Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_270123FTO_103835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GURDASPUR PB-01-007-045-001/356
(TIBBAR) 		2601007000NRG23270120230211988 27/01/2023 Anu Radha 2601007WL024409 Anu Radha 00045 BARB0GURDAS 1974 1974 Processed 01/02/2023 8313217244 Anu Radha ()
SubTotal 1974 1974
2 GURDASPUR PB-01-007-014-001/102
(RAM NAGAR) 		2601007000NRG23250120230210986 27/01/2023 Pyara Singh 2601007WL024286 Pyara Singh 00045 BARB0VJGURD 3666 3666 Processed 01/02/2023 8313217245 Pyara Singh ()
SubTotal 3666 3666
3 GURDASPUR PB-01-007-187-001/22
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211395 27/01/2023 Rajinder Singh 2601007WL024331 Rajinder Singh 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313217238 Rajinder Singh ()
4 GURDASPUR PB-01-007-187-001/23
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211396 27/01/2023 Gurmeet pal 2601007WL024331 Gurmeet pal 00048 BKID0006352 3666 3666 Processed 01/02/2023 8313217237 Gurmeet pal ()
SubTotal 7332 7332
5 GURDASPUR PB-01-007-002-001/164
(KHICHIAN) 		2601007000NRG23270120230211919 27/01/2023 Sonia 2601007WL024400 Sonia 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8313217270 Sonia ()
6 GURDASPUR PB-01-007-011-001/120
(MATWAN) 		2601007000NRG23250120230210960 27/01/2023 preetinderpal singh 2601007WL024282 preetinderpal singh 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8313217268 preetinderpal singh ()
7 GURDASPUR PB-01-007-021-001/69
(DHARO CHACK) 		2601007000NRG23240120230210284 27/01/2023 Rajbir Kaur 2601007WL024193 Rajbir Kaur 00051 MAHB0001315 3666 3666 Processed 01/02/2023 8313217269 Rajbir Kaur ()
SubTotal 10998 10998
8 GURDASPUR PB-01-007-014-001/78
(RAM NAGAR) 		2601007000NRG23250120230210993 27/01/2023 Sajan Dass 2601007WL024286 Sajan Dass 00078 CNRB0001402 3666 3666 Processed 02/02/2023 8313217247 Sajan Dass ()
SubTotal 3666 3666
9 GURDASPUR PB-01-007-045-001/337
(TIBBAR) 		2601007000NRG23270120230211985 27/01/2023 Sharda Devi 2601007WL024409 Sharda Devi 00078 CNRB0002131 1974 1974 Processed 02/02/2023 8313217251 Sharda Devi ()
10 GURDASPUR PB-01-007-045-001/337
(TIBBAR) 		2601007000NRG23270120230211984 27/01/2023 Sharda Devi 2601007WL024409 Sharda Devi 00078 CNRB0002131 1974 1974 Processed 02/02/2023 8313217250 Sharda Devi ()
11 GURDASPUR PB-01-007-045-001/491
(TIBBAR) 		2601007000NRG23270120230211989 27/01/2023 Gurdial chand 2601007WL024409 Gurdial chand 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217248 Gurdial chand ()
12 GURDASPUR PB-01-007-045-001/492
(TIBBAR) 		2601007000NRG23270120230211991 27/01/2023 Nitish kumar 2601007WL024409 Nitish kumar 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217258 Nitish kumar ()
13 GURDASPUR PB-01-007-045-001/493
(TIBBAR) 		2601007000NRG23270120230211992 27/01/2023 Bharat bhushan 2601007WL024409 Bharat bhushan 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217253 Bharat bhushan ()
14 GURDASPUR PB-01-007-045-001/494
(TIBBAR) 		2601007000NRG23270120230211993 27/01/2023 Mukhtiar 2601007WL024409 Mukhtiar 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217252 Mukhtiar ()
15 GURDASPUR PB-01-007-045-001/495
(TIBBAR) 		2601007000NRG23270120230211994 27/01/2023 Hari singh 2601007WL024409 Hari singh 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217249 Hari singh ()
16 GURDASPUR PB-01-007-053-001/178
(TIBRI) 		2601007000NRG23270120230211622 27/01/2023 Matta masih 2601007WL024369 Matta masih 00078 CNRB0002131 3666 3666 Processed 02/02/2023 8313217255 Matta masih ()
17 GURDASPUR PB-01-007-093-001/71
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211949 27/01/2023 Richa 2601007WL024403 Richa 00078 CNRB0002131 1692 1692 Processed 02/02/2023 8313217257 Richa ()
18 GURDASPUR PB-01-007-187-001/13
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211390 27/01/2023 Roop Lal 2601007WL024331 Roop Lal 00078 CNRB0002131 3666 3666 Processed 02/02/2023 8313217235 Roop Lal ()
19 GURDASPUR PB-01-007-187-001/137
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211391 27/01/2023 Bhupinder singh 2601007WL024331 Bhupinder singh 00078 CNRB0002131 3666 3666 Processed 02/02/2023 8313217254 Bhupinder singh ()
20 GURDASPUR PB-01-007-187-001/141
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211392 27/01/2023 Binder 2601007WL024331 Binder 00078 CNRB0002131 3666 3666 Processed 02/02/2023 8313217256 Binder ()
21 GURDASPUR PB-01-007-187-001/26
(NAWAN PIND SARDARA) 		2601007000NRG23260120230211397 27/01/2023 Ashwani Kumar 2601007WL024331 Ashwani Kumar 00078 CNRB0002131 3666 3666 Processed 02/02/2023 8313217259 Ashwani Kumar ()
SubTotal 32430 32430
22 GURDASPUR PB-01-007-092-001/113
(SHER PUR) 		2601007000NRG23270120230211968 27/01/2023 Dinesh kumar 2601007WL024407 Dinesh kumar 00078 CNRB0008632 282 282 Processed 02/02/2023 8313217260 Dinesh kumar ()
SubTotal 282 282
23 GURDASPUR PB-01-007-114-001/7
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211967 27/01/2023 Soni 2601007WL024406 Soni 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313217236 Soni ()
24 GURDASPUR PB-01-007-114-001/77
(SALIM PUR AFGHANA) 		2601007000NRG23270120230211580 27/01/2023 Satpal 2601007WL024359 Satpal 00089 CBIN0281224 3666 3666 Processed 01/02/2023 8313217246 Satpal ()
SubTotal 7332 7332
25 GURDASPUR PB-01-007-014-001/110
(RAM NAGAR) 		2601007000NRG23250120230210987 27/01/2023 Gurtej Singh 2601007WL024286 Gurtej Singh 00152 HDFC0000265 3666 3666 Processed 01/02/2023 8313217233 Gurtej Singh ()
26 GURDASPUR PB-01-007-186-001/107
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211575 27/01/2023 Surinder Kaur 2601007WL024358 Surinder Kaur 00152 HDFC0000265 3666 3666 Processed 01/02/2023 8313217234 Surinder Kaur ()
27 GURDASPUR PB-01-009-074-001/159
(GUNIA) 		2601009000NRG23250120230211010 27/01/2023 Amanpreet 2601009WL024288 Amanpreet 00152 HDFC0000265 3666 3666 Processed 01/02/2023 8313217261 Amanpreet ()
SubTotal 10998 10998
28 GURDASPUR PB-01-008-145-001/86
(DALLA GORYA) 		2601008000NRG23270120230211638 27/01/2023 suman devi 2601008WL024370 suman devi 00152 HDFC0003280 282 282 Processed 01/02/2023 8313217262 suman devi ()
SubTotal 282 282
29 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG23250120230211052 27/01/2023 Jagir kaur 2601007WL024290 Jagir kaur 00152 HDFC0003308 2538 2538 Processed 01/02/2023 8313217263 Jagir kaur ()
30 GURDASPUR PB-01-007-215-001/45
(Arjunpur Gujhian) 		2601007000NRG23270120230211631 27/01/2023 Ikonkar singh 2601007WL024369 Ikonkar singh 00152 HDFC0003308 3666 3666 Processed 01/02/2023 8313217264 Ikonkar singh ()
SubTotal 6204 6204
31 GURDASPUR PB-01-007-063-001/165
(JAURA CHHITRAN) 		2601007000NRG23270120230211931 27/01/2023 Gurwinder singh 2601007WL024401 Gurwinder singh 00152 HDFC0003496 2820 2820 Processed 01/02/2023 8313217265 Gurwinder singh ()
32 GURDASPUR PB-01-009-074-001/240
(GUNIA) 		2601009000NRG23250120230211027 27/01/2023 harjinder kau 2601009WL024288 harjinder kau 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8313217267 harjinder kau ()
33 GURDASPUR PB-01-009-074-001/240
(GUNIA) 		2601009000NRG23250120230211026 27/01/2023 surjan singh 2601009WL024288 surjan singh 00152 HDFC0003496 3666 3666 Processed 01/02/2023 8313217266 surjan singh ()
SubTotal 10152 10152
34 GURDASPUR PB-01-007-021-001/66
(DHARO CHACK) 		2601007000NRG23240120230210282 27/01/2023 Sukhwinder Kaur 2601007WL024193 Sukhwinder Kaur 00349 PSIB0000076 3666 3666 Processed 01/02/2023 8313217272 Sukhwinder Kaur ()
35 GURDASPUR PB-01-007-021-001/67
(DHARO CHACK) 		2601007000NRG23240120230210283 27/01/2023 Baljit Kaur 2601007WL024193 Baljit Kaur 00349 PSIB0000076 3666 3666 Processed 01/02/2023 8313217271 Baljit Kaur ()
SubTotal 7332 7332
36 GURDASPUR PB-01-007-010-001/93
(SAHOWAL) 		2601007000NRG23250120230210985 27/01/2023 Madhu 2601007WL024285 Madhu 00349 PSIB0000496 3666 3666 Processed 01/02/2023 8313217232 Madhu ()
SubTotal 3666 3666
37 GURDASPUR PB-01-007-042-001/234
(GURDAS NANGAL) 		2601007000NRG23270120230211569 27/01/2023 Anju bala 2601007WL024356 Anju bala 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217230 Anju bala ()
38 GURDASPUR PB-01-007-081-001/70
(JAPOWAL) 		2601007000NRG23250120230210934 27/01/2023 Manjit Dass 2601007WL024279 Manjit Dass 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217276 Manjit Dass ()
39 GURDASPUR PB-01-007-081-001/82
(JAPOWAL) 		2601007000NRG23250120230210935 27/01/2023 Razia 2601007WL024279 Razia 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217277 Razia ()
40 GURDASPUR PB-01-007-081-001/85
(JAPOWAL) 		2601007000NRG23250120230210936 27/01/2023 raj singh 2601007WL024279 raj singh 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217226 raj singh ()
41 GURDASPUR PB-01-007-081-001/90
(JAPOWAL) 		2601007000NRG23250120230210939 27/01/2023 kamla devi 2601007WL024279 kamla devi 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217273 kamla devi ()
42 GURDASPUR PB-01-007-081-001/91
(JAPOWAL) 		2601007000NRG23250120230210940 27/01/2023 roop lal 2601007WL024279 roop lal 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217274 roop lal ()
43 GURDASPUR PB-01-007-081-001/93
(JAPOWAL) 		2601007000NRG23250120230210942 27/01/2023 malkit singh 2601007WL024279 malkit singh 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217229 malkit singh ()
44 GURDASPUR PB-01-007-081-001/94
(JAPOWAL) 		2601007000NRG23250120230210943 27/01/2023 jatinder kumar 2601007WL024279 jatinder kumar 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217231 jatinder kumar ()
45 GURDASPUR PB-01-007-081-001/96
(JAPOWAL) 		2601007000NRG23250120230210945 27/01/2023 kulbir dass 2601007WL024279 kulbir dass 00349 PSIB0000676 3666 3666 Processed 01/02/2023 8313217275 kulbir dass ()
46 GURDASPUR PB-01-007-206-001/211
(BHANDIANWALA) 		2601007000NRG23250120230211043 27/01/2023 Jyoti 2601007WL024289 Jyoti 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313217228 Jyoti ()
47 GURDASPUR PB-01-007-206-001/211
(BHANDIANWALA) 		2601007000NRG23250120230211042 27/01/2023 Jyoti 2601007WL024289 Jyoti 00349 PSIB0000676 1128 1128 Processed 01/02/2023 8313217227 Jyoti ()
SubTotal 35250 35250
48 GURDASPUR PB-01-007-108-001/198
(PIRAN BAGH) 		2601007000NRG23270120230211959 27/01/2023 Inderjit Kaur 2601007WL024404 Inderjit Kaur 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313217279 Inderjit Kaur ()
49 GURDASPUR PB-01-007-108-001/2
(PIRAN BAGH) 		2601007000NRG23270120230211960 27/01/2023 Happy Masih 2601007WL024404 Happy Masih 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313217281 Happy Masih ()
50 GURDASPUR PB-01-007-108-001/200
(PIRAN BAGH) 		2601007000NRG23270120230211961 27/01/2023 Sonia 2601007WL024404 Sonia 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313217278 Sonia ()
51 GURDASPUR PB-01-007-108-001/201
(PIRAN BAGH) 		2601007000NRG23270120230211962 27/01/2023 Deepak 2601007WL024404 Deepak 00349 PSIB0021101 2820 2820 Processed 01/02/2023 8313217280 Deepak ()
52 GURDASPUR PB-01-007-183-001/135
(WARYAN) 		2601007000NRG23270120230211974 27/01/2023 Manjit Kaur 2601007WL024408 Manjit Kaur 00349 PSIB0021101 3102 3102 Processed 01/02/2023 8313217225 Manjit Kaur ()
SubTotal 14382 14382
53 GURDASPUR PB-01-007-002-001/165
(KHICHIAN) 		2601007000NRG23270120230211920 27/01/2023 Meedha Masih 2601007WL024400 Meedha Masih 00349 PSIB0021122 3666 3666 Processed 01/02/2023 8313217282 Meedha Masih ()
54 GURDASPUR PB-01-007-030-001/23
(DHARIWAL 655) 		2601007000NRG23270120230211907 27/01/2023 Rakesh Kumar 2601007WL024398 Rakesh Kumar 00349 PSIB0021122 282 282 Processed 01/02/2023 8313217284 Rakesh Kumar ()
55 GURDASPUR PB-01-007-068-001/137
(GAZI KOT) 		2601007000NRG23250120230210797 27/01/2023 Anju 2601007WL024269 Anju 00349 PSIB0021122 2538 2538 Processed 01/02/2023 8313217283 Anju ()
SubTotal 6486 6486
56 GURDASPUR PB-01-007-179-001/70
(NARAINIPUR) 		2601007000NRG23250120230210971 27/01/2023 anil kumar 2601007WL024283 anil kumar 00349 PSIB0021129 3666 3666 Processed 01/02/2023 8313217285 anil kumar ()
SubTotal 3666 3666
57 GURDASPUR PB-01-007-063-001/127
(JAURA CHHITRAN) 		2601007000NRG23270120230211928 27/01/2023 Baldev singh 2601007WL024401 Baldev singh 00349 PSIB0021257 2820 2820 Processed 01/02/2023 8313217224 Baldev singh ()
58 GURDASPUR PB-01-009-074-001/244
(GUNIA) 		2601009000NRG23250120230211031 27/01/2023 jagjeet singh 2601009WL024288 jagjeet singh 00349 PSIB0021257 3666 3666 Processed 01/02/2023 8313217286 jagjeet singh ()
59 GURDASPUR PB-01-009-074-001/244
(GUNIA) 		2601009000NRG23250120230211032 27/01/2023 mehak deep kAur 2601009WL024288 mehak deep kAur 00349 PSIB0021257 3666 3666 Processed 01/02/2023 8313217287 mehak deep kAur ()
60 GURDASPUR PB-01-009-074-001/246
(GUNIA) 		2601009000NRG23250120230211034 27/01/2023 sunita 2601009WL024288 sunita 00349 PSIB0021257 3666 3666 Processed 01/02/2023 8313217288 sunita ()
SubTotal 13818 13818
61 GURDASPUR PB-01-007-011-001/119
(MATWAN) 		2601007000NRG23250120230210959 27/01/2023 kulwinder kaur 2601007WL024282 kulwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217182 kulwinder kaur ()
62 GURDASPUR PB-01-007-026-001/178
(BHUKRA) 		2601007000NRG23270120230211552 27/01/2023 gurnam singh 2601007WL024352 gurnam singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313217218 gurnam singh ()
63 GURDASPUR PB-01-007-052-001/45
(SUNDER) 		2601007000NRG23250120230210954 27/01/2023 Des Raj 2601007WL024281 Des Raj 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217214 Des Raj ()
64 GURDASPUR PB-01-007-052-001/46
(SUNDER) 		2601007000NRG23250120230210955 27/01/2023 Sunil Kumar 2601007WL024281 Sunil Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217215 Sunil Kumar ()
65 GURDASPUR PB-01-007-063-001/183
(JAURA CHHITRAN) 		2601007000NRG23270120230211963 27/01/2023 Suresh Kumar 2601007WL024405 Suresh Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217213 Suresh Kumar ()
66 GURDASPUR PB-01-007-068-001/135
(GAZI KOT) 		2601007000NRG23250120230210796 27/01/2023 Sinder kaur 2601007WL024269 Sinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313217188 Sinder kaur ()
67 GURDASPUR PB-01-007-179-001/41
(NARAINIPUR) 		2601007000NRG23250120230210964 27/01/2023 Rajpal 2601007WL024283 Rajpal 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217217 Rajpal ()
68 GURDASPUR PB-01-007-179-001/63
(NARAINIPUR) 		2601007000NRG23250120230210967 27/01/2023 Rattno devi 2601007WL024283 Rattno devi 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217187 Rattno devi ()
69 GURDASPUR PB-01-007-179-001/65
(NARAINIPUR) 		2601007000NRG23250120230210969 27/01/2023 Nirmla devi 2601007WL024283 Nirmla devi 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217216 Nirmla devi ()
70 GURDASPUR PB-01-007-179-001/71
(NARAINIPUR) 		2601007000NRG23250120230210972 27/01/2023 darshna devi 2601007WL024283 darshna devi 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217185 darshna devi ()
71 GURDASPUR PB-01-007-181-001/83
(TANDA) 		2601007000NRG23250120230210976 27/01/2023 reena 2601007WL024284 reena 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217186 reena ()
72 GURDASPUR PB-01-009-074-001/241
(GUNIA) 		2601009000NRG23250120230211028 27/01/2023 gurpreeet singh 2601009WL024288 gurpreeet singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313217183 gurpreeet singh ()
73 GURDASPUR PB-01-009-074-001/243
(GUNIA) 		2601009000NRG23250120230211030 27/01/2023 amarjeet singh 2601009WL024288 amarjeet singh 00352 PUNB0PGB003 3666 3666 Rejected 01/02/2023 8313217184 No Such Account
SubTotal 43146 43146
74 GURDASPUR PB-01-007-030-001/95
(DHARIWAL 655) 		2601007000NRG23270120230211914 27/01/2023 chajju ram 2601007WL024398 chajju ram 00354 PUNB0018700 282 282 Processed 01/02/2023 8313217223 chajju ram ()
75 GURDASPUR PB-01-007-093-001/66
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211947 27/01/2023 Amandeep 2601007WL024403 Amandeep 00354 PUNB0018700 1692 1692 Processed 01/02/2023 8313217222 Amandeep ()
76 GURDASPUR PB-01-007-108-001/125
(PIRAN BAGH) 		2601007000NRG23270120230211954 27/01/2023 Najira 2601007WL024404 Najira 00354 PUNB0018700 2820 2820 Processed 01/02/2023 8313217289 Najira ()
SubTotal 4794 4794
77 GURDASPUR PB-01-007-110-001/110
(GAZNIPUR) 		2601007000NRG23250120230210948 27/01/2023 Harjeet Singh 2601007WL024280 Harjeet Singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8313217292 Harjeet Singh ()
78 GURDASPUR PB-01-009-074-001/238
(GUNIA) 		2601009000NRG23250120230211024 27/01/2023 lakhwinder singh 2601009WL024288 lakhwinder singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8313217291 lakhwinder singh ()
79 GURDASPUR PB-01-009-074-001/245
(GUNIA) 		2601009000NRG23250120230211033 27/01/2023 parsotam singh 2601009WL024288 parsotam singh 00354 PUNB0105600 3666 3666 Processed 01/02/2023 8313217290 parsotam singh ()
SubTotal 10998 10998
80 GURDASPUR PB-01-007-110-001/178
(GAZNIPUR) 		2601007000NRG23250120230210951 27/01/2023 Kamaljeet kaur 2601007WL024280 Kamaljeet kaur 00354 PUNB0160010 3666 3666 Processed 01/02/2023 8313217293 Kamaljeet kaur ()
SubTotal 3666 3666
81 GURDASPUR PB-01-007-147-003/153
(LAMIN) 		2601007000NRG23250120230211048 27/01/2023 Gurpreet kaur 2601007WL024290 Gurpreet kaur 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313217295 Gurpreet kaur ()
82 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG23250120230211061 27/01/2023 Karsaid Masih 2601007WL024290 Karsaid Masih 00354 PUNB0270900 2538 2538 Processed 01/02/2023 8313217294 Karsaid Masih ()
83 GURDASPUR PB-01-007-186-001/62
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211577 27/01/2023 Surinder kaur 2601007WL024358 Surinder kaur 00354 PUNB0270900 3666 3666 Processed 01/02/2023 8313217220 Surinder kaur ()
84 GURDASPUR PB-01-007-215-001/12
(Arjunpur Gujhian) 		2601007000NRG23270120230211625 27/01/2023 Gurnam Singh 2601007WL024369 Gurnam Singh 00354 PUNB0270900 3666 3666 Processed 01/02/2023 8313217296 Gurnam Singh ()
85 GURDASPUR PB-01-007-215-001/34
(Arjunpur Gujhian) 		2601007000NRG23270120230211628 27/01/2023 Harpreet kaur 2601007WL024369 Harpreet kaur 00354 PUNB0270900 3666 3666 Processed 01/02/2023 8313217297 Harpreet kaur ()
86 GURDASPUR PB-01-007-215-001/41
(Arjunpur Gujhian) 		2601007000NRG23270120230211630 27/01/2023 Palwinder singh 2601007WL024369 Palwinder singh 00354 PUNB0270900 1974 1974 Processed 01/02/2023 8313217221 Palwinder singh ()
SubTotal 18048 18048
87 GURDASPUR PB-01-007-205-001/17
(BAU PUR AFGANA) 		2601007000NRG23270120230211556 27/01/2023 Ajit Singh 2601007WL024354 Ajit Singh 00354 PUNB0348200 282 282 Processed 01/02/2023 8313217219 Ajit Singh ()
SubTotal 282 282
88 GURDASPUR PB-01-007-014-001/163
(RAM NAGAR) 		2601007000NRG23250120230210990 27/01/2023 Kashmir chand 2601007WL024286 Kashmir chand 00354 PUNB0348300 3666 3666 Processed 01/02/2023 8313217180 Kashmir chand ()
89 GURDASPUR PB-01-007-110-001/119
(GAZNIPUR) 		2601007000NRG23250120230210950 27/01/2023 Manpreet Singh 2601007WL024280 Manpreet Singh 00354 PUNB0348300 3666 3666 Processed 01/02/2023 8313217298 Manpreet Singh ()
SubTotal 7332 7332
90 GURDASPUR PB-01-008-145-001/85
(DALLA GORYA) 		2601008000NRG23270120230211636 27/01/2023 Meenu rani 2601008WL024370 Meenu rani 00354 PUNB0648000 282 282 Processed 01/02/2023 8313217181 Meenu rani ()
SubTotal 282 282
91 GURDASPUR PB-01-007-181-001/81
(TANDA) 		2601007000NRG23250120230210974 27/01/2023 sukhwinder singh 2601007WL024284 sukhwinder singh 00415 SBIN0001545 3666 3666 Processed 01/02/2023 8313217189 MR SUKHWINDER SINGH ()
SubTotal 3666 3666
92 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG23250120230211051 27/01/2023 Sunil Kumar 2601007WL024290 Sunil Kumar 00415 SBIN0003531 2538 2538 Processed 01/02/2023 8313217192 MR SUNIL KUMAR ()
93 GURDASPUR PB-01-007-147-003/168
(LAMIN) 		2601007000NRG23250120230211063 27/01/2023 Avinash pathania 2601007WL024290 Avinash pathania 00415 SBIN0003531 2538 2538 Processed 01/02/2023 8313217193 MR AVINASH PATHANIA ()
94 GURDASPUR PB-01-007-186-001/59
(NAWAN PIND BAHADUR) 		2601007000NRG23270120230211576 27/01/2023 Bhupinder kaur 2601007WL024358 Bhupinder kaur 00415 SBIN0003531 3666 3666 Processed 01/02/2023 8313217190 SMTBHUPINDER KAUR SH PARAMJIT SINGH ()
95 GURDASPUR PB-01-007-215-001/11
(Arjunpur Gujhian) 		2601007000NRG23270120230211624 27/01/2023 Gurpreet Kaur 2601007WL024369 Gurpreet Kaur 00415 SBIN0003531 3666 3666 Processed 01/02/2023 8313217191 MRS GURPREET KAUR ()
96 GURDASPUR PB-01-007-215-001/15
(Arjunpur Gujhian) 		2601007000NRG23270120230211626 27/01/2023 Ranjit singh 2601007WL024369 Ranjit singh 00415 SBIN0003531 3666 3666 Processed 01/02/2023 8313217212 MR RANJIT SINGH ()
97 GURDASPUR PB-01-007-215-001/35
(Arjunpur Gujhian) 		2601007000NRG23270120230211629 27/01/2023 Narvail singh 2601007WL024369 Narvail singh 00415 SBIN0003531 3666 3666 Processed 01/02/2023 8313217194 MR NARVAIL SINGH ()
SubTotal 19740 19740
98 GURDASPUR PB-01-007-010-001/157
(SAHOWAL) 		2601007000NRG23250120230210984 27/01/2023 ashu 2601007WL024285 ashu 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8313217198 MISS ASHU ()
99 GURDASPUR PB-01-007-068-001/143
(GAZI KOT) 		2601007000NRG23250120230210798 27/01/2023 Gagen 2601007WL024269 Gagen 00415 SBIN0003931 2256 2256 Processed 01/02/2023 8313217195 MR KARNAIL SINGH ()
100 GURDASPUR PB-01-007-068-001/144
(GAZI KOT) 		2601007000NRG23250120230210799 27/01/2023 Ranjit 2601007WL024269 Ranjit 00415 SBIN0003931 2256 2256 Processed 01/02/2023 8313217197 MRS RANJIT ()
101 GURDASPUR PB-01-007-068-001/57
(GAZI KOT) 		2601007000NRG23250120230210804 27/01/2023 lakhwinder Singh 2601007WL024269 lakhwinder Singh 00415 SBIN0003931 3666 3666 Processed 01/02/2023 8313217196 MR LAKHWINDER SINGH ()
102 GURDASPUR PB-01-007-068-001/82
(GAZI KOT) 		2601007000NRG23250120230210805 27/01/2023 Suman 2601007WL024269 Suman 00415 SBIN0003931 2820 2820 Processed 01/02/2023 8313217211 MRS SUMAN ()
SubTotal 14664 14664
103 GURDASPUR PB-01-007-068-001/147
(GAZI KOT) 		2601007000NRG23250120230210800 27/01/2023 Daljit singh 2601007WL024269 Daljit singh 00415 SBIN0011903 3666 3666 Processed 01/02/2023 8313217199 MR DALJIT SINGH ()
SubTotal 3666 3666
104 GURDASPUR PB-01-009-074-001/239
(GUNIA) 		2601009000NRG23250120230211025 27/01/2023 kuldeep singh 2601009WL024288 kuldeep singh 00415 SBIN0012207 3666 3666 Rejected 01/02/2023 8313217200 No Such Account
SubTotal 3666 3666
105 GURDASPUR PB-01-007-021-001/103
(DHARO CHACK) 		2601007000NRG23240120230210278 27/01/2023 Onkar Singh 2601007WL024193 Onkar Singh 00415 SBIN0050063 3666 3666 Processed 01/02/2023 8313217243 MR ONKAR SINGH ()
SubTotal 3666 3666
106 GURDASPUR PB-01-007-105-001/297
(GHOT POKHAR) 		2601007000NRG23270120230211924 27/01/2023 Baljit 2601007WL024400 Baljit 00415 SBIN0050538 1692 1692 Processed 01/02/2023 8313217210 MISS BALJIT KAUR ()
SubTotal 1692 1692
107 GURDASPUR PB-01-007-033-001/115
(BHOON) 		2601007000NRG23270120230211921 27/01/2023 Rani 2601007WL024400 Rani 00415 SBIN0051182 3666 3666 Processed 01/02/2023 8313217209 MR AJAY ()
108 GURDASPUR PB-01-007-105-001/313
(GHOT POKHAR) 		2601007000NRG23270120230211925 27/01/2023 Joti 2601007WL024400 Joti 00415 SBIN0051182 1692 1692 Processed 01/02/2023 8313217201 MISS JYOTI JYOTI ()
SubTotal 5358 5358
109 GURDASPUR PB-01-007-010-001/152
(SAHOWAL) 		2601007000NRG23250120230210983 27/01/2023 Sukhdev raj 2601007WL024285 Sukhdev raj 00415 SBIN0051295 3666 3666 Processed 01/02/2023 8313217208 MR SUKHDEV RAJ ()
SubTotal 3666 3666
110 GURDASPUR PB-01-007-045-001/491
(TIBBAR) 		2601007000NRG23270120230211990 27/01/2023 Rahul 2601007WL024409 Rahul 00415 SBIN0051507 1692 1692 Processed 01/02/2023 8313217202 MR RAHUL ()
SubTotal 1692 1692
111 GURDASPUR PB-01-009-074-001/242
(GUNIA) 		2601009000NRG23250120230211029 27/01/2023 kashmir singh 2601009WL024288 kashmir singh 00468 UBIN0544108 3666 3666 Processed 01/02/2023 8313217204 kashmir singh ()
112 GURDASPUR PB-01-009-074-001/249
(GUNIA) 		2601009000NRG23250120230211035 27/01/2023 jaswinder singh 2601009WL024288 jaswinder singh 00468 UBIN0544108 3666 3666 Processed 01/02/2023 8313217203 jaswinder singh ()
SubTotal 7332 7332
113 GURDASPUR PB-01-007-093-001/77
(NAWAN PIND HUNDAL) 		2601007000NRG23270120230211951 27/01/2023 Santosh Kumari 2601007WL024403 Santosh Kumari 00468 UBIN0544124 1692 1692 Processed 01/02/2023 8313217205 Santosh Kumari ()
SubTotal 1692 1692
114 GURDASPUR PB-01-007-042-001/217
(GURDAS NANGAL) 		2601007000NRG23270120230211568 27/01/2023 Manohar Lal 2601007WL024356 Manohar Lal 00468 UBIN0553972 3666 3666 Processed 01/02/2023 8313217206 Manohar Lal ()
SubTotal 3666 3666
115 GURDASPUR PB-01-007-131-001/18
(SLIMPUR ARIAN) 		2601007000NRG23270120230211585 27/01/2023 Kirpal Masih 2601007WL024361 Kirpal Masih 00468 UBIN0910295 3666 3666 Processed 01/02/2023 8313217242 Kirpal Masih ()
116 GURDASPUR PB-01-007-131-001/93
(SLIMPUR ARIAN) 		2601007000NRG23270120230211587 27/01/2023 Sarabjit 2601007WL024361 Sarabjit 00468 UBIN0910295 3666 3666 Processed 01/02/2023 8313217207 Sarabjit ()
SubTotal 7332 7332
117 GURDASPUR PB-01-007-092-001/119
(SHER PUR) 		2601007000NRG23270120230211969 27/01/2023 Jasbir kaur 2601007WL024407 Jasbir kaur 00662 BDBL0001784 282 282 Processed 01/02/2023 8313217241 Jasbir kaur ()
118 GURDASPUR PB-01-007-110-001/103
(GAZNIPUR) 		2601007000NRG23250120230210946 27/01/2023 Satnam Singh 2601007WL024280 Satnam Singh 00662 BDBL0001784 3666 3666 Processed 01/02/2023 8313217239 Satnam Singh ()
119 GURDASPUR PB-01-007-110-001/99
(GAZNIPUR) 		2601007000NRG23250120230210952 27/01/2023 Manpreet Singh 2601007WL024280 Manpreet Singh 00662 BDBL0001784 3666 3666 Processed 01/02/2023 8313217240 Manpreet Singh ()
SubTotal 7614 7614
Total 357576 357576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270123FTO_103835 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1974
2 GURDASPUR PB2601007_270123FTO_103835 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3666
3 GURDASPUR PB2601007_270123FTO_103835 Bank of India BKID0006352 GURDASPUR 7332
4 GURDASPUR PB2601007_270123FTO_103835 Bank of Maharastra MAHB0001315 GURDASPUR 10998
5 GURDASPUR PB2601007_270123FTO_103835 Canara Bank CNRB0001402 GURDASPUR 3666
6 GURDASPUR PB2601007_270123FTO_103835 Canara Bank CNRB0002131 TIBBER 32430
7 GURDASPUR PB2601007_270123FTO_103835 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 282
8 GURDASPUR PB2601007_270123FTO_103835 Central Bank Of India CBIN0281224 GURDASPUR 7332
9 GURDASPUR PB2601007_270123FTO_103835 HDFC HDFC0000265 GURDASPUR 10998
10 GURDASPUR PB2601007_270123FTO_103835 HDFC HDFC0003280 HDFC Bank Kahnuwan 282
11 GURDASPUR PB2601007_270123FTO_103835 HDFC HDFC0003308 TIBRI 6204
12 GURDASPUR PB2601007_270123FTO_103835 HDFC HDFC0003496 Jaura Chhittran 10152
13 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0000076 POLICE LINES 7332
14 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3666
15 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 35250
16 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 14382
17 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0021122 GHOT 6486
18 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0021129 PuranShalla 3666
19 GURDASPUR PB2601007_270123FTO_103835 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 13818
20 GURDASPUR PB2601007_270123FTO_103835 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 7332
21 GURDASPUR PB2601007_270123FTO_103835 Punjab Gramin Bank PUNB0PGB003 Arno 10998
22 GURDASPUR PB2601007_270123FTO_103835 Punjab Gramin Bank PUNB0PGB003 Aspal Kalan 3666
23 GURDASPUR PB2601007_270123FTO_103835 Punjab Gramin Bank PUNB0PGB003 Dhilwan 3666
24 GURDASPUR PB2601007_270123FTO_103835 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17484
25 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 4794
26 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 10998
27 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 3666
28 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0270900 NEW SHAILLE 18048
29 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0348200 DORANGALA 282
30 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 7332
31 GURDASPUR PB2601007_270123FTO_103835 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 282
32 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0001545 MUKERIAN 3666
33 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0003531 TIBRI 19740
34 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0003931 PANDORI MAHANTAN 14664
35 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3666
36 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0012207 KALANAUR 3666
37 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0050063 GURDASPUR 3666
38 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0050538 PATHANKOT, SPC 1692
39 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 5358
40 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3666
41 GURDASPUR PB2601007_270123FTO_103835 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 1692
42 GURDASPUR PB2601007_270123FTO_103835 Union Bank of India UBIN0544108 KOT SANTOKH RAI 7332
43 GURDASPUR PB2601007_270123FTO_103835 Union Bank of India UBIN0544124 BHUMBLI 1692
44 GURDASPUR PB2601007_270123FTO_103835 Union Bank of India UBIN0553972 GURDASPUR 3666
45 GURDASPUR PB2601007_270123FTO_103835 Union Bank of India UBIN0910295 GURDASPUR 7332
46 GURDASPUR PB2601007_270123FTO_103835 Bandhan Bank Limited BDBL0001784 GURDASPUR 7614

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