Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_030323APB_FTO_109676
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-02-007-045-001/8
(MADEHPUR) 		2602007000NRG23030320230190510 03/03/2023 VEERO 2602007WL018811 VEERO 00349 PSIB0000086 282 282 Processed 01/04/2023 0415779156 VEER KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
2 TARSIKKA-7 PB-02-007-045-001/94
(MADEHPUR) 		2602007000NRG23030320230190512 03/03/2023 Jobanpreet singh 2602007WL018811 Jobanpreet singh 00349 PSIB0000086 282 282 Processed 01/04/2023 0415779157 JOBANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
3 TARSIKKA-7 PB-02-007-026-001/415
(DHULKA) 		2602007000NRG23030320230190562 03/03/2023 Surmukh singh 2602007WL018812 Surmukh singh 00349 PSIB0000161 1410 1410 Processed 01/04/2023 0415779158 SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
4 TARSIKKA-7 PB-02-007-084-001/215
(UDDOKE KALAN ) 		2602007000NRG23030320230190577 03/03/2023 Balwinder singh 2602007WL018814 Balwinder singh 00349 PSIB0000672 3948 3948 Processed 01/04/2023 0415779159 BALWINDER SINGH IDBI BANK(607095)
SubTotal 3948 3948
5 TARSIKKA-7 PB-02-007-026-001/375
(DHULKA) 		2602007000NRG23030320230190549 03/03/2023 Gurpreet singh 2602007WL018812 Gurpreet singh 00349 PSIB0021486 1410 1410 Processed 01/04/2023 0415779119 Gurpreet Singh PUNJAB & SIND BANK(607087)
6 TARSIKKA-7 PB-02-007-026-001/375
(DHULKA) 		2602007000NRG23030320230190550 03/03/2023 Gurpreet singh 2602007WL018812 Gurpreet singh 00349 PSIB0021486 1410 1410 Processed 01/04/2023 0415779120 Gurpreet Singh PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
7 TARSIKKA-7 PB-02-007-023-001/197
(DESHMESH NAGAR) 		2602007000NRG23030320230190487 03/03/2023 Lakhwinder kaur 2602007WL018810 Lakhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415779151 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
8 TARSIKKA-7 PB-02-007-023-001/222
(DESHMESH NAGAR) 		2602007000NRG23030320230190489 03/03/2023 Rani 2602007WL018810 Rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415779154 RANI WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
9 TARSIKKA-7 PB-02-007-023-001/269
(DESHMESH NAGAR) 		2602007000NRG23030320230190491 03/03/2023 SUKHWINDER KAUR 2602007WL018810 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415779155 SUKHWINDER KAUR W/O FUMMAN SINGH PUNJAB GRAMIN BANK(607138)
10 TARSIKKA-7 PB-02-007-023-001/295
(DESHMESH NAGAR) 		2602007000NRG23030320230190492 03/03/2023 Lakhbir kaur 2602007WL018810 Lakhbir kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415779149 LAKHBIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
11 TARSIKKA-7 PB-02-007-023-001/298
(DESHMESH NAGAR) 		2602007000NRG23030320230190493 03/03/2023 SANDEEP KAUR 2602007WL018810 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415779153 SANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
12 TARSIKKA-7 PB-02-007-023-001/299
(DESHMESH NAGAR) 		2602007000NRG23030320230190494 03/03/2023 PARAMJIT KAUR 2602007WL018810 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415779150 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARSIKKA-7 PB-02-007-023-001/314
(DESHMESH NAGAR) 		2602007000NRG23030320230190496 03/03/2023 Paramjit Kaur 2602007WL018810 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415779152 PARAMJIT KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
14 TARSIKKA-7 PB-02-007-047-001/105
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190580 03/03/2023 Gurmit Kaur 2602007WL018815 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779139 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190581 03/03/2023 Harbhajan Singh 2602007WL018815 Harbhajan Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779126 HARBHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
16 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190582 03/03/2023 Harbhajan Singh 2602007WL018815 Harbhajan Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779127 HARBHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
17 TARSIKKA-7 PB-02-007-047-001/111
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190583 03/03/2023 Sukho 2602007WL018815 Sukho 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779148 SUKHO WO CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
18 TARSIKKA-7 PB-02-007-047-001/117
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190584 03/03/2023 Dalbir kaur 2602007WL018815 Dalbir kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779129 DALBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 TARSIKKA-7 PB-02-007-047-001/117
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190585 03/03/2023 Dalbir kaur 2602007WL018815 Dalbir kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415779130 DALBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 TARSIKKA-7 PB-02-007-047-001/125
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190586 03/03/2023 Kulwant singh 2602007WL018815 Kulwant singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779128 KULWANT SINGH S/O SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-047-001/160
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190587 03/03/2023 SHARANJIT KAUR 2602007WL018815 SHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779125 SHARANJIT KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
22 TARSIKKA-7 PB-02-007-047-001/161
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190588 03/03/2023 SARBJIT KAUR 2602007WL018815 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779142 SARBJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
23 TARSIKKA-7 PB-02-007-047-001/17
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190590 03/03/2023 Paramjit Kaur 2602007WL018815 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779131 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-047-001/17
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190591 03/03/2023 Paramjit Kaur 2602007WL018815 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779132 PARAMJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-047-001/31
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190594 03/03/2023 Kulwinder Kaur 2602007WL018815 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779145 KALVINDER KAUR W/O NINDER SINGH PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-047-001/38
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190595 03/03/2023 Gurmeet Kaur 2602007WL018815 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779133 GURMEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-047-001/38
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190596 03/03/2023 Gurmeet Kaur 2602007WL018815 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779134 GURMEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
28 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190600 03/03/2023 BALWINDER KAUR 2602007WL018815 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779135 JAGIR SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190601 03/03/2023 BALWINDER KAUR 2602007WL018815 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779136 JAGIR SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190602 03/03/2023 Parveen Kaur 2602007WL018815 Parveen Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779137 PARVEEN KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190603 03/03/2023 Parveen Kaur 2602007WL018815 Parveen Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779138 PARVEEN KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
32 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190604 03/03/2023 KASHMIR SINGH 2602007WL018815 KASHMIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779143 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190605 03/03/2023 KASHMIR SINGH 2602007WL018815 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779144 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-047-001/75
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190606 03/03/2023 Pramjit Kaur 2602007WL018815 Pramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779146 PRAMJIT KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-047-001/78
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190607 03/03/2023 Manjit Kaur 2602007WL018815 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415779140 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
36 TARSIKKA-7 PB-02-007-047-001/78
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190608 03/03/2023 Manjit Kaur 2602007WL018815 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779141 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-047-001/86
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190609 03/03/2023 Balwinder Kaur 2602007WL018815 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415779147 BALWINDER KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43992 43992
38 TARSIKKA-7 PB-02-007-023-001/156
(DESHMESH NAGAR) 		2602007000NRG23030320230190485 03/03/2023 Paramjit Kaur 2602007WL018810 Paramjit Kaur 00354 PUNB0094200 1692 1692 Processed 01/04/2023 0415779163 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 TARSIKKA-7 PB-02-007-023-001/160
(DESHMESH NAGAR) 		2602007000NRG23030320230190486 03/03/2023 Kuldeep singh 2602007WL018810 Kuldeep singh 00354 PUNB0094200 1974 1974 Processed 01/04/2023 0415779165 KULDEEP SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-023-001/220
(DESHMESH NAGAR) 		2602007000NRG23030320230190488 03/03/2023 Harpreet kaur 2602007WL018810 Harpreet kaur 00354 PUNB0094200 1974 1974 Processed 01/04/2023 0415779161 HARPREET KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-023-001/307
(DESHMESH NAGAR) 		2602007000NRG23030320230190495 03/03/2023 Sarbjit Kaur 2602007WL018810 Sarbjit Kaur 00354 PUNB0094200 1692 1692 Processed 01/04/2023 0415779162 SARBJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-023-001/331
(DESHMESH NAGAR) 		2602007000NRG23030320230190497 03/03/2023 Sarwan Singh 2602007WL018810 Sarwan Singh 00354 PUNB0094200 1974 1974 Processed 01/04/2023 0415779160 SWARAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-023-001/334
(DESHMESH NAGAR) 		2602007000NRG23030320230190498 03/03/2023 Baljinder Singh 2602007WL018810 Baljinder Singh 00354 PUNB0094200 1974 1974 Processed 01/04/2023 0415779164 BALJINDER SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
44 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190578 03/03/2023 Sahib Singh 2602007WL018815 Sahib Singh 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779098 SAHIB SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190579 03/03/2023 Sahib Singh 2602007WL018815 Sahib Singh 00354 PUNB0104200 1128 1128 Processed 01/04/2023 0415779097 SAHIB SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-047-001/164
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190589 03/03/2023 KAWALJIT KAUR 2602007WL018815 KAWALJIT KAUR 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779166 KANWALJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
47 TARSIKKA-7 PB-02-007-047-001/28
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190592 03/03/2023 KULDEEP SINGH 2602007WL018815 KULDEEP SINGH 00354 PUNB0104200 1128 1128 Processed 01/04/2023 0415779170 KULDEEP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-047-001/28
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190593 03/03/2023 KULDEEP SINGH 2602007WL018815 KULDEEP SINGH 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779171 KULDEEP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-047-001/47
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190597 03/03/2023 Pargat Singh 2602007WL018815 Pargat Singh 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779169 PARGAT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190598 03/03/2023 BALKAR SINGH 2602007WL018815 BALKAR SINGH 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779172 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190599 03/03/2023 BALKAR SINGH 2602007WL018815 BALKAR SINGH 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779173 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-047-001/9
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190610 03/03/2023 Amarjit kaur 2602007WL018815 Amarjit kaur 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779168 AMERJEET KAUR PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-047-001/96
(MAHSUMPUR KHURD) 		2602007000NRG23030320230190611 03/03/2023 Kulwinder Kaur 2602007WL018815 Kulwinder Kaur 00354 PUNB0104200 1410 1410 Processed 01/04/2023 0415779167 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
54 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG23030320230190514 03/03/2023 Paramjit Kaur 2602007WL018812 Paramjit Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779100 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
55 TARSIKKA-7 PB-02-007-026-001/140
(DHULKA) 		2602007000NRG23030320230190515 03/03/2023 Raj Kaur 2602007WL018812 Raj Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779185 RAJ KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-026-001/140
(DHULKA) 		2602007000NRG23030320230190516 03/03/2023 Raj Kaur 2602007WL018812 Raj Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779186 RAJ KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-026-001/173
(DHULKA) 		2602007000NRG23030320230190517 03/03/2023 Gurjant Singh 2602007WL018812 Gurjant Singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779099 GURJANT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-026-001/186
(DHULKA) 		2602007000NRG23030320230190518 03/03/2023 HARDEEP SINGH 2602007WL018812 HARDEEP SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779198 HARDIP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-026-001/186
(DHULKA) 		2602007000NRG23030320230190519 03/03/2023 HARDEEP SINGH 2602007WL018812 HARDEEP SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779199 HARDIP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-026-001/189
(DHULKA) 		2602007000NRG23030320230190520 03/03/2023 AMARJIT SINGH 2602007WL018812 AMARJIT SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779200 AMARJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-026-001/189
(DHULKA) 		2602007000NRG23030320230190521 03/03/2023 AMARJIT SINGH 2602007WL018812 AMARJIT SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779201 AMARJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-026-001/196
(DHULKA) 		2602007000NRG23030320230190522 03/03/2023 JAGROOP SINGH 2602007WL018812 JAGROOP SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779096 JAGROOP SINGH RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-026-001/196
(DHULKA) 		2602007000NRG23030320230190523 03/03/2023 JAGROOP SINGH 2602007WL018812 JAGROOP SINGH 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779095 JAGROOP SINGH RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-026-001/207
(DHULKA) 		2602007000NRG23030320230190524 03/03/2023 rajwinder kaur 2602007WL018812 rajwinder kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779180 RAJWINDER KAUR & KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-026-001/212
(DHULKA) 		2602007000NRG23030320230190525 03/03/2023 Paramjit Kaur 2602007WL018812 Paramjit Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779111 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-026-001/220
(DHULKA) 		2602007000NRG23030320230190526 03/03/2023 SONYA 2602007WL018812 SONYA 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779107 SONYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-026-001/220
(DHULKA) 		2602007000NRG23030320230190527 03/03/2023 SONYA 2602007WL018812 SONYA 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779108 SONYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-026-001/236
(DHULKA) 		2602007000NRG23030320230190528 03/03/2023 Paramjit kaur 2602007WL018812 Paramjit kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779211 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-026-001/236
(DHULKA) 		2602007000NRG23030320230190529 03/03/2023 Paramjit kaur 2602007WL018812 Paramjit kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779212 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-026-001/241
(DHULKA) 		2602007000NRG23030320230190530 03/03/2023 Gurmit Kaur 2602007WL018812 Gurmit Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779105 GURMIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-026-001/241
(DHULKA) 		2602007000NRG23030320230190531 03/03/2023 Gurmit Kaur 2602007WL018812 Gurmit Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779106 GURMIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-026-001/290
(DHULKA) 		2602007000NRG23030320230190532 03/03/2023 Joginder singh 2602007WL018812 Joginder singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779112 JOGINDER SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-026-001/290
(DHULKA) 		2602007000NRG23030320230190533 03/03/2023 Joginder singh 2602007WL018812 Joginder singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779113 JOGINDER SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-026-001/291
(DHULKA) 		2602007000NRG23030320230190534 03/03/2023 Sukhdev singh 2602007WL018812 Sukhdev singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779116 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-026-001/291
(DHULKA) 		2602007000NRG23030320230190535 03/03/2023 Sukhdev singh 2602007WL018812 Sukhdev singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779117 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-026-001/294
(DHULKA) 		2602007000NRG23030320230190536 03/03/2023 Manpreet singh 2602007WL018812 Manpreet singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779189 MANPREET SINGH SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-026-001/318
(DHULKA) 		2602007000NRG23030320230190537 03/03/2023 Heera Singh 2602007WL018812 Heera Singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779103 HEERA SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-026-001/318
(DHULKA) 		2602007000NRG23030320230190538 03/03/2023 Heera Singh 2602007WL018812 Heera Singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779104 HEERA SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-026-001/322
(DHULKA) 		2602007000NRG23030320230190539 03/03/2023 Amrik Kaur 2602007WL018812 Amrik Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779195 AMRIK KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-026-001/322
(DHULKA) 		2602007000NRG23030320230190540 03/03/2023 Amrik Kaur 2602007WL018812 Amrik Kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779196 AMRIK KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG23030320230190542 03/03/2023 Swinder kaur 2602007WL018812 Swinder kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779192 SAWINDER KAUR W/O JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG23030320230190543 03/03/2023 Swinder kaur 2602007WL018812 Swinder kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779193 SAWINDER KAUR W/O JOGINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-026-001/339
(DHULKA) 		2602007000NRG23030320230190544 03/03/2023 Amarjit kaur 2602007WL018812 Amarjit kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779178 AMARJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
84 TARSIKKA-7 PB-02-007-026-001/339
(DHULKA) 		2602007000NRG23030320230190545 03/03/2023 Amarjit kaur 2602007WL018812 Amarjit kaur 00354 PUNB0118700 1128 1128 Processed 01/04/2023 0415779179 AMARJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
85 TARSIKKA-7 PB-02-007-026-001/341
(DHULKA) 		2602007000NRG23030320230190546 03/03/2023 Jaganpreet kaur 2602007WL018812 Jaganpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779114 JAGANPREET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-026-001/341
(DHULKA) 		2602007000NRG23030320230190547 03/03/2023 Jaganpreet kaur 2602007WL018812 Jaganpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779115 JAGANPREET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-026-001/349
(DHULKA) 		2602007000NRG23030320230190548 03/03/2023 Rajbir kaur 2602007WL018812 Rajbir kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779202 RAJBIR KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-026-001/386
(DHULKA) 		2602007000NRG23030320230190551 03/03/2023 Sukhdev singh 2602007WL018812 Sukhdev singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779197 SUKHDEV SINGH SO BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-026-001/391
(DHULKA) 		2602007000NRG23030320230190553 03/03/2023 Sukhdev singh 2602007WL018812 Sukhdev singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779176 SHUKHDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-026-001/391
(DHULKA) 		2602007000NRG23030320230190554 03/03/2023 Sukhdev singh 2602007WL018812 Sukhdev singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779177 SHUKHDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-026-001/392
(DHULKA) 		2602007000NRG23030320230190555 03/03/2023 Rajwinder kaur 2602007WL018812 Rajwinder kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779209 RAJWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-026-001/398
(DHULKA) 		2602007000NRG23030320230190556 03/03/2023 Jaswinder singh 2602007WL018812 Jaswinder singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779109 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-026-001/398
(DHULKA) 		2602007000NRG23030320230190557 03/03/2023 Jaswinder singh 2602007WL018812 Jaswinder singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779110 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-026-001/404
(DHULKA) 		2602007000NRG23030320230190558 03/03/2023 Jograj singh 2602007WL018812 Jograj singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779207 JOGRAJ SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-026-001/404
(DHULKA) 		2602007000NRG23030320230190559 03/03/2023 Jograj singh 2602007WL018812 Jograj singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779208 JOGRAJ SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-026-001/407
(DHULKA) 		2602007000NRG23030320230190560 03/03/2023 Sajjan singh 2602007WL018812 Sajjan singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779101 SAJJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
97 TARSIKKA-7 PB-02-007-026-001/407
(DHULKA) 		2602007000NRG23030320230190561 03/03/2023 Sajjan singh 2602007WL018812 Sajjan singh 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779102 SAJJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
98 TARSIKKA-7 PB-02-007-026-001/426
(DHULKA) 		2602007000NRG23030320230190563 03/03/2023 Sandeep kaur 2602007WL018812 Sandeep kaur 00354 PUNB0118700 1410 1410 Processed 31/03/2023 0415779187 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
99 TARSIKKA-7 PB-02-007-026-001/426
(DHULKA) 		2602007000NRG23030320230190564 03/03/2023 Sandeep kaur 2602007WL018812 Sandeep kaur 00354 PUNB0118700 1410 1410 Processed 31/03/2023 0415779188 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
100 TARSIKKA-7 PB-02-007-026-001/431
(DHULKA) 		2602007000NRG23030320230190565 03/03/2023 Kamalpreet kaur 2602007WL018812 Kamalpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779205 KOMALPREET KAUR UG DALBIR KAUR PUNJAB NATIONAL BANK(508568)
101 TARSIKKA-7 PB-02-007-026-001/431
(DHULKA) 		2602007000NRG23030320230190566 03/03/2023 Kamalpreet kaur 2602007WL018812 Kamalpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779206 KOMALPREET KAUR UG DALBIR KAUR PUNJAB NATIONAL BANK(508568)
102 TARSIKKA-7 PB-02-007-026-001/435
(DHULKA) 		2602007000NRG23030320230190567 03/03/2023 Manpreet kaur 2602007WL018812 Manpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779203 MANPREET KAUR DO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
103 TARSIKKA-7 PB-02-007-026-001/435
(DHULKA) 		2602007000NRG23030320230190568 03/03/2023 Manpreet kaur 2602007WL018812 Manpreet kaur 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779204 MANPREET KAUR DO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
104 TARSIKKA-7 PB-02-007-026-001/65
(DHULKA) 		2602007000NRG23030320230190569 03/03/2023 Balwinder s 2602007WL018812 Balwinder s 00354 PUNB0118700 1410 1410 Processed 01/04/2023 0415779214 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
105 TARSIKKA-7 PB-02-007-045-001/10
(MADEHPUR) 		2602007000NRG23030320230190499 03/03/2023 BALJIT KAUR 2602007WL018811 BALJIT KAUR 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779182 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
106 TARSIKKA-7 PB-02-007-045-001/13
(MADEHPUR) 		2602007000NRG23030320230190500 03/03/2023 INDER SINGH 2602007WL018811 INDER SINGH 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779191 INDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
107 TARSIKKA-7 PB-02-007-045-001/24
(MADEHPUR) 		2602007000NRG23030320230190501 03/03/2023 Veer kaur 2602007WL018811 Veer kaur 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779194 VEER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 TARSIKKA-7 PB-02-007-045-001/39
(MADEHPUR) 		2602007000NRG23030320230190503 03/03/2023 Harjinder kaur 2602007WL018811 Harjinder kaur 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779184 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
109 TARSIKKA-7 PB-02-007-045-001/40
(MADEHPUR) 		2602007000NRG23030320230190504 03/03/2023 JOGINDER SINGH 2602007WL018811 JOGINDER SINGH 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779210 JOGINDER SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
110 TARSIKKA-7 PB-02-007-045-001/47
(MADEHPUR) 		2602007000NRG23030320230190505 03/03/2023 KULJIT KAUR 2602007WL018811 KULJIT KAUR 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779190 KULJIT KAUR W\OAJIT SINGH PUNJAB NATIONAL BANK(508568)
111 TARSIKKA-7 PB-02-007-045-001/48
(MADEHPUR) 		2602007000NRG23030320230190506 03/03/2023 GURMIT KAUR 2602007WL018811 GURMIT KAUR 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779181 GURMIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
112 TARSIKKA-7 PB-02-007-045-001/53
(MADEHPUR) 		2602007000NRG23030320230190507 03/03/2023 BEER KAUR 2602007WL018811 BEER KAUR 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779175 BEER KAUR W\O DARA SINGH DSSO35150 PUNJAB NATIONAL BANK(508568)
113 TARSIKKA-7 PB-02-007-045-001/61
(MADEHPUR) 		2602007000NRG23030320230190509 03/03/2023 KULDIP KAUR 2602007WL018811 KULDIP KAUR 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779213 KULDIP KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
114 TARSIKKA-7 PB-02-007-045-001/95
(MADEHPUR) 		2602007000NRG23030320230190513 03/03/2023 Asha 2602007WL018811 Asha 00354 PUNB0118700 282 282 Processed 01/04/2023 0415779183 ASHA WO SHOKAT PUNJAB NATIONAL BANK(508568)
SubTotal 74448 74448
115 TARSIKKA-7 PB-02-007-026-001/324
(DHULKA) 		2602007000NRG23030320230190541 03/03/2023 Nirmal kaur 2602007WL018812 Nirmal kaur 00415 SBIN0003530 1410 1410 Processed 01/04/2023 0415779121 NIRMAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
116 TARSIKKA-7 PB-02-007-045-001/57
(MADEHPUR) 		2602007000NRG23030320230190508 03/03/2023 KULDEEP SINGH 2602007WL018811 KULDEEP SINGH 00415 SBIN0003530 282 282 Processed 01/04/2023 0415779174 KULDEEP SINGH PUNJAB & SIND BANK(607087)
117 TARSIKKA-7 PB-02-007-045-001/83
(MADEHPUR) 		2602007000NRG23030320230190511 03/03/2023 Gurmit kaur 2602007WL018811 Gurmit kaur 00415 SBIN0003530 282 282 Processed 31/03/2023 0415779122 MRS GURMIT KAUR WO DESA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
118 TARSIKKA-7 PB-02-007-026-001/390
(DHULKA) 		2602007000NRG23030320230190552 03/03/2023 Jagroop singh 2602007WL018812 Jagroop singh 00415 SBIN0010737 1410 1410 Processed 01/04/2023 0415779123 JAGROOP SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
119 TARSIKKA-7 PB-02-007-045-001/35
(MADEHPUR) 		2602007000NRG23030320230190502 03/03/2023 Sharanjit kaur 2602007WL018811 Sharanjit kaur 00462 UCBA0001437 282 282 Processed 01/04/2023 0415779118 SHARANJIT KAUR W/O MAKHAN SINGH UCO BANK(607066)
SubTotal 282 282
120 TARSIKKA-7 PB-02-007-023-001/254
(DESHMESH NAGAR) 		2602007000NRG23030320230190490 03/03/2023 DALBIR KAUR 2602007WL018810 DALBIR KAUR 00468 UBIN0564613 1974 1974 Processed 01/04/2023 0415779124 DALBIR KAUR WO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 157638 157638

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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_030323APB_FTO_109676 Punjab & Sind Bank PSIB0000086 KHALCHIAN 564
2 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1410
3 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab & Sind Bank PSIB0000672 BOPA RAI 3948
4 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab & Sind Bank PSIB0021486 Kaler Ghuman 2820
5 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43992
6 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab National Bank PUNB0094200 RASULPUR KALAN 11280
7 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab National Bank PUNB0104200 KALEKE 13536
8 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Punjab National Bank PUNB0118700 DHULKA 74448
9 TARSIKKA-7 PB2602007_030323APB_FTO_109676 State Bank of India SBIN0003530 ADB TANGRA 1974
10 TARSIKKA-7 PB2602007_030323APB_FTO_109676 State Bank of India SBIN0010737 RAYYA 1410
11 TARSIKKA-7 PB2602007_030323APB_FTO_109676 UCO Bank UCBA0001437 JALALABAD 282
12 TARSIKKA-7 PB2602007_030323APB_FTO_109676 Union Bank of India UBIN0564613 JANDIALA GURU 1974

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