Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_171222FTO_91556
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-02-005-036-001/546
(GUMANPURA) 		2602005000NRG23171220220155968 17/12/2022 Vishal Singh 2602005WL015251 Vishal Singh 00045 BARB0VJGNDU 1974 1974 Processed 23/12/2022 7364793033 Vishal Singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-005-068-001/208
(MIRAN KOT KALAN) 		2602005000NRG23161220220155577 17/12/2022 preetam kour 2602005WL015215 preetam kour 00078 CNRB0002115 2256 2256 Processed 23/12/2022 7364793035 preetam kour ()
3 VERKA-5 PB-02-005-068-001/208
(MIRAN KOT KALAN) 		2602005000NRG23161220220155576 17/12/2022 sawinder singh 2602005WL015215 sawinder singh 00078 CNRB0002115 2256 2256 Processed 23/12/2022 7364793034 sawinder singh ()
SubTotal 4512 4512
4 VERKA-5 PB-02-005-011-001/476
(BAL KHURD) 		2602005000NRG23171220220155914 17/12/2022 Rajandeep singh 2602005WL015245 Rajandeep singh 00078 CNRB0003433 3384 3384 Processed 23/12/2022 7364793036 Rajandeep singh ()
SubTotal 3384 3384
5 VERKA-5 PB-02-005-096-001/58
(HEIR COLONY) 		2602005000NRG23171220220155944 17/12/2022 Ranjit kaur 2602005WL015249 Ranjit kaur 00089 CBIN0282191 846 846 Processed 23/12/2022 7364793111 Ranjit kaur ()
SubTotal 846 846
6 VERKA-5 PB-02-005-064-001/304
(LOHERKA KHURD) 		2602005000NRG23161220220155584 17/12/2022 Saurabh 2602005WL015216 Saurabh 00152 HDFC0001367 2256 2256 Processed 23/12/2022 7364793110 Saurabh ()
SubTotal 2256 2256
7 VERKA-5 PB-02-005-070-001/309
(MUDHAL) 		2602005000NRG23171220220155950 17/12/2022 rajwinder kaur 2602005WL015250 rajwinder kaur 00176 IDIB000A019 1974 1974 Processed 23/12/2022 7364793037 rajwinder kaur ()
SubTotal 1974 1974
8 VERKA-5 PB-02-005-070-001/317
(MUDHAL) 		2602005000NRG23171220220155951 17/12/2022 arvinder kaur 2602005WL015250 arvinder kaur 00176 IDIB000V518 1974 1974 Processed 23/12/2022 7364793109 arvinder kaur ()
SubTotal 1974 1974
9 VERKA-5 PB-02-005-096-001/54
(HEIR COLONY) 		2602005000NRG23171220220155943 17/12/2022 Sarabjit Singh 2602005WL015249 Sarabjit Singh 00177 IOBA0000352 1974 1974 Processed 23/12/2022 7364793038 Sarabjit Singh ()
SubTotal 1974 1974
10 VERKA-5 PB-02-005-070-001/308
(MUDHAL) 		2602005000NRG23171220220155949 17/12/2022 ranjit kaur 2602005WL015250 ranjit kaur 00349 PSIB0000459 1974 1974 Processed 23/12/2022 7364793039 ranjit kaur ()
SubTotal 1974 1974
11 VERKA-5 PB-02-005-096-001/72
(HEIR COLONY) 		2602005000NRG23171220220155947 17/12/2022 harpreet singh 2602005WL015249 harpreet singh 00349 PSIB0000529 1974 1974 Processed 23/12/2022 7364793108 harpreet singh ()
SubTotal 1974 1974
12 VERKA-5 PB-02-005-090-001/41
(SILVERSTATE NAGAR) 		2602005000NRG23161220220155566 17/12/2022 Vivek 2602005WL015213 Vivek 00349 PSIB0000544 2256 2256 Processed 23/12/2022 7364793040 Vivek ()
SubTotal 2256 2256
13 VERKA-5 PB-02-004-016-001/126
(BIRBARPURA) 		2602004000NRG23171220220155926 17/12/2022 Pala singh 2602004WL015248 Pala singh 00349 PSIB0000662 564 564 Processed 23/12/2022 7364793041 Pala singh ()
14 VERKA-5 PB-02-005-030-002/80
(EK ROOP AVENUE) 		2602005000NRG23161220220155558 17/12/2022 GURMEET KAUR 2602005WL015211 GURMEET KAUR 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793042 GURMEET KAUR ()
15 VERKA-5 PB-02-005-030-002/81
(EK ROOP AVENUE) 		2602005000NRG23161220220155559 17/12/2022 SUKHMANPREET SINGH 2602005WL015211 SUKHMANPREET SINGH 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793045 SUKHMANPREET SINGH ()
16 VERKA-5 PB-02-005-078-001/195
(NAUSHEHRA) 		2602005000NRG23161220220155567 17/12/2022 Gulab Singh 2602005WL015214 Gulab Singh 00349 PSIB0000662 1974 1974 Processed 23/12/2022 7364793043 Gulab Singh ()
17 VERKA-5 PB-02-005-078-001/511
(NAUSHEHRA) 		2602005000NRG23161220220155568 17/12/2022 savinder Kaur 2602005WL015214 savinder Kaur 00349 PSIB0000662 1128 1128 Processed 23/12/2022 7364793107 savinder Kaur ()
18 VERKA-5 PB-02-005-078-001/520
(NAUSHEHRA) 		2602005000NRG23161220220155569 17/12/2022 Gurnam singh 2602005WL015214 Gurnam singh 00349 PSIB0000662 1974 1974 Processed 23/12/2022 7364793106 Gurnam singh ()
19 VERKA-5 PB-02-005-078-001/563
(NAUSHEHRA) 		2602005000NRG23161220220155571 17/12/2022 jasbir kaur 2602005WL015214 jasbir kaur 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793048 jasbir kaur ()
20 VERKA-5 PB-02-005-078-001/603
(NAUSHEHRA) 		2602005000NRG23161220220155572 17/12/2022 Pooja Sharma 2602005WL015214 Pooja Sharma 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793046 Pooja Sharma ()
21 VERKA-5 PB-02-005-078-001/604
(NAUSHEHRA) 		2602005000NRG23161220220155573 17/12/2022 lakhwinder singh 2602005WL015214 lakhwinder singh 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793105 lakhwinder singh ()
22 VERKA-5 PB-02-005-078-001/605
(NAUSHEHRA) 		2602005000NRG23161220220155574 17/12/2022 Ravinder Singh 2602005WL015214 Ravinder Singh 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793047 Ravinder Singh ()
23 VERKA-5 PB-02-005-078-001/606
(NAUSHEHRA) 		2602005000NRG23161220220155575 17/12/2022 Satnam Singh 2602005WL015214 Satnam Singh 00349 PSIB0000662 2256 2256 Processed 23/12/2022 7364793044 Satnam Singh ()
SubTotal 21432 21432
24 VERKA-5 PB-02-003-033-001/167
(JHEETA KHURD) 		2602003000NRG23161220220155789 17/12/2022 Kinder kaur 2602003WL015234 Kinder kaur 00349 PSIB0000810 1128 1128 Processed 23/12/2022 7364793049 Kinder kaur ()
SubTotal 1128 1128
25 VERKA-5 PB-02-004-016-001/122
(BIRBARPURA) 		2602004000NRG23171220220155925 17/12/2022 Sukjinder singh 2602004WL015248 Sukjinder singh 00349 PSIB0021002 564 564 Processed 23/12/2022 7364793051 Sukjinder singh ()
26 VERKA-5 PB-02-004-016-001/160
(BIRBARPURA) 		2602004000NRG23171220220155929 17/12/2022 rajbir kaur 2602004WL015248 rajbir kaur 00349 PSIB0021002 564 564 Processed 23/12/2022 7364793054 rajbir kaur ()
27 VERKA-5 PB-02-004-016-001/164
(BIRBARPURA) 		2602004000NRG23171220220155930 17/12/2022 REETA 2602004WL015248 REETA 00349 PSIB0021002 564 564 Processed 23/12/2022 7364793053 REETA ()
28 VERKA-5 PB-02-005-064-001/216
(LOHERKA KHURD) 		2602005000NRG23161220220155580 17/12/2022 sandeep kaur 2602005WL015216 sandeep kaur 00349 PSIB0021002 2256 2256 Processed 23/12/2022 7364793052 sandeep kaur ()
29 VERKA-5 PB-02-005-064-001/220
(LOHERKA KHURD) 		2602005000NRG23161220220155581 17/12/2022 jobandeep singh 2602005WL015216 jobandeep singh 00349 PSIB0021002 1974 1974 Processed 23/12/2022 7364793104 jobandeep singh ()
30 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23161220220155582 17/12/2022 NARINDER SINGH 2602005WL015216 NARINDER SINGH 00349 PSIB0021002 2256 2256 Processed 23/12/2022 7364793050 NARINDER SINGH ()
SubTotal 8178 8178
31 VERKA-5 PB-02-004-016-001/134
(BIRBARPURA) 		2602004000NRG23171220220155927 17/12/2022 sheero 2602004WL015248 sheero 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7364793063 sheero ()
32 VERKA-5 PB-02-004-016-001/140
(BIRBARPURA) 		2602004000NRG23171220220155928 17/12/2022 beero 2602004WL015248 beero 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7364793068 beero ()
33 VERKA-5 PB-02-005-011-001/430
(BAL KHURD) 		2602005000NRG23171220220155912 17/12/2022 amandeep singh 2602005WL015245 amandeep singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793066 amandeep singh ()
34 VERKA-5 PB-02-005-011-001/475
(BAL KHURD) 		2602005000NRG23171220220155913 17/12/2022 harpreet singh 2602005WL015245 harpreet singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793065 harpreet singh ()
35 VERKA-5 PB-02-005-011-001/481
(BAL KHURD) 		2602005000NRG23171220220155915 17/12/2022 Harinder singh 2602005WL015245 Harinder singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793067 Harinder singh ()
36 VERKA-5 PB-02-005-011-001/482
(BAL KHURD) 		2602005000NRG23171220220155916 17/12/2022 Baj singh 2602005WL015245 Baj singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793073 Baj singh ()
37 VERKA-5 PB-02-005-011-001/484
(BAL KHURD) 		2602005000NRG23171220220155917 17/12/2022 Nanak singh 2602005WL015245 Nanak singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793072 Nanak singh ()
38 VERKA-5 PB-02-005-011-001/485
(BAL KHURD) 		2602005000NRG23171220220155918 17/12/2022 Harwinder singh 2602005WL015245 Harwinder singh 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7364793071 Harwinder singh ()
39 VERKA-5 PB-02-005-011-001/486
(BAL KHURD) 		2602005000NRG23171220220155921 17/12/2022 Sukha singh 2602005WL015246 Sukha singh 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7364793070 Sukha singh ()
40 VERKA-5 PB-02-005-011-001/487
(BAL KHURD) 		2602005000NRG23171220220155922 17/12/2022 Palwinder singh 2602005WL015246 Palwinder singh 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7364793102 Palwinder singh ()
41 VERKA-5 PB-02-005-011-001/488
(BAL KHURD) 		2602005000NRG23171220220155923 17/12/2022 Gurdeep singh 2602005WL015246 Gurdeep singh 00352 PUNB0PGB003 3102 3102 Processed 23/12/2022 7364793064 Gurdeep singh ()
SubTotal 30738 30738
42 VERKA-5 PB-02-005-036-001/549
(GUMANPURA) 		2602005000NRG23171220220155970 17/12/2022 Yodhveer Singh 2602005WL015251 Yodhveer Singh 00354 PUNB0013010 1974 1974 Processed 23/12/2022 7364793055 Yodhveer Singh ()
SubTotal 1974 1974
43 VERKA-5 PB-02-005-036-001/367
(GUMANPURA) 		2602005000NRG23171220220155959 17/12/2022 karanpreet singh 2602005WL015251 karanpreet singh 00354 PUNB0019510 1692 1692 Processed 23/12/2022 7364793056 karanpreet singh ()
44 VERKA-5 PB-02-005-036-001/387
(GUMANPURA) 		2602005000NRG23171220220155961 17/12/2022 Vijay Singh 2602005WL015251 Vijay Singh 00354 PUNB0019510 1692 1692 Processed 23/12/2022 7364793057 Vijay Singh ()
45 VERKA-5 PB-02-005-036-001/45
(GUMANPURA) 		2602005000NRG23171220220155964 17/12/2022 Gurbej singh 2602005WL015251 Gurbej singh 00354 PUNB0019510 1692 1692 Processed 23/12/2022 7364793058 Gurbej singh ()
SubTotal 5076 5076
46 VERKA-5 PB-02-005-064-001/23
(LOHERKA KHURD) 		2602005000NRG23161220220155583 17/12/2022 sukhwant kaur 2602005WL015216 sukhwant kaur 00354 PUNB0176210 2256 2256 Processed 23/12/2022 7364793059 sukhwant kaur ()
SubTotal 2256 2256
47 VERKA-5 PB-02-005-030-002/82
(EK ROOP AVENUE) 		2602005000NRG23161220220155560 17/12/2022 BALDEV SINGH 2602005WL015211 BALDEV SINGH 00354 PUNB0340000 2256 2256 Processed 23/12/2022 7364793060 BALDEV SINGH ()
48 VERKA-5 PB-02-005-078-001/533
(NAUSHEHRA) 		2602005000NRG23161220220155570 17/12/2022 Ravinder singh 2602005WL015214 Ravinder singh 00354 PUNB0340000 2256 2256 Processed 23/12/2022 7364793061 Ravinder singh ()
SubTotal 4512 4512
49 VERKA-5 PB-02-005-080-001/89
(PANDORI LUBANA) 		2602005000NRG23161220220155563 17/12/2022 Saab Singh 2602005WL015212 Saab Singh 00354 PUNB0751100 1974 1974 Processed 23/12/2022 7364793062 Saab Singh ()
SubTotal 1974 1974
50 VERKA-5 PB-02-005-004-001/107
(ABADI RANJIT VIHAR) 		2602005000NRG23171220220155919 17/12/2022 baljinder kaur 2602005WL015246 baljinder kaur 00354 PUNB0867600 3102 3102 Processed 23/12/2022 7364793103 baljinder kaur ()
SubTotal 3102 3102
51 VERKA-5 PB-02-003-008-001/248
(BHAGTUPURA) 		2602003000NRG23171220220155924 17/12/2022 nirmal Kaur 2602003WL015247 nirmal Kaur 00354 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364793069 nirmal Kaur ()
SubTotal 1128 1128
52 VERKA-5 PB-02-003-033-001/175
(JHEETA KHURD) 		2602003000NRG23161220220155790 17/12/2022 Gagandeep kaur 2602003WL015234 Gagandeep kaur 00415 SBIN0008297 1128 1128 Processed 23/12/2022 7364793100 MRS GAGANDEEP KAUR ()
53 VERKA-5 PB-02-003-033-001/176
(JHEETA KHURD) 		2602003000NRG23161220220155791 17/12/2022 tannu 2602003WL015234 tannu 00415 SBIN0008297 1128 1128 Processed 23/12/2022 7364793101 MR TARUN KUMAR ()
SubTotal 2256 2256
54 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23161220220155565 17/12/2022 LAKHWINDER KAUR 2602005WL015213 LAKHWINDER KAUR 00415 SBIN0011582 2256 2256 Processed 23/12/2022 7364793074 MRS LAKHWINDER KAUR ()
SubTotal 2256 2256
55 VERKA-5 PB-02-005-036-001/399
(GUMANPURA) 		2602005000NRG23171220220155962 17/12/2022 raj kaur 2602005WL015251 raj kaur 00415 SBIN0011894 1692 1692 Processed 23/12/2022 7364793075 MRS RAJ KAUR ()
56 VERKA-5 PB-02-005-036-001/539
(GUMANPURA) 		2602005000NRG23171220220155966 17/12/2022 Rajanjit Kaur 2602005WL015251 Rajanjit Kaur 00415 SBIN0011894 1692 1692 Processed 23/12/2022 7364793099 MRS RAJANJIT KAUR ()
SubTotal 3384 3384
57 VERKA-5 PB-02-005-036-001/131
(GUMANPURA) 		2602005000NRG23171220220155952 17/12/2022 Jasbir Kaur 2602005WL015251 Jasbir Kaur 00415 SBIN0011959 1692 1692 Processed 23/12/2022 7364793076 MRS JASBIR KAUR ()
58 VERKA-5 PB-02-005-036-001/336
(GUMANPURA) 		2602005000NRG23171220220155955 17/12/2022 Charanjit Kaur 2602005WL015251 Charanjit Kaur 00415 SBIN0011959 1692 1692 Processed 23/12/2022 7364793080 MR LAKWINDER SINGH ()
59 VERKA-5 PB-02-005-036-001/343
(GUMANPURA) 		2602005000NRG23171220220155956 17/12/2022 Jagir Kaur 2602005WL015251 Jagir Kaur 00415 SBIN0011959 1692 1692 Processed 23/12/2022 7364793079 MRS JAGIR KAUR ()
60 VERKA-5 PB-02-005-036-001/538
(GUMANPURA) 		2602005000NRG23171220220155965 17/12/2022 Gurpreet kaur 2602005WL015251 Gurpreet kaur 00415 SBIN0011959 1692 1692 Processed 23/12/2022 7364793078 MRS GURPREET KAUR ()
61 VERKA-5 PB-02-005-036-001/545
(GUMANPURA) 		2602005000NRG23171220220155967 17/12/2022 Surjit Kaur 2602005WL015251 Surjit Kaur 00415 SBIN0011959 1974 1974 Processed 23/12/2022 7364793077 MRS SURJIT KAUR ()
62 VERKA-5 PB-02-005-036-001/548
(GUMANPURA) 		2602005000NRG23171220220155969 17/12/2022 Kartar Singh 2602005WL015251 Kartar Singh 00415 SBIN0011959 1974 1974 Processed 23/12/2022 7364793081 MR KARTAR SINGH ()
SubTotal 10716 10716
63 VERKA-5 PB-02-005-080-001/78
(PANDORI LUBANA) 		2602005000NRG23161220220155561 17/12/2022 kawaljit singh 2602005WL015212 kawaljit singh 00415 SBIN0011960 2256 2256 Processed 23/12/2022 7364793097 MR KAWALJIT SINGH ()
64 VERKA-5 PB-02-005-080-001/87
(PANDORI LUBANA) 		2602005000NRG23161220220155562 17/12/2022 Rani 2602005WL015212 Rani 00415 SBIN0011960 2256 2256 Processed 23/12/2022 7364793098 MRS RANI RANI ()
SubTotal 4512 4512
65 VERKA-5 PB-02-005-004-001/86
(ABADI RANJIT VIHAR) 		2602005000NRG23171220220155920 17/12/2022 Arjun Mahajan 2602005WL015246 Arjun Mahajan 00415 SBIN0018070 3102 3102 Processed 23/12/2022 7364793082 MR ARJUN MAHAJAN SO VINOD MAHAJAN ()
SubTotal 3102 3102
66 VERKA-5 PB-02-005-036-001/437
(GUMANPURA) 		2602005000NRG23171220220155963 17/12/2022 Gurpartap singh 2602005WL015251 Gurpartap singh 00415 SBIN0050864 1692 1692 Processed 23/12/2022 7364793083 MR GURPARTAP SINGH ()
SubTotal 1692 1692
67 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23161220220155564 17/12/2022 Surjit Singh 2602005WL015213 Surjit Singh 00468 UBIN0530824 2256 2256 Processed 23/12/2022 7364793096 Surjit Singh ()
SubTotal 2256 2256
68 VERKA-5 PB-02-005-068-001/90
(MIRAN KOT KALAN) 		2602005000NRG23161220220155579 17/12/2022 Manjit Kaur 2602005WL015215 Manjit Kaur 00468 UBIN0561533 2256 2256 Processed 23/12/2022 7364793084 Manjit Kaur ()
69 VERKA-5 PB-02-005-068-001/90
(MIRAN KOT KALAN) 		2602005000NRG23161220220155578 17/12/2022 Puran Singh 2602005WL015215 Puran Singh 00468 UBIN0561533 2256 2256 Processed 23/12/2022 7364793085 Puran Singh ()
SubTotal 4512 4512
70 VERKA-5 PB-02-005-036-001/373
(GUMANPURA) 		2602005000NRG23171220220155960 17/12/2022 Harpreet Singh 2602005WL015251 Harpreet Singh 00468 UBIN0566764 1692 1692 Processed 23/12/2022 7364793095 Harpreet Singh ()
SubTotal 1692 1692
71 VERKA-5 PB-02-005-096-001/14
(HEIR COLONY) 		2602005000NRG23171220220155934 17/12/2022 Jagir singh 2602005WL015249 Jagir singh 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793093 Jagir singh ()
72 VERKA-5 PB-02-005-096-001/22
(HEIR COLONY) 		2602005000NRG23171220220155937 17/12/2022 Gurmit Kaur 2602005WL015249 Gurmit Kaur 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793090 Gurmit Kaur ()
73 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23171220220155938 17/12/2022 Paramjit Kaur 2602005WL015249 Paramjit Kaur 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793088 Paramjit Kaur ()
74 VERKA-5 PB-02-005-096-001/37
(HEIR COLONY) 		2602005000NRG23171220220155939 17/12/2022 Jasbir Singh 2602005WL015249 Jasbir Singh 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793089 Jasbir Singh ()
75 VERKA-5 PB-02-005-096-001/40
(HEIR COLONY) 		2602005000NRG23171220220155940 17/12/2022 Sawinder Singh 2602005WL015249 Sawinder Singh 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793091 Sawinder Singh ()
76 VERKA-5 PB-02-005-096-001/49
(HEIR COLONY) 		2602005000NRG23171220220155941 17/12/2022 Beer Kaur 2602005WL015249 Beer Kaur 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793086 Beer Kaur ()
77 VERKA-5 PB-02-005-096-001/52
(HEIR COLONY) 		2602005000NRG23171220220155942 17/12/2022 Nirmal Kaur 2602005WL015249 Nirmal Kaur 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793087 Nirmal Kaur ()
78 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23171220220155946 17/12/2022 Amriko 2602005WL015249 Amriko 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793092 Amriko ()
79 VERKA-5 PB-02-005-096-001/73
(HEIR COLONY) 		2602005000NRG23171220220155948 17/12/2022 harpreet singh 2602005WL015249 harpreet singh 00468 UBIN0819581 1974 1974 Processed 23/12/2022 7364793094 harpreet singh ()
SubTotal 17766 17766
Total 160740 160740

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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_171222FTO_91556 Bank of Baroda BARB0VJGNDU GNDU Amritsar 1974
2 VERKA-5 PB2602005_171222FTO_91556 Canara Bank CNRB0002115 MIRAN KOT KALAN 4512
3 VERKA-5 PB2602005_171222FTO_91556 Canara Bank CNRB0003433 NANGALI 3384
4 VERKA-5 PB2602005_171222FTO_91556 Central Bank Of India CBIN0282191 GUMTALA 846
5 VERKA-5 PB2602005_171222FTO_91556 HDFC HDFC0001367 AMRITSAR SPRING DALES SENIOR SCHOOL 2256
6 VERKA-5 PB2602005_171222FTO_91556 Indian Bank IDIB000A019 AMRITSAR 1974
7 VERKA-5 PB2602005_171222FTO_91556 Indian Bank IDIB000V518 VERKA ROAD 1974
8 VERKA-5 PB2602005_171222FTO_91556 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1974
9 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0000459 MUDHAL 1974
10 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0000529 COURT ROAD, AMRITSAR 1974
11 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0000544 AMRITSAR FATEH GARH CHURIAN ROAD 2256
12 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0000662 Bal Kalan 21432
13 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0000810 AMRITSAR, SGRD DENTAL COLLEGE, MALL MANDI ROAD 1128
14 VERKA-5 PB2602005_171222FTO_91556 Punjab & Sind Bank PSIB0021002 loharka kalan 8178
15 VERKA-5 PB2602005_171222FTO_91556 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30738
16 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0013010 Amritsar Civil Lines 1974
17 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 5076
18 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 2256
19 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0340000 MAJITHA ROAD 4512
20 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0751100 pandori warraich 1974
21 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0867600 LOHARKA ROAD LOHARKA KALAN 3102
22 VERKA-5 PB2602005_171222FTO_91556 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1128
23 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0008297 HARIPURA , AMRITSAR 2256
24 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 2256
25 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 3384
26 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0011959 CHHEHRATTA 10716
27 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0011960 VERKA AMRITSAR 4512
28 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0018070 LOHARKA ROAD,AMRITSAR 3102
29 VERKA-5 PB2602005_171222FTO_91556 State Bank of India SBIN0050864 AMRITSAR CIVIL LINES 1692
30 VERKA-5 PB2602005_171222FTO_91556 Union Bank of India UBIN0530824 AMRITSAR MAIN 2256
31 VERKA-5 PB2602005_171222FTO_91556 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 4512
32 VERKA-5 PB2602005_171222FTO_91556 Union Bank of India UBIN0566764 Chheherta Road Amritsar 1692
33 VERKA-5 PB2602005_171222FTO_91556 Union Bank of India UBIN0819581 HEIR 17766

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