Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:05:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_131022FTO_69414
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-02-005-081-001/361
(PANDORI WARAICH) 		2602005000NRG23131020220116963 13/10/2022 KULDEEP KAUR 2602005WL010883 KULDEEP KAUR 00048 BKID0006357 1974 1974 Processed 27/10/2022 5955227021 KULDEEP KAUR ()
SubTotal 1974 1974
2 VERKA-5 PB-02-005-048-001/167
(KAMBOO) 		2602005000NRG23121020220116182 13/10/2022 Sohan Singh 2602005WL010817 Sohan Singh 00078 CNRB0002115 1974 1974 Processed 27/10/2022 5955227024 Sohan Singh ()
3 VERKA-5 PB-02-005-048-001/65
(KAMBOO) 		2602005000NRG23121020220116189 13/10/2022 sultan singh 2602005WL010817 sultan singh 00078 CNRB0002115 1974 1974 Processed 27/10/2022 5955227023 sultan singh ()
SubTotal 3948 3948
4 VERKA-5 PB-02-005-075-001/519
(NANGLI) 		2602005000NRG23131020220116931 13/10/2022 Sampuran Singh 2602005WL010880 Sampuran Singh 00078 CNRB0003433 1974 1974 Processed 27/10/2022 5955227117 Sampuran Singh ()
SubTotal 1974 1974
5 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23131020220116883 13/10/2022 Rajwinder kaur 2602005WL010873 Rajwinder kaur 00078 CNRB0018102 1974 1974 Processed 27/10/2022 5955227025 Rajwinder kaur ()
6 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23131020220116884 13/10/2022 Manpreet kaur 2602005WL010873 Manpreet kaur 00078 CNRB0018102 1974 1974 Processed 27/10/2022 5955227026 Manpreet kaur ()
7 VERKA-5 PB-02-005-106-001/25
(Anand Puri) 		2602005000NRG23131020220116893 13/10/2022 Hardeep Singh 2602005WL010873 Hardeep Singh 00078 CNRB0018102 282 282 Processed 27/10/2022 5955227027 Hardeep Singh ()
SubTotal 4230 4230
8 VERKA-5 PB-02-005-048-001/114
(KAMBOO) 		2602005000NRG23121020220116177 13/10/2022 Balwinder Kaur 2602005WL010817 Balwinder Kaur 00089 CBIN0282191 1974 1974 Processed 27/10/2022 5955227118 Balwinder Kaur ()
9 VERKA-5 PB-02-005-050-001/183
(KHAIRABAD) 		2602005000NRG23131020220116901 13/10/2022 kulwant singh 2602005WL010876 kulwant singh 00089 CBIN0282191 3948 3948 Processed 27/10/2022 5955227022 kulwant singh ()
SubTotal 5922 5922
10 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23131020220116928 13/10/2022 Darshan Singh 2602005WL010879 Darshan Singh 00152 HDFC0002977 564 564 Processed 27/10/2022 5955227028 Darshan Singh ()
SubTotal 564 564
11 VERKA-5 PB-02-005-052-001/400
(KHAPAR KHERI) 		2602005000NRG23131020220116918 13/10/2022 manjit singh 2602005WL010877 manjit singh 00176 IDIB000D545 3666 3666 Processed 27/10/2022 5955227030 manjit singh ()
12 VERKA-5 PB-02-005-052-001/401
(KHAPAR KHERI) 		2602005000NRG23131020220116919 13/10/2022 Sawarn Singh 2602005WL010877 Sawarn Singh 00176 IDIB000D545 3666 3666 Processed 27/10/2022 5955227029 Sawarn Singh ()
SubTotal 7332 7332
13 VERKA-5 PB-02-003-047-001/182
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116941 13/10/2022 sita 2602004WL010882 sita 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955227031 sita ()
14 VERKA-5 PB-02-005-045-001/330
(JAHANGIR) 		2602005000NRG23131020220116897 13/10/2022 Gurwinder Kaur 2602005WL010875 Gurwinder Kaur 00176 IDIB000V518 1974 1974 Processed 27/10/2022 5955227032 Gurwinder Kaur ()
SubTotal 3948 3948
15 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116947 13/10/2022 Sukhwinder Singh 2602004WL010882 Sukhwinder Singh 00349 PSIB0000459 3948 3948 Processed 27/10/2022 5955227033 Sukhwinder Singh ()
16 VERKA-5 PB-02-005-045-001/330
(JAHANGIR) 		2602005000NRG23131020220116896 13/10/2022 Mukhtar Singh 2602005WL010875 Mukhtar Singh 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955227116 Mukhtar Singh ()
17 VERKA-5 PB-02-005-045-001/504
(JAHANGIR) 		2602005000NRG23131020220116898 13/10/2022 harjit kaur 2602005WL010875 harjit kaur 00349 PSIB0000459 1974 1974 Processed 27/10/2022 5955227034 harjit kaur ()
SubTotal 7896 7896
18 VERKA-5 PB-02-005-081-001/357
(PANDORI WARAICH) 		2602005000NRG23131020220116960 13/10/2022 Manbir Singh 2602005WL010883 Manbir Singh 00349 PSIB0000662 1974 1974 Processed 27/10/2022 5955227035 Manbir Singh ()
SubTotal 1974 1974
19 VERKA-5 PB-02-005-050-001/177
(KHAIRABAD) 		2602005000NRG23131020220116899 13/10/2022 rani 2602005WL010876 rani 00349 PSIB0021010 3948 3948 Processed 27/10/2022 5955227036 rani ()
20 VERKA-5 PB-02-005-050-001/181
(KHAIRABAD) 		2602005000NRG23131020220116900 13/10/2022 Parveen Kaur 2602005WL010876 Parveen Kaur 00349 PSIB0021010 3948 3948 Processed 27/10/2022 5955227037 Parveen Kaur ()
SubTotal 7896 7896
21 VERKA-5 PB-02-003-047-001/250
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116945 13/10/2022 manjit kaur 2602004WL010882 manjit kaur 00349 PSIB0021418 3948 3948 Processed 27/10/2022 5955227038 manjit kaur ()
SubTotal 3948 3948
22 VERKA-5 PB-02-003-046-001/284
(MEHIMA) 		2602003000NRG23131020220116965 13/10/2022 Rajwinder kaur 2602003WL010884 Rajwinder kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227075 Rajwinder kaur ()
23 VERKA-5 PB-02-003-046-001/296
(MEHIMA) 		2602003000NRG23131020220116966 13/10/2022 karanjit kaur 2602003WL010884 karanjit kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227074 karanjit kaur ()
24 VERKA-5 PB-02-003-046-001/301
(MEHIMA) 		2602003000NRG23131020220116967 13/10/2022 Baldev Singh 2602003WL010884 Baldev Singh 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227076 Baldev Singh ()
25 VERKA-5 PB-02-003-046-001/46
(MEHIMA) 		2602003000NRG23131020220116968 13/10/2022 Dalbir Kaur 2602003WL010884 Dalbir Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227073 Dalbir Kaur ()
26 VERKA-5 PB-02-003-046-001/49
(MEHIMA) 		2602003000NRG23131020220116969 13/10/2022 Kashmir Kaur 2602003WL010884 Kashmir Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227110 Kashmir Kaur ()
27 VERKA-5 PB-02-003-046-001/61
(MEHIMA) 		2602003000NRG23131020220116970 13/10/2022 Anoop Singh 2602003WL010884 Anoop Singh 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227070 Anoop Singh ()
28 VERKA-5 PB-02-003-046-001/64
(MEHIMA) 		2602003000NRG23131020220116971 13/10/2022 Dalbir Kaur 2602003WL010884 Dalbir Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227071 Dalbir Kaur ()
29 VERKA-5 PB-02-003-046-001/9
(MEHIMA) 		2602003000NRG23131020220116972 13/10/2022 Amrik Kaur 2602003WL010884 Amrik Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955227072 Amrik Kaur ()
30 VERKA-5 PB-02-005-048-001/164
(KAMBOO) 		2602005000NRG23121020220116181 13/10/2022 Balkar Singh 2602005WL010817 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955227065 Balkar Singh ()
31 VERKA-5 PB-02-005-048-001/28
(KAMBOO) 		2602005000NRG23121020220116188 13/10/2022 giyan kaur 2602005WL010817 giyan kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955227066 giyan kaur ()
32 VERKA-5 PB-02-005-052-001/399
(KHAPAR KHERI) 		2602005000NRG23131020220116981 13/10/2022 Jagtar Singh 2602005WL010885 Jagtar Singh 00352 PUNB0PGB003 2538 2538 Rejected 27/10/2022 5955227069 No Such Account
33 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23131020220116929 13/10/2022 Mahinder Kaur 2602005WL010879 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955227067 Mahinder Kaur ()
34 VERKA-5 PB-02-005-074-001/98
(NABIPUR) 		2602005000NRG23131020220116930 13/10/2022 Paramjit kaur 2602005WL010879 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955227068 Paramjit kaur ()
SubTotal 10716 10716
35 VERKA-5 PB-02-003-047-001/100
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116933 13/10/2022 Monika 2602004WL010882 Monika 00354 PUNB0097810 3948 3948 Processed 27/10/2022 5955227039 Monika ()
SubTotal 3948 3948
36 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23131020220116953 13/10/2022 Pushpa rani 2602005WL010883 Pushpa rani 00354 PUNB0118310 1974 1974 Processed 27/10/2022 5955227040 Pushpa rani ()
SubTotal 1974 1974
37 VERKA-5 PB-02-005-052-001/246
(KHAPAR KHERI) 		2602005000NRG23131020220116910 13/10/2022 Soma Kaur 2602005WL010877 Soma Kaur 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955227044 Soma Kaur ()
38 VERKA-5 PB-02-005-052-001/255
(KHAPAR KHERI) 		2602005000NRG23131020220116975 13/10/2022 Dalbeer Kaur 2602005WL010885 Dalbeer Kaur 00354 PUNB0118800 2538 2538 Processed 27/10/2022 5955227041 Dalbeer Kaur ()
39 VERKA-5 PB-02-005-052-001/261
(KHAPAR KHERI) 		2602005000NRG23131020220116976 13/10/2022 Raj Kaur 2602005WL010885 Raj Kaur 00354 PUNB0118800 2538 2538 Processed 27/10/2022 5955227047 Raj Kaur ()
40 VERKA-5 PB-02-005-052-001/3
(KHAPAR KHERI) 		2602005000NRG23131020220116914 13/10/2022 lakhwinder kaur 2602005WL010877 lakhwinder kaur 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955227115 lakhwinder kaur ()
41 VERKA-5 PB-02-005-052-001/324
(KHAPAR KHERI) 		2602005000NRG23131020220116924 13/10/2022 seeta 2602005WL010878 seeta 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955227043 seeta ()
42 VERKA-5 PB-02-005-052-001/325
(KHAPAR KHERI) 		2602005000NRG23131020220116980 13/10/2022 Bir Kaur 2602005WL010885 Bir Kaur 00354 PUNB0118800 2538 2538 Processed 27/10/2022 5955227114 Bir Kaur ()
43 VERKA-5 PB-02-005-052-001/332
(KHAPAR KHERI) 		2602005000NRG23131020220116925 13/10/2022 Sharanjit kaur 2602005WL010878 Sharanjit kaur 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955227045 Sharanjit kaur ()
44 VERKA-5 PB-02-005-052-001/339
(KHAPAR KHERI) 		2602005000NRG23131020220116926 13/10/2022 gurbej singh 2602005WL010878 gurbej singh 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955227113 gurbej singh ()
45 VERKA-5 PB-02-005-052-001/379
(KHAPAR KHERI) 		2602005000NRG23131020220116916 13/10/2022 Satnam Singh 2602005WL010877 Satnam Singh 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955227046 Satnam Singh ()
46 VERKA-5 PB-02-005-052-001/48
(KHAPAR KHERI) 		2602005000NRG23131020220116927 13/10/2022 dalbir kaur 2602005WL010878 dalbir kaur 00354 PUNB0118800 1974 1974 Processed 27/10/2022 5955227042 dalbir kaur ()
SubTotal 26508 26508
47 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23131020220116885 13/10/2022 Harjit kaur 2602005WL010873 Harjit kaur 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955227051 Harjit kaur ()
48 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23131020220116886 13/10/2022 Jyoti 2602005WL010873 Jyoti 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955227052 Jyoti ()
49 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23131020220116887 13/10/2022 Paritma 2602005WL010873 Paritma 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955227050 Paritma ()
50 VERKA-5 PB-02-005-106-001/21
(Anand Puri) 		2602005000NRG23131020220116888 13/10/2022 Kusum Rani 2602005WL010873 Kusum Rani 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955227049 Kusum Rani ()
51 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23131020220116890 13/10/2022 Tarsem Singh 2602005WL010873 Tarsem Singh 00354 PUNB0194310 1128 1128 Processed 27/10/2022 5955227048 Tarsem Singh ()
52 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23131020220116891 13/10/2022 Ranjit kaur 2602005WL010873 Ranjit kaur 00354 PUNB0194310 846 846 Processed 27/10/2022 5955227053 Ranjit kaur ()
53 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23131020220116894 13/10/2022 Gurnam Singh 2602005WL010873 Gurnam Singh 00354 PUNB0194310 1974 1974 Processed 27/10/2022 5955227054 Gurnam Singh ()
SubTotal 11844 11844
54 VERKA-5 PB-02-005-052-001/268
(KHAPAR KHERI) 		2602005000NRG23131020220116978 13/10/2022 Bir Kaur 2602005WL010885 Bir Kaur 00354 PUNB0289800 2538 2538 Processed 27/10/2022 5955227055 Bir Kaur ()
55 VERKA-5 PB-02-005-052-001/402
(KHAPAR KHERI) 		2602005000NRG23131020220116920 13/10/2022 Satnam Singh 2602005WL010877 Satnam Singh 00354 PUNB0289800 3666 3666 Processed 27/10/2022 5955227056 Satnam Singh ()
SubTotal 6204 6204
56 VERKA-5 PB-02-005-081-001/206
(PANDORI WARAICH) 		2602005000NRG23131020220116950 13/10/2022 Narinder Singh 2602005WL010883 Narinder Singh 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227112 Narinder Singh ()
57 VERKA-5 PB-02-005-081-001/283
(PANDORI WARAICH) 		2602005000NRG23131020220116951 13/10/2022 roshi 2602005WL010883 roshi 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227058 roshi ()
58 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23131020220116952 13/10/2022 Lakhwinder Singh 2602005WL010883 Lakhwinder Singh 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227111 Lakhwinder Singh ()
59 VERKA-5 PB-02-005-081-001/329
(PANDORI WARAICH) 		2602005000NRG23131020220116954 13/10/2022 surjit kaur 2602005WL010883 surjit kaur 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227062 surjit kaur ()
60 VERKA-5 PB-02-005-081-001/330
(PANDORI WARAICH) 		2602005000NRG23131020220116955 13/10/2022 reeta 2602005WL010883 reeta 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227059 reeta ()
61 VERKA-5 PB-02-005-081-001/335
(PANDORI WARAICH) 		2602005000NRG23131020220116956 13/10/2022 sham kaur 2602005WL010883 sham kaur 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227061 sham kaur ()
62 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23131020220116958 13/10/2022 Palwinder Kaur 2602005WL010883 Palwinder Kaur 00354 PUNB0751100 1974 1974 Rejected 27/10/2022 5955227057 No Such Account
63 VERKA-5 PB-02-005-081-001/356
(PANDORI WARAICH) 		2602005000NRG23131020220116959 13/10/2022 Jatinder Singh 2602005WL010883 Jatinder Singh 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227060 Jatinder Singh ()
64 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23131020220116964 13/10/2022 kashmir singh 2602005WL010883 kashmir singh 00354 PUNB0751100 1974 1974 Processed 27/10/2022 5955227063 kashmir singh ()
SubTotal 17766 17766
65 VERKA-5 PB-02-005-106-001/24
(Anand Puri) 		2602005000NRG23131020220116892 13/10/2022 Harcharan Singh 2602005WL010873 Harcharan Singh 00354 PUNB0987500 1974 1974 Processed 27/10/2022 5955227064 Harcharan Singh ()
SubTotal 1974 1974
66 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23131020220116889 13/10/2022 Veero 2602005WL010873 Veero 00415 SBIN0000732 1974 1974 Processed 27/10/2022 5955227077 MRS VEERO ()
SubTotal 1974 1974
67 VERKA-5 PB-02-005-081-001/338
(PANDORI WARAICH) 		2602005000NRG23131020220116957 13/10/2022 Kashmir kaur 2602005WL010883 Kashmir kaur 00415 SBIN0000748 1974 1974 Processed 27/10/2022 5955227109 MRS KASHMIR KAUR ()
SubTotal 1974 1974
68 VERKA-5 PB-02-003-047-001/124
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116934 13/10/2022 Anoop Singh 2602004WL010882 Anoop Singh 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227079 MR ANOOP SINGH ()
69 VERKA-5 PB-02-003-047-001/245
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116942 13/10/2022 Anju 2602004WL010882 Anju 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227082 MRS ANJU ()
70 VERKA-5 PB-02-003-047-001/248
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116943 13/10/2022 kawaljit kaur 2602004WL010882 kawaljit kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227080 MRS KAWALJIT KAUR ()
71 VERKA-5 PB-02-003-047-001/249
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116944 13/10/2022 Sarabjit kaur 2602004WL010882 Sarabjit kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227084 MR RAJBIR SINGH ()
72 VERKA-5 PB-02-003-047-001/251
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116946 13/10/2022 kulwinder kaur 2602004WL010882 kulwinder kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227078 MRS KALWINDER KAUR ()
73 VERKA-5 PB-02-003-047-001/254
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116948 13/10/2022 Biant Kaur 2602004WL010882 Biant Kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227083 MISS ROJALPREET KAUR ()
74 VERKA-5 PB-02-003-047-001/255
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116949 13/10/2022 sharanjit kaur 2602004WL010882 sharanjit kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955227081 MR ANSHDEEP SINGH UNG SHARANJIT KAUR ()
SubTotal 27636 27636
75 VERKA-5 PB-02-005-081-001/359
(PANDORI WARAICH) 		2602005000NRG23131020220116961 13/10/2022 PARKASH KAUR 2602005WL010883 PARKASH KAUR 00415 SBIN0011582 1974 1974 Processed 27/10/2022 5955227085 MRS PARKASH KAUR ()
SubTotal 1974 1974
76 VERKA-5 PB-02-005-050-001/94
(KHAIRABAD) 		2602005000NRG23131020220116903 13/10/2022 Manjit Kaur 2602005WL010876 Manjit Kaur 00415 SBIN0011895 3948 3948 Processed 27/10/2022 5955227086 MR PRINCE ()
SubTotal 3948 3948
77 VERKA-5 PB-02-005-052-001/156
(KHAPAR KHERI) 		2602005000NRG23131020220116908 13/10/2022 Kulwinder Kaur 2602005WL010877 Kulwinder Kaur 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955227087 MRS KULWINDER KAUR ()
78 VERKA-5 PB-02-005-052-001/263
(KHAPAR KHERI) 		2602005000NRG23131020220116977 13/10/2022 Jagir Kaur 2602005WL010885 Jagir Kaur 00415 SBIN0011959 2538 2538 Processed 27/10/2022 5955227088 MRS JAGIR KAUR ()
79 VERKA-5 PB-02-005-052-001/273
(KHAPAR KHERI) 		2602005000NRG23131020220116979 13/10/2022 Rani 2602005WL010885 Rani 00415 SBIN0011959 2538 2538 Processed 27/10/2022 5955227091 MRS RANI RANI ()
80 VERKA-5 PB-02-005-052-001/280
(KHAPAR KHERI) 		2602005000NRG23131020220116913 13/10/2022 Kulwant Singh 2602005WL010877 Kulwant Singh 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955227090 MR KULWANT SINGH ()
81 VERKA-5 PB-02-005-052-001/398
(KHAPAR KHERI) 		2602005000NRG23131020220116917 13/10/2022 Milkha Singh 2602005WL010877 Milkha Singh 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955227089 MR MILKHA SINGH ()
SubTotal 16074 16074
82 VERKA-5 PB-02-004-044-001/137
(JAGATPUR BAJAJ) 		2602004000NRG23131020220116895 13/10/2022 Veena Rani 2602004WL010874 Veena Rani 00415 SBIN0011960 1974 1974 Processed 27/10/2022 5955227092 MRS VEENA RANI ()
SubTotal 1974 1974
83 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23131020220116962 13/10/2022 MANPREET KAUR 2602005WL010883 MANPREET KAUR 00415 SBIN0050644 1974 1974 Processed 27/10/2022 5955227093 MRS MANPREET KAUR ()
SubTotal 1974 1974
84 VERKA-5 PB-02-005-052-001/101
(KHAPAR KHERI) 		2602005000NRG23131020220116922 13/10/2022 Daljinder Singh 2602005WL010878 Daljinder Singh 00462 UCBA0000212 1974 1974 Processed 27/10/2022 5955227106 DALJINDER SINGH S/O MUKHTAR SINGH ()
85 VERKA-5 PB-02-005-052-001/257
(KHAPAR KHERI) 		2602005000NRG23131020220116911 13/10/2022 Balwinder Kaur 2602005WL010877 Balwinder Kaur 00462 UCBA0000212 3666 3666 Processed 27/10/2022 5955227107 BALWINDER KAUR WO PARTAP SINGH ()
86 VERKA-5 PB-02-005-052-001/258
(KHAPAR KHERI) 		2602005000NRG23131020220116912 13/10/2022 Balwinder Kaur 2602005WL010877 Balwinder Kaur 00462 UCBA0000212 3666 3666 Processed 27/10/2022 5955227103 BALWINDER KAUR ()
87 VERKA-5 PB-02-005-052-001/317
(KHAPAR KHERI) 		2602005000NRG23131020220116923 13/10/2022 Gurdev Singh 2602005WL010878 Gurdev Singh 00462 UCBA0000212 1974 1974 Processed 27/10/2022 5955227105 GURDEV SINGH S/O NARINDER SINGH ()
88 VERKA-5 PB-02-005-052-001/358
(KHAPAR KHERI) 		2602005000NRG23131020220116915 13/10/2022 daljit kaur 2602005WL010877 daljit kaur 00462 UCBA0000212 3666 3666 Processed 27/10/2022 5955227104 DALJIT KAUR ()
SubTotal 14946 14946
89 VERKA-5 PB-02-005-087-001/81
(RORIWALA) 		2602005000NRG23131020220116932 13/10/2022 Ajay Prakash 2602005WL010881 Ajay Prakash 00468 UBIN0561533 4512 4512 Processed 27/10/2022 5955227094 Ajay Prakash ()
SubTotal 4512 4512
90 VERKA-5 PB-02-005-048-001/206
(KAMBOO) 		2602005000NRG23121020220116187 13/10/2022 Gagandeep Kaur 2602005WL010817 Gagandeep Kaur 00468 UBIN0566764 1974 1974 Processed 27/10/2022 5955227095 Gagandeep Kaur ()
91 VERKA-5 PB-02-005-052-001/403
(KHAPAR KHERI) 		2602005000NRG23131020220116921 13/10/2022 Jasbir Kaur 2602005WL010877 Jasbir Kaur 00468 UBIN0566764 3666 3666 Processed 27/10/2022 5955227096 Jasbir Kaur ()
SubTotal 5640 5640
92 VERKA-5 PB-02-005-048-001/128
(KAMBOO) 		2602005000NRG23121020220116178 13/10/2022 Sukhwinder Kaur 2602005WL010817 Sukhwinder Kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227098 Sukhwinder Kaur ()
93 VERKA-5 PB-02-005-048-001/130
(KAMBOO) 		2602005000NRG23121020220116179 13/10/2022 Karamjit Kaur 2602005WL010817 Karamjit Kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227108 Karamjit Kaur ()
94 VERKA-5 PB-02-005-048-001/162
(KAMBOO) 		2602005000NRG23121020220116180 13/10/2022 Jasbir Kaur 2602005WL010817 Jasbir Kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227100 Jasbir Kaur ()
95 VERKA-5 PB-02-005-048-001/168
(KAMBOO) 		2602005000NRG23121020220116183 13/10/2022 sawinder kaur 2602005WL010817 sawinder kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227097 sawinder kaur ()
96 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23121020220116184 13/10/2022 Baljinder kaur 2602005WL010817 Baljinder kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227102 Baljinder kaur ()
97 VERKA-5 PB-02-005-048-001/191
(KAMBOO) 		2602005000NRG23121020220116185 13/10/2022 Raj Kaur 2602005WL010817 Raj Kaur 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227101 Raj Kaur ()
98 VERKA-5 PB-02-005-048-001/197
(KAMBOO) 		2602005000NRG23121020220116186 13/10/2022 Shamsher Singh 2602005WL010817 Shamsher Singh 00468 UBIN0819581 1974 1974 Processed 27/10/2022 5955227099 Shamsher Singh ()
SubTotal 13818 13818
Total 228984 228984

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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_131022FTO_69414 Bank of India BKID0006357 MAJITHA ROAD 1974
2 VERKA-5 PB2602005_131022FTO_69414 Canara Bank CNRB0002115 MIRAN KOT KALAN 3948
3 VERKA-5 PB2602005_131022FTO_69414 Canara Bank CNRB0003433 NANGALI 1974
4 VERKA-5 PB2602005_131022FTO_69414 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 4230
5 VERKA-5 PB2602005_131022FTO_69414 Central Bank Of India CBIN0282191 GUMTALA 5922
6 VERKA-5 PB2602005_131022FTO_69414 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 564
7 VERKA-5 PB2602005_131022FTO_69414 Indian Bank IDIB000D545 AMRITSAR D.A.V. SCHOOL 7332
8 VERKA-5 PB2602005_131022FTO_69414 Indian Bank IDIB000V518 VERKA ROAD 3948
9 VERKA-5 PB2602005_131022FTO_69414 Punjab & Sind Bank PSIB0000459 MUDHAL 7896
10 VERKA-5 PB2602005_131022FTO_69414 Punjab & Sind Bank PSIB0000662 Bal Kalan 1974
11 VERKA-5 PB2602005_131022FTO_69414 Punjab & Sind Bank PSIB0021010 AJNALA ROAD,  AMRITSAR 7896
12 VERKA-5 PB2602005_131022FTO_69414 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3948
13 VERKA-5 PB2602005_131022FTO_69414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
14 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0097810 Nawanpind 3948
15 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1974
16 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0118800 BASARKE GILLAN 26508
17 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 11844
18 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0289800 CHHEHRTA 6204
19 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0751100 pandori warraich 17766
20 VERKA-5 PB2602005_131022FTO_69414 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1974
21 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0000732 AMRITSAR CANTT 1974
22 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 1974
23 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0007553 JETHUWAL 27636
24 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974
25 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
26 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0011959 CHHEHRATTA 16074
27 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0011960 VERKA AMRITSAR 1974
28 VERKA-5 PB2602005_131022FTO_69414 State Bank of India SBIN0050644 AMRITSAR TEXT. 1974
29 VERKA-5 PB2602005_131022FTO_69414 UCO Bank UCBA0000212 CHHEHARATA 14946
30 VERKA-5 PB2602005_131022FTO_69414 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 4512
31 VERKA-5 PB2602005_131022FTO_69414 Union Bank of India UBIN0566764 Chheherta Road Amritsar 5640
32 VERKA-5 PB2602005_131022FTO_69414 Union Bank of India UBIN0819581 HEIR 13818

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