Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_040123FTO_97413
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 VERKA-5 PB-02-005-106-001/1
(Anand Puri) 		2602005000NRG23030120230168136 04/01/2023 gurpreet Singh 2602005WL016541 gurpreet Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970850 gurpreet Singh ()
2 VERKA-5 PB-02-005-106-001/11
(Anand Puri) 		2602005000NRG23030120230168137 04/01/2023 Manipal Singh 2602005WL016541 Manipal Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970851 Manipal Singh ()
3 VERKA-5 PB-02-005-106-001/3
(Anand Puri) 		2602005000NRG23030120230168147 04/01/2023 Sukhmandeep Singh 2602005WL016541 Sukhmandeep Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970845 Sukhmandeep Singh ()
4 VERKA-5 PB-02-005-106-001/4
(Anand Puri) 		2602005000NRG23030120230168149 04/01/2023 Bikramjit Singh 2602005WL016541 Bikramjit Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970846 Bikramjit Singh ()
5 VERKA-5 PB-02-005-106-001/5
(Anand Puri) 		2602005000NRG23030120230168150 04/01/2023 Upkar Singh 2602005WL016541 Upkar Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970847 Upkar Singh ()
6 VERKA-5 PB-02-005-106-001/7
(Anand Puri) 		2602005000NRG23030120230168151 04/01/2023 Yogesh 2602005WL016541 Yogesh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970848 Yogesh ()
7 VERKA-5 PB-02-005-106-001/8
(Anand Puri) 		2602005000NRG23030120230168152 04/01/2023 Jagir Singh 2602005WL016541 Jagir Singh 00032 UTIB0002288 2820 2820 Processed 10/01/2023 7798970849 Jagir Singh ()
SubTotal 19740 19740
8 VERKA-5 PB-02-005-006-001/112
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166787 04/01/2023 Manpreet kaur 2602005WL016383 Manpreet kaur 00048 BKID0006355 282 282 Processed 10/01/2023 7798970844 Manpreet kaur ()
9 VERKA-5 PB-02-005-006-001/124
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166798 04/01/2023 Gurmej Singh 2602005WL016383 Gurmej Singh 00048 BKID0006355 282 282 Processed 10/01/2023 7798970858 Gurmej Singh ()
SubTotal 564 564
10 VERKA-5 PB-02-003-010-001/120
(BUTT) 		2602003000NRG23040120230168672 04/01/2023 Kuldeep Singh 2602003WL016602 Kuldeep Singh 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970867 Kuldeep Singh ()
11 VERKA-5 PB-02-003-010-001/132
(BUTT) 		2602003000NRG23040120230168675 04/01/2023 Balwinder Kaur 2602003WL016602 Balwinder Kaur 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970865 Balwinder Kaur ()
12 VERKA-5 PB-02-003-010-001/141
(BUTT) 		2602003000NRG23040120230168678 04/01/2023 Balwinder Singh 2602003WL016602 Balwinder Singh 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970868 Balwinder Singh ()
13 VERKA-5 PB-02-003-010-001/153
(BUTT) 		2602003000NRG23040120230168658 04/01/2023 Lakhwinder Kaur 2602003WL016601 Lakhwinder Kaur 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970841 Lakhwinder Kaur ()
14 VERKA-5 PB-02-003-010-001/154
(BUTT) 		2602003000NRG23040120230168659 04/01/2023 Hardeep Kaur 2602003WL016601 Hardeep Kaur 00078 CNRB0002091 282 282 Processed 10/01/2023 7798970840 Hardeep Kaur ()
15 VERKA-5 PB-02-003-010-001/155
(BUTT) 		2602003000NRG23040120230168660 04/01/2023 Gurmit Kaur 2602003WL016601 Gurmit Kaur 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970837 Gurmit Kaur ()
16 VERKA-5 PB-02-003-010-001/1573
(BUTT) 		2602003000NRG23040120230168662 04/01/2023 Harpreet kaur 2602003WL016601 Harpreet kaur 00078 CNRB0002091 1974 1974 Processed 10/01/2023 7798970843 Harpreet kaur ()
17 VERKA-5 PB-02-003-010-001/1574
(BUTT) 		2602003000NRG23040120230168663 04/01/2023 kulwinder kaur 2602003WL016601 kulwinder kaur 00078 CNRB0002091 846 846 Processed 10/01/2023 7798970866 kulwinder kaur ()
18 VERKA-5 PB-02-003-010-001/1590
(BUTT) 		2602003000NRG23040120230168664 04/01/2023 paramjit kaur 2602003WL016601 paramjit kaur 00078 CNRB0002091 2256 2256 Processed 10/01/2023 7798970857 paramjit kaur ()
19 VERKA-5 PB-02-003-010-001/1593
(BUTT) 		2602003000NRG23040120230168665 04/01/2023 sharanjit kaur 2602003WL016601 sharanjit kaur 00078 CNRB0002091 282 282 Processed 10/01/2023 7798970839 sharanjit kaur ()
20 VERKA-5 PB-02-003-010-001/35
(BUTT) 		2602003000NRG23040120230168667 04/01/2023 Tarlochan Singh 2602003WL016601 Tarlochan Singh 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970838 Tarlochan Singh ()
21 VERKA-5 PB-02-003-010-001/44
(BUTT) 		2602003000NRG23040120230168668 04/01/2023 Paramjit Kaur 2602003WL016601 Paramjit Kaur 00078 CNRB0002091 2820 2820 Processed 10/01/2023 7798970842 Paramjit Kaur ()
22 VERKA-5 PB-02-003-010-001/52
(BUTT) 		2602003000NRG23040120230168669 04/01/2023 Charan Kaur 2602003WL016601 Charan Kaur 00078 CNRB0002091 2538 2538 Processed 10/01/2023 7798970855 Charan Kaur ()
23 VERKA-5 PB-02-003-010-001/52
(BUTT) 		2602003000NRG23040120230168681 04/01/2023 Charan Kaur 2602003WL016602 Charan Kaur 00078 CNRB0002091 282 282 Processed 10/01/2023 7798970856 Charan Kaur ()
SubTotal 28200 28200
24 VERKA-5 PB-02-005-006-001/128
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166802 04/01/2023 Mukhwinder Singh 2602005WL016383 Mukhwinder Singh 00078 CNRB0002115 282 282 Processed 10/01/2023 7798970859 Mukhwinder Singh ()
25 VERKA-5 PB-02-005-068-001/486
(MIRAN KOT KALAN) 		2602005000NRG23311220220166806 04/01/2023 GOPI 2602005WL016384 GOPI 00078 CNRB0002115 564 564 Processed 10/01/2023 7798970860 GOPI ()
SubTotal 846 846
26 VERKA-5 PB-02-005-068-001/428
(MIRAN KOT KALAN) 		2602005000NRG23311220220166805 04/01/2023 Jagdish Singh 2602005WL016384 Jagdish Singh 00078 CNRB0003143 282 282 Processed 10/01/2023 7798970836 Jagdish Singh ()
SubTotal 282 282
27 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23030120230168138 04/01/2023 Rajwinder kaur 2602005WL016541 Rajwinder kaur 00078 CNRB0018102 2820 2820 Processed 10/01/2023 7798970835 Rajwinder kaur ()
28 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23030120230168139 04/01/2023 Manpreet kaur 2602005WL016541 Manpreet kaur 00078 CNRB0018102 2820 2820 Processed 10/01/2023 7798970834 Manpreet kaur ()
SubTotal 5640 5640
29 VERKA-5 PB-02-005-028-001/207
(DHAUL KALAN) 		2602005000NRG23030120230168222 04/01/2023 Joty 2602005WL016549 Joty 00152 HDFC0000263 2820 2820 Processed 10/01/2023 7798970833 Joty ()
SubTotal 2820 2820
30 VERKA-5 PB-02-005-006-001/113
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166788 04/01/2023 Gurpreet Kaur 2602005WL016383 Gurpreet Kaur 00152 HDFC0003142 282 282 Processed 10/01/2023 7798970862 Gurpreet Kaur ()
31 VERKA-5 PB-02-005-006-001/115
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166789 04/01/2023 Sukhbir Singh 2602005WL016383 Sukhbir Singh 00152 HDFC0003142 282 282 Processed 10/01/2023 7798970861 Sukhbir Singh ()
SubTotal 564 564
32 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23040120230168661 04/01/2023 gurvinder singh 2602003WL016601 gurvinder singh 00152 HDFC0004488 846 846 Processed 10/01/2023 7798970863 gurvinder singh ()
SubTotal 846 846
33 VERKA-5 PB-02-005-070-001/158
(MUDHAL) 		2602005000NRG23040120230168541 04/01/2023 Amarjit Kaur 2602005WL016582 Amarjit Kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970864 Amarjit Kaur ()
34 VERKA-5 PB-02-005-070-001/158
(MUDHAL) 		2602005000NRG23040120230168540 04/01/2023 Amarjit Kaur 2602005WL016582 Amarjit Kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970869 Amarjit Kaur ()
35 VERKA-5 PB-02-005-070-001/168
(MUDHAL) 		2602005000NRG23040120230168543 04/01/2023 Sukhwinder kaur 2602005WL016582 Sukhwinder kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970827 Sukhwinder kaur ()
36 VERKA-5 PB-02-005-070-001/168
(MUDHAL) 		2602005000NRG23040120230168542 04/01/2023 Sukhwinder kaur 2602005WL016582 Sukhwinder kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970828 Sukhwinder kaur ()
37 VERKA-5 PB-02-005-070-001/196
(MUDHAL) 		2602005000NRG23040120230168547 04/01/2023 Balraj Singh 2602005WL016582 Balraj Singh 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970826 Balraj Singh ()
38 VERKA-5 PB-02-005-070-001/196
(MUDHAL) 		2602005000NRG23040120230168546 04/01/2023 Balraj Singh 2602005WL016582 Balraj Singh 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970825 Balraj Singh ()
39 VERKA-5 PB-02-005-070-001/261
(MUDHAL) 		2602005000NRG23040120230168549 04/01/2023 Surjit kaur 2602005WL016582 Surjit kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970874 Surjit kaur ()
40 VERKA-5 PB-02-005-070-001/261
(MUDHAL) 		2602005000NRG23040120230168548 04/01/2023 Surjit kaur 2602005WL016582 Surjit kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970875 Surjit kaur ()
41 VERKA-5 PB-02-005-070-001/296
(MUDHAL) 		2602005000NRG23040120230168551 04/01/2023 surjit kaur 2602005WL016582 surjit kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970854 surjit kaur ()
42 VERKA-5 PB-02-005-070-001/296
(MUDHAL) 		2602005000NRG23040120230168550 04/01/2023 surjit kaur 2602005WL016582 surjit kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970853 surjit kaur ()
43 VERKA-5 PB-02-005-070-001/380
(MUDHAL) 		2602005000NRG23040120230168552 04/01/2023 Dalbir Singh 2602005WL016582 Dalbir Singh 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970870 Dalbir Singh ()
44 VERKA-5 PB-02-005-070-001/380
(MUDHAL) 		2602005000NRG23040120230168553 04/01/2023 Dalbir Singh 2602005WL016582 Dalbir Singh 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970871 Dalbir Singh ()
45 VERKA-5 PB-02-005-070-001/381
(MUDHAL) 		2602005000NRG23040120230168554 04/01/2023 Surjit Kaur 2602005WL016582 Surjit Kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970830 Surjit Kaur ()
46 VERKA-5 PB-02-005-070-001/381
(MUDHAL) 		2602005000NRG23040120230168555 04/01/2023 Surjit Kaur 2602005WL016582 Surjit Kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970829 Surjit Kaur ()
47 VERKA-5 PB-02-005-070-001/382
(MUDHAL) 		2602005000NRG23040120230168556 04/01/2023 kashmir kaur 2602005WL016582 kashmir kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970876 kashmir kaur ()
48 VERKA-5 PB-02-005-070-001/382
(MUDHAL) 		2602005000NRG23040120230168557 04/01/2023 kashmir kaur 2602005WL016582 kashmir kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970877 kashmir kaur ()
49 VERKA-5 PB-02-005-070-001/383
(MUDHAL) 		2602005000NRG23040120230168558 04/01/2023 sawarn kaur 2602005WL016582 sawarn kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970831 sawarn kaur ()
50 VERKA-5 PB-02-005-070-001/383
(MUDHAL) 		2602005000NRG23040120230168559 04/01/2023 sawarn kaur 2602005WL016582 sawarn kaur 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970832 sawarn kaur ()
51 VERKA-5 PB-02-005-070-001/384
(MUDHAL) 		2602005000NRG23040120230168560 04/01/2023 satto 2602005WL016582 satto 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970873 satto ()
52 VERKA-5 PB-02-005-070-001/384
(MUDHAL) 		2602005000NRG23040120230168561 04/01/2023 satto 2602005WL016582 satto 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970872 satto ()
53 VERKA-5 PB-02-005-070-001/394
(MUDHAL) 		2602005000NRG23040120230168562 04/01/2023 RITA 2602005WL016582 RITA 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970878 RITA ()
54 VERKA-5 PB-02-005-070-001/394
(MUDHAL) 		2602005000NRG23040120230168563 04/01/2023 RITA 2602005WL016582 RITA 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970879 RITA ()
55 VERKA-5 PB-02-005-070-001/396
(MUDHAL) 		2602005000NRG23040120230168564 04/01/2023 Sunny 2602005WL016582 Sunny 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970880 Sunny ()
56 VERKA-5 PB-02-005-070-001/396
(MUDHAL) 		2602005000NRG23040120230168565 04/01/2023 Sunny 2602005WL016582 Sunny 00349 PSIB0000459 564 564 Processed 10/01/2023 7798970881 Sunny ()
SubTotal 13536 13536
57 VERKA-5 PB-02-005-078-001/605
(NAUSHEHRA) 		2602005000NRG23311220220166812 04/01/2023 Ravinder Singh 2602005WL016386 Ravinder Singh 00349 PSIB0000662 1692 1692 Processed 10/01/2023 7798970823 Ravinder Singh ()
58 VERKA-5 PB-02-005-081-001/274
(PANDORI WARAICH) 		2602005000NRG23030120230168238 04/01/2023 Joginder Singh 2602005WL016551 Joginder Singh 00349 PSIB0000662 1692 1692 Processed 10/01/2023 7798970824 Joginder Singh ()
SubTotal 3384 3384
59 VERKA-5 PB-02-005-091-001/231
(SOHIAN KHURD) 		2602005000NRG23030120230168294 04/01/2023 Charanjit Kaur 2602005WL016556 Charanjit Kaur 00349 PSIB0021418 3384 3384 Processed 10/01/2023 7798970852 Charanjit Kaur ()
SubTotal 3384 3384
60 VERKA-5 PB-02-005-028-001/216
(DHAUL KALAN) 		2602005000NRG23030120230168224 04/01/2023 Sarbjit kaur 2602005WL016549 Sarbjit kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7798970808 Sarbjit kaur ()
61 VERKA-5 PB-02-005-028-001/231
(DHAUL KALAN) 		2602005000NRG23030120230168225 04/01/2023 Amandeep kaur 2602005WL016549 Amandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7798970815 Amandeep kaur ()
SubTotal 5640 5640
62 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23030120230168241 04/01/2023 Pushpa rani 2602005WL016551 Pushpa rani 00354 PUNB0118310 1410 1410 Processed 10/01/2023 7798970822 Pushpa rani ()
SubTotal 1410 1410
63 VERKA-5 PB-02-005-106-001/17
(Anand Puri) 		2602005000NRG23030120230168140 04/01/2023 Gurmeet kaur 2602005WL016541 Gurmeet kaur 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970882 Gurmeet kaur ()
64 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23030120230168141 04/01/2023 Harjit kaur 2602005WL016541 Harjit kaur 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970885 Harjit kaur ()
65 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23030120230168142 04/01/2023 Jyoti 2602005WL016541 Jyoti 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970886 Jyoti ()
66 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23030120230168143 04/01/2023 Paritma 2602005WL016541 Paritma 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970884 Paritma ()
67 VERKA-5 PB-02-005-106-001/21
(Anand Puri) 		2602005000NRG23030120230168144 04/01/2023 Kusum Rani 2602005WL016541 Kusum Rani 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970883 Kusum Rani ()
68 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23030120230168145 04/01/2023 Ranjit kaur 2602005WL016541 Ranjit kaur 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970887 Ranjit kaur ()
69 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23030120230168148 04/01/2023 Gurnam Singh 2602005WL016541 Gurnam Singh 00354 PUNB0194310 2820 2820 Processed 10/01/2023 7798970821 Gurnam Singh ()
SubTotal 19740 19740
70 VERKA-5 PB-02-005-078-001/533
(NAUSHEHRA) 		2602005000NRG23311220220166810 04/01/2023 Ravinder singh 2602005WL016386 Ravinder singh 00354 PUNB0340000 1692 1692 Processed 10/01/2023 7798970820 Ravinder singh ()
SubTotal 1692 1692
71 VERKA-5 PB-02-005-080-001/89
(PANDORI LUBANA) 		2602005000NRG23311220220166786 04/01/2023 Saab Singh 2602005WL016382 Saab Singh 00354 PUNB0751100 4230 4230 Processed 10/01/2023 7798970890 Saab Singh ()
72 VERKA-5 PB-02-005-081-001/200
(PANDORI WARAICH) 		2602005000NRG23030120230168237 04/01/2023 malkiat singh 2602005WL016551 malkiat singh 00354 PUNB0751100 1410 1410 Processed 10/01/2023 7798970819 malkiat singh ()
73 VERKA-5 PB-02-005-081-001/283
(PANDORI WARAICH) 		2602005000NRG23030120230168239 04/01/2023 roshi 2602005WL016551 roshi 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798970888 roshi ()
74 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23030120230168240 04/01/2023 Lakhwinder Singh 2602005WL016551 Lakhwinder Singh 00354 PUNB0751100 1410 1410 Processed 10/01/2023 7798970818 Lakhwinder Singh ()
75 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23030120230168242 04/01/2023 Palwinder Kaur 2602005WL016551 Palwinder Kaur 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798970891 Palwinder Kaur ()
76 VERKA-5 PB-02-005-081-001/365
(PANDORI WARAICH) 		2602005000NRG23030120230168244 04/01/2023 RAJBIR KAUR 2602005WL016551 RAJBIR KAUR 00354 PUNB0751100 1692 1692 Processed 10/01/2023 7798970889 RAJBIR KAUR ()
77 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23030120230168245 04/01/2023 kashmir singh 2602005WL016551 kashmir singh 00354 PUNB0751100 1410 1410 Processed 10/01/2023 7798970817 kashmir singh ()
SubTotal 12408 12408
78 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23030120230168146 04/01/2023 Harcharan Singh 2602005WL016541 Harcharan Singh 00354 PUNB0987500 2820 2820 Processed 10/01/2023 7798970892 Harcharan Singh ()
SubTotal 2820 2820
79 VERKA-5 PB-02-004-016-001/165
(BIRBARPURA) 		2602004000NRG23030120230168172 04/01/2023 REETA 2602004WL016544 REETA 00354 PUNB0PGB003 564 564 Processed 10/01/2023 7798970816 REETA ()
80 VERKA-5 PB-02-004-016-001/168
(BIRBARPURA) 		2602004000NRG23030120230168173 04/01/2023 RANI 2602004WL016544 RANI 00354 PUNB0PGB003 564 564 Processed 10/01/2023 7798970893 RANI ()
SubTotal 1128 1128
81 VERKA-5 PB-02-005-028-001/206
(DHAUL KALAN) 		2602005000NRG23030120230168221 04/01/2023 Gurbhag Kaur 2602005WL016549 Gurbhag Kaur 00415 SBIN0005706 2820 2820 Processed 10/01/2023 7798970814 MRS GURBAG KAUR ()
82 VERKA-5 PB-02-005-028-001/211
(DHAUL KALAN) 		2602005000NRG23030120230168223 04/01/2023 harjit singh 2602005WL016549 harjit singh 00415 SBIN0005706 2820 2820 Processed 10/01/2023 7798970813 MR HARJIT SINGH SO PURAN SINGH ()
SubTotal 5640 5640
83 VERKA-5 PB-02-005-006-001/125
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166799 04/01/2023 Charnjit Kaur 2602005WL016383 Charnjit Kaur 00415 SBIN0011895 282 282 Processed 10/01/2023 7798970809 MRS CHARANJIT KAUR ()
SubTotal 282 282
84 VERKA-5 PB-02-005-080-001/87
(PANDORI LUBANA) 		2602005000NRG23311220220166785 04/01/2023 Rani 2602005WL016382 Rani 00415 SBIN0011960 282 282 Processed 10/01/2023 7798970810 MRS RANI RANI ()
SubTotal 282 282
85 VERKA-5 PB-02-005-080-001/81
(PANDORI LUBANA) 		2602005000NRG23311220220166784 04/01/2023 harjit singh 2602005WL016382 harjit singh 00415 SBIN0050220 4230 4230 Processed 10/01/2023 7798970811 MISS HARPREET KAUR ()
SubTotal 4230 4230
86 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23030120230168243 04/01/2023 MANPREET KAUR 2602005WL016551 MANPREET KAUR 00415 SBIN0050644 1128 1128 Processed 10/01/2023 7798970812 MRS MANPREET KAUR ()
SubTotal 1128 1128
Total 136206 136206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_040123FTO_97413 AXIS BANK UTIB0002288 Mudh Bhillowal 19740
2 VERKA-5 PB2602005_040123FTO_97413 Bank of India BKID0006355 LOHARKA ROAD 564
3 VERKA-5 PB2602005_040123FTO_97413 Canara Bank CNRB0002091 BUNDALA 28200
4 VERKA-5 PB2602005_040123FTO_97413 Canara Bank CNRB0002115 MIRAN KOT KALAN 846
5 VERKA-5 PB2602005_040123FTO_97413 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 282
6 VERKA-5 PB2602005_040123FTO_97413 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 5640
7 VERKA-5 PB2602005_040123FTO_97413 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 2820
8 VERKA-5 PB2602005_040123FTO_97413 HDFC HDFC0003142 LOHARKA 564
9 VERKA-5 PB2602005_040123FTO_97413 HDFC HDFC0004488 BUNDALA 846
10 VERKA-5 PB2602005_040123FTO_97413 Punjab & Sind Bank PSIB0000459 MUDHAL 13536
11 VERKA-5 PB2602005_040123FTO_97413 Punjab & Sind Bank PSIB0000662 Bal Kalan 3384
12 VERKA-5 PB2602005_040123FTO_97413 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3384
13 VERKA-5 PB2602005_040123FTO_97413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
14 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1410
15 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 19740
16 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0340000 MAJITHA ROAD 1692
17 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0751100 pandori warraich 12408
18 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 2820
19 VERKA-5 PB2602005_040123FTO_97413 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
20 VERKA-5 PB2602005_040123FTO_97413 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 5640
21 VERKA-5 PB2602005_040123FTO_97413 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 282
22 VERKA-5 PB2602005_040123FTO_97413 State Bank of India SBIN0011960 VERKA AMRITSAR 282
23 VERKA-5 PB2602005_040123FTO_97413 State Bank of India SBIN0050220 VERKA 4230
24 VERKA-5 PB2602005_040123FTO_97413 State Bank of India SBIN0050644 AMRITSAR TEXT. 1128

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