Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:39:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_111022FTO_68648
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-02-005-033-001/215
(GANUSABAD) 		2602005000NRG23111020220115490 11/10/2022 Hira Singh 2602005WL010741 Hira Singh 00045 BARB0VJGNDU 1974 1974 Processed 27/10/2022 5955204801 Hira Singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-003-081-001/336
(WANCHARI) 		2602003000NRG23101020220114918 11/10/2022 Rajwinder kaur 2602003WL010681 Rajwinder kaur 00048 BKID0006307 1974 1974 Processed 27/10/2022 5955204803 Rajwinder kaur ()
3 VERKA-5 PB-02-003-081-001/337
(WANCHARI) 		2602003000NRG23101020220114919 11/10/2022 Sukhwinder kaur 2602003WL010681 Sukhwinder kaur 00048 BKID0006307 1974 1974 Processed 27/10/2022 5955204804 Sukhwinder kaur ()
4 VERKA-5 PB-02-003-081-001/383
(WANCHARI) 		2602003000NRG23111020220115468 11/10/2022 baljit kaur 2602003WL010737 baljit kaur 00048 BKID0006307 1692 1692 Processed 27/10/2022 5955204802 baljit kaur ()
SubTotal 5640 5640
5 VERKA-5 PB-02-003-081-001/365
(WANCHARI) 		2602003000NRG23101020220114915 11/10/2022 balbir kaur 2602003WL010679 balbir kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955204811 balbir kaur ()
SubTotal 1974 1974
6 VERKA-5 PB-02-005-068-001/406
(MIRAN KOT KALAN) 		2602005000NRG23101020220114592 11/10/2022 Joginder Singh 2602005WL010649 Joginder Singh 00078 CNRB0002115 1410 1410 Processed 27/10/2022 5955204808 Joginder Singh ()
7 VERKA-5 PB-02-005-068-001/486
(MIRAN KOT KALAN) 		2602005000NRG23101020220114597 11/10/2022 GOPI 2602005WL010649 GOPI 00078 CNRB0002115 1410 1410 Processed 27/10/2022 5955204812 GOPI ()
SubTotal 2820 2820
8 VERKA-5 PB-02-005-068-001/424
(MIRAN KOT KALAN) 		2602005000NRG23101020220114593 11/10/2022 Harbhinder Singh 2602005WL010649 Harbhinder Singh 00078 CNRB0003143 1410 1410 Processed 27/10/2022 5955204807 Harbhinder Singh ()
9 VERKA-5 PB-02-005-068-001/426
(MIRAN KOT KALAN) 		2602005000NRG23101020220114594 11/10/2022 Nirmal Singh 2602005WL010649 Nirmal Singh 00078 CNRB0003143 1410 1410 Processed 27/10/2022 5955204806 Nirmal Singh ()
10 VERKA-5 PB-02-005-068-001/428
(MIRAN KOT KALAN) 		2602005000NRG23101020220114595 11/10/2022 Jagdish Singh 2602005WL010649 Jagdish Singh 00078 CNRB0003143 1410 1410 Processed 27/10/2022 5955204805 Jagdish Singh ()
11 VERKA-5 PB-02-005-068-001/476
(MIRAN KOT KALAN) 		2602005000NRG23101020220114596 11/10/2022 baljit singh 2602005WL010649 baljit singh 00078 CNRB0003143 1410 1410 Processed 27/10/2022 5955204809 baljit singh ()
SubTotal 5640 5640
12 VERKA-5 PB-02-005-045-001/421
(JAHANGIR) 		2602005000NRG23101020220114879 11/10/2022 Gurpreet Singh 2602005WL010673 Gurpreet Singh 00152 HDFC0000115 1974 1974 Processed 27/10/2022 5955204810 Gurpreet Singh ()
SubTotal 1974 1974
13 VERKA-5 PB-02-003-081-001/208
(WANCHARI) 		2602003000NRG23101020220114907 11/10/2022 Daljit Kaur 2602003WL010678 Daljit Kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204813 Daljit Kaur ()
14 VERKA-5 PB-02-003-081-001/236
(WANCHARI) 		2602003000NRG23101020220114909 11/10/2022 Sukhwinder Kaur 2602003WL010678 Sukhwinder Kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204814 Sukhwinder Kaur ()
15 VERKA-5 PB-02-003-081-001/246
(WANCHARI) 		2602003000NRG23101020220114910 11/10/2022 Harjinder Pal 2602003WL010678 Harjinder Pal 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204816 Harjinder Pal ()
16 VERKA-5 PB-02-003-081-001/247
(WANCHARI) 		2602003000NRG23101020220114911 11/10/2022 Rattan Chand 2602003WL010678 Rattan Chand 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204817 Rattan Chand ()
17 VERKA-5 PB-02-003-081-001/255
(WANCHARI) 		2602003000NRG23101020220114912 11/10/2022 bimla davi 2602003WL010678 bimla davi 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204818 bimla davi ()
18 VERKA-5 PB-02-003-081-001/296
(WANCHARI) 		2602003000NRG23101020220114913 11/10/2022 paramjit kaur 2602003WL010678 paramjit kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204819 paramjit kaur ()
19 VERKA-5 PB-02-003-081-001/328
(WANCHARI) 		2602003000NRG23111020220115467 11/10/2022 Biro 2602003WL010737 Biro 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204821 Biro ()
20 VERKA-5 PB-02-003-081-001/342
(WANCHARI) 		2602003000NRG23101020220114916 11/10/2022 Kashmir kaur 2602003WL010680 Kashmir kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204823 Kashmir kaur ()
21 VERKA-5 PB-02-003-081-001/347
(WANCHARI) 		2602003000NRG23101020220114917 11/10/2022 Harjinder kaur 2602003WL010680 Harjinder kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204822 Harjinder kaur ()
22 VERKA-5 PB-02-003-081-001/358
(WANCHARI) 		2602003000NRG23101020220114914 11/10/2022 Om Parkash 2602003WL010679 Om Parkash 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204825 Om Parkash ()
23 VERKA-5 PB-02-003-081-001/373
(WANCHARI) 		2602003000NRG23111020220115470 11/10/2022 Bholi 2602003WL010738 Bholi 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955204826 Bholi ()
SubTotal 21714 21714
24 VERKA-5 PB-02-005-028-001/249
(DHAUL KALAN) 		2602005000NRG23101020220114783 11/10/2022 Balwinder kaur 2602005WL010659 Balwinder kaur 00349 PSIB0000403 1974 1974 Processed 27/10/2022 5955204827 Balwinder kaur ()
SubTotal 1974 1974
25 VERKA-5 PB-02-005-045-001/392
(JAHANGIR) 		2602005000NRG23101020220114877 11/10/2022 Jaswant Singh 2602005WL010672 Jaswant Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955204815 Jaswant Singh ()
26 VERKA-5 PB-02-005-045-001/421
(JAHANGIR) 		2602005000NRG23101020220114878 11/10/2022 sukday singh 2602005WL010673 sukday singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955204820 sukday singh ()
SubTotal 3948 3948
27 VERKA-5 PB-02-005-090-001/41
(SILVERSTATE NAGAR) 		2602005000NRG23101020220114591 11/10/2022 Vivek 2602005WL010648 Vivek 00349 PSIB0000544 1692 1692 Processed 27/10/2022 5955204828 Vivek ()
SubTotal 1692 1692
28 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23111020220115488 11/10/2022 NARINDER SINGH 2602005WL010740 NARINDER SINGH 00349 PSIB0021002 1692 1692 Processed 27/10/2022 5955204824 NARINDER SINGH ()
SubTotal 1692 1692
29 VERKA-5 PB-02-005-028-001/220
(DHAUL KALAN) 		2602005000NRG23101020220114754 11/10/2022 Jagir kaur 2602005WL010658 Jagir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204869 Jagir kaur ()
30 VERKA-5 PB-02-005-028-001/250
(DHAUL KALAN) 		2602005000NRG23101020220114757 11/10/2022 Rajwant Kaur 2602005WL010658 Rajwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955204877 Rajwant Kaur ()
31 VERKA-5 PB-02-005-028-001/259
(DHAUL KALAN) 		2602005000NRG23101020220114762 11/10/2022 sarabjit kaur 2602005WL010658 sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204876 sarabjit kaur ()
32 VERKA-5 PB-02-005-028-001/264
(DHAUL KALAN) 		2602005000NRG23101020220114766 11/10/2022 parkash kaur 2602005WL010658 parkash kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204855 parkash kaur ()
33 VERKA-5 PB-02-005-028-001/273
(DHAUL KALAN) 		2602005000NRG23101020220114746 11/10/2022 subeg singh 2602005WL010657 subeg singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204875 subeg singh ()
34 VERKA-5 PB-02-005-028-001/275
(DHAUL KALAN) 		2602005000NRG23101020220114748 11/10/2022 Tarsem Singh 2602005WL010657 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204878 Tarsem Singh ()
35 VERKA-5 PB-02-005-033-001/217
(GANUSABAD) 		2602005000NRG23111020220115491 11/10/2022 Avtar singh 2602005WL010741 Avtar singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204858 Avtar singh ()
36 VERKA-5 PB-02-005-033-001/218
(GANUSABAD) 		2602005000NRG23111020220115492 11/10/2022 Gurpreet singh 2602005WL010741 Gurpreet singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204859 Gurpreet singh ()
37 VERKA-5 PB-02-005-033-001/219
(GANUSABAD) 		2602005000NRG23111020220115493 11/10/2022 Amandeep kaur 2602005WL010741 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204860 Amandeep kaur ()
38 VERKA-5 PB-02-005-058-001/12
(KOTLA DAL SINGH) 		2602005000NRG23101020220114886 11/10/2022 kulwant kaur 2602005WL010675 kulwant kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955204867 kulwant kaur ()
39 VERKA-5 PB-02-005-094-001/560
(WADALA BHITTEWID) 		2602005000NRG23111020220115495 11/10/2022 Kelash Kaur 2602005WL010741 Kelash Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204830 Kelash Kaur ()
40 VERKA-5 PB-02-005-094-001/590
(WADALA BHITTEWID) 		2602005000NRG23111020220115497 11/10/2022 raj kaur 2602005WL010741 raj kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955204862 raj kaur ()
41 VERKA-5 PB-02-005-094-001/689
(WADALA BHITTEWID) 		2602005000NRG23111020220115438 11/10/2022 ranjit kaur 2602005WL010733 ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204832 ranjit kaur ()
42 VERKA-5 PB-02-005-094-001/699
(WADALA BHITTEWID) 		2602005000NRG23111020220115439 11/10/2022 pasho bhatti 2602005WL010733 pasho bhatti 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204864 pasho bhatti ()
43 VERKA-5 PB-02-005-094-001/724
(WADALA BHITTEWID) 		2602005000NRG23111020220115498 11/10/2022 bandana 2602005WL010741 bandana 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955204865 bandana ()
44 VERKA-5 PB-02-005-094-001/753
(WADALA BHITTEWID) 		2602005000NRG23111020220115440 11/10/2022 Raj Kaur 2602005WL010733 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204882 Raj Kaur ()
45 VERKA-5 PB-02-005-094-001/756
(WADALA BHITTEWID) 		2602005000NRG23111020220115441 11/10/2022 Harbans singh 2602005WL010733 Harbans singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204866 Harbans singh ()
46 VERKA-5 PB-02-005-094-001/765
(WADALA BHITTEWID) 		2602005000NRG23111020220115442 11/10/2022 Kulwant kaur 2602005WL010733 Kulwant kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204870 Kulwant kaur ()
47 VERKA-5 PB-02-005-094-001/771
(WADALA BHITTEWID) 		2602005000NRG23111020220115443 11/10/2022 Satnam Singh 2602005WL010733 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204868 Satnam Singh ()
48 VERKA-5 PB-02-005-094-001/773
(WADALA BHITTEWID) 		2602005000NRG23111020220115444 11/10/2022 Gurpreet Singh 2602005WL010733 Gurpreet Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5955204835 No Such Account
49 VERKA-5 PB-02-005-094-001/830
(WADALA BHITTEWID) 		2602005000NRG23111020220115445 11/10/2022 Charanjit kaur 2602005WL010733 Charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204883 Charanjit kaur ()
50 VERKA-5 PB-02-005-094-001/832
(WADALA BHITTEWID) 		2602005000NRG23111020220115447 11/10/2022 Sonia 2602005WL010733 Sonia 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204884 Sonia ()
51 VERKA-5 PB-02-005-097-001/139
(Madan Lal Dheengra) 		2602005000NRG23101020220114890 11/10/2022 balwinder kaur 2602005WL010675 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204872 balwinder kaur ()
52 VERKA-5 PB-02-005-097-001/140
(Madan Lal Dheengra) 		2602005000NRG23101020220114891 11/10/2022 sunny 2602005WL010675 sunny 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204873 sunny ()
53 VERKA-5 PB-02-005-097-001/143
(Madan Lal Dheengra) 		2602005000NRG23101020220114894 11/10/2022 sukhdev singh 2602005WL010675 sukhdev singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955204871 sukhdev singh ()
SubTotal 46248 46248
54 VERKA-5 PB-02-005-028-001/255
(DHAUL KALAN) 		2602005000NRG23101020220114760 11/10/2022 Veer kaur 2602005WL010658 Veer kaur 00354 PUNB0002600 1974 1974 Processed 27/10/2022 5955204847 Veer kaur ()
55 VERKA-5 PB-02-005-028-001/39
(DHAUL KALAN) 		2602005000NRG23101020220114784 11/10/2022 karam singh 2602005WL010659 karam singh 00354 PUNB0002600 1974 1974 Processed 27/10/2022 5955204836 karam singh ()
SubTotal 3948 3948
56 VERKA-5 PB-02-005-097-001/134
(Madan Lal Dheengra) 		2602005000NRG23101020220114887 11/10/2022 narinder kaur 2602005WL010675 narinder kaur 00354 PUNB0133000 1974 1974 Processed 27/10/2022 5955204842 narinder kaur ()
SubTotal 1974 1974
57 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23111020220115489 11/10/2022 sukhwant kaur 2602005WL010740 sukhwant kaur 00354 PUNB0176210 1692 1692 Processed 27/10/2022 5955204838 sukhwant kaur ()
SubTotal 1692 1692
58 VERKA-5 PB-02-005-028-001/274
(DHAUL KALAN) 		2602005000NRG23101020220114747 11/10/2022 Meeto 2602005WL010657 Meeto 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955204848 Meeto ()
59 VERKA-5 PB-02-005-097-001/136
(Madan Lal Dheengra) 		2602005000NRG23101020220114888 11/10/2022 pawandeep singh 2602005WL010675 pawandeep singh 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955204856 pawandeep singh ()
60 VERKA-5 PB-02-005-097-001/141
(Madan Lal Dheengra) 		2602005000NRG23101020220114892 11/10/2022 Sandeep kaur 2602005WL010675 Sandeep kaur 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955204843 Sandeep kaur ()
SubTotal 5922 5922
61 VERKA-5 PB-02-003-081-001/232
(WANCHARI) 		2602003000NRG23101020220114908 11/10/2022 Karamjit Kaur 2602003WL010678 Karamjit Kaur 00354 PUNB0524910 1974 1974 Processed 27/10/2022 5955204841 Karamjit Kaur ()
62 VERKA-5 PB-02-003-081-001/49
(WANCHARI) 		2602003000NRG23111020220115469 11/10/2022 Sukhwinder Kaur 2602003WL010737 Sukhwinder Kaur 00354 PUNB0524910 1692 1692 Processed 27/10/2022 5955204829 Sukhwinder Kaur ()
SubTotal 3666 3666
63 VERKA-5 PB-02-005-028-001/161
(DHAUL KALAN) 		2602005000NRG23101020220114752 11/10/2022 Sukhwinder Kaur 2602005WL010658 Sukhwinder Kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204831 Sukhwinder Kaur ()
64 VERKA-5 PB-02-005-028-001/198
(DHAUL KALAN) 		2602005000NRG23101020220114753 11/10/2022 Lal singh 2602005WL010658 Lal singh 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204833 Lal singh ()
65 VERKA-5 PB-02-005-028-001/202
(DHAUL KALAN) 		2602005000NRG23101020220114740 11/10/2022 kulwant kaur 2602005WL010657 kulwant kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204834 kulwant kaur ()
66 VERKA-5 PB-02-005-028-001/221
(DHAUL KALAN) 		2602005000NRG23101020220114755 11/10/2022 Rano 2602005WL010658 Rano 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204837 Rano ()
67 VERKA-5 PB-02-005-028-001/234
(DHAUL KALAN) 		2602005000NRG23101020220114756 11/10/2022 Manjit kaur 2602005WL010658 Manjit kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204839 Manjit kaur ()
68 VERKA-5 PB-02-005-028-001/252
(DHAUL KALAN) 		2602005000NRG23101020220114758 11/10/2022 sarabjit kaur 2602005WL010658 sarabjit kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204852 sarabjit kaur ()
69 VERKA-5 PB-02-005-028-001/253
(DHAUL KALAN) 		2602005000NRG23101020220114759 11/10/2022 Swinder kaur 2602005WL010658 Swinder kaur 00354 PUNB0616600 282 282 Processed 27/10/2022 5955204849 Swinder kaur ()
70 VERKA-5 PB-02-005-028-001/256
(DHAUL KALAN) 		2602005000NRG23101020220114761 11/10/2022 Gurpreet kaur 2602005WL010658 Gurpreet kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204850 Gurpreet kaur ()
71 VERKA-5 PB-02-005-028-001/261
(DHAUL KALAN) 		2602005000NRG23101020220114764 11/10/2022 Baljinder Kaur 2602005WL010658 Baljinder Kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204851 Baljinder Kaur ()
72 VERKA-5 PB-02-005-028-001/265
(DHAUL KALAN) 		2602005000NRG23101020220114741 11/10/2022 Swinder kaur 2602005WL010657 Swinder kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204853 Swinder kaur ()
73 VERKA-5 PB-02-005-028-001/267
(DHAUL KALAN) 		2602005000NRG23101020220114742 11/10/2022 Simranjit kaur 2602005WL010657 Simranjit kaur 00354 PUNB0616600 282 282 Processed 27/10/2022 5955204857 Simranjit kaur ()
74 VERKA-5 PB-02-005-097-001/142
(Madan Lal Dheengra) 		2602005000NRG23101020220114893 11/10/2022 harpreet kaur 2602005WL010675 harpreet kaur 00354 PUNB0616600 1974 1974 Processed 27/10/2022 5955204844 harpreet kaur ()
SubTotal 20304 20304
75 VERKA-5 PB-02-005-028-001/263
(DHAUL KALAN) 		2602005000NRG23101020220114765 11/10/2022 navdeep kaur 2602005WL010658 navdeep kaur 00354 PUNB0987500 282 282 Processed 27/10/2022 5955204854 navdeep kaur ()
76 VERKA-5 PB-02-005-094-001/578
(WADALA BHITTEWID) 		2602005000NRG23111020220115496 11/10/2022 Daljit Kaur 2602005WL010741 Daljit Kaur 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955204840 Daljit Kaur ()
77 VERKA-5 PB-02-005-097-001/138
(Madan Lal Dheengra) 		2602005000NRG23101020220114889 11/10/2022 baldev singh 2602005WL010675 baldev singh 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955204845 baldev singh ()
78 VERKA-5 PB-02-005-097-001/144
(Madan Lal Dheengra) 		2602005000NRG23101020220114895 11/10/2022 sukhdev singh 2602005WL010675 sukhdev singh 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955204846 sukhdev singh ()
SubTotal 6204 6204
79 VERKA-5 PB-02-005-028-001/10
(DHAUL KALAN) 		2602005000NRG23101020220114749 11/10/2022 Ajmer Singh 2602005WL010658 Ajmer Singh 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955204879 MR AJMER SINGH ()
80 VERKA-5 PB-02-005-028-001/153
(DHAUL KALAN) 		2602005000NRG23101020220114750 11/10/2022 Jasbir Kaur 2602005WL010658 Jasbir Kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955204861 MRS JASBIR KAUR WO SARWAN SINGH ()
81 VERKA-5 PB-02-005-028-001/268
(DHAUL KALAN) 		2602005000NRG23101020220114743 11/10/2022 jaspal singh 2602005WL010657 jaspal singh 00415 SBIN0005706 282 282 Processed 27/10/2022 5955204885 MR JASPAL SINGH ()
82 VERKA-5 PB-02-005-094-001/831
(WADALA BHITTEWID) 		2602005000NRG23111020220115446 11/10/2022 surinder kaur 2602005WL010733 surinder kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955204886 MRS SURINDER KAUR ()
SubTotal 6204 6204
83 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23101020220114590 11/10/2022 LAKHWINDER KAUR 2602005WL010648 LAKHWINDER KAUR 00415 SBIN0011582 1692 1692 Processed 27/10/2022 5955204874 MRS LAKHWINDER KAUR ()
SubTotal 1692 1692
84 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23101020220114589 11/10/2022 Surjit Singh 2602005WL010648 Surjit Singh 00468 UBIN0530824 1692 1692 Processed 27/10/2022 5955204863 Surjit Singh ()
SubTotal 1692 1692
85 VERKA-5 PB-02-005-028-001/271
(DHAUL KALAN) 		2602005000NRG23101020220114744 11/10/2022 kulwant singh 2602005WL010657 kulwant singh 00468 UBIN0561533 1974 1974 Processed 27/10/2022 5955204881 kulwant singh ()
86 VERKA-5 PB-02-005-028-001/272
(DHAUL KALAN) 		2602005000NRG23101020220114745 11/10/2022 sukhwant singh 2602005WL010657 sukhwant singh 00468 UBIN0561533 1974 1974 Processed 27/10/2022 5955204880 sukhwant singh ()
SubTotal 3948 3948
Total 154536 154536

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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_111022FTO_68648 Bank of Baroda BARB0VJGNDU GNDU Amritsar 1974
2 VERKA-5 PB2602005_111022FTO_68648 Bank of India BKID0006307 CHABBA 5640
3 VERKA-5 PB2602005_111022FTO_68648 Canara Bank CNRB0002091 BUNDALA 1974
4 VERKA-5 PB2602005_111022FTO_68648 Canara Bank CNRB0002115 MIRAN KOT KALAN 2820
5 VERKA-5 PB2602005_111022FTO_68648 Canara Bank CNRB0003143 RANJIT AVENUE, AMRITSAR 5640
6 VERKA-5 PB2602005_111022FTO_68648 HDFC HDFC0000115 THE MALL ,AMRITSAR 1974
7 VERKA-5 PB2602005_111022FTO_68648 Punjab & Sind Bank PSIB0000246 VERPAL 21714
8 VERKA-5 PB2602005_111022FTO_68648 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 1974
9 VERKA-5 PB2602005_111022FTO_68648 Punjab & Sind Bank PSIB0000459 MUDHAL 3948
10 VERKA-5 PB2602005_111022FTO_68648 Punjab & Sind Bank PSIB0000544 AMRITSAR FATEH GARH CHURIAN ROAD 1692
11 VERKA-5 PB2602005_111022FTO_68648 Punjab & Sind Bank PSIB0021002 loharka kalan 1692
12 VERKA-5 PB2602005_111022FTO_68648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46248
13 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0002600 PUTLIGHAR 3948
14 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1974
15 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1692
16 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 5922
17 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3666
18 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 20304
19 VERKA-5 PB2602005_111022FTO_68648 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 6204
20 VERKA-5 PB2602005_111022FTO_68648 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 6204
21 VERKA-5 PB2602005_111022FTO_68648 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1692
22 VERKA-5 PB2602005_111022FTO_68648 Union Bank of India UBIN0530824 AMRITSAR MAIN 1692
23 VERKA-5 PB2602005_111022FTO_68648 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3948

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