Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_020822FTO_37539
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-01-013-098-001/66
(CHAURA) 		2601013000NRG23020820220071623 02/08/2022 Karnail singh 2601013WL007850 Karnail singh 00045 BARB0BATALA 1128 1128 Processed 08/08/2022 3720627955 Karnail singh ()
SubTotal 1128 1128
2 SRIHARGOBIND PUR PB-01-013-080-001/2006
(CHAUDHARI WALL) 		2601013000NRG23020820220071827 02/08/2022 prabjot Singh 2601013WL007865 prabjot Singh 00152 HDFC0002232 2820 2820 Processed 08/08/2022 3720627956 prabjot Singh ()
3 SRIHARGOBIND PUR PB-01-013-160-001/111
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071366 02/08/2022 HARWINDER SINGH 2601013WL007823 HARWINDER SINGH 00152 HDFC0002232 2538 2538 Processed 08/08/2022 3720627958 HARWINDER SINGH ()
4 SRIHARGOBIND PUR PB-01-013-160-001/112
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071367 02/08/2022 NARINDER SINGH 2601013WL007823 NARINDER SINGH 00152 HDFC0002232 2538 2538 Processed 08/08/2022 3720627959 NARINDER SINGH ()
5 SRIHARGOBIND PUR PB-01-013-160-001/113
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071368 02/08/2022 PARAMJIT KAUR 2601013WL007823 PARAMJIT KAUR 00152 HDFC0002232 2538 2538 Processed 08/08/2022 3720627960 PARAMJIT KAUR ()
6 SRIHARGOBIND PUR PB-01-013-160-001/115
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071369 02/08/2022 SARABJIT KAUR 2601013WL007823 SARABJIT KAUR 00152 HDFC0002232 2538 2538 Processed 08/08/2022 3720627961 SARABJIT KAUR ()
7 SRIHARGOBIND PUR PB-01-013-160-001/116
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071370 02/08/2022 LOVEPREET SINGH 2601013WL007823 LOVEPREET SINGH 00152 HDFC0002232 2538 2538 Processed 08/08/2022 3720627962 LOVEPREET SINGH ()
8 SRIHARGOBIND PUR PB-01-013-160-001/120
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071375 02/08/2022 HARPAL SINGH 2601013WL007824 HARPAL SINGH 00152 HDFC0002232 2820 2820 Processed 08/08/2022 3720627957 HARPAL SINGH ()
9 SRIHARGOBIND PUR PB-01-013-160-001/97
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071391 02/08/2022 SANT SINGH 2601013WL007824 SANT SINGH 00152 HDFC0002232 2820 2820 Processed 08/08/2022 3720627963 SANT SINGH ()
SubTotal 21150 21150
10 SRIHARGOBIND PUR PB-01-013-080-001/257
(CHAUDHARI WALL) 		2601013000NRG23020820220071830 02/08/2022 HARPREET KAUR 2601013WL007865 HARPREET KAUR 00152 HDFC0002695 2820 2820 Processed 08/08/2022 3720627964 HARPREET KAUR ()
SubTotal 2820 2820
11 SRIHARGOBIND PUR PB-01-013-048-001/143
(KAJAMPUR) 		2601013000NRG23020820220071649 02/08/2022 SIMRANJIT KAUR 2601013WL007851 SIMRANJIT KAUR 00152 HDFC0007045 1128 1128 Processed 08/08/2022 3720627983 SIMRANJIT KAUR ()
12 SRIHARGOBIND PUR PB-01-013-098-001/142
(CHAURA) 		2601013000NRG23020820220071622 02/08/2022 JAGROOP SINGH 2601013WL007850 JAGROOP SINGH 00152 HDFC0007045 1128 1128 Processed 08/08/2022 3720627965 JAGROOP SINGH ()
SubTotal 2256 2256
13 SRIHARGOBIND PUR PB-01-013-080-001/258
(CHAUDHARI WALL) 		2601013000NRG23020820220071831 02/08/2022 NAVDEEP SINGH 2601013WL007865 NAVDEEP SINGH 00176 IDIB000B696 2820 2820 Processed 08/08/2022 3720627987 NAVDEEP SINGH ()
SubTotal 2820 2820
14 SRIHARGOBIND PUR PB-01-013-048-001/105
(KAJAMPUR) 		2601013000NRG23020820220071636 02/08/2022 jasbir singh 2601013WL007851 jasbir singh 00176 IDIB000G563 564 564 Processed 08/08/2022 3720627972 jasbir singh ()
15 SRIHARGOBIND PUR PB-01-013-098-001/92
(CHAURA) 		2601013000NRG23020820220071631 02/08/2022 Malook singh 2601013WL007850 Malook singh 00176 IDIB000G563 1128 1128 Processed 08/08/2022 3720627978 Malook singh ()
16 SRIHARGOBIND PUR PB-01-013-153-001/14
(PATTI CHACHOKI) 		2601013000NRG23020820220071701 02/08/2022 AMANPREET KAUR 2601013WL007856 AMANPREET KAUR 00176 IDIB000G563 1974 1974 Processed 08/08/2022 3720627986 AMANPREET KAUR ()
17 SRIHARGOBIND PUR PB-01-013-153-001/35
(PATTI CHACHOKI) 		2601013000NRG23020820220071707 02/08/2022 Ajit Singh 2601013WL007856 Ajit Singh 00176 IDIB000G563 1974 1974 Processed 08/08/2022 3720627966 Ajit Singh ()
18 SRIHARGOBIND PUR PB-01-013-153-001/43
(PATTI CHACHOKI) 		2601013000NRG23020820220071709 02/08/2022 Amar singh 2601013WL007856 Amar singh 00176 IDIB000G563 1974 1974 Processed 08/08/2022 3720627969 Amar singh ()
19 SRIHARGOBIND PUR PB-01-013-153-001/45
(PATTI CHACHOKI) 		2601013000NRG23020820220071710 02/08/2022 Simrjit Kaur 2601013WL007856 Simrjit Kaur 00176 IDIB000G563 1974 1974 Processed 08/08/2022 3720627968 Simrjit Kaur ()
20 SRIHARGOBIND PUR PB-01-013-153-001/9
(PATTI CHACHOKI) 		2601013000NRG23020820220071714 02/08/2022 Shindo 2601013WL007856 Shindo 00176 IDIB000G563 1974 1974 Processed 08/08/2022 3720627981 Shindo ()
SubTotal 11562 11562
21 SRIHARGOBIND PUR PB-01-013-048-001/104
(KAJAMPUR) 		2601013000NRG23020820220071635 02/08/2022 balwinder singh 2601013WL007851 balwinder singh 00349 PSIB0000124 564 564 Processed 08/08/2022 3720627926 balwinder singh ()
22 SRIHARGOBIND PUR PB-01-013-048-001/106
(KAJAMPUR) 		2601013000NRG23020820220071637 02/08/2022 ratan singh 2601013WL007851 ratan singh 00349 PSIB0000124 564 564 Processed 08/08/2022 3720627925 ratan singh ()
23 SRIHARGOBIND PUR PB-01-013-048-001/107
(KAJAMPUR) 		2601013000NRG23020820220071638 02/08/2022 satpal singh 2601013WL007851 satpal singh 00349 PSIB0000124 564 564 Processed 08/08/2022 3720627974 satpal singh ()
24 SRIHARGOBIND PUR PB-01-013-048-001/109
(KAJAMPUR) 		2601013000NRG23020820220071640 02/08/2022 ratan singh 2601013WL007851 ratan singh 00349 PSIB0000124 564 564 Processed 08/08/2022 3720627973 ratan singh ()
25 SRIHARGOBIND PUR PB-01-013-048-001/110
(KAJAMPUR) 		2601013000NRG23020820220071641 02/08/2022 sonia 2601013WL007851 sonia 00349 PSIB0000124 564 564 Processed 08/08/2022 3720627927 sonia ()
26 SRIHARGOBIND PUR PB-01-013-048-001/111
(KAJAMPUR) 		2601013000NRG23020820220071642 02/08/2022 dharmi 2601013WL007851 dharmi 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627975 dharmi ()
27 SRIHARGOBIND PUR PB-01-013-048-001/115
(KAJAMPUR) 		2601013000NRG23020820220071643 02/08/2022 kulwinder kaur 2601013WL007851 kulwinder kaur 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627929 kulwinder kaur ()
28 SRIHARGOBIND PUR PB-01-013-048-001/118
(KAJAMPUR) 		2601013000NRG23020820220071645 02/08/2022 satnam singh 2601013WL007851 satnam singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627977 satnam singh ()
29 SRIHARGOBIND PUR PB-01-013-048-001/120
(KAJAMPUR) 		2601013000NRG23020820220071646 02/08/2022 kulwinder kaur 2601013WL007851 kulwinder kaur 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627930 kulwinder kaur ()
30 SRIHARGOBIND PUR PB-01-013-048-001/121
(KAJAMPUR) 		2601013000NRG23020820220071647 02/08/2022 gurbhej singh 2601013WL007851 gurbhej singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627976 gurbhej singh ()
31 SRIHARGOBIND PUR PB-01-013-048-001/143
(KAJAMPUR) 		2601013000NRG23020820220071648 02/08/2022 NARINJAN SINGH 2601013WL007851 NARINJAN SINGH 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627984 NARINJAN SINGH ()
32 SRIHARGOBIND PUR PB-01-013-048-001/144
(KAJAMPUR) 		2601013000NRG23020820220071650 02/08/2022 MANPREET SINGH 2601013WL007851 MANPREET SINGH 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627982 MANPREET SINGH ()
33 SRIHARGOBIND PUR PB-01-013-048-001/62
(KAJAMPUR) 		2601013000NRG23020820220071651 02/08/2022 Balwinder kaur 2601013WL007851 Balwinder kaur 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627967 Balwinder kaur ()
34 SRIHARGOBIND PUR PB-01-013-098-001/124
(CHAURA) 		2601013000NRG23020820220071619 02/08/2022 gurmaj singh 2601013WL007850 gurmaj singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627939 gurmaj singh ()
35 SRIHARGOBIND PUR PB-01-013-098-001/141
(CHAURA) 		2601013000NRG23020820220071620 02/08/2022 SAHAR SINGH 2601013WL007850 SAHAR SINGH 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627985 SAHAR SINGH ()
36 SRIHARGOBIND PUR PB-01-013-098-001/142
(CHAURA) 		2601013000NRG23020820220071621 02/08/2022 RAJBIR KAUR 2601013WL007850 RAJBIR KAUR 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627938 RAJBIR KAUR ()
37 SRIHARGOBIND PUR PB-01-013-098-001/82
(CHAURA) 		2601013000NRG23020820220071628 02/08/2022 ANMOLJIT SINGH 2601013WL007850 ANMOLJIT SINGH 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627932 ANMOLJIT SINGH ()
38 SRIHARGOBIND PUR PB-01-013-098-001/82
(CHAURA) 		2601013000NRG23020820220071627 02/08/2022 suroop singh 2601013WL007850 suroop singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627979 suroop singh ()
39 SRIHARGOBIND PUR PB-01-013-098-001/87
(CHAURA) 		2601013000NRG23020820220071629 02/08/2022 Ajmar singh 2601013WL007850 Ajmar singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627970 Ajmar singh ()
40 SRIHARGOBIND PUR PB-01-013-098-001/91
(CHAURA) 		2601013000NRG23020820220071630 02/08/2022 bawa singh 2601013WL007850 bawa singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627971 bawa singh ()
41 SRIHARGOBIND PUR PB-01-013-098-001/93
(CHAURA) 		2601013000NRG23020820220071632 02/08/2022 Bachitar singh 2601013WL007850 Bachitar singh 00349 PSIB0000124 1128 1128 Processed 08/08/2022 3720627980 Bachitar singh ()
SubTotal 20868 20868
42 SRIHARGOBIND PUR PB-01-013-160-001/100
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071365 02/08/2022 SEWA SINGH 2601013WL007823 SEWA SINGH 00349 PSIB0000696 2538 2538 Processed 08/08/2022 3720627935 SEWA SINGH ()
43 SRIHARGOBIND PUR PB-01-013-160-001/15
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071376 02/08/2022 Sukhwinder Kaur 2601013WL007824 Sukhwinder Kaur 00349 PSIB0000696 1128 1128 Processed 08/08/2022 3720627991 Sukhwinder Kaur ()
44 SRIHARGOBIND PUR PB-01-013-160-001/31
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071381 02/08/2022 Charan Kaur 2601013WL007824 Charan Kaur 00349 PSIB0000696 1410 1410 Processed 08/08/2022 3720627990 Charan Kaur ()
45 SRIHARGOBIND PUR PB-01-013-160-001/42
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071371 02/08/2022 RAJWANT KAUR 2601013WL007823 RAJWANT KAUR 00349 PSIB0000696 2538 2538 Processed 08/08/2022 3720627940 RAJWANT KAUR ()
46 SRIHARGOBIND PUR PB-01-013-160-001/63
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071390 02/08/2022 gurcharan singh 2601013WL007824 gurcharan singh 00349 PSIB0000696 2256 2256 Processed 08/08/2022 3720627931 gurcharan singh ()
47 SRIHARGOBIND PUR PB-01-013-160-001/66
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071373 02/08/2022 ramandeep kaur 2601013WL007823 ramandeep kaur 00349 PSIB0000696 2538 2538 Processed 08/08/2022 3720627921 ramandeep kaur ()
SubTotal 12408 12408
48 SRIHARGOBIND PUR PB-01-013-010-001/47
(KOTLA SUBA SINGH) 		2601013000NRG23020820220071824 02/08/2022 KAWALJIT KAUR 2601013WL007865 KAWALJIT KAUR 00349 PSIB0021296 2820 2820 Processed 08/08/2022 3720627942 KAWALJIT KAUR ()
49 SRIHARGOBIND PUR PB-01-013-098-001/66
(CHAURA) 		2601013000NRG23020820220071624 02/08/2022 MANPREET KAUR 2601013WL007850 MANPREET KAUR 00349 PSIB0021296 1128 1128 Processed 08/08/2022 3720627933 MANPREET KAUR ()
SubTotal 3948 3948
50 SRIHARGOBIND PUR PB-01-013-048-001/103
(KAJAMPUR) 		2601013000NRG23020820220071634 02/08/2022 chhinderpal 2601013WL007851 chhinderpal 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3720627928 chhinderpal ()
51 SRIHARGOBIND PUR PB-01-013-080-001/135
(CHAUDHARI WALL) 		2601013000NRG23020820220071825 02/08/2022 NIRMAL KAUR 2601013WL007865 NIRMAL KAUR 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627919 NIRMAL KAUR ()
52 SRIHARGOBIND PUR PB-01-013-080-001/259
(CHAUDHARI WALL) 		2601013000NRG23020820220071832 02/08/2022 SAPNA 2601013WL007865 SAPNA 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627947 SAPNA ()
53 SRIHARGOBIND PUR PB-01-013-080-001/260
(CHAUDHARI WALL) 		2601013000NRG23020820220071833 02/08/2022 MANJIT SINGH 2601013WL007865 MANJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627946 MANJIT SINGH ()
54 SRIHARGOBIND PUR PB-01-013-080-001/261
(CHAUDHARI WALL) 		2601013000NRG23020820220071834 02/08/2022 BINDIA 2601013WL007865 BINDIA 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627950 BINDIA ()
55 SRIHARGOBIND PUR PB-01-013-080-001/69
(CHAUDHARI WALL) 		2601013000NRG23020820220071836 02/08/2022 HARPREET KAUR 2601013WL007865 HARPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627945 HARPREET KAUR ()
56 SRIHARGOBIND PUR PB-01-013-080-001/74
(CHAUDHARI WALL) 		2601013000NRG23020820220071837 02/08/2022 Lakhwinder Singh 2601013WL007865 Lakhwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720628001 Lakhwinder Singh ()
57 SRIHARGOBIND PUR PB-01-013-080-001/95
(CHAUDHARI WALL) 		2601013000NRG23020820220071838 02/08/2022 Sukhbir Singh 2601013WL007865 Sukhbir Singh 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720627920 Sukhbir Singh ()
58 SRIHARGOBIND PUR PB-01-013-096-001/189
(PANDORI) 		2601013000NRG23020820220071695 02/08/2022 Sandeep kaur 2601013WL007855 Sandeep kaur 00352 PUNB0PGB003 282 282 Processed 08/08/2022 3720627999 Sandeep kaur ()
SubTotal 20586 20586
59 SRIHARGOBIND PUR PB-01-013-160-001/110
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071374 02/08/2022 KULWINDER KAUR 2601013WL007824 KULWINDER KAUR 00354 PUNB0084800 1128 1128 Processed 08/08/2022 3720627936 KULWINDER KAUR ()
SubTotal 1128 1128
60 SRIHARGOBIND PUR PB-01-013-144-001/100
(MEHTEWAL) 		2601013000NRG23020820220071773 02/08/2022 Pooja 2601013WL007860 Pooja 00354 PUNB0119200 2820 2820 Processed 08/08/2022 3720627994 Pooja ()
61 SRIHARGOBIND PUR PB-01-013-144-001/102
(MEHTEWAL) 		2601013000NRG23020820220071774 02/08/2022 Rupa 2601013WL007860 Rupa 00354 PUNB0119200 2820 2820 Rejected 08/08/2022 3720627997 Account closed
62 SRIHARGOBIND PUR PB-01-013-144-001/103
(MEHTEWAL) 		2601013000NRG23020820220071775 02/08/2022 Neetu Kaur 2601013WL007860 Neetu Kaur 00354 PUNB0119200 2820 2820 Processed 08/08/2022 3720627995 Neetu Kaur ()
63 SRIHARGOBIND PUR PB-01-013-144-001/113
(MEHTEWAL) 		2601013000NRG23020820220071776 02/08/2022 Balwinder Kaur 2601013WL007860 Balwinder Kaur 00354 PUNB0119200 2820 2820 Processed 08/08/2022 3720627998 Balwinder Kaur ()
64 SRIHARGOBIND PUR PB-01-013-144-001/132
(MEHTEWAL) 		2601013000NRG23020820220071777 02/08/2022 pawan kumar 2601013WL007860 pawan kumar 00354 PUNB0119200 2820 2820 Processed 08/08/2022 3720627922 pawan kumar ()
65 SRIHARGOBIND PUR PB-01-013-144-001/98
(MEHTEWAL) 		2601013000NRG23020820220071779 02/08/2022 Anupreet Kaur 2601013WL007860 Anupreet Kaur 00354 PUNB0119200 2820 2820 Processed 08/08/2022 3720627996 Anupreet Kaur ()
SubTotal 16920 16920
66 SRIHARGOBIND PUR PB-01-013-048-001/102
(KAJAMPUR) 		2601013000NRG23020820220071633 02/08/2022 janki 2601013WL007851 janki 00354 PUNB0128110 564 564 Processed 08/08/2022 3720627923 janki ()
SubTotal 564 564
67 SRIHARGOBIND PUR PB-01-013-080-001/211
(CHAUDHARI WALL) 		2601013000NRG23020820220071829 02/08/2022 KANCHAN DEVI 2601013WL007865 KANCHAN DEVI 00354 PUNB0133000 2820 2820 Processed 08/08/2022 3720627943 KANCHAN DEVI ()
SubTotal 2820 2820
68 SRIHARGOBIND PUR PB-01-013-098-001/67
(CHAURA) 		2601013000NRG23020820220071625 02/08/2022 Hardev singh 2601013WL007850 Hardev singh 00354 PUNB0139110 1128 1128 Processed 08/08/2022 3720628000 Hardev singh ()
SubTotal 1128 1128
69 SRIHARGOBIND PUR PB-01-013-048-001/108
(KAJAMPUR) 		2601013000NRG23020820220071639 02/08/2022 sarabjeet singh 2601013WL007851 sarabjeet singh 00354 PUNB0147110 564 564 Processed 08/08/2022 3720627924 sarabjeet singh ()
70 SRIHARGOBIND PUR PB-01-013-160-001/3
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071379 02/08/2022 Balwinder Kaur 2601013WL007824 Balwinder Kaur 00354 PUNB0147110 1128 1128 Processed 08/08/2022 3720627934 Balwinder Kaur ()
SubTotal 1692 1692
71 SRIHARGOBIND PUR PB-01-013-096-001/177
(PANDORI) 		2601013000NRG23020820220071692 02/08/2022 Sukhwinder kaur 2601013WL007855 Sukhwinder kaur 00354 PUNB0348400 282 282 Processed 08/08/2022 3720627989 Sukhwinder kaur ()
72 SRIHARGOBIND PUR PB-01-013-096-001/188
(PANDORI) 		2601013000NRG23020820220071694 02/08/2022 Bir kaur 2601013WL007855 Bir kaur 00354 PUNB0348400 282 282 Processed 08/08/2022 3720627993 Bir kaur ()
73 SRIHARGOBIND PUR PB-01-013-096-001/82
(PANDORI) 		2601013000NRG23020820220071697 02/08/2022 KULWINDER KAUR 2601013WL007855 KULWINDER KAUR 00354 PUNB0348400 282 282 Processed 08/08/2022 3720627988 KULWINDER KAUR ()
74 SRIHARGOBIND PUR PB-01-013-153-001/46
(PATTI CHACHOKI) 		2601013000NRG23020820220071711 02/08/2022 sulkkhan singh 2601013WL007856 sulkkhan singh 00354 PUNB0348400 1974 1974 Processed 08/08/2022 3720628002 sulkkhan singh ()
75 SRIHARGOBIND PUR PB-01-013-160-001/41
(Machhrai Patti Mithapur) 		2601013000NRG23020820220071385 02/08/2022 Sumandeep Kaur 2601013WL007824 Sumandeep Kaur 00354 PUNB0348400 1128 1128 Processed 08/08/2022 3720627992 Sumandeep Kaur ()
SubTotal 3948 3948
76 SRIHARGOBIND PUR PB-01-013-153-001/51
(PATTI CHACHOKI) 		2601013000NRG23020820220071712 02/08/2022 KULDEEP KAUR 2601013WL007856 KULDEEP KAUR 00354 PUNB0350100 1974 1974 Processed 08/08/2022 3720627937 KULDEEP KAUR ()
SubTotal 1974 1974
77 SRIHARGOBIND PUR PB-01-013-077-001/128
(PATTI TANDA) 		2601013000NRG23020820220071364 02/08/2022 JASVIR KAUR 2601013WL007823 JASVIR KAUR 00354 PUNB0745000 2538 2538 Processed 08/08/2022 3720627941 JASVIR KAUR ()
SubTotal 2538 2538
78 SRIHARGOBIND PUR PB-01-013-080-001/2006
(CHAUDHARI WALL) 		2601013000NRG23020820220071828 02/08/2022 LAKHWINDER SINGH 2601013WL007865 LAKHWINDER SINGH 00354 PUNB0770000 2820 2820 Processed 08/08/2022 3720627944 LAKHWINDER SINGH ()
SubTotal 2820 2820
79 SRIHARGOBIND PUR PB-01-013-048-001/117
(KAJAMPUR) 		2601013000NRG23020820220071644 02/08/2022 karanveer singh 2601013WL007851 karanveer singh 00415 SBIN0001571 1128 1128 Processed 08/08/2022 3720627949 MR KARANVEER SINGH ()
80 SRIHARGOBIND PUR PB-01-013-098-001/67-A
(CHAURA) 		2601013000NRG23020820220071626 02/08/2022 gurdeep singh 2601013WL007850 gurdeep singh 00415 SBIN0001571 1128 1128 Processed 08/08/2022 3720627948 MR GURDIP SINGH ()
SubTotal 2256 2256
81 SRIHARGOBIND PUR PB-01-013-010-001/21
(KOTLA SUBA SINGH) 		2601013000NRG23020820220071821 02/08/2022 GURPREET SINGH 2601013WL007865 GURPREET SINGH 00468 UBIN0566691 2820 2820 Processed 08/08/2022 3720627952 GURPREET SINGH ()
82 SRIHARGOBIND PUR PB-01-013-010-001/21
(KOTLA SUBA SINGH) 		2601013000NRG23020820220071822 02/08/2022 TARASDEEP SINGH 2601013WL007865 TARASDEEP SINGH 00468 UBIN0566691 2820 2820 Processed 08/08/2022 3720627951 TARASDEEP SINGH ()
83 SRIHARGOBIND PUR PB-01-013-080-001/135
(CHAUDHARI WALL) 		2601013000NRG23020820220071826 02/08/2022 SONI 2601013WL007865 SONI 00468 UBIN0566691 2820 2820 Processed 08/08/2022 3720627953 SONI ()
SubTotal 8460 8460
84 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG23020820220071835 02/08/2022 SALEEM MASIH 2601013WL007865 SALEEM MASIH 00468 UBIN0911259 2820 2820 Processed 08/08/2022 3720627954 SALEEM MASIH ()
SubTotal 2820 2820
Total 148614 148614

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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_020822FTO_37539 Bank of Baroda BARB0BATALA BATALA BRANCH 1128
2 SRIHARGOBIND PUR PB2601013_020822FTO_37539 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 21150
3 SRIHARGOBIND PUR PB2601013_020822FTO_37539 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 2820
4 SRIHARGOBIND PUR PB2601013_020822FTO_37539 HDFC HDFC0007045 Udhanwal, Gurdaspur 2256
5 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 2820
6 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Indian Bank IDIB000G563 GHOMAN 11562
7 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab & Sind Bank PSIB0000124 Udanwal 20868
8 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 12408
9 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab & Sind Bank PSIB0021296 Ghoman 3948
10 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 20586
11 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1128
12 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0119200 ADDA MATHOLA 16920
13 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0128110 Quadian 564
14 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2820
15 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0139110 Mehta Chowk 1128
16 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0147110 Sri Hargobindpur 1692
17 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0348400 GHOMAN 3948
18 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 1974
19 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 2538
20 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2820
21 SRIHARGOBIND PUR PB2601013_020822FTO_37539 State Bank of India SBIN0001571 QADIAN 2256
22 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Union Bank of India UBIN0566691 MEHTA 8460
23 SRIHARGOBIND PUR PB2601013_020822FTO_37539 Union Bank of India UBIN0911259 BATALA 2820

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