Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_271022FTO_73995
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-02-005-036-001/356
(GUMANPURA) 		2602005000NRG23271020220127389 27/10/2022 navpreet singh 2602005WL011867 navpreet singh 00045 BARB0AMRITS 1974 1974 Processed 03/11/2022 6097728202 navpreet singh ()
2 VERKA-5 PB-02-005-036-001/357
(GUMANPURA) 		2602005000NRG23271020220127390 27/10/2022 harmanpreet singh 2602005WL011867 harmanpreet singh 00045 BARB0AMRITS 1974 1974 Processed 03/11/2022 6097728201 harmanpreet singh ()
SubTotal 3948 3948
3 VERKA-5 PB-02-005-070-001/379
(MUDHAL) 		2602005000NRG23271020220127434 27/10/2022 kuldeep singh 2602005WL011869 kuldeep singh 00045 BARB0MAJITH 1692 1692 Processed 03/11/2022 6097728203 kuldeep singh ()
SubTotal 1692 1692
4 VERKA-5 PB-02-005-036-001/442
(GUMANPURA) 		2602005000NRG23271020220127478 27/10/2022 pawittar singh 2602005WL011874 pawittar singh 00045 BARB0VJGNDU 1974 1974 Processed 03/11/2022 6097728204 pawittar singh ()
SubTotal 1974 1974
5 VERKA-5 PB-02-005-048-001/65
(KAMBOO) 		2602005000NRG23271020220127465 27/10/2022 sultan singh 2602005WL011872 sultan singh 00078 CNRB0002115 1974 1974 Processed 03/11/2022 6097728207 sultan singh ()
SubTotal 1974 1974
6 VERKA-5 PB-02-005-106-001/14
(Anand Puri) 		2602005000NRG23271020220127278 27/10/2022 Rajwinder kaur 2602005WL011862 Rajwinder kaur 00078 CNRB0018102 1974 1974 Processed 03/11/2022 6097728324 Rajwinder kaur ()
7 VERKA-5 PB-02-005-106-001/16
(Anand Puri) 		2602005000NRG23271020220127279 27/10/2022 Manpreet kaur 2602005WL011862 Manpreet kaur 00078 CNRB0018102 1974 1974 Processed 03/11/2022 6097728323 Manpreet kaur ()
8 VERKA-5 PB-02-005-106-001/25
(Anand Puri) 		2602005000NRG23271020220127287 27/10/2022 Hardeep Singh 2602005WL011862 Hardeep Singh 00078 CNRB0018102 1974 1974 Processed 03/11/2022 6097728322 Hardeep Singh ()
SubTotal 5922 5922
9 VERKA-5 PB-02-005-048-001/114
(KAMBOO) 		2602005000NRG23271020220127454 27/10/2022 Balwinder Kaur 2602005WL011872 Balwinder Kaur 00089 CBIN0282191 1974 1974 Processed 03/11/2022 6097728205 Balwinder Kaur ()
10 VERKA-5 PB-02-005-096-001/58
(HEIR COLONY) 		2602005000NRG23271020220127404 27/10/2022 Ranjit kaur 2602005WL011868 Ranjit kaur 00089 CBIN0282191 1974 1974 Processed 03/11/2022 6097728206 Ranjit kaur ()
SubTotal 3948 3948
11 VERKA-5 PB-02-005-014-001/265
(BHAINI) 		2602005000NRG23271020220127322 27/10/2022 Sarabjit kaur 2602005WL011864 Sarabjit kaur 00176 IDIB000C582 1974 1974 Processed 03/11/2022 6097728208 Sarabjit kaur ()
12 VERKA-5 PB-02-005-036-001/328
(GUMANPURA) 		2602005000NRG23271020220127384 27/10/2022 Sawinder Kaur 2602005WL011867 Sawinder Kaur 00176 IDIB000C582 1974 1974 Processed 03/11/2022 6097728321 Sawinder Kaur ()
SubTotal 3948 3948
13 VERKA-5 PB-02-005-070-001/375
(MUDHAL) 		2602005000NRG23271020220127430 27/10/2022 Gulzar singh 2602005WL011869 Gulzar singh 00176 IDIB000V518 1692 1692 Processed 03/11/2022 6097728210 Gulzar singh ()
14 VERKA-5 PB-02-005-070-001/378
(MUDHAL) 		2602005000NRG23271020220127431 27/10/2022 Manjit Kaur 2602005WL011869 Manjit Kaur 00176 IDIB000V518 1692 1692 Processed 03/11/2022 6097728209 Manjit Kaur ()
SubTotal 3384 3384
15 VERKA-5 PB-02-005-096-001/54
(HEIR COLONY) 		2602005000NRG23271020220127403 27/10/2022 Sarabjit Singh 2602005WL011868 Sarabjit Singh 00177 IOBA0000352 1974 1974 Processed 03/11/2022 6097728211 Sarabjit Singh ()
SubTotal 1974 1974
16 VERKA-5 PB-02-005-098-001/63
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127511 27/10/2022 Rajpal Singh 2602005WL011877 Rajpal Singh 00177 IOBA0002124 1974 1974 Processed 03/11/2022 6097728212 Rajpal Singh ()
SubTotal 1974 1974
17 VERKA-5 PB-02-005-098-001/24
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127506 27/10/2022 guddu 2602005WL011877 guddu 00349 PSIB0000288 1974 1974 Processed 03/11/2022 6097728213 guddu ()
SubTotal 1974 1974
18 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127537 27/10/2022 Sukhwinder Singh 2602004WL011878 Sukhwinder Singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097728216 Sukhwinder Singh ()
19 VERKA-5 PB-02-005-070-001/125
(MUDHAL) 		2602005000NRG23271020220127409 27/10/2022 Jasbir Kaur 2602005WL011869 Jasbir Kaur 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728221 Jasbir Kaur ()
20 VERKA-5 PB-02-005-070-001/146
(MUDHAL) 		2602005000NRG23271020220127412 27/10/2022 Amrik Singh 2602005WL011869 Amrik Singh 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728222 Amrik Singh ()
21 VERKA-5 PB-02-005-070-001/164
(MUDHAL) 		2602005000NRG23271020220127413 27/10/2022 Dalip Singh 2602005WL011869 Dalip Singh 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728217 Dalip Singh ()
22 VERKA-5 PB-02-005-070-001/192
(MUDHAL) 		2602005000NRG23271020220127416 27/10/2022 RIMPY KAUR 2602005WL011869 RIMPY KAUR 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728225 RIMPY KAUR ()
23 VERKA-5 PB-02-005-070-001/215
(MUDHAL) 		2602005000NRG23271020220127417 27/10/2022 Swinder singh 2602005WL011869 Swinder singh 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728214 Swinder singh ()
24 VERKA-5 PB-02-005-070-001/216
(MUDHAL) 		2602005000NRG23271020220127420 27/10/2022 Sukha singh 2602005WL011869 Sukha singh 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728215 Sukha singh ()
25 VERKA-5 PB-02-005-070-001/322
(MUDHAL) 		2602005000NRG23271020220127425 27/10/2022 dilbag singh 2602005WL011869 dilbag singh 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728223 dilbag singh ()
26 VERKA-5 PB-02-005-070-001/359
(MUDHAL) 		2602005000NRG23271020220127427 27/10/2022 rajwant kaur 2602005WL011869 rajwant kaur 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728220 rajwant kaur ()
27 VERKA-5 PB-02-005-070-001/387
(MUDHAL) 		2602005000NRG23271020220127435 27/10/2022 GURMEET KAUR 2602005WL011869 GURMEET KAUR 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728228 GURMEET KAUR ()
28 VERKA-5 PB-02-005-070-001/388
(MUDHAL) 		2602005000NRG23271020220127438 27/10/2022 ROBIN JEET KAUR 2602005WL011869 ROBIN JEET KAUR 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728226 ROBIN JEET KAUR ()
29 VERKA-5 PB-02-005-070-001/390
(MUDHAL) 		2602005000NRG23271020220127439 27/10/2022 KULWANT SINGH 2602005WL011869 KULWANT SINGH 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728218 KULWANT SINGH ()
30 VERKA-5 PB-02-005-070-001/391
(MUDHAL) 		2602005000NRG23271020220127442 27/10/2022 SHARANJIT KAUR 2602005WL011869 SHARANJIT KAUR 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728224 SHARANJIT KAUR ()
31 VERKA-5 PB-02-005-070-001/392
(MUDHAL) 		2602005000NRG23271020220127443 27/10/2022 KASHMIR KAUR 2602005WL011869 KASHMIR KAUR 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728227 KASHMIR KAUR ()
32 VERKA-5 PB-02-005-070-001/393
(MUDHAL) 		2602005000NRG23271020220127446 27/10/2022 DHEER SINGH 2602005WL011869 DHEER SINGH 00349 PSIB0000459 1692 1692 Processed 03/11/2022 6097728219 DHEER SINGH ()
33 VERKA-5 PB-02-005-091-001/240
(SOHIAN KHURD) 		2602005000NRG23271020220127451 27/10/2022 Balwinder Singh 2602005WL011871 Balwinder Singh 00349 PSIB0000459 1974 1974 Processed 03/11/2022 6097728320 Balwinder Singh ()
SubTotal 27636 27636
34 VERKA-5 PB-02-005-070-001/300
(MUDHAL) 		2602005000NRG23271020220127421 27/10/2022 dalbeer kaur 2602005WL011869 dalbeer kaur 00349 PSIB0000468 1692 1692 Processed 03/11/2022 6097728229 dalbeer kaur ()
SubTotal 1692 1692
35 VERKA-5 PB-02-005-096-001/72
(HEIR COLONY) 		2602005000NRG23271020220127407 27/10/2022 harpreet singh 2602005WL011868 harpreet singh 00349 PSIB0000529 1974 1974 Processed 03/11/2022 6097728230 harpreet singh ()
SubTotal 1974 1974
36 VERKA-5 PB-02-003-047-001/250
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127533 27/10/2022 manjit kaur 2602004WL011878 manjit kaur 00349 PSIB0021418 1974 1974 Processed 03/11/2022 6097728231 manjit kaur ()
37 VERKA-5 PB-02-005-091-001/321
(SOHIAN KHURD) 		2602005000NRG23271020220127452 27/10/2022 kashmir Singh 2602005WL011871 kashmir Singh 00349 PSIB0021418 1974 1974 Processed 03/11/2022 6097728319 kashmir Singh ()
SubTotal 3948 3948
38 VERKA-5 PB-02-005-048-001/164
(KAMBOO) 		2602005000NRG23271020220127458 27/10/2022 Balkar Singh 2602005WL011872 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097728255 Balkar Singh ()
39 VERKA-5 PB-02-005-048-001/28
(KAMBOO) 		2602005000NRG23271020220127464 27/10/2022 giyan kaur 2602005WL011872 giyan kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097728313 giyan kaur ()
SubTotal 3948 3948
40 VERKA-5 PB-02-005-028-001/39
(DHAUL KALAN) 		2602005000NRG23271020220127372 27/10/2022 karam singh 2602005WL011865 karam singh 00354 PUNB0002600 1974 1974 Processed 03/11/2022 6097728232 karam singh ()
SubTotal 1974 1974
41 VERKA-5 PB-02-005-014-001/256
(BHAINI) 		2602005000NRG23271020220127318 27/10/2022 Hardev Singh 2602005WL011864 Hardev Singh 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728315 Hardev Singh ()
42 VERKA-5 PB-02-005-014-001/264
(BHAINI) 		2602005000NRG23271020220127321 27/10/2022 lakhwinder kaur 2602005WL011864 lakhwinder kaur 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728235 lakhwinder kaur ()
43 VERKA-5 PB-02-005-036-001/189
(GUMANPURA) 		2602005000NRG23271020220127380 27/10/2022 manjit singh 2602005WL011867 manjit singh 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728317 manjit singh ()
44 VERKA-5 PB-02-005-036-001/318
(GUMANPURA) 		2602005000NRG23271020220127382 27/10/2022 Simranjit Kaur 2602005WL011867 Simranjit Kaur 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728318 Simranjit Kaur ()
45 VERKA-5 PB-02-005-036-001/387
(GUMANPURA) 		2602005000NRG23271020220127475 27/10/2022 Vijay Singh 2602005WL011874 Vijay Singh 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728316 Vijay Singh ()
46 VERKA-5 PB-02-005-036-001/45
(GUMANPURA) 		2602005000NRG23271020220127479 27/10/2022 Gurbej singh 2602005WL011874 Gurbej singh 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728234 Gurbej singh ()
47 VERKA-5 PB-02-005-036-001/94
(GUMANPURA) 		2602005000NRG23271020220127485 27/10/2022 inderjit singh 2602005WL011874 inderjit singh 00354 PUNB0019510 1974 1974 Processed 03/11/2022 6097728233 inderjit singh ()
SubTotal 13818 13818
48 VERKA-5 PB-02-003-047-001/100
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127513 27/10/2022 Monika 2602004WL011878 Monika 00354 PUNB0097810 1974 1974 Processed 03/11/2022 6097728236 Monika ()
SubTotal 1974 1974
49 VERKA-5 PB-02-005-014-001/281
(BHAINI) 		2602005000NRG23271020220127325 27/10/2022 Vijay Kumar 2602005WL011864 Vijay Kumar 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728237 Vijay Kumar ()
50 VERKA-5 PB-02-005-098-001/37
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127507 27/10/2022 salochna 2602005WL011877 salochna 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728314 salochna ()
51 VERKA-5 PB-02-005-098-001/50
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127508 27/10/2022 Jaswant kaur 2602005WL011877 Jaswant kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728240 Jaswant kaur ()
52 VERKA-5 PB-02-005-098-001/54
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127509 27/10/2022 surinder kumar 2602005WL011877 surinder kumar 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728241 surinder kumar ()
53 VERKA-5 PB-02-005-106-001/18
(Anand Puri) 		2602005000NRG23271020220127280 27/10/2022 Harjit kaur 2602005WL011862 Harjit kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728244 Harjit kaur ()
54 VERKA-5 PB-02-005-106-001/19
(Anand Puri) 		2602005000NRG23271020220127281 27/10/2022 Jyoti 2602005WL011862 Jyoti 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728246 Jyoti ()
55 VERKA-5 PB-02-005-106-001/20
(Anand Puri) 		2602005000NRG23271020220127282 27/10/2022 Paritma 2602005WL011862 Paritma 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728243 Paritma ()
56 VERKA-5 PB-02-005-106-001/21
(Anand Puri) 		2602005000NRG23271020220127283 27/10/2022 Kusum Rani 2602005WL011862 Kusum Rani 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728242 Kusum Rani ()
57 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23271020220127285 27/10/2022 Tarsem Singh 2602005WL011862 Tarsem Singh 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728239 Tarsem Singh ()
58 VERKA-5 PB-02-005-106-001/23
(Anand Puri) 		2602005000NRG23271020220127286 27/10/2022 Ranjit kaur 2602005WL011862 Ranjit kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728248 Ranjit kaur ()
59 VERKA-5 PB-02-005-106-001/32
(Anand Puri) 		2602005000NRG23271020220127288 27/10/2022 Gurnam Singh 2602005WL011862 Gurnam Singh 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728245 Gurnam Singh ()
60 VERKA-5 PB-02-005-107-001/23
(Ajay Nagar) 		2602005000NRG23271020220127275 27/10/2022 Ramandeep kaur 2602005WL011861 Ramandeep kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728238 Ramandeep kaur ()
61 VERKA-5 PB-02-005-107-001/25
(Ajay Nagar) 		2602005000NRG23271020220127277 27/10/2022 Surjit Kaur 2602005WL011861 Surjit Kaur 00354 PUNB0194310 1974 1974 Processed 03/11/2022 6097728247 Surjit Kaur ()
SubTotal 25662 25662
62 VERKA-5 PB-02-005-098-001/57
(Abadi Dera baba Darshan C olony) 		2602005000NRG23271020220127510 27/10/2022 krishna 2602005WL011877 krishna 00354 PUNB0289800 1974 1974 Processed 03/11/2022 6097728249 krishna ()
SubTotal 1974 1974
63 VERKA-5 PB-02-005-107-001/18
(Ajay Nagar) 		2602005000NRG23271020220127271 27/10/2022 sukhwant kaur 2602005WL011861 sukhwant kaur 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097728254 sukhwant kaur ()
64 VERKA-5 PB-02-005-107-001/19
(Ajay Nagar) 		2602005000NRG23271020220127272 27/10/2022 kulwant kaur 2602005WL011861 kulwant kaur 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097728253 kulwant kaur ()
65 VERKA-5 PB-02-005-107-001/21
(Ajay Nagar) 		2602005000NRG23271020220127273 27/10/2022 Paramjit Kaur 2602005WL011861 Paramjit Kaur 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097728252 Paramjit Kaur ()
66 VERKA-5 PB-02-005-107-001/22
(Ajay Nagar) 		2602005000NRG23271020220127274 27/10/2022 mandeep kaur 2602005WL011861 mandeep kaur 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097728251 mandeep kaur ()
67 VERKA-5 PB-02-005-107-001/24
(Ajay Nagar) 		2602005000NRG23271020220127276 27/10/2022 manjit singh 2602005WL011861 manjit singh 00354 PUNB0987500 1974 1974 Processed 03/11/2022 6097728250 manjit singh ()
SubTotal 9870 9870
68 VERKA-5 PB-02-005-106-001/22
(Anand Puri) 		2602005000NRG23271020220127284 27/10/2022 Veero 2602005WL011862 Veero 00415 SBIN0000732 1974 1974 Processed 03/11/2022 6097728256 MRS VEERO ()
SubTotal 1974 1974
69 VERKA-5 PB-02-003-042-001/136
(MALLUWAL) 		2602005000NRG23271020220127544 27/10/2022 Jagmer Singh 2602005WL011879 Jagmer Singh 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728258 MR JAGMER SINGH ()
70 VERKA-5 PB-02-003-042-001/145
(MALLUWAL) 		2602005000NRG23271020220127545 27/10/2022 Balwinder Kaur 2602005WL011879 Balwinder Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728266 MRS BALWINDER KAUR ()
71 VERKA-5 PB-02-003-042-001/215
(MALLUWAL) 		2602005000NRG23271020220127550 27/10/2022 parmjit kaur 2602005WL011879 parmjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728262 MR PARAMJIT KAUR ()
72 VERKA-5 PB-02-003-042-001/216
(MALLUWAL) 		2602005000NRG23271020220127551 27/10/2022 Charno 2602005WL011879 Charno 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728261 MRS CHARNO WO BUTA SINGH ()
73 VERKA-5 PB-02-003-042-001/217
(MALLUWAL) 		2602005000NRG23271020220127554 27/10/2022 Palwinder Kaur 2602005WL011879 Palwinder Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728260 MRS PALVINDER KAUR ()
74 VERKA-5 PB-02-003-042-001/75
(MALLUWAL) 		2602005000NRG23271020220127555 27/10/2022 KARAMJEET KAUR 2602005WL011879 KARAMJEET KAUR 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728264 MRS KARAMJIT KAUR ()
75 VERKA-5 PB-02-003-047-001/245
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127526 27/10/2022 Anju 2602004WL011878 Anju 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728265 MRS ANJU ()
76 VERKA-5 PB-02-003-047-001/248
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127529 27/10/2022 kawaljit kaur 2602004WL011878 kawaljit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728259 MRS KAWALJIT KAUR ()
77 VERKA-5 PB-02-003-047-001/249
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127530 27/10/2022 Sarabjit kaur 2602004WL011878 Sarabjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728268 MR RAJBIR SINGH ()
78 VERKA-5 PB-02-003-047-001/251
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127534 27/10/2022 kulwinder kaur 2602004WL011878 kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728257 MRS KALWINDER KAUR ()
79 VERKA-5 PB-02-003-047-001/254
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127538 27/10/2022 Biant Kaur 2602004WL011878 Biant Kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728267 MISS ROJALPREET KAUR ()
80 VERKA-5 PB-02-003-047-001/255
(MEHNIYA KOHARAN) 		2602004000NRG23271020220127541 27/10/2022 sharanjit kaur 2602004WL011878 sharanjit kaur 00415 SBIN0007553 1974 1974 Processed 03/11/2022 6097728263 MR ANSHDEEP SINGH UNG SHARANJIT KAUR ()
SubTotal 23688 23688
81 VERKA-5 PB-02-005-036-001/399
(GUMANPURA) 		2602005000NRG23271020220127476 27/10/2022 raj kaur 2602005WL011874 raj kaur 00415 SBIN0011894 1974 1974 Processed 03/11/2022 6097728270 MRS RAJ KAUR ()
82 VERKA-5 PB-02-005-036-001/539
(GUMANPURA) 		2602005000NRG23271020220127481 27/10/2022 Rajanjit Kaur 2602005WL011874 Rajanjit Kaur 00415 SBIN0011894 1974 1974 Processed 03/11/2022 6097728271 MRS RAJANJIT KAUR ()
83 VERKA-5 PB-02-005-036-001/541
(GUMANPURA) 		2602005000NRG23271020220127482 27/10/2022 Jagir Singh 2602005WL011874 Jagir Singh 00415 SBIN0011894 1974 1974 Processed 03/11/2022 6097728269 MR JAGIR SINGH SO HARNAM SINGH ()
SubTotal 5922 5922
84 VERKA-5 PB-02-005-014-001/179
(BHAINI) 		2602005000NRG23271020220127312 27/10/2022 Sukhwinder Kaur 2602005WL011864 Sukhwinder Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728280 MISS SAWINDER KAUR ()
85 VERKA-5 PB-02-005-014-001/195
(BHAINI) 		2602005000NRG23271020220127313 27/10/2022 Harbhajan Singh 2602005WL011864 Harbhajan Singh 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728285 MR HARBHAJAN SINGH ()
86 VERKA-5 PB-02-005-014-001/216
(BHAINI) 		2602005000NRG23271020220127314 27/10/2022 Paramjit Kaur 2602005WL011864 Paramjit Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728276 MRS PARAMJIT KAUR ()
87 VERKA-5 PB-02-005-014-001/244
(BHAINI) 		2602005000NRG23271020220127315 27/10/2022 Gurmeet Kaur 2602005WL011864 Gurmeet Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728284 MISS GURMEET KAUR ()
88 VERKA-5 PB-02-005-014-001/254
(BHAINI) 		2602005000NRG23271020220127317 27/10/2022 sukhwinder kaur 2602005WL011864 sukhwinder kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728287 MRS SUKHVINDER KAUR ()
89 VERKA-5 PB-02-005-014-001/263
(BHAINI) 		2602005000NRG23271020220127320 27/10/2022 paramjit kaur 2602005WL011864 paramjit kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728281 MISS PARAMJIT KAUR ()
90 VERKA-5 PB-02-005-014-001/268
(BHAINI) 		2602005000NRG23271020220127323 27/10/2022 Amarjit Kaur 2602005WL011864 Amarjit Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728275 MRS AMARJIT KAUR ()
91 VERKA-5 PB-02-005-014-001/278
(BHAINI) 		2602005000NRG23271020220127324 27/10/2022 Darshan kaur 2602005WL011864 Darshan kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728312 MRS DARSHAN KAUR ()
92 VERKA-5 PB-02-005-014-001/75
(BHAINI) 		2602005000NRG23271020220127326 27/10/2022 jaimal singh 2602005WL011864 jaimal singh 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728288 MR JAI MAL SINGH ()
93 VERKA-5 PB-02-005-036-001/131
(GUMANPURA) 		2602005000NRG23271020220127379 27/10/2022 Jasbir Kaur 2602005WL011867 Jasbir Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728273 MRS JASBIR KAUR ()
94 VERKA-5 PB-02-005-036-001/317
(GUMANPURA) 		2602005000NRG23271020220127381 27/10/2022 Rajwinder Kaur 2602005WL011867 Rajwinder Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728279 MRS RAJWINDER KAUR ()
95 VERKA-5 PB-02-005-036-001/322
(GUMANPURA) 		2602005000NRG23271020220127383 27/10/2022 Rupinder Kaur 2602005WL011867 Rupinder Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728277 MRS RUPINDER KAUR ()
96 VERKA-5 PB-02-005-036-001/336
(GUMANPURA) 		2602005000NRG23271020220127385 27/10/2022 Charanjit Kaur 2602005WL011867 Charanjit Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728310 MR LAKWINDER SINGH ()
97 VERKA-5 PB-02-005-036-001/343
(GUMANPURA) 		2602005000NRG23271020220127386 27/10/2022 Jagir Kaur 2602005WL011867 Jagir Kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728311 MRS JAGIR KAUR ()
98 VERKA-5 PB-02-005-036-001/346
(GUMANPURA) 		2602005000NRG23271020220127387 27/10/2022 Amrik kaur 2602005WL011867 Amrik kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728286 MRS AMRIK KAUR ()
99 VERKA-5 PB-02-005-036-001/358
(GUMANPURA) 		2602005000NRG23271020220127391 27/10/2022 amarjeet kaur 2602005WL011867 amarjeet kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728272 MR SUKHDEV SINGH ()
100 VERKA-5 PB-02-005-036-001/361
(GUMANPURA) 		2602005000NRG23271020220127392 27/10/2022 arshdeep singh 2602005WL011867 arshdeep singh 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728282 MR ARSHDEEP SINGH ()
101 VERKA-5 PB-02-005-036-001/434
(GUMANPURA) 		2602005000NRG23271020220127477 27/10/2022 jasmeet kaur 2602005WL011874 jasmeet kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728278 MRS JASMEET KAUR ()
102 VERKA-5 PB-02-005-036-001/538
(GUMANPURA) 		2602005000NRG23271020220127480 27/10/2022 Gurpreet kaur 2602005WL011874 Gurpreet kaur 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728274 MRS GURPREET KAUR ()
103 VERKA-5 PB-02-005-036-001/542
(GUMANPURA) 		2602005000NRG23271020220127483 27/10/2022 Gian Singh 2602005WL011874 Gian Singh 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728289 MR GIAN SINGH ()
104 VERKA-5 PB-02-005-036-001/543
(GUMANPURA) 		2602005000NRG23271020220127484 27/10/2022 Lovepreet Singh 2602005WL011874 Lovepreet Singh 00415 SBIN0011959 1974 1974 Processed 03/11/2022 6097728283 MR LOVEPREET SINGH ()
SubTotal 41454 41454
105 VERKA-5 PB-02-005-070-001/321
(MUDHAL) 		2602005000NRG23271020220127424 27/10/2022 didar singh 2602005WL011869 didar singh 00415 SBIN0011960 1692 1692 Processed 03/11/2022 6097728290 MR NIRBHAL SINGH ()
SubTotal 1692 1692
106 VERKA-5 PB-02-005-014-001/262
(BHAINI) 		2602005000NRG23271020220127319 27/10/2022 sawinder singh 2602005WL011864 sawinder singh 00415 SBIN0050865 1974 1974 Processed 03/11/2022 6097728291 MR SAVINDER SINGH SO PAL SINGH ()
SubTotal 1974 1974
107 VERKA-5 PB-02-005-036-001/349
(GUMANPURA) 		2602005000NRG23271020220127388 27/10/2022 Paramjit kaur 2602005WL011867 Paramjit kaur 00462 UCBA0000212 1974 1974 Processed 03/11/2022 6097728307 PARAMJIT KAUR W/O DAVINDER SINGH ()
SubTotal 1974 1974
108 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23271020220127316 27/10/2022 darsan kaur 2602005WL011864 darsan kaur 00468 UBIN0550655 1974 1974 Processed 03/11/2022 6097728292 darsan kaur ()
SubTotal 1974 1974
109 VERKA-5 PB-02-005-036-001/373
(GUMANPURA) 		2602005000NRG23271020220127474 27/10/2022 Harpreet Singh 2602005WL011874 Harpreet Singh 00468 UBIN0566764 1974 1974 Processed 03/11/2022 6097728309 Harpreet Singh ()
110 VERKA-5 PB-02-005-048-001/206
(KAMBOO) 		2602005000NRG23271020220127463 27/10/2022 Gagandeep Kaur 2602005WL011872 Gagandeep Kaur 00468 UBIN0566764 1974 1974 Processed 03/11/2022 6097728293 Gagandeep Kaur ()
SubTotal 3948 3948
111 VERKA-5 PB-02-005-048-001/128
(KAMBOO) 		2602005000NRG23271020220127455 27/10/2022 Sukhwinder Kaur 2602005WL011872 Sukhwinder Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728301 Sukhwinder Kaur ()
112 VERKA-5 PB-02-005-048-001/130
(KAMBOO) 		2602005000NRG23271020220127456 27/10/2022 Karamjit Kaur 2602005WL011872 Karamjit Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728326 Karamjit Kaur ()
113 VERKA-5 PB-02-005-048-001/162
(KAMBOO) 		2602005000NRG23271020220127457 27/10/2022 Jasbir Kaur 2602005WL011872 Jasbir Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728325 Jasbir Kaur ()
114 VERKA-5 PB-02-005-048-001/168
(KAMBOO) 		2602005000NRG23271020220127459 27/10/2022 sawinder kaur 2602005WL011872 sawinder kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728300 sawinder kaur ()
115 VERKA-5 PB-02-005-048-001/180
(KAMBOO) 		2602005000NRG23271020220127460 27/10/2022 Baljinder kaur 2602005WL011872 Baljinder kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728306 Baljinder kaur ()
116 VERKA-5 PB-02-005-048-001/191
(KAMBOO) 		2602005000NRG23271020220127461 27/10/2022 Raj Kaur 2602005WL011872 Raj Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728305 Raj Kaur ()
117 VERKA-5 PB-02-005-048-001/197
(KAMBOO) 		2602005000NRG23271020220127462 27/10/2022 Shamsher Singh 2602005WL011872 Shamsher Singh 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728327 Shamsher Singh ()
118 VERKA-5 PB-02-005-096-001/14
(HEIR COLONY) 		2602005000NRG23271020220127393 27/10/2022 Jagir singh 2602005WL011868 Jagir singh 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728296 Jagir singh ()
119 VERKA-5 PB-02-005-096-001/22
(HEIR COLONY) 		2602005000NRG23271020220127396 27/10/2022 Gurmit Kaur 2602005WL011868 Gurmit Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728294 Gurmit Kaur ()
120 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23271020220127397 27/10/2022 Paramjit Kaur 2602005WL011868 Paramjit Kaur 00468 UBIN0819581 1128 1128 Processed 03/11/2022 6097728299 Paramjit Kaur ()
121 VERKA-5 PB-02-005-096-001/37
(HEIR COLONY) 		2602005000NRG23271020220127398 27/10/2022 Jasbir Singh 2602005WL011868 Jasbir Singh 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728298 Jasbir Singh ()
122 VERKA-5 PB-02-005-096-001/40
(HEIR COLONY) 		2602005000NRG23271020220127399 27/10/2022 Sawinder Singh 2602005WL011868 Sawinder Singh 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728297 Sawinder Singh ()
123 VERKA-5 PB-02-005-096-001/43
(HEIR COLONY) 		2602005000NRG23271020220127400 27/10/2022 Kawaljit Kaur 2602005WL011868 Kawaljit Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728328 Kawaljit Kaur ()
124 VERKA-5 PB-02-005-096-001/49
(HEIR COLONY) 		2602005000NRG23271020220127401 27/10/2022 Beer Kaur 2602005WL011868 Beer Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728302 Beer Kaur ()
125 VERKA-5 PB-02-005-096-001/52
(HEIR COLONY) 		2602005000NRG23271020220127402 27/10/2022 Nirmal Kaur 2602005WL011868 Nirmal Kaur 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728304 Nirmal Kaur ()
126 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23271020220127405 27/10/2022 Kulwant singh 2602005WL011868 Kulwant singh 00468 UBIN0819581 846 846 Processed 03/11/2022 6097728303 Kulwant singh ()
127 VERKA-5 PB-02-005-096-001/69
(HEIR COLONY) 		2602005000NRG23271020220127406 27/10/2022 Amriko 2602005WL011868 Amriko 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728308 Amriko ()
128 VERKA-5 PB-02-005-096-001/73
(HEIR COLONY) 		2602005000NRG23271020220127408 27/10/2022 harpreet singh 2602005WL011868 harpreet singh 00468 UBIN0819581 1974 1974 Processed 03/11/2022 6097728295 harpreet singh ()
SubTotal 33558 33558
Total 245340 245340

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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_271022FTO_73995 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 3948
2 VERKA-5 PB2602005_271022FTO_73995 Bank of Baroda BARB0MAJITH MAJITH MANDI BRANCH 1692
3 VERKA-5 PB2602005_271022FTO_73995 Bank of Baroda BARB0VJGNDU GNDU Amritsar 1974
4 VERKA-5 PB2602005_271022FTO_73995 Canara Bank CNRB0002115 MIRAN KOT KALAN 1974
5 VERKA-5 PB2602005_271022FTO_73995 Canara Bank CNRB0018102 AMRITSAR RANJIT AVENUE II 5922
6 VERKA-5 PB2602005_271022FTO_73995 Central Bank Of India CBIN0282191 GUMTALA 3948
7 VERKA-5 PB2602005_271022FTO_73995 Indian Bank IDIB000C582 Chhehrata Amritsar 3948
8 VERKA-5 PB2602005_271022FTO_73995 Indian Bank IDIB000V518 VERKA ROAD 3384
9 VERKA-5 PB2602005_271022FTO_73995 Indian Overseas Bank IOBA0000352 GREEN AVENUE - AMRITSAR. 1974
10 VERKA-5 PB2602005_271022FTO_73995 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 1974
11 VERKA-5 PB2602005_271022FTO_73995 Punjab & Sind Bank PSIB0000288 GURU NANAK DEV UNIV. 1974
12 VERKA-5 PB2602005_271022FTO_73995 Punjab & Sind Bank PSIB0000459 MUDHAL 27636
13 VERKA-5 PB2602005_271022FTO_73995 Punjab & Sind Bank PSIB0000468 AMRITSAR BATALA ROAD 1692
14 VERKA-5 PB2602005_271022FTO_73995 Punjab & Sind Bank PSIB0000529 COURT ROAD, AMRITSAR 1974
15 VERKA-5 PB2602005_271022FTO_73995 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3948
16 VERKA-5 PB2602005_271022FTO_73995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
17 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0002600 PUTLIGHAR 1974
18 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 13818
19 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0097810 Nawanpind 1974
20 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 25662
21 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0289800 CHHEHRTA 1974
22 VERKA-5 PB2602005_271022FTO_73995 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 9870
23 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0000732 AMRITSAR CANTT 1974
24 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0007553 JETHUWAL 23688
25 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0011894 JALANDHAR ROAD, AMRITSAR 5922
26 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0011959 CHHEHRATTA 41454
27 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0011960 VERKA AMRITSAR 1692
28 VERKA-5 PB2602005_271022FTO_73995 State Bank of India SBIN0050865 AMRITSAR CHHEHRATTA 1974
29 VERKA-5 PB2602005_271022FTO_73995 UCO Bank UCBA0000212 CHHEHARATA 1974
30 VERKA-5 PB2602005_271022FTO_73995 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 1974
31 VERKA-5 PB2602005_271022FTO_73995 Union Bank of India UBIN0566764 Chheherta Road Amritsar 3948
32 VERKA-5 PB2602005_271022FTO_73995 Union Bank of India UBIN0819581 HEIR 33558

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