Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:24:33 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_010822FTO_37206
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 TARSIKKA-7 PB-02-007-071-002/35
(SHAHPUR KHURD) 		2602007000NRG23010820220051726 01/08/2022 RAJINDER SINGH 2602007WL004630 RAJINDER SINGH 00045 BARB0JANDIA 1692 1692 Processed 05/08/2022 3648316396 RAJINDER SINGH ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-005-001/11
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051632 01/08/2022 Kazan Singh 2602007WL004620 Kazan Singh 00048 BKID0006311 1692 1692 Processed 05/08/2022 3648316398 Kazan Singh ()
3 TARSIKKA-7 PB-02-007-005-001/44
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051641 01/08/2022 KULWINDER KAUR 2602007WL004620 KULWINDER KAUR 00048 BKID0006311 1692 1692 Processed 05/08/2022 3648316397 KULWINDER KAUR ()
SubTotal 3384 3384
4 TARSIKKA-7 PB-02-007-023-001/169
(DESHMESH NAGAR) 		2602007000NRG23010820220051689 01/08/2022 Raj Kaur 2602007WL004625 Raj Kaur 00048 BKID0006343 1692 1692 Processed 05/08/2022 3648316399 Raj Kaur ()
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-023-001/279
(DESHMESH NAGAR) 		2602007000NRG23010820220051692 01/08/2022 KAWALJIT KAUR 2602007WL004625 KAWALJIT KAUR 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3648316400 KAWALJIT KAUR ()
6 TARSIKKA-7 PB-02-007-071-002/37
(SHAHPUR KHURD) 		2602007000NRG23010820220051729 01/08/2022 NINDER KAUR 2602007WL004630 NINDER KAUR 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3648316402 NINDER KAUR ()
7 TARSIKKA-7 PB-02-007-071-002/44
(SHAHPUR KHURD) 		2602007000NRG23010820220051735 01/08/2022 GURJEET KAUR 2602007WL004630 GURJEET KAUR 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3648316401 GURJEET KAUR ()
SubTotal 5076 5076
8 TARSIKKA-7 PB-02-007-013-001/187
(BHOEWAL) 		2602007000NRG23010820220051649 01/08/2022 Ravinder Singh 2602007WL004621 Ravinder Singh 00089 CBIN0281299 1692 1692 Processed 05/08/2022 3648316403 Ravinder Singh ()
SubTotal 1692 1692
9 TARSIKKA-7 PB-02-007-080-001/401
(TARSIKKA) 		2602007000NRG23010820220051745 01/08/2022 jasbir Singh 2602007WL004631 jasbir Singh 00152 HDFC0002879 2538 2538 Processed 05/08/2022 3648316404 jasbir Singh ()
SubTotal 2538 2538
10 TARSIKKA-7 PB-02-007-071-002/46
(SHAHPUR KHURD) 		2602007000NRG23010820220051737 01/08/2022 Sunita 2602007WL004630 Sunita 00349 PSIB0000584 1692 1692 Processed 05/08/2022 3648316405 Sunita ()
SubTotal 1692 1692
11 TARSIKKA-7 PB-02-007-020-001/168
(CHOGAWAN) 		2602007000NRG23010820220051661 01/08/2022 Pyar Kaur 2602007WL004622 Pyar Kaur 00349 PSIB0000672 846 846 Processed 05/08/2022 3648316407 Pyar Kaur ()
12 TARSIKKA-7 PB-02-007-020-001/177
(CHOGAWAN) 		2602007000NRG23010820220051664 01/08/2022 Baljit Kaur 2602007WL004622 Baljit Kaur 00349 PSIB0000672 846 846 Processed 05/08/2022 3648316406 Baljit Kaur ()
SubTotal 1692 1692
13 TARSIKKA-7 PB-02-007-013-001/190
(BHOEWAL) 		2602007000NRG23010820220051650 01/08/2022 Minda 2602007WL004621 Minda 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316415 Minda ()
14 TARSIKKA-7 PB-02-007-013-001/220
(BHOEWAL) 		2602007000NRG23010820220051655 01/08/2022 Rani 2602007WL004621 Rani 00349 PSIB0021205 846 846 Processed 05/08/2022 3648316414 Rani ()
15 TARSIKKA-7 PB-02-007-078-001/233
(TANEL) 		2602007000NRG23010820220051923 01/08/2022 Kanwaljit kau 2602007WL004651 Kanwaljit kau 00349 PSIB0021205 3384 3384 Processed 05/08/2022 3648316409 Kanwaljit kau ()
16 TARSIKKA-7 PB-02-007-086-001/35
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051670 01/08/2022 Bholi 2602007WL004623 Bholi 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316411 Bholi ()
17 TARSIKKA-7 PB-02-007-086-001/71
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051673 01/08/2022 Kawaljit 2602007WL004623 Kawaljit 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316408 Kawaljit ()
18 TARSIKKA-7 PB-02-007-086-001/79
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051675 01/08/2022 Mangaljit singh 2602007WL004623 Mangaljit singh 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316412 Mangaljit singh ()
19 TARSIKKA-7 PB-02-007-086-001/87
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051676 01/08/2022 Sarabjit kaur 2602007WL004623 Sarabjit kaur 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316413 Sarabjit kaur ()
20 TARSIKKA-7 PB-02-007-086-001/94
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051677 01/08/2022 Rimpy 2602007WL004623 Rimpy 00349 PSIB0021205 1692 1692 Processed 05/08/2022 3648316410 Rimpy ()
SubTotal 14382 14382
21 TARSIKKA-7 PB-02-007-001-001/175
(AKALGARH) 		2602007000NRG23010820220051619 01/08/2022 PARAMJIT KAUR 2602007WL004619 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 05/08/2022 3648316384 PARAMJIT KAUR ()
22 TARSIKKA-7 PB-02-007-001-001/227
(AKALGARH) 		2602007000NRG23010820220051622 01/08/2022 Nirmal Kaur 2602007WL004619 Nirmal Kaur 00352 PUNB0PGB003 846 846 Processed 05/08/2022 3648316382 Nirmal Kaur ()
23 TARSIKKA-7 PB-02-007-001-001/248
(AKALGARH) 		2602007000NRG23010820220051625 01/08/2022 Kawaljit Kaur 2602007WL004619 Kawaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3648316385 Kawaljit Kaur ()
24 TARSIKKA-7 PB-02-007-001-001/252
(AKALGARH) 		2602007000NRG23010820220051626 01/08/2022 Gurnam kaur 2602007WL004619 Gurnam kaur 00352 PUNB0PGB003 1128 1128 Processed 05/08/2022 3648316381 Gurnam kaur ()
25 TARSIKKA-7 PB-02-007-005-001/209
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051634 01/08/2022 Bhagwan. Singh 2602007WL004620 Bhagwan. Singh 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3648316379 Bhagwan. Singh ()
26 TARSIKKA-7 PB-02-007-005-001/243
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051636 01/08/2022 Kuldeep. Singh 2602007WL004620 Kuldeep. Singh 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3648316380 Kuldeep. Singh ()
27 TARSIKKA-7 PB-02-007-032-001/61
(JEEVAN PANDHER) 		2602007000NRG23010820220051921 01/08/2022 Sukhdev Singh 2602007WL004651 Sukhdev Singh 00352 PUNB0PGB003 3384 3384 Processed 05/08/2022 3648316383 Sukhdev Singh ()
28 TARSIKKA-7 PB-02-007-066-001/114
(SAIDO LEHAL) 		2602007000NRG23010820220051700 01/08/2022 PALWINDER KAUR 2602007WL004628 PALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3648316388 PALWINDER KAUR ()
29 TARSIKKA-7 PB-02-007-066-001/24
(SAIDO LEHAL) 		2602007000NRG23010820220051704 01/08/2022 Satnam Singh 2602007WL004628 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3648316386 Satnam Singh ()
30 TARSIKKA-7 PB-02-007-066-001/31
(SAIDO LEHAL) 		2602007000NRG23010820220051705 01/08/2022 JAGTAR SINGH 2602007WL004628 JAGTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 05/08/2022 3648316387 JAGTAR SINGH ()
SubTotal 15792 15792
31 TARSIKKA-7 PB-02-007-001-001/194
(AKALGARH) 		2602007000NRG23010820220051620 01/08/2022 Gurpreet Kaur 2602007WL004619 Gurpreet Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316315 Gurpreet Kaur ()
32 TARSIKKA-7 PB-02-007-020-001/135
(CHOGAWAN) 		2602007000NRG23010820220051660 01/08/2022 Malkit Singh 2602007WL004622 Malkit Singh 00354 PUNB0087500 846 846 Processed 05/08/2022 3648316418 Malkit Singh ()
33 TARSIKKA-7 PB-02-007-020-001/171
(CHOGAWAN) 		2602007000NRG23010820220051663 01/08/2022 Gurmeet Kaur 2602007WL004622 Gurmeet Kaur 00354 PUNB0087500 846 846 Processed 05/08/2022 3648316420 Gurmeet Kaur ()
34 TARSIKKA-7 PB-02-007-020-001/51
(CHOGAWAN) 		2602007000NRG23010820220051667 01/08/2022 Jyoti 2602007WL004622 Jyoti 00354 PUNB0087500 846 846 Processed 05/08/2022 3648316309 Jyoti ()
35 TARSIKKA-7 PB-02-007-035-001/57
(JODHA NAGRI) 		2602007000NRG23010820220051698 01/08/2022 Manjit Kaur 2602007WL004626 Manjit Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316324 Manjit Kaur ()
36 TARSIKKA-7 PB-02-007-066-001/2
(SAIDO LEHAL) 		2602007000NRG23010820220051702 01/08/2022 GURPAL SINGH 2602007WL004628 GURPAL SINGH 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316419 GURPAL SINGH ()
37 TARSIKKA-7 PB-02-007-070-001/166
(SARJA) 		2602007000NRG23010820220051922 01/08/2022 Dalbir Singh 2602007WL004651 Dalbir Singh 00354 PUNB0087500 3384 3384 Processed 05/08/2022 3648316423 Dalbir Singh ()
38 TARSIKKA-7 PB-02-007-071-002/39
(SHAHPUR KHURD) 		2602007000NRG23010820220051730 01/08/2022 KASHMIR SINGH 2602007WL004630 KASHMIR SINGH 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316416 KASHMIR SINGH ()
39 TARSIKKA-7 PB-02-007-071-002/41
(SHAHPUR KHURD) 		2602007000NRG23010820220051732 01/08/2022 RAJWINDER KAUR 2602007WL004630 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316311 RAJWINDER KAUR ()
40 TARSIKKA-7 PB-02-007-080-001/321
(TARSIKKA) 		2602007000NRG23010820220051927 01/08/2022 Ajit singh 2602007WL004651 Ajit singh 00354 PUNB0087500 1128 1128 Processed 05/08/2022 3648316323 Ajit singh ()
41 TARSIKKA-7 PB-02-007-080-001/328
(TARSIKKA) 		2602007000NRG23010820220051928 01/08/2022 Daljit Kaur 2602007WL004651 Daljit Kaur 00354 PUNB0087500 1128 1128 Processed 05/08/2022 3648316321 Daljit Kaur ()
42 TARSIKKA-7 PB-02-007-080-001/342
(TARSIKKA) 		2602007000NRG23010820220051758 01/08/2022 Baljinder Kaur 2602007WL004633 Baljinder Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316313 Baljinder Kaur ()
43 TARSIKKA-7 PB-02-007-080-001/347
(TARSIKKA) 		2602007000NRG23010820220051759 01/08/2022 sarabjit kaur 2602007WL004633 sarabjit kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316322 sarabjit kaur ()
44 TARSIKKA-7 PB-02-007-080-001/356
(TARSIKKA) 		2602007000NRG23010820220051929 01/08/2022 Harjit Kaur 2602007WL004651 Harjit Kaur 00354 PUNB0087500 1128 1128 Processed 05/08/2022 3648316318 Harjit Kaur ()
45 TARSIKKA-7 PB-02-007-080-001/393
(TARSIKKA) 		2602007000NRG23010820220051761 01/08/2022 Rajwinder Kaur 2602007WL004633 Rajwinder Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316317 Rajwinder Kaur ()
46 TARSIKKA-7 PB-02-007-080-001/404
(TARSIKKA) 		2602007000NRG23010820220051748 01/08/2022 Raj Kaur 2602007WL004631 Raj Kaur 00354 PUNB0087500 2538 2538 Processed 05/08/2022 3648316316 Raj Kaur ()
47 TARSIKKA-7 PB-02-007-080-001/415
(TARSIKKA) 		2602007000NRG23010820220051762 01/08/2022 Paramjit Singh 2602007WL004633 Paramjit Singh 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316422 Paramjit Singh ()
48 TARSIKKA-7 PB-02-007-080-001/439
(TARSIKKA) 		2602007000NRG23010820220051763 01/08/2022 Rani 2602007WL004633 Rani 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316319 Rani ()
49 TARSIKKA-7 PB-02-007-080-001/440
(TARSIKKA) 		2602007000NRG23010820220051764 01/08/2022 Sarbjit kaur 2602007WL004633 Sarbjit kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316320 Sarbjit kaur ()
50 TARSIKKA-7 PB-02-007-080-001/595
(TARSIKKA) 		2602007000NRG23010820220051932 01/08/2022 JAGIR KAUR 2602007WL004651 JAGIR KAUR 00354 PUNB0087500 3384 3384 Processed 05/08/2022 3648316421 JAGIR KAUR ()
51 TARSIKKA-7 PB-02-007-080-001/596
(TARSIKKA) 		2602007000NRG23010820220051933 01/08/2022 SUKHRAJ SINGH 2602007WL004651 SUKHRAJ SINGH 00354 PUNB0087500 3384 3384 Processed 05/08/2022 3648316325 SUKHRAJ SINGH ()
52 TARSIKKA-7 PB-02-007-080-001/597
(TARSIKKA) 		2602007000NRG23010820220051934 01/08/2022 SOHAN SINGH 2602007WL004651 SOHAN SINGH 00354 PUNB0087500 3384 3384 Processed 05/08/2022 3648316417 SOHAN SINGH ()
53 TARSIKKA-7 PB-02-007-088-001/16
(SANGRAWA) 		2602007000NRG23010820220051709 01/08/2022 Paramjit Kaur 2602007WL004629 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316310 Paramjit Kaur ()
54 TARSIKKA-7 PB-02-007-088-001/23
(SANGRAWA) 		2602007000NRG23010820220051711 01/08/2022 Harwinder kaur 2602007WL004629 Harwinder kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316424 Harwinder kaur ()
55 TARSIKKA-7 PB-02-007-088-001/25
(SANGRAWA) 		2602007000NRG23010820220051712 01/08/2022 Kawaljit kaur 2602007WL004629 Kawaljit kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316426 Kawaljit kaur ()
56 TARSIKKA-7 PB-02-007-088-001/26
(SANGRAWA) 		2602007000NRG23010820220051713 01/08/2022 Jasbir Kaur 2602007WL004629 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316312 Jasbir Kaur ()
57 TARSIKKA-7 PB-02-007-088-001/33
(SANGRAWA) 		2602007000NRG23010820220051715 01/08/2022 Paramjit Kaur 2602007WL004629 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316425 Paramjit Kaur ()
58 TARSIKKA-7 PB-02-007-088-001/37
(SANGRAWA) 		2602007000NRG23010820220051716 01/08/2022 LOVEPREET SINGH 2602007WL004629 LOVEPREET SINGH 00354 PUNB0087500 1692 1692 Processed 05/08/2022 3648316314 LOVEPREET SINGH ()
SubTotal 50760 50760
59 TARSIKKA-7 PB-02-007-001-001/151
(AKALGARH) 		2602007000NRG23010820220051615 01/08/2022 Amrik Singh 2602007WL004619 Amrik Singh 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316327 Amrik Singh ()
60 TARSIKKA-7 PB-02-007-001-001/153
(AKALGARH) 		2602007000NRG23010820220051616 01/08/2022 Jasbir Singh 2602007WL004619 Jasbir Singh 00354 PUNB0094200 1410 1410 Processed 05/08/2022 3648316338 Jasbir Singh ()
61 TARSIKKA-7 PB-02-007-001-001/170
(AKALGARH) 		2602007000NRG23010820220051618 01/08/2022 Sahib Singh 2602007WL004619 Sahib Singh 00354 PUNB0094200 1410 1410 Processed 05/08/2022 3648316337 Sahib Singh ()
62 TARSIKKA-7 PB-02-007-001-001/222
(AKALGARH) 		2602007000NRG23010820220051621 01/08/2022 Baljinder Kaur 2602007WL004619 Baljinder Kaur 00354 PUNB0094200 1410 1410 Processed 05/08/2022 3648316344 Baljinder Kaur ()
63 TARSIKKA-7 PB-02-007-001-001/240
(AKALGARH) 		2602007000NRG23010820220051624 01/08/2022 Sarabjit Kaur 2602007WL004619 Sarabjit Kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316339 Sarabjit Kaur ()
64 TARSIKKA-7 PB-02-007-001-001/311
(AKALGARH) 		2602007000NRG23010820220051627 01/08/2022 SUKHJINDER KAUR 2602007WL004619 SUKHJINDER KAUR 00354 PUNB0094200 564 564 Processed 05/08/2022 3648316332 SUKHJINDER KAUR ()
65 TARSIKKA-7 PB-02-007-001-001/55
(AKALGARH) 		2602007000NRG23010820220051629 01/08/2022 JOGINDER KAUR 2602007WL004619 JOGINDER KAUR 00354 PUNB0094200 846 846 Processed 05/08/2022 3648316342 JOGINDER KAUR ()
66 TARSIKKA-7 PB-02-007-001-001/71
(AKALGARH) 		2602007000NRG23010820220051631 01/08/2022 SURJIT SINGH 2602007WL004619 SURJIT SINGH 00354 PUNB0094200 846 846 Processed 05/08/2022 3648316331 SURJIT SINGH ()
67 TARSIKKA-7 PB-02-007-023-001/164
(DESHMESH NAGAR) 		2602007000NRG23010820220051688 01/08/2022 Surjan Singh 2602007WL004625 Surjan Singh 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316341 Surjan Singh ()
68 TARSIKKA-7 PB-02-007-023-001/213
(DESHMESH NAGAR) 		2602007000NRG23010820220051690 01/08/2022 Kashmir kaur 2602007WL004625 Kashmir kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316340 Kashmir kaur ()
69 TARSIKKA-7 PB-02-007-023-001/252
(DESHMESH NAGAR) 		2602007000NRG23010820220051691 01/08/2022 SAVINDER SINGH 2602007WL004625 SAVINDER SINGH 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316329 SAVINDER SINGH ()
70 TARSIKKA-7 PB-02-007-062-001/157
(RASULPUR KALAN) 		2602007000NRG23010820220051680 01/08/2022 Kashmir Singh 2602007WL004624 Kashmir Singh 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316326 Kashmir Singh ()
71 TARSIKKA-7 PB-02-007-062-001/166
(RASULPUR KALAN) 		2602007000NRG23010820220051681 01/08/2022 Harjaspreet Kaur 2602007WL004624 Harjaspreet Kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316335 Harjaspreet Kaur ()
72 TARSIKKA-7 PB-02-007-062-001/169
(RASULPUR KALAN) 		2602007000NRG23010820220051682 01/08/2022 Surjit singh 2602007WL004624 Surjit singh 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316336 Surjit singh ()
73 TARSIKKA-7 PB-02-007-062-001/183
(RASULPUR KALAN) 		2602007000NRG23010820220051683 01/08/2022 Sawinder Kaur 2602007WL004624 Sawinder Kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316333 Sawinder Kaur ()
74 TARSIKKA-7 PB-02-007-062-001/184
(RASULPUR KALAN) 		2602007000NRG23010820220051684 01/08/2022 Dheero 2602007WL004624 Dheero 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316328 Dheero ()
75 TARSIKKA-7 PB-02-007-062-001/194
(RASULPUR KALAN) 		2602007000NRG23010820220051685 01/08/2022 Ajaib Singh 2602007WL004624 Ajaib Singh 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316343 Ajaib Singh ()
76 TARSIKKA-7 PB-02-007-062-001/215
(RASULPUR KALAN) 		2602007000NRG23010820220051686 01/08/2022 Balwinder Kaur 2602007WL004624 Balwinder Kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316330 Balwinder Kaur ()
77 TARSIKKA-7 PB-02-007-062-001/223
(RASULPUR KALAN) 		2602007000NRG23010820220051687 01/08/2022 Rajwant Kaur 2602007WL004624 Rajwant Kaur 00354 PUNB0094200 1692 1692 Processed 05/08/2022 3648316334 Rajwant Kaur ()
SubTotal 28482 28482
78 TARSIKKA-7 PB-02-007-080-001/593
(TARSIKKA) 		2602007000NRG23010820220051931 01/08/2022 SUKHJINDER SINGH 2602007WL004651 SUKHJINDER SINGH 00354 PUNB0097810 3384 3384 Processed 05/08/2022 3648316345 SUKHJINDER SINGH ()
SubTotal 3384 3384
79 TARSIKKA-7 PB-02-007-037-001/76
(KALEKE) 		2602007000NRG23010820220051699 01/08/2022 BACHAN KAUR 2602007WL004627 BACHAN KAUR 00354 PUNB0104200 1692 1692 Processed 05/08/2022 3648316347 BACHAN KAUR ()
80 TARSIKKA-7 PB-02-007-086-001/95
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051678 01/08/2022 Kulwinder kaur 2602007WL004623 Kulwinder kaur 00354 PUNB0104200 1692 1692 Processed 05/08/2022 3648316346 Kulwinder kaur ()
SubTotal 3384 3384
81 TARSIKKA-7 PB-02-007-018-001/25
(CHARAN SINGH WALA) 		2602007000NRG23010820220051918 01/08/2022 Kuldeep Kaur 2602007WL004651 Kuldeep Kaur 00354 PUNB0118700 3384 3384 Processed 05/08/2022 3648316349 Kuldeep Kaur ()
82 TARSIKKA-7 PB-02-007-035-001/10
(JODHA NAGRI) 		2602007000NRG23010820220051693 01/08/2022 Sukhdev Singh 2602007WL004626 Sukhdev Singh 00354 PUNB0118700 1692 1692 Processed 05/08/2022 3648316348 Sukhdev Singh ()
SubTotal 5076 5076
83 TARSIKKA-7 PB-02-007-013-001/110
(BHOEWAL) 		2602007000NRG23010820220051643 01/08/2022 Nindro 2602007WL004621 Nindro 00354 PUNB0133000 1692 1692 Processed 05/08/2022 3648316356 Nindro ()
84 TARSIKKA-7 PB-02-007-013-001/166
(BHOEWAL) 		2602007000NRG23010820220051648 01/08/2022 Surti Mashie 2602007WL004621 Surti Mashie 00354 PUNB0133000 564 564 Processed 05/08/2022 3648316354 Surti Mashie ()
85 TARSIKKA-7 PB-02-007-013-001/199
(BHOEWAL) 		2602007000NRG23010820220051651 01/08/2022 Jasbir kaur 2602007WL004621 Jasbir kaur 00354 PUNB0133000 564 564 Processed 05/08/2022 3648316355 Jasbir kaur ()
86 TARSIKKA-7 PB-02-007-013-001/204
(BHOEWAL) 		2602007000NRG23010820220051652 01/08/2022 Silo 2602007WL004621 Silo 00354 PUNB0133000 1692 1692 Processed 05/08/2022 3648316357 Silo ()
87 TARSIKKA-7 PB-02-007-013-001/213
(BHOEWAL) 		2602007000NRG23010820220051654 01/08/2022 RANO 2602007WL004621 RANO 00354 PUNB0133000 564 564 Processed 05/08/2022 3648316353 RANO ()
88 TARSIKKA-7 PB-02-007-013-001/47
(BHOEWAL) 		2602007000NRG23010820220051656 01/08/2022 Harjinder kaur 2602007WL004621 Harjinder kaur 00354 PUNB0133000 1692 1692 Processed 05/08/2022 3648316351 Harjinder kaur ()
89 TARSIKKA-7 PB-02-007-013-001/92
(BHOEWAL) 		2602007000NRG23010820220051658 01/08/2022 Kanta 2602007WL004621 Kanta 00354 PUNB0133000 564 564 Processed 05/08/2022 3648316352 Kanta ()
90 TARSIKKA-7 PB-02-007-086-001/107
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051669 01/08/2022 Heena 2602007WL004623 Heena 00354 PUNB0133000 1692 1692 Processed 05/08/2022 3648316350 Heena ()
SubTotal 9024 9024
91 TARSIKKA-7 PB-02-007-086-001/74
(CHOTE GHANSHAMPUR) 		2602007000NRG23010820220051674 01/08/2022 Rajwinder kaur 2602007WL004623 Rajwinder kaur 00354 PUNB0139110 1692 1692 Processed 05/08/2022 3648316358 Rajwinder kaur ()
SubTotal 1692 1692
92 TARSIKKA-7 PB-02-007-001-001/162
(AKALGARH) 		2602007000NRG23010820220051617 01/08/2022 Sawinder Kaur 2602007WL004619 Sawinder Kaur 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316366 Sawinder Kaur ()
93 TARSIKKA-7 PB-02-007-020-001/59
(CHOGAWAN) 		2602007000NRG23010820220051668 01/08/2022 AMRIK SINGH 2602007WL004622 AMRIK SINGH 00354 PUNB0158010 846 846 Processed 05/08/2022 3648316363 AMRIK SINGH ()
94 TARSIKKA-7 PB-02-007-071-002/31
(SHAHPUR KHURD) 		2602007000NRG23010820220051723 01/08/2022 Lakhwinder Singh 2602007WL004630 Lakhwinder Singh 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316359 Lakhwinder Singh ()
95 TARSIKKA-7 PB-02-007-071-002/42
(SHAHPUR KHURD) 		2602007000NRG23010820220051733 01/08/2022 NAVDEEP SINGH 2602007WL004630 NAVDEEP SINGH 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316368 NAVDEEP SINGH ()
96 TARSIKKA-7 PB-02-007-071-002/43
(SHAHPUR KHURD) 		2602007000NRG23010820220051734 01/08/2022 GURPREET KAUR 2602007WL004630 GURPREET KAUR 00354 PUNB0158010 1128 1128 Processed 05/08/2022 3648316365 GURPREET KAUR ()
97 TARSIKKA-7 PB-02-007-071-002/45
(SHAHPUR KHURD) 		2602007000NRG23010820220051736 01/08/2022 SHARANJIT KAUR 2602007WL004630 SHARANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316361 SHARANJIT KAUR ()
98 TARSIKKA-7 PB-02-007-080-001/350
(TARSIKKA) 		2602007000NRG23010820220051760 01/08/2022 Major singh 2602007WL004633 Major singh 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316364 Major singh ()
99 TARSIKKA-7 PB-02-007-080-001/403
(TARSIKKA) 		2602007000NRG23010820220051747 01/08/2022 Kirandeep Kaur 2602007WL004631 Kirandeep Kaur 00354 PUNB0158010 2538 2538 Processed 05/08/2022 3648316369 Kirandeep Kaur ()
100 TARSIKKA-7 PB-02-007-080-001/405
(TARSIKKA) 		2602007000NRG23010820220051749 01/08/2022 Jagir Kaur 2602007WL004631 Jagir Kaur 00354 PUNB0158010 2538 2538 Processed 05/08/2022 3648316370 Jagir Kaur ()
101 TARSIKKA-7 PB-02-007-088-001/14
(SANGRAWA) 		2602007000NRG23010820220051708 01/08/2022 kuldeep kaur 2602007WL004629 kuldeep kaur 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316362 kuldeep kaur ()
102 TARSIKKA-7 PB-02-007-088-001/44
(SANGRAWA) 		2602007000NRG23010820220051717 01/08/2022 Satia 2602007WL004629 Satia 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316360 Satia ()
103 TARSIKKA-7 PB-02-007-088-001/47
(SANGRAWA) 		2602007000NRG23010820220051718 01/08/2022 Harjinder Kaur 2602007WL004629 Harjinder Kaur 00354 PUNB0158010 1692 1692 Processed 05/08/2022 3648316367 Harjinder Kaur ()
SubTotal 20586 20586
104 TARSIKKA-7 PB-02-007-080-001/533
(TARSIKKA) 		2602007000NRG23010820220051930 01/08/2022 Gurmukh singh 2602007WL004651 Gurmukh singh 00354 PUNB0289600 1128 1128 Processed 05/08/2022 3648316371 Gurmukh singh ()
SubTotal 1128 1128
105 TARSIKKA-7 PB-02-007-035-001/192
(JODHA NAGRI) 		2602007000NRG23010820220051694 01/08/2022 Baldev. .Singh 2602007WL004626 Baldev. .Singh 00354 PUNB0795100 1692 1692 Processed 05/08/2022 3648316372 Baldev. .Singh ()
106 TARSIKKA-7 PB-02-007-035-001/208
(JODHA NAGRI) 		2602007000NRG23010820220051696 01/08/2022 KOMALPREET KAUR 2602007WL004626 KOMALPREET KAUR 00354 PUNB0795100 1128 1128 Processed 05/08/2022 3648316374 KOMALPREET KAUR ()
107 TARSIKKA-7 PB-02-007-035-001/211
(JODHA NAGRI) 		2602007000NRG23010820220051697 01/08/2022 RAJ KAUR 2602007WL004626 RAJ KAUR 00354 PUNB0795100 1692 1692 Processed 05/08/2022 3648316373 RAJ KAUR ()
SubTotal 4512 4512
108 TARSIKKA-7 PB-02-007-005-001/11
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051633 01/08/2022 NIRMAL KAUR 2602007WL004620 NIRMAL KAUR 00354 PUNB0990700 1692 1692 Processed 05/08/2022 3648316376 NIRMAL KAUR ()
109 TARSIKKA-7 PB-02-007-005-001/210
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051635 01/08/2022 Ranjit. kaur 2602007WL004620 Ranjit. kaur 00354 PUNB0990700 1692 1692 Processed 05/08/2022 3648316378 Ranjit. kaur ()
110 TARSIKKA-7 PB-02-007-005-001/25
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051637 01/08/2022 Darshan ..kaur 2602007WL004620 Darshan ..kaur 00354 PUNB0990700 1692 1692 Processed 05/08/2022 3648316377 Darshan ..kaur ()
111 TARSIKKA-7 PB-02-007-005-001/61
(BALA CHAK KHAIRA) 		2602007000NRG23010820220051642 01/08/2022 Rajwinder Kaur 2602007WL004620 Rajwinder Kaur 00354 PUNB0990700 1692 1692 Processed 05/08/2022 3648316375 Rajwinder Kaur ()
SubTotal 6768 6768
112 TARSIKKA-7 PB-02-007-035-001/197
(JODHA NAGRI) 		2602007000NRG23010820220051695 01/08/2022 Gian Singh 2602007WL004626 Gian Singh 00415 SBIN0003530 1692 1692 Processed 05/08/2022 3648316390 MR GIYAN SINGH SO AMAR SINGH ()
113 TARSIKKA-7 PB-02-007-071-002/22
(SHAHPUR KHURD) 		2602007000NRG23010820220051720 01/08/2022 BALJINDER SINGH 2602007WL004630 BALJINDER SINGH 00415 SBIN0003530 1692 1692 Processed 05/08/2022 3648316389 MR BALJINDER SINGH SO KHAZAN SINGH ()
SubTotal 3384 3384
114 TARSIKKA-7 PB-02-007-013-001/158
(BHOEWAL) 		2602007000NRG23010820220051646 01/08/2022 Jora singh 2602007WL004621 Jora singh 00415 SBIN0017006 282 282 Processed 05/08/2022 3648316391 MR JORA SINGH ()
115 TARSIKKA-7 PB-02-007-020-001/134
(CHOGAWAN) 		2602007000NRG23010820220051659 01/08/2022 Basso 2602007WL004622 Basso 00415 SBIN0017006 846 846 Processed 05/08/2022 3648316393 MRS BASSO ()
116 TARSIKKA-7 PB-02-007-020-001/169
(CHOGAWAN) 		2602007000NRG23010820220051662 01/08/2022 Jagir Kaur 2602007WL004622 Jagir Kaur 00415 SBIN0017006 846 846 Processed 05/08/2022 3648316394 MRS JAGEER KAUR PLA 350734 ()
117 TARSIKKA-7 PB-02-007-020-001/224
(CHOGAWAN) 		2602007000NRG23010820220051665 01/08/2022 KAWALJIT KAUR 2602007WL004622 KAWALJIT KAUR 00415 SBIN0017006 846 846 Processed 05/08/2022 3648316392 MRS KAWALJIT KAUR ()
118 TARSIKKA-7 PB-02-007-020-001/250
(CHOGAWAN) 		2602007000NRG23010820220051666 01/08/2022 PARAMJIT KAUR 2602007WL004622 PARAMJIT KAUR 00415 SBIN0017006 846 846 Processed 05/08/2022 3648316395 MRS PARAMJIT KAUR ()
SubTotal 3666 3666
Total 191478 191478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_010822FTO_37206 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
2 TARSIKKA-7 PB2602007_010822FTO_37206 Bank of India BKID0006311 CHAWINDADEVI 3384
3 TARSIKKA-7 PB2602007_010822FTO_37206 Bank of India BKID0006343 JANDIALA GURU 1692
4 TARSIKKA-7 PB2602007_010822FTO_37206 Central Bank Of India CBIN0280345 GEHRI MANDI 5076
5 TARSIKKA-7 PB2602007_010822FTO_37206 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 1692
6 TARSIKKA-7 PB2602007_010822FTO_37206 HDFC HDFC0002879 Rayya 2538
7 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab & Sind Bank PSIB0000584 Mallian 1692
8 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab & Sind Bank PSIB0000672 BOPA RAI 1692
9 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab & Sind Bank PSIB0021205 Tannel 14382
10 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
11 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0087500 TARSIKKA 50760
12 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0094200 RASULPUR KALAN 28482
13 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0097810 Nawanpind 3384
14 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0104200 KALEKE 3384
15 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0118700 DHULKA 5076
16 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9024
17 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0139110 Mehta Chowk 1692
18 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 20586
19 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0289600 GHEE MANDI 1128
20 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0795100 TANGRA 4512
21 TARSIKKA-7 PB2602007_010822FTO_37206 Punjab National Bank PUNB0990700 Chawinda Devi 6768
22 TARSIKKA-7 PB2602007_010822FTO_37206 State Bank of India SBIN0003530 ADB TANGRA 3384
23 TARSIKKA-7 PB2602007_010822FTO_37206 State Bank of India SBIN0017006 MATTEWAL 3666

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