Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_311022FTO_74847
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-01-007-010-001/97
(SAHOWAL) 		2601007000NRG23311020220135882 31/10/2022 Ramesh Chand 2601007WL015251 Ramesh Chand 00045 BARB0GURDAS 3666 3666 Processed 03/11/2022 6107592891 Ramesh Chand ()
2 GURDASPUR PB-01-007-045-001/311
(TIBBAR) 		2601007000NRG23311020220135923 31/10/2022 Sapna kumari 2601007WL015258 Sapna kumari 00045 BARB0GURDAS 3102 3102 Processed 03/11/2022 6107592889 Sapna kumari ()
3 GURDASPUR PB-01-007-045-001/313
(TIBBAR) 		2601007000NRG23311020220135924 31/10/2022 Poonam 2601007WL015258 Poonam 00045 BARB0GURDAS 3102 3102 Processed 03/11/2022 6107592886 Poonam ()
4 GURDASPUR PB-01-007-045-001/314
(TIBBAR) 		2601007000NRG23311020220135925 31/10/2022 Roohi 2601007WL015258 Roohi 00045 BARB0GURDAS 3102 3102 Processed 03/11/2022 6107592887 Roohi ()
5 GURDASPUR PB-01-007-045-001/315
(TIBBAR) 		2601007000NRG23311020220135926 31/10/2022 Mosmi 2601007WL015258 Mosmi 00045 BARB0GURDAS 3102 3102 Processed 03/11/2022 6107592885 Mosmi ()
6 GURDASPUR PB-01-007-045-001/318
(TIBBAR) 		2601007000NRG23311020220135927 31/10/2022 Rajni devi 2601007WL015258 Rajni devi 00045 BARB0GURDAS 3102 3102 Processed 03/11/2022 6107592888 Rajni devi ()
SubTotal 19176 19176
7 GURDASPUR PB-01-007-022-001/51
(MAHADEV KHURD) 		2601007000NRG23311020220135740 31/10/2022 Ranjit Singh 2601007WL015237 Ranjit Singh 00048 BKID0006352 3666 3666 Processed 03/11/2022 6107592893 Ranjit Singh ()
8 GURDASPUR PB-01-007-022-001/83
(MAHADEV KHURD) 		2601007000NRG23311020220135741 31/10/2022 Gurvinder singh 2601007WL015237 Gurvinder singh 00048 BKID0006352 3666 3666 Processed 03/11/2022 6107592890 Gurvinder singh ()
9 GURDASPUR PB-01-007-063-001/135
(JAURA CHHITRAN) 		2601007000NRG23311020220135763 31/10/2022 Karamjit Singh 2601007WL015240 Karamjit Singh 00048 BKID0006352 3666 3666 Processed 03/11/2022 6107592894 Karamjit Singh ()
10 GURDASPUR PB-01-007-068-001/90
(GAZI KOT) 		2601007000NRG23311020220135780 31/10/2022 Neetu 2601007WL015241 Neetu 00048 BKID0006352 3666 3666 Processed 03/11/2022 6107592895 Neetu ()
SubTotal 14664 14664
11 GURDASPUR PB-01-007-011-001/82
(MATWAN) 		2601007000NRG23311020220135826 31/10/2022 Rani 2601007WL015245 Rani 00051 MAHB0001315 3666 3666 Processed 03/11/2022 6107592876 Rani ()
SubTotal 3666 3666
12 GURDASPUR PB-01-007-003-001/204
(SIDHWAN) 		2601008000NRG23311020220135281 31/10/2022 Ravneet kaur 2601008WL015181 Ravneet kaur 00078 CNRB0002131 3666 3666 Processed 03/11/2022 6107592901 Ravneet kaur ()
13 GURDASPUR PB-01-007-045-001/310
(TIBBAR) 		2601007000NRG23311020220135922 31/10/2022 Vinod Kumar 2601007WL015258 Vinod Kumar 00078 CNRB0002131 3102 3102 Processed 03/11/2022 6107592900 Vinod Kumar ()
14 GURDASPUR PB-01-007-045-001/321
(TIBBAR) 		2601007000NRG23311020220135928 31/10/2022 Sab diyal 2601007WL015258 Sab diyal 00078 CNRB0002131 3102 3102 Processed 03/11/2022 6107592902 Sab diyal ()
15 GURDASPUR PB-01-007-045-001/323
(TIBBAR) 		2601007000NRG23311020220135929 31/10/2022 Mamta 2601007WL015258 Mamta 00078 CNRB0002131 3102 3102 Processed 03/11/2022 6107592898 Mamta ()
16 GURDASPUR PB-01-007-045-001/324
(TIBBAR) 		2601007000NRG23311020220135930 31/10/2022 Bhola nath 2601007WL015258 Bhola nath 00078 CNRB0002131 3102 3102 Processed 03/11/2022 6107592897 Bhola nath ()
17 GURDASPUR PB-01-007-045-001/455
(TIBBAR) 		2601007000NRG23311020220135756 31/10/2022 Davinder singh 2601007WL015239 Davinder singh 00078 CNRB0002131 3666 3666 Processed 03/11/2022 6107592899 Davinder singh ()
18 GURDASPUR PB-01-007-045-001/488
(TIBBAR) 		2601007000NRG23311020220135757 31/10/2022 Raman kumar 2601007WL015239 Raman kumar 00078 CNRB0002131 3666 3666 Processed 03/11/2022 6107592896 Raman kumar ()
SubTotal 23406 23406
19 GURDASPUR PB-01-007-081-001/67
(JAPOWAL) 		2601007000NRG23311020220135808 31/10/2022 Ravinder Singh 2601007WL015244 Ravinder Singh 00078 CNRB0004597 3666 3666 Processed 03/11/2022 6107592903 Ravinder Singh ()
SubTotal 3666 3666
20 GURDASPUR PB-01-007-003-001/273
(SIDHWAN) 		2601007000NRG23311020220135732 31/10/2022 Gurpreet kaur 2601007WL015235 Gurpreet kaur 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592911 Gurpreet kaur ()
21 GURDASPUR PB-01-007-010-001/147
(SAHOWAL) 		2601007000NRG23311020220135877 31/10/2022 PETER 2601007WL015251 PETER 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592904 PETER ()
22 GURDASPUR PB-01-007-011-001/103
(MATWAN) 		2601007000NRG23311020220135813 31/10/2022 joginder pal 2601007WL015245 joginder pal 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592905 joginder pal ()
23 GURDASPUR PB-01-007-011-001/64
(MATWAN) 		2601007000NRG23311020220135819 31/10/2022 Sharanjit Singh 2601007WL015245 Sharanjit Singh 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592909 Sharanjit Singh ()
24 GURDASPUR PB-01-007-011-001/68
(MATWAN) 		2601007000NRG23311020220135820 31/10/2022 Harjant Singh 2601007WL015245 Harjant Singh 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592910 Harjant Singh ()
25 GURDASPUR PB-01-007-011-001/77
(MATWAN) 		2601007000NRG23311020220135825 31/10/2022 Heera Lal 2601007WL015245 Heera Lal 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592907 Heera Lal ()
26 GURDASPUR PB-01-007-046-001/51
(KRISHNA NAGAR) 		2601007000NRG23311020220135769 31/10/2022 Roshen masih 2601007WL015241 Roshen masih 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592906 Roshen masih ()
27 GURDASPUR PB-01-007-081-001/78
(JAPOWAL) 		2601007000NRG23311020220135811 31/10/2022 Lovepreet Singh 2601007WL015244 Lovepreet Singh 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6107592908 Lovepreet Singh ()
SubTotal 29328 29328
28 GURDASPUR PB-01-007-063-001/165
(JAURA CHHITRAN) 		2601007000NRG23311020220135766 31/10/2022 Gurwinder singh 2601007WL015240 Gurwinder singh 00152 HDFC0003496 3666 3666 Processed 03/11/2022 6107592912 Gurwinder singh ()
29 GURDASPUR PB-01-007-110-001/51
(GAZNIPUR) 		2601007000NRG23311020220135800 31/10/2022 Davinder Singh 2601007WL015243 Davinder Singh 00152 HDFC0003496 3666 3666 Processed 03/11/2022 6107592771 Davinder Singh ()
30 GURDASPUR PB-01-007-207-001/163
(BHOPAR SAIDAN) 		2601007000NRG23311020220135791 31/10/2022 Pushpa Rani 2601007WL015242 Pushpa Rani 00152 HDFC0003496 846 846 Processed 03/11/2022 6107592772 Pushpa Rani ()
SubTotal 8178 8178
31 GURDASPUR PB-01-007-110-001/98
(GAZNIPUR) 		2601007000NRG23311020220135802 31/10/2022 Arwinder Singh 2601007WL015243 Arwinder Singh 00168 ICIC0000501 3102 3102 Processed 03/11/2022 6107592773 Arwinder Singh ()
SubTotal 3102 3102
32 GURDASPUR PB-01-007-014-001/90
(RAM NAGAR) 		2601007000NRG23311020220135855 31/10/2022 Pawan Kumar 2601007WL015248 Pawan Kumar 00349 PSIB0000076 3666 3666 Processed 03/11/2022 6107592875 Pawan Kumar ()
SubTotal 3666 3666
33 GURDASPUR PB-01-007-010-001/106
(SAHOWAL) 		2601007000NRG23311020220135873 31/10/2022 Asha Rani 2601007WL015251 Asha Rani 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592870 Asha Rani ()
34 GURDASPUR PB-01-007-010-001/107
(SAHOWAL) 		2601007000NRG23311020220135874 31/10/2022 Sonia 2601007WL015251 Sonia 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592874 Sonia ()
35 GURDASPUR PB-01-007-010-001/110
(SAHOWAL) 		2601007000NRG23311020220135875 31/10/2022 Anju Bala 2601007WL015251 Anju Bala 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592770 Anju Bala ()
36 GURDASPUR PB-01-007-010-001/124
(SAHOWAL) 		2601007000NRG23311020220135876 31/10/2022 Kuljit kaur 2601007WL015251 Kuljit kaur 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592774 Kuljit kaur ()
37 GURDASPUR PB-01-007-010-001/150
(SAHOWAL) 		2601007000NRG23311020220135878 31/10/2022 Raghbir singh 2601007WL015251 Raghbir singh 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592775 Raghbir singh ()
38 GURDASPUR PB-01-007-010-001/87
(SAHOWAL) 		2601007000NRG23311020220135880 31/10/2022 Bholi 2601007WL015251 Bholi 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592872 Bholi ()
39 GURDASPUR PB-01-007-010-001/91
(SAHOWAL) 		2601007000NRG23311020220135881 31/10/2022 Bishno 2601007WL015251 Bishno 00349 PSIB0000496 3666 3666 Processed 03/11/2022 6107592873 Bishno ()
SubTotal 25662 25662
40 GURDASPUR PB-01-007-003-001/168
(SIDHWAN) 		2601008000NRG23311020220135280 31/10/2022 Ramanjit Kaur 2601008WL015181 Ramanjit Kaur 00349 PSIB0000585 3666 3666 Processed 03/11/2022 6107592778 Ramanjit Kaur ()
41 GURDASPUR PB-01-007-053-001/145
(TIBRI) 		2601007000NRG23311020220135758 31/10/2022 Veer Singh 2601007WL015239 Veer Singh 00349 PSIB0000585 3666 3666 Processed 03/11/2022 6107592869 Veer Singh ()
42 GURDASPUR PB-01-008-029-001/113
(SIDHWAN) 		2601008000NRG23311020220135283 31/10/2022 Jeevan Jot kaur 2601008WL015181 Jeevan Jot kaur 00349 PSIB0000585 564 564 Processed 03/11/2022 6107592776 Jeevan Jot kaur ()
43 GURDASPUR PB-01-008-029-001/113
(SIDHWAN) 		2601008000NRG23311020220135282 31/10/2022 Manjinder Singh 2601008WL015181 Manjinder Singh 00349 PSIB0000585 564 564 Processed 03/11/2022 6107592871 Manjinder Singh ()
44 GURDASPUR PB-01-008-029-001/207
(SIDHWAN) 		2601008000NRG23311020220135285 31/10/2022 Ravinder Singh 2601008WL015181 Ravinder Singh 00349 PSIB0000585 3666 3666 Processed 03/11/2022 6107592777 Ravinder Singh ()
SubTotal 12126 12126
45 GURDASPUR PB-01-007-003-001/140
(SIDHWAN) 		2601007000NRG23311020220135728 31/10/2022 Gurdev chand 2601007WL015235 Gurdev chand 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592784 Gurdev chand ()
46 GURDASPUR PB-01-007-003-001/281
(SIDHWAN) 		2601007000NRG23311020220135734 31/10/2022 Manohar lal 2601007WL015235 Manohar lal 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592781 Manohar lal ()
47 GURDASPUR PB-01-007-014-001/107
(RAM NAGAR) 		2601007000NRG23311020220135850 31/10/2022 Dharminder Singh 2601007WL015248 Dharminder Singh 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592783 Dharminder Singh ()
48 GURDASPUR PB-01-007-022-001/15
(MAHADEV KHURD) 		2601007000NRG23311020220135739 31/10/2022 Jagir kaur 2601007WL015237 Jagir kaur 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592782 Jagir kaur ()
49 GURDASPUR PB-01-007-081-001/15
(JAPOWAL) 		2601007000NRG23311020220135804 31/10/2022 Hardeep Kumar 2601007WL015244 Hardeep Kumar 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592780 Hardeep Kumar ()
50 GURDASPUR PB-01-007-081-001/74
(JAPOWAL) 		2601007000NRG23311020220135810 31/10/2022 Mala 2601007WL015244 Mala 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6107592779 Mala ()
SubTotal 21996 21996
51 GURDASPUR PB-01-007-046-001/52
(KRISHNA NAGAR) 		2601007000NRG23311020220135770 31/10/2022 Martha 2601007WL015241 Martha 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592788 Martha ()
52 GURDASPUR PB-01-007-046-001/53
(KRISHNA NAGAR) 		2601007000NRG23311020220135771 31/10/2022 Sindi 2601007WL015241 Sindi 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592785 Sindi ()
53 GURDASPUR PB-01-007-046-001/54
(KRISHNA NAGAR) 		2601007000NRG23311020220135772 31/10/2022 Jonsan 2601007WL015241 Jonsan 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592787 Jonsan ()
54 GURDASPUR PB-01-007-046-001/56
(KRISHNA NAGAR) 		2601007000NRG23311020220135774 31/10/2022 Deepk 2601007WL015241 Deepk 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592786 Deepk ()
55 GURDASPUR PB-01-007-068-001/53
(GAZI KOT) 		2601007000NRG23311020220135777 31/10/2022 Ajit Singh 2601007WL015241 Ajit Singh 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592867 Ajit Singh ()
56 GURDASPUR PB-01-007-068-001/76
(GAZI KOT) 		2601007000NRG23311020220135779 31/10/2022 Sanjiv kumar 2601007WL015241 Sanjiv kumar 00349 PSIB0021122 3666 3666 Processed 03/11/2022 6107592868 Sanjiv kumar ()
SubTotal 21996 21996
57 GURDASPUR PB-01-007-179-001/43
(NARAINIPUR) 		2601007000NRG23311020220135840 31/10/2022 Usha Rani 2601007WL015247 Usha Rani 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592792 Usha Rani ()
58 GURDASPUR PB-01-007-179-001/68
(NARAINIPUR) 		2601007000NRG23311020220135848 31/10/2022 Raj kumari 2601007WL015247 Raj kumari 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592796 Raj kumari ()
59 GURDASPUR PB-01-007-181-001/32
(TANDA) 		2601007000NRG23311020220135893 31/10/2022 Paramjit singh 2601007WL015254 Paramjit singh 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592789 Paramjit singh ()
60 GURDASPUR PB-01-007-181-001/34
(TANDA) 		2601007000NRG23311020220135894 31/10/2022 Joginder Singh 2601007WL015254 Joginder Singh 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592791 Joginder Singh ()
61 GURDASPUR PB-01-007-181-001/50
(TANDA) 		2601007000NRG23311020220135896 31/10/2022 Jagtar masih 2601007WL015254 Jagtar masih 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592866 Jagtar masih ()
62 GURDASPUR PB-01-007-181-001/59
(TANDA) 		2601007000NRG23311020220135897 31/10/2022 Sudesh devi 2601007WL015254 Sudesh devi 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592793 Sudesh devi ()
63 GURDASPUR PB-01-007-181-001/78
(TANDA) 		2601007000NRG23311020220135900 31/10/2022 raj kumari 2601007WL015254 raj kumari 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592794 raj kumari ()
64 GURDASPUR PB-01-007-181-001/79
(TANDA) 		2601007000NRG23311020220135901 31/10/2022 rachpal singh 2601007WL015254 rachpal singh 00349 PSIB0021129 3666 3666 Processed 03/11/2022 6107592790 rachpal singh ()
SubTotal 29328 29328
65 GURDASPUR PB-01-007-003-001/223
(SIDHWAN) 		2601007000NRG23311020220135729 31/10/2022 Lubhaya 2601007WL015235 Lubhaya 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592801 Lubhaya ()
66 GURDASPUR PB-01-007-003-001/229
(SIDHWAN) 		2601007000NRG23311020220135730 31/10/2022 Satpal 2601007WL015235 Satpal 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592800 Satpal ()
67 GURDASPUR PB-01-007-063-001/102
(JAURA CHHITRAN) 		2601007000NRG23311020220135759 31/10/2022 Raman kumar 2601007WL015240 Raman kumar 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592798 Raman kumar ()
68 GURDASPUR PB-01-007-063-001/123
(JAURA CHHITRAN) 		2601007000NRG23311020220135760 31/10/2022 Jugpreet singh 2601007WL015240 Jugpreet singh 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592795 Jugpreet singh ()
69 GURDASPUR PB-01-007-063-001/127
(JAURA CHHITRAN) 		2601007000NRG23311020220135762 31/10/2022 Baldev singh 2601007WL015240 Baldev singh 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592797 Baldev singh ()
70 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG23311020220135765 31/10/2022 tarsemsingh 2601007WL015240 tarsemsingh 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592865 tarsemsingh ()
71 GURDASPUR PB-01-007-063-001/94
(JAURA CHHITRAN) 		2601007000NRG23311020220135767 31/10/2022 Darbara Singh 2601007WL015240 Darbara Singh 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6107592799 Darbara Singh ()
SubTotal 25662 25662
72 GURDASPUR PB-01-007-037-001/297
(BABEHALI) 		2601007000NRG23311020220135921 31/10/2022 Charanjit singh 2601007WL015257 Charanjit singh 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6107592802 Charanjit singh ()
SubTotal 3666 3666
73 GURDASPUR PB-01-007-003-001/107
(SIDHWAN) 		2601007000NRG23311020220135721 31/10/2022 Kuldeep Singh 2601007WL015235 Kuldeep Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592846 Kuldeep Singh ()
74 GURDASPUR PB-01-007-003-001/108
(SIDHWAN) 		2601007000NRG23311020220135722 31/10/2022 Amandeep Singh 2601007WL015235 Amandeep Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592843 Amandeep Singh ()
75 GURDASPUR PB-01-007-003-001/109
(SIDHWAN) 		2601007000NRG23311020220135723 31/10/2022 Rajinder Singh 2601007WL015235 Rajinder Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592841 Rajinder Singh ()
76 GURDASPUR PB-01-007-003-001/117
(SIDHWAN) 		2601007000NRG23311020220135724 31/10/2022 Raja 2601007WL015235 Raja 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592861 Raja ()
77 GURDASPUR PB-01-007-003-001/125
(SIDHWAN) 		2601007000NRG23311020220135725 31/10/2022 Ranjeet singh 2601007WL015235 Ranjeet singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592862 Ranjeet singh ()
78 GURDASPUR PB-01-007-003-001/135
(SIDHWAN) 		2601007000NRG23311020220135727 31/10/2022 Sukhwant Kaur 2601007WL015235 Sukhwant Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592821 Sukhwant Kaur ()
79 GURDASPUR PB-01-007-003-001/272
(SIDHWAN) 		2601007000NRG23311020220135731 31/10/2022 Simmi 2601007WL015235 Simmi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592811 Simmi ()
80 GURDASPUR PB-01-007-011-001/105
(MATWAN) 		2601007000NRG23311020220135814 31/10/2022 baljit kaur 2601007WL015245 baljit kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592810 baljit kaur ()
81 GURDASPUR PB-01-007-011-001/106
(MATWAN) 		2601007000NRG23311020220135815 31/10/2022 sudesh kumari 2601007WL015245 sudesh kumari 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592809 sudesh kumari ()
82 GURDASPUR PB-01-007-011-001/71
(MATWAN) 		2601007000NRG23311020220135821 31/10/2022 Vasan Singh 2601007WL015245 Vasan Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592813 Vasan Singh ()
83 GURDASPUR PB-01-007-011-001/73
(MATWAN) 		2601007000NRG23311020220135822 31/10/2022 Sarabjit Kaur 2601007WL015245 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592812 Sarabjit Kaur ()
84 GURDASPUR PB-01-007-011-001/74
(MATWAN) 		2601007000NRG23311020220135823 31/10/2022 Rajwant Kaur 2601007WL015245 Rajwant Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592808 Rajwant Kaur ()
85 GURDASPUR PB-01-007-011-001/83
(MATWAN) 		2601007000NRG23311020220135827 31/10/2022 Davinder Kaur 2601007WL015245 Davinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592814 Davinder Kaur ()
86 GURDASPUR PB-01-007-035-001/166
(HEMRAJPUR) 		2601007000NRG23311020220135834 31/10/2022 Lovepreet singh 2601007WL015246 Lovepreet singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592826 Lovepreet singh ()
87 GURDASPUR PB-01-007-043-001/5
(MASIT) 		2601007000NRG23311020220135737 31/10/2022 PAWAN KUMAR 2601007WL015236 PAWAN KUMAR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107592840 PAWAN KUMAR ()
88 GURDASPUR PB-01-007-043-001/8
(MASIT) 		2601007000NRG23311020220135738 31/10/2022 RAJESH KUMAR 2601007WL015236 RAJESH KUMAR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6107592842 RAJESH KUMAR ()
89 GURDASPUR PB-01-007-068-001/3
(GAZI KOT) 		2601007000NRG23311020220135775 31/10/2022 Rani 2601007WL015241 Rani 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592848 Rani ()
90 GURDASPUR PB-01-007-068-001/47
(GAZI KOT) 		2601007000NRG23311020220135776 31/10/2022 Raj Kumar 2601007WL015241 Raj Kumar 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592847 Raj Kumar ()
91 GURDASPUR PB-01-007-068-001/96
(GAZI KOT) 		2601007000NRG23311020220135781 31/10/2022 Gulzar masih 2601007WL015241 Gulzar masih 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592860 Gulzar masih ()
92 GURDASPUR PB-01-007-179-001/41
(NARAINIPUR) 		2601007000NRG23311020220135839 31/10/2022 Rajpal 2601007WL015247 Rajpal 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592830 Rajpal ()
93 GURDASPUR PB-01-007-179-001/61
(NARAINIPUR) 		2601007000NRG23311020220135841 31/10/2022 Kanta 2601007WL015247 Kanta 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592837 Kanta ()
94 GURDASPUR PB-01-007-179-001/62
(NARAINIPUR) 		2601007000NRG23311020220135842 31/10/2022 Anita devi 2601007WL015247 Anita devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592834 Anita devi ()
95 GURDASPUR PB-01-007-179-001/63
(NARAINIPUR) 		2601007000NRG23311020220135843 31/10/2022 Rattno devi 2601007WL015247 Rattno devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592838 Rattno devi ()
96 GURDASPUR PB-01-007-179-001/64
(NARAINIPUR) 		2601007000NRG23311020220135844 31/10/2022 Prakasho devi 2601007WL015247 Prakasho devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592839 Prakasho devi ()
97 GURDASPUR PB-01-007-179-001/65
(NARAINIPUR) 		2601007000NRG23311020220135845 31/10/2022 Nirmla devi 2601007WL015247 Nirmla devi 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592831 Nirmla devi ()
98 GURDASPUR PB-01-007-179-001/66
(NARAINIPUR) 		2601007000NRG23311020220135846 31/10/2022 Ram piary 2601007WL015247 Ram piary 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592836 Ram piary ()
99 GURDASPUR PB-01-007-179-001/67
(NARAINIPUR) 		2601007000NRG23311020220135847 31/10/2022 Raj rani 2601007WL015247 Raj rani 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592829 Raj rani ()
100 GURDASPUR PB-01-007-179-001/69
(NARAINIPUR) 		2601007000NRG23311020220135849 31/10/2022 Veena Kumari 2601007WL015247 Veena Kumari 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592833 Veena Kumari ()
101 GURDASPUR PB-01-007-181-001/76
(TANDA) 		2601007000NRG23311020220135898 31/10/2022 balvir singh 2601007WL015254 balvir singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592863 balvir singh ()
102 GURDASPUR PB-01-007-181-001/77
(TANDA) 		2601007000NRG23311020220135899 31/10/2022 sarbjit singh 2601007WL015254 sarbjit singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592832 sarbjit singh ()
103 GURDASPUR PB-01-007-181-001/80
(TANDA) 		2601007000NRG23311020220135902 31/10/2022 ranjit kaur 2601007WL015254 ranjit kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592835 ranjit kaur ()
104 GURDASPUR PB-01-007-207-001/109
(BHOPAR SAIDAN) 		2601007000NRG23311020220135782 31/10/2022 Gulshan Singh 2601007WL015242 Gulshan Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592816 Gulshan Singh ()
105 GURDASPUR PB-01-007-207-001/111
(BHOPAR SAIDAN) 		2601007000NRG23311020220135783 31/10/2022 Parshotam Singh 2601007WL015242 Parshotam Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592823 Parshotam Singh ()
106 GURDASPUR PB-01-007-207-001/131
(BHOPAR SAIDAN) 		2601007000NRG23311020220135785 31/10/2022 Sukdev Singh 2601007WL015242 Sukdev Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592815 Sukdev Singh ()
107 GURDASPUR PB-01-007-207-001/140
(BHOPAR SAIDAN) 		2601007000NRG23311020220135786 31/10/2022 Dalbir Singh 2601007WL015242 Dalbir Singh 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592819 Dalbir Singh ()
108 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG23311020220135787 31/10/2022 Sunita Devi 2601007WL015242 Sunita Devi 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592820 Sunita Devi ()
109 GURDASPUR PB-01-007-207-001/150
(BHOPAR SAIDAN) 		2601007000NRG23311020220135788 31/10/2022 Sajan 2601007WL015242 Sajan 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592822 Sajan ()
110 GURDASPUR PB-01-007-207-001/151
(BHOPAR SAIDAN) 		2601007000NRG23311020220135789 31/10/2022 Usha devi 2601007WL015242 Usha devi 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592817 Usha devi ()
111 GURDASPUR PB-01-007-207-001/159
(BHOPAR SAIDAN) 		2601007000NRG23311020220135790 31/10/2022 Sushma rani 2601007WL015242 Sushma rani 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107592818 Sushma rani ()
112 GURDASPUR PB-01-007-214-001/12
(Guru Nanak Nagar) 		2601007000NRG23311020220135836 31/10/2022 Surinder singh 2601007WL015246 Surinder singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592827 Surinder singh ()
113 GURDASPUR PB-01-007-214-001/13
(Guru Nanak Nagar) 		2601007000NRG23311020220135837 31/10/2022 Satnam singh 2601007WL015246 Satnam singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592825 Satnam singh ()
114 GURDASPUR PB-01-007-214-001/14
(Guru Nanak Nagar) 		2601007000NRG23311020220135838 31/10/2022 Manjinder singh 2601007WL015246 Manjinder singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592824 Manjinder singh ()
SubTotal 129720 129720
115 GURDASPUR PB-01-007-003-001/286
(SIDHWAN) 		2601007000NRG23311020220135735 31/10/2022 Lakhvir singh 2601007WL015235 Lakhvir singh 00354 PUNB0018700 3666 3666 Processed 03/11/2022 6107592804 Lakhvir singh ()
116 GURDASPUR PB-01-007-011-001/76
(MATWAN) 		2601007000NRG23311020220135824 31/10/2022 Surjit Singh 2601007WL015245 Surjit Singh 00354 PUNB0018700 3666 3666 Processed 03/11/2022 6107592803 Surjit Singh ()
SubTotal 7332 7332
117 GURDASPUR PB-01-007-046-001/55
(KRISHNA NAGAR) 		2601007000NRG23311020220135773 31/10/2022 Ulfat 2601007WL015241 Ulfat 00354 PUNB0054510 3666 3666 Processed 03/11/2022 6107592805 Ulfat ()
SubTotal 3666 3666
118 GURDASPUR PB-01-007-003-001/134
(SIDHWAN) 		2601007000NRG23311020220135726 31/10/2022 Ranjit Kaur 2601007WL015235 Ranjit Kaur 00354 PUNB0105600 3666 3666 Processed 03/11/2022 6107592864 Ranjit Kaur ()
SubTotal 3666 3666
119 GURDASPUR PB-01-007-110-001/119
(GAZNIPUR) 		2601007000NRG23311020220135796 31/10/2022 Manpreet Singh 2601007WL015243 Manpreet Singh 00354 PUNB0348300 3102 3102 Processed 03/11/2022 6107592807 Manpreet Singh ()
120 GURDASPUR PB-01-007-110-001/79
(GAZNIPUR) 		2601007000NRG23311020220135801 31/10/2022 Ranjit Singh 2601007WL015243 Ranjit Singh 00354 PUNB0348300 3666 3666 Processed 03/11/2022 6107592806 Ranjit Singh ()
SubTotal 6768 6768
121 GURDASPUR PB-01-007-003-001/280
(SIDHWAN) 		2601007000NRG23311020220135733 31/10/2022 Mahinga ram 2601007WL015235 Mahinga ram 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592844 Mahinga ram ()
122 GURDASPUR PB-01-007-091-001/44
(DEOL) 		2601007000NRG23311020220135835 31/10/2022 Jarnail Singh 2601007WL015246 Jarnail Singh 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6107592828 Jarnail Singh ()
SubTotal 7332 7332
123 GURDASPUR PB-01-007-081-001/80
(JAPOWAL) 		2601007000NRG23311020220135812 31/10/2022 Sawinder Singh 2601007WL015244 Sawinder Singh 00415 SBIN0000644 3666 3666 Processed 03/11/2022 6107592859 MR SAWINDER SINGH ()
SubTotal 3666 3666
124 GURDASPUR PB-01-007-181-001/35
(TANDA) 		2601007000NRG23311020220135895 31/10/2022 Sunil kumar 2601007WL015254 Sunil kumar 00415 SBIN0003531 3666 3666 Processed 03/11/2022 6107592845 MR SUNIL KUMAR ()
SubTotal 3666 3666
125 GURDASPUR PB-01-007-010-001/101
(SAHOWAL) 		2601007000NRG23311020220135872 31/10/2022 Ram Murti 2601007WL015251 Ram Murti 00415 SBIN0003931 3666 3666 Processed 03/11/2022 6107592849 MR RAM MURTI SO SUKHDEV RAJ ()
SubTotal 3666 3666
126 GURDASPUR PB-01-007-014-001/111
(RAM NAGAR) 		2601007000NRG23311020220135851 31/10/2022 Subhash 2601007WL015248 Subhash 00415 SBIN0011903 3666 3666 Processed 03/11/2022 6107592858 MR SUBHASH ()
127 GURDASPUR PB-01-007-014-001/113
(RAM NAGAR) 		2601007000NRG23311020220135852 31/10/2022 Wars 2601007WL015248 Wars 00415 SBIN0011903 3666 3666 Processed 03/11/2022 6107592857 MR WARS ()
SubTotal 7332 7332
128 GURDASPUR PB-01-007-008-001/133
(MUSTFABAD SAYIDAN) 		2601007000NRG23311020220135830 31/10/2022 Manjinderpal 2601007WL015246 Manjinderpal 00415 SBIN0016142 3102 3102 Processed 03/11/2022 6107592850 MR MANJINDER PAL ()
SubTotal 3102 3102
129 GURDASPUR PB-01-007-010-001/152
(SAHOWAL) 		2601007000NRG23311020220135879 31/10/2022 Sukhdev raj 2601007WL015251 Sukhdev raj 00415 SBIN0051295 3666 3666 Processed 03/11/2022 6107592851 MR SUKHDEV RAJ ()
SubTotal 3666 3666
130 GURDASPUR PB-01-007-081-001/68
(JAPOWAL) 		2601007000NRG23311020220135809 31/10/2022 Ramandeep 2601007WL015244 Ramandeep 00462 UCBA0002537 3666 3666 Processed 03/11/2022 6107592855 RAMANDEEP SO OM PARKASH ()
SubTotal 3666 3666
131 GURDASPUR PB-01-008-029-001/117
(SIDHWAN) 		2601008000NRG23311020220135284 31/10/2022 Sukhjinder Singh 2601008WL015181 Sukhjinder Singh 00468 UBIN0544124 564 564 Processed 03/11/2022 6107592856 Sukhjinder Singh ()
132 GURDASPUR PB-01-008-029-001/209
(SIDHWAN) 		2601008000NRG23311020220135286 31/10/2022 Manjinder Singh 2601008WL015181 Manjinder Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6107592852 Manjinder Singh ()
SubTotal 4230 4230
133 GURDASPUR PB-01-007-011-001/113
(MATWAN) 		2601007000NRG23311020220135817 31/10/2022 Tarsem lal 2601007WL015245 Tarsem lal 00468 UBIN0553972 3666 3666 Processed 03/11/2022 6107592854 Tarsem lal ()
134 GURDASPUR PB-01-007-011-001/63
(MATWAN) 		2601007000NRG23311020220135818 31/10/2022 Pawan Kumar 2601007WL015245 Pawan Kumar 00468 UBIN0553972 3666 3666 Processed 03/11/2022 6107592853 Pawan Kumar ()
SubTotal 7332 7332
135 GURDASPUR PB-01-007-014-001/178
(RAM NAGAR) 		2601007000NRG23311020220135853 31/10/2022 vishavjeet 2601007WL015248 vishavjeet 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592892 vishavjeet ()
136 GURDASPUR PB-01-007-110-001/100
(GAZNIPUR) 		2601007000NRG23311020220135792 31/10/2022 Kala Masih 2601007WL015243 Kala Masih 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592880 Kala Masih ()
137 GURDASPUR PB-01-007-110-001/103
(GAZNIPUR) 		2601007000NRG23311020220135793 31/10/2022 Satnam Singh 2601007WL015243 Satnam Singh 00662 BDBL0001784 3102 3102 Processed 03/11/2022 6107592881 Satnam Singh ()
138 GURDASPUR PB-01-007-110-001/104
(GAZNIPUR) 		2601007000NRG23311020220135794 31/10/2022 Rakesh Masih 2601007WL015243 Rakesh Masih 00662 BDBL0001784 3102 3102 Processed 03/11/2022 6107592884 Rakesh Masih ()
139 GURDASPUR PB-01-007-110-001/105
(GAZNIPUR) 		2601007000NRG23311020220135795 31/10/2022 Harpreet 2601007WL015243 Harpreet 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592883 Harpreet ()
140 GURDASPUR PB-01-007-110-001/129
(GAZNIPUR) 		2601007000NRG23311020220135797 31/10/2022 Kawalpreet kaur 2601007WL015243 Kawalpreet kaur 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592879 Kawalpreet kaur ()
141 GURDASPUR PB-01-007-110-001/139
(GAZNIPUR) 		2601007000NRG23311020220135798 31/10/2022 Rajwinder kaur 2601007WL015243 Rajwinder kaur 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592877 Rajwinder kaur ()
142 GURDASPUR PB-01-007-110-001/144
(GAZNIPUR) 		2601007000NRG23311020220135799 31/10/2022 Paljit kaur 2601007WL015243 Paljit kaur 00662 BDBL0001784 3666 3666 Processed 03/11/2022 6107592878 Paljit kaur ()
143 GURDASPUR PB-01-007-110-001/99
(GAZNIPUR) 		2601007000NRG23311020220135803 31/10/2022 Manpreet Singh 2601007WL015243 Manpreet Singh 00662 BDBL0001784 3102 3102 Processed 03/11/2022 6107592882 Manpreet Singh ()
SubTotal 31302 31302
Total 479400 479400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_311022FTO_74847 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 19176
2 GURDASPUR PB2601007_311022FTO_74847 Bank of India BKID0006352 GURDASPUR 14664
3 GURDASPUR PB2601007_311022FTO_74847 Bank of Maharastra MAHB0001315 GURDASPUR 3666
4 GURDASPUR PB2601007_311022FTO_74847 Canara Bank CNRB0002131 TIBBER 23406
5 GURDASPUR PB2601007_311022FTO_74847 Canara Bank CNRB0004597 Canara Bank Dhariwal 3666
6 GURDASPUR PB2601007_311022FTO_74847 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 29328
7 GURDASPUR PB2601007_311022FTO_74847 HDFC HDFC0003496 Jaura Chhittran 8178
8 GURDASPUR PB2601007_311022FTO_74847 ICICI BANK ICIC0000501 GURDASPUR 3102
9 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0000076 POLICE LINES 3666
10 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0000496 Bariar(0496) 25662
11 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0000585 Sidhwan 12126
12 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 21996
13 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0021122 GHOT 21996
14 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0021129 PuranShalla 29328
15 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 25662
16 GURDASPUR PB2601007_311022FTO_74847 Punjab & Sind Bank PSIB0021359 Babehali 3666
17 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 7332
18 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 Arno 18330
19 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 BADBAR 7332
20 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 Bagpur 3666
21 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 Bhalwan 3666
22 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82062
23 GURDASPUR PB2601007_311022FTO_74847 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 7332
24 GURDASPUR PB2601007_311022FTO_74847 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 7332
25 GURDASPUR PB2601007_311022FTO_74847 Punjab National Bank PUNB0054510 Gurdaspur 3666
26 GURDASPUR PB2601007_311022FTO_74847 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3666
27 GURDASPUR PB2601007_311022FTO_74847 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 6768
28 GURDASPUR PB2601007_311022FTO_74847 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7332
29 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0000644 GURDASPUR 3666
30 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0003531 TIBRI 3666
31 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0003931 PANDORI MAHANTAN 3666
32 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 7332
33 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3102
34 GURDASPUR PB2601007_311022FTO_74847 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3666
35 GURDASPUR PB2601007_311022FTO_74847 UCO Bank UCBA0002537 DHARIWAL 3666
36 GURDASPUR PB2601007_311022FTO_74847 Union Bank of India UBIN0544124 BHUMBLI 4230
37 GURDASPUR PB2601007_311022FTO_74847 Union Bank of India UBIN0553972 GURDASPUR 7332
38 GURDASPUR PB2601007_311022FTO_74847 Bandhan Bank Limited BDBL0001784 GURDASPUR 31302

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