Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:36:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_040523APB_FTO_7691
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-02-007-073-001/60
(SIDHWA) 		2602007000NRG24030520230015576 04/05/2023 Harwinder Singh 2602007WL001216 Harwinder Singh 00032 UTIB0002337 2121 2121 Processed 17/05/2023 1639037314 HARWINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 TARSIKKA-7 PB-02-007-027-001/75
(GADARZADA) 		2602007000NRG24030520230015626 04/05/2023 Gurwinder Singh 2602007WL001220 Gurwinder Singh 00048 BKID0006311 1818 1818 Processed 17/05/2023 1639037283 GURWINDER SINGH S/O SARBJEET SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
3 TARSIKKA-7 PB-02-007-072-001/14
(SIALKA) 		2602007000NRG24030520230015437 04/05/2023 BALWINDER SINGH 2602007WL001205 BALWINDER SINGH 00048 BKID0006311 606 606 Processed 17/05/2023 1639037282 BALWINDER SINGH IDBI BANK(607095)
SubTotal 2424 2424
4 TARSIKKA-7 PB-02-007-013-001/138
(BHOEWAL) 		2602007000NRG24030520230016352 04/05/2023 AMANAT GILL 2602007WL001271 AMANAT GILL 00089 CBIN0280344 606 606 Processed 17/05/2023 1639037213 AMANAT GILL SO SABA GILL PUNJAB NATIONAL BANK(508568)
5 TARSIKKA-7 PB-02-007-013-001/219
(BHOEWAL) 		2602007000NRG24030520230016367 04/05/2023 Kuldip 2602007WL001271 Kuldip 00089 CBIN0280344 606 606 Processed 17/05/2023 1639037280 KULDIP . INDUSIND BANK(607189)
SubTotal 1212 1212
6 TARSIKKA-7 PB-02-007-013-001/178
(BHOEWAL) 		2602007000NRG24030520230016358 04/05/2023 Sajan Masih 2602007WL001271 Sajan Masih 00114 UTIB0SASR01 606 606 Processed 17/05/2023 1639037243 SAJAN MASIH PUNJAB NATIONAL BANK(508568)
7 TARSIKKA-7 PB-02-007-013-001/221
(BHOEWAL) 		2602007000NRG24030520230016368 04/05/2023 Preet 2602007WL001271 Preet 00114 UTIB0SASR01 606 606 Processed 17/05/2023 1639037241 PREET PUNJAB & SIND BANK(607087)
8 TARSIKKA-7 PB-02-007-062-001/203
(RASULPUR KALAN) 		2602007000NRG24030520230016050 04/05/2023 Parkash Singh 2602007WL001248 Parkash Singh 00114 UTIB0SASR01 606 606 Processed 17/05/2023 1639037242 PARKASH SINGH S/O TARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1818 1818
9 TARSIKKA-7 PB-02-007-027-001/28
(GADARZADA) 		2602007000NRG24030520230015612 04/05/2023 GURMAKH SINGH 2602007WL001220 GURMAKH SINGH 00152 HDFC0003279 1212 1212 Processed 17/05/2023 1639037281 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
10 TARSIKKA-7 PB-02-007-013-001/207
(BHOEWAL) 		2602007000NRG24030520230016363 04/05/2023 Parveen kaur 2602007WL001271 Parveen kaur 00349 PSIB0000122 606 606 Processed 17/05/2023 1639037234 PARVEEN PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-013-001/223
(BHOEWAL) 		2602007000NRG24030520230016369 04/05/2023 Gorakh singh 2602007WL001271 Gorakh singh 00349 PSIB0000122 606 606 Processed 17/05/2023 1639037231 GORAKH MASIH PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-027-001/103
(GADARZADA) 		2602007000NRG24030520230015605 04/05/2023 KULDEEP KAUR 2602007WL001220 KULDEEP KAUR 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037238 Kuldeep Kaur PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-027-001/20
(GADARZADA) 		2602007000NRG24030520230015608 04/05/2023 CHETH SINGH 2602007WL001220 CHETH SINGH 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037230 CHET SINGH PUNJAB & SIND BANK(607087)
14 TARSIKKA-7 PB-02-007-027-001/3
(GADARZADA) 		2602007000NRG24030520230015613 04/05/2023 KULWANT SINGH 2602007WL001220 KULWANT SINGH 00349 PSIB0000122 909 909 Processed 17/05/2023 1639037227 KULWANT SINGH SO PAL SINGH PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-027-001/39
(GADARZADA) 		2602007000NRG24030520230015617 04/05/2023 Mahinder Singh 2602007WL001220 Mahinder Singh 00349 PSIB0000122 303 303 Processed 17/05/2023 1639037233 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
16 TARSIKKA-7 PB-02-007-027-001/44
(GADARZADA) 		2602007000NRG24030520230015618 04/05/2023 Ratan. Singh 2602007WL001220 Ratan. Singh 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037226 RATTAN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-027-001/48
(GADARZADA) 		2602007000NRG24030520230015620 04/05/2023 TARSEM S 2602007WL001220 TARSEM S 00349 PSIB0000122 303 303 Processed 17/05/2023 1639037237 TARSEM SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
18 TARSIKKA-7 PB-02-007-027-001/59
(GADARZADA) 		2602007000NRG24030520230015623 04/05/2023 DALBIR SINGH 2602007WL001220 DALBIR SINGH 00349 PSIB0000122 303 303 Processed 17/05/2023 1639037235 DALBIR SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
19 TARSIKKA-7 PB-02-007-040-001/39
(KHIDOWALI) 		2602007000NRG24030520230015430 04/05/2023 DALBIR KAUR 2602007WL001204 DALBIR KAUR 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037236 DALBIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-040-001/41
(KHIDOWALI) 		2602007000NRG24030520230015431 04/05/2023 SAKATER SINGH 2602007WL001204 SAKATER SINGH 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037239 SAKATAR SINGH PUNJAB & SIND BANK(607087)
21 TARSIKKA-7 PB-02-007-040-001/54
(KHIDOWALI) 		2602007000NRG24030520230015433 04/05/2023 DARA SINGH 2602007WL001204 DARA SINGH 00349 PSIB0000122 1818 1818 Processed 17/05/2023 1639037228 DARA SINGH S/O SADHA SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
22 TARSIKKA-7 PB-02-007-072-001/126
(SIALKA) 		2602007000NRG24030520230015436 04/05/2023 Kulbir 2602007WL001205 Kulbir 00349 PSIB0000672 606 606 Processed 17/05/2023 1639037225 Kulbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
23 TARSIKKA-7 PB-02-007-013-001/36
(BHOEWAL) 		2602007000NRG24030520230016373 04/05/2023 Nirmal kaur 2602007WL001271 Nirmal kaur 00349 PSIB0021205 606 606 Processed 17/05/2023 1639037259 Nirmal Kaur PUNJAB & SIND BANK(607087)
24 TARSIKKA-7 PB-02-007-013-001/65
(BHOEWAL) 		2602007000NRG24030520230016377 04/05/2023 JOGINDER MASI 2602007WL001271 JOGINDER MASI 00349 PSIB0021205 606 606 Processed 17/05/2023 1639037260 JAGINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
25 TARSIKKA-7 PB-02-007-013-001/97
(BHOEWAL) 		2602007000NRG24030520230016379 04/05/2023 Dhira singh 2602007WL001271 Dhira singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639037288 DHIRA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
26 TARSIKKA-7 PB-02-007-027-001/15
(GADARZADA) 		2602007000NRG24030520230015606 04/05/2023 MALKEET SINGH 2602007WL001220 MALKEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037301 MALKIT SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-027-001/18
(GADARZADA) 		2602007000NRG24030520230015607 04/05/2023 Gurnam Singh 2602007WL001220 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639037291 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
28 TARSIKKA-7 PB-02-007-027-001/22
(GADARZADA) 		2602007000NRG24030520230015609 04/05/2023 SUKWINDER SINGH 2602007WL001220 SUKWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639037211 SUKHWINDER SINGH & HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
29 TARSIKKA-7 PB-02-007-027-001/24
(GADARZADA) 		2602007000NRG24030520230015610 04/05/2023 KASMIR SINGH 2602007WL001220 KASMIR SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639037296 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-027-001/26
(GADARZADA) 		2602007000NRG24030520230015611 04/05/2023 JASPAL SINGH 2602007WL001220 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037292 JASPAL SINGH S/O BHADUR SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-027-001/30
(GADARZADA) 		2602007000NRG24030520230015614 04/05/2023 Gumeet singh 2602007WL001220 Gumeet singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037306 GURMEET SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
32 TARSIKKA-7 PB-02-007-027-001/37
(GADARZADA) 		2602007000NRG24030520230015615 04/05/2023 NINDER 2602007WL001220 NINDER 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639037295 NINDER SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-027-001/38
(GADARZADA) 		2602007000NRG24030520230015616 04/05/2023 Dalbir Singh 2602007WL001220 Dalbir Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639037299 DALBIR SINGH SO MEHAL SINGH PUNJAB & SIND BANK(607087)
34 TARSIKKA-7 PB-02-007-027-001/45
(GADARZADA) 		2602007000NRG24030520230015619 04/05/2023 BANARSI 2602007WL001220 BANARSI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639037318 BANARSI LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-027-001/55
(GADARZADA) 		2602007000NRG24030520230015621 04/05/2023 PARMJIT K 2602007WL001220 PARMJIT K 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037300 PARAMJIT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
36 TARSIKKA-7 PB-02-007-027-001/6
(GADARZADA) 		2602007000NRG24030520230015624 04/05/2023 BALWINDER SINGH 2602007WL001220 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639037312 BALWINDER SINGH PUNJAB & SIND BANK(607087)
37 TARSIKKA-7 PB-02-007-027-001/62
(GADARZADA) 		2602007000NRG24030520230015625 04/05/2023 TARSEM SINGH 2602007WL001220 TARSEM SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639037309 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-027-001/76
(GADARZADA) 		2602007000NRG24030520230015627 04/05/2023 Jasbir Kaur 2602007WL001220 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639037302 JASBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
39 TARSIKKA-7 PB-02-007-027-001/84
(GADARZADA) 		2602007000NRG24030520230015628 04/05/2023 Karanpreet. Singh 2602007WL001220 Karanpreet. Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639037308 KARANPREET SINGH SO SARBJEET SINGH BANK OF INDIA(508505)
40 TARSIKKA-7 PB-02-007-027-001/9
(GADARZADA) 		2602007000NRG24030520230015629 04/05/2023 KHAZAN SINGH 2602007WL001220 KHAZAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639037294 KHAZAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
41 TARSIKKA-7 PB-02-007-040-001/10
(KHIDOWALI) 		2602007000NRG24030520230015427 04/05/2023 JASWANT SINGH 2602007WL001204 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037232 JASWANT SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
42 TARSIKKA-7 PB-02-007-040-001/106
(KHIDOWALI) 		2602007000NRG24030520230015428 04/05/2023 Joginder Singh 2602007WL001204 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037293 JOGINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
43 TARSIKKA-7 PB-02-007-040-001/22
(KHIDOWALI) 		2602007000NRG24030520230015429 04/05/2023 MUKHTAR SINGH 2602007WL001204 MUKHTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037240 MUKHTAR SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-040-001/86
(KHIDOWALI) 		2602007000NRG24030520230015434 04/05/2023 MAHINDER SINGH 2602007WL001204 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037229 MOHINDER SINGH PUNJAB & SIND BANK(607087)
45 TARSIKKA-7 PB-02-007-062-001/247
(RASULPUR KALAN) 		2602007000NRG24030520230016057 04/05/2023 RUPINDER KAUR 2602007WL001248 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639037313 RUPINDER KAUR D/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 TARSIKKA-7 PB-02-007-072-001/123
(SIALKA) 		2602007000NRG24030520230015435 04/05/2023 Amandeep singh 2602007WL001205 Amandeep singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639037303 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 TARSIKKA-7 PB-02-007-072-001/144
(SIALKA) 		2602007000NRG24030520230015439 04/05/2023 Satnam Singh 2602007WL001205 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639037310 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
48 TARSIKKA-7 PB-02-007-072-001/146
(SIALKA) 		2602007000NRG24030520230015440 04/05/2023 Balwinder kaur 2602007WL001205 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639037307 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-072-001/148
(SIALKA) 		2602007000NRG24030520230015441 04/05/2023 Kanwaljit Singh 2602007WL001205 Kanwaljit Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639037304 KAWALJIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-072-001/151
(SIALKA) 		2602007000NRG24030520230015443 04/05/2023 Balwinder Singh 2602007WL001205 Balwinder Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639037290 BALWINDER SINGH S/O FANA RAM PUNJAB GRAMIN BANK(607138)
51 TARSIKKA-7 PB-02-007-072-001/55
(SIALKA) 		2602007000NRG24030520230015444 04/05/2023 Paramjit Kaur 2602007WL001205 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639037289 PARAMJIT KAUR W/OSUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 TARSIKKA-7 PB-02-007-072-001/56
(SIALKA) 		2602007000NRG24030520230015445 04/05/2023 Jaspal 2602007WL001205 Jaspal 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639037297 JASPAL S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
53 TARSIKKA-7 PB-02-007-072-001/93
(SIALKA) 		2602007000NRG24030520230015446 04/05/2023 Narinder Singh 2602007WL001205 Narinder Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639037317 NARINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARSIKKA-7 PB-02-007-073-001/122
(SIDHWA) 		2602007000NRG24030520230015573 04/05/2023 Kuldip kaur 2602007WL001216 Kuldip kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639037298 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-073-001/123
(SIDHWA) 		2602007000NRG24030520230015574 04/05/2023 Jasbir kaur 2602007WL001216 Jasbir kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639037305 JASBIR KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-073-001/126
(SIDHWA) 		2602007000NRG24030520230015575 04/05/2023 Sukhwinder kaur 2602007WL001216 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639037311 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 41208 41208
57 TARSIKKA-7 PB-02-007-013-001/229
(BHOEWAL) 		2602007000NRG24030520230016371 04/05/2023 Gurpreet kaur 2602007WL001271 Gurpreet kaur 00354 PUNB0087500 606 606 Processed 17/05/2023 1639037272 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
58 TARSIKKA-7 PB-02-007-062-001/143
(RASULPUR KALAN) 		2602007000NRG24030520230016035 04/05/2023 BEERO 2602007WL001248 BEERO 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1639037220 BEERO DO PHOJA SINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG24030520230016036 04/05/2023 Kashmir Singh 2602007WL001248 Kashmir Singh 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1639037224 KASHMIR SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-062-001/158
(RASULPUR KALAN) 		2602007000NRG24030520230016037 04/05/2023 Jaswant Kaur 2602007WL001248 Jaswant Kaur 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1639037248 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARSIKKA-7 PB-02-007-062-001/159
(RASULPUR KALAN) 		2602007000NRG24030520230016038 04/05/2023 Gurmit Kaur 2602007WL001248 Gurmit Kaur 00354 PUNB0094200 606 606 Processed 17/05/2023 1639037247 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARSIKKA-7 PB-02-007-062-001/160
(RASULPUR KALAN) 		2602007000NRG24030520230016039 04/05/2023 Dalbir Kaur 2602007WL001248 Dalbir Kaur 00354 PUNB0094200 909 909 Processed 17/05/2023 1639037222 DALBIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-062-001/169
(RASULPUR KALAN) 		2602007000NRG24030520230016041 04/05/2023 Surjit singh 2602007WL001248 Surjit singh 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1639037246 SURJIT SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-062-001/176
(RASULPUR KALAN) 		2602007000NRG24030520230016042 04/05/2023 Jagir Kaur 2602007WL001248 Jagir Kaur 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1639037250 JAGIR KAUR W/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-062-001/177
(RASULPUR KALAN) 		2602007000NRG24030520230016043 04/05/2023 Rajwinder Kaur 2602007WL001248 Rajwinder Kaur 00354 PUNB0094200 303 303 Processed 17/05/2023 1639037252 RAJWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-062-001/184
(RASULPUR KALAN) 		2602007000NRG24030520230016045 04/05/2023 Dheero 2602007WL001248 Dheero 00354 PUNB0094200 1510 1510 Processed 17/05/2023 1639037245 DHEERO W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-062-001/189
(RASULPUR KALAN) 		2602007000NRG24030520230016046 04/05/2023 Amarjit Kaur 2602007WL001248 Amarjit Kaur 00354 PUNB0094200 909 909 Processed 17/05/2023 1639037249 AMARJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-062-001/190
(RASULPUR KALAN) 		2602007000NRG24030520230016047 04/05/2023 Gurmit Kaur 2602007WL001248 Gurmit Kaur 00354 PUNB0094200 606 606 Processed 17/05/2023 1639037253 GURMIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-062-001/194
(RASULPUR KALAN) 		2602007000NRG24030520230016048 04/05/2023 Ajaib Singh 2602007WL001248 Ajaib Singh 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1639037255 AJAIB SINGH S/O JAG SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-062-001/215
(RASULPUR KALAN) 		2602007000NRG24030520230016051 04/05/2023 Balwinder Kaur 2602007WL001248 Balwinder Kaur 00354 PUNB0094200 606 606 Processed 17/05/2023 1639037223 BALWINDER KAUR INDUSIND BANK(607189)
71 TARSIKKA-7 PB-02-007-062-001/223
(RASULPUR KALAN) 		2602007000NRG24030520230016052 04/05/2023 Rajwant Kaur 2602007WL001248 Rajwant Kaur 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1639037221 RAJWANT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-062-001/230
(RASULPUR KALAN) 		2602007000NRG24030520230016054 04/05/2023 Manjit Kaur 2602007WL001248 Manjit Kaur 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1639037257 MANJIT KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-062-001/236
(RASULPUR KALAN) 		2602007000NRG24030520230016056 04/05/2023 SUKHWANT KAUR 2602007WL001248 SUKHWANT KAUR 00354 PUNB0094200 909 909 Processed 17/05/2023 1639037254 SUKHWANT KAUR WO GURMAJ SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-062-001/33
(RASULPUR KALAN) 		2602007000NRG24030520230016060 04/05/2023 SEWA SINGH 2602007WL001248 SEWA SINGH 00354 PUNB0094200 1212 1212 Processed 17/05/2023 1639037251 SEWA SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-062-001/34
(RASULPUR KALAN) 		2602007000NRG24030520230016061 04/05/2023 DALJIT SINGH 2602007WL001248 DALJIT SINGH 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1639037218 DALJIT SINGH S/O NAARINDER SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-062-001/36
(RASULPUR KALAN) 		2602007000NRG24030520230016062 04/05/2023 Khazan singh 2602007WL001248 Khazan singh 00354 PUNB0094200 303 303 Processed 17/05/2023 1639037256 KHAZAN SINGH & BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-062-001/37
(RASULPUR KALAN) 		2602007000NRG24030520230016063 04/05/2023 AJAIB SINGH 2602007WL001248 AJAIB SINGH 00354 PUNB0094200 1515 1515 Processed 17/05/2023 1639037219 AJAIB SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-062-001/77
(RASULPUR KALAN) 		2602007000NRG24030520230016066 04/05/2023 JAGIR SINGH 2602007WL001248 JAGIR SINGH 00354 PUNB0094200 1818 1818 Processed 17/05/2023 1639037244 JAGIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25750 25750
79 TARSIKKA-7 PB-02-007-025-002/204
(DHARMUCHAK) 		2602007000NRG24040520230016614 04/05/2023 Karamjit Kaur 2602007WL001293 Karamjit Kaur 00354 PUNB0104200 3636 3636 Processed 17/05/2023 1639037258 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
80 TARSIKKA-7 PB-02-007-013-001/108
(BHOEWAL) 		2602007000NRG24030520230016348 04/05/2023 Raj Masih 2602007WL001271 Raj Masih 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037264 RAJ MASIH SO SINDER MASIH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-013-001/115
(BHOEWAL) 		2602007000NRG24030520230016350 04/05/2023 Sarbjit Kaur 2602007WL001271 Sarbjit Kaur 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037261 SARABJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-013-001/167
(BHOEWAL) 		2602007000NRG24030520230016356 04/05/2023 Asha 2602007WL001271 Asha 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037269 ASHA WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-013-001/19
(BHOEWAL) 		2602007000NRG24030520230016359 04/05/2023 JAGTAR SINGH 2602007WL001271 JAGTAR SINGH 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037217 JAGTAR SINGH SO VIR SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-013-001/197
(BHOEWAL) 		2602007000NRG24030520230016361 04/05/2023 Raj 2602007WL001271 Raj 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037266 RAJ WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
85 TARSIKKA-7 PB-02-007-013-001/205
(BHOEWAL) 		2602007000NRG24030520230016362 04/05/2023 Palo 2602007WL001271 Palo 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037271 PALO PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-013-001/209
(BHOEWAL) 		2602007000NRG24030520230016364 04/05/2023 Sarabjit kaur 2602007WL001271 Sarabjit kaur 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037265 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-013-001/212
(BHOEWAL) 		2602007000NRG24030520230016365 04/05/2023 MAHINDER SINGH 2602007WL001271 MAHINDER SINGH 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037268 MAHINDER SINGH SO PARYAG SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-013-001/213
(BHOEWAL) 		2602007000NRG24030520230016366 04/05/2023 RANO 2602007WL001271 RANO 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037216 RANO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-013-001/228
(BHOEWAL) 		2602007000NRG24030520230016370 04/05/2023 Kulwinder kaur 2602007WL001271 Kulwinder kaur 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037270 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 TARSIKKA-7 PB-02-007-013-001/47
(BHOEWAL) 		2602007000NRG24030520230016374 04/05/2023 Harjinder kaur 2602007WL001271 Harjinder kaur 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037262 HARJINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-013-001/49
(BHOEWAL) 		2602007000NRG24030520230016375 04/05/2023 SHINDA S 2602007WL001271 SHINDA S 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037267 CHHINDER SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-013-001/92
(BHOEWAL) 		2602007000NRG24030520230016378 04/05/2023 Kanta 2602007WL001271 Kanta 00354 PUNB0133000 606 606 Processed 17/05/2023 1639037263 KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
93 TARSIKKA-7 PB-02-007-015-001/117
(BOTHANGARH) 		2602007000NRG24040520230016458 04/05/2023 Baljit. Kaur 2602007WL001277 Baljit. Kaur 00354 PUNB0795100 1515 1515 Processed 17/05/2023 1639037285 SARBJIT SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-015-001/126
(BOTHANGARH) 		2602007000NRG24040520230016459 04/05/2023 Manjit kaur 2602007WL001277 Manjit kaur 00354 PUNB0795100 1818 1818 Processed 17/05/2023 1639037286 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-015-001/37
(BOTHANGARH) 		2602007000NRG24040520230016466 04/05/2023 RAM SINGH 2602007WL001277 RAM SINGH 00354 PUNB0795100 606 606 Processed 17/05/2023 1639037287 RAM SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
96 TARSIKKA-7 PB-02-007-073-001/120
(SIDHWA) 		2602007000NRG24030520230015572 04/05/2023 GURJANT SINGH 2602007WL001216 GURJANT SINGH 00354 PUNB0990700 2121 2121 Processed 17/05/2023 1639037316 GURJANT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-073-001/72
(SIDHWA) 		2602007000NRG24030520230015578 04/05/2023 Kuldeep Singh 2602007WL001216 Kuldeep Singh 00354 PUNB0990700 2121 2121 Processed 17/05/2023 1639037315 KULDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
98 TARSIKKA-7 PB-02-007-015-001/105
(BOTHANGARH) 		2602007000NRG24040520230016454 04/05/2023 Dalbir Kaur 2602007WL001277 Dalbir Kaur 00415 SBIN0003530 303 303 Processed 17/05/2023 1639037275 DALBIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 TARSIKKA-7 PB-02-007-015-001/139
(BOTHANGARH) 		2602007000NRG24040520230016461 04/05/2023 Veer Kaur 2602007WL001277 Veer Kaur 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1639037214 MASTER KHUSHDEEP SINGH STATE BANK OF INDIA(508548)
100 TARSIKKA-7 PB-02-007-015-001/141
(BOTHANGARH) 		2602007000NRG24040520230016462 04/05/2023 Surjit kaur 2602007WL001277 Surjit kaur 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1639037279 MRS SURJIT KAUR WO JASPALSINGH STATE BANK OF INDIA(508548)
101 TARSIKKA-7 PB-02-007-015-001/168
(BOTHANGARH) 		2602007000NRG24040520230016464 04/05/2023 Sumanpreet. .kaur 2602007WL001277 Sumanpreet. .kaur 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1639037276 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
102 TARSIKKA-7 PB-02-007-015-001/41
(BOTHANGARH) 		2602007000NRG24040520230016467 04/05/2023 SUKHWINDER SINGH 2602007WL001277 SUKHWINDER SINGH 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1639037215 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
103 TARSIKKA-7 PB-02-007-015-001/84
(BOTHANGARH) 		2602007000NRG24040520230016468 04/05/2023 Sukhwinder Kaur 2602007WL001277 Sukhwinder Kaur 00415 SBIN0003530 1818 1818 Processed 17/05/2023 1639037278 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
104 TARSIKKA-7 PB-02-007-013-001/158
(BHOEWAL) 		2602007000NRG24030520230016355 04/05/2023 Jora singh 2602007WL001271 Jora singh 00415 SBIN0017006 606 606 Processed 17/05/2023 1639037274 MR JORA SINGH STATE BANK OF INDIA(508548)
105 TARSIKKA-7 PB-02-007-013-001/24
(BHOEWAL) 		2602007000NRG24030520230016372 04/05/2023 PRASHOTAM MASIH 2602007WL001271 PRASHOTAM MASIH 00415 SBIN0017006 606 606 Processed 17/05/2023 1639037277 MR PRASHOTAM MASIH STATE BANK OF INDIA(508548)
106 TARSIKKA-7 PB-02-007-013-001/63
(BHOEWAL) 		2602007000NRG24030520230016376 04/05/2023 SARDOOL MASIH 2602007WL001271 SARDOOL MASIH 00415 SBIN0017006 606 606 Processed 17/05/2023 1639037212 MR SARDOOL MASIH STATE BANK OF INDIA(508548)
107 TARSIKKA-7 PB-02-007-072-001/141
(SIALKA) 		2602007000NRG24030520230015438 04/05/2023 Nirmaljit kaur 2602007WL001205 Nirmaljit kaur 00415 SBIN0017006 606 606 Processed 17/05/2023 1639037273 NIRMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
108 TARSIKKA-7 PB-02-007-013-001/146
(BHOEWAL) 		2602007000NRG24030520230016353 04/05/2023 SAB MASIH 2602007WL001271 SAB MASIH 00468 UBIN0566691 606 606 Processed 17/05/2023 1639037284 SAB MASIH S/O KARSAID MASIH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 124225 124225

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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_040523APB_FTO_7691 AXIS BANK UTIB0002337 SAIDO LEHAL 2121
2 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Bank of India BKID0006311 CHAWINDADEVI 2424
3 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Central Bank Of India CBIN0280344 CHOWK MEHTA 1212
4 TARSIKKA-7 PB2602007_040523APB_FTO_7691 District Central Cooperative Bank UTIB0SASR01 Chheharta 1818
5 TARSIKKA-7 PB2602007_040523APB_FTO_7691 HDFC HDFC0003279 TARSIKKA 1212
6 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab & Sind Bank PSIB0000122 MATTEWAL 13938
7 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab & Sind Bank PSIB0000672 BOPA RAI 606
8 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab & Sind Bank PSIB0021205 Tannel 1212
9 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41208
10 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0087500 TARSIKKA 606
11 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0094200 RASULPUR KALAN 25750
12 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0104200 KALEKE 3636
13 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 7878
14 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0795100 TANGRA 3939
15 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Punjab National Bank PUNB0990700 Chawinda Devi 4242
16 TARSIKKA-7 PB2602007_040523APB_FTO_7691 State Bank of India SBIN0003530 ADB TANGRA 9393
17 TARSIKKA-7 PB2602007_040523APB_FTO_7691 State Bank of India SBIN0017006 MATTEWAL 2424
18 TARSIKKA-7 PB2602007_040523APB_FTO_7691 Union Bank of India UBIN0566691 MEHTA 606

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