Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:16:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_050123FTO_97820
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 VERKA-5 PB-02-005-030-002/70
(EK ROOP AVENUE) 		2602005000NRG23050120230169754 05/01/2023 Kavita 2602005WL016677 Kavita 00045 BARB0MAJAMR 2820 2820 Processed 10/01/2023 7798968070 Kavita ()
2 VERKA-5 PB-02-005-104-001/84
(Naushehra Khurd) 		2602005000NRG23050120230169682 05/01/2023 AMIR PASWAN 2602005WL016672 AMIR PASWAN 00045 BARB0MAJAMR 1128 1128 Processed 10/01/2023 7798968069 AMIR PASWAN ()
SubTotal 3948 3948
3 VERKA-5 PB-02-005-063-001/392
(LOHERKA KALAN) 		2602005000NRG23050120230169724 05/01/2023 rani 2602005WL016674 rani 00048 BKID0006355 846 846 Processed 10/01/2023 7798968071 rani ()
SubTotal 846 846
4 VERKA-5 PB-02-005-104-001/12
(Naushehra Khurd) 		2602005000NRG23050120230169675 05/01/2023 Bindo 2602005WL016672 Bindo 00078 CNRB0000166 1128 1128 Processed 10/01/2023 7798968072 Bindo ()
SubTotal 1128 1128
5 VERKA-5 PB-02-005-088-001/103
(SACHANDER) 		2602005000NRG23050120230169691 05/01/2023 Paramjit kaur 2602005WL016673 Paramjit kaur 00078 CNRB0002115 1974 1974 Processed 10/01/2023 7798968082 Paramjit kaur ()
6 VERKA-5 PB-02-005-088-001/103
(SACHANDER) 		2602005000NRG23050120230169692 05/01/2023 Paramjit kaur 2602005WL016673 Paramjit kaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968081 Paramjit kaur ()
7 VERKA-5 PB-02-005-088-001/196
(SACHANDER) 		2602005000NRG23050120230169699 05/01/2023 Parkash Kaur 2602005WL016673 Parkash Kaur 00078 CNRB0002115 1974 1974 Processed 10/01/2023 7798968073 Parkash Kaur ()
8 VERKA-5 PB-02-005-088-001/196
(SACHANDER) 		2602005000NRG23050120230169700 05/01/2023 Parkash Kaur 2602005WL016673 Parkash Kaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968074 Parkash Kaur ()
9 VERKA-5 PB-02-005-088-001/210
(SACHANDER) 		2602005000NRG23050120230169705 05/01/2023 Bir Singh 2602005WL016673 Bir Singh 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968075 Bir Singh ()
10 VERKA-5 PB-02-005-088-001/210
(SACHANDER) 		2602005000NRG23050120230169706 05/01/2023 Bir Singh 2602005WL016673 Bir Singh 00078 CNRB0002115 1974 1974 Processed 10/01/2023 7798968076 Bir Singh ()
11 VERKA-5 PB-02-005-088-001/212
(SACHANDER) 		2602005000NRG23050120230169709 05/01/2023 Tarsem singh 2602005WL016673 Tarsem singh 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968077 Tarsem singh ()
12 VERKA-5 PB-02-005-088-001/212
(SACHANDER) 		2602005000NRG23050120230169710 05/01/2023 Tarsem singh 2602005WL016673 Tarsem singh 00078 CNRB0002115 1974 1974 Processed 10/01/2023 7798968078 Tarsem singh ()
13 VERKA-5 PB-02-005-088-001/46
(SACHANDER) 		2602005000NRG23050120230169717 05/01/2023 paramjit jkaur 2602005WL016673 paramjit jkaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798967960 paramjit jkaur ()
14 VERKA-5 PB-02-005-088-001/46
(SACHANDER) 		2602005000NRG23050120230169718 05/01/2023 paramjit jkaur 2602005WL016673 paramjit jkaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798967959 paramjit jkaur ()
15 VERKA-5 PB-02-005-088-001/89
(SACHANDER) 		2602005000NRG23050120230169719 05/01/2023 Amrik Kaur 2602005WL016673 Amrik Kaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968079 Amrik Kaur ()
16 VERKA-5 PB-02-005-088-001/89
(SACHANDER) 		2602005000NRG23050120230169720 05/01/2023 Amrik Kaur 2602005WL016673 Amrik Kaur 00078 CNRB0002115 846 846 Processed 10/01/2023 7798968080 Amrik Kaur ()
SubTotal 14664 14664
17 VERKA-5 PB-02-005-006-001/123
(ABADI SUNDER NAGAR) 		2602005000NRG23311220220166797 05/01/2023 Veer Kaur 2602005WL016383 Veer Kaur 00078 CNRB0003143 282 282 Rejected 10/01/2023 7798967961 Account closed
SubTotal 282 282
18 VERKA-5 PB-02-005-104-001/89
(Naushehra Khurd) 		2602005000NRG23050120230169686 05/01/2023 manjeet kaur 2602005WL016672 manjeet kaur 00078 CNRB0018101 1128 1128 Processed 10/01/2023 7798967962 manjeet kaur ()
SubTotal 1128 1128
19 VERKA-5 PB-02-005-030-002/76
(EK ROOP AVENUE) 		2602005000NRG23050120230169757 05/01/2023 KAWALJIT KAUR 2602005WL016677 KAWALJIT KAUR 00176 IDIB000M572 2820 2820 Processed 10/01/2023 7798967963 KAWALJIT KAUR ()
SubTotal 2820 2820
20 VERKA-5 PB-02-003-042-001/132
(MALLUWAL) 		2602003000NRG23050120230169883 05/01/2023 Juj Singh 2602003WL016684 Juj Singh 00176 IDIB000V518 564 564 Processed 10/01/2023 7798967964 Juj Singh ()
SubTotal 564 564
21 VERKA-5 PB-02-003-015-001/140
(CHET SINGH WALA) 		2602003000NRG23050120230169593 05/01/2023 mangal Singh 2602003WL016664 mangal Singh 00177 IOBA0002440 2538 2538 Processed 10/01/2023 7798967965 mangal Singh ()
SubTotal 2538 2538
22 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23050120230169903 05/01/2023 Sukhwinder Singh 2602004WL016685 Sukhwinder Singh 00349 PSIB0000459 3948 3948 Processed 10/01/2023 7798967966 Sukhwinder Singh ()
SubTotal 3948 3948
23 VERKA-5 PB-02-005-090-001/41
(SILVERSTATE NAGAR) 		2602005000NRG23050120230169916 05/01/2023 Vivek 2602005WL016686 Vivek 00349 PSIB0000544 2820 2820 Processed 10/01/2023 7798967967 Vivek ()
SubTotal 2820 2820
24 VERKA-5 PB-02-005-015-001/106
(BHAINI GILLIAN) 		2602005000NRG23050120230169612 05/01/2023 mangal singh 2602005WL016667 mangal singh 00349 PSIB0000662 282 282 Processed 10/01/2023 7798967974 mangal singh ()
25 VERKA-5 PB-02-005-015-001/134
(BHAINI GILLIAN) 		2602005000NRG23050120230169618 05/01/2023 raj singh 2602005WL016667 raj singh 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967972 raj singh ()
26 VERKA-5 PB-02-005-015-001/163
(BHAINI GILLIAN) 		2602005000NRG23050120230169625 05/01/2023 JAGTAR SINGH 2602005WL016667 JAGTAR SINGH 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967973 JAGTAR SINGH ()
27 VERKA-5 PB-02-005-030-002/80
(EK ROOP AVENUE) 		2602005000NRG23050120230169760 05/01/2023 GURMEET KAUR 2602005WL016677 GURMEET KAUR 00349 PSIB0000662 2820 2820 Processed 10/01/2023 7798967971 GURMEET KAUR ()
28 VERKA-5 PB-02-005-030-002/81
(EK ROOP AVENUE) 		2602005000NRG23050120230169761 05/01/2023 SUKHMANPREET SINGH 2602005WL016677 SUKHMANPREET SINGH 00349 PSIB0000662 2820 2820 Processed 10/01/2023 7798967976 SUKHMANPREET SINGH ()
29 VERKA-5 PB-02-005-104-001/52
(Naushehra Khurd) 		2602005000NRG23050120230169676 05/01/2023 Charan kaur 2602005WL016672 Charan kaur 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967968 Charan kaur ()
30 VERKA-5 PB-02-005-104-001/57
(Naushehra Khurd) 		2602005000NRG23050120230169677 05/01/2023 kashmir kaur 2602005WL016672 kashmir kaur 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967969 kashmir kaur ()
31 VERKA-5 PB-02-005-104-001/72
(Naushehra Khurd) 		2602005000NRG23050120230169678 05/01/2023 balwinder kaur 2602005WL016672 balwinder kaur 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967977 balwinder kaur ()
32 VERKA-5 PB-02-005-104-001/86
(Naushehra Khurd) 		2602005000NRG23050120230169683 05/01/2023 SURJIT KAUR 2602005WL016672 SURJIT KAUR 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967975 SURJIT KAUR ()
33 VERKA-5 PB-02-005-104-001/90
(Naushehra Khurd) 		2602005000NRG23050120230169687 05/01/2023 RASHPAL SINGH 2602005WL016672 RASHPAL SINGH 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967978 RASHPAL SINGH ()
34 VERKA-5 PB-02-005-104-001/92
(Naushehra Khurd) 		2602005000NRG23050120230169689 05/01/2023 KAWALJIT KAUR 2602005WL016672 KAWALJIT KAUR 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967979 KAWALJIT KAUR ()
35 VERKA-5 PB-02-005-104-001/93
(Naushehra Khurd) 		2602005000NRG23050120230169690 05/01/2023 SHANTI DEVI 2602005WL016672 SHANTI DEVI 00349 PSIB0000662 1128 1128 Processed 10/01/2023 7798967970 SHANTI DEVI ()
SubTotal 16074 16074
36 VERKA-5 PB-02-004-016-001/154
(BIRBARPURA) 		2602004000NRG23050120230169635 05/01/2023 Rupandeep 2602004WL016668 Rupandeep 00349 PSIB0021002 2256 2256 Processed 10/01/2023 7798967982 Rupandeep ()
37 VERKA-5 PB-02-004-016-001/157
(BIRBARPURA) 		2602004000NRG23050120230169637 05/01/2023 Malkit singh 2602004WL016668 Malkit singh 00349 PSIB0021002 2256 2256 Processed 10/01/2023 7798967980 Malkit singh ()
38 VERKA-5 PB-02-004-016-001/164
(BIRBARPURA) 		2602004000NRG23050120230169639 05/01/2023 REETA 2602004WL016668 REETA 00349 PSIB0021002 2256 2256 Processed 10/01/2023 7798967983 REETA ()
39 VERKA-5 PB-02-005-063-001/346
(LOHERKA KALAN) 		2602005000NRG23050120230169723 05/01/2023 charan kaur 2602005WL016674 charan kaur 00349 PSIB0021002 846 846 Processed 10/01/2023 7798967981 charan kaur ()
40 VERKA-5 PB-02-005-063-001/569
(LOHERKA KALAN) 		2602005000NRG23050120230169725 05/01/2023 Gurbir singh 2602005WL016674 Gurbir singh 00349 PSIB0021002 846 846 Processed 10/01/2023 7798967984 Gurbir singh ()
SubTotal 8460 8460
41 VERKA-5 PB-02-005-088-001/209
(SACHANDER) 		2602005000NRG23050120230169703 05/01/2023 Pritam Kaur 2602005WL016673 Pritam Kaur 00349 PSIB0021078 1974 1974 Processed 10/01/2023 7798967985 Pritam Kaur ()
42 VERKA-5 PB-02-005-088-001/209
(SACHANDER) 		2602005000NRG23050120230169704 05/01/2023 Pritam Kaur 2602005WL016673 Pritam Kaur 00349 PSIB0021078 846 846 Processed 10/01/2023 7798967986 Pritam Kaur ()
SubTotal 2820 2820
43 VERKA-5 PB-02-003-047-001/262
(MEHNIYA KOHARAN) 		2602004000NRG23050120230169904 05/01/2023 Jobanpreet Singh 2602004WL016685 Jobanpreet Singh 00349 PSIB0021418 3948 3948 Processed 10/01/2023 7798967987 Jobanpreet Singh ()
SubTotal 3948 3948
44 VERKA-5 PB-02-003-002-002/14
(BACHAN SINGH WALA) 		2602003000NRG23050120230169605 05/01/2023 bakshish singh 2602003WL016666 bakshish singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968025 bakshish singh ()
45 VERKA-5 PB-02-003-015-001/145
(CHET SINGH WALA) 		2602003000NRG23050120230169594 05/01/2023 Ravinder Singh 2602003WL016664 Ravinder Singh 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7798968027 Ravinder Singh ()
46 VERKA-5 PB-02-003-033-001/162
(JHEETA KHURD) 		2602003000NRG23050120230169600 05/01/2023 Baldev Singh 2602003WL016665 Baldev Singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7798968026 Baldev Singh ()
47 VERKA-5 PB-02-003-046-001/1
(MEHIMA) 		2602003000NRG23050120230169726 05/01/2023 Swarn Kaur 2602003WL016675 Swarn Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968013 Swarn Kaur ()
48 VERKA-5 PB-02-003-046-001/1
(MEHIMA) 		2602003000NRG23050120230169727 05/01/2023 Swarn Kaur 2602003WL016675 Swarn Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968014 Swarn Kaur ()
49 VERKA-5 PB-02-003-046-001/150
(MEHIMA) 		2602003000NRG23050120230169728 05/01/2023 Harjinder Kaur 2602003WL016675 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968021 Harjinder Kaur ()
50 VERKA-5 PB-02-003-046-001/150
(MEHIMA) 		2602003000NRG23050120230169729 05/01/2023 Harjinder Kaur 2602003WL016675 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968022 Harjinder Kaur ()
51 VERKA-5 PB-02-003-046-001/237
(MEHIMA) 		2602003000NRG23050120230169730 05/01/2023 Bachan kaur 2602003WL016675 Bachan kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968019 Bachan kaur ()
52 VERKA-5 PB-02-003-046-001/237
(MEHIMA) 		2602003000NRG23050120230169731 05/01/2023 Bachan kaur 2602003WL016675 Bachan kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968020 Bachan kaur ()
53 VERKA-5 PB-02-003-046-001/252
(MEHIMA) 		2602003000NRG23050120230169732 05/01/2023 paramjit kaur 2602003WL016675 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968017 paramjit kaur ()
54 VERKA-5 PB-02-003-046-001/252
(MEHIMA) 		2602003000NRG23050120230169733 05/01/2023 paramjit kaur 2602003WL016675 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968018 paramjit kaur ()
55 VERKA-5 PB-02-003-046-001/27
(MEHIMA) 		2602003000NRG23050120230169734 05/01/2023 Balwinder Singh 2602003WL016675 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968023 Balwinder Singh ()
56 VERKA-5 PB-02-003-046-001/27
(MEHIMA) 		2602003000NRG23050120230169735 05/01/2023 Balwinder Singh 2602003WL016675 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968024 Balwinder Singh ()
57 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23050120230169738 05/01/2023 Bhajan Singh 2602003WL016675 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968015 Bhajan Singh ()
58 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23050120230169739 05/01/2023 Bhajan Singh 2602003WL016675 Bhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798968016 Bhajan Singh ()
59 VERKA-5 PB-02-004-016-001/133
(BIRBARPURA) 		2602004000NRG23050120230169633 05/01/2023 soma 2602004WL016668 soma 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7798968011 soma ()
60 VERKA-5 PB-02-005-033-001/175
(GANUSABAD) 		2602005000NRG23050120230169650 05/01/2023 Surinder Kaur 2602005WL016669 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798968031 Surinder Kaur ()
61 VERKA-5 PB-02-005-033-001/180
(GANUSABAD) 		2602005000NRG23050120230169652 05/01/2023 Harpreet Kaur 2602005WL016669 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798968029 Harpreet Kaur ()
62 VERKA-5 PB-02-005-033-001/211
(GANUSABAD) 		2602005000NRG23050120230169657 05/01/2023 ranjit kaur 2602005WL016669 ranjit kaur 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798968030 ranjit kaur ()
63 VERKA-5 PB-02-005-033-001/223
(GANUSABAD) 		2602005000NRG23050120230169658 05/01/2023 sorf singh 2602005WL016669 sorf singh 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798968034 sorf singh ()
64 VERKA-5 PB-02-005-066-001/104
(MANAKIANA) 		2602005000NRG23050120230169936 05/01/2023 Paramjit kaur 2602005WL016689 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 10/01/2023 7798968012 No Such Account
65 VERKA-5 PB-02-005-094-001/840
(WADALA BHITTEWID) 		2602005000NRG23050120230169838 05/01/2023 Gurvail singh 2602005WL016681 Gurvail singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7798968033 Gurvail singh ()
66 VERKA-5 PB-02-005-094-001/842
(WADALA BHITTEWID) 		2602005000NRG23050120230169840 05/01/2023 Gurmeet kaur 2602005WL016681 Gurmeet kaur 00352 PUNB0PGB003 3948 3948 Rejected 10/01/2023 7798968035 No Such Account
67 VERKA-5 PB-02-005-094-001/843
(WADALA BHITTEWID) 		2602005000NRG23050120230169841 05/01/2023 sawinder kaur 2602005WL016681 sawinder kaur 00352 PUNB0PGB003 3948 3948 Rejected 10/01/2023 7798968028 No Such Account
68 VERKA-5 PB-02-005-094-001/849
(WADALA BHITTEWID) 		2602005000NRG23050120230169842 05/01/2023 sucha singh 2602005WL016681 sucha singh 00352 PUNB0PGB003 3948 3948 Processed 10/01/2023 7798968032 sucha singh ()
SubTotal 54144 54144
69 VERKA-5 PB-02-005-088-001/143
(SACHANDER) 		2602005000NRG23050120230169695 05/01/2023 manjit kaur 2602005WL016673 manjit kaur 00354 PUNB0083900 1974 1974 Processed 10/01/2023 7798967992 manjit kaur ()
70 VERKA-5 PB-02-005-088-001/143
(SACHANDER) 		2602005000NRG23050120230169696 05/01/2023 manjit kaur 2602005WL016673 manjit kaur 00354 PUNB0083900 846 846 Processed 10/01/2023 7798967993 manjit kaur ()
71 VERKA-5 PB-02-005-088-001/203
(SACHANDER) 		2602005000NRG23050120230169701 05/01/2023 Preeti 2602005WL016673 Preeti 00354 PUNB0083900 846 846 Processed 10/01/2023 7798967990 Preeti ()
72 VERKA-5 PB-02-005-088-001/203
(SACHANDER) 		2602005000NRG23050120230169702 05/01/2023 Preeti 2602005WL016673 Preeti 00354 PUNB0083900 1974 1974 Processed 10/01/2023 7798967991 Preeti ()
73 VERKA-5 PB-02-005-088-001/29
(SACHANDER) 		2602005000NRG23050120230169715 05/01/2023 nishan singh 2602005WL016673 nishan singh 00354 PUNB0083900 846 846 Processed 10/01/2023 7798967988 nishan singh ()
74 VERKA-5 PB-02-005-088-001/29
(SACHANDER) 		2602005000NRG23050120230169716 05/01/2023 nishan singh 2602005WL016673 nishan singh 00354 PUNB0083900 846 846 Processed 10/01/2023 7798967989 nishan singh ()
SubTotal 7332 7332
75 VERKA-5 PB-02-005-033-001/166
(GANUSABAD) 		2602005000NRG23050120230169646 05/01/2023 Subeg Singh 2602005WL016669 Subeg Singh 00354 PUNB0194310 564 564 Processed 10/01/2023 7798967994 Subeg Singh ()
76 VERKA-5 PB-02-005-033-001/170
(GANUSABAD) 		2602005000NRG23050120230169648 05/01/2023 Leela Devi 2602005WL016669 Leela Devi 00354 PUNB0194310 564 564 Processed 10/01/2023 7798967996 Leela Devi ()
77 VERKA-5 PB-02-005-033-001/176
(GANUSABAD) 		2602005000NRG23050120230169651 05/01/2023 Sarabjit Kaur 2602005WL016669 Sarabjit Kaur 00354 PUNB0194310 564 564 Processed 10/01/2023 7798967995 Sarabjit Kaur ()
SubTotal 1692 1692
78 VERKA-5 PB-02-005-030-002/82
(EK ROOP AVENUE) 		2602005000NRG23050120230169762 05/01/2023 BALDEV SINGH 2602005WL016677 BALDEV SINGH 00354 PUNB0340000 2820 2820 Processed 10/01/2023 7798967997 BALDEV SINGH ()
SubTotal 2820 2820
79 VERKA-5 PB-02-003-033-001/165
(JHEETA KHURD) 		2602003000NRG23050120230169601 05/01/2023 Onkar Singh 2602003WL016665 Onkar Singh 00354 PUNB0497000 282 282 Processed 10/01/2023 7798967998 Onkar Singh ()
SubTotal 282 282
80 VERKA-5 PB-02-003-033-001/158
(JHEETA KHURD) 		2602003000NRG23050120230169599 05/01/2023 Harpal singh 2602003WL016665 Harpal singh 00354 PUNB0524910 2820 2820 Processed 10/01/2023 7798967999 Harpal singh ()
SubTotal 2820 2820
81 VERKA-5 PB-02-005-015-001/137
(BHAINI GILLIAN) 		2602005000NRG23050120230169619 05/01/2023 parmjit kaur 2602005WL016667 parmjit kaur 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968001 parmjit kaur ()
82 VERKA-5 PB-02-005-015-001/158
(BHAINI GILLIAN) 		2602005000NRG23050120230169622 05/01/2023 Jinder kaur 2602005WL016667 Jinder kaur 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968003 Jinder kaur ()
83 VERKA-5 PB-02-005-015-001/160
(BHAINI GILLIAN) 		2602005000NRG23050120230169623 05/01/2023 Satnam Singh 2602005WL016667 Satnam Singh 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968004 Satnam Singh ()
84 VERKA-5 PB-02-005-015-001/165
(BHAINI GILLIAN) 		2602005000NRG23050120230169630 05/01/2023 MANPREET KAUR 2602005WL016667 MANPREET KAUR 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968002 MANPREET KAUR ()
85 VERKA-5 PB-02-005-015-001/70
(BHAINI GILLIAN) 		2602005000NRG23050120230169631 05/01/2023 Karaj Singh 2602005WL016667 Karaj Singh 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968000 Karaj Singh ()
86 VERKA-5 PB-02-005-015-001/96
(BHAINI GILLIAN) 		2602005000NRG23050120230169632 05/01/2023 gagandeep singh 2602005WL016667 gagandeep singh 00354 PUNB0751100 1128 1128 Processed 10/01/2023 7798968005 gagandeep singh ()
SubTotal 6768 6768
87 VERKA-5 PB-02-005-033-001/200
(GANUSABAD) 		2602005000NRG23050120230169653 05/01/2023 gurjot singh 2602005WL016669 gurjot singh 00354 PUNB0987500 564 564 Processed 10/01/2023 7798968006 gurjot singh ()
88 VERKA-5 PB-02-005-033-001/203
(GANUSABAD) 		2602005000NRG23050120230169654 05/01/2023 naveen kumar 2602005WL016669 naveen kumar 00354 PUNB0987500 564 564 Processed 10/01/2023 7798968009 naveen kumar ()
89 VERKA-5 PB-02-005-033-001/224
(GANUSABAD) 		2602005000NRG23050120230169659 05/01/2023 dawant devi 2602005WL016669 dawant devi 00354 PUNB0987500 564 564 Processed 10/01/2023 7798968010 dawant devi ()
90 VERKA-5 PB-02-005-033-001/225
(GANUSABAD) 		2602005000NRG23050120230169660 05/01/2023 jasbeer kaur 2602005WL016669 jasbeer kaur 00354 PUNB0987500 564 564 Processed 10/01/2023 7798968007 jasbeer kaur ()
91 VERKA-5 PB-02-005-033-001/232
(GANUSABAD) 		2602005000NRG23050120230169661 05/01/2023 harjinder kaur 2602005WL016669 harjinder kaur 00354 PUNB0987500 564 564 Processed 10/01/2023 7798968008 harjinder kaur ()
SubTotal 2820 2820
92 VERKA-5 PB-02-005-088-001/137
(SACHANDER) 		2602005000NRG23050120230169693 05/01/2023 Amandeep kaur 2602005WL016673 Amandeep kaur 00415 SBIN0002455 846 846 Processed 10/01/2023 7798968037 MRS AMANDEEP KAUR ()
93 VERKA-5 PB-02-005-088-001/137
(SACHANDER) 		2602005000NRG23050120230169694 05/01/2023 Amandeep kaur 2602005WL016673 Amandeep kaur 00415 SBIN0002455 1974 1974 Processed 10/01/2023 7798968036 MRS AMANDEEP KAUR ()
94 VERKA-5 PB-02-005-088-001/144
(SACHANDER) 		2602005000NRG23050120230169697 05/01/2023 Mandeep Kaur 2602005WL016673 Mandeep Kaur 00415 SBIN0002455 846 846 Processed 10/01/2023 7798968038 MRS MANDEEP KAUR ()
95 VERKA-5 PB-02-005-088-001/144
(SACHANDER) 		2602005000NRG23050120230169698 05/01/2023 Mandeep Kaur 2602005WL016673 Mandeep Kaur 00415 SBIN0002455 1974 1974 Processed 10/01/2023 7798968039 MRS MANDEEP KAUR ()
96 VERKA-5 PB-02-005-088-001/26
(SACHANDER) 		2602005000NRG23050120230169714 05/01/2023 Ranjit kour 2602005WL016673 Ranjit kour 00415 SBIN0002455 846 846 Processed 10/01/2023 7798968040 MRS RANJIT KAUR ()
SubTotal 6486 6486
97 VERKA-5 PB-02-005-033-001/115
(GANUSABAD) 		2602005000NRG23050120230169645 05/01/2023 Sarabjit Kaur 2602005WL016669 Sarabjit Kaur 00415 SBIN0005706 564 564 Processed 10/01/2023 7798968042 MRS SARABJIT KAUR ()
98 VERKA-5 PB-02-005-033-001/208
(GANUSABAD) 		2602005000NRG23050120230169655 05/01/2023 bandana devi 2602005WL016669 bandana devi 00415 SBIN0005706 564 564 Processed 10/01/2023 7798968041 MRS BANDHNA DEVI ()
SubTotal 1128 1128
99 VERKA-5 PB-02-003-042-001/151
(MALLUWAL) 		2602003000NRG23050120230169885 05/01/2023 veer singh 2602003WL016684 veer singh 00415 SBIN0007553 564 564 Processed 10/01/2023 7798968068 MR VEER SINGH ()
100 VERKA-5 PB-02-003-042-001/153
(MALLUWAL) 		2602003000NRG23050120230169886 05/01/2023 manjit kur 2602003WL016684 manjit kur 00415 SBIN0007553 564 564 Processed 10/01/2023 7798968044 MRS MANJEET KAUR ()
101 VERKA-5 PB-02-003-042-001/32
(MALLUWAL) 		2602003000NRG23050120230169889 05/01/2023 Piyara Singh 2602003WL016684 Piyara Singh 00415 SBIN0007553 564 564 Processed 10/01/2023 7798968043 MRS DALBIR KAUR ()
102 VERKA-5 PB-02-003-042-001/95
(MALLUWAL) 		2602003000NRG23050120230169898 05/01/2023 SUKHWINDER KAUR 2602003WL016684 SUKHWINDER KAUR 00415 SBIN0007553 564 564 Processed 10/01/2023 7798968067 MRS SUKHWINDER KAUR ()
103 VERKA-5 PB-02-003-047-001/163
(MEHNIYA KOHARAN) 		2602003000NRG23050120230169668 05/01/2023 Sawinder Kaur 2602003WL016671 Sawinder Kaur 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7798968066 MRS SAWINDER KAUR ()
104 VERKA-5 PB-02-003-047-001/224
(MEHNIYA KOHARAN) 		2602003000NRG23050120230169671 05/01/2023 Kulwant singh 2602003WL016671 Kulwant singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7798968065 MR KULWANT SINGH ()
105 VERKA-5 PB-02-003-047-001/265
(MEHNIYA KOHARAN) 		2602004000NRG23050120230169905 05/01/2023 Ninder kaur 2602004WL016685 Ninder kaur 00415 SBIN0007553 3948 3948 Processed 10/01/2023 7798968047 MRS NIDER KAUR ()
106 VERKA-5 PB-02-003-047-001/271
(MEHNIYA KOHARAN) 		2602004000NRG23050120230169906 05/01/2023 Tarsem singh 2602004WL016685 Tarsem singh 00415 SBIN0007553 3948 3948 Processed 10/01/2023 7798968046 MR TARSEM SINGH ()
107 VERKA-5 PB-02-003-047-001/95
(MEHNIYA KOHARAN) 		2602003000NRG23050120230169673 05/01/2023 mangal singh 2602003WL016671 mangal singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7798968045 MR MANGAL SINGH ()
SubTotal 18612 18612
108 VERKA-5 PB-02-005-015-001/161
(BHAINI GILLIAN) 		2602005000NRG23050120230169624 05/01/2023 PARMINDER SINGH 2602005WL016667 PARMINDER SINGH 00415 SBIN0011582 1128 1128 Processed 10/01/2023 7798968064 MR PARMINDER SINGH ()
109 VERKA-5 PB-02-005-030-002/73
(EK ROOP AVENUE) 		2602005000NRG23050120230169755 05/01/2023 SUKHWINDER SINGH 2602005WL016677 SUKHWINDER SINGH 00415 SBIN0011582 2820 2820 Processed 10/01/2023 7798968048 MR SUKHVINDER SINGH ()
110 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23050120230169915 05/01/2023 LAKHWINDER KAUR 2602005WL016686 LAKHWINDER KAUR 00415 SBIN0011582 2820 2820 Processed 10/01/2023 7798968049 MRS LAKHWINDER KAUR ()
111 VERKA-5 PB-02-005-104-001/81
(Naushehra Khurd) 		2602005000NRG23050120230169681 05/01/2023 SUTAI DAS 2602005WL016672 SUTAI DAS 00415 SBIN0011582 1128 1128 Processed 10/01/2023 7798968050 MR SUTAI DAS ()
SubTotal 7896 7896
112 VERKA-5 PB-02-003-015-001/108
(CHET SINGH WALA) 		2602003000NRG23050120230169592 05/01/2023 Gurmit Singh 2602003WL016664 Gurmit Singh 00415 SBIN0017007 2538 2538 Processed 10/01/2023 7798968063 MR GURMIT SINGH ()
113 VERKA-5 PB-02-003-033-001/171
(JHEETA KHURD) 		2602003000NRG23050120230169602 05/01/2023 Satnam singh 2602003WL016665 Satnam singh 00415 SBIN0017007 282 282 Processed 10/01/2023 7798968060 MR SATNAM SINGH ()
114 VERKA-5 PB-02-003-033-001/177
(JHEETA KHURD) 		2602003000NRG23050120230169603 05/01/2023 Kulwinder Kaur 2602003WL016665 Kulwinder Kaur 00415 SBIN0017007 2820 2820 Processed 10/01/2023 7798968051 MRS KULWINDER KAUR ()
115 VERKA-5 PB-02-003-046-001/43
(MEHIMA) 		2602003000NRG23050120230169736 05/01/2023 Darshan Kaur 2602003WL016675 Darshan Kaur 00415 SBIN0017007 1974 1974 Processed 10/01/2023 7798968062 MRS DARSHAN KAUR ()
116 VERKA-5 PB-02-003-046-001/43
(MEHIMA) 		2602003000NRG23050120230169737 05/01/2023 Darshan Kaur 2602003WL016675 Darshan Kaur 00415 SBIN0017007 1974 1974 Processed 10/01/2023 7798968061 MRS DARSHAN KAUR ()
SubTotal 9588 9588
117 VERKA-5 PB-02-003-002-002/27
(BACHAN SINGH WALA) 		2602003000NRG23050120230169606 05/01/2023 pardeep kumar 2602003WL016666 pardeep kumar 00415 SBIN0050309 1974 1974 Processed 10/01/2023 7798968052 MR PARDIP KUMAR ()
118 VERKA-5 PB-02-003-006-001/122
(BESAMBERPURA) 		2602003000NRG23050120230169608 05/01/2023 Gurparamjit singh 2602003WL016666 Gurparamjit singh 00415 SBIN0050309 564 564 Processed 10/01/2023 7798968059 MR GURPARAMJIT SINGH ()
SubTotal 2538 2538
119 VERKA-5 PB-02-005-088-001/211
(SACHANDER) 		2602005000NRG23050120230169707 05/01/2023 Manjit Kaur 2602005WL016673 Manjit Kaur 00415 SBIN0050471 1974 1974 Processed 10/01/2023 7798968054 MRS MANJEET KAUR ()
120 VERKA-5 PB-02-005-088-001/211
(SACHANDER) 		2602005000NRG23050120230169708 05/01/2023 Manjit Kaur 2602005WL016673 Manjit Kaur 00415 SBIN0050471 846 846 Processed 10/01/2023 7798968053 MRS MANJEET KAUR ()
SubTotal 2820 2820
121 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23050120230169914 05/01/2023 Surjit Singh 2602005WL016686 Surjit Singh 00468 UBIN0530824 2820 2820 Processed 10/01/2023 7798968058 Surjit Singh ()
SubTotal 2820 2820
122 VERKA-5 PB-02-005-033-001/69
(GANUSABAD) 		2602005000NRG23050120230169662 05/01/2023 SALMAN SINGH 2602005WL016669 SALMAN SINGH 00468 UBIN0561533 564 564 Processed 10/01/2023 7798968057 SALMAN SINGH ()
SubTotal 564 564
123 VERKA-5 PB-02-005-088-001/213
(SACHANDER) 		2602005000NRG23050120230169711 05/01/2023 Sukhdev singh 2602005WL016673 Sukhdev singh 00468 UBIN0819581 846 846 Processed 10/01/2023 7798968056 Sukhdev singh ()
124 VERKA-5 PB-02-005-088-001/213
(SACHANDER) 		2602005000NRG23050120230169712 05/01/2023 Sukhdev singh 2602005WL016673 Sukhdev singh 00468 UBIN0819581 846 846 Processed 10/01/2023 7798968055 Sukhdev singh ()
SubTotal 1692 1692
Total 198810 198810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_050123FTO_97820 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 3948
2 VERKA-5 PB2602005_050123FTO_97820 Bank of India BKID0006355 LOHARKA ROAD 846
3 VERKA-5 PB2602005_050123FTO_97820 Canara Bank CNRB0000166 D S MARKET(MAIN), AMRITSAR 1128
4 VERKA-5 PB2602005_050123FTO_97820 Canara Bank CNRB0002115 MIRAN KOT KALAN 14664
5 VERKA-5 PB2602005_050123FTO_97820 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 282
6 VERKA-5 PB2602005_050123FTO_97820 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 1128
7 VERKA-5 PB2602005_050123FTO_97820 Indian Bank IDIB000M572 MAJITHA 2820
8 VERKA-5 PB2602005_050123FTO_97820 Indian Bank IDIB000V518 VERKA ROAD 564
9 VERKA-5 PB2602005_050123FTO_97820 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 2538
10 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0000459 MUDHAL 3948
11 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0000544 AMRITSAR FATEH GARH CHURIAN ROAD 2820
12 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0000662 Bal Kalan 16074
13 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0021002 loharka kalan 8460
14 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2820
15 VERKA-5 PB2602005_050123FTO_97820 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3948
16 VERKA-5 PB2602005_050123FTO_97820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54144
17 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0083900 RAJASANSI 7332
18 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1692
19 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0340000 MAJITHA ROAD 2820
20 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 282
21 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
22 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0751100 pandori warraich 6768
23 VERKA-5 PB2602005_050123FTO_97820 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 2820
24 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0002455 ACC,AMRITSAR 6486
25 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1128
26 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0007553 JETHUWAL 18612
27 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 7896
28 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0017007 Daburji 9588
29 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0050309 MANAWALA ADB 2538
30 VERKA-5 PB2602005_050123FTO_97820 State Bank of India SBIN0050471 JHAN JHOTI 2820
31 VERKA-5 PB2602005_050123FTO_97820 Union Bank of India UBIN0530824 AMRITSAR MAIN 2820
32 VERKA-5 PB2602005_050123FTO_97820 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 564
33 VERKA-5 PB2602005_050123FTO_97820 Union Bank of India UBIN0819581 HEIR 1692

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