Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_120822FTO_41259
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-02-003-010-001/145
(BUTT) 		2602003000NRG23120820220059417 12/08/2022 Amandeep Kaur 2602003WL005430 Amandeep Kaur 00078 CNRB0002091 2820 2820 Processed 31/08/2022 4313931196 Amandeep Kaur ()
2 VERKA-5 PB-02-003-010-001/157
(BUTT) 		2602003000NRG23120820220059418 12/08/2022 Raj Kaur 2602003WL005430 Raj Kaur 00078 CNRB0002091 3384 3384 Processed 31/08/2022 4313931115 Raj Kaur ()
3 VERKA-5 PB-02-003-010-001/159
(BUTT) 		2602003000NRG23120820220059419 12/08/2022 Harjit Kaur 2602003WL005430 Harjit Kaur 00078 CNRB0002091 2820 2820 Processed 31/08/2022 4313931197 Harjit Kaur ()
SubTotal 9024 9024
4 VERKA-5 PB-02-005-048-001/167
(KAMBOO) 		2602005000NRG23120820220059446 12/08/2022 Sohan Singh 2602005WL005432 Sohan Singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931117 Sohan Singh ()
5 VERKA-5 PB-02-005-048-001/65
(KAMBOO) 		2602005000NRG23120820220059453 12/08/2022 sultan singh 2602005WL005432 sultan singh 00078 CNRB0002115 1974 1974 Processed 31/08/2022 4313931116 sultan singh ()
SubTotal 3948 3948
6 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23120820220058969 12/08/2022 Rajwinder kaur 2602005WL005394 Rajwinder kaur 00078 CNRB0018102 1974 1974 Processed 31/08/2022 4313931118 Rajwinder kaur ()
7 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23120820220058971 12/08/2022 Manpreet kaur 2602005WL005394 Manpreet kaur 00078 CNRB0018102 1974 1974 Processed 31/08/2022 4313931119 Manpreet kaur ()
8 VERKA-5 PB-02-005-106-001/25
(Anand Puri) 		2602005000NRG23120820220058979 12/08/2022 Hardeep Singh 2602005WL005394 Hardeep Singh 00078 CNRB0018102 1692 1692 Processed 31/08/2022 4313931120 Hardeep Singh ()
SubTotal 5640 5640
9 VERKA-5 PB-02-005-048-001/114
(KAMBOO) 		2602005000NRG23120820220059440 12/08/2022 Balwinder Kaur 2602005WL005432 Balwinder Kaur 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4313931113 Balwinder Kaur ()
10 VERKA-5 PB-02-005-048-001/124
(KAMBOO) 		2602005000NRG23120820220059441 12/08/2022 Puran Singh 2602005WL005432 Puran Singh 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4313931114 Puran Singh ()
11 VERKA-5 PB-02-005-048-001/187
(KAMBOO) 		2602005000NRG23120820220059449 12/08/2022 Kashmir kaur 2602005WL005432 Kashmir kaur 00089 CBIN0282191 1974 1974 Processed 31/08/2022 4313931112 Kashmir kaur ()
SubTotal 5922 5922
12 VERKA-5 PB-02-005-004-001/160
(ABADI RANJIT VIHAR) 		2602005000NRG23120820220059478 12/08/2022 Gursher singh 2602005WL005436 Gursher singh 00152 HDFC0003142 2256 2256 Processed 31/08/2022 4313931121 Gursher singh ()
SubTotal 2256 2256
13 VERKA-5 PB-02-005-028-001/170
(DHAUL KALAN) 		2602005000NRG23120820220059487 12/08/2022 Jagbir Singh 2602005WL005437 Jagbir Singh 00152 HDFC0003263 1974 1974 Processed 31/08/2022 4313931122 Jagbir Singh ()
SubTotal 1974 1974
14 VERKA-5 PB-02-005-045-001/110
(JAHANGIR) 		2602005000NRG23120820220059424 12/08/2022 sukhwinder kaur 2602005WL005431 sukhwinder kaur 00176 IDIB000V518 2820 2820 Processed 31/08/2022 4313931124 sukhwinder kaur ()
15 VERKA-5 PB-02-005-045-001/373
(JAHANGIR) 		2602005000NRG23120820220059427 12/08/2022 Sumanjit Kaur 2602005WL005431 Sumanjit Kaur 00176 IDIB000V518 2820 2820 Processed 31/08/2022 4313931195 Sumanjit Kaur ()
16 VERKA-5 PB-02-005-045-001/377
(JAHANGIR) 		2602005000NRG23120820220059428 12/08/2022 Surjit Kaur 2602005WL005431 Surjit Kaur 00176 IDIB000V518 2820 2820 Processed 31/08/2022 4313931194 Surjit Kaur ()
17 VERKA-5 PB-02-005-045-001/384
(JAHANGIR) 		2602005000NRG23120820220059430 12/08/2022 Sandeep Kaur 2602005WL005431 Sandeep Kaur 00176 IDIB000V518 2820 2820 Processed 31/08/2022 4313931123 Sandeep Kaur ()
18 VERKA-5 PB-02-005-045-001/448
(JAHANGIR) 		2602005000NRG23120820220059438 12/08/2022 Kiranpreet kaur 2602005WL005431 Kiranpreet kaur 00176 IDIB000V518 2820 2820 Processed 31/08/2022 4313931125 Kiranpreet kaur ()
SubTotal 14100 14100
19 VERKA-5 PB-02-005-045-001/133
(JAHANGIR) 		2602005000NRG23120820220059425 12/08/2022 parkash kaur 2602005WL005431 parkash kaur 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931127 parkash kaur ()
20 VERKA-5 PB-02-005-045-001/196
(JAHANGIR) 		2602005000NRG23120820220059426 12/08/2022 Jasbir Kaur 2602005WL005431 Jasbir Kaur 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931128 Jasbir Kaur ()
21 VERKA-5 PB-02-005-045-001/379
(JAHANGIR) 		2602005000NRG23120820220059429 12/08/2022 Balwinder Kaur 2602005WL005431 Balwinder Kaur 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931126 Balwinder Kaur ()
22 VERKA-5 PB-02-005-045-001/414
(JAHANGIR) 		2602005000NRG23120820220059432 12/08/2022 Varinder Singh 2602005WL005431 Varinder Singh 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931129 Varinder Singh ()
23 VERKA-5 PB-02-005-045-001/438
(JAHANGIR) 		2602005000NRG23120820220059435 12/08/2022 kuldeep Kaur 2602005WL005431 kuldeep Kaur 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931131 kuldeep Kaur ()
24 VERKA-5 PB-02-005-045-001/439
(JAHANGIR) 		2602005000NRG23120820220059436 12/08/2022 Palwinder Kaur 2602005WL005431 Palwinder Kaur 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931130 Palwinder Kaur ()
25 VERKA-5 PB-02-005-045-001/444
(JAHANGIR) 		2602005000NRG23120820220059437 12/08/2022 Gurmukh singh 2602005WL005431 Gurmukh singh 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931191 Gurmukh singh ()
26 VERKA-5 PB-02-005-045-001/454
(JAHANGIR) 		2602005000NRG23120820220059439 12/08/2022 Gurmeet Singh 2602005WL005431 Gurmeet Singh 00349 PSIB0000459 2820 2820 Processed 31/08/2022 4313931192 Gurmeet Singh ()
27 VERKA-5 PB-02-005-091-001/258
(SOHIAN KHURD) 		2602005000NRG23120820220059474 12/08/2022 jasbir kaur 2602005WL005435 jasbir kaur 00349 PSIB0000459 2256 2256 Processed 31/08/2022 4313931193 jasbir kaur ()
SubTotal 24816 24816
28 VERKA-5 PB-02-005-091-001/435
(SOHIAN KHURD) 		2602005000NRG23120820220059475 12/08/2022 Gurinder Singh 2602005WL005435 Gurinder Singh 00349 PSIB0021418 2256 2256 Processed 31/08/2022 4313931190 Gurinder Singh ()
SubTotal 2256 2256
29 VERKA-5 PB-02-003-043-001/12
(MANAWALA KALAN) 		2602003000NRG23120820220059454 12/08/2022 Manjeet Kaur 2602003WL005433 Manjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4313931163 Manjeet Kaur ()
30 VERKA-5 PB-02-003-043-001/284
(MANAWALA KALAN) 		2602003000NRG23120820220059461 12/08/2022 Jaswinder Singh 2602003WL005433 Jaswinder Singh 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4313931160 Jaswinder Singh ()
31 VERKA-5 PB-02-003-043-001/318
(MANAWALA KALAN) 		2602003000NRG23120820220059462 12/08/2022 Paramjit kaur 2602003WL005433 Paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4313931161 Paramjit kaur ()
32 VERKA-5 PB-02-003-043-001/319
(MANAWALA KALAN) 		2602003000NRG23120820220059463 12/08/2022 Paramjit kaur 2602003WL005433 Paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4313931159 Paramjit kaur ()
33 VERKA-5 PB-02-003-044-001/22
(MANAWALA KHURD) 		2602003000NRG23120820220059467 12/08/2022 PARAMJIT KAUR 2602003WL005434 PARAMJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931157 PARAMJIT KAUR ()
34 VERKA-5 PB-02-003-044-001/313
(MANAWALA KHURD) 		2602003000NRG23120820220059468 12/08/2022 Sawinder kaur 2602003WL005434 Sawinder kaur 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931189 Sawinder kaur ()
35 VERKA-5 PB-02-003-044-001/325
(MANAWALA KHURD) 		2602003000NRG23120820220059469 12/08/2022 jasbeer kaur 2602003WL005434 jasbeer kaur 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931156 jasbeer kaur ()
36 VERKA-5 PB-02-003-044-001/37
(MANAWALA KHURD) 		2602003000NRG23120820220059470 12/08/2022 Tarsem Singh 2602003WL005434 Tarsem Singh 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931155 Tarsem Singh ()
37 VERKA-5 PB-02-003-044-001/7
(MANAWALA KHURD) 		2602003000NRG23120820220059471 12/08/2022 AMARJIT KAUR 2602003WL005434 AMARJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931158 AMARJIT KAUR ()
38 VERKA-5 PB-02-005-028-001/237
(DHAUL KALAN) 		2602005000NRG23120820220059493 12/08/2022 Darshan kaur 2602005WL005437 Darshan kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931164 Darshan kaur ()
39 VERKA-5 PB-02-005-044-001/319
(MANAWALA KHURD) 		2602003000NRG23120820220059473 12/08/2022 Simranjit kaur 2602003WL005434 Simranjit kaur 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931162 Simranjit kaur ()
40 VERKA-5 PB-02-005-048-001/164
(KAMBOO) 		2602005000NRG23120820220059445 12/08/2022 Balkar Singh 2602005WL005432 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931151 Balkar Singh ()
41 VERKA-5 PB-02-005-048-001/28
(KAMBOO) 		2602005000NRG23120820220059452 12/08/2022 giyan kaur 2602005WL005432 giyan kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4313931152 giyan kaur ()
42 VERKA-5 PB-02-005-107-001/13
(Ajay Nagar) 		2602005000NRG23120820220059411 12/08/2022 Balwinder Singh 2602005WL005429 Balwinder Singh 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931188 Balwinder Singh ()
43 VERKA-5 PB-02-005-107-001/3
(Ajay Nagar) 		2602005000NRG23120820220059414 12/08/2022 lalit kumar 2602005WL005429 lalit kumar 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931153 lalit kumar ()
44 VERKA-5 PB-02-005-107-001/4
(Ajay Nagar) 		2602005000NRG23120820220059415 12/08/2022 veeru kumar 2602005WL005429 veeru kumar 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4313931154 veeru kumar ()
SubTotal 50478 50478
45 VERKA-5 PB-02-005-028-001/39
(DHAUL KALAN) 		2602005000NRG23120820220059495 12/08/2022 karam singh 2602005WL005437 karam singh 00354 PUNB0002600 1974 1974 Processed 31/08/2022 4313931132 karam singh ()
SubTotal 1974 1974
46 VERKA-5 PB-02-003-043-001/330
(MANAWALA KALAN) 		2602003000NRG23120820220059465 12/08/2022 Amarjit kaur 2602003WL005433 Amarjit kaur 00354 PUNB0022600 2256 2256 Processed 31/08/2022 4313931133 Amarjit kaur ()
SubTotal 2256 2256
47 VERKA-5 PB-02-005-045-001/415
(JAHANGIR) 		2602005000NRG23120820220059433 12/08/2022 Gopal Singh 2602005WL005431 Gopal Singh 00354 PUNB0074000 2820 2820 Processed 31/08/2022 4313931134 Gopal Singh ()
SubTotal 2820 2820
48 VERKA-5 PB-02-005-004-001/159
(ABADI RANJIT VIHAR) 		2602005000NRG23120820220059477 12/08/2022 Joginder kaur 2602005WL005436 Joginder kaur 00354 PUNB0133000 3666 3666 Processed 31/08/2022 4313931135 Joginder kaur ()
SubTotal 3666 3666
49 VERKA-5 PB-02-005-028-001/166
(DHAUL KALAN) 		2602005000NRG23120820220059485 12/08/2022 Kashmir Kaur 2602005WL005437 Kashmir Kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931141 Kashmir Kaur ()
50 VERKA-5 PB-02-005-028-001/203
(DHAUL KALAN) 		2602005000NRG23120820220059490 12/08/2022 mahinder kaur 2602005WL005437 mahinder kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931144 mahinder kaur ()
51 VERKA-5 PB-02-005-028-001/233
(DHAUL KALAN) 		2602005000NRG23120820220059492 12/08/2022 Soma 2602005WL005437 Soma 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931143 Soma ()
52 VERKA-5 PB-02-005-106-001/15
(Anand Puri) 		2602005000NRG23120820220058970 12/08/2022 sandeep kaur 2602005WL005394 sandeep kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931142 sandeep kaur ()
53 VERKA-5 PB-02-005-106-001/17
(Anand Puri) 		2602005000NRG23120820220058972 12/08/2022 Gurmeet kaur 2602005WL005394 Gurmeet kaur 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931137 Gurmeet kaur ()
54 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23120820220058973 12/08/2022 Harjit kaur 2602005WL005394 Harjit kaur 00354 PUNB0194310 1692 1692 Processed 31/08/2022 4313931139 Harjit kaur ()
55 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23120820220058974 12/08/2022 Jyoti 2602005WL005394 Jyoti 00354 PUNB0194310 564 564 Processed 31/08/2022 4313931140 Jyoti ()
56 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23120820220058975 12/08/2022 Paritma 2602005WL005394 Paritma 00354 PUNB0194310 1974 1974 Processed 31/08/2022 4313931138 Paritma ()
57 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23120820220058977 12/08/2022 Ranjit kaur 2602005WL005394 Ranjit kaur 00354 PUNB0194310 282 282 Processed 31/08/2022 4313931145 Ranjit kaur ()
58 VERKA-5 PB-02-005-107-001/10
(Ajay Nagar) 		2602005000NRG23120820220059410 12/08/2022 gurjinder singh 2602005WL005429 gurjinder singh 00354 PUNB0194310 3948 3948 Processed 31/08/2022 4313931146 gurjinder singh ()
59 VERKA-5 PB-02-005-107-001/15
(Ajay Nagar) 		2602005000NRG23120820220059413 12/08/2022 sonu kumar 2602005WL005429 sonu kumar 00354 PUNB0194310 3948 3948 Processed 31/08/2022 4313931136 sonu kumar ()
60 VERKA-5 PB-02-005-107-001/5
(Ajay Nagar) 		2602005000NRG23120820220059416 12/08/2022 jatinder kumar 2602005WL005429 jatinder kumar 00354 PUNB0194310 3948 3948 Processed 31/08/2022 4313931147 jatinder kumar ()
SubTotal 26226 26226
61 VERKA-5 PB-02-005-045-001/416
(JAHANGIR) 		2602005000NRG23120820220059434 12/08/2022 Gurlal Singh 2602005WL005431 Gurlal Singh 00354 PUNB0497000 2820 2820 Processed 31/08/2022 4313931148 Gurlal Singh ()
SubTotal 2820 2820
62 VERKA-5 PB-02-005-028-001/240
(DHAUL KALAN) 		2602005000NRG23120820220059494 12/08/2022 Balwinder kaur 2602005WL005437 Balwinder kaur 00354 PUNB0987500 1692 1692 Processed 31/08/2022 4313931150 Balwinder kaur ()
63 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23120820220058978 12/08/2022 Harcharan Singh 2602005WL005394 Harcharan Singh 00354 PUNB0987500 1692 1692 Processed 31/08/2022 4313931149 Harcharan Singh ()
SubTotal 3384 3384
64 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23120820220058976 12/08/2022 Veero 2602005WL005394 Veero 00415 SBIN0000732 1974 1974 Processed 31/08/2022 4313931165 MRS VEERO ()
SubTotal 1974 1974
65 VERKA-5 PB-02-005-028-001/167
(DHAUL KALAN) 		2602005000NRG23120820220059486 12/08/2022 Jeeto 2602005WL005437 Jeeto 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4313931169 MRS JEETO ()
66 VERKA-5 PB-02-005-028-001/194
(DHAUL KALAN) 		2602005000NRG23120820220059488 12/08/2022 balbir kaur 2602005WL005437 balbir kaur 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4313931170 MRS BALBIR KAUR ()
67 VERKA-5 PB-02-005-028-001/196
(DHAUL KALAN) 		2602005000NRG23120820220059489 12/08/2022 Sandeep kaur 2602005WL005437 Sandeep kaur 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4313931167 MRS SANDEEP KAUR ()
68 VERKA-5 PB-02-005-028-001/204
(DHAUL KALAN) 		2602005000NRG23120820220059491 12/08/2022 sawarn kaur 2602005WL005437 sawarn kaur 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4313931166 MRS SWARAN KAUR DSSO ()
69 VERKA-5 PB-02-005-107-001/14
(Ajay Nagar) 		2602005000NRG23120820220059412 12/08/2022 Kewal Singh 2602005WL005429 Kewal Singh 00415 SBIN0005706 3948 3948 Processed 31/08/2022 4313931168 MR KEWAL SINGH ()
SubTotal 11844 11844
70 VERKA-5 PB-02-005-045-001/408
(JAHANGIR) 		2602005000NRG23120820220059431 12/08/2022 Mandeep kaur 2602005WL005431 Mandeep kaur 00415 SBIN0011960 2820 2820 Processed 31/08/2022 4313931171 MRS MANDEEP KAUR ()
SubTotal 2820 2820
71 VERKA-5 PB-02-003-043-001/221
(MANAWALA KALAN) 		2602003000NRG23120820220059455 12/08/2022 Piyar kaur 2602003WL005433 Piyar kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931174 MRS PIAR KOR ()
72 VERKA-5 PB-02-003-043-001/222
(MANAWALA KALAN) 		2602003000NRG23120820220059456 12/08/2022 Jagir kaur 2602003WL005433 Jagir kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931173 MRS JAGIR KAUR ()
73 VERKA-5 PB-02-003-043-001/226
(MANAWALA KALAN) 		2602003000NRG23120820220059457 12/08/2022 Bhajan Kaur 2602003WL005433 Bhajan Kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931175 MRS BHAJAN KAUR ()
74 VERKA-5 PB-02-003-043-001/233
(MANAWALA KALAN) 		2602003000NRG23120820220059458 12/08/2022 Baldev Singh 2602003WL005433 Baldev Singh 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931176 MR BALDEV SINGH ()
75 VERKA-5 PB-02-003-043-001/259
(MANAWALA KALAN) 		2602003000NRG23120820220059459 12/08/2022 Sarabjit kaur 2602003WL005433 Sarabjit kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931172 MASTER HARMANDEEP SINGH UNG SARBJIT KAUR ()
76 VERKA-5 PB-02-003-043-001/273
(MANAWALA KALAN) 		2602003000NRG23120820220059460 12/08/2022 Manpreet Kaur 2602003WL005433 Manpreet Kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931177 MRS MANPREET KAUR ()
77 VERKA-5 PB-02-003-043-001/328
(MANAWALA KALAN) 		2602003000NRG23120820220059464 12/08/2022 Harjit kaur 2602003WL005433 Harjit kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931179 MRS HARJIT KAUR ()
78 VERKA-5 PB-02-003-043-001/94
(MANAWALA KALAN) 		2602003000NRG23120820220059466 12/08/2022 BIRO KAUR 2602003WL005433 BIRO KAUR 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4313931180 MRS BEERO WO DIYAL SINGH ()
79 VERKA-5 PB-02-005-044-001/317
(MANAWALA KHURD) 		2602003000NRG23120820220059472 12/08/2022 baljit singh 2602003WL005434 baljit singh 00415 SBIN0050309 3948 3948 Processed 31/08/2022 4313931178 MR BALJIT SINGH ()
SubTotal 21996 21996
80 VERKA-5 PB-02-005-048-001/128
(KAMBOO) 		2602005000NRG23120820220059442 12/08/2022 Sukhwinder Kaur 2602005WL005432 Sukhwinder Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931181 Sukhwinder Kaur ()
81 VERKA-5 PB-02-005-048-001/130
(KAMBOO) 		2602005000NRG23120820220059443 12/08/2022 Karamjit Kaur 2602005WL005432 Karamjit Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931183 Karamjit Kaur ()
82 VERKA-5 PB-02-005-048-001/162
(KAMBOO) 		2602005000NRG23120820220059444 12/08/2022 Jasbir Kaur 2602005WL005432 Jasbir Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931185 Jasbir Kaur ()
83 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23120820220059447 12/08/2022 Baljinder kaur 2602005WL005432 Baljinder kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931187 Baljinder kaur ()
84 VERKA-5 PB-02-005-048-001/182
(KAMBOO) 		2602005000NRG23120820220059448 12/08/2022 Gulab singh 2602005WL005432 Gulab singh 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931184 Gulab singh ()
85 VERKA-5 PB-02-005-048-001/191
(KAMBOO) 		2602005000NRG23120820220059450 12/08/2022 Raj Kaur 2602005WL005432 Raj Kaur 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931186 Raj Kaur ()
86 VERKA-5 PB-02-005-048-001/197
(KAMBOO) 		2602005000NRG23120820220059451 12/08/2022 Shamsher Singh 2602005WL005432 Shamsher Singh 00468 UBIN0819581 1974 1974 Processed 31/08/2022 4313931182 Shamsher Singh ()
SubTotal 13818 13818
Total 216012 216012

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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_120822FTO_41259 Canara Bank CNRB0002091 BUNDALA 9024
2 VERKA-5 PB2602005_120822FTO_41259 Canara Bank CNRB0002115 MIRAN KOT KALAN 3948
3 VERKA-5 PB2602005_120822FTO_41259 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 5640
4 VERKA-5 PB2602005_120822FTO_41259 Central Bank Of India CBIN0282191 GUMTALA 5922
5 VERKA-5 PB2602005_120822FTO_41259 HDFC HDFC0003142 LOHARKA 2256
6 VERKA-5 PB2602005_120822FTO_41259 HDFC HDFC0003263 Meerakot 1974
7 VERKA-5 PB2602005_120822FTO_41259 Indian Bank IDIB000V518 VERKA ROAD 14100
8 VERKA-5 PB2602005_120822FTO_41259 Punjab & Sind Bank PSIB0000459 MUDHAL 24816
9 VERKA-5 PB2602005_120822FTO_41259 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2256
10 VERKA-5 PB2602005_120822FTO_41259 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50478
11 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0002600 PUTLIGHAR 1974
12 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0022600 JANDIALA GURU 2256
13 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0074000 KATHU NANGAL 2820
14 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3666
15 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 26226
16 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2820
17 VERKA-5 PB2602005_120822FTO_41259 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 3384
18 VERKA-5 PB2602005_120822FTO_41259 State Bank of India SBIN0000732 AMRITSAR CANTT 1974
19 VERKA-5 PB2602005_120822FTO_41259 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 11844
20 VERKA-5 PB2602005_120822FTO_41259 State Bank of India SBIN0011960 VERKA AMRITSAR 2820
21 VERKA-5 PB2602005_120822FTO_41259 State Bank of India SBIN0050309 MANAWALA ADB 21996
22 VERKA-5 PB2602005_120822FTO_41259 Union Bank of India UBIN0819581 HEIR 13818

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