Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:09 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_140323FTO_113092
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 HOSHIARPUR-II PB-07-007-110-001/24
(SHERGARH) 		2607007000NRG23140320230162983 14/03/2023 AMARJIT SINGH 2607007WL016995 AMARJIT SINGH 00048 BKID0006321 1974 1974 Processed 03/04/2023 0494189835 AMARJIT SINGH ()
2 HOSHIARPUR-II PB-07-007-110-001/24
(SHERGARH) 		2607007000NRG23140320230162982 14/03/2023 AMARJIT SINGH 2607007WL016995 AMARJIT SINGH 00048 BKID0006321 3384 3384 Processed 03/04/2023 0494189834 AMARJIT SINGH ()
SubTotal 5358 5358
3 HOSHIARPUR-II PB-07-007-092-001/128
(PATTI) 		2607007000NRG23140320230162944 14/03/2023 JOGINDER RAM 2607007WL016991 JOGINDER RAM 00048 BKID0006322 3666 3666 Processed 03/04/2023 0494189837 JOGINDER RAM ()
4 HOSHIARPUR-II PB-07-007-092-001/128
(PATTI) 		2607007000NRG23140320230162943 14/03/2023 JOGINDER RAM 2607007WL016991 JOGINDER RAM 00048 BKID0006322 3666 3666 Processed 03/04/2023 0494189836 JOGINDER RAM ()
SubTotal 7332 7332
5 HOSHIARPUR-II PB-07-007-054-001/58
(JALLOWAL) 		2607007000NRG23140320230162640 14/03/2023 GURBAKSH KAUR 2607007WL016973 GURBAKSH KAUR 00048 BKID0006323 3102 3102 Processed 03/04/2023 0494189838 GURBAKSH KAUR ()
6 HOSHIARPUR-II PB-07-007-054-001/58
(JALLOWAL) 		2607007000NRG23140320230162620 14/03/2023 GURBAKSH KAUR 2607007WL016972 GURBAKSH KAUR 00048 BKID0006323 1974 1974 Processed 03/04/2023 0494189839 GURBAKSH KAUR ()
SubTotal 5076 5076
7 HOSHIARPUR-II PB-07-007-061-001/71
(KHANOOR) 		2607007000NRG23140320230162697 14/03/2023 BALJIT KAUR 2607007WL016976 BALJIT KAUR 00152 HDFC0003318 846 846 Processed 03/04/2023 0494189840 BALJIT KAUR ()
SubTotal 846 846
8 HOSHIARPUR-II PB-07-007-013-001/174
(BAJWARA) 		2607007000NRG23140320230162542 14/03/2023 RANJIT KAUR 2607007WL016965 RANJIT KAUR 00176 IDIB000D045 2256 2256 Processed 03/04/2023 0494189841 RANJIT KAUR ()
SubTotal 2256 2256
9 HOSHIARPUR-II PB-07-007-079-001/62
(MEHTIANA) 		2607007000NRG23140320230162788 14/03/2023 Manjit Kaur 2607007WL016982 Manjit Kaur 00349 PSIB0000183 3384 3384 Processed 03/04/2023 0494189843 Manjit Kaur ()
10 HOSHIARPUR-II PB-07-007-079-001/76
(MEHTIANA) 		2607007000NRG23140320230162795 14/03/2023 Krishna Devi 2607007WL016982 Krishna Devi 00349 PSIB0000183 2538 2538 Processed 03/04/2023 0494189842 Krishna Devi ()
SubTotal 5922 5922
11 HOSHIARPUR-II PB-07-007-076-001/36
(MARNAIAN KHURD) 		2607007000NRG23140320230162774 14/03/2023 PREMVATI 2607007WL016981 PREMVATI 00349 PSIB0000443 2820 2820 Processed 03/04/2023 0494189844 PREMVATI ()
SubTotal 2820 2820
12 HOSHIARPUR-II PB-07-007-044-001/37
(HANDOWAL KALAN) 		2607007000NRG23140320230162579 14/03/2023 Manjit Kaur 2607007WL016969 Manjit Kaur 00349 PSIB0021060 1974 1974 Processed 03/04/2023 0494189845 Manjit Kaur ()
SubTotal 1974 1974
13 HOSHIARPUR-II PB-07-007-078-001/2
(MUKHLIANA) 		2607007000NRG23140320230162810 14/03/2023 BINDER 2607007WL016984 BINDER 00349 PSIB0021332 1974 1974 Processed 03/04/2023 0494189846 BINDER ()
SubTotal 1974 1974
14 HOSHIARPUR-II PB-07-007-032-001/160
(CHOHAL) 		2607007000NRG23140320230162570 14/03/2023 DALJIT KAUR 2607007WL016968 DALJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0494189888 DALJIT KAUR ()
15 HOSHIARPUR-II PB-07-007-035-001/113
(CHAK SADHU) 		2607007000NRG23140320230162518 14/03/2023 harjeet singh 2607007WL016961 harjeet singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189889 harjeet singh ()
16 HOSHIARPUR-II PB-07-007-035-001/144
(CHAK SADHU) 		2607007000NRG23140320230162555 14/03/2023 JOGINDRO DEVI 2607007WL016967 JOGINDRO DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189890 JOGINDRO DEVI ()
17 HOSHIARPUR-II PB-07-007-035-001/144
(CHAK SADHU) 		2607007000NRG23140320230162556 14/03/2023 JOGINDRO DEVI 2607007WL016967 JOGINDRO DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189891 JOGINDRO DEVI ()
18 HOSHIARPUR-II PB-07-007-088-001/50
(NARU NANGAL KHAS) 		2607007000NRG23140320230162835 14/03/2023 MAMTA 2607007WL016986 MAMTA 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189886 MAMTA ()
19 HOSHIARPUR-II PB-07-007-117-001/31
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162805 14/03/2023 SONIA 2607007WL016983 SONIA 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494189887 SONIA ()
SubTotal 16074 16074
20 HOSHIARPUR-II PB-07-007-001-001/106
(AHRANA KHURD) 		2607007000NRG23140320230162525 14/03/2023 Jasvir Kaur 2607007WL016962 Jasvir Kaur 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0494189849 Jasvir Kaur ()
21 HOSHIARPUR-II PB-07-007-001-001/153
(AHRANA KHURD) 		2607007000NRG23140320230162531 14/03/2023 KAMALJIT KAUR 2607007WL016962 KAMALJIT KAUR 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0494189850 KAMALJIT KAUR ()
22 HOSHIARPUR-II PB-07-007-113-001/32
(TANULI) 		2607007000NRG23140320230163005 14/03/2023 HARBHAJAN KAUR 2607007WL016996 HARBHAJAN KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0494189848 HARBHAJAN KAUR ()
23 HOSHIARPUR-II PB-07-007-113-001/65
(TANULI) 		2607007000NRG23140320230163010 14/03/2023 RESHAM KAUR 2607007WL016996 RESHAM KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0494189847 RESHAM KAUR ()
SubTotal 10716 10716
24 HOSHIARPUR-II PB-07-007-114-001/48
(THAROLI) 		2607007000NRG23140320230163040 14/03/2023 Balwinder Kaur 2607007WL016997 Balwinder Kaur 00354 PUNB0020500 3666 3666 Processed 03/04/2023 0494189851 Balwinder Kaur ()
25 HOSHIARPUR-II PB-07-007-114-001/48
(THAROLI) 		2607007000NRG23140320230163039 14/03/2023 Balwinder Kaur 2607007WL016997 Balwinder Kaur 00354 PUNB0020500 3666 3666 Processed 03/04/2023 0494189852 Balwinder Kaur ()
SubTotal 7332 7332
26 HOSHIARPUR-II PB-07-007-055-001/38
(JATPUR) 		2607007000NRG23140320230162680 14/03/2023 HARMESH 2607007WL016975 HARMESH 00354 PUNB0025410 3666 3666 Rejected 03/04/2023 0494189854 No Such Account
27 HOSHIARPUR-II PB-07-007-055-001/49
(JATPUR) 		2607007000NRG23140320230162683 14/03/2023 KAMLA DEVI 2607007WL016975 KAMLA DEVI 00354 PUNB0025410 3666 3666 Processed 03/04/2023 0494189858 KAMLA DEVI ()
28 HOSHIARPUR-II PB-07-007-079-001/20
(MEHTIANA) 		2607007000NRG23140320230162781 14/03/2023 NARINDER PAL SINGH 2607007WL016982 NARINDER PAL SINGH 00354 PUNB0025410 3384 3384 Rejected 03/04/2023 0494189857 No Such Account
29 HOSHIARPUR-II PB-07-007-079-001/20
(MEHTIANA) 		2607007000NRG23140320230162780 14/03/2023 NARINDER PAL SINGH 2607007WL016982 NARINDER PAL SINGH 00354 PUNB0025410 3102 3102 Rejected 03/04/2023 0494189856 No Such Account
30 HOSHIARPUR-II PB-07-007-092-001/16
(PATTI) 		2607007000NRG23140320230162896 14/03/2023 JOGI 2607007WL016989 JOGI 00354 PUNB0025410 1974 1974 Processed 03/04/2023 0494189855 JOGI ()
31 HOSHIARPUR-II PB-07-007-092-001/64
(PATTI) 		2607007000NRG23140320230162909 14/03/2023 HARBHAJAN SINGH 2607007WL016989 HARBHAJAN SINGH 00354 PUNB0025410 846 846 Processed 03/04/2023 0494189853 HARBHAJAN SINGH ()
SubTotal 16638 16638
32 HOSHIARPUR-II PB-07-007-054-001/10
(JALLOWAL) 		2607007000NRG23140320230162623 14/03/2023 SURINDER KAUR 2607007WL016973 SURINDER KAUR 00354 PUNB0029610 564 564 Processed 03/04/2023 0494189868 SURINDER KAUR ()
33 HOSHIARPUR-II PB-07-007-054-001/38
(JALLOWAL) 		2607007000NRG23140320230162631 14/03/2023 SURJIT KAUR 2607007WL016973 SURJIT KAUR 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0494189862 SURJIT KAUR ()
34 HOSHIARPUR-II PB-07-007-054-001/38
(JALLOWAL) 		2607007000NRG23140320230162630 14/03/2023 SURJIT KAUR 2607007WL016973 SURJIT KAUR 00354 PUNB0029610 3102 3102 Processed 03/04/2023 0494189863 SURJIT KAUR ()
35 HOSHIARPUR-II PB-07-007-054-001/57
(JALLOWAL) 		2607007000NRG23140320230162639 14/03/2023 RINKI 2607007WL016973 RINKI 00354 PUNB0029610 3102 3102 Processed 03/04/2023 0494189860 RINKI ()
36 HOSHIARPUR-II PB-07-007-054-001/57
(JALLOWAL) 		2607007000NRG23140320230162619 14/03/2023 RINKI 2607007WL016972 RINKI 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0494189861 RINKI ()
37 HOSHIARPUR-II PB-07-007-054-001/60
(JALLOWAL) 		2607007000NRG23140320230162621 14/03/2023 JASVIR KAUR 2607007WL016972 JASVIR KAUR 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0494189870 JASVIR KAUR ()
38 HOSHIARPUR-II PB-07-007-054-001/64
(JALLOWAL) 		2607007000NRG23140320230162642 14/03/2023 HARBHAJAN KAUR 2607007WL016973 HARBHAJAN KAUR 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0494189866 HARBHAJAN KAUR ()
39 HOSHIARPUR-II PB-07-007-054-001/74
(JALLOWAL) 		2607007000NRG23140320230162648 14/03/2023 NIRMAL KAUR 2607007WL016973 NIRMAL KAUR 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0494189864 NIRMAL KAUR ()
40 HOSHIARPUR-II PB-07-007-054-001/74
(JALLOWAL) 		2607007000NRG23140320230162647 14/03/2023 NIRMAL KAUR 2607007WL016973 NIRMAL KAUR 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0494189865 NIRMAL KAUR ()
41 HOSHIARPUR-II PB-07-007-061-001/22
(KHANOOR) 		2607007000NRG23140320230162688 14/03/2023 AMARJIT 2607007WL016976 AMARJIT 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0494189869 AMARJIT ()
42 HOSHIARPUR-II PB-07-007-061-001/68
(KHANOOR) 		2607007000NRG23140320230162696 14/03/2023 KIRAN 2607007WL016976 KIRAN 00354 PUNB0029610 564 564 Processed 03/04/2023 0494189859 KIRAN ()
43 HOSHIARPUR-II PB-07-007-063-001/40
(KHERA) 		2607007000NRG23140320230162735 14/03/2023 JAGIR KAUR 2607007WL016978 JAGIR KAUR 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0494189867 JAGIR KAUR ()
SubTotal 27072 27072
44 HOSHIARPUR-II PB-07-007-063-001/63
(KHERA) 		2607007000NRG23140320230162737 14/03/2023 Ramanjit Kaur 2607007WL016978 Ramanjit Kaur 00354 PUNB0119100 3666 3666 Processed 03/04/2023 0494189872 Ramanjit Kaur ()
45 HOSHIARPUR-II PB-07-007-063-001/71
(KHERA) 		2607007000NRG23140320230162738 14/03/2023 JARNAIL SINGH 2607007WL016978 JARNAIL SINGH 00354 PUNB0119100 1128 1128 Processed 03/04/2023 0494189871 JARNAIL SINGH ()
SubTotal 4794 4794
46 HOSHIARPUR-II PB-07-006-012-001/221
(BASSI DAULAT KHAN) 		2607006000NRG23140320230162289 14/03/2023 gurdeep kaur 2607006WL016947 gurdeep kaur 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0494189874 gurdeep kaur ()
47 HOSHIARPUR-II PB-07-006-012-001/221
(BASSI DAULAT KHAN) 		2607006000NRG23140320230162288 14/03/2023 gurdeep kaur 2607006WL016947 gurdeep kaur 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0494189873 gurdeep kaur ()
SubTotal 7332 7332
48 HOSHIARPUR-II PB-07-007-029-001/26
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162544 14/03/2023 simranjit singh 2607007WL016966 simranjit singh 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0494189880 simranjit singh ()
49 HOSHIARPUR-II PB-07-007-029-001/31
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162547 14/03/2023 SURINDER KAUR 2607007WL016966 SURINDER KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494189878 SURINDER KAUR ()
50 HOSHIARPUR-II PB-07-007-029-001/37
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162549 14/03/2023 CHARANJIT KAUR 2607007WL016966 CHARANJIT KAUR 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0494189879 CHARANJIT KAUR ()
51 HOSHIARPUR-II PB-07-007-067-001/39
(LEHLI KHURD) 		2607007000NRG23140320230163085 14/03/2023 KARAMJIT KAUR 2607007WL017000 KARAMJIT KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494189877 KARAMJIT KAUR ()
52 HOSHIARPUR-II PB-07-007-067-001/57
(LEHLI KHURD) 		2607007000NRG23140320230163089 14/03/2023 GURDEV CHAND 2607007WL017000 GURDEV CHAND 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494189876 GURDEV CHAND ()
53 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG23140320230163091 14/03/2023 SEEMA 2607007WL017000 SEEMA 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0494189875 SEEMA ()
SubTotal 21432 21432
54 HOSHIARPUR-II PB-07-007-004-001/78
(ANANDGARH) 		2607007000NRG23140320230163019 14/03/2023 Joginder Kaur 2607007WL016997 Joginder Kaur 00354 PUNB0343200 3666 3666 Processed 03/04/2023 0494189881 Joginder Kaur ()
55 HOSHIARPUR-II PB-07-007-030-001/102
(CHHAUNI KALAN) 		2607007000NRG23140320230163075 14/03/2023 neeku ram 2607007WL016999 neeku ram 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0494189883 neeku ram ()
56 HOSHIARPUR-II PB-07-007-057-001/42
(KILA BARUN) 		2607007000NRG23140320230162742 14/03/2023 ramesh kaur 2607007WL016979 ramesh kaur 00354 PUNB0343200 2820 2820 Processed 03/04/2023 0494189884 ramesh kaur ()
57 HOSHIARPUR-II PB-07-007-057-001/55
(KILA BARUN) 		2607007000NRG23140320230162744 14/03/2023 ashwani kumar 2607007WL016979 ashwani kumar 00354 PUNB0343200 3102 3102 Processed 03/04/2023 0494189882 ashwani kumar ()
SubTotal 12972 12972
58 HOSHIARPUR-II PB-07-007-001-001/167
(AHRANA KHURD) 		2607007000NRG23140320230162532 14/03/2023 KANTA DEVI 2607007WL016962 KANTA DEVI 00354 PUNB0988500 2820 2820 Processed 03/04/2023 0494189885 KANTA DEVI ()
SubTotal 2820 2820
59 HOSHIARPUR-II PB-07-007-127-001/9
(Harikrishan Nagar) 		2607007000NRG23140320230162606 14/03/2023 SATNAAM KAUR 2607007WL016970 SATNAAM KAUR 00415 SBIN0000653 3666 3666 Processed 03/04/2023 0494189892 MR SATNAM KAUR ()
SubTotal 3666 3666
60 HOSHIARPUR-II PB-07-007-013-001/169
(BAJWARA) 		2607007000NRG23140320230162540 14/03/2023 SURINDER KAUR 2607007WL016963 SURINDER KAUR 00415 SBIN0001777 2256 2256 Processed 03/04/2023 0494189893 MRS SURINDER KAUR WO BASANT KUMAR ()
SubTotal 2256 2256
61 HOSHIARPUR-II PB-07-007-013-001/173
(BAJWARA) 		2607007000NRG23140320230162541 14/03/2023 MANJIT SINGH 2607007WL016964 MANJIT SINGH 00415 SBIN0002325 2256 2256 Processed 03/04/2023 0494189896 MANJIT SINGH SO SANTOKH SINGHSUKHVIR KAU ()
62 HOSHIARPUR-II PB-07-007-044-001/10
(HANDOWAL KALAN) 		2607007000NRG23140320230162571 14/03/2023 Manjit Kaur 2607007WL016969 Manjit Kaur 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0494189898 MR JAGTAR SINGH ()
63 HOSHIARPUR-II PB-07-007-044-001/22
(HANDOWAL KALAN) 		2607007000NRG23140320230162575 14/03/2023 Jaswant Kaur 2607007WL016969 Jaswant Kaur 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0494189897 JASWANT RAI ()
64 HOSHIARPUR-II PB-07-007-044-001/32
(HANDOWAL KALAN) 		2607007000NRG23140320230162578 14/03/2023 Satya Devi 2607007WL016969 Satya Devi 00415 SBIN0002325 1128 1128 Processed 03/04/2023 0494189901 MRS SATYA DEVI ()
65 HOSHIARPUR-II PB-07-007-044-001/45
(HANDOWAL KALAN) 		2607007000NRG23140320230162583 14/03/2023 SURINDER KAUR 2607007WL016969 SURINDER KAUR 00415 SBIN0002325 3666 3666 Rejected 03/04/2023 0494189894 No Such Account
66 HOSHIARPUR-II PB-07-007-044-001/45
(HANDOWAL KALAN) 		2607007000NRG23140320230162582 14/03/2023 SURINDER KAUR 2607007WL016969 SURINDER KAUR 00415 SBIN0002325 1974 1974 Rejected 03/04/2023 0494189895 No Such Account
67 HOSHIARPUR-II PB-07-007-044-001/55
(HANDOWAL KALAN) 		2607007000NRG23140320230162590 14/03/2023 GURBACHAN SINGH 2607007WL016969 GURBACHAN SINGH 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0494189899 MR GURBACHAN SINGH ()
68 HOSHIARPUR-II PB-07-007-067-001/37
(LEHLI KHURD) 		2607007000NRG23140320230163084 14/03/2023 JASVIR KAUR 2607007WL017000 JASVIR KAUR 00415 SBIN0002325 3666 3666 Processed 03/04/2023 0494189900 MR MANJIT DHANDA ()
SubTotal 18330 18330
69 HOSHIARPUR-II PB-07-007-085-001/68
(NANGAL SAHIDAN) 		2607007000NRG23140320230162746 14/03/2023 MEERA DEVI 2607007WL016979 MEERA DEVI 00415 SBIN0011834 2820 2820 Processed 03/04/2023 0494189902 MRS MEERA DEVI ()
SubTotal 2820 2820
70 HOSHIARPUR-II PB-07-007-079-001/61
(MEHTIANA) 		2607007000NRG23140320230162787 14/03/2023 Kamaljit Kaur 2607007WL016982 Kamaljit Kaur 00415 SBIN0013511 3102 3102 Processed 03/04/2023 0494189903 MRS KAMALJIT KAUR ()
SubTotal 3102 3102
71 HOSHIARPUR-II PB-07-007-114-001/30
(THAROLI) 		2607007000NRG23140320230163032 14/03/2023 SARABJIT KAUR 2607007WL016997 SARABJIT KAUR 00415 SBIN0051070 2538 2538 Processed 03/04/2023 0494189905 MRS SARABJIT KAUR ()
72 HOSHIARPUR-II PB-07-007-114-001/30
(THAROLI) 		2607007000NRG23140320230163031 14/03/2023 SARABJIT KAUR 2607007WL016997 SARABJIT KAUR 00415 SBIN0051070 3102 3102 Processed 03/04/2023 0494189904 MRS SARABJIT KAUR ()
SubTotal 5640 5640
73 HOSHIARPUR-II PB-07-007-074-001/157
(MANJHI) 		2607007000NRG23140320230162756 14/03/2023 BALBIR KAUR 2607007WL016980 BALBIR KAUR 00415 SBIN0051169 3384 3384 Processed 03/04/2023 0494189906 MRS BALVIR KAUR ()
SubTotal 3384 3384
74 HOSHIARPUR-II PB-07-007-006-001/103
(ALAHABAD) 		2607007000NRG23140320230163093 14/03/2023 MURARI LAL 2607007WL017001 MURARI LAL 00415 SBIN0051177 2820 2820 Processed 03/04/2023 0494189908 MR MURARI LAL SO SH GAHI RAM ()
75 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG23140320230162612 14/03/2023 MANGLA RANI 2607007WL016971 MANGLA RANI 00415 SBIN0051177 2256 2256 Processed 03/04/2023 0494189907 MRS MANGLA RANI ()
SubTotal 5076 5076
76 HOSHIARPUR-II PB-07-007-115-001/32
(PHULAHI) 		2607007000NRG23140320230162961 14/03/2023 Jasveer Kaur 2607007WL016993 Jasveer Kaur 00468 UBIN0538132 2820 2820 Processed 03/04/2023 0494189909 Jasveer Kaur ()
77 HOSHIARPUR-II PB-07-007-115-001/71
(PHULAHI) 		2607007000NRG23140320230162955 14/03/2023 GURMEET LAL 2607007WL016992 GURMEET LAL 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0494189910 GURMEET LAL ()
SubTotal 5358 5358
78 HOSHIARPUR-II PB-07-007-006-001/203
(ALAHABAD) 		2607007000NRG23140320230162594 14/03/2023 BALWINDER KAUR 2607007WL016970 BALWINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0494189911 BALWINDER KAUR ()
79 HOSHIARPUR-II PB-07-007-036-001/187
(DADA) 		2607007000NRG23140320230156643 14/03/2023 SEEMA RANI 2607007WL016697 SEEMA RANI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0494189917 SEEMA RANI ()
80 HOSHIARPUR-II PB-07-007-074-001/175
(MANJHI) 		2607007000NRG23140320230162758 14/03/2023 MANJIT KAUR 2607007WL016980 MANJIT KAUR 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0494189919 MANJIT KAUR ()
81 HOSHIARPUR-II PB-07-007-114-001/21
(THAROLI) 		2607007000NRG23140320230163025 14/03/2023 DARSHANA DEVI 2607007WL016997 DARSHANA DEVI 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0494189915 DARSHANA DEVI ()
82 HOSHIARPUR-II PB-07-007-114-001/64
(THAROLI) 		2607007000NRG23140320230163051 14/03/2023 JASWINDER KAUR 2607007WL016997 JASWINDER KAUR 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0494189916 JASWINDER KAUR ()
83 HOSHIARPUR-II PB-07-007-114-001/65
(THAROLI) 		2607007000NRG23140320230163052 14/03/2023 DILBAG RAJ 2607007WL016997 DILBAG RAJ 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0494189918 DILBAG RAJ ()
84 HOSHIARPUR-II PB-07-007-114-001/69
(THAROLI) 		2607007000NRG23140320230163058 14/03/2023 KAMALJEET KAUR 2607007WL016997 KAMALJEET KAUR 00468 UBIN0540846 3384 3384 Rejected 03/04/2023 0494189913 No Such Account
85 HOSHIARPUR-II PB-07-007-114-001/69
(THAROLI) 		2607007000NRG23140320230163059 14/03/2023 KAMALJEET KAUR 2607007WL016997 KAMALJEET KAUR 00468 UBIN0540846 2538 2538 Rejected 03/04/2023 0494189912 No Such Account
86 HOSHIARPUR-II PB-07-007-127-001/8
(Harikrishan Nagar) 		2607007000NRG23140320230162605 14/03/2023 JARNAIL SINGH 2607007WL016970 JARNAIL SINGH 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0494189914 JARNAIL SINGH ()
SubTotal 29046 29046
87 HOSHIARPUR-II PB-07-007-036-001/80
(DADA) 		2607007000NRG23140320230163074 14/03/2023 KANTA DEVI 2607007WL016998 KANTA DEVI 00468 UBIN0905933 1128 1128 Processed 03/04/2023 0494189920 KANTA DEVI ()
SubTotal 1128 1128
Total 240546 240546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_140323FTO_113092 Bank of India BKID0006321 Shergarh 5358
2 HOSHIARPUR-II PB2607007_140323FTO_113092 Bank of India BKID0006322 Bohan 7332
3 HOSHIARPUR-II PB2607007_140323FTO_113092 Bank of India BKID0006323 Bihala 5076
4 HOSHIARPUR-II PB2607007_140323FTO_113092 HDFC HDFC0003318 Rara 846
5 HOSHIARPUR-II PB2607007_140323FTO_113092 Indian Bank IDIB000D045 DAV COLLEGE 2256
6 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab & Sind Bank PSIB0000183 MEHTIANA 5922
7 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab & Sind Bank PSIB0000443 ATTOWAL 2820
8 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab & Sind Bank PSIB0021060 CHABEWAL 1974
9 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab & Sind Bank PSIB0021332 Bhungarni 1974
10 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 2538
11 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab Gramin Bank PUNB0PGB003 Chohal 6768
12 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab Gramin Bank PUNB0PGB003 Kharkan 6768
13 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 10716
14 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0020500 JALANDHAR ROAD 7332
15 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0025410 Chaggran 16638
16 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 27072
17 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0119100 BHAM 4794
18 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 7332
19 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0342100 BASSI KALAN 21432
20 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0343200 MEHLANWALI 12972
21 HOSHIARPUR-II PB2607007_140323FTO_113092 Punjab National Bank PUNB0988500 Ahrana 2820
22 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0000653 HOSHIARPUR 3666
23 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0001777 ADB HOSHIARPUR 2256
24 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0002325 CHABBEWAL 18330
25 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 2820
26 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0013511 MEHTIANA 3102
27 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0051070 NARUR 5640
28 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3384
29 HOSHIARPUR-II PB2607007_140323FTO_113092 State Bank of India SBIN0051177 BAJWARA 5076
30 HOSHIARPUR-II PB2607007_140323FTO_113092 Union Bank of India UBIN0538132 PURHIRAN 5358
31 HOSHIARPUR-II PB2607007_140323FTO_113092 Union Bank of India UBIN0540846 BAJWARA 29046
32 HOSHIARPUR-II PB2607007_140323FTO_113092 Union Bank of India UBIN0905933 Hoshiarpur 1128

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