Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_120123FTO_99842
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-02-007-004-001/120
(BAGGA) 		2602007000NRG23100120230173432 12/01/2023 Naurang singh 2602007WL017032 Naurang singh 00048 BKID0006311 564 564 Processed 20/01/2023 8086776703 Naurang singh ()
2 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG23100120230173631 12/01/2023 RAJ KUMARI 2602007WL017065 RAJ KUMARI 00048 BKID0006311 1692 1692 Processed 20/01/2023 8086776666 RAJ KUMARI ()
SubTotal 2256 2256
3 TARSIKKA-7 PB-02-007-037-001/249
(KALEKE) 		2602007000NRG23100120230173364 12/01/2023 Sarabjit Kaur 2602007WL017026 Sarabjit Kaur 00078 CNRB0006614 1692 1692 Processed 20/01/2023 8086776702 Sarabjit Kaur ()
SubTotal 1692 1692
4 TARSIKKA-7 PB-02-007-012-001/59
(BHOE ) 		2602007000NRG23100120230173358 12/01/2023 Rajinder Kaur 2602007WL017025 Rajinder Kaur 00152 HDFC0003279 1692 1692 Processed 20/01/2023 8086776615 Rajinder Kaur ()
SubTotal 1692 1692
5 TARSIKKA-7 PB-02-007-034-001/89
(JHARU NANGAL) 		2602007000NRG23100120230173346 12/01/2023 Sandeep kaur 2602007WL017024 Sandeep kaur 00165 IBKL0000686 3384 3384 Processed 20/01/2023 8086776665 Sandeep kaur ()
SubTotal 3384 3384
6 TARSIKKA-7 PB-02-007-082-001/274
(UDDO NANGAL) 		2602007000NRG23100120230173423 12/01/2023 Hardeep Singh 2602007WL017031 Hardeep Singh 00168 ICIC0003569 3384 3384 Processed 20/01/2023 8086776701 Hardeep Singh ()
SubTotal 3384 3384
7 TARSIKKA-7 PB-02-007-012-001/60
(BHOE ) 		2602007000NRG23100120230173360 12/01/2023 Shamsher singh 2602007WL017025 Shamsher singh 00349 PSIB0000672 282 282 Processed 20/01/2023 8086776700 Shamsher singh ()
SubTotal 282 282
8 TARSIKKA-7 PB-02-007-083-001/149
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173426 12/01/2023 Beero 2602007WL017031 Beero 00349 PSIB0020978 3384 3384 Processed 20/01/2023 8086776699 Beero ()
SubTotal 3384 3384
9 TARSIKKA-7 PB-02-007-028-001/101
(GHANSHAMPUR) 		2602007000NRG23100120230173636 12/01/2023 KULDEEP SINGH 2602007WL017066 KULDEEP SINGH 00349 PSIB0021205 1692 1692 Processed 20/01/2023 8086776663 KULDEEP SINGH ()
10 TARSIKKA-7 PB-02-007-028-001/115
(GHANSHAMPUR) 		2602007000NRG23100120230173637 12/01/2023 Jagdev Singh 2602007WL017066 Jagdev Singh 00349 PSIB0021205 1692 1692 Processed 20/01/2023 8086776616 Jagdev Singh ()
11 TARSIKKA-7 PB-02-007-028-001/36
(GHANSHAMPUR) 		2602007000NRG23100120230173645 12/01/2023 Daljit kaur 2602007WL017066 Daljit kaur 00349 PSIB0021205 1128 1128 Processed 20/01/2023 8086776664 Daljit kaur ()
SubTotal 4512 4512
12 TARSIKKA-7 PB-02-007-001-001/216
(AKALGARH) 		2602007000NRG23100120230173313 12/01/2023 Manjit Kaur 2602007WL017022 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776620 Manjit Kaur ()
13 TARSIKKA-7 PB-02-007-001-001/239
(AKALGARH) 		2602007000NRG23100120230173318 12/01/2023 Sonia 2602007WL017022 Sonia 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776621 Sonia ()
14 TARSIKKA-7 PB-02-007-001-001/248
(AKALGARH) 		2602007000NRG23100120230173320 12/01/2023 Kawaljit Kaur 2602007WL017022 Kawaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776669 Kawaljit Kaur ()
15 TARSIKKA-7 PB-02-007-004-001/135
(BAGGA) 		2602007000NRG23100120230173434 12/01/2023 Roop singh 2602007WL017032 Roop singh 00352 PUNB0PGB003 564 564 Processed 20/01/2023 8086776632 Roop singh ()
16 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG23100120230173634 12/01/2023 SHINDO 2602007WL017065 SHINDO 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776676 SHINDO ()
17 TARSIKKA-7 PB-02-007-010-001/136
(BHATTIKE) 		2602007000NRG23100120230173476 12/01/2023 Harjinder Singh 2602007WL017041 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776635 Harjinder Singh ()
18 TARSIKKA-7 PB-02-007-010-001/177
(BHATTIKE) 		2602007000NRG23100120230173478 12/01/2023 Sawinder Kaur 2602007WL017041 Sawinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086776633 Sawinder Kaur ()
19 TARSIKKA-7 PB-02-007-010-001/186
(BHATTIKE) 		2602007000NRG23100120230173482 12/01/2023 Kawaljit kaur 2602007WL017041 Kawaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086776677 Kawaljit kaur ()
20 TARSIKKA-7 PB-02-007-010-001/191
(BHATTIKE) 		2602007000NRG23100120230173484 12/01/2023 BALJIT KAUR 2602007WL017041 BALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086776638 BALJIT KAUR ()
21 TARSIKKA-7 PB-02-007-028-001/21
(GHANSHAMPUR) 		2602007000NRG23100120230173641 12/01/2023 Bhupinder Singh 2602007WL017066 Bhupinder Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776637 Bhupinder Singh ()
22 TARSIKKA-7 PB-02-007-031-001/102
(JASPAL) 		2602007000NRG23100120230173327 12/01/2023 Joginder Singh 2602007WL017023 Joginder Singh 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086776636 Joginder Singh ()
23 TARSIKKA-7 PB-02-007-031-001/2
(JASPAL) 		2602007000NRG23100120230173331 12/01/2023 SUKHWINDER SINGH 2602007WL017023 SUKHWINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086776634 SUKHWINDER SINGH ()
24 TARSIKKA-7 PB-02-007-037-001/400
(KALEKE) 		2602007000NRG23100120230173377 12/01/2023 Kawaljeet Kaur 2602007WL017026 Kawaljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776619 Kawaljeet Kaur ()
25 TARSIKKA-7 PB-02-007-041-001/192
(KOHALA) 		2602007000NRG23100120230173405 12/01/2023 RAJWINDER KAUR 2602007WL017029 RAJWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 20/01/2023 8086776627 RAJWINDER KAUR ()
26 TARSIKKA-7 PB-02-007-046-001/109
(MAHMUDPURA) 		2602007000NRG23100120230173491 12/01/2023 Sukhwinder. kaur 2602007WL017042 Sukhwinder. kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776673 Sukhwinder. kaur ()
27 TARSIKKA-7 PB-02-007-046-001/43
(MAHMUDPURA) 		2602007000NRG23100120230173492 12/01/2023 Kashmir Singh 2602007WL017042 Kashmir Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776675 Kashmir Singh ()
28 TARSIKKA-7 PB-02-007-046-001/46
(MAHMUDPURA) 		2602007000NRG23100120230173493 12/01/2023 Fuman. Singh 2602007WL017042 Fuman. Singh 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776672 Fuman. Singh ()
29 TARSIKKA-7 PB-02-007-046-001/61
(MAHMUDPURA) 		2602007000NRG23100120230173498 12/01/2023 Rajwinder Kaur 2602007WL017042 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776629 Rajwinder Kaur ()
30 TARSIKKA-7 PB-02-007-046-001/65
(MAHMUDPURA) 		2602007000NRG23100120230173499 12/01/2023 Ranjit Kaur 2602007WL017042 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776628 Ranjit Kaur ()
31 TARSIKKA-7 PB-02-007-046-001/69
(MAHMUDPURA) 		2602007000NRG23100120230173501 12/01/2023 Balwinder Kaur 2602007WL017042 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776630 Balwinder Kaur ()
32 TARSIKKA-7 PB-02-007-046-001/74
(MAHMUDPURA) 		2602007000NRG23100120230173502 12/01/2023 Harpreet Kaur 2602007WL017042 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776631 Harpreet Kaur ()
33 TARSIKKA-7 PB-02-007-046-001/78
(MAHMUDPURA) 		2602007000NRG23100120230173504 12/01/2023 Kanwaljit Kaur 2602007WL017042 Kanwaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776674 Kanwaljit Kaur ()
34 TARSIKKA-7 PB-02-007-046-001/80
(MAHMUDPURA) 		2602007000NRG23100120230173505 12/01/2023 Kashmir Kaur 2602007WL017042 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776671 Kashmir Kaur ()
35 TARSIKKA-7 PB-02-007-046-001/93
(MAHMUDPURA) 		2602007000NRG23100120230173506 12/01/2023 Darshan Kaur 2602007WL017042 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086776670 Darshan Kaur ()
SubTotal 42864 42864
36 TARSIKKA-7 PB-02-007-012-001/3
(BHOE ) 		2602007000NRG23100120230173351 12/01/2023 JASWANT SINGH 2602007WL017025 JASWANT SINGH 00354 PUNB0087500 1692 1692 Processed 20/01/2023 8086776698 JASWANT SINGH ()
37 TARSIKKA-7 PB-02-007-012-001/39
(BHOE ) 		2602007000NRG23100120230173354 12/01/2023 Surjit Kaur 2602007WL017025 Surjit Kaur 00354 PUNB0087500 1692 1692 Processed 20/01/2023 8086776697 Surjit Kaur ()
38 TARSIKKA-7 PB-02-007-028-001/64
(GHANSHAMPUR) 		2602007000NRG23100120230173649 12/01/2023 Harpreet singh 2602007WL017066 Harpreet singh 00354 PUNB0087500 1692 1692 Processed 20/01/2023 8086776696 Harpreet singh ()
39 TARSIKKA-7 PB-02-007-088-001/16
(SANGRAWA) 		2602007000NRG23100120230173411 12/01/2023 Paramjit Kaur 2602007WL017030 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 20/01/2023 8086776662 Paramjit Kaur ()
SubTotal 6768 6768
40 TARSIKKA-7 PB-02-007-001-001/113
(AKALGARH) 		2602007000NRG23100120230173306 12/01/2023 SARBJIT KAUR 2602007WL017022 SARBJIT KAUR 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776660 SARBJIT KAUR ()
41 TARSIKKA-7 PB-02-007-001-001/116
(AKALGARH) 		2602007000NRG23100120230173307 12/01/2023 Sukhwinder Kaur 2602007WL017022 Sukhwinder Kaur 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776657 Sukhwinder Kaur ()
42 TARSIKKA-7 PB-02-007-001-001/130
(AKALGARH) 		2602007000NRG23100120230173310 12/01/2023 BALJIT KAUR 2602007WL017022 BALJIT KAUR 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776661 BALJIT KAUR ()
43 TARSIKKA-7 PB-02-007-001-001/209
(AKALGARH) 		2602007000NRG23100120230173312 12/01/2023 Harjinder Kaur 2602007WL017022 Harjinder Kaur 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776695 Harjinder Kaur ()
44 TARSIKKA-7 PB-02-007-001-001/220
(AKALGARH) 		2602007000NRG23100120230173314 12/01/2023 Vijay Singh 2602007WL017022 Vijay Singh 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776694 Vijay Singh ()
45 TARSIKKA-7 PB-02-007-001-001/225
(AKALGARH) 		2602007000NRG23100120230173315 12/01/2023 Gurmit Kaur 2602007WL017022 Gurmit Kaur 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776656 Gurmit Kaur ()
46 TARSIKKA-7 PB-02-007-001-001/226
(AKALGARH) 		2602007000NRG23100120230173316 12/01/2023 Satiya 2602007WL017022 Satiya 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776659 Satiya ()
47 TARSIKKA-7 PB-02-007-001-001/229
(AKALGARH) 		2602007000NRG23100120230173317 12/01/2023 Kulwinder Kaur 2602007WL017022 Kulwinder Kaur 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776693 Kulwinder Kaur ()
48 TARSIKKA-7 PB-02-007-001-001/240
(AKALGARH) 		2602007000NRG23100120230173319 12/01/2023 Sarabjit Kaur 2602007WL017022 Sarabjit Kaur 00354 PUNB0094200 1692 1692 Processed 20/01/2023 8086776658 Sarabjit Kaur ()
SubTotal 15228 15228
49 TARSIKKA-7 PB-02-007-010-001/18
(BHATTIKE) 		2602007000NRG23100120230173480 12/01/2023 Jaswinder Singh 2602007WL017041 Jaswinder Singh 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776651 Jaswinder Singh ()
50 TARSIKKA-7 PB-02-007-010-001/183
(BHATTIKE) 		2602007000NRG23100120230173481 12/01/2023 Sukhwinder Kaur 2602007WL017041 Sukhwinder Kaur 00354 PUNB0104200 1128 1128 Processed 20/01/2023 8086776691 Sukhwinder Kaur ()
51 TARSIKKA-7 PB-02-007-010-001/195
(BHATTIKE) 		2602007000NRG23100120230173485 12/01/2023 MALKIAT KAUR 2602007WL017041 MALKIAT KAUR 00354 PUNB0104200 1128 1128 Processed 20/01/2023 8086776655 MALKIAT KAUR ()
52 TARSIKKA-7 PB-02-007-028-001/52
(GHANSHAMPUR) 		2602007000NRG23100120230173646 12/01/2023 Paramjeet kaur 2602007WL017066 Paramjeet kaur 00354 PUNB0104200 846 846 Processed 20/01/2023 8086776692 Paramjeet kaur ()
53 TARSIKKA-7 PB-02-007-031-001/100
(JASPAL) 		2602007000NRG23100120230173325 12/01/2023 Baljit Singh 2602007WL017023 Baljit Singh 00354 PUNB0104200 3384 3384 Processed 20/01/2023 8086776650 Baljit Singh ()
54 TARSIKKA-7 PB-02-007-031-001/101
(JASPAL) 		2602007000NRG23100120230173326 12/01/2023 Gurwinder Singh 2602007WL017023 Gurwinder Singh 00354 PUNB0104200 3384 3384 Processed 20/01/2023 8086776654 Gurwinder Singh ()
55 TARSIKKA-7 PB-02-007-031-001/40
(JASPAL) 		2602007000NRG23100120230173332 12/01/2023 KARAM SINGH 2602007WL017023 KARAM SINGH 00354 PUNB0104200 3384 3384 Processed 20/01/2023 8086776647 KARAM SINGH ()
56 TARSIKKA-7 PB-02-007-031-001/55
(JASPAL) 		2602007000NRG23100120230173335 12/01/2023 HARJIT KAUR 2602007WL017023 HARJIT KAUR 00354 PUNB0104200 3384 3384 Processed 20/01/2023 8086776652 HARJIT KAUR ()
57 TARSIKKA-7 PB-02-007-037-001/230
(KALEKE) 		2602007000NRG23100120230173363 12/01/2023 Sukhwinder kaur 2602007WL017026 Sukhwinder kaur 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776648 Sukhwinder kaur ()
58 TARSIKKA-7 PB-02-007-037-001/254
(KALEKE) 		2602007000NRG23100120230173365 12/01/2023 Gurmeet Kaur 2602007WL017026 Gurmeet Kaur 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776649 Gurmeet Kaur ()
59 TARSIKKA-7 PB-02-007-037-001/270
(KALEKE) 		2602007000NRG23100120230173368 12/01/2023 Lakhwinder Singh 2602007WL017026 Lakhwinder Singh 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776690 Lakhwinder Singh ()
60 TARSIKKA-7 PB-02-007-037-001/396
(KALEKE) 		2602007000NRG23100120230173375 12/01/2023 Sarbjit Singh 2602007WL017026 Sarbjit Singh 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776653 Sarbjit Singh ()
61 TARSIKKA-7 PB-02-007-037-001/398
(KALEKE) 		2602007000NRG23100120230173376 12/01/2023 Nishan Singh 2602007WL017026 Nishan Singh 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776646 Nishan Singh ()
62 TARSIKKA-7 PB-02-007-037-001/401
(KALEKE) 		2602007000NRG23100120230173378 12/01/2023 Prabhjot Singh 2602007WL017026 Prabhjot Singh 00354 PUNB0104200 1692 1692 Processed 20/01/2023 8086776617 Prabhjot Singh ()
SubTotal 28482 28482
63 TARSIKKA-7 PB-02-007-031-001/99
(JASPAL) 		2602007000NRG23100120230173336 12/01/2023 Jagpreet Singh 2602007WL017023 Jagpreet Singh 00354 PUNB0118700 3384 3384 Processed 20/01/2023 8086776618 Jagpreet Singh ()
64 TARSIKKA-7 PB-02-007-034-001/131
(JHARU NANGAL) 		2602007000NRG23100120230173339 12/01/2023 Chamkaur singh 2602007WL017024 Chamkaur singh 00354 PUNB0118700 3384 3384 Processed 20/01/2023 8086776645 Chamkaur singh ()
65 TARSIKKA-7 PB-02-007-034-001/56
(JHARU NANGAL) 		2602007000NRG23100120230173343 12/01/2023 JOGA SINGH 2602007WL017024 JOGA SINGH 00354 PUNB0118700 3384 3384 Processed 20/01/2023 8086776688 JOGA SINGH ()
66 TARSIKKA-7 PB-02-007-034-001/77
(JHARU NANGAL) 		2602007000NRG23100120230173344 12/01/2023 Mangal Singh 2602007WL017024 Mangal Singh 00354 PUNB0118700 3384 3384 Processed 20/01/2023 8086776689 Mangal Singh ()
SubTotal 13536 13536
67 TARSIKKA-7 PB-02-007-028-001/55
(GHANSHAMPUR) 		2602007000NRG23100120230173647 12/01/2023 Ranjit kaur 2602007WL017066 Ranjit kaur 00354 PUNB0133000 1692 1692 Processed 20/01/2023 8086776687 Ranjit kaur ()
68 TARSIKKA-7 PB-02-007-028-001/80
(GHANSHAMPUR) 		2602007000NRG23100120230173651 12/01/2023 Sarabjit kaur 2602007WL017066 Sarabjit kaur 00354 PUNB0133000 1692 1692 Processed 20/01/2023 8086776686 Sarabjit kaur ()
69 TARSIKKA-7 PB-02-007-048-001/11
(MALIK NANGAL) 		2602007000NRG23100120230173384 12/01/2023 Manjit kaur 2602007WL017027 Manjit kaur 00354 PUNB0133000 846 846 Processed 20/01/2023 8086776685 Manjit kaur ()
70 TARSIKKA-7 PB-02-007-048-001/128
(MALIK NANGAL) 		2602007000NRG23100120230173386 12/01/2023 Sharanjit Kaur 2602007WL017027 Sharanjit Kaur 00354 PUNB0133000 846 846 Processed 20/01/2023 8086776682 Sharanjit Kaur ()
71 TARSIKKA-7 PB-02-007-048-001/13
(MALIK NANGAL) 		2602007000NRG23100120230173387 12/01/2023 Balwinder Kaur 2602007WL017027 Balwinder Kaur 00354 PUNB0133000 846 846 Processed 20/01/2023 8086776684 Balwinder Kaur ()
72 TARSIKKA-7 PB-02-007-082-001/296
(UDDO NANGAL) 		2602007000NRG23100120230173424 12/01/2023 Amandeep singh 2602007WL017031 Amandeep singh 00354 PUNB0133000 3384 3384 Processed 20/01/2023 8086776681 Amandeep singh ()
73 TARSIKKA-7 PB-02-007-083-001/146
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173509 12/01/2023 Kuldip Singh 2602007WL017043 Kuldip Singh 00354 PUNB0133000 3384 3384 Processed 20/01/2023 8086776643 Kuldip Singh ()
74 TARSIKKA-7 PB-02-007-083-001/212
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173512 12/01/2023 Maya 2602007WL017043 Maya 00354 PUNB0133000 846 846 Processed 20/01/2023 8086776644 Maya ()
75 TARSIKKA-7 PB-02-007-083-001/227
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173427 12/01/2023 kulwant kaur 2602007WL017031 kulwant kaur 00354 PUNB0133000 3384 3384 Processed 20/01/2023 8086776680 kulwant kaur ()
76 TARSIKKA-7 PB-02-007-083-001/229
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173428 12/01/2023 Bholi 2602007WL017031 Bholi 00354 PUNB0133000 3384 3384 Processed 20/01/2023 8086776679 Bholi ()
77 TARSIKKA-7 PB-02-007-083-001/267
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173429 12/01/2023 Harmandeep singh 2602007WL017031 Harmandeep singh 00354 PUNB0133000 3384 3384 Processed 20/01/2023 8086776683 Harmandeep singh ()
78 TARSIKKA-7 PB-02-007-083-001/84
(UDDO NANGAL KHURD) 		2602007000NRG23100120230173521 12/01/2023 Kulwant Kaur 2602007WL017043 Kulwant Kaur 00354 PUNB0133000 846 846 Processed 20/01/2023 8086776678 Kulwant Kaur ()
SubTotal 24534 24534
79 TARSIKKA-7 PB-02-007-001-001/122
(AKALGARH) 		2602007000NRG23100120230173308 12/01/2023 BALKAR SINGH 2602007WL017022 BALKAR SINGH 00354 PUNB0158010 1692 1692 Processed 20/01/2023 8086776641 BALKAR SINGH ()
80 TARSIKKA-7 PB-02-007-088-001/12
(SANGRAWA) 		2602007000NRG23100120230173408 12/01/2023 JAGROOP SINGH 2602007WL017030 JAGROOP SINGH 00354 PUNB0158010 1692 1692 Processed 20/01/2023 8086776640 JAGROOP SINGH ()
81 TARSIKKA-7 PB-02-007-088-001/14
(SANGRAWA) 		2602007000NRG23100120230173409 12/01/2023 kuldeep kaur 2602007WL017030 kuldeep kaur 00354 PUNB0158010 1692 1692 Processed 20/01/2023 8086776642 kuldeep kaur ()
SubTotal 5076 5076
82 TARSIKKA-7 PB-02-007-046-001/75
(MAHMUDPURA) 		2602007000NRG23100120230173503 12/01/2023 Manjit Kaur 2602007WL017042 Manjit Kaur 00354 PUNB0348000 1692 1692 Processed 20/01/2023 8086776639 Manjit Kaur ()
SubTotal 1692 1692
83 TARSIKKA-7 PB-02-007-059-001/76
(RAIPUR KHURD) 		2602007000NRG23100120230173403 12/01/2023 Prem 2602007WL017028 Prem 00415 SBIN0003530 3384 3384 Processed 20/01/2023 8086776626 MR PREM SINGH SO GURPAL SINGH ()
SubTotal 3384 3384
84 TARSIKKA-7 PB-02-007-008-001/68
(BATHUCHAK) 		2602007000NRG23100120230173635 12/01/2023 Gurcharan Singh 2602007WL017065 Gurcharan Singh 00415 SBIN0017006 564 564 Processed 20/01/2023 8086776624 MR GURCHARAN SINGH ()
85 TARSIKKA-7 PB-02-007-012-001/6
(BHOE ) 		2602007000NRG23100120230173359 12/01/2023 HARBHAJAN SINGH 2602007WL017025 HARBHAJAN SINGH 00415 SBIN0017006 1692 1692 Processed 20/01/2023 8086776625 MR HARBHAJAN SINGH ()
SubTotal 2256 2256
86 TARSIKKA-7 PB-02-007-034-001/117
(JHARU NANGAL) 		2602007000NRG23100120230173338 12/01/2023 Sham singh 2602007WL017024 Sham singh 00415 SBIN0050675 3384 3384 Processed 20/01/2023 8086776623 MR SHAM SINGH ()
SubTotal 3384 3384
87 TARSIKKA-7 PB-02-007-037-001/394
(KALEKE) 		2602007000NRG23100120230173373 12/01/2023 MANJIT KAUR 2602007WL017026 MANJIT KAUR 00462 UCBA0001437 1692 1692 Processed 20/01/2023 8086776622 TARSEM SINGH ()
SubTotal 1692 1692
88 TARSIKKA-7 PB-02-007-048-001/1
(MALIK NANGAL) 		2602007000NRG23100120230173379 12/01/2023 HARJIT KAUR 2602007WL017027 HARJIT KAUR 00468 UBIN0566691 846 846 Processed 20/01/2023 8086776668 HARJIT KAUR ()
89 TARSIKKA-7 PB-02-007-048-001/73
(MALIK NANGAL) 		2602007000NRG23100120230173400 12/01/2023 Satnam Singh 2602007WL017027 Satnam Singh 00468 UBIN0566691 3384 3384 Processed 20/01/2023 8086776667 Satnam Singh ()
SubTotal 4230 4230
Total 173712 173712

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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_120123FTO_99842 Bank of India BKID0006311 CHAWINDADEVI 2256
2 TARSIKKA-7 PB2602007_120123FTO_99842 Canara Bank CNRB0006614 Baba Bakala 1692
3 TARSIKKA-7 PB2602007_120123FTO_99842 HDFC HDFC0003279 TARSIKKA 1692
4 TARSIKKA-7 PB2602007_120123FTO_99842 IDBI Bank IBKL0000686 BEAS 3384
5 TARSIKKA-7 PB2602007_120123FTO_99842 ICICI BANK ICIC0003569 MEHTA 3384
6 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab & Sind Bank PSIB0000672 BOPA RAI 282
7 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
8 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab & Sind Bank PSIB0021205 Tannel 4512
9 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42864
10 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0087500 TARSIKKA 6768
11 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0094200 RASULPUR KALAN 15228
12 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0104200 KALEKE 28482
13 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0118700 DHULKA 13536
14 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 24534
15 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 5076
16 TARSIKKA-7 PB2602007_120123FTO_99842 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 1692
17 TARSIKKA-7 PB2602007_120123FTO_99842 State Bank of India SBIN0003530 ADB TANGRA 3384
18 TARSIKKA-7 PB2602007_120123FTO_99842 State Bank of India SBIN0017006 MATTEWAL 2256
19 TARSIKKA-7 PB2602007_120123FTO_99842 State Bank of India SBIN0050675 RAYYA 3384
20 TARSIKKA-7 PB2602007_120123FTO_99842 UCO Bank UCBA0001437 JALALABAD 1692
21 TARSIKKA-7 PB2602007_120123FTO_99842 Union Bank of India UBIN0566691 MEHTA 4230

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