Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:08:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_311023FTO_65349
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 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/255
(SHAKRI) 		2620008000NRG24301020230114351 31/10/2023 Jaswinder Kaur 2620008WL006234 Jaswinder Kaur 00032 UTIB0002214 909 909 Processed 25/11/2023 8010999220 Jaswinder Kaur ()
2 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/416
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114282 31/10/2023 Sukhdev singh 2620011WL006231 Sukhdev singh 00032 UTIB0002214 3636 3636 Processed 25/11/2023 8010999234 Sukhdev singh ()
SubTotal 4545 4545
3 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/445
(MUGHAL CHAK) 		2620011000NRG24311020230114999 31/10/2023 Mandeep kaur 2620011WL006265 Mandeep kaur 00045 BARB0TARNTA 2424 2424 Processed 25/11/2023 8010999124 Mandeep kaur ()
4 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/123
(RASULPUR) 		2620011000NRG24301020230114441 31/10/2023 Jaspal singh 2620011WL006238 Jaspal singh 00045 BARB0TARNTA 1818 1818 Processed 25/11/2023 8010999232 Jaspal singh ()
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/394
(RASULPUR) 		2620011000NRG24301020230114444 31/10/2023 Baldev singh 2620011WL006238 Baldev singh 00045 BARB0TARNTA 2121 2121 Processed 25/11/2023 8010999123 Baldev singh ()
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/411
(RASULPUR) 		2620011000NRG24301020230114445 31/10/2023 Palakpreet 2620011WL006238 Palakpreet 00045 BARB0TARNTA 2121 2121 Processed 25/11/2023 8010999233 Palakpreet ()
7 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/511
(RASULPUR) 		2620011000NRG24301020230114453 31/10/2023 Roshni 2620011WL006238 Roshni 00045 BARB0TARNTA 2121 2121 Processed 25/11/2023 8010999231 Roshni ()
SubTotal 10605 10605
8 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/674
(USMAN) 		2620011000NRG24301020230114303 31/10/2023 Sukhjinder singh 2620011WL006232 Sukhjinder singh 00048 BKID0006320 2727 2727 Processed 25/11/2023 8010999125 Sukhjinder singh ()
SubTotal 2727 2727
9 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/414
(KHABA RAJPUTAN) 		2620011000NRG24301020230114470 31/10/2023 Gurchanan Singh 2620011WL006239 Gurchanan Singh 00152 HDFC0002894 2727 2727 Processed 25/11/2023 8010999126 Gurchanan Singh ()
10 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/452
(MUGHAL CHAK) 		2620011000NRG24311020230115002 31/10/2023 Gursahab singh 2620011WL006265 Gursahab singh 00152 HDFC0002894 2424 2424 Processed 25/11/2023 8010999127 Gursahab singh ()
SubTotal 5151 5151
11 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/183
(BILLIANA) 		2620008000NRG24311020230115100 31/10/2023 Gursewak singh 2620008WL006274 Gursewak singh 00152 HDFC0003205 1515 1515 Processed 25/11/2023 8010999129 Gursewak singh ()
12 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/298
(BILLIANA) 		2620008000NRG24311020230115112 31/10/2023 kulwant kaur 2620008WL006274 kulwant kaur 00152 HDFC0003205 303 303 Processed 25/11/2023 8010999130 kulwant kaur ()
13 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/302
(BILLIANA) 		2620008000NRG24311020230115114 31/10/2023 milkha singh 2620008WL006274 milkha singh 00152 HDFC0003205 1212 1212 Processed 25/11/2023 8010999128 milkha singh ()
SubTotal 3030 3030
14 NAUSHEHRA PANNUAN-11 PB-20-011-037-001/345
(SHAHABPUR) 		2620011000NRG24311020230114984 31/10/2023 Jaswant kaur 2620011WL006264 Jaswant kaur 00165 IBKL0001417 1818 1818 Processed 25/11/2023 8010999229 Jaswant kaur ()
SubTotal 1818 1818
15 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/17
(BILLIANA) 		2620008000NRG24311020230115099 31/10/2023 kashmir kaur 2620008WL006274 kashmir kaur 00349 PSIB0000050 606 606 Processed 25/11/2023 8010999131 KASHMIR KAUR ()
16 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/71
(BILLIANA) 		2620008000NRG24311020230115120 31/10/2023 sarbjit kaur 2620008WL006274 sarbjit kaur 00349 PSIB0000050 606 606 Processed 25/11/2023 8010999132 SARBJIT KAUR ()
SubTotal 1212 1212
17 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/263
(BILLIANA) 		2620008000NRG24311020230115107 31/10/2023 Rajdeep kaur 2620008WL006274 Rajdeep kaur 00349 PSIB0000081 606 606 Processed 25/11/2023 8010999141 RAJDEEP KAUR ()
18 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/302
(BILLIANA) 		2620008000NRG24311020230115113 31/10/2023 Ravinder kaur 2620008WL006274 Ravinder kaur 00349 PSIB0000081 303 303 Processed 25/11/2023 8010999140 RAVINDER KAUR ()
19 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/603
(KHARA) 		2620008000NRG24311020230115030 31/10/2023 Harpreet kaur 2620008WL006268 Harpreet kaur 00349 PSIB0000081 2727 2727 Processed 25/11/2023 8010999136 HARPREET KAUR ()
20 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/613
(KHARA) 		2620008000NRG24311020230115032 31/10/2023 Joginder Singh 2620008WL006268 Joginder Singh 00349 PSIB0000081 2727 2727 Processed 25/11/2023 8010999142 JOGINDER SINGH ()
21 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/620
(KHARA) 		2620008000NRG24311020230115034 31/10/2023 Nirvail singh 2620008WL006268 Nirvail singh 00349 PSIB0000081 2424 2424 Processed 25/11/2023 8010999139 NIRVAIL SINGH ()
22 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/273
(SHAKRI) 		2620008000NRG24301020230114357 31/10/2023 Sukhwinder Kaur 2620008WL006234 Sukhwinder Kaur 00349 PSIB0000081 1212 1212 Processed 25/11/2023 8010999133 SUKHWINDER KAUR ()
23 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/274
(SHAKRI) 		2620008000NRG24301020230114358 31/10/2023 Gurjit Kaur 2620008WL006234 Gurjit Kaur 00349 PSIB0000081 606 606 Processed 25/11/2023 8010999135 GURJIT KAUR ()
24 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/282
(SHAKRI) 		2620008000NRG24301020230114360 31/10/2023 Kashmir Kaur 2620008WL006234 Kashmir Kaur 00349 PSIB0000081 1212 1212 Processed 25/11/2023 8010999134 KASHMIR KAUR ()
25 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/289
(SHAKRI) 		2620008000NRG24301020230114364 31/10/2023 Amanpreet Kaur 2620008WL006234 Amanpreet Kaur 00349 PSIB0000081 1212 1212 Processed 25/11/2023 8010999137 AMANPREET KAUR ()
26 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/409
(DADEHAR SAHIB) 		2620008000NRG24311020230115154 31/10/2023 harjinder singh 2620008WL006277 harjinder singh 00349 PSIB0000081 606 606 Processed 25/11/2023 8010999138 HARJINDER SINGH ()
27 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/410
(DADEHAR SAHIB) 		2620008000NRG24311020230115156 31/10/2023 Davinder kaur 2620008WL006277 Davinder kaur 00349 PSIB0000081 303 303 Processed 25/11/2023 8010999228 DAVINDER KAUR ()
SubTotal 13938 13938
28 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/316
(KOHARKE) 		2620011000NRG24311020230115063 31/10/2023 Kirpa singh 2620011WL006270 Kirpa singh 00349 PSIB0000185 2424 2424 Processed 25/11/2023 8010999146 KIRPA SINGH ()
29 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/318
(KOHARKE) 		2620011000NRG24311020230115064 31/10/2023 Davinder kaur 2620011WL006270 Davinder kaur 00349 PSIB0000185 2424 2424 Processed 25/11/2023 8010999145 DAVINDER KAUR ()
30 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/319
(KOHARKE) 		2620011000NRG24311020230115065 31/10/2023 Manpreet kaur 2620011WL006270 Manpreet kaur 00349 PSIB0000185 2424 2424 Processed 25/11/2023 8010999144 MANPREET KAUR ()
31 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/320
(KOHARKE) 		2620011000NRG24311020230115066 31/10/2023 Parmjit kaur 2620011WL006270 Parmjit kaur 00349 PSIB0000185 1515 1515 Processed 25/11/2023 8010999143 PARMJIT KAUR ()
SubTotal 8787 8787
32 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/417
(MUGHAL CHAK) 		2620011000NRG24311020230114991 31/10/2023 Veerpal kaur 2620011WL006265 Veerpal kaur 00349 PSIB0000457 2424 2424 Processed 25/11/2023 8010999150 VEERPAL KAUR ()
33 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/424
(MUGHAL CHAK) 		2620011000NRG24311020230114992 31/10/2023 Amarjit Singh 2620011WL006265 Amarjit Singh 00349 PSIB0000457 2424 2424 Processed 25/11/2023 8010999149 AMARJIT SINGH ()
34 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/433
(MUGHAL CHAK) 		2620011000NRG24311020230114995 31/10/2023 Jaswinder singh 2620011WL006265 Jaswinder singh 00349 PSIB0000457 2424 2424 Processed 25/11/2023 8010999147 JASWINDER SINGH ()
35 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/438
(MUGHAL CHAK) 		2620011000NRG24311020230114998 31/10/2023 Dilpreet singh 2620011WL006265 Dilpreet singh 00349 PSIB0000457 2424 2424 Processed 25/11/2023 8010999148 DILPREET SINGH ()
36 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/450
(MUGHAL CHAK) 		2620011000NRG24311020230115000 31/10/2023 Diljeet Kaur 2620011WL006265 Diljeet Kaur 00349 PSIB0000457 2424 2424 Processed 25/11/2023 8010999151 DILJEET KAUR ()
SubTotal 12120 12120
37 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/33
(KHABA RAJPUTAN) 		2620011000NRG24301020230114461 31/10/2023 Raj Kaur 2620011WL006239 Raj Kaur 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8010999193 No Such Account
SubTotal 2424 2424
38 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/321
(KOHARKE) 		2620011000NRG24311020230115067 31/10/2023 Sahib singh 2620011WL006270 Sahib singh 00354 PUNB0020810 2424 2424 Processed 25/11/2023 8010999152 Sahib singh ()
SubTotal 2424 2424
39 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/151
(KHABA RAJPUTAN) 		2620011000NRG24301020230114457 31/10/2023 Nirmal Singh 2620011WL006239 Nirmal Singh 00354 PUNB0037200 2727 2727 Processed 25/11/2023 8010999169 Nirmal Singh ()
40 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/19
(KHABA RAJPUTAN) 		2620011000NRG24301020230114458 31/10/2023 Gurjant Singh 2620011WL006239 Gurjant Singh 00354 PUNB0037200 2424 2424 Processed 25/11/2023 8010999170 Gurjant Singh ()
41 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/362
(KHABA RAJPUTAN) 		2620011000NRG24301020230114463 31/10/2023 Darshan Kaur 2620011WL006239 Darshan Kaur 00354 PUNB0037200 2424 2424 Processed 25/11/2023 8010999153 Darshan Kaur ()
42 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1010
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114037 31/10/2023 Manjit singh 2620011WL006213 Manjit singh 00354 PUNB0037200 1818 1818 Processed 25/11/2023 8010999158 Manjit singh ()
43 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/357
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114049 31/10/2023 sukhwinder kaur 2620011WL006213 sukhwinder kaur 00354 PUNB0037200 1515 1515 Processed 25/11/2023 8010999160 sukhwinder kaur ()
44 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/951
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114063 31/10/2023 Gurmeet kaur 2620011WL006213 Gurmeet kaur 00354 PUNB0037200 1818 1818 Processed 25/11/2023 8010999163 Gurmeet kaur ()
45 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/957
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114064 31/10/2023 Ninder kaur 2620011WL006213 Ninder kaur 00354 PUNB0037200 1515 1515 Processed 25/11/2023 8010999166 Ninder kaur ()
46 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/964
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114065 31/10/2023 darshan kaur 2620011WL006213 darshan kaur 00354 PUNB0037200 1818 1818 Processed 25/11/2023 8010999165 darshan kaur ()
47 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/976
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114067 31/10/2023 Sukhdev singh 2620011WL006213 Sukhdev singh 00354 PUNB0037200 606 606 Processed 25/11/2023 8010999225 Sukhdev singh ()
48 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/990
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114068 31/10/2023 Balwinder kaur 2620011WL006213 Balwinder kaur 00354 PUNB0037200 909 909 Processed 25/11/2023 8010999161 Balwinder kaur ()
49 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/993
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114071 31/10/2023 Mandeep Kaur 2620011WL006213 Mandeep Kaur 00354 PUNB0037200 1818 1818 Processed 25/11/2023 8010999167 Mandeep Kaur ()
50 NAUSHEHRA PANNUAN-11 PB-20-011-029-001/755
(NANDPUR) 		2620011000NRG24311020230115053 31/10/2023 Sarbjit Kaur 2620011WL006269 Sarbjit Kaur 00354 PUNB0037200 1515 1515 Processed 25/11/2023 8010999157 Sarbjit Kaur ()
51 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/380
(PHELOKE) 		2620011000NRG24301020230114110 31/10/2023 Tajinder kaur 2620011WL006218 Tajinder kaur 00354 PUNB0037200 2727 2727 Processed 25/11/2023 8010999223 Tajinder kaur ()
52 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/461
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114260 31/10/2023 RAMANDEEP KAUR 2620011WL006229 RAMANDEEP KAUR 00354 PUNB0037200 303 303 Processed 25/11/2023 8010999164 RAMANDEEP KAUR ()
53 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/579
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114289 31/10/2023 Sarmukh Singh 2620011WL006231 Sarmukh Singh 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999224 Sarmukh Singh ()
54 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/587
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114291 31/10/2023 Satnam Singh 2620011WL006231 Satnam Singh 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999162 Satnam Singh ()
55 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/589
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114292 31/10/2023 Kuldeep Kaur 2620011WL006231 Kuldeep Kaur 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999154 Kuldeep Kaur ()
56 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/605
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114294 31/10/2023 Gurpreet Singh 2620011WL006231 Gurpreet Singh 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999227 Gurpreet Singh ()
57 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/613
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114295 31/10/2023 Davinder Kaur 2620011WL006231 Davinder Kaur 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999168 Davinder Kaur ()
58 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/616
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114262 31/10/2023 Meena 2620011WL006229 Meena 00354 PUNB0037200 303 303 Processed 25/11/2023 8010999226 Meena ()
59 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/617
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114296 31/10/2023 Gurbinder Singh 2620011WL006231 Gurbinder Singh 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999155 Gurbinder Singh ()
60 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/618
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114297 31/10/2023 Joginder Kaur 2620011WL006231 Joginder Kaur 00354 PUNB0037200 3636 3636 Processed 25/11/2023 8010999159 Joginder Kaur ()
61 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/732
(USMAN) 		2620011000NRG24301020230114316 31/10/2023 Tarsem Singh 2620011WL006232 Tarsem Singh 00354 PUNB0037200 2424 2424 Processed 25/11/2023 8010999156 Tarsem Singh ()
SubTotal 52116 52116
62 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/269
(SHAKRI) 		2620008000NRG24301020230114355 31/10/2023 Amanpreet Kaur 2620008WL006234 Amanpreet Kaur 00354 PUNB0038200 1212 1212 Processed 25/11/2023 8010999171 Amanpreet Kaur ()
63 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/290
(SHAKRI) 		2620008000NRG24301020230114365 31/10/2023 Dilpreet Kaur 2620008WL006234 Dilpreet Kaur 00354 PUNB0038200 1212 1212 Processed 25/11/2023 8010999172 Dilpreet Kaur ()
64 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/292
(SHAKRI) 		2620008000NRG24301020230114367 31/10/2023 Kanso Kaur 2620008WL006234 Kanso Kaur 00354 PUNB0038200 909 909 Processed 25/11/2023 8010999173 Kanso Kaur ()
SubTotal 3333 3333
65 NAUSHEHRA PANNUAN-11 PB-20-011-002-001/703
(BANWALIPUR) 		2620011000NRG24311020230115147 31/10/2023 Gursewak singh 2620011WL006276 Gursewak singh 00354 PUNB0045400 303 303 Processed 25/11/2023 8010999174 Gursewak singh ()
SubTotal 303 303
66 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/29
(BILLIANA) 		2620008000NRG24311020230115109 31/10/2023 Surta Singh 2620008WL006274 Surta Singh 00354 PUNB0341300 303 303 Rejected 25/11/2023 8010999177 Account closed
67 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/90
(BILLIANA) 		2620008000NRG24311020230115123 31/10/2023 Sukhdav Sngh 2620008WL006274 Sukhdav Sngh 00354 PUNB0341300 1515 1515 Processed 25/11/2023 8010999185 Sukhdav Sngh ()
68 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/19
(SHAKRI) 		2620008000NRG24301020230114331 31/10/2023 Manjit Kaur 2620008WL006234 Manjit Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999176 Manjit Kaur ()
69 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/224
(SHAKRI) 		2620008000NRG24301020230114339 31/10/2023 Ninder Kaur 2620008WL006234 Ninder Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999180 Ninder Kaur ()
70 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/258
(SHAKRI) 		2620008000NRG24301020230114352 31/10/2023 Kashmir Kaur 2620008WL006234 Kashmir Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999179 Kashmir Kaur ()
71 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/261
(SHAKRI) 		2620008000NRG24301020230114353 31/10/2023 Baljinder Kaur 2620008WL006234 Baljinder Kaur 00354 PUNB0341300 909 909 Processed 25/11/2023 8010999190 Baljinder Kaur ()
72 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/263
(SHAKRI) 		2620008000NRG24301020230114354 31/10/2023 Parkash Kaur 2620008WL006234 Parkash Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999188 Parkash Kaur ()
73 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/270
(SHAKRI) 		2620008000NRG24301020230114356 31/10/2023 Mala 2620008WL006234 Mala 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999183 Mala ()
74 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/276
(SHAKRI) 		2620008000NRG24301020230114359 31/10/2023 Parmjit Kaur 2620008WL006234 Parmjit Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999181 Parmjit Kaur ()
75 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/284
(SHAKRI) 		2620008000NRG24301020230114361 31/10/2023 Hira Singh 2620008WL006234 Hira Singh 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999189 Hira Singh ()
76 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/286
(SHAKRI) 		2620008000NRG24301020230114362 31/10/2023 Kanwaljit Kaur 2620008WL006234 Kanwaljit Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999184 Kanwaljit Kaur ()
77 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/288
(SHAKRI) 		2620008000NRG24301020230114363 31/10/2023 Sarabjit Kaur 2620008WL006234 Sarabjit Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999187 Sarabjit Kaur ()
78 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/291
(SHAKRI) 		2620008000NRG24301020230114366 31/10/2023 Raj Kaur 2620008WL006234 Raj Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999178 Raj Kaur ()
79 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/293
(SHAKRI) 		2620008000NRG24301020230114368 31/10/2023 Kuldeep Kaur 2620008WL006234 Kuldeep Kaur 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999182 Kuldeep Kaur ()
80 NAUSHEHRA PANNUAN-11 PB-20-008-041-001/81
(SHAKRI) 		2620008000NRG24301020230114374 31/10/2023 Jaspal Singh 2620008WL006234 Jaspal Singh 00354 PUNB0341300 1212 1212 Processed 25/11/2023 8010999175 Jaspal Singh ()
81 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/285
(DADEHAR SAHIB) 		2620008000NRG24311020230115150 31/10/2023 Gurbakhshish Singh 2620008WL006277 Gurbakhshish Singh 00354 PUNB0341300 606 606 Processed 25/11/2023 8010999186 Gurbakhshish Singh ()
SubTotal 17877 17877
82 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/252
(BILLIANA) 		2620008000NRG24311020230115103 31/10/2023 sumanpreet kaur 2620008WL006274 sumanpreet kaur 00354 PUNB0341800 909 909 Processed 25/11/2023 8010999192 sumanpreet kaur ()
83 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/619
(KHARA) 		2620008000NRG24311020230115033 31/10/2023 Harmanpreet singh 2620008WL006268 Harmanpreet singh 00354 PUNB0341800 3030 3030 Processed 25/11/2023 8010999191 Harmanpreet singh ()
SubTotal 3939 3939
84 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/451
(MUGHAL CHAK) 		2620011000NRG24311020230115001 31/10/2023 Balwinder Singh 2620011WL006265 Balwinder Singh 00415 SBIN0000723 2424 2424 Processed 25/11/2023 8010999194 MR BALWINDER SINGH ()
SubTotal 2424 2424
85 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/343
(PHELOKE) 		2620011000NRG24301020230114104 31/10/2023 Harjinder kaur 2620011WL006217 Harjinder kaur 00415 SBIN0002337 2727 2727 Processed 25/11/2023 8010999196 MRS HARJINDER KAUR ()
86 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/590
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114293 31/10/2023 Boota Singh 2620011WL006231 Boota Singh 00415 SBIN0002337 3636 3636 Processed 25/11/2023 8010999195 MR BOOTA SINGH ()
SubTotal 6363 6363
87 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/392
(MUGHAL CHAK) 		2620011000NRG24311020230114990 31/10/2023 Amanpreet kaur 2620011WL006265 Amanpreet kaur 00415 SBIN0007552 2424 2424 Processed 25/11/2023 8010999200 MRS AMANPREET KAUR ()
88 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/431
(MUGHAL CHAK) 		2620011000NRG24311020230114994 31/10/2023 Abdul singh 2620011WL006265 Abdul singh 00415 SBIN0007552 2424 2424 Processed 25/11/2023 8010999198 MASTER ABDUL SINGH ()
89 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/434
(MUGHAL CHAK) 		2620011000NRG24311020230114996 31/10/2023 Kamalpreet singh 2620011WL006265 Kamalpreet singh 00415 SBIN0007552 2424 2424 Processed 25/11/2023 8010999201 MR KAMALPREET SINGH ()
90 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/435
(MUGHAL CHAK) 		2620011000NRG24311020230114997 31/10/2023 Dharmpal singh 2620011WL006265 Dharmpal singh 00415 SBIN0007552 2424 2424 Processed 25/11/2023 8010999197 MR DHARAMPAL SINGH ()
91 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/506
(RASULPUR) 		2620011000NRG24301020230114451 31/10/2023 Satnam Singh 2620011WL006238 Satnam Singh 00415 SBIN0007552 2121 2121 Processed 25/11/2023 8010999199 MR SATNAM SINGH ()
92 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/509
(RASULPUR) 		2620011000NRG24301020230114452 31/10/2023 Kuldeep Kaur 2620011WL006238 Kuldeep Kaur 00415 SBIN0007552 2121 2121 Processed 25/11/2023 8010999222 MRS KULDEEP KAUR ()
SubTotal 13938 13938
93 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/260
(BILLIANA) 		2620008000NRG24311020230115106 31/10/2023 Saranjit kaur 2620008WL006274 Saranjit kaur 00415 SBIN0010744 1212 1212 Processed 25/11/2023 8010999202 MISS SHARNJIT KAUR ()
94 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/295
(BILLIANA) 		2620008000NRG24311020230115111 31/10/2023 sarbjit kaur 2620008WL006274 sarbjit kaur 00415 SBIN0010744 606 606 Processed 25/11/2023 8010999206 MRS SARABJIT KAUR ()
95 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/304
(BILLIANA) 		2620008000NRG24311020230115115 31/10/2023 joginder singh 2620008WL006274 joginder singh 00415 SBIN0010744 303 303 Processed 25/11/2023 8010999204 MR JOGINDER SINGH ()
96 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/310
(BILLIANA) 		2620008000NRG24311020230115116 31/10/2023 sajanpreet singh 2620008WL006274 sajanpreet singh 00415 SBIN0010744 303 303 Processed 25/11/2023 8010999207 MR SAJANPREET SINGH ()
97 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/57
(BILLIANA) 		2620008000NRG24311020230115118 31/10/2023 parmjit kaur 2620008WL006274 parmjit kaur 00415 SBIN0010744 909 909 Processed 25/11/2023 8010999205 MR PRAMJIT KAUR ()
98 NAUSHEHRA PANNUAN-11 PB-20-008-005-001/9
(BILLIANA) 		2620008000NRG24311020230115122 31/10/2023 Rajwinder kaur 2620008WL006274 Rajwinder kaur 00415 SBIN0010744 303 303 Processed 25/11/2023 8010999203 MRS RAJWINDER KAUR ()
99 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/26
(KHARA) 		2620008000NRG24311020230115029 31/10/2023 Kakku Singh 2620008WL006268 Kakku Singh 00415 SBIN0010744 2727 2727 Processed 25/11/2023 8010999221 MRS JASSI JASSI ()
SubTotal 6363 6363
100 NAUSHEHRA PANNUAN-11 PB-20-008-026-001/609
(KHARA) 		2620008000NRG24311020230115031 31/10/2023 Arjan singh 2620008WL006268 Arjan singh 00415 SBIN0050062 1818 1818 Processed 25/11/2023 8010999208 MR ARJAN SINGH ()
SubTotal 1818 1818
101 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/402
(KHABA RAJPUTAN) 		2620011000NRG24301020230114466 31/10/2023 Baldev Singh 2620011WL006239 Baldev Singh 00415 SBIN0050677 2727 2727 Processed 25/11/2023 8010999209 MR BALDEV SINGH ()
SubTotal 2727 2727
102 NAUSHEHRA PANNUAN-11 PB-20-011-027-001/426
(MUGHAL CHAK) 		2620011000NRG24311020230114993 31/10/2023 Rana singh 2620011WL006265 Rana singh 00468 UBIN0562611 2424 2424 Processed 25/11/2023 8010999210 Rana singh ()
SubTotal 2424 2424
103 NAUSHEHRA PANNUAN-11 PB-20-011-022-001/413
(KHABA RAJPUTAN) 		2620011000NRG24301020230114469 31/10/2023 Harmanpreet Singh 2620011WL006239 Harmanpreet Singh 00468 UBIN0566969 2727 2727 Processed 25/11/2023 8010999213 Harmanpreet Singh ()
104 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1012
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114038 31/10/2023 Daljit kaur 2620011WL006213 Daljit kaur 00468 UBIN0566969 1818 1818 Processed 25/11/2023 8010999218 Daljit kaur ()
105 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/1017
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114039 31/10/2023 Dhian singh 2620011WL006213 Dhian singh 00468 UBIN0566969 606 606 Processed 25/11/2023 8010999212 Dhian singh ()
106 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/973
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114066 31/10/2023 Veena Rani 2620011WL006213 Veena Rani 00468 UBIN0566969 303 303 Processed 25/11/2023 8010999214 Veena Rani ()
107 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/991
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114069 31/10/2023 Harjit kaur 2620011WL006213 Harjit kaur 00468 UBIN0566969 1818 1818 Processed 25/11/2023 8010999217 Harjit kaur ()
108 NAUSHEHRA PANNUAN-11 PB-20-011-028-001/992
(NAUSHEHRA PANNUAN) 		2620011000NRG24301020230114070 31/10/2023 Kulwinder kaur 2620011WL006213 Kulwinder kaur 00468 UBIN0566969 1818 1818 Processed 25/11/2023 8010999215 Kulwinder kaur ()
109 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/586
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114290 31/10/2023 Amritpal Singh 2620011WL006231 Amritpal Singh 00468 UBIN0566969 3636 3636 Processed 25/11/2023 8010999211 Amritpal Singh ()
110 NAUSHEHRA PANNUAN-11 PB-20-011-040-001/612
(THATHIAN MAHANTAN) 		2620011000NRG24301020230114261 31/10/2023 Harbans Kaur 2620011WL006229 Harbans Kaur 00468 UBIN0566969 303 303 Processed 25/11/2023 8010999219 Harbans Kaur ()
111 NAUSHEHRA PANNUAN-11 PB-20-011-043-001/170
(USMAN) 		2620011000NRG24301020230114302 31/10/2023 Sukhwinder Singh 2620011WL006232 Sukhwinder Singh 00468 UBIN0566969 2727 2727 Processed 25/11/2023 8010999216 Sukhwinder Singh ()
SubTotal 15756 15756
112 NAUSHEHRA PANNUAN-11 PB-20-011-030-001/372
(PHELOKE) 		2620011000NRG24301020230114109 31/10/2023 Manjit singh 2620011WL006218 Manjit singh 00688 FINO0001001 2424 2424 Processed 25/11/2023 8010999230 Manjit singh ()
SubTotal 2424 2424
Total 200586 200586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 AXIS BANK UTIB0002214 THATHIAN MAHANTA 4545
2 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 10605
3 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Bank of India BKID0006320 TARN TARAN 2727
4 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 HDFC HDFC0002894 Naushehra Pannuaan 5151
5 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 HDFC HDFC0003205 Chohla Sahib 3030
6 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 IDBI Bank IBKL0001417 JOHAL RAJU SINGH WALA 1818
7 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 1212
8 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 13938
9 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab & Sind Bank PSIB0000185 Shahbazpur 8787
10 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab & Sind Bank PSIB0000457 Shero 12120
11 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
12 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0020810 Patti 2424
13 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0037200 NAUSHEHRA PANNUAN 52116
14 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0038200 PATTI 3333
15 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0045400 TARNTARAN 303
16 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0341300 SARHALI KALAN 17877
17 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Punjab National Bank PUNB0341800 CHOLA SAHIB 3939
18 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0000723 TARN TARAN 2424
19 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0002337 DHOTIAN 6363
20 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0007552 VILL SARHALI KHURD 13938
21 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0010744 CHOHLA SAHIB 6363
22 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0050062 AMRITSAR MAIN MUKERJI MARG 1818
23 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2727
24 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Union Bank of India UBIN0562611 TARN TARAN 2424
25 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Union Bank of India UBIN0566969 Naushera Pannuan 15756
26 NAUSHEHRA PANNUAN-11 PB2620011_311023FTO_65349 Fino Payments Bank Ltd FINO0001001 Sativali 2424

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