Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:37:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_190822APB_FTO_43147
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-02-007-064-001/1
(ROOPOWALI BRAHMNA) 		2602007000NRG23180820220064888 19/08/2022 JAGIR SINGH 2602007WL005929 JAGIR SINGH 00032 UTIB0000685 1692 1692 Processed 27/08/2022 4230786878 JAGIR SINGH S/O SARJIT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-064-001/131
(ROOPOWALI BRAHMNA) 		2602007000NRG23180820220064890 19/08/2022 Balwinder kaur 2602007WL005929 Balwinder kaur 00032 UTIB0002337 1692 1692 Processed 27/08/2022 4230786912 BALWINDER KAUR AXIS BANK(607153)
3 TARSIKKA-7 PB-02-007-064-001/83
(ROOPOWALI BRAHMNA) 		2602007000NRG23180820220064902 19/08/2022 SHINDER KAUR 2602007WL005929 SHINDER KAUR 00032 UTIB0002337 1692 1692 Processed 27/08/2022 4230786913 SHINDER KAUR AXIS BANK(607153)
4 TARSIKKA-7 PB-02-007-064-001/95
(ROOPOWALI BRAHMNA) 		2602007000NRG23180820220064904 19/08/2022 SONI RAM 2602007WL005929 SONI RAM 00032 UTIB0002337 1692 1692 Processed 28/08/2022 4230786893 SONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
5 TARSIKKA-7 PB-02-007-008-001/31
(BATHUCHAK) 		2602007000NRG23180820220064463 19/08/2022 DAVINDER SINGH 2602007WL005892 DAVINDER SINGH 00048 BKID0006311 1692 1692 Processed 27/08/2022 4230786895 DAVINDER SINGH SO SULAKHAN SINGH BANK OF INDIA(508505)
6 TARSIKKA-7 PB-02-007-008-001/33
(BATHUCHAK) 		2602007000NRG23180820220064464 19/08/2022 SADHU RAM 2602007WL005892 SADHU RAM 00048 BKID0006311 1692 1692 Processed 27/08/2022 4230786877 SADHU RAM S/O JAGAT RAM BANK OF INDIA(508505)
SubTotal 3384 3384
7 TARSIKKA-7 PB-02-007-004-001/26
(BAGGA) 		2602007000NRG23180820220064469 19/08/2022 Balkar singh 2602007WL005893 Balkar singh 00114 UTIB0SASR01 1692 1692 Processed 27/08/2022 4230786822 BALKAR SINGH S/O SOORTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
8 TARSIKKA-7 PB-02-007-004-001/9
(BAGGA) 		2602007000NRG23180820220064470 19/08/2022 Sardool singh 2602007WL005893 Sardool singh 00114 UTIB0SASR01 1692 1692 Processed 27/08/2022 4230786823 SARDOOL SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
9 TARSIKKA-7 PB-02-007-037-001/108
(KALEKE) 		2602007000NRG23180820220064582 19/08/2022 HARJIT SINGH 2602007WL005898 HARJIT SINGH 00114 UTIB0SASR01 1410 1410 Processed 27/08/2022 4230786821 HARJIT SINGH S/O PRATAB SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 TARSIKKA-7 PB-02-007-072-001/37
(SIALKA) 		2602007000NRG23180820220064426 19/08/2022 Rani 2602007WL005888 Rani 00114 UTIB0SASR01 1692 1692 Processed 27/08/2022 4230786824 RANI W/OKARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 6486 6486
11 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23180820220064552 19/08/2022 RASHPAL SINGH 2602007WL005896 RASHPAL SINGH 00165 IBKL0000686 1692 1692 Rejected 27/08/2022 4230786826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
12 TARSIKKA-7 PB-02-007-013-001/43
(BHOEWAL) 		2602007000NRG23180820220064485 19/08/2022 KEWAL SINGH 2602007WL005894 KEWAL SINGH 00349 PSIB0000122 1410 1410 Processed 27/08/2022 4230786819 KAWAL SINGH PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-027-001/39
(GADARZADA) 		2602007000NRG23180820220064506 19/08/2022 Mahinder Singh 2602007WL005895 Mahinder Singh 00349 PSIB0000122 1410 1410 Processed 27/08/2022 4230786911 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
14 TARSIKKA-7 PB-02-007-027-001/44
(GADARZADA) 		2602007000NRG23180820220064507 19/08/2022 Ratan. Singh 2602007WL005895 Ratan. Singh 00349 PSIB0000122 1692 1692 Processed 28/08/2022 4230786820 RATTAN SINGH S/O MAYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
15 TARSIKKA-7 PB-02-007-003-001/6
(ATHWAL) 		2602007000NRG23180820220064454 19/08/2022 KULWANT KAUR 2602007WL005891 KULWANT KAUR 00349 PSIB0000672 846 846 Processed 27/08/2022 4230786825 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
16 TARSIKKA-7 PB-02-007-004-001/16
(BAGGA) 		2602007000NRG23180820220064467 19/08/2022 KULWANT SINGH 2602007WL005893 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786887 KULWANT SINGH S/O DARI PUNJAB GRAMIN BANK(607138)
17 TARSIKKA-7 PB-02-007-027-001/22
(GADARZADA) 		2602007000NRG23180820220064496 19/08/2022 SUKWINDER SINGH 2602007WL005895 SUKWINDER SINGH 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230786881 SUKHWINDER SINGH & HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
18 TARSIKKA-7 PB-02-007-027-001/24
(GADARZADA) 		2602007000NRG23180820220064497 19/08/2022 KASMIR SINGH 2602007WL005895 KASMIR SINGH 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230786883 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
19 TARSIKKA-7 PB-02-007-027-001/30
(GADARZADA) 		2602007000NRG23180820220064501 19/08/2022 Gumeet singh 2602007WL005895 Gumeet singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786886 GURMEET SINGH SO RATTAN SINGH PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-027-001/45
(GADARZADA) 		2602007000NRG23180820220064508 19/08/2022 BANARSI 2602007WL005895 BANARSI 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230786882 BANARSI LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-027-001/55
(GADARZADA) 		2602007000NRG23180820220064509 19/08/2022 PARMJIT K 2602007WL005895 PARMJIT K 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786885 PARAMJIT KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
22 TARSIKKA-7 PB-02-007-027-001/6
(GADARZADA) 		2602007000NRG23180820220064512 19/08/2022 BALWINDER SINGH 2602007WL005895 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230786888 BALWINDER SINGH PUNJAB & SIND BANK(607087)
23 TARSIKKA-7 PB-02-007-041-001/116
(KOHALA) 		2602007000NRG23180820220064986 19/08/2022 Mahinder Singh 2602007WL005939 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786889 MAHINDER SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-041-001/17
(KOHALA) 		2602007000NRG23180820220064856 19/08/2022 KASHMIR KAUR 2602007WL005926 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786890 KASMIRO W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-041-001/22
(KOHALA) 		2602007000NRG23180820220064848 19/08/2022 LAKBIR SINGH 2602007WL005925 LAKBIR SINGH 00352 PUNB0PGB003 1692 1692 Rejected 27/08/2022 4230786891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 TARSIKKA-7 PB-02-007-041-001/58
(KOHALA) 		2602007000NRG23180820220064995 19/08/2022 MANOHAR SINGH 2602007WL005939 MANOHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786894 MANOHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
27 TARSIKKA-7 PB-02-007-064-001/80
(ROOPOWALI BRAHMNA) 		2602007000NRG23180820220064901 19/08/2022 CHANCHAL SINGH 2602007WL005929 CHANCHAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786892 CHAICHAL SINGH AXIS BANK(607153)
28 TARSIKKA-7 PB-02-007-072-001/13
(SIALKA) 		2602007000NRG23180820220064424 19/08/2022 MANJINDER KAUR 2602007WL005888 MANJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230786884 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18894 18894
29 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG23180820220064466 19/08/2022 MEJAR SINGH 2602007WL005892 MEJAR SINGH 00354 PUNB0071100 1692 1692 Processed 28/08/2022 4230786827 MEJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
30 TARSIKKA-7 PB-02-007-008-001/3
(BATHUCHAK) 		2602007000NRG23180820220064462 19/08/2022 KASHMIR SINGH 2602007WL005892 KASHMIR SINGH 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786846 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
31 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23180820220064926 19/08/2022 RAMANDEEP KAUR 2602007WL005931 RAMANDEEP KAUR 00354 PUNB0087500 1410 1410 Processed 28/08/2022 4230786839 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-041-001/122
(KOHALA) 		2602007000NRG23180820220064850 19/08/2022 BIR KAUR 2602007WL005926 BIR KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786845 BIR KAUR WO RAWEL SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-041-001/123
(KOHALA) 		2602007000NRG23180820220064851 19/08/2022 MANJIT KAUR 2602007WL005926 MANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786842 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-041-001/124
(KOHALA) 		2602007000NRG23180820220064852 19/08/2022 NINDER KAUR 2602007WL005926 NINDER KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786835 NINDER KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-041-001/127
(KOHALA) 		2602007000NRG23180820220064853 19/08/2022 KASHMIR KAUR 2602007WL005926 KASHMIR KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786843 KASHMIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-041-001/18
(KOHALA) 		2602007000NRG23180820220064846 19/08/2022 SUKWINDER KAUR 2602007WL005925 SUKWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786830 SUKHWINDER KAUR & NAHAR SINGH PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-041-001/2
(KOHALA) 		2602007000NRG23180820220064847 19/08/2022 KULWINDER KAUR 2602007WL005925 KULWINDER KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786844 KULWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-041-001/21
(KOHALA) 		2602007000NRG23180820220064860 19/08/2022 CHARANJIT KAUR 2602007WL005926 CHARANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786840 CHARANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-041-001/33
(KOHALA) 		2602007000NRG23180820220064992 19/08/2022 Sarabjit Kaur 2602007WL005939 Sarabjit Kaur 00354 PUNB0087500 1692 1692 Rejected 27/08/2022 4230786832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TARSIKKA-7 PB-02-007-041-001/43
(KOHALA) 		2602007000NRG23180820220064861 19/08/2022 Manjit Kaur 2602007WL005926 Manjit Kaur 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786833 MANJIT KAUR W/O NINDER SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-041-001/49
(KOHALA) 		2602007000NRG23180820220064862 19/08/2022 BIR KAUR 2602007WL005926 BIR KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786838 BIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-041-001/55
(KOHALA) 		2602007000NRG23180820220064994 19/08/2022 SUCHA SINGH 2602007WL005939 SUCHA SINGH 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786828 SUCHA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-041-001/56
(KOHALA) 		2602007000NRG23180820220064863 19/08/2022 BALHAR SINGH 2602007WL005926 BALHAR SINGH 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786831 BALHAR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-041-001/66
(KOHALA) 		2602007000NRG23180820220064864 19/08/2022 DHARM SINGH 2602007WL005926 DHARM SINGH 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786834 DHARAM SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-041-001/93
(KOHALA) 		2602007000NRG23180820220064996 19/08/2022 MANJIT KAUR 2602007WL005939 MANJIT KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786829 MANJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-063-001/4
(RASULPUR KHURD) 		2602007000NRG23180820220064418 19/08/2022 BHUPINDER SINGH 2602007WL005887 BHUPINDER SINGH 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786836 BHUPINDER SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-063-001/9
(RASULPUR KHURD) 		2602007000NRG23180820220064421 19/08/2022 JAGIR KAUR 2602007WL005887 JAGIR KAUR 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786837 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-080-001/114
(TARSIKKA) 		2602007000NRG23180820220064569 19/08/2022 Lakha Singh 2602007WL005897 Lakha Singh 00354 PUNB0087500 1410 1410 Processed 28/08/2022 4230786847 LAKHA SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-080-001/200
(TARSIKKA) 		2602007000NRG23180820220064571 19/08/2022 JOGINDER KAUR 2602007WL005897 JOGINDER KAUR 00354 PUNB0087500 1410 1410 Processed 28/08/2022 4230786910 JOGINDER KAUR WO SHRI DARA SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-080-001/96
(TARSIKKA) 		2602007000NRG23180820220064580 19/08/2022 Jasbir Kaur 2602007WL005897 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 28/08/2022 4230786841 JASBIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-087-001/16
(KARTAR SINGH NAGAR) 		2602007000NRG23180820220064581 19/08/2022 SANJEEV KUMAR 2602007WL005897 SANJEEV KUMAR 00354 PUNB0087500 1692 1692 Processed 27/08/2022 4230786909 SANJEEV KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36378 36378
52 TARSIKKA-7 PB-02-007-001-001/115
(AKALGARH) 		2602007000NRG23180820220064438 19/08/2022 HARJIT KAUR 2602007WL005890 HARJIT KAUR 00354 PUNB0094200 1692 1692 Processed 28/08/2022 4230786908 HARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-001-001/18
(AKALGARH) 		2602007000NRG23180820220064441 19/08/2022 BALWINDER KAUR 2602007WL005890 BALWINDER KAUR 00354 PUNB0094200 1692 1692 Processed 28/08/2022 4230786848 BALWINDER KAUR W/O LATE FATEH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
54 TARSIKKA-7 PB-02-007-037-001/114
(KALEKE) 		2602007000NRG23180820220064954 19/08/2022 BALWINDER KAUR 2602007WL005934 BALWINDER KAUR 00354 PUNB0104200 1692 1692 Processed 27/08/2022 4230786850 PARMJIT KAUR W/O LAKHWINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
55 TARSIKKA-7 PB-02-007-037-001/72
(KALEKE) 		2602007000NRG23180820220064592 19/08/2022 BALJIT S 2602007WL005898 BALJIT S 00354 PUNB0104200 1410 1410 Processed 28/08/2022 4230786851 BALJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-037-001/82
(KALEKE) 		2602007000NRG23180820220064593 19/08/2022 SUKHDEV SINGH 2602007WL005898 SUKHDEV SINGH 00354 PUNB0104200 1410 1410 Processed 28/08/2022 4230786852 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-037-001/82
(KALEKE) 		2602007000NRG23180820220064968 19/08/2022 SUKHDEV SINGH 2602007WL005934 SUKHDEV SINGH 00354 PUNB0104200 1692 1692 Processed 28/08/2022 4230786853 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-037-001/84
(KALEKE) 		2602007000NRG23180820220064969 19/08/2022 SUCHA SINGH 2602007WL005934 SUCHA SINGH 00354 PUNB0104200 1692 1692 Processed 28/08/2022 4230786906 SUCHA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-037-001/84
(KALEKE) 		2602007000NRG23180820220064594 19/08/2022 SUCHA SINGH 2602007WL005898 SUCHA SINGH 00354 PUNB0104200 1410 1410 Processed 28/08/2022 4230786905 SUCHA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-037-001/87
(KALEKE) 		2602007000NRG23180820220064970 19/08/2022 SANT SINGH 2602007WL005934 SANT SINGH 00354 PUNB0104200 1692 1692 Processed 28/08/2022 4230786907 SANT SINGH SO KUNNNAN SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-037-001/88
(KALEKE) 		2602007000NRG23180820220064971 19/08/2022 PARAMJIT KAUR 2602007WL005934 PARAMJIT KAUR 00354 PUNB0104200 1692 1692 Processed 28/08/2022 4230786849 PARAMJIT KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
62 TARSIKKA-7 PB-02-007-026-001/139
(DHULKA) 		2602007000NRG23180820220064907 19/08/2022 GURMIT KAUR 2602007WL005930 GURMIT KAUR 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786904 GURMIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-026-001/191
(DHULKA) 		2602007000NRG23180820220064908 19/08/2022 MANJIT KAUR 2602007WL005930 MANJIT KAUR 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786855 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-026-001/222
(DHULKA) 		2602007000NRG23180820220064910 19/08/2022 VEERO 2602007WL005930 VEERO 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786859 VEERO W/O JYOTI SINGH PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-026-001/223
(DHULKA) 		2602007000NRG23180820220064521 19/08/2022 KULWINDER KAUR 2602007WL005896 KULWINDER KAUR 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786857 KULWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-026-001/62
(DHULKA) 		2602007000NRG23180820220064922 19/08/2022 RANJIT KAUR 2602007WL005930 RANJIT KAUR 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786858 RANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-026-001/93
(DHULKA) 		2602007000NRG23180820220064530 19/08/2022 DARSHAN K 2602007WL005896 DARSHAN K 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786856 DARSHAN KAUR W/O INDER SINGH 7 DSSO PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-034-001/29
(JHARU NANGAL) 		2602007000NRG23180820220064549 19/08/2022 RAJINDER KAUR 2602007WL005896 RAJINDER KAUR 00354 PUNB0118700 1692 1692 Processed 28/08/2022 4230786854 RAJINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
69 TARSIKKA-7 PB-02-007-002-001/3
(ARJAN MANGA) 		2602007000NRG23180820220064795 19/08/2022 BALWINDER SINGH 2602007WL005923 BALWINDER SINGH 00354 PUNB0133000 1692 1692 Processed 28/08/2022 4230786860 BALWINDER SINGHS/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-002-001/58
(ARJAN MANGA) 		2602007000NRG23180820220064796 19/08/2022 Bir Singh 2602007WL005923 Bir Singh 00354 PUNB0133000 1692 1692 Processed 28/08/2022 4230786903 BIRA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-013-001/60
(BHOEWAL) 		2602007000NRG23180820220064487 19/08/2022 AMRIK MASIH 2602007WL005894 AMRIK MASIH 00354 PUNB0133000 1410 1410 Processed 28/08/2022 4230786861 AMRIK MASIH S/O MADAN MASIH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-086-001/49
(CHOTE GHANSHAMPUR) 		2602007000NRG23180820220064631 19/08/2022 BHINDER 2602007WL005905 BHINDER 00354 PUNB0133000 1692 1692 Processed 28/08/2022 4230786863 BHINDER PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-086-001/60
(CHOTE GHANSHAMPUR) 		2602007000NRG23180820220064632 19/08/2022 KAMLA 2602007WL005905 KAMLA 00354 PUNB0133000 1692 1692 Processed 28/08/2022 4230786864 KAMLA PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-090-001/3
(Arjan Maga Theh) 		2602007000NRG23180820220064802 19/08/2022 DILBAG SINGH 2602007WL005923 DILBAG SINGH 00354 PUNB0133000 1692 1692 Processed 28/08/2022 4230786862 DILBAG SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
75 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23180820220064925 19/08/2022 PARVEEN KAUR 2602007WL005931 PARVEEN KAUR 00354 PUNB0158010 1410 1410 Processed 28/08/2022 4230786872 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
76 TARSIKKA-7 PB-02-007-041-001/132
(KOHALA) 		2602007000NRG23180820220064987 19/08/2022 MANDEEP KAUR 2602007WL005939 MANDEEP KAUR 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786897 MANDEEP KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-041-001/133
(KOHALA) 		2602007000NRG23180820220064988 19/08/2022 BALWINDER KAUR 2602007WL005939 BALWINDER KAUR 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786869 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-041-001/20
(KOHALA) 		2602007000NRG23180820220064859 19/08/2022 MUKHTAR SINGH 2602007WL005926 MUKHTAR SINGH 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786870 MUKHTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-049-001/104-A
(MALLOWAL) 		2602007000NRG23180820220064865 19/08/2022 Lakhwinder Singh 2602007WL005927 Lakhwinder Singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786898 LAKHWINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-049-001/113
(MALLOWAL) 		2602007000NRG23180820220064867 19/08/2022 Kulwinder Singh 2602007WL005927 Kulwinder Singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786899 KULWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-049-001/131
(MALLOWAL) 		2602007000NRG23180820220064868 19/08/2022 Kawaljit Kaur 2602007WL005927 Kawaljit Kaur 00354 PUNB0158010 1692 1692 Processed 27/08/2022 4230786868 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARSIKKA-7 PB-02-007-049-001/14
(MALLOWAL) 		2602007000NRG23180820220064869 19/08/2022 Kulwant Singh 2602007WL005927 Kulwant Singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786901 KULWANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-049-001/47
(MALLOWAL) 		2602007000NRG23180820220064874 19/08/2022 BALJIT SINGH 2602007WL005927 BALJIT SINGH 00354 PUNB0158010 1692 1692 Processed 27/08/2022 4230786871 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TARSIKKA-7 PB-02-007-049-001/49
(MALLOWAL) 		2602007000NRG23180820220064875 19/08/2022 Jarnail Singh 2602007WL005927 Jarnail Singh 00354 PUNB0158010 1692 1692 Processed 27/08/2022 4230786865 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARSIKKA-7 PB-02-007-049-001/50
(MALLOWAL) 		2602007000NRG23180820220064877 19/08/2022 SUKHWINDER SINGH 2602007WL005927 SUKHWINDER SINGH 00354 PUNB0158010 1692 1692 Processed 27/08/2022 4230786866 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 TARSIKKA-7 PB-02-007-049-001/7
(MALLOWAL) 		2602007000NRG23180820220064878 19/08/2022 RANJIT KAUR 2602007WL005927 RANJIT KAUR 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786867 RANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-049-001/81
(MALLOWAL) 		2602007000NRG23180820220064879 19/08/2022 Bikramjit Singh 2602007WL005927 Bikramjit Singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786900 BIKRAMJIT SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-080-001/134
(TARSIKKA) 		2602007000NRG23180820220064570 19/08/2022 Sahib Singh 2602007WL005897 Sahib Singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786902 SAHIB SINGH SO NAIT SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-080-001/74
(TARSIKKA) 		2602007000NRG23180820220064579 19/08/2022 dharam singh 2602007WL005897 dharam singh 00354 PUNB0158010 1692 1692 Processed 28/08/2022 4230786896 DHARAM SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
90 TARSIKKA-7 PB-02-007-035-001/132
(JODHA NAGRI) 		2602007000NRG23190820220065017 19/08/2022 BACHAN SINGH 2602007WL005943 BACHAN SINGH 00354 PUNB0795100 3384 3384 Processed 28/08/2022 4230786879 BACHAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-049-001/45
(MALLOWAL) 		2602007000NRG23180820220064873 19/08/2022 JASPAL SINGH 2602007WL005927 JASPAL SINGH 00354 PUNB0795100 1692 1692 Processed 28/08/2022 4230786880 RAMANDEEP KAUR UG JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
92 TARSIKKA-7 PB-02-007-030-001/177
(JABBOWAL) 		2602007000NRG23180820220064806 19/08/2022 NAJAR SINGH 2602007WL005924 NAJAR SINGH 00415 SBIN0003530 1692 1692 Processed 27/08/2022 4230786874 MR NAJAR SINGH SO GURA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
93 TARSIKKA-7 PB-02-007-008-001/42
(BATHUCHAK) 		2602007000NRG23180820220064465 19/08/2022 PARAMJIT SINGH 2602007WL005892 PARAMJIT SINGH 00415 SBIN0017006 1410 1410 Processed 27/08/2022 4230786873 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
94 TARSIKKA-7 PB-02-007-013-001/114
(BHOEWAL) 		2602007000NRG23180820220064475 19/08/2022 ANWAR MASIH 2602007WL005894 ANWAR MASIH 00415 SBIN0017006 1410 1410 Processed 27/08/2022 4230786875 MR ANWAR MASIH STATE BANK OF INDIA(508548)
95 TARSIKKA-7 PB-02-007-013-001/63
(BHOEWAL) 		2602007000NRG23180820220064488 19/08/2022 SARDOOL MASIH 2602007WL005894 SARDOOL MASIH 00415 SBIN0017006 1410 1410 Processed 27/08/2022 4230786876 MR SARDOOL MASIH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 154536 154536

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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_190822APB_FTO_43147 AXIS BANK UTIB0000685 CITY CENTER, AMRITSAR 1692
2 TARSIKKA-7 PB2602007_190822APB_FTO_43147 AXIS BANK UTIB0002337 SAIDO LEHAL 5076
3 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Bank of India BKID0006311 CHAWINDADEVI 3384
4 TARSIKKA-7 PB2602007_190822APB_FTO_43147 District Central Cooperative Bank UTIB0SASR01 Chheharta 6486
5 TARSIKKA-7 PB2602007_190822APB_FTO_43147 IDBI Bank IBKL0000686 BEAS 1692
6 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab & Sind Bank PSIB0000122 MATTEWAL 4512
7 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab & Sind Bank PSIB0000672 BOPA RAI 846
8 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18894
9 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0071100 JAINTIPUR 1692
10 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0087500 TARSIKKA 36378
11 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0094200 RASULPUR KALAN 3384
12 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0104200 KALEKE 12690
13 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0118700 DHULKA 11844
14 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 9870
15 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 25098
16 TARSIKKA-7 PB2602007_190822APB_FTO_43147 Punjab National Bank PUNB0795100 TANGRA 5076
17 TARSIKKA-7 PB2602007_190822APB_FTO_43147 State Bank of India SBIN0003530 ADB TANGRA 1692
18 TARSIKKA-7 PB2602007_190822APB_FTO_43147 State Bank of India SBIN0017006 MATTEWAL 4230

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