Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_200522FTO_9651
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 Gharota PB-01-003-058-001/31
() 		2601003000NRG23200520220011139 20/05/2022 Hem Raj 2601003WL001615 Hem Raj 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588041168 HemRaj ()
2 Gharota PB-01-003-067-001/103
() 		2601003000NRG23200520220011795 20/05/2022 Madhu Bala 2601003WL001695 Madhu Bala 00048 BKID0006351 1692 1692 Processed 26/05/2022 1588041169 MadhuBala ()
3 Gharota PB-22-001-009-001/49
(Jaswali) 		2622001000NRG23200520220000020 20/05/2022 Shakuntla devi 2622001WL00003 Shakuntla devi 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588041148 Shakuntladevi ()
4 Gharota PB-22-001-009-001/5
(Jaswali) 		2622001000NRG23200520220000021 20/05/2022 Ram Chand 2622001WL00003 Ram Chand 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588041142 RamChand ()
5 Gharota PB-22-001-009-001/53
(Jaswali) 		2622001000NRG23200520220000022 20/05/2022 Alisha Devi 2622001WL00003 Alisha Devi 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588041146 AlishaDevi ()
6 Gharota PB-22-001-009-001/7
(Jaswali) 		2622001000NRG23200520220000023 20/05/2022 Prem Chand 2622001WL00003 Prem Chand 00048 BKID0006351 3384 3384 Processed 26/05/2022 1588041147 PremChand ()
SubTotal 18612 18612
7 Gharota PB-22-001-009-001/17
(Jaswali) 		2622001000NRG23200520220000017 20/05/2022 Neetu Devi 2622001WL00003 Neetu Devi 00051 MAHB0001316 3384 3384 Processed 26/05/2022 1588041172 NeetuDevi ()
8 Gharota PB-22-001-009-001/3
(Jaswali) 		2622001000NRG23200520220000019 20/05/2022 Rohit Saini 2622001WL00003 Rohit Saini 00051 MAHB0001316 3384 3384 Processed 26/05/2022 1588041143 RohitSaini ()
SubTotal 6768 6768
9 Gharota PB-01-003-097-001/104
() 		2601003000NRG23200520220011757 20/05/2022 Sunil Sharma 2601003WL001693 Sunil Sharma 00078 CNRB0004244 1692 1692 Processed 26/05/2022 1588041072 SunilSharma ()
10 Gharota PB-01-003-097-001/107
() 		2601003000NRG23200520220011759 20/05/2022 Abhishek Sharma 2601003WL001693 Abhishek Sharma 00078 CNRB0004244 3384 3384 Processed 26/05/2022 1588041071 AbhishekSharma ()
11 Gharota PB-01-003-097-001/112
() 		2601003000NRG23200520220011761 20/05/2022 Kavi Raj 2601003WL001693 Kavi Raj 00078 CNRB0004244 3384 3384 Processed 26/05/2022 1588041075 KaviRaj ()
12 Gharota PB-01-003-097-001/59
() 		2601003000NRG23200520220011766 20/05/2022 Rakesh Kumar 2601003WL001693 Rakesh Kumar 00078 CNRB0004244 1692 1692 Processed 26/05/2022 1588041073 RakeshKumar ()
13 Gharota PB-01-003-097-001/77
() 		2601003000NRG23200520220011772 20/05/2022 Surinder Kumar 2601003WL001693 Surinder Kumar 00078 CNRB0004244 1692 1692 Processed 26/05/2022 1588041074 SurinderKumar ()
14 Gharota PB-01-003-097-001/92
() 		2601003000NRG23200520220011775 20/05/2022 Darshan kumar 2601003WL001693 Darshan kumar 00078 CNRB0004244 3384 3384 Processed 26/05/2022 1588041167 Darshankumar ()
15 Gharota PB-01-003-133-001/44
() 		2601003000NRG23200520220011720 20/05/2022 Iqbal Singh 2601003WL001689 Iqbal Singh 00078 CNRB0004244 3102 3102 Processed 26/05/2022 1588041166 IqbalSingh ()
SubTotal 18330 18330
16 Gharota PB-01-003-133-001/15
() 		2601003000NRG23200520220011711 20/05/2022 Fateh Singh 2601003WL001689 Fateh Singh 00152 HDFC0002304 3102 3102 Processed 26/05/2022 1588041165 FatehSingh ()
SubTotal 3102 3102
17 Gharota PB-01-003-133-001/18
() 		2601003000NRG23200520220011712 20/05/2022 Sajan Kumar 2601003WL001689 Sajan Kumar 00152 HDFC0003093 3102 3102 Processed 26/05/2022 1588041164 SajanKumar ()
SubTotal 3102 3102
18 Gharota PB-01-003-166-001/39
() 		2601003000NRG23200520220011806 20/05/2022 Karamveer Singh 2601003WL001695 Karamveer Singh 00152 HDFC0003270 2538 2538 Processed 26/05/2022 1588041076 KaramveerSingh ()
SubTotal 2538 2538
19 Gharota PB-01-003-024-001/126
() 		2601003000NRG23200520220011815 20/05/2022 Nishan singh 2601003WL001696 Nishan singh 00168 ICIC0003574 282 282 Processed 26/05/2022 1588041077 Nishansingh ()
SubTotal 282 282
20 Gharota PB-01-003-097-001/95
() 		2601003000NRG23200520220011776 20/05/2022 Nathi Ram 2601003WL001693 Nathi Ram 00349 PSIB0000414 1692 1692 Processed 26/05/2022 1588041078 NathiRam ()
SubTotal 1692 1692
21 Gharota PB-01-003-143-001/327
() 		2601003000NRG23200520220011737 20/05/2022 raj rani 2601003WL001691 raj rani 00349 PSIB0021364 3384 3384 Processed 26/05/2022 1588041079 rajrani ()
SubTotal 3384 3384
22 Gharota PB-01-003-024-001/127
() 		2601003000NRG23200520220011818 20/05/2022 Sohan Lal 2601003WL001696 Sohan Lal 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1588041103 SohanLal ()
23 Gharota PB-01-003-024-001/132
() 		2601003000NRG23200520220011819 20/05/2022 Sukhdev Singh 2601003WL001696 Sukhdev Singh 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1588041102 SukhdevSingh ()
24 Gharota PB-01-003-024-001/62
() 		2601003000NRG23200520220011823 20/05/2022 Som Nath 2601003WL001696 Som Nath 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1588041085 SomNath ()
25 Gharota PB-01-003-024-001/84
() 		2601003000NRG23200520220011826 20/05/2022 Parshotam Lal 2601003WL001696 Parshotam Lal 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1588041101 ParshotamLal ()
26 Gharota PB-01-003-058-001/115
() 		2601003000NRG23200520220011135 20/05/2022 Avtar chand 2601003WL001615 Avtar chand 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041100 Avtarchand ()
27 Gharota PB-01-003-061-001/39
() 		2601003000NRG23200520220011741 20/05/2022 Surjit Singh 2601003WL001692 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041082 SurjitSingh ()
28 Gharota PB-01-003-061-001/65
() 		2601003000NRG23200520220011743 20/05/2022 Amarjeet 2601003WL001692 Amarjeet 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041083 Amarjeet ()
29 Gharota PB-01-003-061-001/71
() 		2601003000NRG23200520220011745 20/05/2022 Saroj bala 2601003WL001692 Saroj bala 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041084 Sarojbala ()
30 Gharota PB-01-003-061-001/81
() 		2601003000NRG23200520220011746 20/05/2022 sarishta devi 2601003WL001692 sarishta devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041160 sarishtadevi ()
31 Gharota PB-01-003-076-001/17
() 		2601003000NRG23200520220011688 20/05/2022 Puran Chand 2601003WL001687 Puran Chand 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041107 PuranChand ()
32 Gharota PB-01-003-076-001/49
() 		2601003000NRG23200520220011694 20/05/2022 Piara Singh 2601003WL001687 Piara Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041105 PiaraSingh ()
33 Gharota PB-01-003-076-001/52
() 		2601003000NRG23200520220011695 20/05/2022 Murad Ali 2601003WL001687 Murad Ali 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041106 MuradAli ()
34 Gharota PB-01-003-097-001/1
() 		2601003000NRG23200520220011754 20/05/2022 Shakti Singh 2601003WL001693 Shakti Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041159 ShaktiSingh ()
35 Gharota PB-01-003-097-001/2
() 		2601003000NRG23200520220011762 20/05/2022 Ramesh Kumar 2601003WL001693 Ramesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041092 RameshKumar ()
36 Gharota PB-01-003-097-001/22
() 		2601003000NRG23200520220011763 20/05/2022 Lovely 2601003WL001693 Lovely 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041086 Lovely ()
37 Gharota PB-01-003-097-001/23
() 		2601003000NRG23200520220011764 20/05/2022 Ashwani Kumar 2601003WL001693 Ashwani Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041087 AshwaniKumar ()
38 Gharota PB-01-003-097-001/3
() 		2601003000NRG23200520220011765 20/05/2022 Bodh Raj 2601003WL001693 Bodh Raj 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041088 BodhRaj ()
39 Gharota PB-01-003-097-001/6
() 		2601003000NRG23200520220011767 20/05/2022 Som Nath 2601003WL001693 Som Nath 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041099 SomNath ()
40 Gharota PB-01-003-097-001/63
() 		2601003000NRG23200520220011768 20/05/2022 Jugal Kishore 2601003WL001693 Jugal Kishore 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041093 JugalKishore ()
41 Gharota PB-01-003-097-001/64
() 		2601003000NRG23200520220011769 20/05/2022 Jasbir 2601003WL001693 Jasbir 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041091 Jasbir ()
42 Gharota PB-01-003-097-001/69
() 		2601003000NRG23200520220011770 20/05/2022 Tilak Raj 2601003WL001693 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041098 TilakRaj ()
43 Gharota PB-01-003-097-001/73
() 		2601003000NRG23200520220011771 20/05/2022 Kans Raj 2601003WL001693 Kans Raj 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041090 KansRaj ()
44 Gharota PB-01-003-097-001/78
() 		2601003000NRG23200520220011773 20/05/2022 Paramjit Kumar 2601003WL001693 Paramjit Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041094 ParamjitKumar ()
45 Gharota PB-01-003-097-001/80
() 		2601003000NRG23200520220011774 20/05/2022 Ravi Kumar 2601003WL001693 Ravi Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041095 RaviKumar ()
46 Gharota PB-01-003-133-001/2
() 		2601003000NRG23200520220011713 20/05/2022 Gurdeep 2601003WL001689 Gurdeep 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588041097 Gurdeep ()
47 Gharota PB-01-003-133-001/36
() 		2601003000NRG23200520220011715 20/05/2022 Harpal Singh 2601003WL001689 Harpal Singh 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588041155 HarpalSingh ()
48 Gharota PB-01-003-133-001/38
() 		2601003000NRG23200520220011716 20/05/2022 Bakhsish Kumar 2601003WL001689 Bakhsish Kumar 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588041109 BakhsishKumar ()
49 Gharota PB-01-003-133-001/40
() 		2601003000NRG23200520220011718 20/05/2022 Baldev Raj 2601003WL001689 Baldev Raj 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588041158 BaldevRaj ()
50 Gharota PB-01-003-133-001/47
() 		2601003000NRG23200520220011722 20/05/2022 Gurdeep Kumar 2601003WL001689 Gurdeep Kumar 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588041096 GurdeepKumar ()
51 Gharota PB-01-003-143-001/279
() 		2601003000NRG23200520220011734 20/05/2022 Sagar 2601003WL001691 Sagar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041157 Sagar ()
52 Gharota PB-01-003-143-001/282
() 		2601003000NRG23200520220011735 20/05/2022 Rekha Devi 2601003WL001691 Rekha Devi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041108 RekhaDevi ()
53 Gharota PB-01-003-143-001/285
() 		2601003000NRG23200520220011736 20/05/2022 Tilak Raj 2601003WL001691 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041156 TilakRaj ()
54 Gharota PB-01-003-143-001/81
() 		2601003000NRG23200520220011738 20/05/2022 VEENA KUMARI 2601003WL001691 VEENA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041104 VEENAKUMARI ()
55 Gharota PB-01-003-166-001/10
() 		2601003000NRG23200520220011800 20/05/2022 Gurmeet Singh 2601003WL001695 Gurmeet Singh 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588041089 GurmeetSingh ()
56 Gharota PB-01-003-166-001/20
() 		2601003000NRG23200520220011803 20/05/2022 Bhupinder Singh 2601003WL001695 Bhupinder Singh 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588041081 BhupinderSingh ()
57 Gharota PB-22-001-009-001/10
(Jaswali) 		2622001000NRG23200520220000014 20/05/2022 Pardeep Kumar 2622001WL00003 Pardeep Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041144 PardeepKumar ()
58 Gharota PB-22-001-009-001/18
(Jaswali) 		2622001000NRG23200520220000018 20/05/2022 Savita Devi 2622001WL00003 Savita Devi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588041171 SavitaDevi ()
SubTotal 99546 99546
59 Gharota PB-01-003-032-001/59
() 		2601003000NRG23200520220011710 20/05/2022 Madan Gopal 2601003WL001688 Madan Gopal 00354 PUNB0014100 3102 3102 Processed 27/05/2022 1588041163 MadanGopal ()
60 Gharota PB-01-003-133-001/46
() 		2601003000NRG23200520220011721 20/05/2022 Rakesh Kumar 2601003WL001689 Rakesh Kumar 00354 PUNB0014100 3102 3102 Processed 27/05/2022 1588041162 RakeshKumar ()
SubTotal 6204 6204
61 Gharota PB-01-003-133-001/42
() 		2601003000NRG23200520220011719 20/05/2022 Bodh Raj 2601003WL001689 Bodh Raj 00354 PUNB0048710 3102 3102 Processed 27/05/2022 1588041161 BodhRaj ()
SubTotal 3102 3102
62 Gharota PB-01-003-032-001/302
() 		2601003000NRG23200520220011709 20/05/2022 Snehlata 2601003WL001688 Snehlata 00354 PUNB0125000 3102 3102 Processed 27/05/2022 1588041080 Snehlata ()
SubTotal 3102 3102
63 Gharota PB-01-003-024-001/119
() 		2601003000NRG23200520220011814 20/05/2022 Gagandeep 2601003WL001696 Gagandeep 00415 SBIN0001572 282 282 Processed 26/05/2022 1588041112 MR GAGANDEEP ()
64 Gharota PB-01-003-024-001/96
() 		2601003000NRG23200520220011827 20/05/2022 Sukhdev Raj 2601003WL001696 Sukhdev Raj 00415 SBIN0001572 282 282 Processed 26/05/2022 1588041110 MR SUKHDEV RAJ ()
65 Gharota PB-01-003-061-001/87
() 		2601003000NRG23200520220011752 20/05/2022 deepak saini 2601003WL001692 deepak saini 00415 SBIN0001572 1692 1692 Processed 26/05/2022 1588041114 MR DEEPAK SAINI ()
66 Gharota PB-01-003-097-001/100
() 		2601003000NRG23200520220011756 20/05/2022 Pankaj Sharma 2601003WL001693 Pankaj Sharma 00415 SBIN0001572 1692 1692 Processed 26/05/2022 1588041111 MR PANKAJ SHARMA ()
67 Gharota PB-01-003-097-001/106
() 		2601003000NRG23200520220011758 20/05/2022 Raj Kumar 2601003WL001693 Raj Kumar 00415 SBIN0001572 3384 3384 Processed 26/05/2022 1588041113 MR RAJ KUMAR ()
SubTotal 7332 7332
68 Gharota PB-01-003-076-001/46
() 		2601003000NRG23200520220011691 20/05/2022 Ajay Kumar 2601003WL001687 Ajay Kumar 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588041152 MR AJAY KUMAR ()
69 Gharota PB-01-003-076-001/47
() 		2601003000NRG23200520220011692 20/05/2022 Gurdeep singh 2601003WL001687 Gurdeep singh 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588041153 MR GURDEEP SINGH SO GURDYAL SINGH ()
70 Gharota PB-01-003-076-001/48
() 		2601003000NRG23200520220011693 20/05/2022 Kashmir Chand 2601003WL001687 Kashmir Chand 00415 SBIN0005667 3384 3384 Processed 26/05/2022 1588041154 MR KASHMIR CHAND ()
SubTotal 10152 10152
71 Gharota PB-22-001-009-001/11
(Jaswali) 		2622001000NRG23200520220000015 20/05/2022 Raj Kumar 2622001WL00003 Raj Kumar 00415 SBIN0005710 3384 3384 Processed 26/05/2022 1588041145 MR RAJ KUMAR ()
SubTotal 3384 3384
72 Gharota PB-01-003-024-001/134
() 		2601003000NRG23200520220011822 20/05/2022 Som Lal Sharma 2601003WL001696 Som Lal Sharma 00415 SBIN0050063 282 282 Processed 26/05/2022 1588041115 MR SOM LAL SHARMA ()
SubTotal 282 282
73 Gharota PB-01-003-133-001/2
() 		2601003000NRG23200520220011714 20/05/2022 Sandeer Kumar 2601003WL001689 Sandeer Kumar 00415 SBIN0050839 3102 3102 Processed 26/05/2022 1588041116 MR SANDEEP KUMAR ()
SubTotal 3102 3102
74 Gharota PB-01-003-032-001/100
() 		2601003000NRG23200520220011697 20/05/2022 Ram payari 2601003WL001688 Ram payari 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041151 MRS RAM PIARI ()
75 Gharota PB-01-003-032-001/141
() 		2601003000NRG23200520220011702 20/05/2022 Swarni 2601003WL001688 Swarni 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041133 MRS SWARNI ()
76 Gharota PB-01-003-032-001/151
() 		2601003000NRG23200520220011703 20/05/2022 PRIYA DEVI 2601003WL001688 PRIYA DEVI 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041173 MRS PRIYA DEVI ()
77 Gharota PB-01-003-032-001/154
() 		2601003000NRG23200520220011704 20/05/2022 kans raj 2601003WL001688 kans raj 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041124 MR KANS RAJ ()
78 Gharota PB-01-003-032-001/156
() 		2601003000NRG23200520220011705 20/05/2022 Sunita Devi 2601003WL001688 Sunita Devi 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041123 MRS SUNITA DEVI ()
79 Gharota PB-01-003-032-001/184
() 		2601003000NRG23200520220011706 20/05/2022 kasturi lal 2601003WL001688 kasturi lal 00415 SBIN0051236 3102 3102 Processed 26/05/2022 1588041149 MR KASTURI LAL ()
80 Gharota PB-01-003-032-001/23
() 		2601003000NRG23200520220011708 20/05/2022 Rano Devi 2601003WL001688 Rano Devi 00415 SBIN0051236 2538 2538 Processed 26/05/2022 1588041136 MRS RANO DEVI ()
81 Gharota PB-01-003-037-001/48
() 		2601003000NRG23200520220011728 20/05/2022 Vashu dev 2601003WL001690 Vashu dev 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588041131 MR VASDEV ()
82 Gharota PB-01-003-037-001/6
() 		2601003000NRG23200520220011730 20/05/2022 Sanjiv Kumar 2601003WL001690 Sanjiv Kumar 00415 SBIN0051236 3384 3384 Processed 26/05/2022 1588041122 MR SANJEEV KUMAR ()
83 Gharota PB-01-003-061-001/100
() 		2601003000NRG23200520220011739 20/05/2022 Balwinder Singh 2601003WL001692 Balwinder Singh 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041137 MR BALWINDER SINGH ()
84 Gharota PB-01-003-061-001/60
() 		2601003000NRG23200520220011742 20/05/2022 Liyakat Ali 2601003WL001692 Liyakat Ali 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041127 MR LIYAKAT ALI ()
85 Gharota PB-01-003-061-001/68
() 		2601003000NRG23200520220011744 20/05/2022 Nazir mohmmad 2601003WL001692 Nazir mohmmad 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041126 MR NAZIR MOHAMMAD ()
86 Gharota PB-01-003-061-001/82
() 		2601003000NRG23200520220011747 20/05/2022 vasira 2601003WL001692 vasira 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041121 MRS VASIRA ()
87 Gharota PB-01-003-061-001/83
() 		2601003000NRG23200520220011748 20/05/2022 Priyanka Saini 2601003WL001692 Priyanka Saini 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041118 MRS PRIYANKA SAINI ()
88 Gharota PB-01-003-061-001/84
() 		2601003000NRG23200520220011749 20/05/2022 Lakhwinder Singh 2601003WL001692 Lakhwinder Singh 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041135 MR LAKHWINDER SINGH ()
89 Gharota PB-01-003-061-001/85
() 		2601003000NRG23200520220011750 20/05/2022 sarvjit singh 2601003WL001692 sarvjit singh 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041125 MR SARVJIT SINGH ()
90 Gharota PB-01-003-061-001/86
() 		2601003000NRG23200520220011751 20/05/2022 neetu saini 2601003WL001692 neetu saini 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041128 MRS NEETU SAINI ()
91 Gharota PB-01-003-061-001/88
() 		2601003000NRG23200520220011753 20/05/2022 mahinder singh 2601003WL001692 mahinder singh 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041120 MR MAHINDER SINGH ()
92 Gharota PB-01-003-067-001/104
() 		2601003000NRG23200520220011796 20/05/2022 Jyoti Bala 2601003WL001695 Jyoti Bala 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041117 MRS JYOTI BALA ()
93 Gharota PB-01-003-067-001/76
() 		2601003000NRG23200520220011797 20/05/2022 kavita Devi 2601003WL001695 kavita Devi 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041119 MRS KAVITA DEVI ()
94 Gharota PB-01-003-067-001/86
() 		2601003000NRG23200520220011798 20/05/2022 Anju Bala 2601003WL001695 Anju Bala 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041129 MRS ANJU BALA ()
95 Gharota PB-01-003-067-001/95
() 		2601003000NRG23200520220011799 20/05/2022 Renu bala 2601003WL001695 Renu bala 00415 SBIN0051236 1692 1692 Processed 26/05/2022 1588041150 MRS RENU BALA ()
96 Gharota PB-01-003-166-001/19
() 		2601003000NRG23200520220011802 20/05/2022 Sukhwant Singh 2601003WL001695 Sukhwant Singh 00415 SBIN0051236 2538 2538 Processed 26/05/2022 1588041130 MR SUKHWANT SINGH SO CHANAN SINGH ()
97 Gharota PB-01-003-166-001/34
() 		2601003000NRG23200520220011805 20/05/2022 Tarsem Singh 2601003WL001695 Tarsem Singh 00415 SBIN0051236 2538 2538 Processed 26/05/2022 1588041134 MR TARSEM SINGH ()
98 Gharota PB-01-003-166-001/43
() 		2601003000NRG23200520220011807 20/05/2022 Raghubir Singh 2601003WL001695 Raghubir Singh 00415 SBIN0051236 2538 2538 Processed 26/05/2022 1588041132 MR RAGHBIR SINGH ()
SubTotal 57528 57528
99 Gharota PB-01-003-097-001/10
() 		2601003000NRG23200520220011755 20/05/2022 Dev Raj 2601003WL001693 Dev Raj 00468 UBIN0566411 1692 1692 Processed 26/05/2022 1588041140 DevRaj ()
100 Gharota PB-01-003-097-001/111
() 		2601003000NRG23200520220011760 20/05/2022 Rajesh Kumar 2601003WL001693 Rajesh Kumar 00468 UBIN0566411 3384 3384 Processed 26/05/2022 1588041139 RajeshKumar ()
101 Gharota PB-01-003-133-001/39
() 		2601003000NRG23200520220011717 20/05/2022 Rajinder Kumar 2601003WL001689 Rajinder Kumar 00468 UBIN0566411 3102 3102 Processed 26/05/2022 1588041138 RajinderKumar ()
SubTotal 8178 8178
102 Gharota PB-01-003-032-001/191
() 		2601003000NRG23200520220011707 20/05/2022 Meera devi 2601003WL001688 Meera devi 00468 UBIN0570338 3102 3102 Processed 26/05/2022 1588041141 Meeradevi ()
103 Gharota PB-22-001-009-001/12
(Jaswali) 		2622001000NRG23200520220000016 20/05/2022 Shanti Devi 2622001WL00003 Shanti Devi 00468 UBIN0570338 3384 3384 Processed 26/05/2022 1588041170 ShantiDevi ()
SubTotal 6486 6486
Total 266208 266208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_200522FTO_9651 Bank of India BKID0006351 SARNA CANAL 18612
2 Gharota PB2622001_200522FTO_9651 Bank of Maharastra MAHB0001316 PATHANKOT 6768
3 Gharota PB2622001_200522FTO_9651 Canara Bank CNRB0004244 Dinanagar 18330
4 Gharota PB2622001_200522FTO_9651 HDFC HDFC0002304 DINANAGAR 3102
5 Gharota PB2622001_200522FTO_9651 HDFC HDFC0003093 Dhamasna 3102
6 Gharota PB2622001_200522FTO_9651 HDFC HDFC0003270 SARNA 2538
7 Gharota PB2622001_200522FTO_9651 ICICI BANK ICIC0003574 KALANAUR 282
8 Gharota PB2622001_200522FTO_9651 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1692
9 Gharota PB2622001_200522FTO_9651 Punjab & Sind Bank PSIB0021364 GHAROTA 3384
10 Gharota PB2622001_200522FTO_9651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16074
11 Gharota PB2622001_200522FTO_9651 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 83472
12 Gharota PB2622001_200522FTO_9651 Punjab National Bank PUNB0014100 DINANAGAR 6204
13 Gharota PB2622001_200522FTO_9651 Punjab National Bank PUNB0048710 Dina Nagar 3102
14 Gharota PB2622001_200522FTO_9651 Punjab National Bank PUNB0125000 BHOA 3102
15 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0001572 DINANAGAR 7332
16 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0005667 GHAROTA 10152
17 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0005710 NALWA PATHANKOT 3384
18 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0050063 GURDASPUR 282
19 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0050839 DINANAGAR 3102
20 Gharota PB2622001_200522FTO_9651 State Bank of India SBIN0051236 JAKOLARI 57528
21 Gharota PB2622001_200522FTO_9651 Union Bank of India UBIN0566411 DINANAGAR 8178
22 Gharota PB2622001_200522FTO_9651 Union Bank of India UBIN0570338 Sarna 6486

Download In Excel