Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:12 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_120523APB_FTO_10149
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 TARSIKKA-7 PB-02-007-022-001/258
(DEHRIWALA) 		2602007000NRG24110520230021778 12/05/2023 Gurdev Singh 2602007WL001635 Gurdev Singh 00114 UTIB0SASR01 1818 1818 Processed 17/05/2023 1644405364 GURDEV SINGH S/O.SARAIN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1818 1818
2 TARSIKKA-7 PB-02-007-030-001/396
(JABBOWAL) 		2602007000NRG24110520230021755 12/05/2023 Rajbir kaur 2602007WL001633 Rajbir kaur 00349 PSIB0021025 1212 1212 Processed 17/05/2023 1644405299 Rajbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 TARSIKKA-7 PB-02-007-019-001/116
(CHATIWIND LEHEL) 		2602007000NRG24110520230021784 12/05/2023 Sharnjit Kaur 2602007WL001636 Sharnjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1644405340 SHARNJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
4 TARSIKKA-7 PB-02-007-019-001/12
(CHATIWIND LEHEL) 		2602007000NRG24110520230021785 12/05/2023 Mahinder Singh 2602007WL001636 Mahinder Singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1644405343 MAHINDER SINGH SO TEJA SINGH PUNJAB GRAMIN BANK(607138)
5 TARSIKKA-7 PB-02-007-019-001/122
(CHATIWIND LEHEL) 		2602007000NRG24110520230021786 12/05/2023 Mukhan Singh 2602007WL001636 Mukhan Singh 00352 PUNB0PGB003 2727 2727 Rejected 17/05/2023 1644405298 A/c Blocked or Frozen
6 TARSIKKA-7 PB-02-007-019-001/138
(CHATIWIND LEHEL) 		2602007000NRG24110520230021791 12/05/2023 Joginder Singh 2602007WL001636 Joginder Singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1644405336 JOGINDER SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
7 TARSIKKA-7 PB-02-007-019-001/139
(CHATIWIND LEHEL) 		2602007000NRG24110520230021792 12/05/2023 Parmjeet Kaur 2602007WL001636 Parmjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1644405342 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 TARSIKKA-7 PB-02-007-019-001/148
(CHATIWIND LEHEL) 		2602007000NRG24110520230021793 12/05/2023 Sona Rani 2602007WL001636 Sona Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1644405335 SONA RANI W/O NISAN SINGH PUNJAB GRAMIN BANK(607138)
9 TARSIKKA-7 PB-02-007-019-001/149
(CHATIWIND LEHEL) 		2602007000NRG24110520230021794 12/05/2023 BHAJAN LAL 2602007WL001636 BHAJAN LAL 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1644405341 BHAJAN SINGH S/O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
10 TARSIKKA-7 PB-02-007-019-001/157
(CHATIWIND LEHEL) 		2602007000NRG24110520230021795 12/05/2023 Rajwinder Kaur 2602007WL001636 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1644405331 RAJWINDER KAUR W/O MANGALJIT SINGH PUNJAB GRAMIN BANK(607138)
11 TARSIKKA-7 PB-02-007-019-001/266
(CHATIWIND LEHEL) 		2602007000NRG24110520230021799 12/05/2023 Gurmeet Kaur 2602007WL001636 Gurmeet Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1644405338 GURMEET KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
12 TARSIKKA-7 PB-02-007-019-001/331
(CHATIWIND LEHEL) 		2602007000NRG24110520230021807 12/05/2023 Charanjit Kaur 2602007WL001636 Charanjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1644405334 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
13 TARSIKKA-7 PB-02-007-019-001/70
(CHATIWIND LEHEL) 		2602007000NRG24110520230021812 12/05/2023 Asha Rani 2602007WL001636 Asha Rani 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1644405333 ASHA RANI W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
14 TARSIKKA-7 PB-02-007-019-001/73
(CHATIWIND LEHEL) 		2602007000NRG24110520230021814 12/05/2023 Daljit Kaur 2602007WL001636 Daljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1644405332 DALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
15 TARSIKKA-7 PB-02-007-019-001/89
(CHATIWIND LEHEL) 		2602007000NRG24110520230021816 12/05/2023 sukhwinder Kaur 2602007WL001636 sukhwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1644405339 SUKHWINDER KAUR W/O KALLA SINGH PUNJAB GRAMIN BANK(607138)
16 TARSIKKA-7 PB-02-007-022-001/213
(DEHRIWALA) 		2602007000NRG24110520230021772 12/05/2023 SURJIT KAUR 2602007WL001635 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1644405344 SURJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
17 TARSIKKA-7 PB-02-007-080-001/489
(TARSIKKA) 		2602007000NRG24110520230021860 12/05/2023 Sukhwinder singh 2602007WL001640 Sukhwinder singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1644405337 SUKHWINDER SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
18 TARSIKKA-7 PB-02-007-030-001/297
(JABBOWAL) 		2602007000NRG24110520230021750 12/05/2023 Kawaljit Kaur 2602007WL001633 Kawaljit Kaur 00354 PUNB0024210 909 909 Processed 17/05/2023 1644405365 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
19 TARSIKKA-7 PB-02-007-019-001/2
(CHATIWIND LEHEL) 		2602007000NRG24110520230021797 12/05/2023 DILBAGH SINGH 2602007WL001636 DILBAGH SINGH 00354 PUNB0087500 2727 2727 Processed 17/05/2023 1644405361 DILBAGH SINGH S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
20 TARSIKKA-7 PB-02-007-019-001/329
(CHATIWIND LEHEL) 		2602007000NRG24110520230021806 12/05/2023 Pardeep Kaur 2602007WL001636 Pardeep Kaur 00354 PUNB0087500 3333 3333 Processed 17/05/2023 1644405291 PARDEEP KAUR D/OSARABJIT SINGH PUNJAB NATIONAL BANK(508568)
21 TARSIKKA-7 PB-02-007-019-001/36
(CHATIWIND LEHEL) 		2602007000NRG24110520230021808 12/05/2023 Gurpreet Singh 2602007WL001636 Gurpreet Singh 00354 PUNB0087500 3030 3030 Processed 17/05/2023 1644405308 GURPREET SINGH UG MANJIT SINGH PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-019-001/61
(CHATIWIND LEHEL) 		2602007000NRG24110520230021809 12/05/2023 Lakhwinder Singh 2602007WL001636 Lakhwinder Singh 00354 PUNB0087500 2727 2727 Processed 17/05/2023 1644405309 LAKHWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
23 TARSIKKA-7 PB-02-007-019-001/81
(CHATIWIND LEHEL) 		2602007000NRG24110520230021815 12/05/2023 LABH SINGH 2602007WL001636 LABH SINGH 00354 PUNB0087500 303 303 Processed 17/05/2023 1644405362 LABH SINGH PUNJAB NATIONAL BANK(508568)
24 TARSIKKA-7 PB-02-007-019-001/93
(CHATIWIND LEHEL) 		2602007000NRG24110520230021817 12/05/2023 Kawalpreet Kaur 2602007WL001636 Kawalpreet Kaur 00354 PUNB0087500 2121 2121 Processed 17/05/2023 1644405307 KAWALPREET KAUR UG FATEH SINGH PUNJAB NATIONAL BANK(508568)
25 TARSIKKA-7 PB-02-007-022-001/111
(DEHRIWALA) 		2602007000NRG24110520230021766 12/05/2023 Bholi 2602007WL001635 Bholi 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405371 BHOLI PUNJAB NATIONAL BANK(508568)
26 TARSIKKA-7 PB-02-007-022-001/112
(DEHRIWALA) 		2602007000NRG24110520230021767 12/05/2023 Jassa Singh 2602007WL001635 Jassa Singh 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405363 JASSA SINGH ICICI BANK LTD(508534)
27 TARSIKKA-7 PB-02-007-022-001/149
(DEHRIWALA) 		2602007000NRG24110520230021768 12/05/2023 SARBHJIT SINGH 2602007WL001635 SARBHJIT SINGH 00354 PUNB0087500 1515 1515 Processed 17/05/2023 1644405354 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-022-001/189
(DEHRIWALA) 		2602007000NRG24110520230021770 12/05/2023 Paramjit Kaur 2602007WL001635 Paramjit Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405285 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-022-001/2
(DEHRIWALA) 		2602007000NRG24110520230021771 12/05/2023 BUTA SINGH 2602007WL001635 BUTA SINGH 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405359 BUTA SINGH ICICI BANK LTD(508534)
30 TARSIKKA-7 PB-02-007-022-001/217
(DEHRIWALA) 		2602007000NRG24110520230021773 12/05/2023 Sukhwinder Kaur 2602007WL001635 Sukhwinder Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405372 SUKHWINDER KAUR ICICI BANK LTD(508534)
31 TARSIKKA-7 PB-02-007-022-001/222
(DEHRIWALA) 		2602007000NRG24110520230021774 12/05/2023 Manjeet Singh 2602007WL001635 Manjeet Singh 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405286 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-022-001/224
(DEHRIWALA) 		2602007000NRG24110520230021775 12/05/2023 Gurwinder Kaur 2602007WL001635 Gurwinder Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405292 GURWINDER KAUR INDUSIND BANK(607189)
33 TARSIKKA-7 PB-02-007-022-001/233
(DEHRIWALA) 		2602007000NRG24110520230021776 12/05/2023 Jagroop Kaur 2602007WL001635 Jagroop Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405373 ROOP DEV ICICI BANK LTD(508534)
34 TARSIKKA-7 PB-02-007-022-001/246
(DEHRIWALA) 		2602007000NRG24110520230021777 12/05/2023 Sawinder Kaur 2602007WL001635 Sawinder Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405370 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-022-001/88
(DEHRIWALA) 		2602007000NRG24110520230021783 12/05/2023 LAKHWINDER KAUR 2602007WL001635 LAKHWINDER KAUR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405360 LAKHWINDER KAUR ICICI BANK LTD(508534)
36 TARSIKKA-7 PB-02-007-063-001/14
(RASULPUR KHURD) 		2602007000NRG24110520230021818 12/05/2023 Manjit kaur 2602007WL001637 Manjit kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405366 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-063-001/14
(RASULPUR KHURD) 		2602007000NRG24110520230021819 12/05/2023 Manjit kaur 2602007WL001637 Manjit kaur 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405367 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-063-001/22
(RASULPUR KHURD) 		2602007000NRG24110520230021820 12/05/2023 Sharanjit singh 2602007WL001637 Sharanjit singh 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405289 SHARANJIT SINGH SO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-063-001/22
(RASULPUR KHURD) 		2602007000NRG24110520230021821 12/05/2023 Sharanjit singh 2602007WL001637 Sharanjit singh 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405290 SHARANJIT SINGH SO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-063-001/33
(RASULPUR KHURD) 		2602007000NRG24110520230021824 12/05/2023 Rajbir Kaur 2602007WL001637 Rajbir Kaur 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405369 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-063-001/34
(RASULPUR KHURD) 		2602007000NRG24110520230021826 12/05/2023 Gurmeet Kaur 2602007WL001637 Gurmeet Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405357 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-063-001/34
(RASULPUR KHURD) 		2602007000NRG24110520230021825 12/05/2023 Gurmeet Kaur 2602007WL001637 Gurmeet Kaur 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405358 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-063-001/66
(RASULPUR KHURD) 		2602007000NRG24110520230021830 12/05/2023 KANWALJIT SINGH 2602007WL001637 KANWALJIT SINGH 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405278 Kanwaljit Singh IDFC BANK LIMITED(608117)
44 TARSIKKA-7 PB-02-007-063-001/66
(RASULPUR KHURD) 		2602007000NRG24110520230021829 12/05/2023 KANWALJIT SINGH 2602007WL001637 KANWALJIT SINGH 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405277 Kanwaljit Singh IDFC BANK LIMITED(608117)
45 TARSIKKA-7 PB-02-007-063-001/69
(RASULPUR KHURD) 		2602007000NRG24110520230021832 12/05/2023 SUKHWINDER KAUR 2602007WL001637 SUKHWINDER KAUR 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405280 SUKHWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-063-001/69
(RASULPUR KHURD) 		2602007000NRG24110520230021831 12/05/2023 SUKHWINDER KAUR 2602007WL001637 SUKHWINDER KAUR 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405279 SUKHWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-063-001/8
(RASULPUR KHURD) 		2602007000NRG24110520230021837 12/05/2023 Amandeep Kaur 2602007WL001637 Amandeep Kaur 00354 PUNB0087500 606 606 Processed 17/05/2023 1644405284 AMANDEEP KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-063-001/8
(RASULPUR KHURD) 		2602007000NRG24110520230021836 12/05/2023 Amandeep Kaur 2602007WL001637 Amandeep Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405283 AMANDEEP KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-080-001/318
(TARSIKKA) 		2602007000NRG24110520230021756 12/05/2023 Usha Rani 2602007WL001634 Usha Rani 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405368 USHA RANI PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-080-001/377
(TARSIKKA) 		2602007000NRG24110520230021758 12/05/2023 Harjinder Kaur 2602007WL001634 Harjinder Kaur 00354 PUNB0087500 1212 1212 Processed 17/05/2023 1644405282 HARJINDER KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-080-001/443
(TARSIKKA) 		2602007000NRG24110520230021759 12/05/2023 Dalbir kaur 2602007WL001634 Dalbir kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405306 DALBIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-080-001/84
(TARSIKKA) 		2602007000NRG24110520230021761 12/05/2023 GURMIT KAUR 2602007WL001634 GURMIT KAUR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405281 GURMIT KAUR WO CHAINCHAL SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-080-001/89
(TARSIKKA) 		2602007000NRG24110520230021762 12/05/2023 Bhajan Kaur 2602007WL001634 Bhajan Kaur 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405356 BHAJAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
54 TARSIKKA-7 PB-02-007-087-001/16
(KARTAR SINGH NAGAR) 		2602007000NRG24110520230021764 12/05/2023 SANJEEV KUMAR 2602007WL001634 SANJEEV KUMAR 00354 PUNB0087500 1818 1818 Processed 17/05/2023 1644405355 SANJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55752 55752
55 TARSIKKA-7 PB-02-007-019-001/124
(CHATIWIND LEHEL) 		2602007000NRG24110520230021787 12/05/2023 Davinder Kaur 2602007WL001636 Davinder Kaur 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405351 DAVINDER KAUR WO GURWEL SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-019-001/127
(CHATIWIND LEHEL) 		2602007000NRG24110520230021789 12/05/2023 Bhajan Kaur 2602007WL001636 Bhajan Kaur 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405295 BHAJAN KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-019-001/13
(CHATIWIND LEHEL) 		2602007000NRG24110520230021790 12/05/2023 KAMALJIT KAUR 2602007WL001636 KAMALJIT KAUR 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405296 KAMALJIT KAUR WO JOTA SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-019-001/164
(CHATIWIND LEHEL) 		2602007000NRG24110520230021796 12/05/2023 Dilip Singh 2602007WL001636 Dilip Singh 00354 PUNB0094200 3333 3333 Processed 17/05/2023 1644405297 DALIP SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-019-001/25
(CHATIWIND LEHEL) 		2602007000NRG24110520230021798 12/05/2023 NIRMAL SINGH 2602007WL001636 NIRMAL SINGH 00354 PUNB0094200 3030 3030 Processed 17/05/2023 1644405353 NIRMAL SINGH S/O SEVA SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-019-001/271
(CHATIWIND LEHEL) 		2602007000NRG24110520230021801 12/05/2023 Hardeep Kaur 2602007WL001636 Hardeep Kaur 00354 PUNB0094200 3333 3333 Processed 17/05/2023 1644405288 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-019-001/327
(CHATIWIND LEHEL) 		2602007000NRG24110520230021803 12/05/2023 Gurbhej Singh 2602007WL001636 Gurbhej Singh 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405293 GURBHEJ SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-019-001/328
(CHATIWIND LEHEL) 		2602007000NRG24110520230021804 12/05/2023 Baljit Kaur 2602007WL001636 Baljit Kaur 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405294 BALJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
63 TARSIKKA-7 PB-02-007-019-001/66
(CHATIWIND LEHEL) 		2602007000NRG24110520230021810 12/05/2023 Bevi Kaur 2602007WL001636 Bevi Kaur 00354 PUNB0094200 3030 3030 Processed 17/05/2023 1644405352 BAVY KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-019-001/68
(CHATIWIND LEHEL) 		2602007000NRG24110520230021811 12/05/2023 Lakhwinder Singh 2602007WL001636 Lakhwinder Singh 00354 PUNB0094200 2727 2727 Processed 17/05/2023 1644405287 LAKHWINDER SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
65 TARSIKKA-7 PB-02-007-022-001/42
(DEHRIWALA) 		2602007000NRG24110520230021781 12/05/2023 MUKHTAR SINGH 2602007WL001635 MUKHTAR SINGH 00354 PUNB0104200 1818 1818 Processed 17/05/2023 1644405300 MUKHTAR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 TARSIKKA-7 PB-02-007-030-001/211
(JABBOWAL) 		2602007000NRG24110520230021746 12/05/2023 Sarabjit Kaur 2602007WL001633 Sarabjit Kaur 00354 PUNB0118700 1212 1212 Processed 17/05/2023 1644405302 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
67 TARSIKKA-7 PB-02-007-019-001/126
(CHATIWIND LEHEL) 		2602007000NRG24110520230021788 12/05/2023 Manjit Kaur 2602007WL001636 Manjit Kaur 00354 PUNB0158010 606 606 Processed 17/05/2023 1644405312 MANJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-019-001/270
(CHATIWIND LEHEL) 		2602007000NRG24110520230021800 12/05/2023 Lakhwinder Kaur 2602007WL001636 Lakhwinder Kaur 00354 PUNB0158010 3030 3030 Processed 17/05/2023 1644405315 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-019-001/73
(CHATIWIND LEHEL) 		2602007000NRG24110520230021813 12/05/2023 Ranjit Singh 2602007WL001636 Ranjit Singh 00354 PUNB0158010 606 606 Processed 17/05/2023 1644405313 RANJEET SINGH SO WASSAN SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-022-001/110
(DEHRIWALA) 		2602007000NRG24110520230021765 12/05/2023 Sarabjit Kaur 2602007WL001635 Sarabjit Kaur 00354 PUNB0158010 1818 1818 Processed 17/05/2023 1644405305 SARABJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-022-001/29
(DEHRIWALA) 		2602007000NRG24110520230021780 12/05/2023 MANJIT SINGH 2602007WL001635 MANJIT SINGH 00354 PUNB0158010 1818 1818 Processed 17/05/2023 1644405310 MANJIT SINGH ICICI BANK LTD(508534)
72 TARSIKKA-7 PB-02-007-030-001/107
(JABBOWAL) 		2602007000NRG24110520230021739 12/05/2023 Sukhdev Singh 2602007WL001633 Sukhdev Singh 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1644405348 SUKHDEV SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-030-001/300
(JABBOWAL) 		2602007000NRG24110520230021751 12/05/2023 Bholi kaur 2602007WL001633 Bholi kaur 00354 PUNB0158010 1515 1515 Processed 17/05/2023 1644405314 BHOLI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-063-001/29
(RASULPUR KHURD) 		2602007000NRG24110520230021823 12/05/2023 Sukhbir Singh 2602007WL001637 Sukhbir Singh 00354 PUNB0158010 606 606 Processed 17/05/2023 1644405349 SUKHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-063-001/29
(RASULPUR KHURD) 		2602007000NRG24110520230021822 12/05/2023 Sukhbir Singh 2602007WL001637 Sukhbir Singh 00354 PUNB0158010 1212 1212 Processed 17/05/2023 1644405350 SUKHBIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-080-001/90
(TARSIKKA) 		2602007000NRG24110520230021763 12/05/2023 Pargat Singh 2602007WL001634 Pargat Singh 00354 PUNB0158010 1818 1818 Processed 17/05/2023 1644405311 PARGAT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14544 14544
77 TARSIKKA-7 PB-02-007-022-001/285
(DEHRIWALA) 		2602007000NRG24110520230021779 12/05/2023 HARJIT KAUR 2602007WL001635 HARJIT KAUR 00354 PUNB0795100 1818 1818 Processed 17/05/2023 1644405328 HARJIT KAUR ICICI BANK LTD(508534)
78 TARSIKKA-7 PB-02-007-030-001/198
(JABBOWAL) 		2602007000NRG24110520230021742 12/05/2023 Kulwinder Kaur 2602007WL001633 Kulwinder Kaur 00354 PUNB0795100 1515 1515 Processed 17/05/2023 1644405329 KULWINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-030-001/201
(JABBOWAL) 		2602007000NRG24110520230021743 12/05/2023 Rajni Kaur 2602007WL001633 Rajni Kaur 00354 PUNB0795100 1515 1515 Processed 17/05/2023 1644405330 RAJNI KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-030-001/207
(JABBOWAL) 		2602007000NRG24110520230021745 12/05/2023 Kashmeer Kaur 2602007WL001633 Kashmeer Kaur 00354 PUNB0795100 1212 1212 Processed 17/05/2023 1644405345 KASHMIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
81 TARSIKKA-7 PB-02-007-022-001/16
(DEHRIWALA) 		2602007000NRG24110520230021769 12/05/2023 MANGAL SINGH 2602007WL001635 MANGAL SINGH 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1644405347 MR MANGAL SINGH STATE BANK OF INDIA(508548)
82 TARSIKKA-7 PB-02-007-030-001/162
(JABBOWAL) 		2602007000NRG24110520230021740 12/05/2023 Savinder kaur 2602007WL001633 Savinder kaur 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405301 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-030-001/175
(JABBOWAL) 		2602007000NRG24110520230021741 12/05/2023 AJIT SINGH 2602007WL001633 AJIT SINGH 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405346 MR AJIT SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
84 TARSIKKA-7 PB-02-007-030-001/202
(JABBOWAL) 		2602007000NRG24110520230021744 12/05/2023 Rani 2602007WL001633 Rani 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405317 MR BALWINDER SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
85 TARSIKKA-7 PB-02-007-030-001/220
(JABBOWAL) 		2602007000NRG24110520230021747 12/05/2023 Raj Kaur 2602007WL001633 Raj Kaur 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405319 MRS RAJ KAUR STATE BANK OF INDIA(508548)
86 TARSIKKA-7 PB-02-007-030-001/246
(JABBOWAL) 		2602007000NRG24110520230021748 12/05/2023 Sharanjit Kaur 2602007WL001633 Sharanjit Kaur 00415 SBIN0003530 1212 1212 Processed 17/05/2023 1644405321 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
87 TARSIKKA-7 PB-02-007-030-001/276
(JABBOWAL) 		2602007000NRG24110520230021749 12/05/2023 Mahinder Kaur 2602007WL001633 Mahinder Kaur 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405318 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
88 TARSIKKA-7 PB-02-007-030-001/304
(JABBOWAL) 		2602007000NRG24110520230021752 12/05/2023 Gurmit kaur 2602007WL001633 Gurmit kaur 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405322 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
89 TARSIKKA-7 PB-02-007-030-001/382
(JABBOWAL) 		2602007000NRG24110520230021753 12/05/2023 GURMIT KAUR 2602007WL001633 GURMIT KAUR 00415 SBIN0003530 1212 1212 Processed 17/05/2023 1644405320 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
90 TARSIKKA-7 PB-02-007-030-001/383
(JABBOWAL) 		2602007000NRG24110520230021754 12/05/2023 BALBEER KAUR 2602007WL001633 BALBEER KAUR 00415 SBIN0003530 1515 1515 Processed 17/05/2023 1644405316 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
91 TARSIKKA-7 PB-02-007-063-001/54
(RASULPUR KHURD) 		2602007000NRG24110520230021828 12/05/2023 Manpreet singh 2602007WL001637 Manpreet singh 00415 SBIN0003530 606 606 Processed 17/05/2023 1644405324 MANPREET SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-063-001/54
(RASULPUR KHURD) 		2602007000NRG24110520230021827 12/05/2023 Manpreet singh 2602007WL001637 Manpreet singh 00415 SBIN0003530 1212 1212 Processed 17/05/2023 1644405323 MANPREET SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
93 TARSIKKA-7 PB-02-007-080-001/492
(TARSIKKA) 		2602007000NRG24110520230021861 12/05/2023 Angrej Singh 2602007WL001640 Angrej Singh 00415 SBIN0050309 3030 3030 Processed 17/05/2023 1644405327 ANGREJ SINGH SO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
94 TARSIKKA-7 PB-02-007-063-001/8
(RASULPUR KHURD) 		2602007000NRG24110520230021835 12/05/2023 RANJIT KAUR 2602007WL001637 RANJIT KAUR 00415 SBIN0051524 1212 1212 Processed 17/05/2023 1644405325 RANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
95 TARSIKKA-7 PB-02-007-063-001/70
(RASULPUR KHURD) 		2602007000NRG24110520230021834 12/05/2023 Bachiter singh 2602007WL001637 Bachiter singh 00462 UCBA0001437 1212 1212 Processed 17/05/2023 1644405304 MR BACHITER SINGH STATE BANK OF INDIA(508548)
96 TARSIKKA-7 PB-02-007-063-001/70
(RASULPUR KHURD) 		2602007000NRG24110520230021833 12/05/2023 Bachiter singh 2602007WL001637 Bachiter singh 00462 UCBA0001437 606 606 Processed 17/05/2023 1644405303 MR BACHITER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
97 TARSIKKA-7 PB-02-007-019-001/329
(CHATIWIND LEHEL) 		2602007000NRG24110520230021805 12/05/2023 Harpreet Singh 2602007WL001636 Harpreet Singh 00468 UBIN0561533 3333 3333 Processed 17/05/2023 1644405326 HARPREET SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 178770 178770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_120523APB_FTO_10149 District Central Cooperative Bank UTIB0SASR01 Chheharta 1818
2 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1212
3 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40299
4 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0024210 Jandiala Guru 909
5 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0087500 TARSIKKA 55752
6 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0094200 RASULPUR KALAN 29088
7 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0104200 KALEKE 1818
8 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0118700 DHULKA 1212
9 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 14544
10 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Punjab National Bank PUNB0795100 TANGRA 6060
11 TARSIKKA-7 PB2602007_120523APB_FTO_10149 State Bank of India SBIN0003530 ADB TANGRA 16665
12 TARSIKKA-7 PB2602007_120523APB_FTO_10149 State Bank of India SBIN0050309 MANAWALA ADB 3030
13 TARSIKKA-7 PB2602007_120523APB_FTO_10149 State Bank of India SBIN0051524 MEHTA 1212
14 TARSIKKA-7 PB2602007_120523APB_FTO_10149 UCO Bank UCBA0001437 JALALABAD 1818
15 TARSIKKA-7 PB2602007_120523APB_FTO_10149 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3333

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