Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:12 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_131022FTO_69265
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-01-007-021-001/99
(DHARO CHACK) 		2601007000NRG23131020220122009 13/10/2022 Joga Singh 2601007WL013597 Joga Singh 00032 UTIB0001414 1692 1692 Processed 27/10/2022 5955233686 Joga Singh ()
SubTotal 1692 1692
2 GURDASPUR PB-01-007-124-001/136
(MIRPUR) 		2601007000NRG23131020220121944 13/10/2022 Amit 2601007WL013586 Amit 00045 BARB0GURDAS 3666 3666 Processed 27/10/2022 5955233601 Amit ()
SubTotal 3666 3666
3 GURDASPUR PB-01-007-124-001/61
(MIRPUR) 		2601007000NRG23131020220121923 13/10/2022 Rohit kumar 2601007WL013583 Rohit kumar 00048 BKID0006352 3666 3666 Processed 27/10/2022 5955233603 Rohit kumar ()
4 GURDASPUR PB-01-007-124-001/89
(MIRPUR) 		2601007000NRG23131020220121926 13/10/2022 Manish kumar 2601007WL013583 Manish kumar 00048 BKID0006352 4230 4230 Processed 27/10/2022 5955233602 Manish kumar ()
SubTotal 7896 7896
5 GURDASPUR PB-01-007-124-001/88
(MIRPUR) 		2601007000NRG23131020220121925 13/10/2022 Ashok kumar 2601007WL013583 Ashok kumar 00051 MAHB0001315 3666 3666 Processed 27/10/2022 5955233613 Ashok kumar ()
SubTotal 3666 3666
6 GURDASPUR PB-01-007-167-001/65
(KARAL) 		2601007000NRG23131020220121939 13/10/2022 Niamat masih 2601007WL013585 Niamat masih 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233604 Niamat masih ()
7 GURDASPUR PB-01-007-182-001/16
(WARA) 		2601007000NRG23131020220121967 13/10/2022 Pritam Chand 2601007WL013589 Pritam Chand 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233606 Pritam Chand ()
8 GURDASPUR PB-01-007-182-001/19
(WARA) 		2601007000NRG23131020220121968 13/10/2022 Renu Bala 2601007WL013589 Renu Bala 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233683 Renu Bala ()
9 GURDASPUR PB-01-007-182-001/2
(WARA) 		2601007000NRG23131020220121969 13/10/2022 Manohar Lal 2601007WL013589 Manohar Lal 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233682 Manohar Lal ()
10 GURDASPUR PB-01-007-182-001/21
(WARA) 		2601007000NRG23131020220121970 13/10/2022 Joginder Pal 2601007WL013589 Joginder Pal 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233607 Joginder Pal ()
11 GURDASPUR PB-01-007-182-001/22
(WARA) 		2601007000NRG23131020220121971 13/10/2022 Salima 2601007WL013589 Salima 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233608 Salima ()
12 GURDASPUR PB-01-007-182-001/33
(WARA) 		2601007000NRG23131020220121973 13/10/2022 Sandeep Kumar 2601007WL013589 Sandeep Kumar 00078 CNRB0001402 3666 3666 Rejected 27/10/2022 5955233605 Account closed
13 GURDASPUR PB-01-007-182-001/41
(WARA) 		2601007000NRG23131020220121974 13/10/2022 Deepak joti 2601007WL013589 Deepak joti 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233609 Deepak joti ()
14 GURDASPUR PB-01-007-182-001/47
(WARA) 		2601007000NRG23131020220121975 13/10/2022 Ashok Kumar 2601007WL013589 Ashok Kumar 00078 CNRB0001402 3666 3666 Processed 27/10/2022 5955233684 Ashok Kumar ()
SubTotal 32994 32994
15 GURDASPUR PB-01-007-061-001/134
(JAFARPUR) 		2601007000NRG23131020220121945 13/10/2022 Sarbjit Kaur 2601007WL013587 Sarbjit Kaur 00078 CNRB0008632 3666 3666 Processed 27/10/2022 5955233610 Sarbjit Kaur ()
16 GURDASPUR PB-01-007-124-001/112
(MIRPUR) 		2601007000NRG23131020220121920 13/10/2022 Sudesh kumari 2601007WL013583 Sudesh kumari 00078 CNRB0008632 3666 3666 Processed 27/10/2022 5955233679 Sudesh kumari ()
17 GURDASPUR PB-01-007-124-001/113
(MIRPUR) 		2601007000NRG23131020220121921 13/10/2022 Saroj Bala 2601007WL013583 Saroj Bala 00078 CNRB0008632 3666 3666 Processed 27/10/2022 5955233680 Saroj Bala ()
18 GURDASPUR PB-01-007-124-001/133
(MIRPUR) 		2601007000NRG23131020220121922 13/10/2022 Reeta 2601007WL013583 Reeta 00078 CNRB0008632 3666 3666 Processed 27/10/2022 5955233681 Reeta ()
19 GURDASPUR PB-01-007-124-001/85
(MIRPUR) 		2601007000NRG23131020220121924 13/10/2022 Roji Bala 2601007WL013583 Roji Bala 00078 CNRB0008632 3666 3666 Processed 27/10/2022 5955233678 Roji Bala ()
SubTotal 18330 18330
20 GURDASPUR PB-01-017-046-001/109
(CHUGWALA) 		2601017000NRG23131020220121997 13/10/2022 ajaib singh 2601017WL013596 ajaib singh 00089 CBIN0280351 2256 2256 Processed 27/10/2022 5955233685 ajaib singh ()
SubTotal 2256 2256
21 GURDASPUR PB-01-007-167-001/79
(KARAL) 		2601007000NRG23131020220121942 13/10/2022 Baljeet 2601007WL013585 Baljeet 00152 HDFC0003496 3666 3666 Processed 27/10/2022 5955233611 Baljeet ()
SubTotal 3666 3666
22 GURDASPUR PB-01-007-021-001/65
(DHARO CHACK) 		2601007000NRG23131020220122005 13/10/2022 Pardeep Kumar 2601007WL013597 Pardeep Kumar 00176 IDIB000G653 1692 1692 Processed 27/10/2022 5955233612 Pardeep Kumar ()
SubTotal 1692 1692
23 GURDASPUR PB-01-007-073-002/47
(RANJIT BAHG) 		2601007000NRG23131020220121993 13/10/2022 Ranjodh Singh 2601007WL013595 Ranjodh Singh 00349 PSIB0000496 1692 1692 Processed 27/10/2022 5955233614 Ranjodh Singh ()
24 GURDASPUR PB-01-007-073-002/47
(RANJIT BAHG) 		2601007000NRG23131020220121992 13/10/2022 Sukhman deep singh 2601007WL013595 Sukhman deep singh 00349 PSIB0000496 1692 1692 Processed 27/10/2022 5955233616 Sukhman deep singh ()
25 GURDASPUR PB-01-007-073-002/48
(RANJIT BAHG) 		2601007000NRG23131020220121994 13/10/2022 Kuldeep kaur 2601007WL013595 Kuldeep kaur 00349 PSIB0000496 1692 1692 Processed 27/10/2022 5955233617 Kuldeep kaur ()
26 GURDASPUR PB-01-007-182-001/25
(WARA) 		2601007000NRG23131020220121972 13/10/2022 Kashmiro 2601007WL013589 Kashmiro 00349 PSIB0000496 3666 3666 Processed 27/10/2022 5955233615 Kashmiro ()
SubTotal 8742 8742
27 GURDASPUR PB-01-007-206-001/265
(BHANDIANWALA) 		2601007000NRG23131020220121985 13/10/2022 Mamta 2601007WL013593 Mamta 00349 PSIB0000676 3666 3666 Processed 27/10/2022 5955233619 Mamta ()
28 GURDASPUR PB-01-007-206-001/45
(BHANDIANWALA) 		2601007000NRG23131020220121986 13/10/2022 menaka 2601007WL013593 menaka 00349 PSIB0000676 3666 3666 Processed 27/10/2022 5955233618 menaka ()
SubTotal 7332 7332
29 GURDASPUR PB-01-017-046-001/115
(CHUGWALA) 		2601017000NRG23131020220121998 13/10/2022 ratan lal 2601017WL013596 ratan lal 00349 PSIB0021257 2256 2256 Processed 27/10/2022 5955233620 ratan lal ()
SubTotal 2256 2256
30 GURDASPUR PB-01-007-021-001/83
(DHARO CHACK) 		2601007000NRG23131020220122006 13/10/2022 Sukhmit Kaur 2601007WL013597 Sukhmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955233648 Sukhmit Kaur ()
31 GURDASPUR PB-01-007-021-001/85
(DHARO CHACK) 		2601007000NRG23131020220122007 13/10/2022 Palwinder Kaur 2601007WL013597 Palwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955233649 Palwinder Kaur ()
32 GURDASPUR PB-01-007-061-001/135
(JAFARPUR) 		2601007000NRG23131020220121946 13/10/2022 Parminderjit Kur 2601007WL013587 Parminderjit Kur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233642 Parminderjit Kur ()
33 GURDASPUR PB-01-007-061-001/137
(JAFARPUR) 		2601007000NRG23131020220121947 13/10/2022 Gurpreet Singh 2601007WL013587 Gurpreet Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233645 Gurpreet Singh ()
34 GURDASPUR PB-01-007-061-001/141
(JAFARPUR) 		2601007000NRG23131020220121948 13/10/2022 Gurnoor Singh 2601007WL013587 Gurnoor Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233644 Gurnoor Singh ()
35 GURDASPUR PB-01-007-061-001/142
(JAFARPUR) 		2601007000NRG23131020220121949 13/10/2022 Rupinder kaur 2601007WL013587 Rupinder kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233643 Rupinder kaur ()
36 GURDASPUR PB-01-007-061-001/164
(JAFARPUR) 		2601007000NRG23131020220121951 13/10/2022 Naresh kumari 2601007WL013587 Naresh kumari 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233647 Naresh kumari ()
37 GURDASPUR PB-01-007-061-001/165
(JAFARPUR) 		2601007000NRG23131020220121952 13/10/2022 Anju Bala 2601007WL013587 Anju Bala 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233646 Anju Bala ()
38 GURDASPUR PB-01-007-134-001/53
(CHOR) 		2601007000NRG23131020220121659 13/10/2022 Bobu 2601007WL013549 Bobu 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955233673 Bobu ()
39 GURDASPUR PB-01-007-147-001/139
(LAMIN) 		2601007000NRG23131020220122023 13/10/2022 Sukhdev Singh 2601007WL013600 Sukhdev Singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955233653 Sukhdev Singh ()
40 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG23131020220121940 13/10/2022 Sujata 2601007WL013585 Sujata 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233654 Sujata ()
41 GURDASPUR PB-01-007-167-001/73
(KARAL) 		2601007000NRG23131020220121941 13/10/2022 Roona 2601007WL013585 Roona 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233652 Roona ()
42 GURDASPUR PB-01-017-046-001/1
(CHUGWALA) 		2601017000NRG23131020220121996 13/10/2022 Shina 2601017WL013596 Shina 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233658 Shina ()
43 GURDASPUR PB-01-017-046-001/123
(CHUGWALA) 		2601017000NRG23131020220121999 13/10/2022 nirmal singh 2601017WL013596 nirmal singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233655 nirmal singh ()
44 GURDASPUR PB-01-017-046-001/125
(CHUGWALA) 		2601017000NRG23131020220122000 13/10/2022 Ladi masih 2601017WL013596 Ladi masih 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233650 Ladi masih ()
45 GURDASPUR PB-01-017-046-001/136
(CHUGWALA) 		2601017000NRG23131020220122001 13/10/2022 Randhir singh 2601017WL013596 Randhir singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233656 Randhir singh ()
46 GURDASPUR PB-01-017-046-001/95
(CHUGWALA) 		2601017000NRG23131020220122002 13/10/2022 Geji Masih 2601017WL013596 Geji Masih 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233657 Geji Masih ()
47 GURDASPUR PB-01-017-046-001/98
(CHUGWALA) 		2601017000NRG23131020220122003 13/10/2022 Labha Masih 2601017WL013596 Labha Masih 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233659 Labha Masih ()
48 GURDASPUR PB-01-017-046-001/99
(CHUGWALA) 		2601017000NRG23131020220122004 13/10/2022 Sinda Masih 2601017WL013596 Sinda Masih 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955233672 Sinda Masih ()
SubTotal 50760 50760
49 GURDASPUR PB-01-007-147-001/104
(LAMIN) 		2601007000NRG23131020220122012 13/10/2022 Veena 2601007WL013600 Veena 00354 PUNB0018700 846 846 Processed 27/10/2022 5955233622 Veena ()
50 GURDASPUR PB-01-007-147-001/104
(LAMIN) 		2601007000NRG23131020220121987 13/10/2022 Veena 2601007WL013594 Veena 00354 PUNB0018700 3666 3666 Processed 27/10/2022 5955233621 Veena ()
SubTotal 4512 4512
51 GURDASPUR PB-01-007-147-001/110
(LAMIN) 		2601007000NRG23131020220121929 13/10/2022 Kashmiro 2601007WL013584 Kashmiro 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233674 Kashmiro ()
52 GURDASPUR PB-01-007-147-001/110
(LAMIN) 		2601007000NRG23131020220122015 13/10/2022 Kashmiro 2601007WL013600 Kashmiro 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233675 Kashmiro ()
53 GURDASPUR PB-01-007-147-001/117
(LAMIN) 		2601007000NRG23131020220122017 13/10/2022 Manjit 2601007WL013600 Manjit 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233632 Manjit ()
54 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG23131020220122019 13/10/2022 Slinder kaur 2601007WL013600 Slinder kaur 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233624 Slinder kaur ()
55 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG23131020220121932 13/10/2022 Slinder kaur 2601007WL013584 Slinder kaur 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233623 Slinder kaur ()
56 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG23131020220121933 13/10/2022 Baljit kaur 2601007WL013584 Baljit kaur 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233626 Baljit kaur ()
57 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG23131020220122020 13/10/2022 Baljit kaur 2601007WL013600 Baljit kaur 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233625 Baljit kaur ()
58 GURDASPUR PB-01-007-147-001/139
(LAMIN) 		2601007000NRG23131020220122022 13/10/2022 Sardar Masih 2601007WL013600 Sardar Masih 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233631 Sardar Masih ()
59 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23131020220122024 13/10/2022 Sarabjit kaur 2601007WL013600 Sarabjit kaur 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233640 Sarabjit kaur ()
60 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23131020220121935 13/10/2022 Sarabjit kaur 2601007WL013584 Sarabjit kaur 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233641 Sarabjit kaur ()
61 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23131020220121936 13/10/2022 Raj 2601007WL013584 Raj 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233637 Raj ()
62 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23131020220122025 13/10/2022 Raj 2601007WL013600 Raj 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233636 Raj ()
63 GURDASPUR PB-01-007-147-001/91
(LAMIN) 		2601007000NRG23131020220122026 13/10/2022 Raman Kumar 2601007WL013600 Raman Kumar 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233676 Raman Kumar ()
64 GURDASPUR PB-01-007-147-001/91
(LAMIN) 		2601007000NRG23131020220121937 13/10/2022 Raman Kumar 2601007WL013584 Raman Kumar 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233677 Raman Kumar ()
65 GURDASPUR PB-01-007-147-001/92
(LAMIN) 		2601007000NRG23131020220122027 13/10/2022 Ajay Kumar 2601007WL013600 Ajay Kumar 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233638 Ajay Kumar ()
66 GURDASPUR PB-01-007-147-001/92
(LAMIN) 		2601007000NRG23131020220121988 13/10/2022 Ajay Kumar 2601007WL013594 Ajay Kumar 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233639 Ajay Kumar ()
67 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG23131020220121989 13/10/2022 Subash Masih 2601007WL013594 Subash Masih 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233629 Subash Masih ()
68 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG23131020220122028 13/10/2022 Subash Masih 2601007WL013600 Subash Masih 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233630 Subash Masih ()
69 GURDASPUR PB-01-007-147-001/97
(LAMIN) 		2601007000NRG23131020220122029 13/10/2022 Tarsem Masih 2601007WL013600 Tarsem Masih 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233634 Tarsem Masih ()
70 GURDASPUR PB-01-007-147-001/97
(LAMIN) 		2601007000NRG23131020220121990 13/10/2022 Tarsem Masih 2601007WL013594 Tarsem Masih 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233635 Tarsem Masih ()
71 GURDASPUR PB-01-007-147-001/99
(LAMIN) 		2601007000NRG23131020220121991 13/10/2022 Vajir Masih 2601007WL013594 Vajir Masih 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233628 Vajir Masih ()
72 GURDASPUR PB-01-007-147-001/99
(LAMIN) 		2601007000NRG23131020220122030 13/10/2022 Vajir Masih 2601007WL013600 Vajir Masih 00354 PUNB0270900 846 846 Processed 27/10/2022 5955233627 Vajir Masih ()
73 GURDASPUR PB-01-007-167-001/64
(KARAL) 		2601007000NRG23131020220121938 13/10/2022 Heera masih 2601007WL013585 Heera masih 00354 PUNB0270900 3666 3666 Processed 27/10/2022 5955233633 Heera masih ()
SubTotal 50478 50478
74 GURDASPUR PB-01-007-167-001/83
(KARAL) 		2601007000NRG23131020220121943 13/10/2022 Rahil Masih 2601007WL013585 Rahil Masih 00354 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955233651 Rahil Masih ()
SubTotal 3666 3666
75 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG23131020220121934 13/10/2022 Swarnjit kaur 2601007WL013584 Swarnjit kaur 00415 SBIN0000644 3666 3666 Processed 27/10/2022 5955233661 MRS SWARNJIT KAUR ()
76 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG23131020220122021 13/10/2022 Swarnjit kaur 2601007WL013600 Swarnjit kaur 00415 SBIN0000644 846 846 Processed 27/10/2022 5955233660 MRS SWARNJIT KAUR ()
SubTotal 4512 4512
77 GURDASPUR PB-01-007-147-001/105
(LAMIN) 		2601007000NRG23131020220121927 13/10/2022 Mandeep Kumar 2601007WL013584 Mandeep Kumar 00415 SBIN0003531 3666 3666 Processed 27/10/2022 5955233665 MR MANDEEP KUMAR ()
78 GURDASPUR PB-01-007-147-001/105
(LAMIN) 		2601007000NRG23131020220122013 13/10/2022 Mandeep Kumar 2601007WL013600 Mandeep Kumar 00415 SBIN0003531 846 846 Processed 27/10/2022 5955233664 MR MANDEEP KUMAR ()
79 GURDASPUR PB-01-007-147-001/109
(LAMIN) 		2601007000NRG23131020220122014 13/10/2022 Babi 2601007WL013600 Babi 00415 SBIN0003531 846 846 Processed 27/10/2022 5955233668 MRS BABI ()
80 GURDASPUR PB-01-007-147-001/109
(LAMIN) 		2601007000NRG23131020220121928 13/10/2022 Babi 2601007WL013584 Babi 00415 SBIN0003531 3666 3666 Processed 27/10/2022 5955233669 MRS BABI ()
81 GURDASPUR PB-01-007-147-001/117
(LAMIN) 		2601007000NRG23131020220121930 13/10/2022 Dalbir mashi 2601007WL013584 Dalbir mashi 00415 SBIN0003531 3666 3666 Processed 27/10/2022 5955233666 MR DALBIR MASIH ()
82 GURDASPUR PB-01-007-147-001/117
(LAMIN) 		2601007000NRG23131020220122016 13/10/2022 Dalbir mashi 2601007WL013600 Dalbir mashi 00415 SBIN0003531 846 846 Processed 27/10/2022 5955233667 MR DALBIR MASIH ()
83 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG23131020220122018 13/10/2022 Paramjit kaur 2601007WL013600 Paramjit kaur 00415 SBIN0003531 846 846 Processed 27/10/2022 5955233663 MRS PARAMJIT KAUR ()
84 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG23131020220121931 13/10/2022 Paramjit kaur 2601007WL013584 Paramjit kaur 00415 SBIN0003531 3666 3666 Processed 27/10/2022 5955233662 MRS PARAMJIT KAUR ()
SubTotal 18048 18048
85 GURDASPUR PB-01-007-061-001/163
(JAFARPUR) 		2601007000NRG23131020220121950 13/10/2022 Ajaib Singh 2601007WL013587 Ajaib Singh 00415 SBIN0011903 3666 3666 Processed 27/10/2022 5955233670 MR AJAIB SINGH ()
SubTotal 3666 3666
86 GURDASPUR PB-01-007-061-001/84
(JAFARPUR) 		2601007000NRG23131020220121954 13/10/2022 Majot Singh 2601007WL013587 Majot Singh 00415 SBIN0050063 3666 3666 Processed 27/10/2022 5955233671 MR MANJOT SINGH ()
SubTotal 3666 3666
87 GURDASPUR PB-01-007-021-001/94
(DHARO CHACK) 		2601007000NRG23131020220122008 13/10/2022 Hardip Singh 2601007WL013597 Hardip Singh 00415 SBIN0050388 1692 1692 Processed 27/10/2022 5955233687 MR HARDEEP SINGH ()
SubTotal 1692 1692
Total 235188 235188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_131022FTO_69265 AXIS BANK UTIB0001414 DINANAGAR 1692
2 GURDASPUR PB2601007_131022FTO_69265 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3666
3 GURDASPUR PB2601007_131022FTO_69265 Bank of India BKID0006352 GURDASPUR 7896
4 GURDASPUR PB2601007_131022FTO_69265 Bank of Maharastra MAHB0001315 GURDASPUR 3666
5 GURDASPUR PB2601007_131022FTO_69265 Canara Bank CNRB0001402 GURDASPUR 32994
6 GURDASPUR PB2601007_131022FTO_69265 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 18330
7 GURDASPUR PB2601007_131022FTO_69265 Central Bank Of India CBIN0280351 KALANAUR 2256
8 GURDASPUR PB2601007_131022FTO_69265 HDFC HDFC0003496 Jaura Chhittran 3666
9 GURDASPUR PB2601007_131022FTO_69265 Indian Bank IDIB000G653 GURDASPUR 1692
10 GURDASPUR PB2601007_131022FTO_69265 Punjab & Sind Bank PSIB0000496 Bariar(0496) 8742
11 GURDASPUR PB2601007_131022FTO_69265 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 7332
12 GURDASPUR PB2601007_131022FTO_69265 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 2256
13 GURDASPUR PB2601007_131022FTO_69265 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47094
14 GURDASPUR PB2601007_131022FTO_69265 Punjab Gramin Bank PUNB0PGB003 Warsola 3666
15 GURDASPUR PB2601007_131022FTO_69265 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 4512
16 GURDASPUR PB2601007_131022FTO_69265 Punjab National Bank PUNB0270900 NEW SHAILLE 50478
17 GURDASPUR PB2601007_131022FTO_69265 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3666
18 GURDASPUR PB2601007_131022FTO_69265 State Bank of India SBIN0000644 GURDASPUR 4512
19 GURDASPUR PB2601007_131022FTO_69265 State Bank of India SBIN0003531 TIBRI 18048
20 GURDASPUR PB2601007_131022FTO_69265 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3666
21 GURDASPUR PB2601007_131022FTO_69265 State Bank of India SBIN0050063 GURDASPUR 3666
22 GURDASPUR PB2601007_131022FTO_69265 State Bank of India SBIN0050388 PANIAR 1692

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