Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_261222FTO_94691
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 KAHNUWAN PB-01-008-117-001/76
(LANGAR KOT) 		2601008000NRG23231220220188564 26/12/2022 narinder kaur 2601008WL021559 narinder kaur 00078 CNRB0002131 2256 2256 Processed 13/01/2023 7879659959 narinder kaur ()
SubTotal 2256 2256
2 KAHNUWAN PB-01-008-010-001/60
(KOT DHANDAL) 		2601008000NRG23231220220188771 26/12/2022 Sikh ander singh 2601008WL021584 Sikh ander singh 00078 CNRB0006615 1974 1974 Processed 13/01/2023 7879659960 Sikh ander singh ()
SubTotal 1974 1974
3 KAHNUWAN PB-01-008-103-001/275
(TUGALWAL) 		2601008000NRG23231220220188627 26/12/2022 Jaswant Singh 2601008WL021566 Jaswant Singh 00152 HDFC0003280 2256 2256 Processed 13/01/2023 7879659961 Jaswant Singh ()
4 KAHNUWAN PB-01-008-151-001/50
(KIRI AFGHANA) 		2601008000NRG23231220220188549 26/12/2022 Talwinderpal singh 2601008WL021556 Talwinderpal singh 00152 HDFC0003280 3102 3102 Processed 13/01/2023 7879660066 Talwinderpal singh ()
SubTotal 5358 5358
5 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG23231220220188597 26/12/2022 Daljit singh 2601008WL021563 Daljit singh 00168 ICIC0003021 1128 1128 Processed 13/01/2023 7879659962 Daljit singh ()
SubTotal 1128 1128
6 KAHNUWAN PB-01-008-103-001/358
(TUGALWAL) 		2601008000NRG23231220220188630 26/12/2022 Surinder singh 2601008WL021566 Surinder singh 00349 PSIB0000062 2256 2256 Processed 13/01/2023 7879659964 Surinder singh ()
SubTotal 2256 2256
7 KAHNUWAN PB-01-008-092-001/71
(RAUWAL) 		2601008000NRG23231220220188760 26/12/2022 Parmjit kaur 2601008WL021583 Parmjit kaur 00349 PSIB0000068 2538 2538 Processed 13/01/2023 7879659965 Parmjit kaur ()
8 KAHNUWAN PB-01-008-117-001/36
(LANGAR KOT) 		2601008000NRG23231220220188560 26/12/2022 Dilbag Chand 2601008WL021559 Dilbag Chand 00349 PSIB0000068 2256 2256 Processed 13/01/2023 7879659966 Dilbag Chand ()
SubTotal 4794 4794
9 KAHNUWAN PB-01-008-014-001/91
(DATTARPUR) 		2601008000NRG23231220220188695 26/12/2022 Karnail singh 2601008WL021574 Karnail singh 00349 PSIB0000129 1974 1974 Processed 13/01/2023 7879660064 Karnail singh ()
10 KAHNUWAN PB-01-008-166-001/57
(THIKRIWAL) 		2601008000NRG23231220220188730 26/12/2022 Sherbir singh 2601008WL021579 Sherbir singh 00349 PSIB0000129 1974 1974 Processed 13/01/2023 7879659967 Sherbir singh ()
SubTotal 3948 3948
11 KAHNUWAN PB-01-008-154-001/66
(KOTLI SANIAN) 		2601008000NRG23231220220188558 26/12/2022 Kajal 2601008WL021558 Kajal 00349 PSIB0000585 1974 1974 Processed 13/01/2023 7879659968 Kajal ()
SubTotal 1974 1974
12 KAHNUWAN PB-01-008-110-001/127
(KOTLI HARCHANDA) 		2601008000NRG23231220220188777 26/12/2022 Sanjay thakur 2601008WL021585 Sanjay thakur 00349 PSIB0021421 3102 3102 Processed 13/01/2023 7879660063 Sanjay thakur ()
13 KAHNUWAN PB-01-008-110-001/167
(KOTLI HARCHANDA) 		2601008000NRG23231220220188783 26/12/2022 Ravi kumar 2601008WL021585 Ravi kumar 00349 PSIB0021421 2538 2538 Processed 13/01/2023 7879659970 Ravi kumar ()
14 KAHNUWAN PB-01-008-154-001/65
(KOTLI SANIAN) 		2601008000NRG23231220220188557 26/12/2022 Daljit kaur 2601008WL021558 Daljit kaur 00349 PSIB0021421 1974 1974 Processed 13/01/2023 7879659969 Daljit kaur ()
SubTotal 7614 7614
15 KAHNUWAN PB-01-008-047-001/89
(LAKHAN PUR) 		2601008000NRG23231220220188752 26/12/2022 Sukhjit 2601008WL021582 Sukhjit 00349 PSIB0021425 1974 1974 Processed 13/01/2023 7879659971 Sukhjit ()
SubTotal 1974 1974
16 KAHNUWAN PB-01-008-014-001/58
(DATTARPUR) 		2601008000NRG23231220220188686 26/12/2022 Jobanjit singh 2601008WL021574 Jobanjit singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660010 Jobanjit singh ()
17 KAHNUWAN PB-01-008-014-001/60
(DATTARPUR) 		2601008000NRG23231220220188687 26/12/2022 jugraj Singh 2601008WL021574 jugraj Singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660001 jugraj Singh ()
18 KAHNUWAN PB-01-008-014-001/63
(DATTARPUR) 		2601008000NRG23231220220188688 26/12/2022 Kulwant singh 2601008WL021574 Kulwant singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660008 Kulwant singh ()
19 KAHNUWAN PB-01-008-014-001/73
(DATTARPUR) 		2601008000NRG23231220220188689 26/12/2022 Jaspal 2601008WL021574 Jaspal 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660058 Jaspal ()
20 KAHNUWAN PB-01-008-014-001/83
(DATTARPUR) 		2601008000NRG23231220220188691 26/12/2022 Karan Singh 2601008WL021574 Karan Singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879659999 Karan Singh ()
21 KAHNUWAN PB-01-008-014-001/89
(DATTARPUR) 		2601008000NRG23231220220188693 26/12/2022 Kulwinder singh 2601008WL021574 Kulwinder singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879659995 Kulwinder singh ()
22 KAHNUWAN PB-01-008-014-001/90
(DATTARPUR) 		2601008000NRG23231220220188694 26/12/2022 Kaptain singh 2601008WL021574 Kaptain singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879659997 Kaptain singh ()
23 KAHNUWAN PB-01-008-018-001/35
(NANOWAL KURDH) 		2601008000NRG23231220220188596 26/12/2022 Navjeet kaur 2601008WL021563 Navjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660002 Navjeet kaur ()
24 KAHNUWAN PB-01-008-018-001/51
(NANOWAL KURDH) 		2601008000NRG23231220220188602 26/12/2022 Amrik masih 2601008WL021563 Amrik masih 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660009 Amrik masih ()
25 KAHNUWAN PB-01-008-026-001/26
(KHOJKI PUR) 		2601008000NRG23231220220188705 26/12/2022 Nirmala devi 2601008WL021577 Nirmala devi 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660005 Nirmala devi ()
26 KAHNUWAN PB-01-008-027-001/63
(RAJPURA) 		2601008000NRG23231220220188649 26/12/2022 Rupinderjit kaur 2601008WL021570 Rupinderjit kaur 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879660003 Rupinderjit kaur ()
27 KAHNUWAN PB-01-008-027-001/69
(RAJPURA) 		2601008000NRG23231220220188653 26/12/2022 Satpal singh 2601008WL021570 Satpal singh 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879659991 Satpal singh ()
28 KAHNUWAN PB-01-008-027-001/71
(RAJPURA) 		2601008000NRG23231220220188655 26/12/2022 Kuljit singh 2601008WL021570 Kuljit singh 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879660011 Kuljit singh ()
29 KAHNUWAN PB-01-008-051-001/133
(FATU BARKAT) 		2601008000NRG23231220220188697 26/12/2022 paramjit singh 2601008WL021576 paramjit singh 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660057 paramjit singh ()
30 KAHNUWAN PB-01-008-051-001/87
(FATU BARKAT) 		2601008000NRG23231220220188702 26/12/2022 Harmit Singh 2601008WL021576 Harmit Singh 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879660059 Harmit Singh ()
31 KAHNUWAN PB-01-008-092-001/74
(RAUWAL) 		2601008000NRG23231220220188761 26/12/2022 Tarlok singh 2601008WL021583 Tarlok singh 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879659990 Tarlok singh ()
32 KAHNUWAN PB-01-008-092-001/75
(RAUWAL) 		2601008000NRG23231220220188762 26/12/2022 Rajwant kaur 2601008WL021583 Rajwant kaur 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879659992 Rajwant kaur ()
33 KAHNUWAN PB-01-008-095-001/76
(KOT KHAN MOHHMAND) 		2601008000NRG23231220220188657 26/12/2022 Lakhwinder singh 2601008WL021570 Lakhwinder singh 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879660007 Lakhwinder singh ()
34 KAHNUWAN PB-01-008-100-001/41
(BAHURIA SAINIA) 		2601008000NRG23231220220188489 26/12/2022 Balwinder Pal 2601008WL021550 Balwinder Pal 00352 PUNB0PGB003 2256 2256 Processed 13/01/2023 7879660052 Balwinder Pal ()
35 KAHNUWAN PB-01-008-106-001/165
(GILL) 		2601008000NRG23231220220188684 26/12/2022 Gurdeep singh 2601008WL021573 Gurdeep singh 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879659993 Gurdeep singh ()
36 KAHNUWAN PB-01-008-110-001/130
(KOTLI HARCHANDA) 		2601008000NRG23231220220188778 26/12/2022 Hardeep singh 2601008WL021585 Hardeep singh 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879659998 Hardeep singh ()
37 KAHNUWAN PB-01-008-110-001/165
(KOTLI HARCHANDA) 		2601008000NRG23231220220188780 26/12/2022 Priya kumari 2601008WL021585 Priya kumari 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660006 Priya kumari ()
38 KAHNUWAN PB-01-008-110-001/169
(KOTLI HARCHANDA) 		2601008000NRG23231220220188785 26/12/2022 Neha davi 2601008WL021585 Neha davi 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660004 Neha davi ()
39 KAHNUWAN PB-01-008-133-001/117
(BHAINI MILWAN) 		2601008000NRG23231220220188624 26/12/2022 Sunit kumar 2601008WL021565 Sunit kumar 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7879659988 Sunit kumar ()
40 KAHNUWAN PB-01-008-133-001/72
(BHAINI MILWAN) 		2601008000NRG23231220220188509 26/12/2022 Jagdip Singh 2601008WL021552 Jagdip Singh 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879660053 Jagdip Singh ()
41 KAHNUWAN PB-01-008-141-001/124
(DARAPUR) 		2601008000NRG23231220220188793 26/12/2022 Beero 2601008WL021586 Beero 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879660055 Beero ()
42 KAHNUWAN PB-01-008-141-001/124
(DARAPUR) 		2601008000NRG23261220220190066 26/12/2022 Beero 2601008WL021735 Beero 00352 PUNB0PGB003 846 846 Processed 13/01/2023 7879660054 Beero ()
43 KAHNUWAN PB-01-008-141-001/124
(DARAPUR) 		2601008000NRG23231220220188792 26/12/2022 tarsem masih 2601008WL021586 tarsem masih 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879660056 tarsem masih ()
44 KAHNUWAN PB-01-008-141-001/126
(DARAPUR) 		2601008000NRG23231220220188794 26/12/2022 Dimple 2601008WL021586 Dimple 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660014 Dimple ()
45 KAHNUWAN PB-01-008-141-001/126
(DARAPUR) 		2601008000NRG23231220220188795 26/12/2022 Waras masih 2601008WL021586 Waras masih 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660013 Waras masih ()
46 KAHNUWAN PB-01-008-142-001/105
(DHAKKER) 		2601008000NRG23231220220188607 26/12/2022 JASBIR SINGH 2601008WL021564 JASBIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879659996 JASBIR SINGH ()
47 KAHNUWAN PB-01-008-142-001/112
(DHAKKER) 		2601008000NRG23231220220188609 26/12/2022 Sukhmanpreet singh 2601008WL021564 Sukhmanpreet singh 00352 PUNB0PGB003 2820 2820 Processed 13/01/2023 7879660000 Sukhmanpreet singh ()
48 KAHNUWAN PB-01-008-151-001/56
(KIRI AFGHANA) 		2601008000NRG23231220220188551 26/12/2022 gurpreet singh 2601008WL021556 gurpreet singh 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7879659994 gurpreet singh ()
49 KAHNUWAN PB-01-008-151-001/57
(KIRI AFGHANA) 		2601008000NRG23231220220188552 26/12/2022 jagjit singh 2601008WL021556 jagjit singh 00352 PUNB0PGB003 3102 3102 Processed 13/01/2023 7879659989 jagjit singh ()
50 KAHNUWAN PB-01-008-164-001/166
(SALAHPUR 709) 		2601008000NRG23231220220188631 26/12/2022 Anju 2601008WL021567 Anju 00352 PUNB0PGB003 2538 2538 Processed 13/01/2023 7879660012 Anju ()
SubTotal 74166 74166
51 KAHNUWAN PB-01-008-047-001/96
(LAKHAN PUR) 		2601008000NRG23231220220188755 26/12/2022 Chhnbo 2601008WL021582 Chhnbo 00354 PUNB0039600 1974 1974 Processed 13/01/2023 7879659972 Chhnbo ()
SubTotal 1974 1974
52 KAHNUWAN PB-01-008-110-001/166
(KOTLI HARCHANDA) 		2601008000NRG23231220220188782 26/12/2022 Pooja devi 2601008WL021585 Pooja devi 00354 PUNB0119400 2538 2538 Processed 13/01/2023 7879659973 Pooja devi ()
53 KAHNUWAN PB-01-008-165-001/82
(SALAHPUR 531) 		2601008000NRG23231220220188634 26/12/2022 Rajia 2601008WL021567 Rajia 00354 PUNB0119400 2538 2538 Processed 13/01/2023 7879659974 Rajia ()
SubTotal 5076 5076
54 KAHNUWAN PB-01-008-028-001/88
(RURA BUTAR) 		2601008000NRG23231220220188646 26/12/2022 Ranjit singh 2601008WL021569 Ranjit singh 00354 PUNB0128110 1974 1974 Processed 13/01/2023 7879659975 Ranjit singh ()
SubTotal 1974 1974
55 KAHNUWAN PB-01-008-159-001/12
(NOON) 		2601008000NRG23231220220188614 26/12/2022 jagir singh 2601008WL021564 jagir singh 00354 PUNB0243600 2256 2256 Processed 13/01/2023 7879659977 jagir singh ()
56 KAHNUWAN PB-01-008-159-001/55
(NOON) 		2601008000NRG23231220220188616 26/12/2022 Sukhwinder singh 2601008WL021564 Sukhwinder singh 00354 PUNB0243600 2256 2256 Processed 13/01/2023 7879659976 Sukhwinder singh ()
SubTotal 4512 4512
57 KAHNUWAN PB-01-008-001-001/111
(KALLU SOHAL) 		2601008000NRG23231220220188537 26/12/2022 Amarjit singh 2601008WL021555 Amarjit singh 00354 PUNB0247100 2256 2256 Processed 13/01/2023 7879659978 Amarjit singh ()
58 KAHNUWAN PB-01-008-001-001/114
(KALLU SOHAL) 		2601008000NRG23231220220188538 26/12/2022 Davinder singh 2601008WL021555 Davinder singh 00354 PUNB0247100 2256 2256 Processed 13/01/2023 7879659979 Davinder singh ()
59 KAHNUWAN PB-01-008-001-001/115
(KALLU SOHAL) 		2601008000NRG23231220220188539 26/12/2022 manjit kaur 2601008WL021555 manjit kaur 00354 PUNB0247100 2256 2256 Processed 13/01/2023 7879659982 manjit kaur ()
60 KAHNUWAN PB-01-008-053-001/113
(KOT BUDDA) 		2601008000NRG23231220220188566 26/12/2022 Ajit singh 2601008WL021560 Ajit singh 00354 PUNB0247100 1692 1692 Processed 13/01/2023 7879659980 Ajit singh ()
61 KAHNUWAN PB-01-008-053-001/92
(KOT BUDDA) 		2601008000NRG23231220220188572 26/12/2022 Paramjit kaur 2601008WL021560 Paramjit kaur 00354 PUNB0247100 1692 1692 Processed 13/01/2023 7879660061 Paramjit kaur ()
62 KAHNUWAN PB-01-008-106-001/144
(GILL) 		2601008000NRG23231220220188675 26/12/2022 Sukhraj singh 2601008WL021573 Sukhraj singh 00354 PUNB0247100 2538 2538 Processed 13/01/2023 7879659981 Sukhraj singh ()
63 KAHNUWAN PB-01-008-106-001/159
(GILL) 		2601008000NRG23231220220188679 26/12/2022 Gurdev singh 2601008WL021573 Gurdev singh 00354 PUNB0247100 2538 2538 Processed 13/01/2023 7879660062 Gurdev singh ()
SubTotal 15228 15228
64 KAHNUWAN PB-01-008-154-001/48
(KOTLI SANIAN) 		2601008000NRG23231220220188555 26/12/2022 Paramjit singh 2601008WL021558 Paramjit singh 00354 PUNB0270900 1974 1974 Processed 13/01/2023 7879660060 Paramjit singh ()
SubTotal 1974 1974
65 KAHNUWAN PB-01-008-001-001/116
(KALLU SOHAL) 		2601008000NRG23231220220188540 26/12/2022 Rajwinder kaur 2601008WL021555 Rajwinder kaur 00354 PUNB0648000 2256 2256 Processed 13/01/2023 7879659984 Rajwinder kaur ()
66 KAHNUWAN PB-01-008-028-001/113
(RURA BUTAR) 		2601008000NRG23231220220188722 26/12/2022 jasbir kaur 2601008WL021579 jasbir kaur 00354 PUNB0648000 1974 1974 Processed 13/01/2023 7879659983 jasbir kaur ()
67 KAHNUWAN PB-01-008-074-001/91
(KALA BALA) 		2601008000NRG23231220220188748 26/12/2022 Vinas 2601008WL021581 Vinas 00354 PUNB0648000 3102 3102 Processed 13/01/2023 7879659985 Vinas ()
68 KAHNUWAN PB-01-008-106-001/151
(GILL) 		2601008000NRG23231220220188677 26/12/2022 Dipika 2601008WL021573 Dipika 00354 PUNB0648000 2538 2538 Processed 13/01/2023 7879659987 Dipika ()
69 KAHNUWAN PB-01-008-117-001/64
(LANGAR KOT) 		2601008000NRG23231220220188561 26/12/2022 jagdish singh 2601008WL021559 jagdish singh 00354 PUNB0648000 2256 2256 Processed 13/01/2023 7879659986 jagdish singh ()
SubTotal 12126 12126
70 KAHNUWAN PB-01-008-154-001/54
(KOTLI SANIAN) 		2601008000NRG23231220220188556 26/12/2022 Vikramjit singh 2601008WL021558 Vikramjit singh 00415 SBIN0000644 1974 1974 Processed 13/01/2023 7879660051 MR VIKRAMJIT SINGH ()
SubTotal 1974 1974
71 KAHNUWAN PB-01-008-028-001/76
(RURA BUTAR) 		2601008000NRG23231220220188645 26/12/2022 Avtar Singh 2601008WL021569 Avtar Singh 00415 SBIN0001571 1128 1128 Processed 13/01/2023 7879660015 MR AVTAR SINGH ()
SubTotal 1128 1128
72 KAHNUWAN PB-01-008-018-001/18
(NANOWAL KURDH) 		2601008000NRG23231220220188592 26/12/2022 Inderjit Singh 2601008WL021563 Inderjit Singh 00415 SBIN0007133 1128 1128 Processed 13/01/2023 7879660020 MR INDERJIT SINGH ()
73 KAHNUWAN PB-01-008-047-001/63
(LAKHAN PUR) 		2601008000NRG23231220220188664 26/12/2022 Meeto 2601008WL021571 Meeto 00415 SBIN0007133 2538 2538 Processed 13/01/2023 7879660049 MRS MEETO MEETO ()
74 KAHNUWAN PB-01-008-047-001/76
(LAKHAN PUR) 		2601008000NRG23231220220188750 26/12/2022 Kala 2601008WL021582 Kala 00415 SBIN0007133 1974 1974 Processed 13/01/2023 7879660022 MR KALA ()
75 KAHNUWAN PB-01-008-047-001/88
(LAKHAN PUR) 		2601008000NRG23231220220188751 26/12/2022 Rinku masih 2601008WL021582 Rinku masih 00415 SBIN0007133 1974 1974 Processed 13/01/2023 7879660025 MR RINKU MASIH ()
76 KAHNUWAN PB-01-008-047-001/90
(LAKHAN PUR) 		2601008000NRG23231220220188753 26/12/2022 Shama 2601008WL021582 Shama 00415 SBIN0007133 1974 1974 Processed 13/01/2023 7879660023 MRS SHAMA ()
77 KAHNUWAN PB-01-008-047-001/91
(LAKHAN PUR) 		2601008000NRG23231220220188754 26/12/2022 Parveen kaur 2601008WL021582 Parveen kaur 00415 SBIN0007133 1974 1974 Processed 13/01/2023 7879660024 MRS PARVEEN KAUR ()
78 KAHNUWAN PB-01-008-063-001/123
(BHAINI KHADER) 		2601008000NRG23231220220188717 26/12/2022 Ricky devi 2601008WL021578 Ricky devi 00415 SBIN0007133 2820 2820 Processed 13/01/2023 7879660050 MRS RICKY DEVI ()
79 KAHNUWAN PB-01-008-092-001/78
(RAUWAL) 		2601008000NRG23231220220188763 26/12/2022 Malkeet singh 2601008WL021583 Malkeet singh 00415 SBIN0007133 1410 1410 Processed 13/01/2023 7879660016 MR MALKIT SINGH ()
80 KAHNUWAN PB-01-008-112-001/29
(GHOT KALAN) 		2601008000NRG23231220220188523 26/12/2022 Taljinder singh 2601008WL021553 Taljinder singh 00415 SBIN0007133 1692 1692 Processed 13/01/2023 7879660021 MR TALJINDER SINGH ()
81 KAHNUWAN PB-01-008-112-001/33
(GHOT KALAN) 		2601008000NRG23231220220188526 26/12/2022 Sarabjit kaur 2601008WL021553 Sarabjit kaur 00415 SBIN0007133 1692 1692 Processed 13/01/2023 7879660017 MRS SARBJIT KAUR ()
82 KAHNUWAN PB-01-008-151-001/48
(KIRI AFGHANA) 		2601008000NRG23231220220188548 26/12/2022 KUljit singh 2601008WL021556 KUljit singh 00415 SBIN0007133 3102 3102 Processed 13/01/2023 7879660019 MR KULJIT SINGH ()
83 KAHNUWAN PB-01-008-151-001/51
(KIRI AFGHANA) 		2601008000NRG23231220220188550 26/12/2022 Hardeep singh 2601008WL021556 Hardeep singh 00415 SBIN0007133 3102 3102 Processed 13/01/2023 7879660018 MR HARDEEP SINGH ()
SubTotal 25380 25380
84 KAHNUWAN PB-01-008-026-001/22
(KHOJKI PUR) 		2601008000NRG23231220220188704 26/12/2022 Daljit singh 2601008WL021577 Daljit singh 00415 SBIN0017012 1128 1128 Processed 13/01/2023 7879660026 MR HARDEEP KAUR ()
SubTotal 1128 1128
85 KAHNUWAN PB-01-008-026-001/35
(KHOJKI PUR) 		2601008000NRG23231220220188707 26/12/2022 Daljeet singh 2601008WL021577 Daljeet singh 00415 SBIN0050063 1128 1128 Processed 13/01/2023 7879660027 MR DALJIT SINGH ()
SubTotal 1128 1128
86 KAHNUWAN PB-01-008-001-001/117
(KALLU SOHAL) 		2601008000NRG23231220220188541 26/12/2022 Jugraj singh 2601008WL021555 Jugraj singh 00415 SBIN0050636 2256 2256 Processed 13/01/2023 7879660028 MR YOGRAJ SINGH ()
87 KAHNUWAN PB-01-008-047-001/39
(LAKHAN PUR) 		2601008000NRG23231220220188749 26/12/2022 Dharminder kumar 2601008WL021582 Dharminder kumar 00415 SBIN0050636 1974 1974 Processed 13/01/2023 7879660029 MR DHARMINDER KUMAR ()
SubTotal 4230 4230
88 KAHNUWAN PB-01-008-026-001/31
(KHOJKI PUR) 		2601008000NRG23231220220188706 26/12/2022 jasvir kaur 2601008WL021577 jasvir kaur 00462 UCBA0001468 1692 1692 Processed 13/01/2023 7879660035 MEWA SINGH ()
89 KAHNUWAN PB-01-008-027-001/61
(RAJPURA) 		2601008000NRG23231220220188647 26/12/2022 Surinder singh 2601008WL021570 Surinder singh 00462 UCBA0001468 2820 2820 Processed 13/01/2023 7879660032 SURINDE SINGH JALA RAM ()
90 KAHNUWAN PB-01-008-027-001/67
(RAJPURA) 		2601008000NRG23231220220188652 26/12/2022 Satnam singh 2601008WL021570 Satnam singh 00462 UCBA0001468 2820 2820 Processed 13/01/2023 7879660041 SATNAM SINGH SO PRABHU DIYAL ()
91 KAHNUWAN PB-01-008-027-001/70
(RAJPURA) 		2601008000NRG23231220220188654 26/12/2022 Prem singh 2601008WL021570 Prem singh 00462 UCBA0001468 2820 2820 Processed 13/01/2023 7879660042 PREM SINGH ()
92 KAHNUWAN PB-01-008-027-001/72
(RAJPURA) 		2601008000NRG23231220220188656 26/12/2022 lakhwinder singh 2601008WL021570 lakhwinder singh 00462 UCBA0001468 2820 2820 Processed 13/01/2023 7879660033 LAKHWINDER SINGH ()
93 KAHNUWAN PB-01-008-051-001/152
(FATU BARKAT) 		2601008000NRG23231220220188698 26/12/2022 Manjit singh 2601008WL021576 Manjit singh 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660039 MANJIT SINGH SO TARSEM SINGH ()
94 KAHNUWAN PB-01-008-110-001/127
(KOTLI HARCHANDA) 		2601008000NRG23231220220188776 26/12/2022 Sobha rani 2601008WL021585 Sobha rani 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660046 SOBHA RANI WO RAJ KUMAR ()
95 KAHNUWAN PB-01-008-110-001/164
(KOTLI HARCHANDA) 		2601008000NRG23231220220188779 26/12/2022 Pooja Devi 2601008WL021585 Pooja Devi 00462 UCBA0001468 2538 2538 Processed 13/01/2023 7879660044 POOJA DEVI WO SUBASH SINGH ()
96 KAHNUWAN PB-01-008-110-001/165
(KOTLI HARCHANDA) 		2601008000NRG23231220220188781 26/12/2022 Govardhan lal 2601008WL021585 Govardhan lal 00462 UCBA0001468 2538 2538 Processed 13/01/2023 7879660034 GAVARDHAN LAL SO BRAHAM DASS ()
97 KAHNUWAN PB-01-008-110-001/168
(KOTLI HARCHANDA) 		2601008000NRG23231220220188784 26/12/2022 Arti 2601008WL021585 Arti 00462 UCBA0001468 2538 2538 Processed 13/01/2023 7879660045 ARTI WO AJAY KUMAR ()
98 KAHNUWAN PB-01-008-110-001/81
(KOTLI HARCHANDA) 		2601008000NRG23231220220188786 26/12/2022 Ram kisan 2601008WL021585 Ram kisan 00462 UCBA0001468 3102 3102 Processed 13/01/2023 7879660047 RAM KISHAN ()
99 KAHNUWAN PB-01-008-130-001/24
(ALMAN) 		2601008000NRG23231220220188465 26/12/2022 Mamta kumari 2601008WL021546 Mamta kumari 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660038 MAMTA KUMARI WO KASHTOSH SINGH ()
100 KAHNUWAN PB-01-008-131-001/176
(BAGARIAN) 		2601008000NRG23231220220188466 26/12/2022 Sokhi 2601008WL021547 Sokhi 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660036 SOKHI S/O BHAJAN ()
101 KAHNUWAN PB-01-008-131-001/228
(BAGARIAN) 		2601008000NRG23231220220188472 26/12/2022 Sima 2601008WL021547 Sima 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660043 SIMA ()
102 KAHNUWAN PB-01-008-131-001/229
(BAGARIAN) 		2601008000NRG23231220220188473 26/12/2022 Jyoti 2601008WL021547 Jyoti 00462 UCBA0001468 2256 2256 Processed 13/01/2023 7879660040 JYOTI ()
103 KAHNUWAN PB-01-008-165-001/82
(SALAHPUR 531) 		2601008000NRG23231220220188633 26/12/2022 Karma masih 2601008WL021567 Karma masih 00462 UCBA0001468 2538 2538 Processed 13/01/2023 7879660037 KARMA MASIH SO GANGU MASIH ()
SubTotal 40608 40608
104 KAHNUWAN PB-01-008-106-001/162
(GILL) 		2601008000NRG23231220220188681 26/12/2022 Santokh singh 2601008WL021573 Santokh singh 00468 UBIN0553581 2538 2538 Processed 13/01/2023 7879660048 Santokh singh ()
SubTotal 2538 2538
105 KAHNUWAN PB-01-008-117-001/74
(LANGAR KOT) 		2601008000NRG23231220220188562 26/12/2022 Raju masih 2601008WL021559 Raju masih 00468 UBIN0822256 2256 2256 Processed 13/01/2023 7879660030 Raju masih ()
106 KAHNUWAN PB-01-008-117-001/75
(LANGAR KOT) 		2601008000NRG23231220220188563 26/12/2022 kamaljeet kaur 2601008WL021559 kamaljeet kaur 00468 UBIN0822256 2256 2256 Processed 13/01/2023 7879660031 kamaljeet kaur ()
SubTotal 4512 4512
107 KAHNUWAN PB-01-008-159-001/68
(NOON) 		2601008000NRG23231220220188618 26/12/2022 Ashok kumar 2601008WL021564 Ashok kumar 00554 KKBK0004083 2256 2256 Processed 13/01/2023 7879659963 Ashok kumar ()
108 KAHNUWAN PB-01-008-159-001/77
(NOON) 		2601008000NRG23231220220188621 26/12/2022 angraj Singh 2601008WL021564 angraj Singh 00554 KKBK0004083 2256 2256 Processed 13/01/2023 7879660065 angraj Singh ()
SubTotal 4512 4512
109 KAHNUWAN PB-01-008-034-001/61
(KOTLI SAINIA) 		2601008000NRG23231220220188554 26/12/2022 Sukhjit singh 2601008WL021558 Sukhjit singh 00662 BDBL0001784 1974 1974 Processed 13/01/2023 7879659958 Sukhjit singh ()
SubTotal 1974 1974
Total 239418 239418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_261222FTO_94691 Canara Bank CNRB0002131 TIBBER 2256
2 KAHNUWAN PB2601008_261222FTO_94691 Canara Bank CNRB0006615 Qadian 1974
3 KAHNUWAN PB2601008_261222FTO_94691 HDFC HDFC0003280 HDFC Bank Kahnuwan 5358
4 KAHNUWAN PB2601008_261222FTO_94691 ICICI BANK ICIC0003021 JHANDA LABANA 1128
5 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2256
6 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0000068 Kahnuwan 4794
7 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3948
8 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0000585 Sidhwan 1974
9 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0021421 Sallopur 7614
10 KAHNUWAN PB2601008_261222FTO_94691 Punjab & Sind Bank PSIB0021425 Basra Wan 1974
11 KAHNUWAN PB2601008_261222FTO_94691 Punjab Gramin Bank PUNB0PGB003 Arno 7896
12 KAHNUWAN PB2601008_261222FTO_94691 Punjab Gramin Bank PUNB0PGB003 Badalgarh 2538
13 KAHNUWAN PB2601008_261222FTO_94691 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1128
14 KAHNUWAN PB2601008_261222FTO_94691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62604
15 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0039600 QADIAN 1974
16 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0119400 CHAK SHARIF 5076
17 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0128110 Quadian 1974
18 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0243600 ADDA BHAM 4512
19 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0247100 DEHRIWALA 15228
20 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0270900 NEW SHAILLE 1974
21 KAHNUWAN PB2601008_261222FTO_94691 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 12126
22 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0000644 GURDASPUR 1974
23 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0001571 QADIAN 1128
24 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0007133 BHATTIAN 25380
25 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0017012 HAJIPUR 1128
26 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0050063 GURDASPUR 1128
27 KAHNUWAN PB2601008_261222FTO_94691 State Bank of India SBIN0050636 QADIAN 4230
28 KAHNUWAN PB2601008_261222FTO_94691 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 40608
29 KAHNUWAN PB2601008_261222FTO_94691 Union Bank of India UBIN0553581 DHARIWAL 2538
30 KAHNUWAN PB2601008_261222FTO_94691 Union Bank of India UBIN0822256 GURDASPUR 4512
31 KAHNUWAN PB2601008_261222FTO_94691 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 4512
32 KAHNUWAN PB2601008_261222FTO_94691 Bandhan Bank Limited BDBL0001784 GURDASPUR 1974

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