Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_210123APB_FTO_102300
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 SRIHARGOBIND PUR PB-01-013-070-001/77
(PEROSHAH) 		2601013000NRG23210120230208086 21/01/2023 Lakhwinder Singh 2601013WL023932 Lakhwinder Singh 00032 UTIB0000747 1692 1692 Processed 25/01/2023 8169869528 LAKHVINDER SINGH S/O DALBEER SINGH AXIS BANK(607153)
2 SRIHARGOBIND PUR PB-01-013-158-001/57
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23210120230208227 21/01/2023 Jaideep singh 2601013WL023963 Jaideep singh 00032 UTIB0000747 2538 2538 Processed 25/01/2023 8169869550 JAIDEEP SINGH AXIS BANK(607153)
SubTotal 4230 4230
3 SRIHARGOBIND PUR PB-01-013-018-001/68
(KHOKHARWAL) 		2601013000NRG23200120230207900 21/01/2023 Harpreet Kaur 2601013WL023904 Harpreet Kaur 00078 CNRB0006329 846 846 Processed 25/01/2023 8169869488 HARPREET KAUR CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-141-001/124
(MAHESH DOGAR) 		2601013000NRG23210120230208078 21/01/2023 gurmeet kaur 2601013WL023931 gurmeet kaur 00078 CNRB0006329 282 282 Processed 25/01/2023 8169869518 GURMEET KAUR CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG23210120230208079 21/01/2023 rani 2601013WL023931 rani 00078 CNRB0006329 282 282 Processed 25/01/2023 8169869517 RANI CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-141-001/138
(MAHESH DOGAR) 		2601013000NRG23210120230208080 21/01/2023 Davinder kaur 2601013WL023931 Davinder kaur 00078 CNRB0006329 282 282 Processed 25/01/2023 8169869492 DAVINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
7 SRIHARGOBIND PUR PB-01-013-149-001/90
(SANDHWAN) 		2601013000NRG23210120230208069 21/01/2023 Sharanjit singh 2601013WL023930 Sharanjit singh 00089 CBIN0280344 846 846 Processed 25/01/2023 8169869479 SHARNJIT SINGH HDFC BANK LTD(607152)
SubTotal 846 846
8 SRIHARGOBIND PUR PB-01-013-080-001/294
(CHAUDHARI WALL) 		2601013000NRG23210120230208046 21/01/2023 KULWINDER KAUR 2601013WL023926 KULWINDER KAUR 00152 HDFC0000641 564 564 Processed 25/01/2023 8169869513 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
9 SRIHARGOBIND PUR PB-01-013-040-001/7
(KHOKUWAL) 		2601013000NRG23210120230208054 21/01/2023 Gurjot Singh 2601013WL023928 Gurjot Singh 00152 HDFC0002232 846 846 Processed 25/01/2023 8169869511 MR GURJODH SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
10 SRIHARGOBIND PUR PB-01-013-158-001/54
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23210120230208223 21/01/2023 Loveprit kaur 2601013WL023963 Loveprit kaur 00152 HDFC0002232 2538 2538 Processed 25/01/2023 8169869512 MR LOVEPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
11 SRIHARGOBIND PUR PB-01-013-086-001/283
(MARI BUCHIAN) 		2601013000NRG23210120230208242 21/01/2023 MANINDER SINGH 2601013WL023967 MANINDER SINGH 00152 HDFC0003314 2820 2820 Processed 25/01/2023 8169869496 MANINDER SINGH SO SEWA SINGH AXIS BANK(607153)
SubTotal 2820 2820
12 SRIHARGOBIND PUR PB-01-013-138-001/51
(CHHINA VIRAN) 		2601013000NRG23210120230208017 21/01/2023 MANPREET SINGH 2601013WL023920 MANPREET SINGH 00152 HDFC0007045 846 846 Processed 25/01/2023 8169869504 MANPRIT SINGH U/G RAJBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
13 SRIHARGOBIND PUR PB-01-013-012-001/152
(KAURA) 		2601013000NRG23210120230208234 21/01/2023 Rajwinder Kaur 2601013WL023966 Rajwinder Kaur 00176 IDIB000G563 282 282 Processed 25/01/2023 8169869514 Mr. RAJWINDER KAUR INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-012-001/158
(KAURA) 		2601013000NRG23210120230208235 21/01/2023 Lakhwinder Singh 2601013WL023966 Lakhwinder Singh 00176 IDIB000G563 282 282 Processed 25/01/2023 8169869483 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-012-001/221
(KAURA) 		2601013000NRG23210120230208237 21/01/2023 Baljinder Kaur 2601013WL023966 Baljinder Kaur 00176 IDIB000G563 282 282 Processed 25/01/2023 8169869515 Mrs. BALJINDER KAUR INDIAN BANK(607105)
16 SRIHARGOBIND PUR PB-01-013-015-001/58
(PADDA) 		2601013000NRG23200120230207907 21/01/2023 Paramjit Kaur 2601013WL023907 Paramjit Kaur 00176 IDIB000G563 2820 2820 Processed 25/01/2023 8169869489 Mrs. PARMJIT KAUR INDIAN BANK(607105)
17 SRIHARGOBIND PUR PB-01-013-049-001/4
(KAPOORA) 		2601013000NRG23210120230208019 21/01/2023 Kulwant Singh 2601013WL023921 Kulwant Singh 00176 IDIB000G563 2820 2820 Processed 25/01/2023 8169869487 KULWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-086-001/284
(MARI BUCHIAN) 		2601013000NRG23210120230208244 21/01/2023 TAJINDER SINGH 2601013WL023967 TAJINDER SINGH 00176 IDIB000G563 2820 2820 Processed 25/01/2023 8169869497 Mr. TAJINDER SINGH INDIAN BANK(607105)
19 SRIHARGOBIND PUR PB-01-013-148-001/51
(SIDHWAN) 		2601013000NRG23200120230207909 21/01/2023 mamta 2601013WL023908 mamta 00176 IDIB000G563 2538 2538 Processed 25/01/2023 8169869495 MAMTA WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-148-001/51
(SIDHWAN) 		2601013000NRG23200120230207908 21/01/2023 mamta 2601013WL023908 mamta 00176 IDIB000G563 2538 2538 Processed 25/01/2023 8169869494 MAMTA WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-148-001/90
(SIDHWAN) 		2601013000NRG23200120230207915 21/01/2023 POORAN SINGH 2601013WL023908 POORAN SINGH 00176 IDIB000G563 1410 1410 Processed 25/01/2023 8169869493 Mr. PURAN SINGH INDIAN BANK(607105)
22 SRIHARGOBIND PUR PB-01-013-149-001/35
(SANDHWAN) 		2601013000NRG23210120230208067 21/01/2023 Amarjit Kaur 2601013WL023930 Amarjit Kaur 00176 IDIB000G563 282 282 Processed 25/01/2023 8169869516 Mrs. Amarjit Kaur INDIAN BANK(607105)
SubTotal 16074 16074
23 SRIHARGOBIND PUR PB-01-013-138-001/49
(CHHINA VIRAN) 		2601013000NRG23210120230208015 21/01/2023 SIMRANPAL SINGH 2601013WL023920 SIMRANPAL SINGH 00349 PSIB0000124 846 846 Processed 25/01/2023 8169869456 SIMRANPAL SINGH PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-138-001/50
(CHHINA VIRAN) 		2601013000NRG23210120230208016 21/01/2023 RAJWINDER KAUR 2601013WL023920 RAJWINDER KAUR 00349 PSIB0000124 846 846 Processed 25/01/2023 8169869457 RAJWINDER KAUR W/O JOGA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1692 1692
25 SRIHARGOBIND PUR PB-01-013-062-001/12
(GALOWAL) 		2601013000NRG23210120230208023 21/01/2023 Baljit Kaur 2601013WL023923 Baljit Kaur 00349 PSIB0000696 846 846 Processed 25/01/2023 8169869462 BALJIT KAUR PUNJAB & SIND BANK(607087)
26 SRIHARGOBIND PUR PB-01-013-062-001/16
(GALOWAL) 		2601013000NRG23210120230208025 21/01/2023 Karamjit kaur 2601013WL023923 Karamjit kaur 00349 PSIB0000696 846 846 Processed 25/01/2023 8169869461 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-062-001/22
(GALOWAL) 		2601013000NRG23210120230208026 21/01/2023 Baljit Kaur 2601013WL023923 Baljit Kaur 00349 PSIB0000696 846 846 Processed 25/01/2023 8169869459 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-062-001/6
(GALOWAL) 		2601013000NRG23210120230208027 21/01/2023 Harjit Kaur 2601013WL023923 Harjit Kaur 00349 PSIB0000696 846 846 Processed 25/01/2023 8169869460 HARJIT KAUR PUNJAB & SIND BANK(607087)
29 SRIHARGOBIND PUR PB-01-013-086-001/11
(MARI BUCHIAN) 		2601013000NRG23210120230208258 21/01/2023 Jaswinder Masih 2601013WL023969 Jaswinder Masih 00349 PSIB0000696 1692 1692 Processed 25/01/2023 8169869458 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
30 SRIHARGOBIND PUR PB-01-013-041-001/96
(BUJIA WALI) 		2601013000NRG23210120230208039 21/01/2023 BALWINDERSINGH 2601013WL023925 BALWINDERSINGH 00349 PSIB0020978 1692 1692 Processed 25/01/2023 8169869464 BALWINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 SRIHARGOBIND PUR PB-01-013-149-001/107
(SANDHWAN) 		2601013000NRG23210120230208062 21/01/2023 Satinder singh 2601013WL023930 Satinder singh 00349 PSIB0021296 846 846 Processed 25/01/2023 8169869481 SATVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
32 SRIHARGOBIND PUR PB-01-013-031-001/118
(BHOMA) 		2601013000NRG23200120230207918 21/01/2023 Jaswinder kaur 2601013WL023909 Jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169869533 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
33 SRIHARGOBIND PUR PB-01-013-031-001/132
(BHOMA) 		2601013000NRG23200120230207920 21/01/2023 Kashmir singh 2601013WL023909 Kashmir singh 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169869549 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
34 SRIHARGOBIND PUR PB-01-013-041-001/60
(BUJIA WALI) 		2601013000NRG23210120230208038 21/01/2023 Kurha Ram 2601013WL023925 Kurha Ram 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169869526 Mr. KURA RAM CENTRAL BANK OF INDIA(607115)
35 SRIHARGOBIND PUR PB-01-013-076-001/64
(SADHA RANG) 		2601013000NRG23210120230208056 21/01/2023 Amandeep Kaur 2601013WL023929 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169869527 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
36 SRIHARGOBIND PUR PB-01-013-076-001/97
(SADHA RANG) 		2601013000NRG23210120230208061 21/01/2023 HARJIT KAUR 2601013WL023929 HARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169869532 HARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
37 SRIHARGOBIND PUR PB-01-013-148-001/80
(SIDHWAN) 		2601013000NRG23200120230207913 21/01/2023 narinder kaur 2601013WL023908 narinder kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169869531 NARINDER KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
38 SRIHARGOBIND PUR PB-01-013-148-001/80
(SIDHWAN) 		2601013000NRG23200120230207912 21/01/2023 narinder kaur 2601013WL023908 narinder kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169869530 NARINDER KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
39 SRIHARGOBIND PUR PB-01-013-001-001/88
(LALLA) 		2601013000NRG23200120230207904 21/01/2023 SHINDER KAUR 2601013WL023905 SHINDER KAUR 00354 PUNB0084800 1128 1128 Processed 25/01/2023 8169869463 Mrs. SHINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
40 SRIHARGOBIND PUR PB-01-013-001-001/2
(LALLA) 		2601013000NRG23200120230207902 21/01/2023 Prem Singh 2601013WL023905 Prem Singh 00354 PUNB0119200 1128 1128 Processed 25/01/2023 8169869466 PREM SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-018-001/65
(KHOKHARWAL) 		2601013000NRG23200120230207899 21/01/2023 Harmanpreet Singh 2601013WL023904 Harmanpreet Singh 00354 PUNB0119200 846 846 Processed 25/01/2023 8169869465 HARMANPREET SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
42 SRIHARGOBIND PUR PB-01-013-138-001/47
(CHHINA VIRAN) 		2601013000NRG23210120230208014 21/01/2023 SUKHWINDER SINGH 2601013WL023920 SUKHWINDER SINGH 00354 PUNB0128110 846 846 Processed 25/01/2023 8169869472 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 846 846
43 SRIHARGOBIND PUR PB-01-013-076-001/35
(SADHA RANG) 		2601013000NRG23210120230208055 21/01/2023 Palwinder singh 2601013WL023929 Palwinder singh 00354 PUNB0133000 1692 1692 Processed 25/01/2023 8169869477 PALWINDER SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
44 SRIHARGOBIND PUR PB-01-013-076-001/81
(SADHA RANG) 		2601013000NRG23210120230208057 21/01/2023 gurmit kaur 2601013WL023929 gurmit kaur 00354 PUNB0133000 2538 2538 Processed 25/01/2023 8169869469 GURMIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-076-001/91
(SADHA RANG) 		2601013000NRG23210120230208060 21/01/2023 TARSEM SINGH 2601013WL023929 TARSEM SINGH 00354 PUNB0133000 1692 1692 Processed 25/01/2023 8169869478 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-079-001/62
(BADHOWALL) 		2601013000NRG23210120230208029 21/01/2023 Veer singh 2601013WL023924 Veer singh 00354 PUNB0133000 1128 1128 Processed 25/01/2023 8169869474 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
47 SRIHARGOBIND PUR PB-01-013-041-001/101
(BUJIA WALI) 		2601013000NRG23210120230208032 21/01/2023 NIRMAL SINGH 2601013WL023925 NIRMAL SINGH 00354 PUNB0139110 1974 1974 Processed 25/01/2023 8169869471 NIRMAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-079-001/87
(BADHOWALL) 		2601013000NRG23210120230208030 21/01/2023 Ajit Singh 2601013WL023924 Ajit Singh 00354 PUNB0139110 1128 1128 Processed 25/01/2023 8169869475 AJIT SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
49 SRIHARGOBIND PUR PB-01-013-001-001/61
(LALLA) 		2601013000NRG23200120230207903 21/01/2023 raj kaur 2601013WL023905 raj kaur 00354 PUNB0147110 1128 1128 Processed 25/01/2023 8169869480 MRS RAJ KAUR STATE BANK OF INDIA(508548)
50 SRIHARGOBIND PUR PB-01-013-041-001/39
(BUJIA WALI) 		2601013000NRG23210120230208036 21/01/2023 Sucha Singh 2601013WL023925 Sucha Singh 00354 PUNB0147110 1974 1974 Processed 25/01/2023 8169869468 SUCHA SINGH S/O BARU RAM PUNJAB GRAMIN BANK(607138)
51 SRIHARGOBIND PUR PB-01-013-141-001/104
(MAHESH DOGAR) 		2601013000NRG23210120230208075 21/01/2023 nishan singh 2601013WL023931 nishan singh 00354 PUNB0147110 282 282 Processed 25/01/2023 8169869482 NISHAN CHAND SO AMRIK CHAND PUNJAB NATIONAL BANK(508568)
52 SRIHARGOBIND PUR PB-01-013-141-001/113
(MAHESH DOGAR) 		2601013000NRG23210120230208077 21/01/2023 sarwan lal 2601013WL023931 sarwan lal 00354 PUNB0147110 282 282 Processed 25/01/2023 8169869470 SARWAN LAL SO SANJHI RAM PUNJAB NATIONAL BANK(508568)
53 SRIHARGOBIND PUR PB-01-013-141-001/91
(MAHESH DOGAR) 		2601013000NRG23210120230208083 21/01/2023 Tarsem Singh 2601013WL023931 Tarsem Singh 00354 PUNB0147110 282 282 Processed 25/01/2023 8169869467 TARSEM SINGH CANARA BANK(508532)
SubTotal 3948 3948
54 SRIHARGOBIND PUR PB-01-013-010-001/48
(KOTLA SUBA SINGH) 		2601013000NRG23210120230208085 21/01/2023 Satnam Singh 2601013WL023932 Satnam Singh 00354 PUNB0340800 1692 1692 Processed 25/01/2023 8169869476 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
55 SRIHARGOBIND PUR PB-01-013-012-001/110
(KAURA) 		2601013000NRG23210120230208232 21/01/2023 Gurmeet Kaur 2601013WL023966 Gurmeet Kaur 00354 PUNB0348400 282 282 Processed 25/01/2023 8169869491 GURMIT KAUR ICICI BANK LTD(508534)
56 SRIHARGOBIND PUR PB-01-013-012-001/118
(KAURA) 		2601013000NRG23210120230208233 21/01/2023 Kuljinder Kaur 2601013WL023966 Kuljinder Kaur 00354 PUNB0348400 282 282 Processed 25/01/2023 8169869486 Mrs. KULJINDER KAUR INDIAN BANK(607105)
57 SRIHARGOBIND PUR PB-01-013-012-001/4
(KAURA) 		2601013000NRG23210120230208239 21/01/2023 Pargat Singh 2601013WL023966 Pargat Singh 00354 PUNB0348400 282 282 Processed 25/01/2023 8169869485 PARGAT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 SRIHARGOBIND PUR PB-01-013-040-001/2
(KHOKUWAL) 		2601013000NRG23210120230208052 21/01/2023 Amritpal Singh 2601013WL023928 Amritpal Singh 00354 PUNB0348400 846 846 Processed 25/01/2023 8169869490 AMRITPAL SINGH S/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
59 SRIHARGOBIND PUR PB-01-013-049-001/54
(KAPOORA) 		2601013000NRG23210120230208022 21/01/2023 DALJIT KAUR 2601013WL023922 DALJIT KAUR 00354 PUNB0348400 2820 2820 Processed 25/01/2023 8169869502 DALJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
60 SRIHARGOBIND PUR PB-01-013-049-001/54
(KAPOORA) 		2601013000NRG23210120230208021 21/01/2023 Kashmir singh 2601013WL023922 Kashmir singh 00354 PUNB0348400 2820 2820 Processed 25/01/2023 8169869473 KASHMIR SINGH S/O PURAN SINGH & DAL PUNJAB NATIONAL BANK(508568)
61 SRIHARGOBIND PUR PB-01-013-049-001/98
(KAPOORA) 		2601013000NRG23210120230208231 21/01/2023 arjun 2601013WL023965 arjun 00354 PUNB0348400 2820 2820 Processed 25/01/2023 8169869505 ARJAN SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
62 SRIHARGOBIND PUR PB-01-013-138-001/52
(CHHINA VIRAN) 		2601013000NRG23210120230208018 21/01/2023 MANJINDER SINGH 2601013WL023920 MANJINDER SINGH 00354 PUNB0348400 846 846 Processed 25/01/2023 8169869503 MANJINDER SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 SRIHARGOBIND PUR PB-01-013-149-001/92
(SANDHWAN) 		2601013000NRG23210120230208071 21/01/2023 Shamsher singh 2601013WL023930 Shamsher singh 00354 PUNB0348400 846 846 Processed 25/01/2023 8169869508 SHAMSHER SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
64 SRIHARGOBIND PUR PB-01-013-158-001/52
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23210120230208222 21/01/2023 pritpal singh 2601013WL023963 pritpal singh 00354 PUNB0348400 2538 2538 Processed 25/01/2023 8169869484 PRITPAL SINGH S/O REVEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
65 SRIHARGOBIND PUR PB-01-013-076-001/85
(SADHA RANG) 		2601013000NRG23210120230208058 21/01/2023 sukhwinder kumari 2601013WL023929 sukhwinder kumari 00354 PUNB0470300 2538 2538 Processed 25/01/2023 8169869507 Ms. SUKHWINDER KUMARI INDIAN BANK(607105)
SubTotal 2538 2538
66 SRIHARGOBIND PUR PB-01-013-086-001/107
(MARI BUCHIAN) 		2601013000NRG23210120230208257 21/01/2023 Bira Masih 2601013WL023969 Bira Masih 00354 PUNB0745000 1692 1692 Processed 25/01/2023 8169869521 BIRA SINGH AND DSSO GSP 242670 PUNJAB NATIONAL BANK(508568)
67 SRIHARGOBIND PUR PB-01-013-086-001/181
(MARI BUCHIAN) 		2601013000NRG23210120230208260 21/01/2023 Satnam Singh 2601013WL023969 Satnam Singh 00354 PUNB0745000 1692 1692 Processed 25/01/2023 8169869529 SATNAM SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
68 SRIHARGOBIND PUR PB-01-013-086-001/194
(MARI BUCHIAN) 		2601013000NRG23210120230208249 21/01/2023 NARINDER KAUR 2601013WL023968 NARINDER KAUR 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869523 NARINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 SRIHARGOBIND PUR PB-01-013-086-001/206
(MARI BUCHIAN) 		2601013000NRG23210120230208250 21/01/2023 ravinder singh 2601013WL023968 ravinder singh 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869541 RAVINDER SNGH S/O SURJIT SNIGH PUNJAB NATIONAL BANK(508568)
70 SRIHARGOBIND PUR PB-01-013-086-001/228
(MARI BUCHIAN) 		2601013000NRG23210120230208261 21/01/2023 MARTHA 2601013WL023969 MARTHA 00354 PUNB0745000 1692 1692 Processed 25/01/2023 8169869543 MARTHA W/O JEETA PUNJAB NATIONAL BANK(508568)
71 SRIHARGOBIND PUR PB-01-013-086-001/241
(MARI BUCHIAN) 		2601013000NRG23210120230208210 21/01/2023 HAPREET KAUR 2601013WL023962 HAPREET KAUR 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869536 HARPREET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
72 SRIHARGOBIND PUR PB-01-013-086-001/265
(MARI BUCHIAN) 		2601013000NRG23210120230208212 21/01/2023 PARVEEN 2601013WL023962 PARVEEN 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869545 PARVEEN W/O BALVIR PUNJAB NATIONAL BANK(508568)
73 SRIHARGOBIND PUR PB-01-013-086-001/267
(MARI BUCHIAN) 		2601013000NRG23210120230208213 21/01/2023 KARAN SINGH 2601013WL023962 KARAN SINGH 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869540 KARAN SINGH SO SABI PUNJAB NATIONAL BANK(508568)
74 SRIHARGOBIND PUR PB-01-013-086-001/270
(MARI BUCHIAN) 		2601013000NRG23210120230208214 21/01/2023 MAHINDER KAUR 2601013WL023962 MAHINDER KAUR 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869525 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
75 SRIHARGOBIND PUR PB-01-013-086-001/285
(MARI BUCHIAN) 		2601013000NRG23210120230208215 21/01/2023 RANI 2601013WL023962 RANI 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869524 RANI W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
76 SRIHARGOBIND PUR PB-01-013-086-001/288
(MARI BUCHIAN) 		2601013000NRG23210120230208216 21/01/2023 RANI 2601013WL023962 RANI 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869544 RANI W/O BIRA PUNJAB NATIONAL BANK(508568)
77 SRIHARGOBIND PUR PB-01-013-086-001/290
(MARI BUCHIAN) 		2601013000NRG23210120230208217 21/01/2023 SARBJIT 2601013WL023962 SARBJIT 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869546 SARABJIT W/O JINDA PUNJAB NATIONAL BANK(508568)
78 SRIHARGOBIND PUR PB-01-013-086-001/293
(MARI BUCHIAN) 		2601013000NRG23210120230208253 21/01/2023 RIBKA 2601013WL023968 RIBKA 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869548 RIBKA PUNJAB GRAMIN BANK(607138)
79 SRIHARGOBIND PUR PB-01-013-086-001/296
(MARI BUCHIAN) 		2601013000NRG23210120230208254 21/01/2023 RANI 2601013WL023968 RANI 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869537 RANI WO SARAF RAJ PUNJAB NATIONAL BANK(508568)
80 SRIHARGOBIND PUR PB-01-013-086-001/297
(MARI BUCHIAN) 		2601013000NRG23210120230208218 21/01/2023 PAMMI 2601013WL023962 PAMMI 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869547 PAMMI W/O RAJU PUNJAB NATIONAL BANK(508568)
81 SRIHARGOBIND PUR PB-01-013-086-001/300
(MARI BUCHIAN) 		2601013000NRG23210120230208221 21/01/2023 DAUD MASIH 2601013WL023963 DAUD MASIH 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869539 DAUD MASIH S/O SUCHA MASIH PUNJAB NATIONAL BANK(508568)
82 SRIHARGOBIND PUR PB-01-013-086-001/301
(MARI BUCHIAN) 		2601013000NRG23210120230208263 21/01/2023 REKHA 2601013WL023969 REKHA 00354 PUNB0745000 1692 1692 Processed 25/01/2023 8169869538 REKHA KAUR UCO BANK(607066)
83 SRIHARGOBIND PUR PB-01-013-086-001/302
(MARI BUCHIAN) 		2601013000NRG23210120230208264 21/01/2023 PREM MASIH 2601013WL023969 PREM MASIH 00354 PUNB0745000 1692 1692 Processed 25/01/2023 8169869542 PREM MASIH S/O NAJAR PUNJAB NATIONAL BANK(508568)
84 SRIHARGOBIND PUR PB-01-013-086-001/303
(MARI BUCHIAN) 		2601013000NRG23210120230208246 21/01/2023 DALJINDER SINGH 2601013WL023967 DALJINDER SINGH 00354 PUNB0745000 2820 2820 Processed 25/01/2023 8169869520 DALJINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 SRIHARGOBIND PUR PB-01-013-086-001/305
(MARI BUCHIAN) 		2601013000NRG23210120230208248 21/01/2023 PREETI 2601013WL023967 PREETI 00354 PUNB0745000 2820 2820 Processed 25/01/2023 8169869534 PRITY U/G NISHAN MASIH AXIS BANK(607153)
86 SRIHARGOBIND PUR PB-01-013-158-001/55
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23210120230208225 21/01/2023 Surinder kaur 2601013WL023963 Surinder kaur 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869535 SURINDER KAUR WO GURMEET SINGH 7118 UNION BANK OF INDIA(508500)
87 SRIHARGOBIND PUR PB-01-013-158-001/56
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG23210120230208226 21/01/2023 Mandeep kaur 2601013WL023963 Mandeep kaur 00354 PUNB0745000 2538 2538 Processed 25/01/2023 8169869522 MANDEEP KAUR W/O SH. JATINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52170 52170
88 SRIHARGOBIND PUR PB-01-013-041-001/100
(BUJIA WALI) 		2601013000NRG23210120230208031 21/01/2023 SUNITA 2601013WL023925 SUNITA 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869501 SUNITA D/O SUCHA RAM PUNJAB GRAMIN BANK(607138)
89 SRIHARGOBIND PUR PB-01-013-041-001/103
(BUJIA WALI) 		2601013000NRG23210120230208034 21/01/2023 RATANJIT SINGH 2601013WL023925 RATANJIT SINGH 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869509 RATANJIT SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
90 SRIHARGOBIND PUR PB-01-013-041-001/104
(BUJIA WALI) 		2601013000NRG23210120230208035 21/01/2023 HARPREET SINGH 2601013WL023925 HARPREET SINGH 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869510 HARPREET SINGH ICICI BANK LTD(508534)
91 SRIHARGOBIND PUR PB-01-013-041-001/97
(BUJIA WALI) 		2601013000NRG23210120230208040 21/01/2023 KIMATI 2601013WL023925 KIMATI 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869500 KIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SRIHARGOBIND PUR PB-01-013-041-001/98
(BUJIA WALI) 		2601013000NRG23210120230208041 21/01/2023 PALWINDER SINGH 2601013WL023925 PALWINDER SINGH 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869498 PALWINDER SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
93 SRIHARGOBIND PUR PB-01-013-041-001/99
(BUJIA WALI) 		2601013000NRG23210120230208042 21/01/2023 BUMAIL BAWA 2601013WL023925 BUMAIL BAWA 00468 UBIN0566691 1974 1974 Processed 25/01/2023 8169869499 BUMAIL BAWA SO IQBAL CHAND UNION BANK OF INDIA(508500)
94 SRIHARGOBIND PUR PB-01-013-079-001/104
(BADHOWALL) 		2601013000NRG23210120230208028 21/01/2023 Gurdas Singh 2601013WL023924 Gurdas Singh 00468 UBIN0566691 1128 1128 Processed 25/01/2023 8169869506 GURDAS SINGH S/O GURDEEP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
95 SRIHARGOBIND PUR PB-01-013-080-001/289
(CHAUDHARI WALL) 		2601013000NRG23210120230208044 21/01/2023 PRINCEPAL SINGH 2601013WL023926 PRINCEPAL SINGH 00468 UBIN0566691 564 564 Processed 25/01/2023 8169869519 PRINCEPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
Total 155946 155946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 4230
2 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Canara Bank CNRB0006329 Sri Hargobindpur 1692
3 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Central Bank Of India CBIN0280344 CHOWK MEHTA 846
4 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 HDFC HDFC0000641 BATALA - GURDASPUR 564
5 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3384
6 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 HDFC HDFC0003314 Harchowal 2820
7 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 HDFC HDFC0007045 Udhanwal, Gurdaspur 846
8 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Indian Bank IDIB000G563 GHOMAN 16074
9 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab & Sind Bank PSIB0000124 Udanwal 1692
10 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 5076
11 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1692
12 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab & Sind Bank PSIB0021296 Ghoman 846
13 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 13818
14 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1128
15 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0119200 ADDA MATHOLA 1974
16 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0128110 Quadian 846
17 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7050
18 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0139110 Mehta Chowk 3102
19 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0147110 Sri Hargobindpur 3948
20 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0340800 ATMAJYOTI 1692
21 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0348400 GHOMAN 14382
22 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 2538
23 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 52170
24 SRIHARGOBIND PUR PB2601013_210123APB_FTO_102300 Union Bank of India UBIN0566691 MEHTA 13536

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