(JOTTUWAL) 		2601007000NRG23050120230198124 06/01/2023 Shallu 2601007WL022710 Shallu 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854848005 MRS SHALLU STATE BANK OF INDIA(508548)
54 GURDASPUR PB-01-007-094-001/48
(JOTTUWAL) 		2601007000NRG23060120230198632 06/01/2023 Ramesh Kumar 2601007WL022772 Ramesh Kumar 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854848041 RAMES KAMAR IDBI BANK(607095)
SubTotal 18330 18330
55 GURDASPUR PB-01-007-151-001/97
(ALE CHAK) 		2601007000NRG23060120230198415 06/01/2023 Santokh raj 2601007WL022749 Santokh raj 00415 SBIN0016142 564 564 Processed 12/01/2023 7854848001 MR SANTOKH RAJ STATE BANK OF INDIA(508548)
SubTotal 564 564
56 GURDASPUR PB-01-007-010-001/127
(SAHOWAL) 		2601007000NRG23060120230198600 06/01/2023 Rajni 2601007WL022769 Rajni 00415 SBIN0051295 3666 3666 Processed 12/01/2023 7854848023 MRS RAJNI WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
57 GURDASPUR PB-01-007-151-001/144
(ALE CHAK) 		2601007000NRG23060120230198414 06/01/2023 Bewi 2601007WL022749 Bewi 00462 UCBA0001943 564 564 Processed 12/01/2023 7854848049 BEWI WO PATRAS MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
58 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG23060120230198575 06/01/2023 Sukhdev singh 2601005WL022768 Sukhdev singh 00468 UBIN0544124 846 846 Processed 12/01/2023 7854848040 SUKHDEV SINGH UNION BANK OF INDIA(508500)
59 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG23060120230198576 06/01/2023 Sukhdev singh 2601005WL022768 Sukhdev singh 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854848039 SUKHDEV SINGH UNION BANK OF INDIA(508500)
60 GURDASPUR PB-01-005-061-001/48
(RORANWALI) 		2601005000NRG23060120230198577 06/01/2023 Tota Singh 2601005WL022768 Tota Singh 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854848014 TOTA SINGH S/O FAUJA SINGH & CDPO UNION BANK OF INDIA(508500)
61 GURDASPUR PB-01-005-061-001/48
(RORANWALI) 		2601005000NRG23060120230198578 06/01/2023 Tota Singh 2601005WL022768 Tota Singh 00468 UBIN0544124 846 846 Processed 12/01/2023 7854848015 TOTA SINGH S/O FAUJA SINGH & CDPO UNION BANK OF INDIA(508500)
62 GURDASPUR PB-01-005-061-001/58
(RORANWALI) 		2601005000NRG23060120230198579 06/01/2023 Tarsem 2601005WL022768 Tarsem 00468 UBIN0544124 846 846 Processed 12/01/2023 7854848007 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
63 GURDASPUR PB-01-005-061-001/58
(RORANWALI) 		2601005000NRG23060120230198580 06/01/2023 Tarsem 2601005WL022768 Tarsem 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854848008 Mr. TARSEM SINGH CENTRAL BANK OF INDIA(607115)
64 GURDASPUR PB-01-005-061-001/84
(RORANWALI) 		2601005000NRG23060120230198593 06/01/2023 Nishan Singh 2601005WL022768 Nishan Singh 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854848009 NISHAN SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
65 GURDASPUR PB-01-005-061-001/84
(RORANWALI) 		2601005000NRG23060120230198594 06/01/2023 Nishan Singh 2601005WL022768 Nishan Singh 00468 UBIN0544124 846 846 Processed 12/01/2023 7854848010 NISHAN SINGH S/O PIARA SINGH UNION BANK OF INDIA(508500)
66 GURDASPUR PB-01-005-082-001/21
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198130 06/01/2023 Manjit Kaur 2601005WL022711 Manjit Kaur 00468 UBIN0544124 3666 3666 Processed 12/01/2023 7854848013 MANJIT KAUR UNION BANK OF INDIA(508500)
67 GURDASPUR PB-01-005-082-001/25
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198132 06/01/2023 Rajinder kaur 2601005WL022711 Rajinder kaur 00468 UBIN0544124 3666 3666 Processed 12/01/2023 7854848011 RAJINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
68 GURDASPUR PB-01-005-082-001/33
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198133 06/01/2023 Navjot Singh 2601005WL022711 Navjot Singh 00468 UBIN0544124 3666 3666 Processed 12/01/2023 7854848012 NAVJOT SINGH S/O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
69 GURDASPUR PB-01-005-082-001/38
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198137 06/01/2023 Gurmit kaur 2601005WL022711 Gurmit kaur 00468 UBIN0544124 3666 3666 Processed 12/01/2023 7854848006 GURMIT KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 24816 24816
70 GURDASPUR PB-01-005-082-001/20
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198129 06/01/2023 Kamal 2601005WL022711 Kamal 00468 UBIN0553581 3666 3666 Processed 12/01/2023 7854848022 KAMAL W/O JASWINDER MASIH UNION BANK OF INDIA(508500)
71 GURDASPUR PB-01-005-082-001/24
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198131 06/01/2023 Balwinder singh 2601005WL022711 Balwinder singh 00468 UBIN0553581 3666 3666 Processed 12/01/2023 7854848020 BALWINDER SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
72 GURDASPUR PB-01-005-082-001/36
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198135 06/01/2023 Anmol Jas 2601005WL022711 Anmol Jas 00468 UBIN0553581 3666 3666 Processed 12/01/2023 7854848021 ANMOL JAS D/O JASWINDER MASIH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
73 GURDASPUR PB-01-009-024-001/67
(BOPA RAI) 		2601009000NRG23060120230198652 06/01/2023 Gurmeet singh 2601009WL022776 Gurmeet singh 00468 UBIN0917010 3666 3666 Processed 12/01/2023 7854848019 GURMEET SINGH S-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
74 GURDASPUR PB-01-007-022-001/88
(MAHADEV KHURD) 		2601007000NRG23060120230198635 06/01/2023 Vijay 2601007WL022773 Vijay 00662 BDBL0001784 1974 1974 Processed 12/01/2023 7854848018 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 224754 224754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_060123APB_FTO_98385 AXIS BANK UTIB0001274 DHARIWAL 3666
2 GURDASPUR PB2601007_060123APB_FTO_98385 Canara Bank CNRB0002115 MIRAN KOT KALAN 3666
3 GURDASPUR PB2601007_060123APB_FTO_98385 Canara Bank CNRB0002131 TIBBER 11280
4 GURDASPUR PB2601007_060123APB_FTO_98385 Canara Bank CNRB0018116 GURDASPUR II 3666
5 GURDASPUR PB2601007_060123APB_FTO_98385 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3666
6 GURDASPUR PB2601007_060123APB_FTO_98385 HDFC HDFC0000265 GURDASPUR 4512
7 GURDASPUR PB2601007_060123APB_FTO_98385 Indian Bank IDIB000G563 GHOMAN 564
8 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab & Sind Bank PSIB0000496 Bariar(0496) 7332
9 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab & Sind Bank PSIB0000585 Sidhwan 10998
10 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 7332
11 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab & Sind Bank PSIB0000760 Govt.College Road 4512
12 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab Gramin Bank PUNB0PGB003 Arno 7332
13 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
14 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab Gramin Bank PUNB0PGB003 Warsola 3666
15 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3666
16 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 19176
17 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 29328
18 GURDASPUR PB2601007_060123APB_FTO_98385 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1974
19 GURDASPUR PB2601007_060123APB_FTO_98385 State Bank of India SBIN0000644 GURDASPUR 7332
20 GURDASPUR PB2601007_060123APB_FTO_98385 State Bank of India SBIN0003531 TIBRI 3102
21 GURDASPUR PB2601007_060123APB_FTO_98385 State Bank of India SBIN0003931 PANDORI MAHANTAN 18330
22 GURDASPUR PB2601007_060123APB_FTO_98385 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 564
23 GURDASPUR PB2601007_060123APB_FTO_98385 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3666
24 GURDASPUR PB2601007_060123APB_FTO_98385 UCO Bank UCBA0001943 GURDASPUR 564
25 GURDASPUR PB2601007_060123APB_FTO_98385 Union Bank of India UBIN0544124 BHUMBLI 24816
26 GURDASPUR PB2601007_060123APB_FTO_98385 Union Bank of India UBIN0553581 DHARIWAL 10998
27 GURDASPUR PB2601007_060123APB_FTO_98385 Union Bank of India UBIN0917010 DHARIWAL 3666
28 GURDASPUR PB2601007_060123APB_FTO_98385 Bandhan Bank Limited BDBL0001784 GURDASPUR 1974

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