Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_101222FTO_89282
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-02-005-070-001/379
(MUDHAL) 		2602005000NRG23101220220150679 10/12/2022 kuldeep singh 2602005WL014655 kuldeep singh 00045 BARB0MAJITH 3948 3948 Processed 17/12/2022 7288526879 kuldeep singh ()
SubTotal 3948 3948
2 VERKA-5 PB-02-005-004-001/146
(ABADI RANJIT VIHAR) 		2602005000NRG23091220220150432 10/12/2022 Arun Mahajan 2602005WL014628 Arun Mahajan 00048 BKID0006355 2256 2256 Processed 17/12/2022 7288526880 Arun Mahajan ()
3 VERKA-5 PB-02-005-004-001/162
(ABADI RANJIT VIHAR) 		2602005000NRG23091220220150433 10/12/2022 Prabhjit Singh 2602005WL014628 Prabhjit Singh 00048 BKID0006355 2256 2256 Processed 17/12/2022 7288526881 Prabhjit Singh ()
SubTotal 4512 4512
4 VERKA-5 PB-02-005-003-001/302
(ABADI GURU NANAK NAGAR) 		2602005000NRG23091220220150381 10/12/2022 Sager Singh 2602005WL014623 Sager Singh 00078 CNRB0003300 3948 3948 Processed 17/12/2022 7288526882 Sager Singh ()
SubTotal 3948 3948
5 VERKA-5 PB-02-005-096-001/58
(HEIR COLONY) 		2602005000NRG23101220220150652 10/12/2022 Ranjit kaur 2602005WL014652 Ranjit kaur 00089 CBIN0282191 3948 3948 Processed 17/12/2022 7288526961 Ranjit kaur ()
SubTotal 3948 3948
6 VERKA-5 PB-02-005-091-001/429
(SOHIAN KHURD) 		2602005000NRG23091220220150393 10/12/2022 lakhwinder kaur 2602005WL014623 lakhwinder kaur 00152 HDFC0003139 3948 3948 Processed 17/12/2022 7288526960 lakhwinder kaur ()
SubTotal 3948 3948
7 VERKA-5 PB-02-005-070-001/309
(MUDHAL) 		2602005000NRG23101220220150689 10/12/2022 rajwinder kaur 2602005WL014656 rajwinder kaur 00176 IDIB000A019 3948 3948 Processed 17/12/2022 7288526883 rajwinder kaur ()
SubTotal 3948 3948
8 VERKA-5 PB-02-005-070-001/317
(MUDHAL) 		2602005000NRG23101220220150690 10/12/2022 arvinder kaur 2602005WL014656 arvinder kaur 00176 IDIB000V518 3948 3948 Processed 17/12/2022 7288526959 arvinder kaur ()
9 VERKA-5 PB-02-005-070-001/375
(MUDHAL) 		2602005000NRG23101220220150677 10/12/2022 Gulzar singh 2602005WL014655 Gulzar singh 00176 IDIB000V518 3948 3948 Processed 17/12/2022 7288526886 Gulzar singh ()
10 VERKA-5 PB-02-005-070-001/378
(MUDHAL) 		2602005000NRG23101220220150678 10/12/2022 Manjit Kaur 2602005WL014655 Manjit Kaur 00176 IDIB000V518 3948 3948 Processed 17/12/2022 7288526885 Manjit Kaur ()
11 VERKA-5 PB-02-005-091-001/149
(SOHIAN KHURD) 		2602005000NRG23101220220150693 10/12/2022 kuldeep singh 2602005WL014657 kuldeep singh 00176 IDIB000V518 3948 3948 Processed 17/12/2022 7288526884 kuldeep singh ()
SubTotal 15792 15792
12 VERKA-5 PB-02-005-096-001/54
(HEIR COLONY) 		2602005000NRG23101220220150651 10/12/2022 Sarabjit Singh 2602005WL014652 Sarabjit Singh 00177 IOBA0000352 3948 3948 Processed 17/12/2022 7288526887 Sarabjit Singh ()
SubTotal 3948 3948
13 VERKA-5 PB-02-005-070-001/125
(MUDHAL) 		2602005000NRG23101220220150667 10/12/2022 Jasbir Kaur 2602005WL014655 Jasbir Kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526896 Jasbir Kaur ()
14 VERKA-5 PB-02-005-070-001/146
(MUDHAL) 		2602005000NRG23101220220150668 10/12/2022 Amrik Singh 2602005WL014655 Amrik Singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526901 Amrik Singh ()
15 VERKA-5 PB-02-005-070-001/158
(MUDHAL) 		2602005000NRG23101220220150712 10/12/2022 Amarjit Kaur 2602005WL014659 Amarjit Kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526892 Amarjit Kaur ()
16 VERKA-5 PB-02-005-070-001/164
(MUDHAL) 		2602005000NRG23101220220150669 10/12/2022 Dalip Singh 2602005WL014655 Dalip Singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526958 Dalip Singh ()
17 VERKA-5 PB-02-005-070-001/168
(MUDHAL) 		2602005000NRG23101220220150713 10/12/2022 Sukhwinder kaur 2602005WL014659 Sukhwinder kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526900 Sukhwinder kaur ()
18 VERKA-5 PB-02-005-070-001/192
(MUDHAL) 		2602005000NRG23101220220150670 10/12/2022 RIMPY KAUR 2602005WL014655 RIMPY KAUR 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526905 RIMPY KAUR ()
19 VERKA-5 PB-02-005-070-001/196
(MUDHAL) 		2602005000NRG23101220220150715 10/12/2022 Balraj Singh 2602005WL014659 Balraj Singh 00349 PSIB0000459 2820 2820 Processed 17/12/2022 7288526955 Balraj Singh ()
20 VERKA-5 PB-02-005-070-001/215
(MUDHAL) 		2602005000NRG23101220220150671 10/12/2022 Swinder singh 2602005WL014655 Swinder singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526888 Swinder singh ()
21 VERKA-5 PB-02-005-070-001/216
(MUDHAL) 		2602005000NRG23101220220150672 10/12/2022 Sukha singh 2602005WL014655 Sukha singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526890 Sukha singh ()
22 VERKA-5 PB-02-005-070-001/296
(MUDHAL) 		2602005000NRG23101220220150717 10/12/2022 surjit kaur 2602005WL014659 surjit kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526956 surjit kaur ()
23 VERKA-5 PB-02-005-070-001/308
(MUDHAL) 		2602005000NRG23101220220150688 10/12/2022 ranjit kaur 2602005WL014656 ranjit kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526902 ranjit kaur ()
24 VERKA-5 PB-02-005-070-001/322
(MUDHAL) 		2602005000NRG23101220220150675 10/12/2022 dilbag singh 2602005WL014655 dilbag singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526954 dilbag singh ()
25 VERKA-5 PB-02-005-070-001/359
(MUDHAL) 		2602005000NRG23101220220150676 10/12/2022 rajwant kaur 2602005WL014655 rajwant kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526903 rajwant kaur ()
26 VERKA-5 PB-02-005-070-001/374
(MUDHAL) 		2602005000NRG23101220220150718 10/12/2022 Paramjit kaur 2602005WL014659 Paramjit kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526906 Paramjit kaur ()
27 VERKA-5 PB-02-005-070-001/380
(MUDHAL) 		2602005000NRG23101220220150719 10/12/2022 Dalbir Singh 2602005WL014659 Dalbir Singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526897 Dalbir Singh ()
28 VERKA-5 PB-02-005-070-001/381
(MUDHAL) 		2602005000NRG23101220220150720 10/12/2022 Surjit Kaur 2602005WL014659 Surjit Kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526891 Surjit Kaur ()
29 VERKA-5 PB-02-005-070-001/382
(MUDHAL) 		2602005000NRG23101220220150721 10/12/2022 kashmir kaur 2602005WL014659 kashmir kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526907 kashmir kaur ()
30 VERKA-5 PB-02-005-070-001/383
(MUDHAL) 		2602005000NRG23101220220150722 10/12/2022 sawarn kaur 2602005WL014659 sawarn kaur 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526889 sawarn kaur ()
31 VERKA-5 PB-02-005-070-001/384
(MUDHAL) 		2602005000NRG23101220220150723 10/12/2022 satto 2602005WL014659 satto 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526899 satto ()
32 VERKA-5 PB-02-005-070-001/387
(MUDHAL) 		2602005000NRG23101220220150680 10/12/2022 GURMEET KAUR 2602005WL014655 GURMEET KAUR 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526911 GURMEET KAUR ()
33 VERKA-5 PB-02-005-070-001/388
(MUDHAL) 		2602005000NRG23101220220150681 10/12/2022 ROBIN JEET KAUR 2602005WL014655 ROBIN JEET KAUR 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526909 ROBIN JEET KAUR ()
34 VERKA-5 PB-02-005-070-001/390
(MUDHAL) 		2602005000NRG23101220220150682 10/12/2022 KULWANT SINGH 2602005WL014655 KULWANT SINGH 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526894 KULWANT SINGH ()
35 VERKA-5 PB-02-005-070-001/391
(MUDHAL) 		2602005000NRG23101220220150683 10/12/2022 SHARANJIT KAUR 2602005WL014655 SHARANJIT KAUR 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526904 SHARANJIT KAUR ()
36 VERKA-5 PB-02-005-070-001/392
(MUDHAL) 		2602005000NRG23101220220150684 10/12/2022 KASHMIR KAUR 2602005WL014655 KASHMIR KAUR 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526910 KASHMIR KAUR ()
37 VERKA-5 PB-02-005-070-001/393
(MUDHAL) 		2602005000NRG23101220220150685 10/12/2022 DHEER SINGH 2602005WL014655 DHEER SINGH 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526895 DHEER SINGH ()
38 VERKA-5 PB-02-005-070-001/395
(MUDHAL) 		2602005000NRG23101220220150725 10/12/2022 Satiya Devi 2602005WL014659 Satiya Devi 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526908 Satiya Devi ()
39 VERKA-5 PB-02-005-070-001/396
(MUDHAL) 		2602005000NRG23101220220150726 10/12/2022 Sunny 2602005WL014659 Sunny 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526912 Sunny ()
40 VERKA-5 PB-02-005-091-001/127
(SOHIAN KHURD) 		2602005000NRG23091220220150384 10/12/2022 kuldip singh 2602005WL014623 kuldip singh 00349 PSIB0000459 3666 3666 Processed 17/12/2022 7288526898 kuldip singh ()
41 VERKA-5 PB-02-005-091-001/348
(SOHIAN KHURD) 		2602005000NRG23101220220150700 10/12/2022 Kewal singh 2602005WL014657 Kewal singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526893 Kewal singh ()
42 VERKA-5 PB-02-005-091-001/398
(SOHIAN KHURD) 		2602005000NRG23091220220150391 10/12/2022 jaspal singh 2602005WL014623 jaspal singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7288526957 jaspal singh ()
SubTotal 117030 117030
43 VERKA-5 PB-02-005-070-001/300
(MUDHAL) 		2602005000NRG23101220220150673 10/12/2022 dalbeer kaur 2602005WL014655 dalbeer kaur 00349 PSIB0000468 3948 3948 Processed 17/12/2022 7288526913 dalbeer kaur ()
SubTotal 3948 3948
44 VERKA-5 PB-02-005-096-001/72
(HEIR COLONY) 		2602005000NRG23101220220150655 10/12/2022 harpreet singh 2602005WL014652 harpreet singh 00349 PSIB0000529 3948 3948 Processed 17/12/2022 7288526914 harpreet singh ()
SubTotal 3948 3948
45 VERKA-5 PB-02-005-064-001/260
(LOHERKA KHURD) 		2602005000NRG23101220220150599 10/12/2022 German singh 2602005WL014646 German singh 00349 PSIB0021002 3948 3948 Processed 17/12/2022 7288526953 German singh ()
46 VERKA-5 PB-02-005-064-001/261
(LOHERKA KHURD) 		2602005000NRG23101220220150600 10/12/2022 Lovepreet singh 2602005WL014646 Lovepreet singh 00349 PSIB0021002 3948 3948 Processed 17/12/2022 7288526952 Lovepreet singh ()
47 VERKA-5 PB-02-005-064-001/263
(LOHERKA KHURD) 		2602005000NRG23101220220150601 10/12/2022 Jobanpreet singh 2602005WL014646 Jobanpreet singh 00349 PSIB0021002 3948 3948 Processed 17/12/2022 7288526951 Jobanpreet singh ()
48 VERKA-5 PB-02-005-064-001/303
(LOHERKA KHURD) 		2602005000NRG23101220220150602 10/12/2022 Akashdeep Singh 2602005WL014646 Akashdeep Singh 00349 PSIB0021002 3948 3948 Processed 17/12/2022 7288526915 Akashdeep Singh ()
SubTotal 15792 15792
49 VERKA-5 PB-02-005-003-001/284
(ABADI GURU NANAK NAGAR) 		2602005000NRG23091220220150379 10/12/2022 Paramjit kaur 2602005WL014623 Paramjit kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526950 Paramjit kaur ()
50 VERKA-5 PB-02-005-003-001/285
(ABADI GURU NANAK NAGAR) 		2602005000NRG23091220220150380 10/12/2022 Sandeep Kaur 2602005WL014623 Sandeep Kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526949 Sandeep Kaur ()
51 VERKA-5 PB-02-005-091-001/255
(SOHIAN KHURD) 		2602005000NRG23091220220150387 10/12/2022 Manjit Kaur 2602005WL014623 Manjit Kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526917 Manjit Kaur ()
52 VERKA-5 PB-02-005-091-001/271
(SOHIAN KHURD) 		2602005000NRG23091220220150388 10/12/2022 Jasbir Kaur 2602005WL014623 Jasbir Kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526916 Jasbir Kaur ()
53 VERKA-5 PB-02-005-091-001/272
(SOHIAN KHURD) 		2602005000NRG23091220220150389 10/12/2022 Lakhwinder Kaur 2602005WL014623 Lakhwinder Kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526918 Lakhwinder Kaur ()
54 VERKA-5 PB-02-005-091-001/392
(SOHIAN KHURD) 		2602005000NRG23091220220150390 10/12/2022 Baljit kaur 2602005WL014623 Baljit kaur 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7288526948 Baljit kaur ()
SubTotal 23688 23688
55 VERKA-5 PB-02-005-075-001/507
(NANGLI) 		2602005000NRG23091220220150460 10/12/2022 sarwan singh 2602005WL014632 sarwan singh 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288526932 sarwan singh ()
56 VERKA-5 PB-02-005-075-001/508
(NANGLI) 		2602005000NRG23091220220150461 10/12/2022 sandeep 2602005WL014632 sandeep 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288526931 sandeep ()
57 VERKA-5 PB-02-005-107-001/3
(Ajay Nagar) 		2602005000NRG23101220220150625 10/12/2022 lalit kumar 2602005WL014649 lalit kumar 00352 PUNB0PGB003 3948 3948 Processed 17/12/2022 7288526947 lalit kumar ()
58 VERKA-5 PB-02-005-107-001/4
(Ajay Nagar) 		2602005000NRG23101220220150626 10/12/2022 veeru kumar 2602005WL014649 veeru kumar 00352 PUNB0PGB003 3948 3948 Processed 17/12/2022 7288526946 veeru kumar ()
SubTotal 11844 11844
59 VERKA-5 PB-02-005-107-001/15
(Ajay Nagar) 		2602005000NRG23101220220150615 10/12/2022 sonu kumar 2602005WL014649 sonu kumar 00354 PUNB0194310 3948 3948 Processed 17/12/2022 7288526963 sonu kumar ()
60 VERKA-5 PB-02-005-107-001/23
(Ajay Nagar) 		2602005000NRG23101220220150621 10/12/2022 Ramandeep kaur 2602005WL014649 Ramandeep kaur 00354 PUNB0194310 3948 3948 Processed 17/12/2022 7288526919 Ramandeep kaur ()
61 VERKA-5 PB-02-005-107-001/25
(Ajay Nagar) 		2602005000NRG23101220220150623 10/12/2022 Surjit Kaur 2602005WL014649 Surjit Kaur 00354 PUNB0194310 3948 3948 Processed 17/12/2022 7288526920 Surjit Kaur ()
62 VERKA-5 PB-02-005-107-001/26
(Ajay Nagar) 		2602005000NRG23101220220150624 10/12/2022 Babu 2602005WL014649 Babu 00354 PUNB0194310 3948 3948 Processed 17/12/2022 7288526921 Babu ()
SubTotal 15792 15792
63 VERKA-5 PB-02-005-070-001/395
(MUDHAL) 		2602005000NRG23101220220150724 10/12/2022 Ranjit singh 2602005WL014659 Ranjit singh 00354 PUNB0497000 3948 3948 Processed 17/12/2022 7288526923 Ranjit singh ()
64 VERKA-5 PB-02-005-091-001/277
(SOHIAN KHURD) 		2602005000NRG23101220220150699 10/12/2022 Kuljit Kaur 2602005WL014657 Kuljit Kaur 00354 PUNB0497000 3948 3948 Processed 17/12/2022 7288526922 Kuljit Kaur ()
SubTotal 7896 7896
65 VERKA-5 PB-02-005-075-001/71
(NANGLI) 		2602005000NRG23091220220150465 10/12/2022 Singara SINGH 2602005WL014632 Singara SINGH 00354 PUNB0752100 1974 1974 Processed 17/12/2022 7288526924 Singara SINGH ()
SubTotal 1974 1974
66 VERKA-5 PB-02-005-107-001/17
(Ajay Nagar) 		2602005000NRG23101220220150616 10/12/2022 Jasbir singh 2602005WL014649 Jasbir singh 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526930 Jasbir singh ()
67 VERKA-5 PB-02-005-107-001/18
(Ajay Nagar) 		2602005000NRG23101220220150617 10/12/2022 sukhwant kaur 2602005WL014649 sukhwant kaur 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526929 sukhwant kaur ()
68 VERKA-5 PB-02-005-107-001/19
(Ajay Nagar) 		2602005000NRG23101220220150618 10/12/2022 kulwant kaur 2602005WL014649 kulwant kaur 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526928 kulwant kaur ()
69 VERKA-5 PB-02-005-107-001/21
(Ajay Nagar) 		2602005000NRG23101220220150619 10/12/2022 Paramjit Kaur 2602005WL014649 Paramjit Kaur 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526927 Paramjit Kaur ()
70 VERKA-5 PB-02-005-107-001/22
(Ajay Nagar) 		2602005000NRG23101220220150620 10/12/2022 mandeep kaur 2602005WL014649 mandeep kaur 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526926 mandeep kaur ()
71 VERKA-5 PB-02-005-107-001/24
(Ajay Nagar) 		2602005000NRG23101220220150622 10/12/2022 manjit singh 2602005WL014649 manjit singh 00354 PUNB0987500 3948 3948 Processed 17/12/2022 7288526925 manjit singh ()
SubTotal 23688 23688
72 VERKA-5 PB-02-005-045-001/471
(JAHANGIR) 		2602005000NRG23091220220150382 10/12/2022 Ranjit Singh 2602005WL014623 Ranjit Singh 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526943 MR RANJIT SINGH ()
73 VERKA-5 PB-02-005-070-001/321
(MUDHAL) 		2602005000NRG23101220220150674 10/12/2022 didar singh 2602005WL014655 didar singh 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526934 MR NIRBHAL SINGH ()
74 VERKA-5 PB-02-005-091-001/153
(SOHIAN KHURD) 		2602005000NRG23091220220150385 10/12/2022 sarbjit kaur 2602005WL014623 sarbjit kaur 00415 SBIN0011960 3666 3666 Processed 17/12/2022 7288526933 MRS SARABJIT KAUR ()
75 VERKA-5 PB-02-005-091-001/247
(SOHIAN KHURD) 		2602005000NRG23101220220150698 10/12/2022 Avtar Singh 2602005WL014657 Avtar Singh 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526945 MR AVTAR SINGH ()
76 VERKA-5 PB-02-005-091-001/350
(SOHIAN KHURD) 		2602005000NRG23101220220150701 10/12/2022 Kulwinder Kaur 2602005WL014657 Kulwinder Kaur 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526942 MRS KULWINDER KAUR ()
77 VERKA-5 PB-02-005-091-001/398
(SOHIAN KHURD) 		2602005000NRG23091220220150392 10/12/2022 Balwinder kaur 2602005WL014623 Balwinder kaur 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526935 MRS BALWINDER KAUR ()
78 VERKA-5 PB-02-005-091-001/75
(SOHIAN KHURD) 		2602005000NRG23091220220150394 10/12/2022 sandeep singh 2602005WL014623 sandeep singh 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7288526944 MR SANDEEP SINGH ()
SubTotal 27354 27354
79 VERKA-5 PB-02-003-043-001/354
(MANAWALA KALAN) 		2602003000NRG23091220220150397 10/12/2022 diyal singh 2602003WL014625 diyal singh 00415 SBIN0050309 3666 3666 Processed 17/12/2022 7288526941 MR DIYAL SINGH ()
SubTotal 3666 3666
80 VERKA-5 PB-02-005-003-001/268
(ABADI GURU NANAK NAGAR) 		2602005000NRG23091220220150378 10/12/2022 kewal singh 2602005WL014623 kewal singh 00415 SBIN0051179 3948 3948 Processed 17/12/2022 7288526962 MR KEWAL SINGH ()
SubTotal 3948 3948
81 VERKA-5 PB-02-005-096-001/49
(HEIR COLONY) 		2602005000NRG23101220220150649 10/12/2022 Beer Kaur 2602005WL014652 Beer Kaur 00468 UBIN0819581 3948 3948 Processed 17/12/2022 7288526937 Beer Kaur ()
82 VERKA-5 PB-02-005-096-001/52
(HEIR COLONY) 		2602005000NRG23101220220150650 10/12/2022 Nirmal Kaur 2602005WL014652 Nirmal Kaur 00468 UBIN0819581 3948 3948 Processed 17/12/2022 7288526939 Nirmal Kaur ()
83 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23101220220150653 10/12/2022 Kulwant singh 2602005WL014652 Kulwant singh 00468 UBIN0819581 3948 3948 Processed 17/12/2022 7288526938 Kulwant singh ()
84 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23101220220150654 10/12/2022 Amriko 2602005WL014652 Amriko 00468 UBIN0819581 3948 3948 Processed 17/12/2022 7288526940 Amriko ()
85 VERKA-5 PB-02-005-096-001/73
(HEIR COLONY) 		2602005000NRG23101220220150656 10/12/2022 harpreet singh 2602005WL014652 harpreet singh 00468 UBIN0819581 3948 3948 Processed 17/12/2022 7288526936 harpreet singh ()
SubTotal 19740 19740
Total 324300 324300

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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_101222FTO_89282 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 3948
2 VERKA-5 PB2602005_101222FTO_89282 Bank of India BKID0006355 LOHARKA ROAD 4512
3 VERKA-5 PB2602005_101222FTO_89282 Canara Bank CNRB0003300 AMRITSAR VERKA 3948
4 VERKA-5 PB2602005_101222FTO_89282 Central Bank Of India CBIN0282191 GUMTALA 3948
5 VERKA-5 PB2602005_101222FTO_89282 HDFC HDFC0003139 MUDHAL 3948
6 VERKA-5 PB2602005_101222FTO_89282 Indian Bank IDIB000A019 AMRITSAR 3948
7 VERKA-5 PB2602005_101222FTO_89282 Indian Bank IDIB000V518 VERKA ROAD 15792
8 VERKA-5 PB2602005_101222FTO_89282 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 3948
9 VERKA-5 PB2602005_101222FTO_89282 Punjab & Sind Bank PSIB0000459 MUDHAL 117030
10 VERKA-5 PB2602005_101222FTO_89282 Punjab & Sind Bank PSIB0000468 AMRITSAR BATALA ROAD 3948
11 VERKA-5 PB2602005_101222FTO_89282 Punjab & Sind Bank PSIB0000529 COURT ROAD, AMRITSAR 3948
12 VERKA-5 PB2602005_101222FTO_89282 Punjab & Sind Bank PSIB0021002 loharka kalan 15792
13 VERKA-5 PB2602005_101222FTO_89282 Punjab & Sind Bank PSIB0021418 Sohian Khurd 23688
14 VERKA-5 PB2602005_101222FTO_89282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
15 VERKA-5 PB2602005_101222FTO_89282 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 15792
16 VERKA-5 PB2602005_101222FTO_89282 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 7896
17 VERKA-5 PB2602005_101222FTO_89282 Punjab National Bank PUNB0752100 Nangali (Punjab) 1974
18 VERKA-5 PB2602005_101222FTO_89282 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 23688
19 VERKA-5 PB2602005_101222FTO_89282 State Bank of India SBIN0011960 VERKA AMRITSAR 27354
20 VERKA-5 PB2602005_101222FTO_89282 State Bank of India SBIN0050309 MANAWALA ADB 3666
21 VERKA-5 PB2602005_101222FTO_89282 State Bank of India SBIN0051179 MAJITHA ROAD AMRITSAR 3948
22 VERKA-5 PB2602005_101222FTO_89282 Union Bank of India UBIN0819581 HEIR 19740

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