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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:47:25 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_070123APB_FTO_98500
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 NURMAHAL PB-05-014-061-001/64
(Sanghe Jagir) 		2605014000NRG23060120230075186 07/01/2023 ARJAN PARSAD 2605014WL009708 ARJAN PARSAD 00045 BARB0NAKODA 3948 3948 Processed 12/01/2023 7854858278 ARJAN PARSAD AXIS BANK(607153)
SubTotal 3948 3948
2 NURMAHAL PB-05-014-002-001/38
(Aujla) 		2605014000NRG23060120230075105 07/01/2023 MAYA 2605014WL009691 MAYA 00045 BARB0VJBILG 1128 1128 Processed 12/01/2023 7854858325 MAYA BANK OF BARODA(606985)
3 NURMAHAL PB-05-014-053-001/9
(Qadian) 		2605014000NRG23060120230075176 07/01/2023 MALKIT SINGH 2605014WL009706 MALKIT SINGH 00045 BARB0VJBILG 1128 1128 Processed 12/01/2023 7854858326 MALKIT SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
4 NURMAHAL PB-05-014-054-001/90
(Rajowal) 		2605014000NRG23060120230075181 07/01/2023 AMRIT PAL SINGH 2605014WL009707 AMRIT PAL SINGH 00048 BKID0006417 2256 2256 Processed 12/01/2023 7854858324 AMRITPAL SINGH UCO BANK(607066)
5 NURMAHAL PB-05-014-061-001/20
(Sanghe Jagir) 		2605014000NRG23060120230075182 07/01/2023 JOGINDER KAUR 2605014WL009708 JOGINDER KAUR 00048 BKID0006417 1128 1128 Processed 12/01/2023 7854858328 JOGINDER KAUR W O JOGINDER PAL CANARA BANK(508532)
6 NURMAHAL PB-05-014-061-001/21
(Sanghe Jagir) 		2605014000NRG23060120230075183 07/01/2023 KULWINDER KAUR 2605014WL009708 KULWINDER KAUR 00048 BKID0006417 1128 1128 Processed 12/01/2023 7854858330 KULWINDER KAUR W/O SH. SURINDER PAL BANK OF INDIA(508505)
7 NURMAHAL PB-05-014-061-001/23
(Sanghe Jagir) 		2605014000NRG23060120230075184 07/01/2023 USHA RANI 2605014WL009708 USHA RANI 00048 BKID0006417 2256 2256 Processed 12/01/2023 7854858329 USHA RANI W/O SH JOGINDER PAUL BANK OF INDIA(508505)
8 NURMAHAL PB-05-014-061-001/28
(Sanghe Jagir) 		2605014000NRG23060120230075185 07/01/2023 CHARAN DAS 2605014WL009708 CHARAN DAS 00048 BKID0006417 1128 1128 Processed 12/01/2023 7854858327 CHARAN DASS SO RATTAN CHAND UNION BANK OF INDIA(508500)
SubTotal 7896 7896
9 NURMAHAL PB-05-014-002-001/25
(Aujla) 		2605014000NRG23060120230075100 07/01/2023 KULWINDER KAUR 2605014WL009691 KULWINDER KAUR 00078 CNRB0002090 1128 1128 Processed 12/01/2023 7854858284 KULWINDER KAUR W/O BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
10 NURMAHAL PB-05-014-002-001/50
(Aujla) 		2605014000NRG23060120230075106 07/01/2023 RANO 2605014WL009691 RANO 00078 CNRB0002090 1128 1128 Processed 12/01/2023 7854858283 RANO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
11 NURMAHAL PB-05-014-002-001/52
(Aujla) 		2605014000NRG23060120230075107 07/01/2023 Chhindo 2605014WL009691 Chhindo 00078 CNRB0002090 2820 2820 Processed 12/01/2023 7854858285 CHHINDO CANARA BANK(508532)
SubTotal 5076 5076
12 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23060120230075089 07/01/2023 Dial Singh 2605014WL009690 Dial Singh 00078 CNRB0002103 1692 1692 Processed 12/01/2023 7854858290 DIAL SINGH CANARA BANK(508532)
13 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG23060120230075091 07/01/2023 HAJARI 2605014WL009690 HAJARI 00078 CNRB0002103 1692 1692 Processed 12/01/2023 7854858342 HAJARI CANARA BANK(508532)
14 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23060120230075093 07/01/2023 kashmir singh 2605014WL009690 kashmir singh 00078 CNRB0002103 1692 1692 Processed 12/01/2023 7854858287 KASHMIR SINGH CANARA BANK(508532)
15 NURMAHAL PB-05-014-001-001/9
(Ajtani) 		2605014000NRG23060120230075094 07/01/2023 RAM ASHRA 2605014WL009690 RAM ASHRA 00078 CNRB0002103 1692 1692 Processed 12/01/2023 7854858345 Ram Assra THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
16 NURMAHAL PB-05-014-024-001/85
(Fatehpur) 		2605014000NRG23060120230075140 07/01/2023 SUMAN 2605014WL009697 SUMAN 00078 CNRB0002103 2256 2256 Processed 12/01/2023 7854858343 SUMAN CANARA BANK(508532)
17 NURMAHAL PB-05-014-040-001/102
(Kot Badal Khan) 		2605014000NRG23060120230075151 07/01/2023 PARAMJEET KAUR 2605014WL009701 PARAMJEET KAUR 00078 CNRB0002103 2256 2256 Processed 12/01/2023 7854858289 PARAMJIT KAUR W O LAKHWINDER RAI CANARA BANK(508532)
18 NURMAHAL PB-05-014-040-001/78
(Kot Badal Khan) 		2605014000NRG23060120230075152 07/01/2023 RAM SARAN 2605014WL009701 RAM SARAN 00078 CNRB0002103 2256 2256 Processed 12/01/2023 7854858340 RAM SARAN CANARA BANK(508532)
19 NURMAHAL PB-05-014-040-001/95
(Kot Badal Khan) 		2605014000NRG23060120230075153 07/01/2023 SIMRAN 2605014WL009701 SIMRAN 00078 CNRB0002103 1128 1128 Processed 12/01/2023 7854858344 SIMRAN KAUR CANARA BANK(508532)
20 NURMAHAL PB-05-014-040-001/99
(Kot Badal Khan) 		2605014000NRG23060120230075154 07/01/2023 PREETO 2605014WL009701 PREETO 00078 CNRB0002103 1128 1128 Processed 12/01/2023 7854858286 PREETO PLA NO 83418 CANARA BANK(508532)
21 NURMAHAL PB-05-014-054-001/79
(Rajowal) 		2605014000NRG23060120230075180 07/01/2023 SURINDER SINGH 2605014WL009707 SURINDER SINGH 00078 CNRB0002103 2256 2256 Processed 12/01/2023 7854858339 SURENDER SINGH CANARA BANK(508532)
SubTotal 18048 18048
22 NURMAHAL PB-05-014-061-001/67
(Sanghe Jagir) 		2605014000NRG23060120230075187 07/01/2023 SUMAN 2605014WL009708 SUMAN 00078 CNRB0002106 3948 3948 Processed 12/01/2023 7854858292 SUMAN W/O SH JAGDISH RAM BANK OF INDIA(508505)
SubTotal 3948 3948
23 NURMAHAL PB-05-014-014-001/96
(Bhoda) 		2605014000NRG23060120230075131 07/01/2023 BUTA SINGH 2605014WL009695 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 12/01/2023 7854858293 BUTA SINGH CANARA BANK(508532)
24 NURMAHAL PB-05-014-024-001/53
(Fatehpur) 		2605014000NRG23060120230075138 07/01/2023 PYARA LAL 2605014WL009697 PYARA LAL 00078 CNRB0002121 2256 2256 Processed 12/01/2023 7854858288 PIARA LAL CANARA BANK(508532)
25 NURMAHAL PB-05-014-024-001/84
(Fatehpur) 		2605014000NRG23060120230075139 07/01/2023 JASWINDER KAUR 2605014WL009697 JASWINDER KAUR 00078 CNRB0002121 2256 2256 Processed 12/01/2023 7854858291 JASWINDER KAUR CANARA BANK(508532)
26 NURMAHAL PB-05-014-024-001/87
(Fatehpur) 		2605014000NRG23060120230075141 07/01/2023 JASWINDER KAUR 2605014WL009697 JASWINDER KAUR 00078 CNRB0002121 2256 2256 Processed 12/01/2023 7854858341 JASWINDER KAUR W O SATNAM SINGH CANARA BANK(508532)
27 NURMAHAL PB-05-014-024-001/88
(Fatehpur) 		2605014000NRG23060120230075142 07/01/2023 BAKHSHO 2605014WL009697 BAKHSHO 00078 CNRB0002121 2256 2256 Processed 12/01/2023 7854858338 BAKSHO CANARA BANK(508532)
28 NURMAHAL PB-05-014-048-001/47
(Pabwan) 		2605014000NRG23060120230075157 07/01/2023 MANJIT KAUR 2605014WL009702 MANJIT KAUR 00078 CNRB0002121 1410 1410 Processed 12/01/2023 7854858294 MANJIT KAUR CANARA BANK(508532)
SubTotal 11562 11562
29 NURMAHAL PB-05-014-049-001/44
(Pandori jagir) 		2605014000NRG23060120230075166 07/01/2023 SADHU RAM 2605014WL009704 SADHU RAM 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858301 SADHU RAM CANARA BANK(508532)
30 NURMAHAL PB-05-014-062-001/21
(Sanghe Khalsa) 		2605014000NRG23060120230075221 07/01/2023 JEET 2605014WL009714 JEET 00078 CNRB0002132 1410 1410 Processed 12/01/2023 7854858299 JEEN CANARA BANK(508532)
31 NURMAHAL PB-05-014-062-001/24
(Sanghe Khalsa) 		2605014000NRG23060120230075191 07/01/2023 PARAMJIT KAUR 2605014WL009709 PARAMJIT KAUR 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858296 PARMJIT KAUR ICICI BANK LTD(508534)
32 NURMAHAL PB-05-014-062-001/35
(Sanghe Khalsa) 		2605014000NRG23060120230075192 07/01/2023 DARSHAN KAUR 2605014WL009709 DARSHAN KAUR 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858297 DARSHAN KAUR ICICI BANK LTD(508534)
33 NURMAHAL PB-05-014-062-001/36
(Sanghe Khalsa) 		2605014000NRG23060120230075227 07/01/2023 SHINDO 2605014WL009714 SHINDO 00078 CNRB0002132 1974 1974 Processed 12/01/2023 7854858302 SHINDO ICICI BANK LTD(508534)
34 NURMAHAL PB-05-014-062-001/4
(Sanghe Khalsa) 		2605014000NRG23060120230075228 07/01/2023 Amarjit 2605014WL009714 Amarjit 00078 CNRB0002132 3948 3948 Processed 12/01/2023 7854858280 AMARJIT CANARA BANK(508532)
35 NURMAHAL PB-05-014-075-001/11
(Uppal Jagir) 		2605014000NRG23060120230075200 07/01/2023 GYAN KAUR 2605014WL009712 GYAN KAUR 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858295 GIAN KAUR W O SHAM LAL CANARA BANK(508532)
36 NURMAHAL PB-05-014-075-001/24
(Uppal Jagir) 		2605014000NRG23060120230075201 07/01/2023 KULWINDER KAUR 2605014WL009712 KULWINDER KAUR 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858298 SIMRAN CANARA BANK(508532)
37 NURMAHAL PB-05-014-075-001/41
(Uppal Jagir) 		2605014000NRG23060120230075204 07/01/2023 JOGINDER 2605014WL009712 JOGINDER 00078 CNRB0002132 1128 1128 Processed 12/01/2023 7854858300 JOGINDER CANARA BANK(508532)
SubTotal 14100 14100
38 NURMAHAL PB-05-014-051-001/1
(Pharwala) 		2605014000NRG23060120230075159 07/01/2023 NACHHATAR SINGH 2605014WL009703 NACHHATAR SINGH 00078 CNRB0002523 1128 1128 Processed 12/01/2023 7854858282 NACHHATAR SINGH CANARA BANK(508532)
SubTotal 1128 1128
39 NURMAHAL PB-05-021-005-001/6
(Bhardwajian) 		2605021000NRG23060120230075121 07/01/2023 Kanta 2605021WL009694 Kanta 00089 CBIN0284290 1128 1128 Processed 12/01/2023 7854858312 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
40 NURMAHAL PB-05-014-075-001/48
(Uppal Jagir) 		2605014000NRG23060120230075205 07/01/2023 SUKHWINDER KAUR 2605014WL009712 SUKHWINDER KAUR 00152 HDFC0000341 1128 1128 Processed 12/01/2023 7854858321 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
41 NURMAHAL PB-05-014-017-001/114
(Burj Hassan) 		2605014000NRG23060120230075133 07/01/2023 AMAR DASS 2605014WL009696 AMAR DASS 00152 HDFC0002372 2256 2256 Processed 12/01/2023 7854858320 AMAR DASS PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2256 2256
42 NURMAHAL PB-05-014-003-001/19
(Bahadurpur ) 		2605014000NRG23060120230075109 07/01/2023 CHAIN RAM 2605014WL009692 CHAIN RAM 00176 IDIB000N627 1692 1692 Processed 12/01/2023 7854858323 MR CHAIN LAL SO UTTAM RAM STATE BANK OF INDIA(508548)
43 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23060120230075123 07/01/2023 BAKHTAWAR SINGH 2605014WL009695 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 12/01/2023 7854858322 BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
44 NURMAHAL PB-05-021-005-001/32
(Bhardwajian) 		2605021000NRG23060120230075119 07/01/2023 SARABJIT KAUR 2605021WL009694 SARABJIT KAUR 00349 PSIB0000028 1128 1128 Processed 12/01/2023 7854858261 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
45 NURMAHAL PB-05-014-002-001/29
(Aujla) 		2605014000NRG23060120230075102 07/01/2023 KULDEEP KAUR 2605014WL009691 KULDEEP KAUR 00349 PSIB0021407 2820 2820 Processed 12/01/2023 7854858281 Kuldeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
46 NURMAHAL PB-05-014-006-001/30
(Batura) 		2605014000NRG23060120230075113 07/01/2023 Balvir Kaur 2605014WL009693 Balvir Kaur 00354 PUNB0080100 1128 1128 Processed 12/01/2023 7854858346 BALVIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
47 NURMAHAL PB-05-014-017-001/13
(Burj Hassan) 		2605014000NRG23060120230075135 07/01/2023 KARAM SINGH 2605014WL009696 KARAM SINGH 00354 PUNB0080100 2256 2256 Processed 12/01/2023 7854858277 KARAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
48 NURMAHAL PB-05-014-064-001/33
(Shadipur) 		2605014000NRG23060120230075194 07/01/2023 RAJ RANI 2605014WL009710 RAJ RANI 00354 PUNB0080100 1128 1128 Processed 12/01/2023 7854858275 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NURMAHAL PB-05-014-064-001/42
(Shadipur) 		2605014000NRG23060120230075195 07/01/2023 PARWINDER KAUR 2605014WL009710 PARWINDER KAUR 00354 PUNB0080100 1128 1128 Processed 12/01/2023 7854858276 PARWINDER KAUR CANARA BANK(508532)
50 NURMAHAL PB-05-014-065-001/12
(Shampur) 		2605014000NRG23060120230075197 07/01/2023 SOHAN LAL 2605014WL009711 SOHAN LAL 00354 PUNB0080100 846 846 Processed 12/01/2023 7854858274 SOHAN LAL CANARA BANK(508532)
SubTotal 6486 6486
51 NURMAHAL PB-05-014-051-001/10
(Pharwala) 		2605014000NRG23060120230075160 07/01/2023 GIAN CHAND 2605014WL009703 GIAN CHAND 00354 PUNB0290200 2256 2256 Processed 12/01/2023 7854858337 GIAN CHAND S/O MADHU RAM PUNJAB NATIONAL BANK(508568)
52 NURMAHAL PB-05-014-051-001/15
(Pharwala) 		2605014000NRG23060120230075162 07/01/2023 SHINDA 2605014WL009703 SHINDA 00354 PUNB0290200 2256 2256 Processed 12/01/2023 7854858336 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
53 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23060120230075115 07/01/2023 NEELAM 2605014WL009693 NEELAM 00354 PUNB0350900 1128 1128 Processed 12/01/2023 7854858309 NEELAM W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
54 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23060120230075116 07/01/2023 AMANDEEP KAUR 2605014WL009693 AMANDEEP KAUR 00354 PUNB0350900 1128 1128 Processed 12/01/2023 7854858311 AMANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23060120230075117 07/01/2023 SATNAM KAUR 2605014WL009693 SATNAM KAUR 00354 PUNB0350900 1128 1128 Processed 12/01/2023 7854858310 SATNAM KAUR WIFE OF DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
56 NURMAHAL PB-05-014-002-001/34
(Aujla) 		2605014000NRG23060120230075104 07/01/2023 SOMA DEVI 2605014WL009691 SOMA DEVI 00354 PUNB0470400 1128 1128 Processed 12/01/2023 7854858318 SOMA DEVI WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
57 NURMAHAL PB-05-014-030-001/45
(Gumtali) 		2605014000NRG23060120230075208 07/01/2023 KULWINDER KAUR 2605014WL009713 KULWINDER KAUR 00354 PUNB0470400 3666 3666 Processed 12/01/2023 7854858319 KULWINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
58 NURMAHAL PB-05-014-001-001/6
(Ajtani) 		2605014000NRG23060120230075092 07/01/2023 MANGAL SINGH 2605014WL009690 MANGAL SINGH 00415 SBIN0002442 846 846 Processed 12/01/2023 7854858305 MR MANGAL SINGH STATE BANK OF INDIA(508548)
59 NURMAHAL PB-05-014-003-001/28
(Bahadurpur ) 		2605014000NRG23060120230075110 07/01/2023 ASHOK KUMAR 2605014WL009692 ASHOK KUMAR 00415 SBIN0002442 1692 1692 Processed 12/01/2023 7854858303 MRS CHHINDO WO ASHOK KUMAR STATE BANK OF INDIA(508548)
60 NURMAHAL PB-05-014-030-001/31
(Gumtali) 		2605014000NRG23060120230075206 07/01/2023 BAKHSHO 2605014WL009713 BAKHSHO 00415 SBIN0002442 3384 3384 Processed 12/01/2023 7854858306 MRS BAKHSO WO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
61 NURMAHAL PB-05-014-030-001/44
(Gumtali) 		2605014000NRG23060120230075207 07/01/2023 KULDIP KAUR 2605014WL009713 KULDIP KAUR 00415 SBIN0002442 3666 3666 Processed 12/01/2023 7854858308 MRS KULDIP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
62 NURMAHAL PB-05-014-054-001/37
(Rajowal) 		2605014000NRG23060120230075179 07/01/2023 TARSEM LAL 2605014WL009707 TARSEM LAL 00415 SBIN0002442 1974 1974 Processed 12/01/2023 7854858333 TARSEM LAL S/O SHANKER PUNJAB NATIONAL BANK(508568)
63 NURMAHAL PB-05-014-062-001/14
(Sanghe Khalsa) 		2605014000NRG23060120230075189 07/01/2023 JASWANT SINGH 2605014WL009709 JASWANT SINGH 00415 SBIN0002442 1128 1128 Processed 12/01/2023 7854858307 MR JASWANT SINGH STATE BANK OF INDIA(508548)
64 NURMAHAL PB-05-014-062-001/27
(Sanghe Khalsa) 		2605014000NRG23060120230075224 07/01/2023 SONIA NAHAR BHATTI 2605014WL009714 SONIA NAHAR BHATTI 00415 SBIN0002442 2256 2256 Processed 12/01/2023 7854858314 SONIA NAHAR BHATTI ICICI BANK LTD(508534)
SubTotal 14946 14946
65 NURMAHAL PB-05-014-002-001/27
(Aujla) 		2605014000NRG23060120230075101 07/01/2023 RANO 2605014WL009691 RANO 00415 SBIN0013683 2820 2820 Processed 12/01/2023 7854858313 MR RESHAM LAL STATE BANK OF INDIA(508548)
66 NURMAHAL PB-05-014-053-001/13
(Qadian) 		2605014000NRG23060120230075172 07/01/2023 SOHAN 2605014WL009706 SOHAN 00415 SBIN0013683 1128 1128 Processed 12/01/2023 7854858332 SOHAN PUNJAB NATIONAL BANK(508568)
67 NURMAHAL PB-05-014-053-001/14
(Qadian) 		2605014000NRG23060120230075173 07/01/2023 RAM LUBHAYA 2605014WL009706 RAM LUBHAYA 00415 SBIN0013683 1128 1128 Processed 12/01/2023 7854858334 RAM LUBHAYA S/O MALKIT PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
68 NURMAHAL PB-05-014-048-001/104
(Pabwan) 		2605014000NRG23060120230075155 07/01/2023 Seeta devi 2605014WL009702 Seeta devi 00415 SBIN0051547 1410 1410 Processed 12/01/2023 7854858317 SEETA DEVI CAPITAL LOCAL AREA BANK(607307)
SubTotal 1410 1410
69 NURMAHAL PB-05-014-014-001/16
(Bhoda) 		2605014000NRG23060120230075122 07/01/2023 VIDYA BAI 2605014WL009695 VIDYA BAI 00462 UCBA0000456 1692 1692 Processed 12/01/2023 7854858273 VIDYA WO MOHAN SINGH UCO BANK(607066)
70 NURMAHAL PB-05-014-014-001/23
(Bhoda) 		2605014000NRG23060120230075124 07/01/2023 SIKANDER SINGH 2605014WL009695 SIKANDER SINGH 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858266 SIKANDER SINGH UCO BANK(607066)
71 NURMAHAL PB-05-014-014-001/57
(Bhoda) 		2605014000NRG23060120230075126 07/01/2023 SHINDER PAL SINGH 2605014WL009695 SHINDER PAL SINGH 00462 UCBA0000456 1692 1692 Processed 12/01/2023 7854858267 SHINDERPAL SINGH UCO BANK(607066)
72 NURMAHAL PB-05-014-014-001/81
(Bhoda) 		2605014000NRG23060120230075127 07/01/2023 BIMAL KAUR 2605014WL009695 BIMAL KAUR 00462 UCBA0000456 1692 1692 Processed 12/01/2023 7854858264 BIMAL KAUR UCO BANK(607066)
73 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23060120230075129 07/01/2023 MOHINDER SINGH 2605014WL009695 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858265 MOHINDER SINGH S/O VARYAN SINGH UCO BANK(607066)
74 NURMAHAL PB-05-014-017-001/118
(Burj Hassan) 		2605014000NRG23060120230075134 07/01/2023 SEEMA 2605014WL009696 SEEMA 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858271 SEEMA WO MANGAL SINGH UCO BANK(607066)
75 NURMAHAL PB-05-014-017-001/32
(Burj Hassan) 		2605014000NRG23060120230075136 07/01/2023 SARABJIT KAUR 2605014WL009696 SARABJIT KAUR 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858270 SARABJIT KAUR WO KULWANT SINGH UCO BANK(607066)
76 NURMAHAL PB-05-014-017-001/36
(Burj Hassan) 		2605014000NRG23060120230075137 07/01/2023 CHHINDO 2605014WL009696 CHHINDO 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858350 CHHINDO UCO BANK(607066)
77 NURMAHAL PB-05-014-025-001/15
(Gadra) 		2605014000NRG23070120230075391 07/01/2023 BALJIT KAUR 2605014WL009744 BALJIT KAUR 00462 UCBA0000456 1410 1410 Rejected 12/01/2023 7854858263 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 NURMAHAL PB-05-014-026-001/1
(Gag Dhagara) 		2605014000NRG23060120230075095 07/01/2023 AMARJIT 2605014WL009690 AMARJIT 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858347 AMARJIT KAUR UCO BANK(607066)
79 NURMAHAL PB-05-014-026-001/2
(Gag Dhagara) 		2605014000NRG23060120230075143 07/01/2023 MINDO 2605014WL009698 MINDO 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858348 MINDO WO MEET RAM UCO BANK(607066)
80 NURMAHAL PB-05-014-026-001/29
(Gag Dhagara) 		2605014000NRG23060120230075144 07/01/2023 HARPAL KAUR 2605014WL009698 HARPAL KAUR 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858260 HARPAL KAUR UCO BANK(607066)
81 NURMAHAL PB-05-014-026-001/40
(Gag Dhagara) 		2605014000NRG23060120230075096 07/01/2023 MAKHAN SINGH 2605014WL009690 MAKHAN SINGH 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858259 MAKHAN SINGH SO MANGAT SINGH UCO BANK(607066)
82 NURMAHAL PB-05-014-026-001/58
(Gag Dhagara) 		2605014000NRG23060120230075145 07/01/2023 USHA RANI 2605014WL009698 USHA RANI 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858269 USHA RANI UCO BANK(607066)
83 NURMAHAL PB-05-014-026-001/71
(Gag Dhagara) 		2605014000NRG23060120230075097 07/01/2023 GURPREET 2605014WL009690 GURPREET 00462 UCBA0000456 2256 2256 Processed 12/01/2023 7854858268 GURPREET S/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
84 NURMAHAL PB-05-014-026-001/79
(Gag Dhagara) 		2605014000NRG23060120230075146 07/01/2023 Manpreet ram 2605014WL009698 Manpreet ram 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858272 MANPREET RAM UCO BANK(607066)
85 NURMAHAL PB-05-014-026-001/8
(Gag Dhagara) 		2605014000NRG23060120230075147 07/01/2023 KULWANT KAUR 2605014WL009698 KULWANT KAUR 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858349 KULWANT KAUR UCO BANK(607066)
86 NURMAHAL PB-05-014-052-001/147
(Powadra) 		2605014000NRG23060120230075169 07/01/2023 SUKHWINDER KAUR 2605014WL009705 SUKHWINDER KAUR 00462 UCBA0000456 1128 1128 Processed 12/01/2023 7854858262 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 29046 29046
87 NURMAHAL PB-05-021-005-001/37
(Bhardwajian) 		2605021000NRG23060120230075120 07/01/2023 Meena kumari 2605021WL009694 Meena kumari 00462 UCBA0000977 1128 1128 Processed 12/01/2023 7854858279 Miss. MEENA KUMARI DO JAI RAM BHARDWAJ BANK OF MAHARASHTRA(607387)
SubTotal 1128 1128
88 NURMAHAL PB-05-014-002-001/23
(Aujla) 		2605014000NRG23060120230075099 07/01/2023 KULWANT KAUR 2605014WL009691 KULWANT KAUR 00468 UBIN0530867 1128 1128 Processed 12/01/2023 7854858304 KULWANT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
89 NURMAHAL PB-05-021-005-001/13
(Bhardwajian) 		2605021000NRG23060120230075118 07/01/2023 BALVIR KAUR 2605021WL009694 BALVIR KAUR 00468 UBIN0530883 1128 1128 Processed 12/01/2023 7854858335 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
90 NURMAHAL PB-05-014-003-001/47
(Bahadurpur ) 		2605014000NRG23060120230075111 07/01/2023 GIAN KAUR 2605014WL009692 GIAN KAUR 00468 UBIN0538671 1692 1692 Processed 12/01/2023 7854858316 GIAN KAUR WO KASTURI LAL UNION BANK OF INDIA(508500)
91 NURMAHAL PB-05-014-003-001/54
(Bahadurpur ) 		2605014000NRG23060120230075112 07/01/2023 KAMLA 2605014WL009692 KAMLA 00468 UBIN0538671 1692 1692 Processed 12/01/2023 7854858315 KAMLA CANARA BANK(508532)
92 NURMAHAL PB-05-014-048-001/25
(Pabwan) 		2605014000NRG23060120230075156 07/01/2023 JINDER 2605014WL009702 JINDER 00468 UBIN0538671 1410 1410 Processed 12/01/2023 7854858331 JINDER SO RAM AVTAR UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 157074 157074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_070123APB_FTO_98500 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3948
2 NURMAHAL PB2605014_070123APB_FTO_98500 Bank of Baroda BARB0VJBILG BILGA 2256
3 NURMAHAL PB2605014_070123APB_FTO_98500 Bank of India BKID0006417 NURMAHAL 7896
4 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002090 BILGA VILLAGE 5076
5 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002103 KOT BADAL KAHN 18048
6 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002106 LITRAN 3948
7 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002121 NURMAHAL 11562
8 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002132 UPPAL KHALSA 14100
9 NURMAHAL PB2605014_070123APB_FTO_98500 Canara Bank CNRB0002523 PASLA 1128
10 NURMAHAL PB2605014_070123APB_FTO_98500 Central Bank Of India CBIN0284290 BUNDALA 1128
11 NURMAHAL PB2605014_070123APB_FTO_98500 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 1128
12 NURMAHAL PB2605014_070123APB_FTO_98500 HDFC HDFC0002372 TALWAN 2256
13 NURMAHAL PB2605014_070123APB_FTO_98500 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 2820
14 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab & Sind Bank PSIB0000028 BUNDALA 1128
15 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab & Sind Bank PSIB0021407 Bilgha 2820
16 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab National Bank PUNB0080100 NURMAHAL 6486
17 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab National Bank PUNB0290200 PASLA 4512
18 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab National Bank PUNB0350900 JUNDIALA 3384
19 NURMAHAL PB2605014_070123APB_FTO_98500 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 4794
20 NURMAHAL PB2605014_070123APB_FTO_98500 State Bank of India SBIN0002442 NURMAHAL 14946
21 NURMAHAL PB2605014_070123APB_FTO_98500 State Bank of India SBIN0013683 BILGA 5076
22 NURMAHAL PB2605014_070123APB_FTO_98500 State Bank of India SBIN0051547 SUNNER KALAN 1410
23 NURMAHAL PB2605014_070123APB_FTO_98500 UCO Bank UCBA0000456 TALWAN 29046
24 NURMAHAL PB2605014_070123APB_FTO_98500 UCO Bank UCBA0000977 BUNDALA 1128
25 NURMAHAL PB2605014_070123APB_FTO_98500 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 1128
26 NURMAHAL PB2605014_070123APB_FTO_98500 Union Bank of India UBIN0530883 JANDIALA 1128
27 NURMAHAL PB2605014_070123APB_FTO_98500 Union Bank of India UBIN0538671 NOOR MAHAL 4794

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