Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:49:53 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_140922FTO_54645
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-02-003-008-001/233
(BHAGTUPURA) 		2602003000NRG23140920220087409 14/09/2022 beero 2602003WL008016 beero 00048 BKID0006309 1410 1410 Processed 21/10/2022 5871928891 beero ()
SubTotal 1410 1410
2 VERKA-5 PB-02-003-047-001/207
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087450 14/09/2022 kulwant kau 2602005WL008018 kulwant kau 00048 BKID0006311 1692 1692 Processed 21/10/2022 5871929024 kulwant kau ()
SubTotal 1692 1692
3 VERKA-5 PB-02-005-050-001/181
(KHAIRABAD) 		2602005000NRG23120920220086357 14/09/2022 Davinder Singh 2602005WL007904 Davinder Singh 00078 CNRB0002115 3948 3948 Processed 21/10/2022 5871928890 Davinder Singh ()
SubTotal 3948 3948
4 VERKA-5 PB-02-005-075-001/262
(NANGLI) 		2602005000NRG23140920220087524 14/09/2022 Tarsem Singh 2602005WL008026 Tarsem Singh 00078 CNRB0003433 1692 1692 Processed 21/10/2022 5871929023 Tarsem Singh ()
SubTotal 1692 1692
5 VERKA-5 PB-02-005-050-001/113
(KHAIRABAD) 		2602005000NRG23140920220087477 14/09/2022 joga singh 2602005WL008021 joga singh 00089 CBIN0282191 3948 3948 Processed 21/10/2022 5871928892 joga singh ()
6 VERKA-5 PB-02-005-050-001/183
(KHAIRABAD) 		2602005000NRG23120920220086358 14/09/2022 kulwant singh 2602005WL007904 kulwant singh 00089 CBIN0282191 3948 3948 Processed 21/10/2022 5871928895 kulwant singh ()
7 VERKA-5 PB-02-005-050-001/186
(KHAIRABAD) 		2602005000NRG23140920220087485 14/09/2022 jassa singh 2602005WL008021 jassa singh 00089 CBIN0282191 2256 2256 Processed 21/10/2022 5871928893 jassa singh ()
8 VERKA-5 PB-02-005-096-001/58
(HEIR COLONY) 		2602005000NRG23140920220087472 14/09/2022 Ranjit kaur 2602005WL008019 Ranjit kaur 00089 CBIN0282191 1692 1692 Processed 21/10/2022 5871928894 Ranjit kaur ()
SubTotal 11844 11844
9 VERKA-5 PB-02-005-066-001/97
(MANAKIANA) 		2602005000NRG23140920220087515 14/09/2022 Gurmeet Kaur 2602005WL008023 Gurmeet Kaur 00152 HDFC0001367 2256 2256 Processed 21/10/2022 5871928896 Gurmeet Kaur ()
SubTotal 2256 2256
10 VERKA-5 PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK) 		2602005000NRG23140920220087460 14/09/2022 sucha 2602005WL008018 sucha 00152 HDFC0002977 1974 1974 Processed 21/10/2022 5871928897 sucha ()
11 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23140920220087518 14/09/2022 Darshan Singh 2602005WL008025 Darshan Singh 00152 HDFC0002977 564 564 Processed 21/10/2022 5871929022 Darshan Singh ()
SubTotal 2538 2538
12 VERKA-5 PB-02-005-028-001/170
(DHAUL KALAN) 		2602005000NRG23140920220087423 14/09/2022 Jagbir Singh 2602005WL008017 Jagbir Singh 00152 HDFC0003263 1974 1974 Processed 21/10/2022 5871929021 Jagbir Singh ()
SubTotal 1974 1974
13 VERKA-5 PB-02-005-052-001/400
(KHAPAR KHERI) 		2602005000NRG23140920220087507 14/09/2022 manjit singh 2602005WL008022 manjit singh 00176 IDIB000D545 1974 1974 Processed 21/10/2022 5871928899 manjit singh ()
14 VERKA-5 PB-02-005-052-001/401
(KHAPAR KHERI) 		2602005000NRG23140920220087508 14/09/2022 Sawarn Singh 2602005WL008022 Sawarn Singh 00176 IDIB000D545 1974 1974 Processed 21/10/2022 5871928898 Sawarn Singh ()
SubTotal 3948 3948
15 VERKA-5 PB-02-005-096-001/54
(HEIR COLONY) 		2602005000NRG23140920220087471 14/09/2022 Sarabjit Singh 2602005WL008019 Sarabjit Singh 00177 IOBA0000352 1974 1974 Processed 21/10/2022 5871928900 Sarabjit Singh ()
SubTotal 1974 1974
16 VERKA-5 PB-02-005-028-001/249
(DHAUL KALAN) 		2602005000NRG23140920220087431 14/09/2022 Balwinder kaur 2602005WL008017 Balwinder kaur 00349 PSIB0000403 1974 1974 Processed 21/10/2022 5871928901 Balwinder kaur ()
SubTotal 1974 1974
17 VERKA-5 PB-02-005-104-001/47
(Naushehra Khurd) 		2602005000NRG23140920220087529 14/09/2022 Balwinder kaur 2602005WL008027 Balwinder kaur 00349 PSIB0000662 1128 1128 Processed 21/10/2022 5871928902 Balwinder kaur ()
SubTotal 1128 1128
18 VERKA-5 PB-02-005-063-001/105
(LOHERKA KALAN) 		2602005000NRG23130920220086916 14/09/2022 mandip kaur 2602005WL007962 mandip kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929016 mandip kaur ()
19 VERKA-5 PB-02-005-063-001/190
(LOHERKA KALAN) 		2602005000NRG23130920220086917 14/09/2022 gurmeet kaur 2602005WL007962 gurmeet kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871928903 gurmeet kaur ()
20 VERKA-5 PB-02-005-063-001/191
(LOHERKA KALAN) 		2602005000NRG23130920220086918 14/09/2022 kashmir kaur 2602005WL007962 kashmir kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929019 kashmir kaur ()
21 VERKA-5 PB-02-005-063-001/20
(LOHERKA KALAN) 		2602005000NRG23130920220086919 14/09/2022 amarjit kaur 2602005WL007962 amarjit kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929017 amarjit kaur ()
22 VERKA-5 PB-02-005-063-001/226
(LOHERKA KALAN) 		2602005000NRG23130920220086920 14/09/2022 gurpreet singh 2602005WL007962 gurpreet singh 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871928907 gurpreet singh ()
23 VERKA-5 PB-02-005-063-001/237
(LOHERKA KALAN) 		2602005000NRG23130920220086921 14/09/2022 jasbir singh 2602005WL007962 jasbir singh 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871928906 jasbir singh ()
24 VERKA-5 PB-02-005-063-001/24
(LOHERKA KALAN) 		2602005000NRG23130920220086922 14/09/2022 shinder 2602005WL007962 shinder 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929015 shinder ()
25 VERKA-5 PB-02-005-063-001/26
(LOHERKA KALAN) 		2602005000NRG23130920220086923 14/09/2022 balbir kaur 2602005WL007962 balbir kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929012 balbir kaur ()
26 VERKA-5 PB-02-005-063-001/265
(LOHERKA KALAN) 		2602005000NRG23130920220086924 14/09/2022 Rani 2602005WL007962 Rani 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929018 Rani ()
27 VERKA-5 PB-02-005-063-001/280
(LOHERKA KALAN) 		2602005000NRG23130920220086925 14/09/2022 Sukhwant Kaur 2602005WL007962 Sukhwant Kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871928904 Sukhwant Kaur ()
28 VERKA-5 PB-02-005-063-001/315
(LOHERKA KALAN) 		2602005000NRG23130920220086926 14/09/2022 Manjit Kaur 2602005WL007962 Manjit Kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929011 Manjit Kaur ()
29 VERKA-5 PB-02-005-063-001/316
(LOHERKA KALAN) 		2602005000NRG23130920220086927 14/09/2022 Beero 2602005WL007962 Beero 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929010 Beero ()
30 VERKA-5 PB-02-005-063-001/346
(LOHERKA KALAN) 		2602005000NRG23130920220086928 14/09/2022 charan kaur 2602005WL007962 charan kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929013 charan kaur ()
31 VERKA-5 PB-02-005-063-001/390
(LOHERKA KALAN) 		2602005000NRG23130920220086929 14/09/2022 kashmir kaur 2602005WL007962 kashmir kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929020 kashmir kaur ()
32 VERKA-5 PB-02-005-063-001/409
(LOHERKA KALAN) 		2602005000NRG23130920220086930 14/09/2022 Narinder kaur 2602005WL007962 Narinder kaur 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871928905 Narinder kaur ()
33 VERKA-5 PB-02-005-063-001/486
(LOHERKA KALAN) 		2602005000NRG23130920220086913 14/09/2022 Jaswinder singh 2602005WL007960 Jaswinder singh 00349 PSIB0021002 2538 2538 Processed 21/10/2022 5871929014 Jaswinder singh ()
SubTotal 40608 40608
34 VERKA-5 PB-02-005-050-001/130
(KHAIRABAD) 		2602005000NRG23140920220087481 14/09/2022 Amandeep kaur 2602005WL008021 Amandeep kaur 00349 PSIB0021010 3948 3948 Processed 21/10/2022 5871929009 Amandeep kaur ()
35 VERKA-5 PB-02-005-050-001/177
(KHAIRABAD) 		2602005000NRG23120920220086355 14/09/2022 rani 2602005WL007904 rani 00349 PSIB0021010 3948 3948 Processed 21/10/2022 5871928909 rani ()
36 VERKA-5 PB-02-005-050-001/181
(KHAIRABAD) 		2602005000NRG23120920220086356 14/09/2022 Parveen Kaur 2602005WL007904 Parveen Kaur 00349 PSIB0021010 3948 3948 Processed 21/10/2022 5871928910 Parveen Kaur ()
37 VERKA-5 PB-02-005-050-001/187
(KHAIRABAD) 		2602005000NRG23140920220087486 14/09/2022 Balwinder kaur 2602005WL008021 Balwinder kaur 00349 PSIB0021010 2256 2256 Processed 21/10/2022 5871928908 Balwinder kaur ()
SubTotal 14100 14100
38 VERKA-5 PB-02-003-047-001/239
(MEHNIYA KOHARAN) 		2602003000NRG23140920220087516 14/09/2022 Sajan singh 2602003WL008024 Sajan singh 00349 PSIB0021418 1974 1974 Processed 21/10/2022 5871928911 Sajan singh ()
SubTotal 1974 1974
39 VERKA-5 PB-02-003-008-001/269
(BHAGTUPURA) 		2602003000NRG23140920220087411 14/09/2022 Harpal Singh 2602003WL008016 Harpal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928933 Harpal Singh ()
40 VERKA-5 PB-02-003-008-001/270
(BHAGTUPURA) 		2602003000NRG23140920220087412 14/09/2022 sewa Singh 2602003WL008016 sewa Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928940 sewa Singh ()
41 VERKA-5 PB-02-003-008-001/90
(BHAGTUPURA) 		2602003000NRG23140920220087413 14/09/2022 raj kaur 2602003WL008016 raj kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928996 raj kaur ()
42 VERKA-5 PB-02-003-008-001/93
(BHAGTUPURA) 		2602003000NRG23140920220087414 14/09/2022 jasbir kaur 2602003WL008016 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928997 jasbir kaur ()
43 VERKA-5 PB-02-003-058-001/195
(PANDORI) 		2602003000NRG23140920220087530 14/09/2022 Tarlok Singh 2602003WL008028 Tarlok Singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871928995 Tarlok Singh ()
44 VERKA-5 PB-02-003-058-001/52
(PANDORI) 		2602003000NRG23140920220087532 14/09/2022 lakha singh 2602003WL008028 lakha singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871928932 lakha singh ()
45 VERKA-5 PB-02-003-058-001/75
(PANDORI) 		2602003000NRG23140920220087533 14/09/2022 kunan singh 2602003WL008028 kunan singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871928935 kunan singh ()
46 VERKA-5 PB-02-003-058-001/78
(PANDORI) 		2602003000NRG23140920220087535 14/09/2022 milkha singh 2602003WL008028 milkha singh 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871928938 milkha singh ()
47 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23140920220087537 14/09/2022 Mangal Singh 2602003WL008029 Mangal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928991 Mangal Singh ()
48 VERKA-5 PB-02-003-066-001/156
(RAMPURA) 		2602003000NRG23140920220087539 14/09/2022 Avtar Singh 2602003WL008029 Avtar Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928934 Avtar Singh ()
49 VERKA-5 PB-02-003-066-001/159
(RAMPURA) 		2602003000NRG23140920220087541 14/09/2022 Jit Singh 2602003WL008029 Jit Singh 00352 PUNB0PGB003 1410 1410 Rejected 21/10/2022 5871928939 No Such Account
50 VERKA-5 PB-02-003-066-001/160
(RAMPURA) 		2602003000NRG23140920220087542 14/09/2022 bhagwant Singh 2602003WL008029 bhagwant Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928936 bhagwant Singh ()
51 VERKA-5 PB-02-003-066-001/161
(RAMPURA) 		2602003000NRG23140920220087543 14/09/2022 Dalbir Kaur 2602003WL008029 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928937 Dalbir Kaur ()
52 VERKA-5 PB-02-005-028-001/237
(DHAUL KALAN) 		2602005000NRG23140920220087429 14/09/2022 Darshan kaur 2602005WL008017 Darshan kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871928942 Darshan kaur ()
53 VERKA-5 PB-02-005-066-001/85
(MANAKIANA) 		2602005000NRG23140920220087512 14/09/2022 Amanpreet Kaur 2602005WL008023 Amanpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871928929 Amanpreet Kaur ()
54 VERKA-5 PB-02-005-074-001/30
(NABIPUR) 		2602005000NRG23140920220087517 14/09/2022 HARPREET SINGH 2602005WL008025 HARPREET SINGH 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871928931 HARPREET SINGH ()
55 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23140920220087519 14/09/2022 Mahinder Kaur 2602005WL008025 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871928998 Mahinder Kaur ()
56 VERKA-5 PB-02-005-074-001/71
(NABIPUR) 		2602005000NRG23140920220087520 14/09/2022 Sukhdev singh 2602005WL008025 Sukhdev singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871928930 Sukhdev singh ()
57 VERKA-5 PB-02-005-075-001/259
(NANGLI) 		2602005000NRG23140920220087522 14/09/2022 Sunny Gill 2602005WL008026 Sunny Gill 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871928999 Sunny Gill ()
58 VERKA-5 PB-02-005-075-001/261
(NANGLI) 		2602005000NRG23140920220087523 14/09/2022 Rajwinder Singh 2602005WL008026 Rajwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871929002 Rajwinder Singh ()
59 VERKA-5 PB-02-005-075-001/468
(NANGLI) 		2602005000NRG23140920220087525 14/09/2022 kasmir singhg 2602005WL008026 kasmir singhg 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871929000 kasmir singhg ()
60 VERKA-5 PB-02-005-075-001/469
(NANGLI) 		2602005000NRG23140920220087526 14/09/2022 rajpal singh 2602005WL008026 rajpal singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871929001 rajpal singh ()
61 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23140920220087528 14/09/2022 sukhchan singh 2602005WL008026 sukhchan singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871928928 sukhchan singh ()
SubTotal 42582 42582
62 VERKA-5 PB-02-005-028-001/39
(DHAUL KALAN) 		2602005000NRG23140920220087432 14/09/2022 karam singh 2602005WL008017 karam singh 00354 PUNB0002600 1974 1974 Processed 21/10/2022 5871929008 karam singh ()
SubTotal 1974 1974
63 VERKA-5 PB-02-003-047-001/83
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087458 14/09/2022 gurmit kaur 2602005WL008018 gurmit kaur 00354 PUNB0074000 1692 1692 Processed 21/10/2022 5871928912 gurmit kaur ()
SubTotal 1692 1692
64 VERKA-5 PB-02-003-047-001/184
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087444 14/09/2022 Kewal Singh 2602005WL008018 Kewal Singh 00354 PUNB0097810 1974 1974 Processed 21/10/2022 5871928914 Kewal Singh ()
65 VERKA-5 PB-02-003-047-001/53
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087454 14/09/2022 gopal kour 2602005WL008018 gopal kour 00354 PUNB0097810 1692 1692 Processed 21/10/2022 5871928913 gopal kour ()
SubTotal 3666 3666
66 VERKA-5 PB-02-003-066-001/153
(RAMPURA) 		2602003000NRG23140920220087538 14/09/2022 sagar 2602003WL008029 sagar 00354 PUNB0108600 846 846 Processed 21/10/2022 5871928915 sagar ()
SubTotal 846 846
67 VERKA-5 PB-02-005-052-001/243
(KHAPAR KHERI) 		2602005000NRG23140920220087493 14/09/2022 Makhtul Singh 2602005WL008022 Makhtul Singh 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871929005 Makhtul Singh ()
68 VERKA-5 PB-02-005-052-001/279
(KHAPAR KHERI) 		2602005000NRG23140920220087498 14/09/2022 Baljit Kaur 2602005WL008022 Baljit Kaur 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871928916 Baljit Kaur ()
69 VERKA-5 PB-02-005-052-001/324
(KHAPAR KHERI) 		2602005000NRG23140920220087501 14/09/2022 seeta 2602005WL008022 seeta 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871929007 seeta ()
70 VERKA-5 PB-02-005-052-001/332
(KHAPAR KHERI) 		2602005000NRG23140920220087502 14/09/2022 Sharanjit kaur 2602005WL008022 Sharanjit kaur 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871928918 Sharanjit kaur ()
71 VERKA-5 PB-02-005-052-001/339
(KHAPAR KHERI) 		2602005000NRG23140920220087503 14/09/2022 gurbej singh 2602005WL008022 gurbej singh 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871929006 gurbej singh ()
72 VERKA-5 PB-02-005-052-001/379
(KHAPAR KHERI) 		2602005000NRG23140920220087505 14/09/2022 Satnam Singh 2602005WL008022 Satnam Singh 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871928919 Satnam Singh ()
73 VERKA-5 PB-02-005-052-001/48
(KHAPAR KHERI) 		2602005000NRG23140920220087511 14/09/2022 dalbir kaur 2602005WL008022 dalbir kaur 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5871928917 dalbir kaur ()
SubTotal 13818 13818
74 VERKA-5 PB-02-005-066-001/90
(MANAKIANA) 		2602005000NRG23140920220087514 14/09/2022 Kulwant kaur 2602005WL008023 Kulwant kaur 00354 PUNB0176210 2256 2256 Processed 21/10/2022 5871929004 Kulwant kaur ()
SubTotal 2256 2256
75 VERKA-5 PB-02-005-028-001/166
(DHAUL KALAN) 		2602005000NRG23140920220087421 14/09/2022 Kashmir Kaur 2602005WL008017 Kashmir Kaur 00354 PUNB0194310 1974 1974 Processed 21/10/2022 5871928920 Kashmir Kaur ()
76 VERKA-5 PB-02-005-028-001/203
(DHAUL KALAN) 		2602005000NRG23140920220087426 14/09/2022 mahinder kaur 2602005WL008017 mahinder kaur 00354 PUNB0194310 1974 1974 Processed 21/10/2022 5871928922 mahinder kaur ()
77 VERKA-5 PB-02-005-028-001/233
(DHAUL KALAN) 		2602005000NRG23140920220087428 14/09/2022 Soma 2602005WL008017 Soma 00354 PUNB0194310 1974 1974 Processed 21/10/2022 5871928921 Soma ()
SubTotal 5922 5922
78 VERKA-5 PB-02-005-052-001/402
(KHAPAR KHERI) 		2602005000NRG23140920220087509 14/09/2022 Satnam Singh 2602005WL008022 Satnam Singh 00354 PUNB0289800 1974 1974 Processed 21/10/2022 5871928923 Satnam Singh ()
SubTotal 1974 1974
79 VERKA-5 PB-02-005-052-001/262
(KHAPAR KHERI) 		2602005000NRG23140920220087497 14/09/2022 Harjinder Singh 2602005WL008022 Harjinder Singh 00354 PUNB0339700 1974 1974 Processed 21/10/2022 5871929003 Harjinder Singh ()
SubTotal 1974 1974
80 VERKA-5 PB-02-003-058-001/286
(PANDORI) 		2602003000NRG23140920220087531 14/09/2022 Tara Singh 2602003WL008028 Tara Singh 00354 PUNB0339800 3948 3948 Processed 21/10/2022 5871928924 Tara Singh ()
SubTotal 3948 3948
81 VERKA-5 PB-02-005-075-001/250
(NANGLI) 		2602005000NRG23140920220087521 14/09/2022 Balwant Singh 2602005WL008026 Balwant Singh 00354 PUNB0752100 1692 1692 Processed 21/10/2022 5871928925 Balwant Singh ()
82 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23140920220087527 14/09/2022 princepal 2602005WL008026 princepal 00354 PUNB0752100 1128 1128 Processed 21/10/2022 5871928926 princepal ()
SubTotal 2820 2820
83 VERKA-5 PB-02-005-028-001/240
(DHAUL KALAN) 		2602005000NRG23140920220087430 14/09/2022 Balwinder kaur 2602005WL008017 Balwinder kaur 00354 PUNB0987500 1974 1974 Processed 21/10/2022 5871928927 Balwinder kaur ()
SubTotal 1974 1974
84 VERKA-5 PB-02-005-028-001/167
(DHAUL KALAN) 		2602005000NRG23140920220087422 14/09/2022 Jeeto 2602005WL008017 Jeeto 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5871928941 MRS JEETO ()
85 VERKA-5 PB-02-005-028-001/194
(DHAUL KALAN) 		2602005000NRG23140920220087424 14/09/2022 balbir kaur 2602005WL008017 balbir kaur 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5871928945 MRS BALBIR KAUR ()
86 VERKA-5 PB-02-005-028-001/196
(DHAUL KALAN) 		2602005000NRG23140920220087425 14/09/2022 Sandeep kaur 2602005WL008017 Sandeep kaur 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5871928944 MRS SANDEEP KAUR ()
87 VERKA-5 PB-02-005-028-001/204
(DHAUL KALAN) 		2602005000NRG23140920220087427 14/09/2022 sawarn kaur 2602005WL008017 sawarn kaur 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5871928943 MRS SWARAN KAUR DSSO ()
SubTotal 7896 7896
88 VERKA-5 PB-02-003-047-001/101
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087433 14/09/2022 balwant 2602005WL008018 balwant 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928947 MR BALWANT SINGH ()
89 VERKA-5 PB-02-003-047-001/13
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087437 14/09/2022 HARJINDER Kaur 2602005WL008018 HARJINDER Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928994 MRS HARJINDER KAUR ()
90 VERKA-5 PB-02-003-047-001/159
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087441 14/09/2022 Joginder Kaur 2602005WL008018 Joginder Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928951 MRS JOGINDER KAUR ()
91 VERKA-5 PB-02-003-047-001/181
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087442 14/09/2022 Kashmir Kaur 2602005WL008018 Kashmir Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928954 MRS KASHMIR KAUR ()
92 VERKA-5 PB-02-003-047-001/182
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087443 14/09/2022 Dharam Singh 2602005WL008018 Dharam Singh 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928952 MR DHARAM SINGH ()
93 VERKA-5 PB-02-003-047-001/185
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087445 14/09/2022 Bachan Kaur 2602005WL008018 Bachan Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928946 MRS BACHAN KAUR ()
94 VERKA-5 PB-02-003-047-001/194
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087446 14/09/2022 Sawinder Kaur 2602005WL008018 Sawinder Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928950 MRS SAWINDER KAUR ()
95 VERKA-5 PB-02-003-047-001/200
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087447 14/09/2022 Jatinder Kumar 2602005WL008018 Jatinder Kumar 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5871928949 MR JATINDER KUMAR ()
96 VERKA-5 PB-02-003-047-001/203
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087448 14/09/2022 sarbjit k 2602005WL008018 sarbjit k 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928955 MRS SARABJIT KAUR ()
97 VERKA-5 PB-02-003-047-001/204
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087449 14/09/2022 dalbir k 2602005WL008018 dalbir k 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928957 MRS DALBIR KAUR ()
98 VERKA-5 PB-02-003-047-001/238
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087451 14/09/2022 Sarbjit kaur 2602005WL008018 Sarbjit kaur 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928993 MRS SARBJIT KAUR ()
99 VERKA-5 PB-02-003-047-001/240
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087452 14/09/2022 Jasbeer kaur 2602005WL008018 Jasbeer kaur 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928956 MRS JASBEER KAUR ()
100 VERKA-5 PB-02-003-047-001/66
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087455 14/09/2022 Sukhdev Singh 2602005WL008018 Sukhdev Singh 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928948 MR SUKHDEV SINGH ()
101 VERKA-5 PB-02-003-047-001/89
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087459 14/09/2022 AMARJEET KAUR 2602005WL008018 AMARJEET KAUR 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5871928953 MRS AMARJIT KAUR ()
SubTotal 25944 25944
102 VERKA-5 PB-02-005-066-001/88
(MANAKIANA) 		2602005000NRG23140920220087513 14/09/2022 Akwinder kaur 2602005WL008023 Akwinder kaur 00415 SBIN0011833 1974 1974 Processed 21/10/2022 5871928958 MRS AKWINDER KAUR ()
SubTotal 1974 1974
103 VERKA-5 PB-02-005-050-001/94
(KHAIRABAD) 		2602005000NRG23120920220086361 14/09/2022 Manjit Kaur 2602005WL007904 Manjit Kaur 00415 SBIN0011895 3948 3948 Processed 21/10/2022 5871928959 MR PRINCE ()
SubTotal 3948 3948
104 VERKA-5 PB-02-005-052-001/156
(KHAPAR KHERI) 		2602005000NRG23140920220087490 14/09/2022 Kulwinder Kaur 2602005WL008022 Kulwinder Kaur 00415 SBIN0011959 1974 1974 Processed 21/10/2022 5871928961 MRS KULWINDER KAUR ()
105 VERKA-5 PB-02-005-052-001/250
(KHAPAR KHERI) 		2602005000NRG23140920220087494 14/09/2022 Simmi Kaur 2602005WL008022 Simmi Kaur 00415 SBIN0011959 1974 1974 Processed 21/10/2022 5871928960 MASTER KARAN SINGH ()
106 VERKA-5 PB-02-005-052-001/251
(KHAPAR KHERI) 		2602005000NRG23140920220087495 14/09/2022 Manjit Kaur 2602005WL008022 Manjit Kaur 00415 SBIN0011959 1974 1974 Processed 21/10/2022 5871928963 MRS MANJIT KAUR ()
107 VERKA-5 PB-02-005-052-001/398
(KHAPAR KHERI) 		2602005000NRG23140920220087506 14/09/2022 Milkha Singh 2602005WL008022 Milkha Singh 00415 SBIN0011959 1128 1128 Processed 21/10/2022 5871928962 MR MILKHA SINGH ()
SubTotal 7050 7050
108 VERKA-5 PB-02-004-044-001/137
(JAGATPUR BAJAJ) 		2602004000NRG23140920220087476 14/09/2022 Veena Rani 2602004WL008020 Veena Rani 00415 SBIN0011960 1128 1128 Processed 21/10/2022 5871928992 MRS VEENA RANI ()
SubTotal 1128 1128
109 VERKA-5 PB-02-003-008-001/247
(BHAGTUPURA) 		2602003000NRG23140920220087410 14/09/2022 ranjit kaur 2602003WL008016 ranjit kaur 00415 SBIN0017007 1410 1410 Processed 21/10/2022 5871928965 MRS RANJIT KAUR ()
110 VERKA-5 PB-02-003-066-001/158
(RAMPURA) 		2602003000NRG23140920220087540 14/09/2022 Sukhdev Singh 2602003WL008029 Sukhdev Singh 00415 SBIN0017007 1410 1410 Processed 21/10/2022 5871928964 MR SUKHDEV SINGH ()
SubTotal 2820 2820
111 VERKA-5 PB-02-005-052-001/301
(KHAPAR KHERI) 		2602005000NRG23140920220087499 14/09/2022 Daljit Singh 2602005WL008022 Daljit Singh 00415 SBIN0051238 1974 1974 Processed 21/10/2022 5871928967 MR DALJIT SINGH SO HARBANS SINGH ()
SubTotal 1974 1974
112 VERKA-5 PB-02-005-052-001/101
(KHAPAR KHERI) 		2602005000NRG23140920220087488 14/09/2022 Daljinder Singh 2602005WL008022 Daljinder Singh 00462 UCBA0000212 1974 1974 Processed 21/10/2022 5871928986 DALJINDER SINGH S/O MUKHTAR SINGH ()
113 VERKA-5 PB-02-005-052-001/257
(KHAPAR KHERI) 		2602005000NRG23140920220087496 14/09/2022 Balwinder Kaur 2602005WL008022 Balwinder Kaur 00462 UCBA0000212 1692 1692 Processed 21/10/2022 5871928987 BALWINDER KAUR WO PARTAP SINGH ()
114 VERKA-5 PB-02-005-052-001/317
(KHAPAR KHERI) 		2602005000NRG23140920220087500 14/09/2022 Gurdev Singh 2602005WL008022 Gurdev Singh 00462 UCBA0000212 1974 1974 Processed 21/10/2022 5871928988 GURDEV SINGH S/O NARINDER SINGH ()
115 VERKA-5 PB-02-005-052-001/358
(KHAPAR KHERI) 		2602005000NRG23140920220087504 14/09/2022 daljit kaur 2602005WL008022 daljit kaur 00462 UCBA0000212 1974 1974 Processed 21/10/2022 5871928989 DALJIT KAUR ()
SubTotal 7614 7614
116 VERKA-5 PB-02-005-050-001/113
(KHAIRABAD) 		2602005000NRG23140920220087478 14/09/2022 veer kaur 2602005WL008021 veer kaur 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928971 veer kaur ()
117 VERKA-5 PB-02-005-050-001/128
(KHAIRABAD) 		2602005000NRG23140920220087479 14/09/2022 Kashmir kaur 2602005WL008021 Kashmir kaur 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928968 Kashmir kaur ()
118 VERKA-5 PB-02-005-050-001/129
(KHAIRABAD) 		2602005000NRG23140920220087480 14/09/2022 Ajit Singh 2602005WL008021 Ajit Singh 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928969 Ajit Singh ()
119 VERKA-5 PB-02-005-050-001/167
(KHAIRABAD) 		2602005000NRG23140920220087482 14/09/2022 anmol singh 2602005WL008021 anmol singh 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928990 anmol singh ()
120 VERKA-5 PB-02-005-050-001/171
(KHAIRABAD) 		2602005000NRG23140920220087483 14/09/2022 lakhwinder singh 2602005WL008021 lakhwinder singh 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928966 lakhwinder singh ()
121 VERKA-5 PB-02-005-050-001/184
(KHAIRABAD) 		2602005000NRG23120920220086359 14/09/2022 Sawarnjit kaur 2602005WL007904 Sawarnjit kaur 00468 UBIN0561533 3948 3948 Processed 21/10/2022 5871928970 Sawarnjit kaur ()
122 VERKA-5 PB-02-005-050-001/188
(KHAIRABAD) 		2602005000NRG23140920220087487 14/09/2022 kashmir kaur 2602005WL008021 kashmir kaur 00468 UBIN0561533 2256 2256 Processed 21/10/2022 5871928972 kashmir kaur ()
SubTotal 25944 25944
123 VERKA-5 PB-02-005-052-001/403
(KHAPAR KHERI) 		2602005000NRG23140920220087510 14/09/2022 Jasbir Kaur 2602005WL008022 Jasbir Kaur 00468 UBIN0566764 1974 1974 Processed 21/10/2022 5871928973 Jasbir Kaur ()
SubTotal 1974 1974
124 VERKA-5 PB-02-005-050-001/176
(KHAIRABAD) 		2602005000NRG23140920220087484 14/09/2022 amandip kaur 2602005WL008021 amandip kaur 00468 UBIN0819581 3948 3948 Processed 21/10/2022 5871928985 amandip kaur ()
125 VERKA-5 PB-02-005-096-001/14
(HEIR COLONY) 		2602005000NRG23140920220087461 14/09/2022 Jagir singh 2602005WL008019 Jagir singh 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928975 Jagir singh ()
126 VERKA-5 PB-02-005-096-001/22
(HEIR COLONY) 		2602005000NRG23140920220087464 14/09/2022 Gurmit Kaur 2602005WL008019 Gurmit Kaur 00468 UBIN0819581 1410 1410 Processed 21/10/2022 5871928978 Gurmit Kaur ()
127 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23140920220087465 14/09/2022 Paramjit Kaur 2602005WL008019 Paramjit Kaur 00468 UBIN0819581 1128 1128 Processed 21/10/2022 5871928981 Paramjit Kaur ()
128 VERKA-5 PB-02-005-096-001/37
(HEIR COLONY) 		2602005000NRG23140920220087466 14/09/2022 Jasbir Singh 2602005WL008019 Jasbir Singh 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928979 Jasbir Singh ()
129 VERKA-5 PB-02-005-096-001/40
(HEIR COLONY) 		2602005000NRG23140920220087467 14/09/2022 Sawinder Singh 2602005WL008019 Sawinder Singh 00468 UBIN0819581 1692 1692 Processed 21/10/2022 5871928977 Sawinder Singh ()
130 VERKA-5 PB-02-005-096-001/43
(HEIR COLONY) 		2602005000NRG23140920220087468 14/09/2022 Kawaljit Kaur 2602005WL008019 Kawaljit Kaur 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928980 Kawaljit Kaur ()
131 VERKA-5 PB-02-005-096-001/49
(HEIR COLONY) 		2602005000NRG23140920220087469 14/09/2022 Beer Kaur 2602005WL008019 Beer Kaur 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928982 Beer Kaur ()
132 VERKA-5 PB-02-005-096-001/52
(HEIR COLONY) 		2602005000NRG23140920220087470 14/09/2022 Nirmal Kaur 2602005WL008019 Nirmal Kaur 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928984 Nirmal Kaur ()
133 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23140920220087473 14/09/2022 Kulwant singh 2602005WL008019 Kulwant singh 00468 UBIN0819581 282 282 Processed 21/10/2022 5871928983 Kulwant singh ()
134 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23140920220087474 14/09/2022 Amriko 2602005WL008019 Amriko 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928976 Amriko ()
135 VERKA-5 PB-02-005-096-001/73
(HEIR COLONY) 		2602005000NRG23140920220087475 14/09/2022 harpreet singh 2602005WL008019 harpreet singh 00468 UBIN0819581 1974 1974 Processed 21/10/2022 5871928974 harpreet singh ()
SubTotal 22278 22278
Total 289050 289050

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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_140922FTO_54645 Bank of India BKID0006309 AMRITSAR HUB 1410
2 VERKA-5 PB2602005_140922FTO_54645 Bank of India BKID0006311 CHAWINDADEVI 1692
3 VERKA-5 PB2602005_140922FTO_54645 Canara Bank CNRB0002115 MIRAN KOT KALAN 3948
4 VERKA-5 PB2602005_140922FTO_54645 Canara Bank CNRB0003433 NANGALI 1692
5 VERKA-5 PB2602005_140922FTO_54645 Central Bank Of India CBIN0282191 GUMTALA 11844
6 VERKA-5 PB2602005_140922FTO_54645 HDFC HDFC0001367 AMRITSAR SPRING DALES SENIOR SCHOOL 2256
7 VERKA-5 PB2602005_140922FTO_54645 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 2538
8 VERKA-5 PB2602005_140922FTO_54645 HDFC HDFC0003263 Meerakot 1974
9 VERKA-5 PB2602005_140922FTO_54645 Indian Bank IDIB000D545 AMRITSAR D.A.V. SCHOOL 3948
10 VERKA-5 PB2602005_140922FTO_54645 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1974
11 VERKA-5 PB2602005_140922FTO_54645 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 1974
12 VERKA-5 PB2602005_140922FTO_54645 Punjab & Sind Bank PSIB0000662 Bal Kalan 1128
13 VERKA-5 PB2602005_140922FTO_54645 Punjab & Sind Bank PSIB0021002 loharka kalan 40608
14 VERKA-5 PB2602005_140922FTO_54645 Punjab & Sind Bank PSIB0021010 AJNALA ROAD,  AMRITSAR 14100
15 VERKA-5 PB2602005_140922FTO_54645 Punjab & Sind Bank PSIB0021418 Sohian Khurd 1974
16 VERKA-5 PB2602005_140922FTO_54645 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42582
17 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0002600 PUTLIGHAR 1974
18 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0074000 KATHU NANGAL 1692
19 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0097810 Nawanpind 3666
20 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 846
21 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0118800 BASARKE GILLAN 13818
22 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 2256
23 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 5922
24 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0289800 CHHEHRTA 1974
25 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0339700 KOT KHALSA, AMRITSAR 1974
26 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0339800 AMRITSAR KOT MIT SINGH 3948
27 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0752100 Nangali (Punjab) 2820
28 VERKA-5 PB2602005_140922FTO_54645 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1974
29 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 7896
30 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0007553 JETHUWAL 25944
31 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 1974
32 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
33 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0011959 CHHEHRATTA 7050
34 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0011960 VERKA AMRITSAR 1128
35 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0017007 Daburji 2820
36 VERKA-5 PB2602005_140922FTO_54645 State Bank of India SBIN0051238 PUTLIGHAR 1974
37 VERKA-5 PB2602005_140922FTO_54645 UCO Bank UCBA0000212 CHHEHARATA 7614
38 VERKA-5 PB2602005_140922FTO_54645 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 25944
39 VERKA-5 PB2602005_140922FTO_54645 Union Bank of India UBIN0566764 Chheherta Road Amritsar 1974
40 VERKA-5 PB2602005_140922FTO_54645 Union Bank of India UBIN0819581 HEIR 22278

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