Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_150922FTO_55597
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-01-008-020-001/126
(BHAKHARI HARNI) 		2601008000NRG22140920220272347 15/09/2022 harjit kaur 2601008WL0025604 harjit kaur 00032 UTIB0002376 2959 2959 Processed 21/10/2022 5871991517 harjit kaur ()
2 KAHNUWAN PB-01-008-020-001/126
(BHAKHARI HARNI) 		2601008000NRG22140920220272346 15/09/2022 harjit kaur 2601008WL0025604 harjit kaur 00032 UTIB0002376 2421 2421 Processed 21/10/2022 5871991516 harjit kaur ()
3 KAHNUWAN PB-01-008-020-001/126
(BHAKHARI HARNI) 		2601008000NRG22140920220272345 15/09/2022 harjit kaur 2601008WL0025604 harjit kaur 00032 UTIB0002376 2690 2690 Processed 21/10/2022 5871991512 harjit kaur ()
4 KAHNUWAN PB-01-008-020-001/126
(BHAKHARI HARNI) 		2601008000NRG22140920220272344 15/09/2022 harjit kaur 2601008WL0025604 harjit kaur 00032 UTIB0002376 2421 2421 Processed 21/10/2022 5871991515 harjit kaur ()
5 KAHNUWAN PB-01-008-074-001/151
(KALA BALA) 		2601008000NRG22140920220272380 15/09/2022 Baljit Masih 2601008WL0025617 Baljit Masih 00032 UTIB0002376 2152 2152 Processed 21/10/2022 5871991514 Baljit Masih ()
6 KAHNUWAN PB-01-008-074-001/151
(KALA BALA) 		2601008000NRG22140920220272379 15/09/2022 Baljit Masih 2601008WL0025617 Baljit Masih 00032 UTIB0002376 2421 2421 Processed 21/10/2022 5871991513 Baljit Masih ()
7 KAHNUWAN PB-01-008-074-001/151
(KALA BALA) 		2601008000NRG22140920220272378 15/09/2022 Baljit Masih 2601008WL0025617 Baljit Masih 00032 UTIB0002376 2959 2959 Processed 21/10/2022 5871991511 Baljit Masih ()
SubTotal 18023 18023
8 KAHNUWAN PB-01-008-064-001/121
(TATLE) 		2601008000NRG22140920220272369 15/09/2022 Kuldeep singh 2601008WL0025611 Kuldeep singh 00078 CNRB0006615 3228 3228 Processed 21/10/2022 5871991428 Kuldeep singh ()
9 KAHNUWAN PB-01-008-064-001/121
(TATLE) 		2601008000NRG22140920220272368 15/09/2022 Kuldeep singh 2601008WL0025611 Kuldeep singh 00078 CNRB0006615 4035 4035 Processed 21/10/2022 5871991427 Kuldeep singh ()
SubTotal 7263 7263
10 KAHNUWAN PB-01-008-064-001/101
(TATLE) 		2601008000NRG22140920220272383 15/09/2022 Kashmir kaur 2601008WL0025620 Kashmir kaur 00152 HDFC0001369 2959 2959 Processed 21/10/2022 5871991429 Kashmir kaur ()
SubTotal 2959 2959
11 KAHNUWAN PB-01-008-049-001/150
(KOT JOGRAJ) 		2601008000NRG22140920220272316 15/09/2022 Victor masih 2601008WL0025601 Victor masih 00152 HDFC0003280 1076 1076 Processed 21/10/2022 5871991430 Victor masih ()
12 KAHNUWAN PB-01-008-049-001/150
(KOT JOGRAJ) 		2601008000NRG22140920220272315 15/09/2022 Victor masih 2601008WL0025601 Victor masih 00152 HDFC0003280 2421 2421 Processed 21/10/2022 5871991426 Victor masih ()
SubTotal 3497 3497
13 KAHNUWAN PB-01-008-128-001/94
(RANDHAWA COLONY) 		2601008000NRG22140920220272389 15/09/2022 Jasbir Singh 2601008WL0025624 Jasbir Singh 00152 HDFC0003308 2690 2690 Processed 21/10/2022 5871991431 Jasbir Singh ()
SubTotal 2690 2690
14 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272342 15/09/2022 Satwinder singh 2601008WL0025602 Satwinder singh 00152 HDFC0003314 1883 1883 Processed 21/10/2022 5871991434 Satwinder singh ()
15 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272341 15/09/2022 Satwinder singh 2601008WL0025602 Satwinder singh 00152 HDFC0003314 2690 2690 Processed 21/10/2022 5871991432 Satwinder singh ()
16 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272340 15/09/2022 Satwinder singh 2601008WL0025602 Satwinder singh 00152 HDFC0003314 2421 2421 Processed 21/10/2022 5871991433 Satwinder singh ()
17 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272328 15/09/2022 Satwinder singh 2601008WL0025601 Satwinder singh 00152 HDFC0003314 2690 2690 Processed 21/10/2022 5871991438 Satwinder singh ()
18 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272327 15/09/2022 Satwinder singh 2601008WL0025601 Satwinder singh 00152 HDFC0003314 1883 1883 Processed 21/10/2022 5871991435 Satwinder singh ()
19 KAHNUWAN PB-01-008-131-001/247
(BAGARIAN) 		2601008000NRG22140920220272326 15/09/2022 Satwinder singh 2601008WL0025601 Satwinder singh 00152 HDFC0003314 1076 1076 Processed 21/10/2022 5871991436 Satwinder singh ()
SubTotal 12643 12643
20 KAHNUWAN PB-01-008-018-001/36
(NANOWAL KURDH) 		2601008000NRG22140920220272386 15/09/2022 Daljit singh 2601008WL0025622 Daljit singh 00168 ICIC0003021 2959 2959 Processed 21/10/2022 5871991439 Daljit singh ()
21 KAHNUWAN PB-01-008-051-001/140
(FATU BARKAT) 		2601008000NRG22140920220272365 15/09/2022 Gopal das 2601008WL0025611 Gopal das 00168 ICIC0003021 3228 3228 Rejected 21/10/2022 5871991440 No Such Account
22 KAHNUWAN PB-01-008-051-001/140
(FATU BARKAT) 		2601008000NRG22140920220272364 15/09/2022 Gopal das 2601008WL0025611 Gopal das 00168 ICIC0003021 4035 4035 Rejected 21/10/2022 5871991437 No Such Account
SubTotal 10222 10222
23 KAHNUWAN PB-01-008-134-001/138
(BERI) 		2601008000NRG22140920220272311 15/09/2022 Balkar singh 2601008WL0025600 Balkar singh 00349 PSIB0000062 2421 2421 Processed 21/10/2022 5871991442 Balkar singh ()
24 KAHNUWAN PB-01-008-134-001/138
(BERI) 		2601008000NRG22140920220272310 15/09/2022 Balkar singh 2601008WL0025600 Balkar singh 00349 PSIB0000062 2690 2690 Processed 21/10/2022 5871991441 Balkar singh ()
SubTotal 5111 5111
25 KAHNUWAN PB-01-008-117-001/32
(LANGAR KOT) 		2601008000NRG22140920220272385 15/09/2022 Geeta 2601008WL0025621 Geeta 00349 PSIB0000068 3766 3766 Processed 21/10/2022 5871991444 Geeta ()
26 KAHNUWAN PB-01-008-117-001/32
(LANGAR KOT) 		2601008000NRG22140920220272384 15/09/2022 Geeta 2601008WL0025621 Geeta 00349 PSIB0000068 3766 3766 Processed 21/10/2022 5871991443 Geeta ()
27 KAHNUWAN PB-01-008-149-001/120
(JAGOWAL NEAR CHIB) 		2601008000NRG22140920220272354 15/09/2022 Tersem kaur 2601008WL0025607 Tersem kaur 00349 PSIB0000068 2152 2152 Processed 21/10/2022 5871991446 Tersem kaur ()
28 KAHNUWAN PB-01-008-149-001/120
(JAGOWAL NEAR CHIB) 		2601008000NRG22140920220272353 15/09/2022 Tersem kaur 2601008WL0025607 Tersem kaur 00349 PSIB0000068 2690 2690 Processed 21/10/2022 5871991445 Tersem kaur ()
SubTotal 12374 12374
29 KAHNUWAN PB-01-008-165-001/62
(SALAHPUR 531) 		2601008000NRG22140920220272393 15/09/2022 Kulwinder kaur 2601008WL0025626 Kulwinder kaur 00349 PSIB0000585 2152 2152 Processed 21/10/2022 5871991447 Kulwinder kaur ()
SubTotal 2152 2152
30 KAHNUWAN PB-01-008-001-001/110
(KALLU SOHAL) 		2601008000NRG22140920220272381 15/09/2022 Sucha singh 2601008WL0025618 Sucha singh 00352 PUNB0PGB003 2959 2959 Rejected 21/10/2022 5871991453 No Such Account
31 KAHNUWAN PB-01-008-007-001/253
(MOCHPUR) 		2601008000NRG22230220220262724 15/09/2022 gurjeet kaur 2601008WL024232 gurjeet kaur 00352 PUNB0PGB003 2959 2959 Rejected 21/10/2022 5871991462 No Such Account
32 KAHNUWAN PB-01-008-018-001/54
(NANOWAL KURDH) 		2601008000NRG22140920220272387 15/09/2022 Lovepreet singh 2601008WL0025622 Lovepreet singh 00352 PUNB0PGB003 2959 2959 Processed 21/10/2022 5871991476 Lovepreet singh ()
33 KAHNUWAN PB-01-008-049-001/148
(KOT JOGRAJ) 		2601008000NRG22140920220272330 15/09/2022 hadait masih 2601008WL0025602 hadait masih 00352 PUNB0PGB003 1883 1883 Processed 21/10/2022 5871991467 hadait masih ()
34 KAHNUWAN PB-01-008-049-001/148
(KOT JOGRAJ) 		2601008000NRG22140920220272329 15/09/2022 hadait masih 2601008WL0025602 hadait masih 00352 PUNB0PGB003 2690 2690 Processed 21/10/2022 5871991466 hadait masih ()
35 KAHNUWAN PB-01-008-051-001/141
(FATU BARKAT) 		2601008000NRG22140920220272367 15/09/2022 Raman kumar 2601008WL0025611 Raman kumar 00352 PUNB0PGB003 3228 3228 Processed 21/10/2022 5871991479 Raman kumar ()
36 KAHNUWAN PB-01-008-051-001/141
(FATU BARKAT) 		2601008000NRG22140920220272366 15/09/2022 Raman kumar 2601008WL0025611 Raman kumar 00352 PUNB0PGB003 4035 4035 Processed 21/10/2022 5871991478 Raman kumar ()
37 KAHNUWAN PB-01-008-063-001/64
(BHAINI KHADER) 		2601008000NRG22140920220272343 15/09/2022 Lovepreet singh 2601008WL0025603 Lovepreet singh 00352 PUNB0PGB003 1883 1883 Rejected 21/10/2022 5871991477 No Such Account
38 KAHNUWAN PB-01-008-092-001/17
(RAUWAL) 		2601008000NRG22140920220272392 15/09/2022 Dalbag mash 2601008WL0025625 Dalbag mash 00352 PUNB0PGB003 1345 1345 Processed 21/10/2022 5871991463 Dalbag mash ()
39 KAHNUWAN PB-01-008-092-001/17
(RAUWAL) 		2601008000NRG22140920220272391 15/09/2022 Dalbag mash 2601008WL0025625 Dalbag mash 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871991461 Dalbag mash ()
40 KAHNUWAN PB-01-008-092-001/17
(RAUWAL) 		2601008000NRG22140920220272390 15/09/2022 Dalbag mash 2601008WL0025625 Dalbag mash 00352 PUNB0PGB003 538 538 Processed 21/10/2022 5871991460 Dalbag mash ()
41 KAHNUWAN PB-01-008-131-001/183
(BAGARIAN) 		2601008000NRG22140920220272307 15/09/2022 Sukhdev singh 2601008WL0025599 Sukhdev singh 00352 PUNB0PGB003 1883 1883 Rejected 21/10/2022 5871991469 No Such Account
42 KAHNUWAN PB-01-008-131-001/183
(BAGARIAN) 		2601008000NRG22140920220272306 15/09/2022 Sukhdev singh 2601008WL0025599 Sukhdev singh 00352 PUNB0PGB003 2421 2421 Rejected 21/10/2022 5871991468 No Such Account
43 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272319 15/09/2022 Satpal 2601008WL0025601 Satpal 00352 PUNB0PGB003 1076 1076 Processed 21/10/2022 5871991456 Satpal ()
44 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272318 15/09/2022 Satpal 2601008WL0025601 Satpal 00352 PUNB0PGB003 2690 2690 Processed 21/10/2022 5871991454 Satpal ()
45 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272317 15/09/2022 Satpal 2601008WL0025601 Satpal 00352 PUNB0PGB003 1883 1883 Processed 21/10/2022 5871991455 Satpal ()
46 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272333 15/09/2022 Satpal 2601008WL0025602 Satpal 00352 PUNB0PGB003 1883 1883 Processed 21/10/2022 5871991459 Satpal ()
47 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272332 15/09/2022 Satpal 2601008WL0025602 Satpal 00352 PUNB0PGB003 2690 2690 Processed 21/10/2022 5871991458 Satpal ()
48 KAHNUWAN PB-01-008-131-001/240
(BAGARIAN) 		2601008000NRG22140920220272331 15/09/2022 Satpal 2601008WL0025602 Satpal 00352 PUNB0PGB003 2690 2690 Processed 21/10/2022 5871991457 Satpal ()
49 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272325 15/09/2022 jajpal singh 2601008WL0025601 jajpal singh 00352 PUNB0PGB003 1076 1076 Rejected 21/10/2022 5871991470 Account closed
50 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272324 15/09/2022 jajpal singh 2601008WL0025601 jajpal singh 00352 PUNB0PGB003 1883 1883 Rejected 21/10/2022 5871991472 Account closed
51 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272323 15/09/2022 jajpal singh 2601008WL0025601 jajpal singh 00352 PUNB0PGB003 2690 2690 Rejected 21/10/2022 5871991471 Account closed
52 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272339 15/09/2022 jajpal singh 2601008WL0025602 jajpal singh 00352 PUNB0PGB003 1883 1883 Rejected 21/10/2022 5871991475 Account closed
53 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272338 15/09/2022 jajpal singh 2601008WL0025602 jajpal singh 00352 PUNB0PGB003 2421 2421 Rejected 21/10/2022 5871991474 Account closed
54 KAHNUWAN PB-01-008-131-001/246
(BAGARIAN) 		2601008000NRG22140920220272337 15/09/2022 jajpal singh 2601008WL0025602 jajpal singh 00352 PUNB0PGB003 2690 2690 Rejected 21/10/2022 5871991473 Account closed
55 KAHNUWAN PB-01-008-139-001/32
(CHHAURIAN BET) 		2601008000NRG22140920220272361 15/09/2022 Surinder pal 2601008WL0025609 Surinder pal 00352 PUNB0PGB003 2959 2959 Processed 21/10/2022 5871991485 Surinder pal ()
56 KAHNUWAN PB-01-008-139-001/32
(CHHAURIAN BET) 		2601008000NRG22140920220272360 15/09/2022 Surinder pal 2601008WL0025609 Surinder pal 00352 PUNB0PGB003 2152 2152 Processed 21/10/2022 5871991484 Surinder pal ()
57 KAHNUWAN PB-01-008-139-001/32
(CHHAURIAN BET) 		2601008000NRG22140920220272359 15/09/2022 Surinder pal 2601008WL0025609 Surinder pal 00352 PUNB0PGB003 2421 2421 Processed 21/10/2022 5871991483 Surinder pal ()
58 KAHNUWAN PB-01-008-139-001/32
(CHHAURIAN BET) 		2601008000NRG22140920220272358 15/09/2022 Surinder pal 2601008WL0025609 Surinder pal 00352 PUNB0PGB003 2690 2690 Processed 21/10/2022 5871991482 Surinder pal ()
59 KAHNUWAN PB-01-008-139-001/47
(CHHAURIAN BET) 		2601008000NRG22140920220272362 15/09/2022 Vishal sharma 2601008WL0025609 Vishal sharma 00352 PUNB0PGB003 2959 2959 Processed 21/10/2022 5871991481 Vishal sharma ()
60 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG22140920220272396 15/09/2022 Kulwinder singh 2601008WL0025628 Kulwinder singh 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5871991465 Kulwinder singh ()
61 KAHNUWAN PB-01-008-162-001/41
(PHERO CHECHI) 		2601008000NRG22140920220272395 15/09/2022 Kulwinder singh 2601008WL0025628 Kulwinder singh 00352 PUNB0PGB003 2959 2959 Processed 21/10/2022 5871991464 Kulwinder singh ()
62 KAHNUWAN PB-01-008-164-001/166
(SALAHPUR 709) 		2601008000NRG22140920220272394 15/09/2022 Anju 2601008WL0025627 Anju 00352 PUNB0PGB003 2959 2959 Processed 21/10/2022 5871991480 Anju ()
SubTotal 76665 76665
63 KAHNUWAN PB-01-008-035-001/47
(MUNAN KHURD) 		2601008000NRG22140920220272352 15/09/2022 Veena 2601008WL0025606 Veena 00354 PUNB0119400 2959 2959 Rejected 21/10/2022 5871991451 No Such Account
64 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG22140920220272309 15/09/2022 Gurwinder singh 2601008WL0025599 Gurwinder singh 00354 PUNB0119400 1883 1883 Processed 21/10/2022 5871991450 Gurwinder singh ()
65 KAHNUWAN PB-01-008-137-001/100
(BAGRIAN) 		2601008000NRG22140920220272308 15/09/2022 Gurwinder singh 2601008WL0025599 Gurwinder singh 00354 PUNB0119400 2421 2421 Processed 21/10/2022 5871991449 Gurwinder singh ()
66 KAHNUWAN PB-01-008-149-001/131
(JAGOWAL NEAR CHIB) 		2601008000NRG22140920220272376 15/09/2022 Sewa singh 2601008WL0025615 Sewa singh 00354 PUNB0119400 2690 2690 Processed 21/10/2022 5871991448 Sewa singh ()
SubTotal 9953 9953
67 KAHNUWAN PB-01-008-144-001/53
(DHAWE) 		2601008000NRG22140920220272363 15/09/2022 Gurpreet kaur 2601008WL0025610 Gurpreet kaur 00354 PUNB0648000 2690 2690 Processed 21/10/2022 5871991452 Gurpreet kaur ()
SubTotal 2690 2690
68 KAHNUWAN PB-01-008-041-001/79
(BHITA WAD) 		2601008000NRG22140920220272351 15/09/2022 Lakhwinder singh 2601008WL0025605 Lakhwinder singh 00415 SBIN0001571 2690 2690 Processed 21/10/2022 5871991490 MR LAKHWINDER SINGH ()
69 KAHNUWAN PB-01-008-041-001/79
(BHITA WAD) 		2601008000NRG22140920220272350 15/09/2022 Lakhwinder singh 2601008WL0025605 Lakhwinder singh 00415 SBIN0001571 3766 3766 Processed 21/10/2022 5871991489 MR LAKHWINDER SINGH ()
70 KAHNUWAN PB-01-008-041-001/79
(BHITA WAD) 		2601008000NRG22140920220272349 15/09/2022 Lakhwinder singh 2601008WL0025605 Lakhwinder singh 00415 SBIN0001571 1883 1883 Processed 21/10/2022 5871991488 MR LAKHWINDER SINGH ()
71 KAHNUWAN PB-01-008-041-001/79
(BHITA WAD) 		2601008000NRG22140920220272348 15/09/2022 Lakhwinder singh 2601008WL0025605 Lakhwinder singh 00415 SBIN0001571 1883 1883 Processed 21/10/2022 5871991486 MR LAKHWINDER SINGH ()
SubTotal 10222 10222
72 KAHNUWAN PB-01-008-039-001/75
(GOTH KURDH) 		2601008000NRG22140920220272314 15/09/2022 Rakesh masih 2601008WL0025601 Rakesh masih 00415 SBIN0007133 1614 1614 Processed 21/10/2022 5871991492 MR RAKESH MASIH ()
73 KAHNUWAN PB-01-008-039-001/75
(GOTH KURDH) 		2601008000NRG22140920220272313 15/09/2022 Rakesh masih 2601008WL0025601 Rakesh masih 00415 SBIN0007133 3228 3228 Processed 21/10/2022 5871991491 MR RAKESH MASIH ()
74 KAHNUWAN PB-01-008-039-001/75
(GOTH KURDH) 		2601008000NRG22140920220272312 15/09/2022 Rakesh masih 2601008WL0025601 Rakesh masih 00415 SBIN0007133 2959 2959 Processed 21/10/2022 5871991487 MR RAKESH MASIH ()
75 KAHNUWAN PB-01-008-088-001/97
(JALALPUR) 		2601008000NRG22140920220272377 15/09/2022 Yusuf masih 2601008WL0025616 Yusuf masih 00415 SBIN0007133 4035 4035 Processed 21/10/2022 5871991497 MR YUSAF MASIH ()
76 KAHNUWAN PB-01-008-104-001/148
(HABOWAL) 		2601008000NRG22140920220272375 15/09/2022 jaswinder kaur 2601008WL0025614 jaswinder kaur 00415 SBIN0007133 3228 3228 Processed 21/10/2022 5871991499 MRS JASWINDER KAUR ()
77 KAHNUWAN PB-01-008-104-001/148
(HABOWAL) 		2601008000NRG22140920220272374 15/09/2022 jaswinder kaur 2601008WL0025614 jaswinder kaur 00415 SBIN0007133 2959 2959 Processed 21/10/2022 5871991498 MRS JASWINDER KAUR ()
78 KAHNUWAN PB-01-008-108-001/147
(BHANI MIAN KHAN) 		2601008000NRG22140920220272357 15/09/2022 Salomi 2601008WL0025608 Salomi 00415 SBIN0007133 1883 1883 Processed 21/10/2022 5871991502 MRS SALOMI SALOMI ()
79 KAHNUWAN PB-01-008-108-001/147
(BHANI MIAN KHAN) 		2601008000NRG22140920220272356 15/09/2022 Salomi 2601008WL0025608 Salomi 00415 SBIN0007133 2959 2959 Processed 21/10/2022 5871991501 MRS SALOMI SALOMI ()
80 KAHNUWAN PB-01-008-108-001/147
(BHANI MIAN KHAN) 		2601008000NRG22140920220272355 15/09/2022 Salomi 2601008WL0025608 Salomi 00415 SBIN0007133 2690 2690 Processed 21/10/2022 5871991500 MRS SALOMI SALOMI ()
81 KAHNUWAN PB-01-008-111-001/237
(BHATTIAN) 		2601008000NRG22140920220272373 15/09/2022 balkar masih 2601008WL0025613 balkar masih 00415 SBIN0007133 2152 2152 Processed 21/10/2022 5871991495 MR BALKAR MASIH ()
82 KAHNUWAN PB-01-008-111-001/237
(BHATTIAN) 		2601008000NRG22140920220272372 15/09/2022 balkar masih 2601008WL0025613 balkar masih 00415 SBIN0007133 2152 2152 Processed 21/10/2022 5871991494 MR BALKAR MASIH ()
83 KAHNUWAN PB-01-008-111-001/237
(BHATTIAN) 		2601008000NRG22140920220272371 15/09/2022 balkar masih 2601008WL0025613 balkar masih 00415 SBIN0007133 2690 2690 Processed 21/10/2022 5871991493 MR BALKAR MASIH ()
84 KAHNUWAN PB-01-008-111-001/237
(BHATTIAN) 		2601008000NRG22140920220272370 15/09/2022 balkar masih 2601008WL0025612 balkar masih 00415 SBIN0007133 2690 2690 Processed 21/10/2022 5871991496 MR BALKAR MASIH ()
SubTotal 35239 35239
85 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272336 15/09/2022 Jagir singh 2601008WL0025602 Jagir singh 00462 UCBA0001468 2421 2421 Processed 21/10/2022 5871991504 JAGIR SINGH ()
86 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272335 15/09/2022 Jagir singh 2601008WL0025602 Jagir singh 00462 UCBA0001468 2690 2690 Processed 21/10/2022 5871991509 JAGIR SINGH ()
87 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272334 15/09/2022 Jagir singh 2601008WL0025602 Jagir singh 00462 UCBA0001468 1883 1883 Processed 21/10/2022 5871991505 JAGIR SINGH ()
88 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272322 15/09/2022 Jagir singh 2601008WL0025601 Jagir singh 00462 UCBA0001468 2690 2690 Processed 21/10/2022 5871991506 JAGIR SINGH ()
89 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272321 15/09/2022 Jagir singh 2601008WL0025601 Jagir singh 00462 UCBA0001468 1883 1883 Processed 21/10/2022 5871991507 JAGIR SINGH ()
90 KAHNUWAN PB-01-008-131-001/245
(BAGARIAN) 		2601008000NRG22140920220272320 15/09/2022 Jagir singh 2601008WL0025601 Jagir singh 00462 UCBA0001468 1076 1076 Processed 21/10/2022 5871991508 JAGIR SINGH ()
SubTotal 12643 12643
91 KAHNUWAN PB-01-008-042-001/67
(PASWAL) 		2601008000NRG22140920220272388 15/09/2022 prem singh 2601008WL0025623 prem singh 00462 UCBA0002307 4035 4035 Processed 21/10/2022 5871991510 DILBAG SINGH ()
SubTotal 4035 4035
92 KAHNUWAN PB-01-008-122-001/68
(KATHANA) 		2601008000NRG22140920220272382 15/09/2022 Sarabpreet singh 2601008WL0025619 Sarabpreet singh 00468 UBIN0553972 2959 2959 Processed 21/10/2022 5871991503 Sarabpreet singh ()
SubTotal 2959 2959
Total 231340 231340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_150922FTO_55597 AXIS BANK UTIB0002376 Bhakhari Harni 18023
2 KAHNUWAN PB2601008_150922FTO_55597 Canara Bank CNRB0006615 Qadian 7263
3 KAHNUWAN PB2601008_150922FTO_55597 HDFC HDFC0001369 JALANDHAR ROAD 2959
4 KAHNUWAN PB2601008_150922FTO_55597 HDFC HDFC0003280 HDFC Bank Kahnuwan 3497
5 KAHNUWAN PB2601008_150922FTO_55597 HDFC HDFC0003308 TIBRI 2690
6 KAHNUWAN PB2601008_150922FTO_55597 HDFC HDFC0003314 Harchowal 12643
7 KAHNUWAN PB2601008_150922FTO_55597 ICICI BANK ICIC0003021 JHANDA LABANA 10222
8 KAHNUWAN PB2601008_150922FTO_55597 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 5111
9 KAHNUWAN PB2601008_150922FTO_55597 Punjab & Sind Bank PSIB0000068 Kahnuwan 12374
10 KAHNUWAN PB2601008_150922FTO_55597 Punjab & Sind Bank PSIB0000585 Sidhwan 2152
11 KAHNUWAN PB2601008_150922FTO_55597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73706
12 KAHNUWAN PB2601008_150922FTO_55597 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 2959
13 KAHNUWAN PB2601008_150922FTO_55597 Punjab National Bank PUNB0119400 CHAK SHARIF 9953
14 KAHNUWAN PB2601008_150922FTO_55597 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 2690
15 KAHNUWAN PB2601008_150922FTO_55597 State Bank of India SBIN0001571 QADIAN 10222
16 KAHNUWAN PB2601008_150922FTO_55597 State Bank of India SBIN0007133 BHATTIAN 35239
17 KAHNUWAN PB2601008_150922FTO_55597 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 12643
18 KAHNUWAN PB2601008_150922FTO_55597 UCO Bank UCBA0002307 DASUYA 4035
19 KAHNUWAN PB2601008_150922FTO_55597 Union Bank of India UBIN0553972 GURDASPUR 2959

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