Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:07:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_210323APB_FTO_116712
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-02-007-011-001/130
(BHILOWAL) 		2602007000NRG23210320230198551 21/03/2023 BIRO 2602007WL019522 BIRO 00032 UTIB0002337 3384 3384 Processed 29/03/2023 0278036759 BIRO AXIS BANK(607153)
SubTotal 3384 3384
2 TARSIKKA-7 PB-02-007-037-001/242
(KALEKE) 		2602007000NRG23210320230198566 21/03/2023 Charanjit Singh 2602007WL019524 Charanjit Singh 00078 CNRB0006614 3384 3384 Processed 29/03/2023 0278036720 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
3 TARSIKKA-7 PB-02-007-037-001/273
(KALEKE) 		2602007000NRG23210320230198569 21/03/2023 Shinder 2602007WL019524 Shinder 00114 UTIB0SASR01 564 564 Processed 29/03/2023 0278036765 SINDER WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
4 TARSIKKA-7 PB-02-007-059-001/31
(RAIPUR KHURD) 		2602007000NRG23170320230197230 21/03/2023 LAKHWINDER KAUR 2602007WL019411 LAKHWINDER KAUR 00152 HDFC0003279 2538 2538 Processed 29/03/2023 0278036747 LAKHWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
5 TARSIKKA-7 PB-02-007-034-001/135
(JHARU NANGAL) 		2602007000NRG23210320230198524 21/03/2023 Harmeet Kaur 2602007WL019520 Harmeet Kaur 00165 IBKL0000686 846 846 Processed 29/03/2023 0278036669 HARMEET KAUR DO GURNAM NAGAR PUNJAB NATIONAL BANK(508568)
6 TARSIKKA-7 PB-02-007-034-001/136
(JHARU NANGAL) 		2602007000NRG23210320230198525 21/03/2023 Simranjit kaur 2602007WL019520 Simranjit kaur 00165 IBKL0000686 846 846 Processed 29/03/2023 0278036769 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
7 TARSIKKA-7 PB-02-007-034-001/140
(JHARU NANGAL) 		2602007000NRG23210320230198528 21/03/2023 Ravi inder singh 2602007WL019520 Ravi inder singh 00165 IBKL0000686 846 846 Processed 29/03/2023 0278036770 RAVI INDER SINGH IDBI BANK(607095)
8 TARSIKKA-7 PB-02-007-034-001/49
(JHARU NANGAL) 		2602007000NRG23210320230198538 21/03/2023 RASHPAL SINGH 2602007WL019520 RASHPAL SINGH 00165 IBKL0000686 1410 1410 Processed 29/03/2023 0278036771 RASHPAL SINGH IDBI BANK(607095)
SubTotal 3948 3948
9 TARSIKKA-7 PB-02-007-034-001/124
(JHARU NANGAL) 		2602007000NRG23210320230198522 21/03/2023 GURJANT SINGH 2602007WL019520 GURJANT SINGH 00176 IDIB000B704 846 846 Processed 29/03/2023 0278036722 GURJANT SINGH IDBI BANK(607095)
SubTotal 846 846
10 TARSIKKA-7 PB-02-007-034-001/139
(JHARU NANGAL) 		2602007000NRG23210320230198527 21/03/2023 Jagroop singh 2602007WL019520 Jagroop singh 00349 PSIB0000086 846 846 Processed 29/03/2023 0278036762 JAGROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
11 TARSIKKA-7 PB-02-007-057-001/2
(NIMBERWIND) 		2602007000NRG23210320230198588 21/03/2023 DALBIR KAUR 2602007WL019527 DALBIR KAUR 00349 PSIB0000122 3384 3384 Processed 29/03/2023 0278036758 DALBIR KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-057-001/57
(NIMBERWIND) 		2602007000NRG23210320230198589 21/03/2023 AMRIK SINGH 2602007WL019527 AMRIK SINGH 00349 PSIB0000122 3384 3384 Processed 29/03/2023 0278036761 AMRIK SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
13 TARSIKKA-7 PB-02-007-069-001/17
(SARAI) 		2602007000NRG23210320230198495 21/03/2023 Sukhdev Singh 2602007WL019519 Sukhdev Singh 00349 PSIB0000672 1128 1128 Processed 29/03/2023 0278036767 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 TARSIKKA-7 PB-02-007-069-001/17
(SARAI) 		2602007000NRG23210320230198496 21/03/2023 Sukhdev Singh 2602007WL019519 Sukhdev Singh 00349 PSIB0000672 846 846 Processed 29/03/2023 0278036768 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
15 TARSIKKA-7 PB-02-007-069-001/20
(SARAI) 		2602007000NRG23210320230198497 21/03/2023 Mandeep kaur 2602007WL019519 Mandeep kaur 00349 PSIB0021205 846 846 Processed 29/03/2023 0278036705 MANDEEP KAUR PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-069-001/20
(SARAI) 		2602007000NRG23210320230198498 21/03/2023 Mandeep kaur 2602007WL019519 Mandeep kaur 00349 PSIB0021205 1128 1128 Processed 29/03/2023 0278036706 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
17 TARSIKKA-7 PB-02-007-011-001/150
(BHILOWAL) 		2602007000NRG23210320230198552 21/03/2023 Manju 2602007WL019522 Manju 00352 PUNB0PGB003 3384 3384 Processed 29/03/2023 0278036739 MANJU W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
18 TARSIKKA-7 PB-02-007-023-001/284
(DESHMESH NAGAR) 		2602007000NRG23160320230196968 21/03/2023 Kulwant kayr 2602007WL019385 Kulwant kayr 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036731 KULWANT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
19 TARSIKKA-7 PB-02-007-023-001/296
(DESHMESH NAGAR) 		2602007000NRG23160320230196969 21/03/2023 Ninder singh 2602007WL019385 Ninder singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036713 NINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
20 TARSIKKA-7 PB-02-007-023-001/298
(DESHMESH NAGAR) 		2602007000NRG23160320230196970 21/03/2023 SANDEEP KAUR 2602007WL019385 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036712 SANDEEP KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
21 TARSIKKA-7 PB-02-007-023-001/299
(DESHMESH NAGAR) 		2602007000NRG23160320230196971 21/03/2023 PARAMJIT KAUR 2602007WL019385 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036711 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARSIKKA-7 PB-02-007-023-001/329
(DESHMESH NAGAR) 		2602007000NRG23160320230196972 21/03/2023 Simran Kaur 2602007WL019385 Simran Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036730 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARSIKKA-7 PB-02-007-037-001/400
(KALEKE) 		2602007000NRG23210320230198577 21/03/2023 Kawaljeet Kaur 2602007WL019524 Kawaljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/03/2023 0278036725 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
24 TARSIKKA-7 PB-02-007-037-001/400
(KALEKE) 		2602007000NRG23210320230198576 21/03/2023 Kawaljeet Kaur 2602007WL019524 Kawaljeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 29/03/2023 0278036724 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
25 TARSIKKA-7 PB-02-007-046-001/1
(MAHMUDPURA) 		2602007000NRG23160320230196979 21/03/2023 JOGINDER SINGH 2602007WL019386 JOGINDER SINGH 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036741 JOGINDER SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-046-001/1
(MAHMUDPURA) 		2602007000NRG23160320230196978 21/03/2023 JOGINDER SINGH 2602007WL019386 JOGINDER SINGH 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036742 JOGINDER SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-046-001/101
(MAHMUDPURA) 		2602007000NRG23160320230196982 21/03/2023 Sarbjit. Singh 2602007WL019386 Sarbjit. Singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036734 SARBJIT SINGH U/G SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
28 TARSIKKA-7 PB-02-007-046-001/117
(MAHMUDPURA) 		2602007000NRG23160320230196984 21/03/2023 Sumandeep Kaur 2602007WL019386 Sumandeep Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036733 SUMANDEEP KAUR DO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
29 TARSIKKA-7 PB-02-007-046-001/117
(MAHMUDPURA) 		2602007000NRG23160320230196983 21/03/2023 Sumandeep Kaur 2602007WL019386 Sumandeep Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036732 SUMANDEEP KAUR DO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-046-001/118
(MAHMUDPURA) 		2602007000NRG23160320230196986 21/03/2023 Sawarni 2602007WL019386 Sawarni 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036721 SAWARNI & CDPO PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-046-001/118
(MAHMUDPURA) 		2602007000NRG23160320230196985 21/03/2023 Sawarni 2602007WL019386 Sawarni 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036719 SAWARNI & CDPO PUNJAB GRAMIN BANK(607138)
32 TARSIKKA-7 PB-02-007-046-001/39
(MAHMUDPURA) 		2602007000NRG23160320230196989 21/03/2023 Bawa Singh 2602007WL019386 Bawa Singh 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036737 BAWA SINGH & CDPO PUNJAB GRAMIN BANK(607138)
33 TARSIKKA-7 PB-02-007-046-001/83
(MAHMUDPURA) 		2602007000NRG23160320230196992 21/03/2023 Kulwant Singh 2602007WL019386 Kulwant Singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036736 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
34 TARSIKKA-7 PB-02-007-046-001/83
(MAHMUDPURA) 		2602007000NRG23160320230196993 21/03/2023 Kulwant Singh 2602007WL019386 Kulwant Singh 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036735 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
35 TARSIKKA-7 PB-02-007-066-001/147
(SAIDO LEHAL) 		2602007000NRG23210320230198591 21/03/2023 Balbir Singh 2602007WL019529 Balbir Singh 00352 PUNB0PGB003 3384 3384 Processed 29/03/2023 0278036729 BALBIR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
36 TARSIKKA-7 PB-02-007-069-001/30
(SARAI) 		2602007000NRG23210320230198504 21/03/2023 Hardeep kaur 2602007WL019519 Hardeep kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036715 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
37 TARSIKKA-7 PB-02-007-069-001/30
(SARAI) 		2602007000NRG23210320230198503 21/03/2023 Hardeep kaur 2602007WL019519 Hardeep kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036714 HARDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 TARSIKKA-7 PB-02-007-084-001/332
(UDDOKE KALAN ) 		2602007000NRG23160320230197006 21/03/2023 Manpreet kaur 2602007WL019387 Manpreet kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036740 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29610 29610
39 TARSIKKA-7 PB-02-007-046-001/98
(MAHMUDPURA) 		2602007000NRG23160320230196996 21/03/2023 Beer. Singh 2602007WL019386 Beer. Singh 00354 PUNB0012710 282 282 Processed 29/03/2023 0278036763 BIR SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
40 TARSIKKA-7 PB-02-007-046-001/98
(MAHMUDPURA) 		2602007000NRG23160320230196997 21/03/2023 Beer. Singh 2602007WL019386 Beer. Singh 00354 PUNB0012710 282 282 Processed 29/03/2023 0278036764 BIR SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
41 TARSIKKA-7 PB-02-007-016-001/127
(BULARA) 		2602007000NRG23210320230198483 21/03/2023 Kushaliya kaur 2602007WL019519 Kushaliya kaur 00354 PUNB0087500 1128 1128 Processed 29/03/2023 0278036671 KUSHALIYA KAUR PUNJAB NATIONAL BANK(508568)
42 TARSIKKA-7 PB-02-007-016-001/127
(BULARA) 		2602007000NRG23210320230198484 21/03/2023 Kushaliya kaur 2602007WL019519 Kushaliya kaur 00354 PUNB0087500 846 846 Processed 29/03/2023 0278036672 KUSHALIYA KAUR PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23210320230198494 21/03/2023 RAMANDEEP KAUR 2602007WL019519 RAMANDEEP KAUR 00354 PUNB0087500 1128 1128 Processed 29/03/2023 0278036754 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-016-001/80
(BULARA) 		2602007000NRG23210320230198493 21/03/2023 RAMANDEEP KAUR 2602007WL019519 RAMANDEEP KAUR 00354 PUNB0087500 846 846 Processed 29/03/2023 0278036755 RAMANDEEP KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-069-001/42
(SARAI) 		2602007000NRG23210320230198514 21/03/2023 Narinder singh 2602007WL019519 Narinder singh 00354 PUNB0087500 846 846 Processed 29/03/2023 0278036668 NARINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-069-001/42
(SARAI) 		2602007000NRG23210320230198513 21/03/2023 Narinder singh 2602007WL019519 Narinder singh 00354 PUNB0087500 846 846 Processed 29/03/2023 0278036670 NARINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
47 TARSIKKA-7 PB-02-007-023-001/107
(DESHMESH NAGAR) 		2602007000NRG23160320230196963 21/03/2023 KASHMIR KAUR 2602007WL019385 KASHMIR KAUR 00354 PUNB0094200 1692 1692 Processed 29/03/2023 0278036753 KASHMIR KAUR AND KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-023-001/112
(DESHMESH NAGAR) 		2602007000NRG23160320230196964 21/03/2023 HARJIT SINGH 2602007WL019385 HARJIT SINGH 00354 PUNB0094200 1410 1410 Processed 29/03/2023 0278036752 HARJIT SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-023-001/156
(DESHMESH NAGAR) 		2602007000NRG23160320230196965 21/03/2023 Paramjit Kaur 2602007WL019385 Paramjit Kaur 00354 PUNB0094200 1692 1692 Processed 29/03/2023 0278036674 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARSIKKA-7 PB-02-007-023-001/164
(DESHMESH NAGAR) 		2602007000NRG23160320230196966 21/03/2023 Surjan Singh 2602007WL019385 Surjan Singh 00354 PUNB0094200 1692 1692 Processed 29/03/2023 0278036676 SURJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 TARSIKKA-7 PB-02-007-023-001/179
(DESHMESH NAGAR) 		2602007000NRG23160320230196967 21/03/2023 Nishan singh 2602007WL019385 Nishan singh 00354 PUNB0094200 1410 1410 Processed 29/03/2023 0278036675 NISHAN SINGH AXIS BANK(607153)
52 TARSIKKA-7 PB-02-007-023-001/331
(DESHMESH NAGAR) 		2602007000NRG23160320230196973 21/03/2023 Sarwan Singh 2602007WL019385 Sarwan Singh 00354 PUNB0094200 1692 1692 Processed 29/03/2023 0278036673 SWARAN SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-023-001/334
(DESHMESH NAGAR) 		2602007000NRG23160320230196975 21/03/2023 Baljinder Singh 2602007WL019385 Baljinder Singh 00354 PUNB0094200 1692 1692 Processed 29/03/2023 0278036677 BALJINDER SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
54 TARSIKKA-7 PB-02-007-052-001/16
(MEHNIAN BRAHMNA) 		2602007000NRG23210320230198585 21/03/2023 JASWINDER KAUR 2602007WL019525 JASWINDER KAUR 00354 PUNB0094200 3384 3384 Processed 29/03/2023 0278036751 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
55 TARSIKKA-7 PB-02-007-016-001/40
(BULARA) 		2602007000NRG23210320230198490 21/03/2023 SULAKHAN SINGH 2602007WL019519 SULAKHAN SINGH 00354 PUNB0104200 1128 1128 Processed 29/03/2023 0278036756 SULAKHAN SINGH ICICI BANK LTD(508534)
56 TARSIKKA-7 PB-02-007-016-001/40
(BULARA) 		2602007000NRG23210320230198489 21/03/2023 SULAKHAN SINGH 2602007WL019519 SULAKHAN SINGH 00354 PUNB0104200 846 846 Processed 29/03/2023 0278036757 SULAKHAN SINGH ICICI BANK LTD(508534)
57 TARSIKKA-7 PB-02-007-037-001/115
(KALEKE) 		2602007000NRG23210320230198558 21/03/2023 Dimpal kaur 2602007WL019524 Dimpal kaur 00354 PUNB0104200 1692 1692 Processed 29/03/2023 0278036695 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-037-001/136
(KALEKE) 		2602007000NRG23210320230198561 21/03/2023 GURMIT KAUR 2602007WL019524 GURMIT KAUR 00354 PUNB0104200 3102 3102 Processed 29/03/2023 0278036678 GURMIT KAUR W/O NIRMAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
59 TARSIKKA-7 PB-02-007-037-001/146
(KALEKE) 		2602007000NRG23210320230198562 21/03/2023 Lakhwinder kaur 2602007WL019524 Lakhwinder kaur 00354 PUNB0104200 2256 2256 Processed 29/03/2023 0278036696 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-037-001/166
(KALEKE) 		2602007000NRG23210320230198564 21/03/2023 Dalbir singh 2602007WL019524 Dalbir singh 00354 PUNB0104200 3384 3384 Processed 29/03/2023 0278036680 DALBIR SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
61 TARSIKKA-7 PB-02-007-037-001/166
(KALEKE) 		2602007000NRG23210320230198563 21/03/2023 Dalbir singh 2602007WL019524 Dalbir singh 00354 PUNB0104200 2256 2256 Processed 29/03/2023 0278036679 DALBIR SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
62 TARSIKKA-7 PB-02-007-037-001/201
(KALEKE) 		2602007000NRG23210320230198565 21/03/2023 satnam singh 2602007WL019524 satnam singh 00354 PUNB0104200 3384 3384 Processed 29/03/2023 0278036690 SATNAM SINGH SO SANGARA SINGH PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-037-001/264
(KALEKE) 		2602007000NRG23210320230198568 21/03/2023 Amandeep Kaur 2602007WL019524 Amandeep Kaur 00354 PUNB0104200 282 282 Processed 29/03/2023 0278036682 AMANDEEP KAUR DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-037-001/33
(KALEKE) 		2602007000NRG23210320230198570 21/03/2023 BALWINDER KAUR 2602007WL019524 BALWINDER KAUR 00354 PUNB0104200 1974 1974 Processed 29/03/2023 0278036683 BALWINDER KAUR W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-037-001/366
(KALEKE) 		2602007000NRG23210320230198572 21/03/2023 Surjit Kaur 2602007WL019524 Surjit Kaur 00354 PUNB0104200 3102 3102 Processed 29/03/2023 0278036687 SURJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-037-001/366
(KALEKE) 		2602007000NRG23210320230198571 21/03/2023 Surjit Kaur 2602007WL019524 Surjit Kaur 00354 PUNB0104200 1128 1128 Processed 29/03/2023 0278036686 SURJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-037-001/398
(KALEKE) 		2602007000NRG23210320230198575 21/03/2023 Nishan Singh 2602007WL019524 Nishan Singh 00354 PUNB0104200 3384 3384 Processed 29/03/2023 0278036693 NISHAN SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
68 TARSIKKA-7 PB-02-007-037-001/398
(KALEKE) 		2602007000NRG23210320230198574 21/03/2023 Nishan Singh 2602007WL019524 Nishan Singh 00354 PUNB0104200 2256 2256 Processed 29/03/2023 0278036692 NISHAN SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
69 TARSIKKA-7 PB-02-007-037-001/415
(KALEKE) 		2602007000NRG23210320230198582 21/03/2023 daljit Kaur 2602007WL019524 daljit Kaur 00354 PUNB0104200 3384 3384 Processed 29/03/2023 0278036684 DALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 TARSIKKA-7 PB-02-007-037-001/415
(KALEKE) 		2602007000NRG23210320230198583 21/03/2023 daljit Kaur 2602007WL019524 daljit Kaur 00354 PUNB0104200 2256 2256 Processed 29/03/2023 0278036685 DALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 TARSIKKA-7 PB-02-007-037-001/9
(KALEKE) 		2602007000NRG23210320230198584 21/03/2023 PAL KAUR 2602007WL019524 PAL KAUR 00354 PUNB0104200 1974 1974 Processed 29/03/2023 0278036750 PAL KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
72 TARSIKKA-7 PB-02-007-069-001/21
(SARAI) 		2602007000NRG23210320230198499 21/03/2023 Mandeep kaur 2602007WL019519 Mandeep kaur 00354 PUNB0104200 846 846 Processed 29/03/2023 0278036688 MANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
73 TARSIKKA-7 PB-02-007-069-001/21
(SARAI) 		2602007000NRG23210320230198500 21/03/2023 Mandeep kaur 2602007WL019519 Mandeep kaur 00354 PUNB0104200 846 846 Processed 29/03/2023 0278036689 MANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
74 TARSIKKA-7 PB-02-007-069-001/24
(SARAI) 		2602007000NRG23210320230198501 21/03/2023 Rajwinder kaur 2602007WL019519 Rajwinder kaur 00354 PUNB0104200 282 282 Processed 29/03/2023 0278036681 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
75 TARSIKKA-7 PB-02-007-069-001/27
(SARAI) 		2602007000NRG23210320230198502 21/03/2023 Swinder kaur 2602007WL019519 Swinder kaur 00354 PUNB0104200 846 846 Processed 29/03/2023 0278036691 SAWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40608 40608
76 TARSIKKA-7 PB-02-007-034-001/10
(JHARU NANGAL) 		2602007000NRG23210320230198519 21/03/2023 JAGTAR SINGH 2602007WL019520 JAGTAR SINGH 00354 PUNB0118700 846 846 Processed 29/03/2023 0278036700 JAGTAR SINGH SO KUANAN SINGH PUNJAB NATIONAL BANK(508568)
77 TARSIKKA-7 PB-02-007-034-001/107
(JHARU NANGAL) 		2602007000NRG23210320230198520 21/03/2023 JASWINDER KAUR 2602007WL019520 JASWINDER KAUR 00354 PUNB0118700 846 846 Processed 29/03/2023 0278036702 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
78 TARSIKKA-7 PB-02-007-034-001/125
(JHARU NANGAL) 		2602007000NRG23210320230198523 21/03/2023 Joginder kaur 2602007WL019520 Joginder kaur 00354 PUNB0118700 846 846 Processed 29/03/2023 0278036704 JOGINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
79 TARSIKKA-7 PB-02-007-034-001/141
(JHARU NANGAL) 		2602007000NRG23210320230198529 21/03/2023 Jas kaur 2602007WL019520 Jas kaur 00354 PUNB0118700 846 846 Processed 29/03/2023 0278036699 JAS KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
80 TARSIKKA-7 PB-02-007-034-001/2
(JHARU NANGAL) 		2602007000NRG23210320230198537 21/03/2023 Mandeep Kaur 2602007WL019520 Mandeep Kaur 00354 PUNB0118700 282 282 Processed 29/03/2023 0278036698 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
81 TARSIKKA-7 PB-02-007-034-001/79
(JHARU NANGAL) 		2602007000NRG23210320230198541 21/03/2023 Amarjit Kaur 2602007WL019520 Amarjit Kaur 00354 PUNB0118700 1410 1410 Processed 29/03/2023 0278036703 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
82 TARSIKKA-7 PB-02-007-034-001/92
(JHARU NANGAL) 		2602007000NRG23210320230198544 21/03/2023 Jaswant Kaur 2602007WL019520 Jaswant Kaur 00354 PUNB0118700 1128 1128 Processed 29/03/2023 0278036701 JASWANT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
83 TARSIKKA-7 PB-02-007-034-001/93
(JHARU NANGAL) 		2602007000NRG23210320230198547 21/03/2023 Mangta Singh 2602007WL019520 Mangta Singh 00354 PUNB0118700 846 846 Processed 29/03/2023 0278036694 MANGTA SINGH HDFC BANK LTD(607152)
84 TARSIKKA-7 PB-02-007-034-001/93
(JHARU NANGAL) 		2602007000NRG23210320230198545 21/03/2023 Mangta Singh 2602007WL019520 Mangta Singh 00354 PUNB0118700 1410 1410 Processed 29/03/2023 0278036697 MANGTA SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
85 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23210320230198492 21/03/2023 PARVEEN KAUR 2602007WL019519 PARVEEN KAUR 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036743 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
86 TARSIKKA-7 PB-02-007-016-001/79
(BULARA) 		2602007000NRG23210320230198491 21/03/2023 PARVEEN KAUR 2602007WL019519 PARVEEN KAUR 00354 PUNB0158010 1128 1128 Processed 29/03/2023 0278036744 PARVEEN KAUR WO LALI PUNJAB NATIONAL BANK(508568)
87 TARSIKKA-7 PB-02-007-046-001/10
(MAHMUDPURA) 		2602007000NRG23160320230196981 21/03/2023 PRITAM SINGH 2602007WL019386 PRITAM SINGH 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036738 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
88 TARSIKKA-7 PB-02-007-046-001/10
(MAHMUDPURA) 		2602007000NRG23160320230196980 21/03/2023 PRITAM SINGH 2602007WL019386 PRITAM SINGH 00354 PUNB0158010 1128 1128 Processed 29/03/2023 0278036749 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
89 TARSIKKA-7 PB-02-007-046-001/96
(MAHMUDPURA) 		2602007000NRG23160320230196994 21/03/2023 Charanjit Singh 2602007WL019386 Charanjit Singh 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036717 CHARANJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
90 TARSIKKA-7 PB-02-007-046-001/96
(MAHMUDPURA) 		2602007000NRG23160320230196995 21/03/2023 Charanjit Singh 2602007WL019386 Charanjit Singh 00354 PUNB0158010 1128 1128 Processed 29/03/2023 0278036718 CHARANJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
91 TARSIKKA-7 PB-02-007-069-001/40
(SARAI) 		2602007000NRG23210320230198510 21/03/2023 Jaspal singh 2602007WL019519 Jaspal singh 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036727 JASPAL SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
92 TARSIKKA-7 PB-02-007-069-001/40
(SARAI) 		2602007000NRG23210320230198509 21/03/2023 Jaspal singh 2602007WL019519 Jaspal singh 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036726 JASPAL SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
93 TARSIKKA-7 PB-02-007-084-001/10
(UDDOKE KALAN ) 		2602007000NRG23160320230196998 21/03/2023 BALKAR SINGH 2602007WL019387 BALKAR SINGH 00354 PUNB0158010 846 846 Processed 29/03/2023 0278036760 BALKAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
94 TARSIKKA-7 PB-02-007-084-001/104
(UDDOKE KALAN ) 		2602007000NRG23160320230196999 21/03/2023 CHHINDO 2602007WL019387 CHHINDO 00354 PUNB0158010 564 564 Processed 29/03/2023 0278036746 CHHINDO WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
95 TARSIKKA-7 PB-02-007-084-001/132
(UDDOKE KALAN ) 		2602007000NRG23160320230197002 21/03/2023 KAILASH KAUR 2602007WL019387 KAILASH KAUR 00354 PUNB0158010 564 564 Processed 29/03/2023 0278036708 KAILASH KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
96 TARSIKKA-7 PB-02-007-084-001/156
(UDDOKE KALAN ) 		2602007000NRG23160320230197003 21/03/2023 BALKAR SINGH 2602007WL019387 BALKAR SINGH 00354 PUNB0158010 564 564 Processed 30/03/2023 0278036707 MR BALKAR SINGH STATE BANK OF INDIA(508548)
97 TARSIKKA-7 PB-02-007-084-001/236
(UDDOKE KALAN ) 		2602007000NRG23160320230197004 21/03/2023 Dalbir Kaur 2602007WL019387 Dalbir Kaur 00354 PUNB0158010 564 564 Processed 29/03/2023 0278036709 DALBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
98 TARSIKKA-7 PB-02-007-059-001/31
(RAIPUR KHURD) 		2602007000NRG23170320230197231 21/03/2023 Gulzar singh 2602007WL019411 Gulzar singh 00354 PUNB0795100 2538 2538 Processed 29/03/2023 0278036716 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
99 TARSIKKA-7 PB-02-007-055-001/115
(NARRAINGARH) 		2602007000NRG23210320230198587 21/03/2023 Sawinder. Kaur 2602007WL019526 Sawinder. Kaur 00415 SBIN0003530 3384 3384 Processed 29/03/2023 0278036723 SAVINDER KAUR W/O.WASSAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3384 3384
100 TARSIKKA-7 PB-02-007-084-001/112
(UDDOKE KALAN ) 		2602007000NRG23160320230197000 21/03/2023 BIRI 2602007WL019387 BIRI 00415 SBIN0017006 564 564 Processed 29/03/2023 0278036745 BIRI W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
101 TARSIKKA-7 PB-02-007-084-001/262
(UDDOKE KALAN ) 		2602007000NRG23160320230197005 21/03/2023 Sarabjit Kaur 2602007WL019387 Sarabjit Kaur 00415 SBIN0017006 282 282 Processed 30/03/2023 0278036748 MR BALKAR SINGH STATE BANK OF INDIA(508548)
102 TARSIKKA-7 PB-02-007-084-001/78
(UDDOKE KALAN ) 		2602007000NRG23160320230197007 21/03/2023 BALWINDER KAUR 2602007WL019387 BALWINDER KAUR 00415 SBIN0017006 282 282 Processed 29/03/2023 0278036710 BALWINDER KAUR W/O DHARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1128 1128
103 TARSIKKA-7 PB-02-007-023-001/333
(DESHMESH NAGAR) 		2602007000NRG23160320230196974 21/03/2023 Sarabjit Kaur 2602007WL019385 Sarabjit Kaur 00468 UBIN0564613 1692 1692 Processed 29/03/2023 0278036728 SARBJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
104 TARSIKKA-7 PB-02-007-037-001/410
(KALEKE) 		2602007000NRG23210320230198581 21/03/2023 Jodhbir Singh 2602007WL019524 Jodhbir Singh 00555 YESB0000318 3384 3384 Processed 29/03/2023 0278036766 JODHBEER SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 148614 148614

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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_210323APB_FTO_116712 AXIS BANK UTIB0002337 SAIDO LEHAL 3384
2 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Canara Bank CNRB0006614 Baba Bakala 3384
3 TARSIKKA-7 PB2602007_210323APB_FTO_116712 District Central Cooperative Bank UTIB0SASR01 Chheharta 564
4 TARSIKKA-7 PB2602007_210323APB_FTO_116712 HDFC HDFC0003279 TARSIKKA 2538
5 TARSIKKA-7 PB2602007_210323APB_FTO_116712 IDBI Bank IBKL0000686 BEAS 3948
6 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Indian Bank IDIB000B704 BEAS 846
7 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab & Sind Bank PSIB0000086 KHALCHIAN 846
8 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab & Sind Bank PSIB0000122 MATTEWAL 6768
9 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab & Sind Bank PSIB0000672 BOPA RAI 1974
10 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab & Sind Bank PSIB0021205 Tannel 1974
11 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29610
12 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0012710 Batala G T Road 564
13 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0087500 TARSIKKA 5640
14 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0094200 RASULPUR KALAN 14664
15 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0104200 KALEKE 40608
16 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0118700 DHULKA 8460
17 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 10716
18 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Punjab National Bank PUNB0795100 TANGRA 2538
19 TARSIKKA-7 PB2602007_210323APB_FTO_116712 State Bank of India SBIN0003530 ADB TANGRA 3384
20 TARSIKKA-7 PB2602007_210323APB_FTO_116712 State Bank of India SBIN0017006 MATTEWAL 1128
21 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Union Bank of India UBIN0564613 JANDIALA GURU 1692
22 TARSIKKA-7 PB2602007_210323APB_FTO_116712 Yes Bank Ltd. YESB0000318 RAYYA 3384

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