Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:10:35 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_230922FTO_58959
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-02-005-104-001/13
(Naushehra Khurd) 		2602005000NRG23230920220098636 23/09/2022 Sukha Singh 2602005WL009173 Sukha Singh 00045 BARB0MAJAMR 1128 1128 Processed 26/10/2022 5935517850 Sukha Singh ()
2 VERKA-5 PB-02-005-104-001/80
(Naushehra Khurd) 		2602005000NRG23230920220098642 23/09/2022 MOHAN RAY 2602005WL009173 MOHAN RAY 00045 BARB0MAJAMR 1410 1410 Processed 26/10/2022 5935517852 MOHAN RAY ()
3 VERKA-5 PB-02-005-104-001/80
(Naushehra Khurd) 		2602005000NRG23230920220098641 23/09/2022 MOHAN RAY 2602005WL009173 MOHAN RAY 00045 BARB0MAJAMR 846 846 Processed 26/10/2022 5935517851 MOHAN RAY ()
SubTotal 3384 3384
4 VERKA-5 PB-02-005-104-001/12
(Naushehra Khurd) 		2602005000NRG23230920220098635 23/09/2022 Bindo 2602005WL009173 Bindo 00078 CNRB0000166 1128 1128 Processed 26/10/2022 5935517853 Bindo ()
SubTotal 1128 1128
5 VERKA-5 PB-02-005-088-001/103
(SACHANDER) 		2602005000NRG23230920220098695 23/09/2022 Paramjit kaur 2602005WL009179 Paramjit kaur 00078 CNRB0002115 1974 1974 Processed 26/10/2022 5935517857 Paramjit kaur ()
6 VERKA-5 PB-02-005-088-001/210
(SACHANDER) 		2602005000NRG23230920220098700 23/09/2022 Bir Singh 2602005WL009179 Bir Singh 00078 CNRB0002115 1974 1974 Processed 26/10/2022 5935517854 Bir Singh ()
7 VERKA-5 PB-02-005-088-001/212
(SACHANDER) 		2602005000NRG23230920220098702 23/09/2022 Tarsem singh 2602005WL009179 Tarsem singh 00078 CNRB0002115 1974 1974 Processed 26/10/2022 5935517855 Tarsem singh ()
8 VERKA-5 PB-02-005-088-001/46
(SACHANDER) 		2602005000NRG23230920220098705 23/09/2022 paramjit jkaur 2602005WL009179 paramjit jkaur 00078 CNRB0002115 1974 1974 Processed 26/10/2022 5935517858 paramjit jkaur ()
9 VERKA-5 PB-02-005-088-001/89
(SACHANDER) 		2602005000NRG23230920220098706 23/09/2022 Amrik Kaur 2602005WL009179 Amrik Kaur 00078 CNRB0002115 1974 1974 Processed 26/10/2022 5935517856 Amrik Kaur ()
SubTotal 9870 9870
10 VERKA-5 PB-02-005-103-001/1
(Chand Avenue Sector - 2) 		2602005000NRG23230920220098676 23/09/2022 Jagat bahadur 2602005WL009177 Jagat bahadur 00152 HDFC0003392 3948 3948 Processed 26/10/2022 5935517859 Jagat bahadur ()
11 VERKA-5 PB-02-005-103-001/2
(Chand Avenue Sector - 2) 		2602005000NRG23230920220098677 23/09/2022 SHAMBU SAHN 2602005WL009177 SHAMBU SAHN 00152 HDFC0003392 3948 3948 Processed 26/10/2022 5935517860 SHAMBU SAHN ()
SubTotal 7896 7896
12 VERKA-5 PB-02-003-047-001/182
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098659 23/09/2022 sita 2602004WL009175 sita 00176 IDIB000V518 1974 1974 Processed 26/10/2022 5935517861 sita ()
SubTotal 1974 1974
13 VERKA-5 PB-02-003-066-001/157
(RAMPURA) 		2602003000NRG23230920220098496 23/09/2022 Jaswant Singh 2602003WL009163 Jaswant Singh 00349 PSIB0000102 564 564 Processed 26/10/2022 5935517862 Jaswant Singh ()
SubTotal 564 564
14 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098665 23/09/2022 Sukhwinder Singh 2602004WL009175 Sukhwinder Singh 00349 PSIB0000459 1974 1974 Processed 26/10/2022 5935517863 Sukhwinder Singh ()
SubTotal 1974 1974
15 VERKA-5 PB-02-005-104-001/72
(Naushehra Khurd) 		2602005000NRG23230920220098638 23/09/2022 balwinder kaur 2602005WL009173 balwinder kaur 00349 PSIB0000662 1410 1410 Processed 26/10/2022 5935517868 balwinder kaur ()
16 VERKA-5 PB-02-005-104-001/72
(Naushehra Khurd) 		2602005000NRG23230920220098637 23/09/2022 balwinder kaur 2602005WL009173 balwinder kaur 00349 PSIB0000662 846 846 Processed 26/10/2022 5935517869 balwinder kaur ()
17 VERKA-5 PB-02-005-104-001/79
(Naushehra Khurd) 		2602005000NRG23230920220098640 23/09/2022 SARINDER KAUR 2602005WL009173 SARINDER KAUR 00349 PSIB0000662 846 846 Processed 26/10/2022 5935517867 SARINDER KAUR ()
18 VERKA-5 PB-02-005-104-001/79
(Naushehra Khurd) 		2602005000NRG23230920220098639 23/09/2022 SARINDER KAUR 2602005WL009173 SARINDER KAUR 00349 PSIB0000662 1410 1410 Processed 26/10/2022 5935517866 SARINDER KAUR ()
19 VERKA-5 PB-02-005-104-001/83
(Naushehra Khurd) 		2602005000NRG23230920220098648 23/09/2022 BALDEV SINGH 2602005WL009173 BALDEV SINGH 00349 PSIB0000662 846 846 Processed 26/10/2022 5935517864 BALDEV SINGH ()
20 VERKA-5 PB-02-005-104-001/83
(Naushehra Khurd) 		2602005000NRG23230920220098647 23/09/2022 BALDEV SINGH 2602005WL009173 BALDEV SINGH 00349 PSIB0000662 1410 1410 Processed 26/10/2022 5935517865 BALDEV SINGH ()
SubTotal 6768 6768
21 VERKA-5 PB-02-003-047-001/250
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098663 23/09/2022 manjit kaur 2602004WL009175 manjit kaur 00349 PSIB0021418 1974 1974 Processed 26/10/2022 5935517870 manjit kaur ()
SubTotal 1974 1974
22 VERKA-5 PB-02-003-033-001/11
(JHEETA KHURD) 		2602003000NRG23230920220098572 23/09/2022 sarabjit kaur 2602003WL009168 sarabjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517892 sarabjit kaur ()
23 VERKA-5 PB-02-003-033-001/113
(JHEETA KHURD) 		2602003000NRG23230920220098573 23/09/2022 Parveen Singh 2602003WL009168 Parveen Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517894 Parveen Singh ()
24 VERKA-5 PB-02-003-033-001/126
(JHEETA KHURD) 		2602003000NRG23230920220098574 23/09/2022 Neelam kaur 2602003WL009168 Neelam kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517912 Neelam kaur ()
25 VERKA-5 PB-02-003-033-001/127
(JHEETA KHURD) 		2602003000NRG23230920220098575 23/09/2022 Inderjit kaur 2602003WL009168 Inderjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517893 Inderjit kaur ()
26 VERKA-5 PB-02-003-033-001/128
(JHEETA KHURD) 		2602003000NRG23230920220098576 23/09/2022 Raj kaur 2602003WL009168 Raj kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517899 Raj kaur ()
27 VERKA-5 PB-02-003-033-001/131
(JHEETA KHURD) 		2602003000NRG23230920220098577 23/09/2022 balkar singh 2602003WL009168 balkar singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517910 balkar singh ()
28 VERKA-5 PB-02-003-033-001/131
(JHEETA KHURD) 		2602003000NRG23230920220098578 23/09/2022 harjit kaur 2602003WL009168 harjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517913 harjit kaur ()
29 VERKA-5 PB-02-003-033-001/132
(JHEETA KHURD) 		2602003000NRG23230920220098579 23/09/2022 harpal singh 2602003WL009168 harpal singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935517911 harpal singh ()
30 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23230920220098478 23/09/2022 Bachan Kaur 2602003WL009163 Bachan Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517900 Bachan Kaur ()
31 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23230920220098477 23/09/2022 Bachan Kaur 2602003WL009163 Bachan Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517901 Bachan Kaur ()
32 VERKA-5 PB-02-003-066-001/121
(RAMPURA) 		2602003000NRG23230920220098480 23/09/2022 Surjit Kaur 2602003WL009163 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517890 Surjit Kaur ()
33 VERKA-5 PB-02-003-066-001/121
(RAMPURA) 		2602003000NRG23230920220098479 23/09/2022 Surjit Kaur 2602003WL009163 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517889 Surjit Kaur ()
34 VERKA-5 PB-02-003-066-001/144
(RAMPURA) 		2602003000NRG23230920220098482 23/09/2022 Jasbir Kaur 2602003WL009163 Jasbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517896 Jasbir Kaur ()
35 VERKA-5 PB-02-003-066-001/144
(RAMPURA) 		2602003000NRG23230920220098481 23/09/2022 Jasbir Kaur 2602003WL009163 Jasbir Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517895 Jasbir Kaur ()
36 VERKA-5 PB-02-003-066-001/147
(RAMPURA) 		2602003000NRG23230920220098486 23/09/2022 GURMEET KAUR 2602003WL009163 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517887 GURMEET KAUR ()
37 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23230920220098488 23/09/2022 Sarabjit kaur 2602003WL009163 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517897 Sarabjit kaur ()
38 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23230920220098487 23/09/2022 Sarabjit kaur 2602003WL009163 Sarabjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517898 Sarabjit kaur ()
39 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23230920220098489 23/09/2022 Sangara singh 2602003WL009163 Sangara singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517909 Sangara singh ()
40 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23230920220098490 23/09/2022 Sangara singh 2602003WL009163 Sangara singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517908 Sangara singh ()
41 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23230920220098491 23/09/2022 Mangal Singh 2602003WL009163 Mangal Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517903 Mangal Singh ()
42 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23230920220098492 23/09/2022 ranjit kaur 2602003WL009163 ranjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517905 ranjit kaur ()
43 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23230920220098493 23/09/2022 ranjit kaur 2602003WL009163 ranjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517904 ranjit kaur ()
44 VERKA-5 PB-02-003-066-001/36
(RAMPURA) 		2602003000NRG23230920220098497 23/09/2022 MAHINDER KAUR 2602003WL009163 MAHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517891 MAHINDER KAUR ()
45 VERKA-5 PB-02-003-066-001/42
(RAMPURA) 		2602003000NRG23230920220098499 23/09/2022 INDER KAUR 2602003WL009163 INDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517907 INDER KAUR ()
46 VERKA-5 PB-02-003-066-001/42
(RAMPURA) 		2602003000NRG23230920220098498 23/09/2022 INDER KAUR 2602003WL009163 INDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517906 INDER KAUR ()
47 VERKA-5 PB-02-003-066-001/51
(RAMPURA) 		2602003000NRG23230920220098500 23/09/2022 GURMEET KAUR 2602003WL009163 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935517902 GURMEET KAUR ()
48 VERKA-5 PB-02-003-066-001/98
(RAMPURA) 		2602003000NRG23230920220098505 23/09/2022 KASHMIR SINGH 2602003WL009163 KASHMIR SINGH 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517888 KASHMIR SINGH ()
49 VERKA-5 PB-02-005-097-001/139
(Madan Lal Dheengra) 		2602005000NRG23230920220098669 23/09/2022 balwinder kaur 2602005WL009176 balwinder kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517915 balwinder kaur ()
50 VERKA-5 PB-02-005-097-001/140
(Madan Lal Dheengra) 		2602005000NRG23230920220098670 23/09/2022 sunny 2602005WL009176 sunny 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517916 sunny ()
51 VERKA-5 PB-02-005-097-001/143
(Madan Lal Dheengra) 		2602005000NRG23230920220098673 23/09/2022 sukhdev singh 2602005WL009176 sukhdev singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935517914 sukhdev singh ()
SubTotal 39480 39480
52 VERKA-5 PB-02-005-088-001/143
(SACHANDER) 		2602005000NRG23230920220098697 23/09/2022 manjit kaur 2602005WL009179 manjit kaur 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935517873 manjit kaur ()
53 VERKA-5 PB-02-005-088-001/203
(SACHANDER) 		2602005000NRG23230920220098699 23/09/2022 Preeti 2602005WL009179 Preeti 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935517872 Preeti ()
54 VERKA-5 PB-02-005-088-001/29
(SACHANDER) 		2602005000NRG23230920220098704 23/09/2022 nishan singh 2602005WL009179 nishan singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5935517871 nishan singh ()
SubTotal 5922 5922
55 VERKA-5 PB-02-003-047-001/100
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098650 23/09/2022 Monika 2602004WL009175 Monika 00354 PUNB0097810 1974 1974 Processed 26/10/2022 5935517874 Monika ()
SubTotal 1974 1974
56 VERKA-5 PB-02-005-101-001/127
(Preet Nagar) 		2602005000NRG23230920220098675 23/09/2022 sarbjit kaur 2602005WL009177 sarbjit kaur 00354 PUNB0176210 3948 3948 Processed 26/10/2022 5935517875 sarbjit kaur ()
SubTotal 3948 3948
57 VERKA-5 PB-02-005-097-001/141
(Madan Lal Dheengra) 		2602005000NRG23230920220098671 23/09/2022 Sandeep kaur 2602005WL009176 Sandeep kaur 00354 PUNB0194310 564 564 Processed 26/10/2022 5935517878 Sandeep kaur ()
58 VERKA-5 PB-02-005-107-001/23
(Ajay Nagar) 		2602005000NRG23230920220098569 23/09/2022 Ramandeep kaur 2602005WL009167 Ramandeep kaur 00354 PUNB0194310 1974 1974 Processed 26/10/2022 5935517876 Ramandeep kaur ()
59 VERKA-5 PB-02-005-107-001/25
(Ajay Nagar) 		2602005000NRG23230920220098571 23/09/2022 Surjit Kaur 2602005WL009167 Surjit Kaur 00354 PUNB0194310 1974 1974 Processed 26/10/2022 5935517877 Surjit Kaur ()
SubTotal 4512 4512
60 VERKA-5 PB-02-005-097-001/142
(Madan Lal Dheengra) 		2602005000NRG23230920220098672 23/09/2022 harpreet kaur 2602005WL009176 harpreet kaur 00354 PUNB0616600 564 564 Processed 26/10/2022 5935517879 harpreet kaur ()
SubTotal 564 564
61 VERKA-5 PB-02-005-097-001/138
(Madan Lal Dheengra) 		2602005000NRG23230920220098668 23/09/2022 baldev singh 2602005WL009176 baldev singh 00354 PUNB0987500 564 564 Processed 26/10/2022 5935517882 baldev singh ()
62 VERKA-5 PB-02-005-097-001/144
(Madan Lal Dheengra) 		2602005000NRG23230920220098674 23/09/2022 sukhdev singh 2602005WL009176 sukhdev singh 00354 PUNB0987500 564 564 Processed 26/10/2022 5935517886 sukhdev singh ()
63 VERKA-5 PB-02-005-107-001/18
(Ajay Nagar) 		2602005000NRG23230920220098565 23/09/2022 sukhwant kaur 2602005WL009167 sukhwant kaur 00354 PUNB0987500 1974 1974 Processed 26/10/2022 5935517885 sukhwant kaur ()
64 VERKA-5 PB-02-005-107-001/19
(Ajay Nagar) 		2602005000NRG23230920220098566 23/09/2022 kulwant kaur 2602005WL009167 kulwant kaur 00354 PUNB0987500 1974 1974 Processed 26/10/2022 5935517884 kulwant kaur ()
65 VERKA-5 PB-02-005-107-001/21
(Ajay Nagar) 		2602005000NRG23230920220098567 23/09/2022 Paramjit Kaur 2602005WL009167 Paramjit Kaur 00354 PUNB0987500 1974 1974 Processed 26/10/2022 5935517883 Paramjit Kaur ()
66 VERKA-5 PB-02-005-107-001/22
(Ajay Nagar) 		2602005000NRG23230920220098568 23/09/2022 mandeep kaur 2602005WL009167 mandeep kaur 00354 PUNB0987500 1974 1974 Processed 26/10/2022 5935517881 mandeep kaur ()
67 VERKA-5 PB-02-005-107-001/24
(Ajay Nagar) 		2602005000NRG23230920220098570 23/09/2022 manjit singh 2602005WL009167 manjit singh 00354 PUNB0987500 1974 1974 Processed 26/10/2022 5935517880 manjit singh ()
SubTotal 10998 10998
68 VERKA-5 PB-02-005-088-001/137
(SACHANDER) 		2602005000NRG23230920220098696 23/09/2022 Amandeep kaur 2602005WL009179 Amandeep kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935517917 MRS AMANDEEP KAUR ()
69 VERKA-5 PB-02-005-088-001/144
(SACHANDER) 		2602005000NRG23230920220098698 23/09/2022 Mandeep Kaur 2602005WL009179 Mandeep Kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935517918 MRS MANDEEP KAUR ()
70 VERKA-5 PB-02-005-088-001/26
(SACHANDER) 		2602005000NRG23230920220098703 23/09/2022 Ranjit kour 2602005WL009179 Ranjit kour 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5935517919 MRS RANJIT KAUR ()
SubTotal 5922 5922
71 VERKA-5 PB-02-003-047-001/124
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098651 23/09/2022 Anoop Singh 2602004WL009175 Anoop Singh 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517921 MR ANOOP SINGH ()
72 VERKA-5 PB-02-003-047-001/124
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098652 23/09/2022 Dalbir Kaur 2602004WL009175 Dalbir Kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517922 MRS DALBIR KAUR ()
73 VERKA-5 PB-02-003-047-001/245
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098660 23/09/2022 Anju 2602004WL009175 Anju 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517925 MRS ANJU ()
74 VERKA-5 PB-02-003-047-001/248
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098661 23/09/2022 kawaljit kaur 2602004WL009175 kawaljit kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517923 MRS KAWALJIT KAUR ()
75 VERKA-5 PB-02-003-047-001/249
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098662 23/09/2022 Sarabjit kaur 2602004WL009175 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517927 MR RAJBIR SINGH ()
76 VERKA-5 PB-02-003-047-001/251
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098664 23/09/2022 kulwinder kaur 2602004WL009175 kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517920 MRS KALWINDER KAUR ()
77 VERKA-5 PB-02-003-047-001/254
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098666 23/09/2022 Biant Kaur 2602004WL009175 Biant Kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517926 MISS ROJALPREET KAUR ()
78 VERKA-5 PB-02-003-047-001/255
(MEHNIYA KOHARAN) 		2602004000NRG23230920220098667 23/09/2022 sharanjit kaur 2602004WL009175 sharanjit kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5935517924 MR ANSHDEEP SINGH UNG SHARANJIT KAUR ()
SubTotal 15792 15792
79 VERKA-5 PB-02-005-104-001/81
(Naushehra Khurd) 		2602005000NRG23230920220098644 23/09/2022 SUTAI DAS 2602005WL009173 SUTAI DAS 00415 SBIN0011582 846 846 Processed 26/10/2022 5935517930 MR SUTAI DAS ()
80 VERKA-5 PB-02-005-104-001/81
(Naushehra Khurd) 		2602005000NRG23230920220098643 23/09/2022 SUTAI DAS 2602005WL009173 SUTAI DAS 00415 SBIN0011582 1410 1410 Processed 26/10/2022 5935517931 MR SUTAI DAS ()
81 VERKA-5 PB-02-005-104-001/82
(Naushehra Khurd) 		2602005000NRG23230920220098646 23/09/2022 RANJIT KUMAR DASS 2602005WL009173 RANJIT KUMAR DASS 00415 SBIN0011582 1410 1410 Processed 26/10/2022 5935517928 MR RANJIT KUMAR DASS ()
82 VERKA-5 PB-02-005-104-001/82
(Naushehra Khurd) 		2602005000NRG23230920220098645 23/09/2022 RANJIT KUMAR DASS 2602005WL009173 RANJIT KUMAR DASS 00415 SBIN0011582 846 846 Processed 26/10/2022 5935517929 MR RANJIT KUMAR DASS ()
SubTotal 4512 4512
83 VERKA-5 PB-02-003-066-001/145
(RAMPURA) 		2602003000NRG23230920220098483 23/09/2022 Lakhwinder kaur 2602003WL009163 Lakhwinder kaur 00415 SBIN0017007 1128 1128 Processed 26/10/2022 5935517934 MRS LAKHWINDER KAUR ()
84 VERKA-5 PB-02-003-066-001/146
(RAMPURA) 		2602003000NRG23230920220098485 23/09/2022 Hira Singh 2602003WL009163 Hira Singh 00415 SBIN0017007 564 564 Processed 26/10/2022 5935517933 MR HIRA SINGH ()
85 VERKA-5 PB-02-003-066-001/146
(RAMPURA) 		2602003000NRG23230920220098484 23/09/2022 Hira Singh 2602003WL009163 Hira Singh 00415 SBIN0017007 1128 1128 Processed 26/10/2022 5935517932 MR HIRA SINGH ()
86 VERKA-5 PB-02-003-066-001/151
(RAMPURA) 		2602003000NRG23230920220098494 23/09/2022 surjit singh 2602003WL009163 surjit singh 00415 SBIN0017007 1128 1128 Processed 26/10/2022 5935517935 MR SUKHJIT SINGH ()
SubTotal 3948 3948
87 VERKA-5 PB-02-003-002-002/27
(BACHAN SINGH WALA) 		2602003000NRG23230920220098649 23/09/2022 pardeep kumar 2602003WL009174 pardeep kumar 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935517936 MR PARDIP KUMAR ()
SubTotal 1692 1692
88 VERKA-5 PB-02-005-088-001/211
(SACHANDER) 		2602005000NRG23230920220098701 23/09/2022 Manjit Kaur 2602005WL009179 Manjit Kaur 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5935517937 MRS MANJEET KAUR ()
SubTotal 1974 1974
89 VERKA-5 PB-02-003-066-001/155
(RAMPURA) 		2602003000NRG23230920220098495 23/09/2022 Mangal singh 2602003WL009163 Mangal singh 00468 UBIN0567175 564 564 Processed 26/10/2022 5935517938 Mangal singh ()
SubTotal 564 564
Total 137334 137334

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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_230922FTO_58959 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 3384
2 VERKA-5 PB2602005_230922FTO_58959 Canara Bank CNRB0000166 D S MARKET(MAIN), AMRITSAR 1128
3 VERKA-5 PB2602005_230922FTO_58959 Canara Bank CNRB0002115 MIRAN KOT KALAN 9870
4 VERKA-5 PB2602005_230922FTO_58959 HDFC HDFC0003392 NAUSHERA 7896
5 VERKA-5 PB2602005_230922FTO_58959 Indian Bank IDIB000V518 VERKA ROAD 1974
6 VERKA-5 PB2602005_230922FTO_58959 Punjab & Sind Bank PSIB0000102 CIVIL LINES 564
7 VERKA-5 PB2602005_230922FTO_58959 Punjab & Sind Bank PSIB0000459 MUDHAL 1974
8 VERKA-5 PB2602005_230922FTO_58959 Punjab & Sind Bank PSIB0000662 Bal Kalan 6768
9 VERKA-5 PB2602005_230922FTO_58959 Punjab & Sind Bank PSIB0021418 Sohian Khurd 1974
10 VERKA-5 PB2602005_230922FTO_58959 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39480
11 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0083900 RAJASANSI 5922
12 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0097810 Nawanpind 1974
13 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 3948
14 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 4512
15 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 564
16 VERKA-5 PB2602005_230922FTO_58959 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 10998
17 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0002455 ACC,AMRITSAR 5922
18 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0007553 JETHUWAL 15792
19 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 4512
20 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0017007 Daburji 3948
21 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0050309 MANAWALA ADB 1692
22 VERKA-5 PB2602005_230922FTO_58959 State Bank of India SBIN0050471 JHAN JHOTI 1974
23 VERKA-5 PB2602005_230922FTO_58959 Union Bank of India UBIN0567175 BATALA ROAD AMRITSAR 564

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