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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:04 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_271223APB_FTO_80664
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-20-008-052-001/397
(DADEHAR SAHIB) 		2620008000NRG24271220230170174 27/12/2023 Ranjit kaur 2620008WL009063 Ranjit kaur 00032 UTIB0002214 2424 2424 Processed 09/03/2024 1550680243 RANJIT KAUR AXIS BANK(607153)
SubTotal 2424 2424
2 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/130
(NATHUPUR) 		2620008000NRG24271220230171204 27/12/2023 Dara singh 2620008WL009127 Dara singh 00045 BARB0PATTAR 303 303 Processed 09/03/2024 1550680240 DARA SINGH PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/2
(NATHUPUR) 		2620008000NRG24271220230171207 27/12/2023 GIAN K 2620008WL009127 GIAN K 00045 BARB0PATTAR 1515 1515 Processed 09/03/2024 1550680238 GIAN SINGH BANK OF BARODA(606985)
4 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/85
(NATHUPUR) 		2620008000NRG24271220230171226 27/12/2023 Manjit Kaur 2620008WL009127 Manjit Kaur 00045 BARB0PATTAR 1818 1818 Processed 09/03/2024 1550680239 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
5 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/405
(RASULPUR) 		2620011000NRG24271220230170928 27/12/2023 Sukhwant Kaur 2620011WL009109 Sukhwant Kaur 00045 BARB0TARNTA 2424 2424 Processed 09/03/2024 1550680207 SUKHWANT KAUR BANK OF BARODA(606985)
6 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/479
(RASULPUR) 		2620011000NRG24271220230170930 27/12/2023 Aman Kaur 2620011WL009109 Aman Kaur 00045 BARB0TARNTA 2727 2727 Processed 09/03/2024 1550680206 MISS AMAN KAUR DO GEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
7 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/227
(TUR) 		2620011000NRG24261220230169538 27/12/2023 Bachitar Singh 2620011WL009033 Bachitar Singh 00152 HDFC0003261 1111 1111 Processed 09/03/2024 1550680237 BACHITAR SINGH S/O NARINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1111 1111
8 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/312
(JEONKE) 		2620008000NRG24261220230169551 27/12/2023 Kirandeep kaur 2620008WL009034 Kirandeep kaur 00349 PSIB0000081 3030 3030 Rejected 09/03/2024 1550680215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/101
(DADEHAR SAHIB) 		2620008000NRG24271220230170158 27/12/2023 gurnam singh 2620008WL009063 gurnam singh 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680220 GURNAM SINGH PUNJAB & SIND BANK(607087)
10 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/114
(DADEHAR SAHIB) 		2620008000NRG24271220230170161 27/12/2023 Simranjit kaur 2620008WL009063 Simranjit kaur 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680213 SIMRJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/2
(DADEHAR SAHIB) 		2620008000NRG24271220230170165 27/12/2023 Veer Kaur 2620008WL009063 Veer Kaur 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680209 VIR KAUR PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/206
(DADEHAR SAHIB) 		2620008000NRG24271220230170166 27/12/2023 Charn Kaur 2620008WL009063 Charn Kaur 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680208 CHRAN KAUR PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/23
(DADEHAR SAHIB) 		2620008000NRG24271220230170167 27/12/2023 Harjinder Kaur 2620008WL009063 Harjinder Kaur 00349 PSIB0000081 1515 1515 Processed 09/03/2024 1550680211 HARJINDER KAUR HDFC BANK LTD(607152)
14 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/332
(DADEHAR SAHIB) 		2620008000NRG24271220230170169 27/12/2023 RAJ KAUR 2620008WL009063 RAJ KAUR 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680212 MRS RAJ KAUR STATE BANK OF INDIA(508548)
15 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/380
(DADEHAR SAHIB) 		2620008000NRG24271220230170171 27/12/2023 HARJIT SINGH 2620008WL009063 HARJIT SINGH 00349 PSIB0000081 1515 1515 Processed 09/03/2024 1550680219 HARJIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
16 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/396
(DADEHAR SAHIB) 		2620008000NRG24271220230170173 27/12/2023 kulwinder kaur 2620008WL009063 kulwinder kaur 00349 PSIB0000081 2121 2121 Processed 09/03/2024 1550680216 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/4
(DADEHAR SAHIB) 		2620008000NRG24271220230170175 27/12/2023 Sarbjit Singh 2620008WL009063 Sarbjit Singh 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680214 SARABJIT SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
18 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/401
(DADEHAR SAHIB) 		2620008000NRG24271220230171485 27/12/2023 Kawaljit kaur 2620008WL009133 Kawaljit kaur 00349 PSIB0000081 303 303 Processed 09/03/2024 1550680222 KAWANLJIT KAUR PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/402
(DADEHAR SAHIB) 		2620008000NRG24271220230170176 27/12/2023 SOMA 2620008WL009063 SOMA 00349 PSIB0000081 2424 2424 Processed 09/03/2024 1550680218 SOMA WO BALWANT SINGH PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/50
(DADEHAR SAHIB) 		2620008000NRG24271220230171486 27/12/2023 Amrik Singh 2620008WL009133 Amrik Singh 00349 PSIB0000081 303 303 Processed 09/03/2024 1550680221 AMRIK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
21 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/67
(DADEHAR SAHIB) 		2620008000NRG24271220230170180 27/12/2023 Jasbir Kaur 2620008WL009063 Jasbir Kaur 00349 PSIB0000081 2121 2121 Processed 09/03/2024 1550680210 JASBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
22 NAUSHEHRA PANNUAN-11 PB-20-008-020-001/306
(JEONKE) 		2620008000NRG24261220230169550 27/12/2023 Sarbjit kaur 2620008WL009034 Sarbjit kaur 00349 PSIB0021275 3030 3030 Processed 09/03/2024 1550680224 SARBJEET KAUR PUNJAB & SIND BANK(607087)
23 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/18
(NATHUPUR) 		2620008000NRG24271220230171205 27/12/2023 Gurnam Kaur 2620008WL009127 Gurnam Kaur 00349 PSIB0021275 1818 1818 Processed 09/03/2024 1550680205 GURNAM KAUR PUNJAB & SIND BANK(607087)
24 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/31
(NATHUPUR) 		2620008000NRG24271220230171215 27/12/2023 manjit kaur 2620008WL009127 manjit kaur 00349 PSIB0021275 2121 2121 Processed 09/03/2024 1550680225 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/8
(NATHUPUR) 		2620008000NRG24271220230171225 27/12/2023 Charnjit kaur 2620008WL009127 Charnjit kaur 00349 PSIB0021275 1515 1515 Processed 09/03/2024 1550680204 CHARANJEET KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
26 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/10
(NATHUPUR) 		2620008000NRG24271220230171199 27/12/2023 Baljit Kaur 2620008WL009127 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550680242 BALJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/400
(RASULPUR) 		2620011000NRG24271220230170927 27/12/2023 Joginder Singh 2620011WL009109 Joginder Singh 00354 PUNB0045400 2424 2424 Processed 09/03/2024 1550680223 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
28 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/106
(TUR) 		2620011000NRG24261220230169536 27/12/2023 Beera singh 2620011WL009033 Beera singh 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680226 BIR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/178
(TUR) 		2620011000NRG24261220230169537 27/12/2023 Kulwant Kaur 2620011WL009033 Kulwant Kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680227 KULWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/228
(TUR) 		2620011000NRG24261220230169539 27/12/2023 Sukhmandeep Singh 2620011WL009033 Sukhmandeep Singh 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680228 SUKHMANDEEP SINGH UNION BANK OF INDIA(508500)
31 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/253
(TUR) 		2620011000NRG24261220230169540 27/12/2023 Kulwinder Kaur 2620011WL009033 Kulwinder Kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680203 KULWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
32 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/263
(TUR) 		2620011000NRG24261220230169542 27/12/2023 Swaran Kaur 2620011WL009033 Swaran Kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680229 SWARAN KAUR WO GURVEL SINGH PUNJAB NATIONAL BANK(508568)
33 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/287
(TUR) 		2620011000NRG24261220230169543 27/12/2023 Jasbir Kaur 2620011WL009033 Jasbir Kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680254 JASBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/304
(TUR) 		2620011000NRG24261220230169544 27/12/2023 savinder kaur 2620011WL009033 savinder kaur 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680253 SAVINDER KAUR WO NINDER SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-011-042-001/468
(TUR) 		2620011000NRG24261220230169546 27/12/2023 Sarwan singh 2620011WL009033 Sarwan singh 00354 PUNB0233000 1111 1111 Processed 09/03/2024 1550680230 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8888 8888
36 NAUSHEHRA PANNUAN-11 PB-20-008-035-001/102
(NATHUPUR) 		2620008000NRG24271220230171200 27/12/2023 Balwinder Singh 2620008WL009127 Balwinder Singh 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1550680231 BALWINDER SINGH BANK OF BARODA(606985)
37 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/110
(DADEHAR SAHIB) 		2620008000NRG24271220230170159 27/12/2023 Sukhwinder Kaur 2620008WL009063 Sukhwinder Kaur 00354 PUNB0341300 909 909 Rejected 09/03/2024 1550680250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/111
(DADEHAR SAHIB) 		2620008000NRG24271220230170160 27/12/2023 Davinder kaur 2620008WL009063 Davinder kaur 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1550680246 DAVINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/121
(DADEHAR SAHIB) 		2620008000NRG24271220230170162 27/12/2023 Parveen Kaur 2620008WL009063 Parveen Kaur 00354 PUNB0341300 1515 1515 Processed 09/03/2024 1550680249 PARVEEN KAUR AXIS BANK(607153)
40 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/138
(DADEHAR SAHIB) 		2620008000NRG24271220230170163 27/12/2023 Amarjit kaur 2620008WL009063 Amarjit kaur 00354 PUNB0341300 909 909 Processed 09/03/2024 1550680245 AMARJIT KAUR PUNJAB & SIND BANK(607087)
41 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/139
(DADEHAR SAHIB) 		2620008000NRG24271220230170164 27/12/2023 Kulwinder kaur 2620008WL009063 Kulwinder kaur 00354 PUNB0341300 1818 1818 Processed 09/03/2024 1550680247 KULWINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
42 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/174
(DADEHAR SAHIB) 		2620008000NRG24271220230171480 27/12/2023 rani 2620008WL009133 rani 00354 PUNB0341300 303 303 Processed 09/03/2024 1550680234 RANI WO ATAMA SINGH PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/328
(DADEHAR SAHIB) 		2620008000NRG24271220230171481 27/12/2023 HARJIT KAUR 2620008WL009133 HARJIT KAUR 00354 PUNB0341300 303 303 Processed 09/03/2024 1550680235 MALOOK SINGH PUNJAB & SIND BANK(607087)
44 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/342
(DADEHAR SAHIB) 		2620008000NRG24271220230170170 27/12/2023 JASWINDER KAUR 2620008WL009063 JASWINDER KAUR 00354 PUNB0341300 1212 1212 Processed 09/03/2024 1550680251 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/389
(DADEHAR SAHIB) 		2620008000NRG24271220230170172 27/12/2023 Amandeep kaur 2620008WL009063 Amandeep kaur 00354 PUNB0341300 2121 2121 Processed 09/03/2024 1550680248 AMANDEEP KAUR CANARA BANK(508532)
46 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/395
(DADEHAR SAHIB) 		2620008000NRG24271220230171484 27/12/2023 Maya kaur 2620008WL009133 Maya kaur 00354 PUNB0341300 303 303 Processed 09/03/2024 1550680232 MAYA KAUR PUNJAB NATIONAL BANK(508568)
47 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/41
(DADEHAR SAHIB) 		2620008000NRG24271220230170178 27/12/2023 Geeta KAur 2620008WL009063 Geeta KAur 00354 PUNB0341300 1818 1818 Processed 09/03/2024 1550680233 GEETA KAUR AXIS BANK(607153)
48 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/62
(DADEHAR SAHIB) 		2620008000NRG24271220230170179 27/12/2023 Rani 2620008WL009063 Rani 00354 PUNB0341300 606 606 Processed 09/03/2024 1550680236 RANI KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
49 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/78
(DADEHAR SAHIB) 		2620008000NRG24271220230170181 27/12/2023 Malkit Kaur 2620008WL009063 Malkit Kaur 00354 PUNB0341300 2121 2121 Processed 09/03/2024 1550680217 MALKIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/80
(DADEHAR SAHIB) 		2620008000NRG24271220230170182 27/12/2023 Ninder Kaur 2620008WL009063 Ninder Kaur 00354 PUNB0341300 1818 1818 Processed 09/03/2024 1550680252 NINDER KAUR AXIS BANK(607153)
SubTotal 18786 18786
51 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/339
(DADEHAR SAHIB) 		2620008000NRG24271220230171483 27/12/2023 Raj kaur 2620008WL009133 Raj kaur 00415 SBIN0007555 303 303 Processed 09/03/2024 1550680244 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
52 NAUSHEHRA PANNUAN-11 PB-20-011-032-001/444
(RASULPUR) 		2620011000NRG24271220230170929 27/12/2023 Gurdev singh 2620011WL009109 Gurdev singh 00468 UBIN0566969 2727 2727 Processed 09/03/2024 1550680241 GURDEV SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
Total 83628 83628

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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_271223APB_FTO_80664 AXIS BANK UTIB0002214 THATHIAN MAHANTA 2424
2 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Bank of Baroda BARB0PATTAR Patti 3636
3 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 5151
4 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 HDFC HDFC0003261 HDFC DHOTIA 1111
5 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 27876
6 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab & Sind Bank PSIB0021275 MARHANA 8484
7 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab National Bank PUNB0045400 TARNTARAN 2424
9 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 8888
10 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Punjab National Bank PUNB0341300 SARHALI KALAN 18786
11 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 State Bank of India SBIN0007555 CHUSLEWAL 303
12 NAUSHEHRA PANNUAN-11 PB2620011_271223APB_FTO_80664 Union Bank of India UBIN0566969 Naushera Pannuan 2727

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