Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:39:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_081122FTO_77593
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-02-005-048-001/65
(KAMBOO) 		2602005000NRG23081120220132716 08/11/2022 sultan singh 2602005WL012497 sultan singh 00078 CNRB0002115 1692 1692 Processed 15/11/2022 6454212028 sultan singh ()
SubTotal 1692 1692
2 VERKA-5 PB-02-005-003-001/302
(ABADI GURU NANAK NAGAR) 		2602005000NRG23041120220131970 08/11/2022 Sager Singh 2602005WL012387 Sager Singh 00078 CNRB0003300 1974 1974 Processed 15/11/2022 6454212029 Sager Singh ()
SubTotal 1974 1974
3 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23081120220132696 08/11/2022 Rajwinder kaur 2602005WL012496 Rajwinder kaur 00078 CNRB0018102 1974 1974 Processed 15/11/2022 6454212030 Rajwinder kaur ()
4 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23081120220132697 08/11/2022 Manpreet kaur 2602005WL012496 Manpreet kaur 00078 CNRB0018102 1974 1974 Processed 15/11/2022 6454212031 Manpreet kaur ()
SubTotal 3948 3948
5 VERKA-5 PB-02-003-064-001/247
(RAKH JHEETA) 		2602005000NRG23071120220132596 08/11/2022 Karamjit Singh 2602005WL012471 Karamjit Singh 00152 HDFC0001334 3948 3948 Processed 15/11/2022 6454212032 Karamjit Singh ()
SubTotal 3948 3948
6 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23071120220132623 08/11/2022 Darshan Singh 2602005WL012474 Darshan Singh 00152 HDFC0002977 282 282 Processed 15/11/2022 6454211951 Darshan Singh ()
SubTotal 282 282
7 VERKA-5 PB-02-005-091-001/429
(SOHIAN KHURD) 		2602005000NRG23041120220131981 08/11/2022 lakhwinder kaur 2602005WL012387 lakhwinder kaur 00152 HDFC0003139 1974 1974 Processed 15/11/2022 6454211952 lakhwinder kaur ()
SubTotal 1974 1974
8 VERKA-5 PB-02-003-064-001/247
(RAKH JHEETA) 		2602005000NRG23071120220132595 08/11/2022 Avtar Singh 2602005WL012471 Avtar Singh 00152 HDFC0003320 3948 3948 Processed 15/11/2022 6454211953 Avtar Singh ()
9 VERKA-5 PB-02-003-064-001/247
(RAKH JHEETA) 		2602005000NRG23071120220132594 08/11/2022 Rajwinder Kaur 2602005WL012471 Rajwinder Kaur 00152 HDFC0003320 3948 3948 Processed 15/11/2022 6454211954 Rajwinder Kaur ()
10 VERKA-5 PB-02-003-064-001/265
(RAKH JHEETA) 		2602005000NRG23071120220132597 08/11/2022 Sukhchain Singh 2602005WL012471 Sukhchain Singh 00152 HDFC0003320 3948 3948 Processed 15/11/2022 6454211955 Sukhchain Singh ()
SubTotal 11844 11844
11 VERKA-5 PB-02-005-014-001/265
(BHAINI) 		2602005000NRG23071120220132612 08/11/2022 Sarabjit kaur 2602005WL012472 Sarabjit kaur 00176 IDIB000C582 1974 1974 Processed 15/11/2022 6454211956 Sarabjit kaur ()
SubTotal 1974 1974
12 VERKA-5 PB-02-005-098-001/63
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132622 08/11/2022 Rajpal Singh 2602005WL012473 Rajpal Singh 00177 IOBA0002124 1128 1128 Processed 15/11/2022 6454211957 Rajpal Singh ()
SubTotal 1128 1128
13 VERKA-5 PB-02-005-098-001/24
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132617 08/11/2022 guddu 2602005WL012473 guddu 00349 PSIB0000288 1128 1128 Processed 15/11/2022 6454211958 guddu ()
SubTotal 1128 1128
14 VERKA-5 PB-02-005-091-001/127
(SOHIAN KHURD) 		2602005000NRG23041120220131974 08/11/2022 kuldip singh 2602005WL012387 kuldip singh 00349 PSIB0000459 1974 1974 Processed 15/11/2022 6454211959 kuldip singh ()
SubTotal 1974 1974
15 VERKA-5 PB-02-005-090-001/41
(SILVERSTATE NAGAR) 		2602005000NRG23071120220132363 08/11/2022 Vivek 2602005WL012445 Vivek 00349 PSIB0000544 1692 1692 Processed 15/11/2022 6454211960 Vivek ()
SubTotal 1692 1692
16 VERKA-5 PB-02-005-003-001/284
(ABADI GURU NANAK NAGAR) 		2602005000NRG23041120220131968 08/11/2022 Paramjit kaur 2602005WL012387 Paramjit kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211964 Paramjit kaur ()
17 VERKA-5 PB-02-005-003-001/285
(ABADI GURU NANAK NAGAR) 		2602005000NRG23041120220131969 08/11/2022 Sandeep Kaur 2602005WL012387 Sandeep Kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211965 Sandeep Kaur ()
18 VERKA-5 PB-02-005-003-001/309
(ABADI GURU NANAK NAGAR) 		2602005000NRG23041120220131971 08/11/2022 sukhwinder singh 2602005WL012387 sukhwinder singh 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211967 sukhwinder singh ()
19 VERKA-5 PB-02-005-091-001/255
(SOHIAN KHURD) 		2602005000NRG23041120220131976 08/11/2022 Manjit Kaur 2602005WL012387 Manjit Kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211962 Manjit Kaur ()
20 VERKA-5 PB-02-005-091-001/271
(SOHIAN KHURD) 		2602005000NRG23041120220131977 08/11/2022 Jasbir Kaur 2602005WL012387 Jasbir Kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211961 Jasbir Kaur ()
21 VERKA-5 PB-02-005-091-001/272
(SOHIAN KHURD) 		2602005000NRG23041120220131978 08/11/2022 Lakhwinder Kaur 2602005WL012387 Lakhwinder Kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211963 Lakhwinder Kaur ()
22 VERKA-5 PB-02-005-091-001/392
(SOHIAN KHURD) 		2602005000NRG23041120220131979 08/11/2022 Baljit kaur 2602005WL012387 Baljit kaur 00349 PSIB0021418 1974 1974 Processed 15/11/2022 6454211966 Baljit kaur ()
SubTotal 13818 13818
23 VERKA-5 PB-02-003-064-001/267
(RAKH JHEETA) 		2602005000NRG23071120220132598 08/11/2022 Surjit Singh 2602005WL012471 Surjit Singh 00352 PUNB0PGB003 3948 3948 Processed 15/11/2022 6454212011 Surjit Singh ()
24 VERKA-5 PB-02-005-048-001/28
(KAMBOO) 		2602005000NRG23081120220132715 08/11/2022 giyan kaur 2602005WL012497 giyan kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454211977 giyan kaur ()
25 VERKA-5 PB-02-005-074-001/98
(NABIPUR) 		2602005000NRG23071120220132624 08/11/2022 Paramjit kaur 2602005WL012474 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 15/11/2022 6454211978 Paramjit kaur ()
26 VERKA-5 PB-02-005-097-001/139
(Madan Lal Dheengra) 		2602005000NRG23041120220132001 08/11/2022 balwinder kaur 2602005WL012389 balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 15/11/2022 6454212000 balwinder kaur ()
SubTotal 8460 8460
27 VERKA-5 PB-02-005-014-001/256
(BHAINI) 		2602005000NRG23071120220132608 08/11/2022 Hardev Singh 2602005WL012472 Hardev Singh 00354 PUNB0019510 1974 1974 Processed 15/11/2022 6454211972 Hardev Singh ()
28 VERKA-5 PB-02-005-014-001/264
(BHAINI) 		2602005000NRG23071120220132611 08/11/2022 lakhwinder kaur 2602005WL012472 lakhwinder kaur 00354 PUNB0019510 1974 1974 Processed 15/11/2022 6454211979 lakhwinder kaur ()
SubTotal 3948 3948
29 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23081120220132722 08/11/2022 Pushpa rani 2602005WL012498 Pushpa rani 00354 PUNB0118310 2256 2256 Processed 15/11/2022 6454211971 Pushpa rani ()
SubTotal 2256 2256
30 VERKA-5 PB-02-005-014-001/281
(BHAINI) 		2602005000NRG23071120220132615 08/11/2022 Vijay Kumar 2602005WL012472 Vijay Kumar 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454211998 Vijay Kumar ()
31 VERKA-5 PB-02-005-097-001/136
(Madan Lal Dheengra) 		2602005000NRG23041120220132000 08/11/2022 pawandeep singh 2602005WL012389 pawandeep singh 00354 PUNB0194310 2538 2538 Processed 15/11/2022 6454212005 pawandeep singh ()
32 VERKA-5 PB-02-005-097-001/141
(Madan Lal Dheengra) 		2602005000NRG23041120220132002 08/11/2022 Sandeep kaur 2602005WL012389 Sandeep kaur 00354 PUNB0194310 2538 2538 Processed 15/11/2022 6454211999 Sandeep kaur ()
33 VERKA-5 PB-02-005-097-001/145
(Madan Lal Dheengra) 		2602005000NRG23041120220132003 08/11/2022 kishan singh 2602005WL012389 kishan singh 00354 PUNB0194310 2538 2538 Processed 15/11/2022 6454212004 kishan singh ()
34 VERKA-5 PB-02-005-098-001/37
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132618 08/11/2022 salochna 2602005WL012473 salochna 00354 PUNB0194310 1128 1128 Processed 15/11/2022 6454211975 salochna ()
35 VERKA-5 PB-02-005-098-001/50
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132619 08/11/2022 Jaswant kaur 2602005WL012473 Jaswant kaur 00354 PUNB0194310 1128 1128 Processed 15/11/2022 6454211990 Jaswant kaur ()
36 VERKA-5 PB-02-005-098-001/54
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132620 08/11/2022 surinder kumar 2602005WL012473 surinder kumar 00354 PUNB0194310 1128 1128 Processed 15/11/2022 6454211996 surinder kumar ()
37 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23081120220132698 08/11/2022 Harjit kaur 2602005WL012496 Harjit kaur 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454211984 Harjit kaur ()
38 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23081120220132699 08/11/2022 Jyoti 2602005WL012496 Jyoti 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454211985 Jyoti ()
39 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23081120220132700 08/11/2022 Paritma 2602005WL012496 Paritma 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454211983 Paritma ()
40 VERKA-5 PB-02-005-106-001/21
(Anand Puri) 		2602005000NRG23081120220132701 08/11/2022 Kusum Rani 2602005WL012496 Kusum Rani 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454211982 Kusum Rani ()
41 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23081120220132703 08/11/2022 Tarsem Singh 2602005WL012496 Tarsem Singh 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454212002 Tarsem Singh ()
42 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23081120220132704 08/11/2022 Ranjit kaur 2602005WL012496 Ranjit kaur 00354 PUNB0194310 564 564 Processed 15/11/2022 6454211986 Ranjit kaur ()
43 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23081120220132706 08/11/2022 Gurnam Singh 2602005WL012496 Gurnam Singh 00354 PUNB0194310 1974 1974 Processed 15/11/2022 6454212001 Gurnam Singh ()
SubTotal 25380 25380
44 VERKA-5 PB-02-005-098-001/57
(Abadi Dera baba Darshan C olony) 		2602005000NRG23071120220132621 08/11/2022 krishna 2602005WL012473 krishna 00354 PUNB0289800 1128 1128 Processed 15/11/2022 6454211997 krishna ()
SubTotal 1128 1128
45 VERKA-5 PB-02-005-081-001/200
(PANDORI WARAICH) 		2602005000NRG23081120220132717 08/11/2022 malkiat singh 2602005WL012498 malkiat singh 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454212008 malkiat singh ()
46 VERKA-5 PB-02-005-081-001/201
(PANDORI WARAICH) 		2602005000NRG23081120220132718 08/11/2022 Amarjit Kaur 2602005WL012498 Amarjit Kaur 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454212009 Amarjit Kaur ()
47 VERKA-5 PB-02-005-081-001/206
(PANDORI WARAICH) 		2602005000NRG23081120220132719 08/11/2022 Narinder Singh 2602005WL012498 Narinder Singh 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454211995 Narinder Singh ()
48 VERKA-5 PB-02-005-081-001/283
(PANDORI WARAICH) 		2602005000NRG23081120220132720 08/11/2022 roshi 2602005WL012498 roshi 00354 PUNB0751100 1692 1692 Processed 15/11/2022 6454211969 roshi ()
49 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23081120220132721 08/11/2022 Lakhwinder Singh 2602005WL012498 Lakhwinder Singh 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454211968 Lakhwinder Singh ()
50 VERKA-5 PB-02-005-081-001/329
(PANDORI WARAICH) 		2602005000NRG23081120220132723 08/11/2022 surjit kaur 2602005WL012498 surjit kaur 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454211993 surjit kaur ()
51 VERKA-5 PB-02-005-081-001/330
(PANDORI WARAICH) 		2602005000NRG23081120220132724 08/11/2022 reeta 2602005WL012498 reeta 00354 PUNB0751100 1974 1974 Processed 15/11/2022 6454211991 reeta ()
52 VERKA-5 PB-02-005-081-001/335
(PANDORI WARAICH) 		2602005000NRG23081120220132725 08/11/2022 sham kaur 2602005WL012498 sham kaur 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454211992 sham kaur ()
53 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23081120220132727 08/11/2022 Palwinder Kaur 2602005WL012498 Palwinder Kaur 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454212010 Palwinder Kaur ()
54 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23081120220132730 08/11/2022 kashmir singh 2602005WL012498 kashmir singh 00354 PUNB0751100 2256 2256 Processed 15/11/2022 6454212006 kashmir singh ()
SubTotal 21714 21714
55 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23081120220132705 08/11/2022 Harcharan Singh 2602005WL012496 Harcharan Singh 00354 PUNB0987500 1128 1128 Processed 15/11/2022 6454211987 Harcharan Singh ()
SubTotal 1128 1128
56 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23081120220132702 08/11/2022 Veero 2602005WL012496 Veero 00415 SBIN0000732 1974 1974 Processed 15/11/2022 6454211988 MRS VEERO ()
SubTotal 1974 1974
57 VERKA-5 PB-02-005-081-001/338
(PANDORI WARAICH) 		2602005000NRG23081120220132726 08/11/2022 Kashmir kaur 2602005WL012498 Kashmir kaur 00415 SBIN0000748 2256 2256 Processed 15/11/2022 6454211994 MRS KASHMIR KAUR ()
SubTotal 2256 2256
58 VERKA-5 PB-02-005-081-001/359
(PANDORI WARAICH) 		2602005000NRG23081120220132728 08/11/2022 PARKASH KAUR 2602005WL012498 PARKASH KAUR 00415 SBIN0011582 2256 2256 Processed 15/11/2022 6454212007 MRS PARKASH KAUR ()
59 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23071120220132362 08/11/2022 LAKHWINDER KAUR 2602005WL012445 LAKHWINDER KAUR 00415 SBIN0011582 1692 1692 Processed 15/11/2022 6454212003 MRS LAKHWINDER KAUR ()
SubTotal 3948 3948
60 VERKA-5 PB-02-005-014-001/179
(BHAINI) 		2602005000NRG23071120220132604 08/11/2022 Sukhwinder Kaur 2602005WL012472 Sukhwinder Kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211973 MISS SAWINDER KAUR ()
61 VERKA-5 PB-02-005-014-001/244
(BHAINI) 		2602005000NRG23071120220132605 08/11/2022 Gurmeet Kaur 2602005WL012472 Gurmeet Kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211970 MISS GURMEET KAUR ()
62 VERKA-5 PB-02-005-014-001/254
(BHAINI) 		2602005000NRG23071120220132607 08/11/2022 sukhwinder kaur 2602005WL012472 sukhwinder kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211974 MRS SUKHVINDER KAUR ()
63 VERKA-5 PB-02-005-014-001/263
(BHAINI) 		2602005000NRG23071120220132610 08/11/2022 paramjit kaur 2602005WL012472 paramjit kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211981 MISS PARAMJIT KAUR ()
64 VERKA-5 PB-02-005-014-001/268
(BHAINI) 		2602005000NRG23071120220132613 08/11/2022 Amarjit Kaur 2602005WL012472 Amarjit Kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211980 MRS AMARJIT KAUR ()
65 VERKA-5 PB-02-005-014-001/278
(BHAINI) 		2602005000NRG23071120220132614 08/11/2022 Darshan kaur 2602005WL012472 Darshan kaur 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211989 MRS DARSHAN KAUR ()
66 VERKA-5 PB-02-005-014-001/75
(BHAINI) 		2602005000NRG23071120220132616 08/11/2022 jaimal singh 2602005WL012472 jaimal singh 00415 SBIN0011959 1974 1974 Processed 15/11/2022 6454211976 MR JAI MAL SINGH ()
SubTotal 13818 13818
67 VERKA-5 PB-02-005-045-001/471
(JAHANGIR) 		2602005000NRG23041120220131972 08/11/2022 Ranjit Singh 2602005WL012387 Ranjit Singh 00415 SBIN0011960 1974 1974 Processed 15/11/2022 6454212022 MR RANJIT SINGH ()
68 VERKA-5 PB-02-005-091-001/398
(SOHIAN KHURD) 		2602005000NRG23041120220131980 08/11/2022 Balwinder kaur 2602005WL012387 Balwinder kaur 00415 SBIN0011960 1974 1974 Processed 15/11/2022 6454212027 MRS BALWINDER KAUR ()
69 VERKA-5 PB-02-005-091-001/75
(SOHIAN KHURD) 		2602005000NRG23041120220131982 08/11/2022 sandeep singh 2602005WL012387 sandeep singh 00415 SBIN0011960 1974 1974 Processed 15/11/2022 6454212012 MR SANDEEP SINGH ()
SubTotal 5922 5922
70 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23081120220132729 08/11/2022 MANPREET KAUR 2602005WL012498 MANPREET KAUR 00415 SBIN0050644 2256 2256 Processed 15/11/2022 6454212025 MRS MANPREET KAUR ()
SubTotal 2256 2256
71 VERKA-5 PB-02-005-014-001/262
(BHAINI) 		2602005000NRG23071120220132609 08/11/2022 sawinder singh 2602005WL012472 sawinder singh 00415 SBIN0050865 1974 1974 Processed 15/11/2022 6454212019 MR SAVINDER SINGH SO PAL SINGH ()
SubTotal 1974 1974
72 VERKA-5 PB-02-005-003-001/268
(ABADI GURU NANAK NAGAR) 		2602005000NRG23041120220131967 08/11/2022 kewal singh 2602005WL012387 kewal singh 00415 SBIN0051179 1974 1974 Processed 15/11/2022 6454212015 MR KEWAL SINGH ()
SubTotal 1974 1974
73 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23071120220132361 08/11/2022 Surjit Singh 2602005WL012445 Surjit Singh 00468 UBIN0530824 1692 1692 Processed 15/11/2022 6454212016 Surjit Singh ()
SubTotal 1692 1692
74 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23071120220132606 08/11/2022 darsan kaur 2602005WL012472 darsan kaur 00468 UBIN0550655 1974 1974 Processed 15/11/2022 6454212014 darsan kaur ()
SubTotal 1974 1974
75 VERKA-5 PB-02-005-048-001/206
(KAMBOO) 		2602005000NRG23081120220132714 08/11/2022 Gagandeep Kaur 2602005WL012497 Gagandeep Kaur 00468 UBIN0566764 1410 1410 Processed 15/11/2022 6454212026 Gagandeep Kaur ()
SubTotal 1410 1410
76 VERKA-5 PB-02-005-048-001/128
(KAMBOO) 		2602005000NRG23081120220132707 08/11/2022 Sukhwinder Kaur 2602005WL012497 Sukhwinder Kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212013 Sukhwinder Kaur ()
77 VERKA-5 PB-02-005-048-001/130
(KAMBOO) 		2602005000NRG23081120220132708 08/11/2022 Karamjit Kaur 2602005WL012497 Karamjit Kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212024 Karamjit Kaur ()
78 VERKA-5 PB-02-005-048-001/162
(KAMBOO) 		2602005000NRG23081120220132709 08/11/2022 Jasbir Kaur 2602005WL012497 Jasbir Kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212017 Jasbir Kaur ()
79 VERKA-5 PB-02-005-048-001/168
(KAMBOO) 		2602005000NRG23081120220132710 08/11/2022 sawinder kaur 2602005WL012497 sawinder kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212018 sawinder kaur ()
80 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23081120220132711 08/11/2022 Baljinder kaur 2602005WL012497 Baljinder kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212020 Baljinder kaur ()
81 VERKA-5 PB-02-005-048-001/191
(KAMBOO) 		2602005000NRG23081120220132712 08/11/2022 Raj Kaur 2602005WL012497 Raj Kaur 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212021 Raj Kaur ()
82 VERKA-5 PB-02-005-048-001/197
(KAMBOO) 		2602005000NRG23081120220132713 08/11/2022 Shamsher Singh 2602005WL012497 Shamsher Singh 00468 UBIN0819581 1410 1410 Processed 15/11/2022 6454212023 Shamsher Singh ()
SubTotal 9870 9870
Total 160458 160458

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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_081122FTO_77593 Canara Bank CNRB0002115 MIRAN KOT KALAN 1692
2 VERKA-5 PB2602005_081122FTO_77593 Canara Bank CNRB0003300 AMRITSAR VERKA 1974
3 VERKA-5 PB2602005_081122FTO_77593 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 3948
4 VERKA-5 PB2602005_081122FTO_77593 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 3948
5 VERKA-5 PB2602005_081122FTO_77593 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 282
6 VERKA-5 PB2602005_081122FTO_77593 HDFC HDFC0003139 MUDHAL 1974
7 VERKA-5 PB2602005_081122FTO_77593 HDFC HDFC0003320 MANAWALA 11844
8 VERKA-5 PB2602005_081122FTO_77593 Indian Bank IDIB000C582 Chhehrata Amritsar 1974
9 VERKA-5 PB2602005_081122FTO_77593 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 1128
10 VERKA-5 PB2602005_081122FTO_77593 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 1128
11 VERKA-5 PB2602005_081122FTO_77593 Punjab & Sind Bank PSIB0000459 MUDHAL 1974
12 VERKA-5 PB2602005_081122FTO_77593 Punjab & Sind Bank PSIB0000544 AMRITSAR FATEH GARH CHURIAN ROAD 1692
13 VERKA-5 PB2602005_081122FTO_77593 Punjab & Sind Bank PSIB0021418 Sohian Khurd 13818
14 VERKA-5 PB2602005_081122FTO_77593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
15 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 3948
16 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0118310 Amritsar Majitha Road 2256
17 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 25380
18 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0289800 CHHEHRTA 1128
19 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0751100 pandori warraich 21714
20 VERKA-5 PB2602005_081122FTO_77593 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1128
21 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0000732 AMRITSAR CANTT 1974
22 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 2256
23 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 3948
24 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0011959 CHHEHRATTA 13818
25 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0011960 VERKA AMRITSAR 5922
26 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0050644 AMRITSAR TEXT. 2256
27 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0050865 AMRITSAR CHHEHRATTA 1974
28 VERKA-5 PB2602005_081122FTO_77593 State Bank of India SBIN0051179 MAJITHA ROAD AMRITSAR 1974
29 VERKA-5 PB2602005_081122FTO_77593 Union Bank of India UBIN0530824 AMRITSAR MAIN 1692
30 VERKA-5 PB2602005_081122FTO_77593 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 1974
31 VERKA-5 PB2602005_081122FTO_77593 Union Bank of India UBIN0566764 Chheherta Road Amritsar 1410
32 VERKA-5 PB2602005_081122FTO_77593 Union Bank of India UBIN0819581 HEIR 9870

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