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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:23 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_060123APB_FTO_98409
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 BAMIAL PB-01-002-015-001/174
() 		2601002000NRG23060120230198698 06/01/2023 Bodh Raj 2601002WL022781 Bodh Raj 00152 HDFC0002459 1410 1410 Processed 12/01/2023 7854854006 BODH RAJ HDFC BANK LTD(607152)
SubTotal 1410 1410
2 BAMIAL PB-01-002-015-001/131
() 		2601002000NRG23060120230198696 06/01/2023 Vivek Gupta 2601002WL022781 Vivek Gupta 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854854008 VIVEK GUPTA S/O SH SUBASH CHANDER THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
3 BAMIAL PB-01-002-015-001/178
() 		2601002000NRG23060120230198699 06/01/2023 Ashwani Kumar 2601002WL022781 Ashwani Kumar 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854854009 ASHWANI KUMAR S\O BALWANT RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
4 BAMIAL PB-01-002-060-001/11
() 		2601002000NRG23060120230198753 06/01/2023 Surinder Kumar 2601002WL022788 Surinder Kumar 00354 PUNB0080300 1410 1410 Processed 12/01/2023 7854853958 SURINDER KUMAR S/O SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
5 BAMIAL PB-01-002-060-001/32
() 		2601002000NRG23060120230198756 06/01/2023 Jaspal 2601002WL022788 Jaspal 00354 PUNB0080300 1410 1410 Processed 12/01/2023 7854853957 YASH PAL S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
6 BAMIAL PB-01-002-060-001/5
() 		2601002000NRG23060120230198757 06/01/2023 Parkash Chand 2601002WL022788 Parkash Chand 00354 PUNB0080300 1410 1410 Processed 12/01/2023 7854853956 PARKASH CHAND S/O SH BODH RAJ PUNJAB NATIONAL BANK(508568)
7 BAMIAL PB-01-002-060-001/6
() 		2601002000NRG23060120230198758 06/01/2023 Rajni Devi 2601002WL022788 Rajni Devi 00354 PUNB0080300 1410 1410 Processed 12/01/2023 7854853955 RAJNI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
8 BAMIAL PB-01-002-015-001/107
() 		2601002000NRG23060120230198695 06/01/2023 Sukhdev Raj 2601002WL022781 Sukhdev Raj 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853961 SUKHDEV RAJ S\O DURGA DASS PUNJAB NATIONAL BANK(508568)
9 BAMIAL PB-01-002-015-001/149
() 		2601002000NRG23060120230198697 06/01/2023 shakuntla devi 2601002WL022781 shakuntla devi 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854854005 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
10 BAMIAL PB-01-002-060-001/22
() 		2601002000NRG23060120230198755 06/01/2023 Mangal Das 2601002WL022788 Mangal Das 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853975 MANGAL DASS S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
11 BAMIAL PB-01-002-084-001/102
() 		2601002000NRG23060120230198728 06/01/2023 Rattan Chand 2601002WL022785 Rattan Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853960 RATTAN CHAND S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
12 BAMIAL PB-01-002-084-001/103
() 		2601002000NRG23060120230198729 06/01/2023 Bachan Chand 2601002WL022785 Bachan Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853976 BACHAN CHAND PUNJAB NATIONAL BANK(508568)
13 BAMIAL PB-01-002-084-001/31
() 		2601002000NRG23060120230198732 06/01/2023 Jagir Chand 2601002WL022785 Jagir Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853991 JAGIR CHAND S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BAMIAL PB-01-002-084-001/97
() 		2601002000NRG23060120230198733 06/01/2023 Bave 2601002WL022785 Bave 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853974 BEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
15 BAMIAL PB-01-016-001-001/40
() 		2601016000NRG23060120230198692 06/01/2023 Charanjit Singh 2601016WL022780 Charanjit Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853977 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
16 BAMIAL PB-01-016-001-001/46
() 		2601016000NRG23060120230198693 06/01/2023 Mani Ram 2601016WL022780 Mani Ram 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853978 MANI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
17 BAMIAL PB-01-016-001-001/77
() 		2601016000NRG23060120230198694 06/01/2023 Ram Piari 2601016WL022780 Ram Piari 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853988 RAM PIARI PUNJAB NATIONAL BANK(508568)
18 BAMIAL PB-01-016-002-001/102
() 		2601016000NRG23060120230198711 06/01/2023 Butta Ram 2601016WL022784 Butta Ram 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853972 BUTA RAM PUNJAB NATIONAL BANK(508568)
19 BAMIAL PB-01-016-002-001/106
() 		2601016000NRG23060120230198713 06/01/2023 Gariv Das 2601016WL022784 Gariv Das 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853962 GARIB DASS & BHOLI DEVI PUNJAB NATIONAL BANK(508568)
20 BAMIAL PB-01-016-002-001/117
() 		2601016000NRG23060120230198714 06/01/2023 Sudesh Kumari 2601016WL022784 Sudesh Kumari 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853979 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
21 BAMIAL PB-01-016-002-001/143
() 		2601016000NRG23060120230198715 06/01/2023 Viasho Devi 2601016WL022784 Viasho Devi 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853989 BIASO DEVI PUNJAB NATIONAL BANK(508568)
22 BAMIAL PB-01-016-002-001/151
() 		2601016000NRG23060120230198716 06/01/2023 Harbansh Lal 2601016WL022784 Harbansh Lal 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853970 HARBANS LAL S/O NAND LAL PUNJAB NATIONAL BANK(508568)
23 BAMIAL PB-01-016-002-001/154
() 		2601016000NRG23060120230198717 06/01/2023 Subash Kumar 2601016WL022784 Subash Kumar 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853995 SUBHASH CHAND SO AMAR NATH PUNJAB NATIONAL BANK(508568)
24 BAMIAL PB-01-016-002-001/227
() 		2601016000NRG23060120230198718 06/01/2023 Sudesh Kumari 2601016WL022784 Sudesh Kumari 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853997 SUDESH KUMARI WO SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
25 BAMIAL PB-01-016-002-001/230
() 		2601016000NRG23060120230198719 06/01/2023 Darshana Devi 2601016WL022784 Darshana Devi 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853996 DARSHNA DEVI WO CHIMAN LAL PUNJAB NATIONAL BANK(508568)
26 BAMIAL PB-01-016-002-001/248
() 		2601016000NRG23060120230198720 06/01/2023 Rajinder Kumar 2601016WL022784 Rajinder Kumar 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854854010 RAJINDER KUMAR HDFC BANK LTD(607152)
27 BAMIAL PB-01-016-002-001/283
() 		2601016000NRG23060120230198722 06/01/2023 Kanta Devi 2601016WL022784 Kanta Devi 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853999 KANTA DEVI & PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
28 BAMIAL PB-01-016-002-001/289
() 		2601016000NRG23060120230198723 06/01/2023 Anuradha 2601016WL022784 Anuradha 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853994 ANURADHA PUNJAB NATIONAL BANK(508568)
29 BAMIAL PB-01-016-002-001/330
() 		2601016000NRG23060120230198724 06/01/2023 Ritu Rani 2601016WL022784 Ritu Rani 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853998 RITU RANI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAMIAL PB-01-016-002-001/35
() 		2601016000NRG23060120230198725 06/01/2023 Dharam Chand 2601016WL022784 Dharam Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853980 DHARAM PAL S/O MANGA RAM AND DSSO PUNJAB NATIONAL BANK(508568)
31 BAMIAL PB-01-016-002-001/82
() 		2601016000NRG23060120230198726 06/01/2023 dev raj 2601016WL022784 dev raj 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853981 DEV RAJ S/O RAM LAL PUNJAB NATIONAL BANK(508568)
32 BAMIAL PB-01-016-003-001/36
() 		2601016000NRG23060120230198762 06/01/2023 Tarsem Lal 2601016WL022789 Tarsem Lal 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853982 MR TARSEM LAL STATE BANK OF INDIA(508548)
33 BAMIAL PB-01-016-003-001/73
() 		2601016000NRG23060120230198763 06/01/2023 Puran Chand 2601016WL022789 Puran Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853963 MR PURAN CHAND STATE BANK OF INDIA(508548)
34 BAMIAL PB-01-016-016-001/11
() 		2601016000NRG23060120230198740 06/01/2023 Subash Chand 2601016WL022787 Subash Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853971 MR SUBHASH CHANDER SO YASH PAL STATE BANK OF INDIA(508548)
35 BAMIAL PB-01-016-016-001/14
() 		2601016000NRG23060120230198741 06/01/2023 Ashwani Kumar 2601016WL022787 Ashwani Kumar 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854854011 MR ASHWANI KUMAR SO DHIAN CHAND STATE BANK OF INDIA(508548)
36 BAMIAL PB-01-016-016-001/21
() 		2601016000NRG23060120230198742 06/01/2023 Prem Chand 2601016WL022787 Prem Chand 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853984 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
37 BAMIAL PB-01-016-016-001/31
() 		2601016000NRG23060120230198765 06/01/2023 Surjit Pal 2601016WL022789 Surjit Pal 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853967 SURJIT PAL PUNJAB NATIONAL BANK(508568)
38 BAMIAL PB-01-016-016-001/36
() 		2601016000NRG23060120230198744 06/01/2023 Yash Pal 2601016WL022787 Yash Pal 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853964 JAS PAL S/O THURU RAM PUNJAB NATIONAL BANK(508568)
39 BAMIAL PB-01-016-016-001/42
() 		2601016000NRG23060120230198745 06/01/2023 Tejinder Singh 2601016WL022787 Tejinder Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853966 TAJINDER SINGH S/O SANJI RAM PUNJAB NATIONAL BANK(508568)
40 BAMIAL PB-01-016-016-001/44
() 		2601016000NRG23060120230198746 06/01/2023 vijay Kumar 2601016WL022787 vijay Kumar 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853969 VIJAY KUMAR S/O DHIAN CHAND PUNJAB NATIONAL BANK(508568)
41 BAMIAL PB-01-016-016-001/68
() 		2601016000NRG23060120230198747 06/01/2023 Manohar Lal 2601016WL022787 Manohar Lal 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853965 MR MANOHAR LAL STATE BANK OF INDIA(508548)
42 BAMIAL PB-01-016-016-001/75
() 		2601016000NRG23060120230198748 06/01/2023 Mukesh Singh 2601016WL022787 Mukesh Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854854012 MR MUKESH SINGH SO RANDHIR SINGH STATE BANK OF INDIA(508548)
43 BAMIAL PB-01-016-017-001/66
() 		2601016000NRG23060120230198736 06/01/2023 Daljeet Singh 2601016WL022786 Daljeet Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853973 MR DALJEET SINGH STATE BANK OF INDIA(508548)
44 BAMIAL PB-01-016-024-001/10
() 		2601016000NRG23060120230198701 06/01/2023 Joginder Singh 2601016WL022782 Joginder Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853959 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
45 BAMIAL PB-01-016-024-001/8
() 		2601016000NRG23060120230198708 06/01/2023 Parveen Singh 2601016WL022782 Parveen Singh 00354 PUNB0129300 1410 1410 Processed 12/01/2023 7854853968 PARVEEN SINGH S/O ANCHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
46 BAMIAL PB-01-002-015-001/68
() 		2601002000NRG23060120230198700 06/01/2023 Pooja dEVI 2601002WL022781 Pooja dEVI 00415 SBIN0050394 1410 1410 Processed 12/01/2023 7854854007 MRS POOJA DEVI WO SAGAR MAL STATE BANK OF INDIA(508548)
47 BAMIAL PB-01-002-060-001/12
() 		2601002000NRG23060120230198754 06/01/2023 Balvir Singh 2601002WL022788 Balvir Singh 00415 SBIN0050394 1410 1410 Processed 12/01/2023 7854853986 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
48 BAMIAL PB-01-002-084-001/19
() 		2601002000NRG23060120230198730 06/01/2023 KAMLA DEVI 2601002WL022785 KAMLA DEVI 00415 SBIN0050394 1410 1410 Processed 12/01/2023 7854854016 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 BAMIAL PB-01-002-084-001/21
() 		2601002000NRG23060120230198731 06/01/2023 RAMAN KUMAR 2601002WL022785 RAMAN KUMAR 00415 SBIN0050394 1410 1410 Processed 12/01/2023 7854853987 RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
50 BAMIAL PB-01-002-083-001/84
() 		2601002000NRG23060120230198710 06/01/2023 labh singh 2601002WL022783 labh singh 00415 SBIN0051402 1692 1692 Processed 12/01/2023 7854854014 MR LABH SINGH SO SH KARAN SINGH STATE BANK OF INDIA(508548)
51 BAMIAL PB-01-016-003-001/113
() 		2601016000NRG23060120230198759 06/01/2023 Yash Paul 2601016WL022789 Yash Paul 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854853993 MR YASH PAUL STATE BANK OF INDIA(508548)
52 BAMIAL PB-01-016-003-001/121
() 		2601016000NRG23060120230198760 06/01/2023 Chaman Lal 2601016WL022789 Chaman Lal 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854853990 MR CHAMAN LAL STATE BANK OF INDIA(508548)
53 BAMIAL PB-01-016-003-001/17
() 		2601016000NRG23060120230198761 06/01/2023 Sushil Kumar 2601016WL022789 Sushil Kumar 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854853992 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
54 BAMIAL PB-01-016-003-001/86
() 		2601016000NRG23060120230198764 06/01/2023 Naresh kumar 2601016WL022789 Naresh kumar 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854853983 NARESH KUMAR S/O SAT PAL PUNJAB NATIONAL BANK(508568)
55 BAMIAL PB-01-016-016-001/82
() 		2601016000NRG23060120230198749 06/01/2023 Surjit Kumar 2601016WL022787 Surjit Kumar 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854003 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
56 BAMIAL PB-01-016-016-001/89
() 		2601016000NRG23060120230198751 06/01/2023 Tarun Singh 2601016WL022787 Tarun Singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854001 MASTER TARUN SINGH STATE BANK OF INDIA(508548)
57 BAMIAL PB-01-016-016-001/90
() 		2601016000NRG23060120230198752 06/01/2023 Ajay Singh 2601016WL022787 Ajay Singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854002 MR AJAY SINGH STATE BANK OF INDIA(508548)
58 BAMIAL PB-01-016-017-001/65
() 		2601016000NRG23060120230198735 06/01/2023 Balwinder singh 2601016WL022786 Balwinder singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854013 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 BAMIAL PB-01-016-017-001/72
() 		2601016000NRG23060120230198737 06/01/2023 SOM RAJ 2601016WL022786 SOM RAJ 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854017 SOM RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAMIAL PB-01-016-017-001/77
() 		2601016000NRG23060120230198739 06/01/2023 KAMAL SINGH 2601016WL022786 KAMAL SINGH 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854015 KAMAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
61 BAMIAL PB-01-016-024-001/13
() 		2601016000NRG23060120230198702 06/01/2023 Satpal Singh 2601016WL022782 Satpal Singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854853985 MR SATPAL SINGH SO SANSAR SINGH STATE BANK OF INDIA(508548)
62 BAMIAL PB-01-016-024-001/60
() 		2601016000NRG23060120230198706 06/01/2023 Ranjeet Singh 2601016WL022782 Ranjeet Singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854004 MR RANJIT SINGH STATE BANK OF INDIA(508548)
63 BAMIAL PB-01-016-024-001/69
() 		2601016000NRG23060120230198707 06/01/2023 Ranjit Singh 2601016WL022782 Ranjit Singh 00415 SBIN0051402 1410 1410 Processed 12/01/2023 7854854000 RANJIT SINGH S\OKARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMIAL PB2601016_060123APB_FTO_98409 HDFC HDFC0002459 DALHOUSIE ROAD, PATHANKOT 1410
2 BAMIAL PB2601016_060123APB_FTO_98409 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
3 BAMIAL PB2601016_060123APB_FTO_98409 Punjab National Bank PUNB0080300 NAROT JAIMAL SINGH 5640
4 BAMIAL PB2601016_060123APB_FTO_98409 Punjab National Bank PUNB0129300 BAMIAL 33840
5 BAMIAL PB2601016_060123APB_FTO_98409 Punjab National Bank PUNB0129300 pnb bamial 9870
6 BAMIAL PB2601016_060123APB_FTO_98409 Punjab National Bank PUNB0129300 pnb bamila 9870
7 BAMIAL PB2601016_060123APB_FTO_98409 State Bank of India SBIN0050394 NAROT JAI. SINGH 5640
8 BAMIAL PB2601016_060123APB_FTO_98409 State Bank of India SBIN0051402 SBOP KHOJKI CHACK 20022

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