Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_030522FTO_5409
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-02-007-033-001/57
(JHAMBKE) 		2602007000NRG23030520220003394 03/05/2022 Major Singh 2602007WL000397 Major Singh 00089 CBIN0280344 1692 1692 Processed 13/05/2022 1173991764 MajorSingh ()
2 TARSIKKA-7 PB-02-007-083-001/239
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003081 03/05/2022 Vishaldeep singh 2602007WL000370 Vishaldeep singh 00089 CBIN0280344 1692 1692 Processed 13/05/2022 1173991855 Vishaldeepsingh ()
SubTotal 3384 3384
3 TARSIKKA-7 PB-02-007-049-001/223
(MALLOWAL) 		2602007000NRG23020520220002880 03/05/2022 Sukhwinder Kaur 2602007WL000348 Sukhwinder Kaur 00089 CBIN0280345 2538 2538 Processed 13/05/2022 1173991851 SukhwinderKaur ()
SubTotal 2538 2538
4 TARSIKKA-7 PB-02-007-055-001/110
(NARRAINGARH) 		2602007000NRG23020520220002881 03/05/2022 Rajandeep Singh 2602007WL000348 Rajandeep Singh 00152 HDFC0001313 2538 2538 Processed 13/05/2022 1173991850 RajandeepSingh ()
SubTotal 2538 2538
5 TARSIKKA-7 PB-02-007-082-001/211
(UDDO NANGAL) 		2602007000NRG23020520220003073 03/05/2022 Gurpreet singh 2602007WL000370 Gurpreet singh 00349 PSIB0000120 1692 1692 Processed 13/05/2022 1173991849 Gurpreetsingh ()
SubTotal 1692 1692
6 TARSIKKA-7 PB-02-007-039-001/104
(KALER BALA PAI) 		2602007000NRG23020520220002921 03/05/2022 Sandeep Kaur 2602007WL000357 Sandeep Kaur 00349 PSIB0000122 1692 1692 Processed 13/05/2022 1173991846 SandeepKaur ()
7 TARSIKKA-7 PB-02-007-039-001/74
(KALER BALA PAI) 		2602007000NRG23020520220002930 03/05/2022 Sulakhan singh 2602007WL000357 Sulakhan singh 00349 PSIB0000122 1692 1692 Processed 13/05/2022 1173991848 Sulakhansingh ()
8 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG23020520220002931 03/05/2022 Sandhiya 2602007WL000357 Sandhiya 00349 PSIB0000122 1692 1692 Processed 13/05/2022 1173991847 Sandhiya ()
SubTotal 5076 5076
9 TARSIKKA-7 PB-02-007-014-001/16
(BOPERAI) 		2602007000NRG23030520220003390 03/05/2022 SAKATER SINGH 2602007WL000397 SAKATER SINGH 00349 PSIB0000672 1692 1692 Processed 13/05/2022 1173991845 SAKATERSINGH ()
10 TARSIKKA-7 PB-02-007-069-001/28
(SARAI) 		2602007000NRG23020520220002941 03/05/2022 Dilpreet singh 2602007WL000358 Dilpreet singh 00349 PSIB0000672 1692 1692 Processed 13/05/2022 1173991765 Dilpreetsingh ()
SubTotal 3384 3384
11 TARSIKKA-7 PB-02-007-078-001/233
(TANEL) 		2602007000NRG23020520220002851 03/05/2022 Kanwaljit kau 2602007WL000346 Kanwaljit kau 00349 PSIB0021205 2538 2538 Processed 13/05/2022 1173991844 Kanwaljitkau ()
SubTotal 2538 2538
12 TARSIKKA-7 PB-02-007-001-001/215
(AKALGARH) 		2602007000NRG23020520220002885 03/05/2022 Raj Kaur 2602007WL000350 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173991794 RajKaur ()
13 TARSIKKA-7 PB-02-007-001-001/269
(AKALGARH) 		2602007000NRG23020520220002886 03/05/2022 Bhagvan Singh 2602007WL000350 Bhagvan Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173991793 BhagvanSingh ()
14 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG23020520220002922 03/05/2022 Balwinder Kaur 2602007WL000357 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173991795 BalwinderKaur ()
SubTotal 5076 5076
15 TARSIKKA-7 PB-02-007-022-001/82
(DEHRIWALA) 		2602007000NRG23020520220002842 03/05/2022 PRITAM SINGH 2602007WL000346 PRITAM SINGH 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991843 PRITAMSINGH ()
16 TARSIKKA-7 PB-02-007-035-001/123
(JODHA NAGRI) 		2602007000NRG23020520220002891 03/05/2022 MUKHBAIN SINGH 2602007WL000352 MUKHBAIN SINGH 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991841 MUKHBAINSINGH ()
17 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG23020520220002923 03/05/2022 Gurmeet kaur 2602007WL000357 Gurmeet kaur 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991832 Gurmeetkaur ()
18 TARSIKKA-7 PB-02-007-069-001/23
(SARAI) 		2602007000NRG23020520220002938 03/05/2022 Kashmir kaur 2602007WL000358 Kashmir kaur 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991842 Kashmirkaur ()
19 TARSIKKA-7 PB-02-007-069-001/26
(SARAI) 		2602007000NRG23020520220002939 03/05/2022 Darshan kaur 2602007WL000358 Darshan kaur 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991839 Darshankaur ()
20 TARSIKKA-7 PB-02-007-080-001/157
(TARSIKKA) 		2602007000NRG23020520220002986 03/05/2022 RAJWINDER KAUR 2602007WL000364 RAJWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991833 RAJWINDERKAUR ()
21 TARSIKKA-7 PB-02-007-080-001/261
(TARSIKKA) 		2602007000NRG23020520220002870 03/05/2022 DALBIR KAUR 2602007WL000347 DALBIR KAUR 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991836 DALBIRKAUR ()
22 TARSIKKA-7 PB-02-007-080-001/318
(TARSIKKA) 		2602007000NRG23020520220002992 03/05/2022 Usha Rani 2602007WL000364 Usha Rani 00354 PUNB0087500 1410 1410 Processed 14/05/2022 1173991840 UshaRani ()
23 TARSIKKA-7 PB-02-007-080-001/328
(TARSIKKA) 		2602007000NRG23020520220002872 03/05/2022 Daljit Kaur 2602007WL000347 Daljit Kaur 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991768 DaljitKaur ()
24 TARSIKKA-7 PB-02-007-080-001/340
(TARSIKKA) 		2602007000NRG23020520220002993 03/05/2022 Jagir Singh 2602007WL000364 Jagir Singh 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991766 JagirSingh ()
25 TARSIKKA-7 PB-02-007-080-001/347
(TARSIKKA) 		2602007000NRG23020520220002994 03/05/2022 sarabjit kaur 2602007WL000364 sarabjit kaur 00354 PUNB0087500 1410 1410 Processed 14/05/2022 1173991834 sarabjitkaur ()
26 TARSIKKA-7 PB-02-007-080-001/356
(TARSIKKA) 		2602007000NRG23020520220002855 03/05/2022 Harjit Kaur 2602007WL000346 Harjit Kaur 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991838 HarjitKaur ()
27 TARSIKKA-7 PB-02-007-080-001/395
(TARSIKKA) 		2602007000NRG23020520220002856 03/05/2022 Rajwinder Kaur 2602007WL000346 Rajwinder Kaur 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991835 RajwinderKaur ()
28 TARSIKKA-7 PB-02-007-080-001/443
(TARSIKKA) 		2602007000NRG23020520220002995 03/05/2022 Dalbir kaur 2602007WL000364 Dalbir kaur 00354 PUNB0087500 1692 1692 Processed 14/05/2022 1173991769 Dalbirkaur ()
29 TARSIKKA-7 PB-02-007-080-001/579
(TARSIKKA) 		2602007000NRG23020520220002996 03/05/2022 Rajwinder kaur 2602007WL000364 Rajwinder kaur 00354 PUNB0087500 1410 1410 Processed 14/05/2022 1173991767 Rajwinderkaur ()
30 TARSIKKA-7 PB-02-007-080-001/95
(TARSIKKA) 		2602007000NRG23020520220002876 03/05/2022 Jasvant Kaur 2602007WL000347 Jasvant Kaur 00354 PUNB0087500 2538 2538 Processed 14/05/2022 1173991837 JasvantKaur ()
SubTotal 31302 31302
31 TARSIKKA-7 PB-02-007-001-001/128
(AKALGARH) 		2602007000NRG23020520220002884 03/05/2022 SURINDER SINGH 2602007WL000350 SURINDER SINGH 00354 PUNB0094200 1692 1692 Processed 14/05/2022 1173991772 SURINDERSINGH ()
32 TARSIKKA-7 PB-02-007-001-001/279
(AKALGARH) 		2602007000NRG23020520220002887 03/05/2022 Harnak Singh 2602007WL000350 Harnak Singh 00354 PUNB0094200 1692 1692 Processed 14/05/2022 1173991771 HarnakSingh ()
33 TARSIKKA-7 PB-02-007-001-001/285
(AKALGARH) 		2602007000NRG23020520220002888 03/05/2022 Nanak singh 2602007WL000350 Nanak singh 00354 PUNB0094200 1692 1692 Processed 14/05/2022 1173991770 Nanaksingh ()
SubTotal 5076 5076
34 TARSIKKA-7 PB-02-007-080-001/202
(TARSIKKA) 		2602007000NRG23020520220002988 03/05/2022 Kulbir Kaur 2602007WL000364 Kulbir Kaur 00354 PUNB0097810 282 282 Rejected 13/05/2022 1173991774 No Such Account
35 TARSIKKA-7 PB-02-007-080-001/90
(TARSIKKA) 		2602007000NRG23020520220003001 03/05/2022 Pargat Singh 2602007WL000364 Pargat Singh 00354 PUNB0097810 1692 1692 Rejected 13/05/2022 1173991773 No Such Account
SubTotal 1974 1974
36 TARSIKKA-7 PB-02-007-016-001/26
(BULARA) 		2602007000NRG23020520220002932 03/05/2022 DALBIR SINGH 2602007WL000358 DALBIR SINGH 00354 PUNB0104200 1692 1692 Processed 14/05/2022 1173991775 DALBIRSINGH ()
37 TARSIKKA-7 PB-02-007-069-001/21
(SARAI) 		2602007000NRG23020520220002936 03/05/2022 Mandeep kaur 2602007WL000358 Mandeep kaur 00354 PUNB0104200 1410 1410 Processed 14/05/2022 1173991830 Mandeepkaur ()
38 TARSIKKA-7 PB-02-007-069-001/27
(SARAI) 		2602007000NRG23020520220002940 03/05/2022 Swinder kaur 2602007WL000358 Swinder kaur 00354 PUNB0104200 1692 1692 Processed 14/05/2022 1173991854 Swinderkaur ()
39 TARSIKKA-7 PB-02-007-069-001/35
(SARAI) 		2602007000NRG23020520220002942 03/05/2022 Sukhbir singh 2602007WL000358 Sukhbir singh 00354 PUNB0104200 1692 1692 Processed 14/05/2022 1173991776 Sukhbirsingh ()
40 TARSIKKA-7 PB-02-007-069-001/7
(SARAI) 		2602007000NRG23020520220002944 03/05/2022 GURBHINDER SINGH 2602007WL000358 GURBHINDER SINGH 00354 PUNB0104200 1410 1410 Processed 14/05/2022 1173991831 GURBHINDERSINGH ()
SubTotal 7896 7896
41 TARSIKKA-7 PB-02-007-007-001/20
(BANIA) 		2602007000NRG23020520220002968 03/05/2022 RANA PARTAP SINGH 2602007WL000362 RANA PARTAP SINGH 00354 PUNB0118700 1692 1692 Processed 14/05/2022 1173991829 RANAPARTAPSINGH ()
42 TARSIKKA-7 PB-02-007-007-001/30
(BANIA) 		2602007000NRG23020520220002969 03/05/2022 Thakur Singh 2602007WL000362 Thakur Singh 00354 PUNB0118700 1128 1128 Processed 14/05/2022 1173991823 ThakurSingh ()
43 TARSIKKA-7 PB-02-007-007-001/80
(BANIA) 		2602007000NRG23020520220002970 03/05/2022 Suman kaur 2602007WL000362 Suman kaur 00354 PUNB0118700 1410 1410 Processed 14/05/2022 1173991827 Sumankaur ()
44 TARSIKKA-7 PB-02-007-007-001/92
(BANIA) 		2602007000NRG23020520220002971 03/05/2022 Kuldeep singh 2602007WL000362 Kuldeep singh 00354 PUNB0118700 1692 1692 Processed 14/05/2022 1173991828 Kuldeepsingh ()
45 TARSIKKA-7 PB-02-007-018-001/25
(CHARAN SINGH WALA) 		2602007000NRG23020520220002877 03/05/2022 Kuldeep Kaur 2602007WL000348 Kuldeep Kaur 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173991826 KuldeepKaur ()
46 TARSIKKA-7 PB-02-007-030-001/176
(JABBOWAL) 		2602007000NRG23020520220002843 03/05/2022 YADWINDER SINGH 2602007WL000346 YADWINDER SINGH 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173991853 YADWINDERSINGH ()
47 TARSIKKA-7 PB-02-007-030-001/224
(JABBOWAL) 		2602007000NRG23020520220002845 03/05/2022 Veer singh 2602007WL000346 Veer singh 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173991777 Veersingh ()
48 TARSIKKA-7 PB-02-007-070-001/206
(SARJA) 		2602007000NRG23020520220002850 03/05/2022 Jobanjit Singh 2602007WL000346 Jobanjit Singh 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173991824 JobanjitSingh ()
49 TARSIKKA-7 PB-02-007-080-001/409
(TARSIKKA) 		2602007000NRG23020520220002857 03/05/2022 Dalbir Singh 2602007WL000346 Dalbir Singh 00354 PUNB0118700 2538 2538 Processed 14/05/2022 1173991825 DalbirSingh ()
SubTotal 18612 18612
50 TARSIKKA-7 PB-02-007-024-001/21
(DHABURGI) 		2602007000NRG23020520220002972 03/05/2022 Paramjit kaur 2602007WL000363 Paramjit kaur 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991821 Paramjitkaur ()
51 TARSIKKA-7 PB-02-007-024-001/24
(DHABURGI) 		2602007000NRG23020520220002966 03/05/2022 Sheebo 2602007WL000360 Sheebo 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991780 Sheebo ()
52 TARSIKKA-7 PB-02-007-024-001/33
(DHABURGI) 		2602007000NRG23020520220002974 03/05/2022 Rajbir singh 2602007WL000363 Rajbir singh 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991817 Rajbirsingh ()
53 TARSIKKA-7 PB-02-007-024-001/36
(DHABURGI) 		2602007000NRG23020520220002975 03/05/2022 Najjar singh 2602007WL000363 Najjar singh 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991782 Najjarsingh ()
54 TARSIKKA-7 PB-02-007-024-001/39
(DHABURGI) 		2602007000NRG23020520220002976 03/05/2022 Samarpit kaur 2602007WL000363 Samarpit kaur 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991820 Samarpitkaur ()
55 TARSIKKA-7 PB-02-007-024-001/4
(DHABURGI) 		2602007000NRG23020520220002977 03/05/2022 Simarjit kaur 2602007WL000363 Simarjit kaur 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991816 Simarjitkaur ()
56 TARSIKKA-7 PB-02-007-082-001/220
(UDDO NANGAL) 		2602007000NRG23020520220003074 03/05/2022 Daljit singh 2602007WL000370 Daljit singh 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991778 Daljitsingh ()
57 TARSIKKA-7 PB-02-007-082-001/236
(UDDO NANGAL) 		2602007000NRG23020520220003075 03/05/2022 Ninder kaur 2602007WL000370 Ninder kaur 00354 PUNB0133000 1410 1410 Processed 14/05/2022 1173991781 Ninderkaur ()
58 TARSIKKA-7 PB-02-007-082-001/240
(UDDO NANGAL) 		2602007000NRG23020520220003076 03/05/2022 Dalit kaur 2602007WL000370 Dalit kaur 00354 PUNB0133000 1410 1410 Processed 14/05/2022 1173991818 Dalitkaur ()
59 TARSIKKA-7 PB-02-007-082-001/255
(UDDO NANGAL) 		2602007000NRG23020520220003077 03/05/2022 Arshdeep singh 2602007WL000370 Arshdeep singh 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991779 Arshdeepsingh ()
60 TARSIKKA-7 PB-02-007-083-001/214
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003080 03/05/2022 Jasbir kaur 2602007WL000370 Jasbir kaur 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991822 Jasbirkaur ()
61 TARSIKKA-7 PB-02-007-083-001/250
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003082 03/05/2022 Rajbir singh 2602007WL000370 Rajbir singh 00354 PUNB0133000 1692 1692 Processed 14/05/2022 1173991819 Rajbirsingh ()
62 TARSIKKA-7 PB-02-007-083-001/98
(UDDO NANGAL KHURD) 		2602007000NRG23020520220003084 03/05/2022 Balwinder s 2602007WL000370 Balwinder s 00354 PUNB0133000 1410 1410 Processed 14/05/2022 1173991815 Balwinders ()
SubTotal 21150 21150
63 TARSIKKA-7 PB-02-007-024-001/27
(DHABURGI) 		2602007000NRG23020520220002973 03/05/2022 Balwinder kaur 2602007WL000363 Balwinder kaur 00354 PUNB0139110 1692 1692 Processed 14/05/2022 1173991783 Balwinderkaur ()
SubTotal 1692 1692
64 TARSIKKA-7 PB-02-007-022-001/188
(DEHRIWALA) 		2602007000NRG23020520220002860 03/05/2022 Jasbir Kaur 2602007WL000347 Jasbir Kaur 00354 PUNB0158010 2538 2538 Processed 14/05/2022 1173991814 JasbirKaur ()
65 TARSIKKA-7 PB-02-007-035-001/198
(JODHA NAGRI) 		2602007000NRG23020520220002892 03/05/2022 SUKHCHAIN SINGH 2602007WL000352 SUKHCHAIN SINGH 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173991784 SUKHCHAINSINGH ()
66 TARSIKKA-7 PB-02-007-035-001/86
(JODHA NAGRI) 		2602007000NRG23020520220002878 03/05/2022 Jagtar Singh 2602007WL000348 Jagtar Singh 00354 PUNB0158010 2538 2538 Rejected 13/05/2022 1173991787 No Such Account
67 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG23020520220002929 03/05/2022 Anita Rani 2602007WL000357 Anita Rani 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173991786 AnitaRani ()
68 TARSIKKA-7 PB-02-007-049-001/196
(MALLOWAL) 		2602007000NRG23020520220002879 03/05/2022 Sarbjit Kaur 2602007WL000348 Sarbjit Kaur 00354 PUNB0158010 2538 2538 Processed 14/05/2022 1173991813 SarbjitKaur ()
69 TARSIKKA-7 PB-02-007-069-001/22
(SARAI) 		2602007000NRG23020520220002937 03/05/2022 Ranjit kaur 2602007WL000358 Ranjit kaur 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173991785 Ranjitkaur ()
70 TARSIKKA-7 PB-02-007-080-001/253
(TARSIKKA) 		2602007000NRG23020520220002991 03/05/2022 PARAMJIT KAUR 2602007WL000364 PARAMJIT KAUR 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173991788 PARAMJITKAUR ()
71 TARSIKKA-7 PB-02-007-080-001/581
(TARSIKKA) 		2602007000NRG23020520220002997 03/05/2022 Rupinder kaur 2602007WL000364 Rupinder kaur 00354 PUNB0158010 1692 1692 Processed 14/05/2022 1173991789 Rupinderkaur ()
SubTotal 16074 16074
72 TARSIKKA-7 PB-02-007-080-001/533
(TARSIKKA) 		2602007000NRG23020520220002874 03/05/2022 Gurmukh singh 2602007WL000347 Gurmukh singh 00354 PUNB0289600 2538 2538 Processed 14/05/2022 1173991790 Gurmukhsingh ()
SubTotal 2538 2538
73 TARSIKKA-7 PB-02-007-030-001/170
(JABBOWAL) 		2602007000NRG23020520220002864 03/05/2022 BALWINDER SINGH 2602007WL000347 BALWINDER SINGH 00354 PUNB0795100 2538 2538 Processed 14/05/2022 1173991811 BALWINDERSINGH ()
74 TARSIKKA-7 PB-02-007-030-001/187
(JABBOWAL) 		2602007000NRG23020520220002844 03/05/2022 GURMEET SINGH 2602007WL000346 GURMEET SINGH 00354 PUNB0795100 2538 2538 Processed 14/05/2022 1173991792 GURMEETSINGH ()
75 TARSIKKA-7 PB-02-007-030-001/97
(JABBOWAL) 		2602007000NRG23020520220002866 03/05/2022 Gajan Singh 2602007WL000347 Gajan Singh 00354 PUNB0795100 2538 2538 Processed 14/05/2022 1173991812 GajanSingh ()
76 TARSIKKA-7 PB-02-007-054-001/301
(MUCHAL) 		2602007000NRG23020520220002894 03/05/2022 Manpreet Singh 2602007WL000354 Manpreet Singh 00354 PUNB0795100 1692 1692 Processed 14/05/2022 1173991791 ManpreetSingh ()
SubTotal 9306 9306
77 TARSIKKA-7 PB-02-007-030-001/257
(JABBOWAL) 		2602007000NRG23020520220002846 03/05/2022 Lovepreet Singh 2602007WL000346 Lovepreet Singh 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173991810 MR LOVEPREET SINGH ()
78 TARSIKKA-7 PB-02-007-030-001/316
(JABBOWAL) 		2602007000NRG23020520220002847 03/05/2022 Passo 2602007WL000346 Passo 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173991797 MRS PASO ()
79 TARSIKKA-7 PB-02-007-030-001/317
(JABBOWAL) 		2602007000NRG23020520220002848 03/05/2022 Dalbir Singh 2602007WL000346 Dalbir Singh 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173991796 MR DALBIR SINGH ()
80 TARSIKKA-7 PB-02-007-055-001/63
(NARRAINGARH) 		2602007000NRG23020520220002849 03/05/2022 Tarsam. Singh 2602007WL000346 Tarsam. Singh 00415 SBIN0003530 2538 2538 Processed 13/05/2022 1173991809 MR TARSEM SINGH ()
SubTotal 10152 10152
81 TARSIKKA-7 PB-02-007-013-001/26
(BHOEWAL) 		2602007000NRG23030520220003388 03/05/2022 ANITA 2602007WL000397 ANITA 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991806 MRS ANITA ()
82 TARSIKKA-7 PB-02-007-013-001/61
(BHOEWAL) 		2602007000NRG23030520220003389 03/05/2022 HARJINDER MASIH 2602007WL000397 HARJINDER MASIH 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991807 MR HARJINDER MASIH ()
83 TARSIKKA-7 PB-02-007-039-001/29
(KALER BALA PAI) 		2602007000NRG23020520220002924 03/05/2022 Ranjit Kaur 2602007WL000357 Ranjit Kaur 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991800 MRS RANJIT KAUR ()
84 TARSIKKA-7 PB-02-007-039-001/61
(KALER BALA PAI) 		2602007000NRG23020520220002927 03/05/2022 Harjinder Kaur 2602007WL000357 Harjinder Kaur 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991799 MRS HARJINDER KAUR ()
85 TARSIKKA-7 PB-02-007-076-001/106
(TAHARPURA) 		2602007000NRG23030520220003398 03/05/2022 Kushalia 2602007WL000397 Kushalia 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991798 MRS KUSHALIA ()
86 TARSIKKA-7 PB-02-007-076-001/150
(TAHARPURA) 		2602007000NRG23030520220003399 03/05/2022 Jyoti 2602007WL000397 Jyoti 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991804 MRS JYOTI ()
87 TARSIKKA-7 PB-02-007-076-001/66
(TAHARPURA) 		2602007000NRG23030520220003403 03/05/2022 GURMIT KAUR 2602007WL000397 GURMIT KAUR 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991805 MRS GURMIT KAUR ()
88 TARSIKKA-7 PB-02-007-076-001/87
(TAHARPURA) 		2602007000NRG23030520220003404 03/05/2022 Gagandeep kaur 2602007WL000397 Gagandeep kaur 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991808 MR JASPAL SINGH ()
89 TARSIKKA-7 PB-02-007-076-001/90
(TAHARPURA) 		2602007000NRG23030520220003405 03/05/2022 Ajit singh 2602007WL000397 Ajit singh 00415 SBIN0017006 1692 1692 Processed 13/05/2022 1173991852 MR AJIT SINGH ()
SubTotal 15228 15228
90 TARSIKKA-7 PB-02-007-080-001/332
(TARSIKKA) 		2602007000NRG23020520220002873 03/05/2022 Sonu singh 2602007WL000347 Sonu singh 00415 SBIN0050675 2538 2538 Processed 13/05/2022 1173991801 MR SONU SINGH ()
SubTotal 2538 2538
91 TARSIKKA-7 PB-02-007-024-001/52
(DHABURGI) 		2602007000NRG23020520220002978 03/05/2022 Rajpal kaur 2602007WL000363 Rajpal kaur 00468 UBIN0566691 1692 1692 Processed 13/05/2022 1173991802 Rajpalkaur ()
92 TARSIKKA-7 PB-02-007-024-001/54
(DHABURGI) 		2602007000NRG23020520220002979 03/05/2022 Kashmir kaur 2602007WL000363 Kashmir kaur 00468 UBIN0566691 1692 1692 Processed 13/05/2022 1173991803 Kashmirkaur ()
SubTotal 3384 3384
Total 173148 173148

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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_030522FTO_5409 Central Bank Of India CBIN0280344 CHOWK MEHTA 3384
2 TARSIKKA-7 PB2602007_030522FTO_5409 Central Bank Of India CBIN0280345 GEHRI MANDI 2538
3 TARSIKKA-7 PB2602007_030522FTO_5409 HDFC HDFC0001313 GHANTA GHAR GOLDEN TEMPLE 2538
4 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
5 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab & Sind Bank PSIB0000122 MATTEWAL 5076
6 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab & Sind Bank PSIB0000672 BOPA RAI 3384
7 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab & Sind Bank PSIB0021205 Tannel 2538
8 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
9 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0087500 TARSIKKA 31302
10 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0094200 RASULPUR KALAN 5076
11 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0097810 Nawanpind 1974
12 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0104200 KALEKE 7896
13 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0118700 DHULKA 18612
14 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 21150
15 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0139110 Mehta Chowk 1692
16 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 16074
17 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0289600 GHEE MANDI 2538
18 TARSIKKA-7 PB2602007_030522FTO_5409 Punjab National Bank PUNB0795100 TANGRA 9306
19 TARSIKKA-7 PB2602007_030522FTO_5409 State Bank of India SBIN0003530 ADB TANGRA 10152
20 TARSIKKA-7 PB2602007_030522FTO_5409 State Bank of India SBIN0017006 MATTEWAL 15228
21 TARSIKKA-7 PB2602007_030522FTO_5409 State Bank of India SBIN0050675 RAYYA 2538
22 TARSIKKA-7 PB2602007_030522FTO_5409 Union Bank of India UBIN0566691 MEHTA 3384

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