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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_270223APB_FTO_107988
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-02-007-008-001/20
(BATHUCHAK) 		2602007000NRG23270220230189060 27/02/2023 NISHAN SINGH 2602007WL018657 NISHAN SINGH 00048 BKID0006311 564 564 Processed 01/04/2023 0415776316 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
2 TARSIKKA-7 PB-02-007-008-001/20
(BATHUCHAK) 		2602007000NRG23270220230189059 27/02/2023 NISHAN SINGH 2602007WL018657 NISHAN SINGH 00048 BKID0006311 1410 1410 Processed 01/04/2023 0415776315 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
3 TARSIKKA-7 PB-02-007-008-001/24
(BATHUCHAK) 		2602007000NRG23270220230189061 27/02/2023 BASANT RAM 2602007WL018657 BASANT RAM 00048 BKID0006311 564 564 Processed 01/04/2023 0415776314 BASANT RAM SO SHARDHA RAM BANK OF INDIA(508505)
4 TARSIKKA-7 PB-02-007-008-001/50
(BATHUCHAK) 		2602007000NRG23270220230189064 27/02/2023 SARABJIT KAUR 2602007WL018657 SARABJIT KAUR 00048 BKID0006311 282 282 Processed 01/04/2023 0415776317 SARABJIT KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
5 TARSIKKA-7 PB-02-007-061-001/137
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189099 27/02/2023 Atma singh 2602007WL018662 Atma singh 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776278 ATMA SINGH SO INDU PUNJAB & SIND BANK(607087)
6 TARSIKKA-7 PB-02-007-061-001/205
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189100 27/02/2023 Gurbhej Singh 2602007WL018662 Gurbhej Singh 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776276 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
7 TARSIKKA-7 PB-02-007-061-001/217
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189101 27/02/2023 Balwinder. Singh 2602007WL018662 Balwinder. Singh 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776281 BALWINDER SINGH PUNJAB & SIND BANK(607087)
8 TARSIKKA-7 PB-02-007-061-001/22
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189102 27/02/2023 Beer Singh 2602007WL018662 Beer Singh 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776283 BIR SINGH & DALBIR KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
9 TARSIKKA-7 PB-02-007-061-001/234
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189104 27/02/2023 Rajwinder. Kaur 2602007WL018662 Rajwinder. Kaur 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776284 RAJWINDER KAUR W/O KULBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 TARSIKKA-7 PB-02-007-061-001/265
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189107 27/02/2023 Sonia 2602007WL018662 Sonia 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776282 Sonia PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-061-001/61
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189108 27/02/2023 Kashmir. kaur 2602007WL018662 Kashmir. kaur 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776279 KASHMIR KAUR WO CHANCHAL SINGH PUNJAB & SIND BANK(607087)
12 TARSIKKA-7 PB-02-007-061-001/63
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189109 27/02/2023 Surjit. .kaur 2602007WL018662 Surjit. .kaur 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776280 Surjit Kaur BANK OF BARODA(606985)
13 TARSIKKA-7 PB-02-007-061-001/7
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189110 27/02/2023 MANJIT KAUR 2602007WL018662 MANJIT KAUR 00349 PSIB0000122 564 564 Processed 01/04/2023 0415776277 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
14 TARSIKKA-7 PB-02-007-061-001/232
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189103 27/02/2023 Harjit kaur 2602007WL018662 Harjit kaur 00349 PSIB0021205 564 564 Processed 01/04/2023 0415776293 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
15 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG23270220230189058 27/02/2023 Satnam. .Singh 2602007WL018657 Satnam. .Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415776328 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
16 TARSIKKA-7 PB-02-007-005-001/234
(BALA CHAK KHAIRA) 		2602007000NRG23270220230189057 27/02/2023 Satnam. .Singh 2602007WL018657 Satnam. .Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415776327 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
17 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG23270220230189068 27/02/2023 Kashmir Singh 2602007WL018657 Kashmir Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415776326 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
18 TARSIKKA-7 PB-02-007-008-001/79
(BATHUCHAK) 		2602007000NRG23270220230189067 27/02/2023 Kashmir Singh 2602007WL018657 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415776325 KASHMIR SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
19 TARSIKKA-7 PB-02-007-015-001/104
(BOTHANGARH) 		2602007000NRG23270220230189069 27/02/2023 Charanjit Singh 2602007WL018658 Charanjit Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415776313 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
20 TARSIKKA-7 PB-02-007-015-001/20
(BOTHANGARH) 		2602007000NRG23270220230189077 27/02/2023 GOPAL SINGH 2602007WL018658 GOPAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415776324 GOPAL SINGH SO SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
21 TARSIKKA-7 PB-02-007-008-001/6
(BATHUCHAK) 		2602007000NRG23270220230189065 27/02/2023 MEJAR SINGH 2602007WL018657 MEJAR SINGH 00354 PUNB0071100 282 282 Processed 01/04/2023 0415776285 MEJAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
22 TARSIKKA-7 PB-02-007-018-001/20
(CHARAN SINGH WALA) 		2602007000NRG23240220230188286 27/02/2023 BALJINDER S 2602007WL018595 BALJINDER S 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415776286 BALJINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 TARSIKKA-7 PB-02-007-018-001/36
(CHARAN SINGH WALA) 		2602007000NRG23270220230189082 27/02/2023 Daljeet kaur 2602007WL018659 Daljeet kaur 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415776287 DALJIT KAUR D/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG23270220230189083 27/02/2023 LAKHA SINGH 2602007WL018659 LAKHA SINGH 00354 PUNB0087500 3384 3384 Processed 01/04/2023 0415776302 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 TARSIKKA-7 PB-02-007-018-001/5
(CHARAN SINGH WALA) 		2602007000NRG23240220230188290 27/02/2023 LAKHA SINGH 2602007WL018595 LAKHA SINGH 00354 PUNB0087500 1692 1692 Processed 01/04/2023 0415776301 LAKHA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
26 TARSIKKA-7 PB-02-007-017-001/329
(CHANANKE) 		2602007000NRG23270220230189097 27/02/2023 Jasbir kaur 2602007WL018661 Jasbir kaur 00354 PUNB0104200 3384 3384 Processed 01/04/2023 0415776288 JASBIR KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 TARSIKKA-7 PB-02-007-018-001/12
(CHARAN SINGH WALA) 		2602007000NRG23240220230188284 27/02/2023 JAGBINDER SINGH 2602007WL018595 JAGBINDER SINGH 00354 PUNB0118700 1692 1692 Processed 01/04/2023 0415776292 JAGBINDER SINGH S/O TARLOKH SINGH PUNJAB NATIONAL BANK(508568)
28 TARSIKKA-7 PB-02-007-018-001/17
(CHARAN SINGH WALA) 		2602007000NRG23240220230188285 27/02/2023 Iqbal Singh 2602007WL018595 Iqbal Singh 00354 PUNB0118700 1692 1692 Processed 01/04/2023 0415776291 IQBAL SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
29 TARSIKKA-7 PB-02-007-018-001/7
(CHARAN SINGH WALA) 		2602007000NRG23240220230188291 27/02/2023 ANITA 2602007WL018595 ANITA 00354 PUNB0118700 1692 1692 Processed 01/04/2023 0415776290 ANITA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
30 TARSIKKA-7 PB-02-007-018-001/7
(CHARAN SINGH WALA) 		2602007000NRG23270220230189084 27/02/2023 ANITA 2602007WL018659 ANITA 00354 PUNB0118700 3384 3384 Processed 01/04/2023 0415776289 ANITA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
31 TARSIKKA-7 PB-02-007-017-001/114
(CHANANKE) 		2602007000NRG23270220230189092 27/02/2023 SURJIT K 2602007WL018661 SURJIT K 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776296 SURJITKAUR PUNJAB NATIONAL BANK(508568)
32 TARSIKKA-7 PB-02-007-017-001/121
(CHANANKE) 		2602007000NRG23270220230189093 27/02/2023 BEER SINGH 2602007WL018661 BEER SINGH 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776294 BIR SINGH S/O RURH SINGH PUNJAB NATIONAL BANK(508568)
33 TARSIKKA-7 PB-02-007-017-001/136
(CHANANKE) 		2602007000NRG23270220230189094 27/02/2023 Surinder kaur 2602007WL018661 Surinder kaur 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776299 SAWINDER KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-017-001/197
(CHANANKE) 		2602007000NRG23270220230189095 27/02/2023 Amrik Kaur 2602007WL018661 Amrik Kaur 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776297 AMRIK KAUR WO SONUN SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-017-001/286
(CHANANKE) 		2602007000NRG23270220230189096 27/02/2023 Ranjit Kaur 2602007WL018661 Ranjit Kaur 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776298 RANJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-017-001/50
(CHANANKE) 		2602007000NRG23270220230189098 27/02/2023 BALJINDER K 2602007WL018661 BALJINDER K 00354 PUNB0133000 3384 3384 Processed 01/04/2023 0415776295 NITINDEEP KAUR U/G BALJINDER KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 20304 20304
37 TARSIKKA-7 PB-02-007-018-001/21
(CHARAN SINGH WALA) 		2602007000NRG23240220230188287 27/02/2023 HARJIT KAUR 2602007WL018595 HARJIT KAUR 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415776300 HARJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-018-001/24
(CHARAN SINGH WALA) 		2602007000NRG23240220230188288 27/02/2023 SHEETAL KAUR 2602007WL018595 SHEETAL KAUR 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415776306 SHEETAL KAUR WO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-018-001/34
(CHARAN SINGH WALA) 		2602007000NRG23240220230188289 27/02/2023 Gurpreet singh 2602007WL018595 Gurpreet singh 00354 PUNB0158010 1692 1692 Processed 01/04/2023 0415776303 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-018-001/34
(CHARAN SINGH WALA) 		2602007000NRG23270220230189081 27/02/2023 Gurpreet singh 2602007WL018659 Gurpreet singh 00354 PUNB0158010 3384 3384 Processed 01/04/2023 0415776304 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
41 TARSIKKA-7 PB-02-007-061-001/26
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189105 27/02/2023 SATTO 2602007WL018662 SATTO 00354 PUNB0158010 564 564 Rejected 31/03/2023 0415776305 Account closed
42 TARSIKKA-7 PB-02-007-061-001/263
(RAMDIWALI MUSALMANA) 		2602007000NRG23270220230189106 27/02/2023 Baljinder Kaur 2602007WL018662 Baljinder Kaur 00354 PUNB0158010 564 564 Processed 01/04/2023 0415776307 Baljinder Kaur BANK OF BARODA(606985)
SubTotal 9588 9588
43 TARSIKKA-7 PB-02-007-015-001/180
(BOTHANGARH) 		2602007000NRG23270220230189076 27/02/2023 Mandeep Singh 2602007WL018658 Mandeep Singh 00354 PUNB0785900 1410 1410 Processed 01/04/2023 0415776318 MANDEEP SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
44 TARSIKKA-7 PB-02-007-015-001/108
(BOTHANGARH) 		2602007000NRG23270220230189071 27/02/2023 Narinder Kaur 2602007WL018658 Narinder Kaur 00354 PUNB0795100 1410 1410 Processed 01/04/2023 0415776319 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
45 TARSIKKA-7 PB-02-007-015-001/126
(BOTHANGARH) 		2602007000NRG23270220230189072 27/02/2023 Manjit kaur 2602007WL018658 Manjit kaur 00354 PUNB0795100 1410 1410 Processed 01/04/2023 0415776321 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-015-001/143
(BOTHANGARH) 		2602007000NRG23270220230189074 27/02/2023 Tarsem kaur 2602007WL018658 Tarsem kaur 00354 PUNB0795100 1410 1410 Processed 01/04/2023 0415776320 SUBEG SINGH HDFC BANK LTD(607152)
47 TARSIKKA-7 PB-02-007-015-001/37
(BOTHANGARH) 		2602007000NRG23270220230189078 27/02/2023 Sukhwinder kaur 2602007WL018658 Sukhwinder kaur 00354 PUNB0795100 846 846 Processed 01/04/2023 0415776322 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-018-001/10
(CHARAN SINGH WALA) 		2602007000NRG23240220230188283 27/02/2023 SUKHWINDER KAUR 2602007WL018595 SUKHWINDER KAUR 00354 PUNB0795100 1692 1692 Processed 01/04/2023 0415776323 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
49 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG23270220230189063 27/02/2023 RAJINDER SINGH 2602007WL018657 RAJINDER SINGH 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415776330 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-008-001/29
(BATHUCHAK) 		2602007000NRG23270220230189062 27/02/2023 RAJINDER SINGH 2602007WL018657 RAJINDER SINGH 00354 PUNB0990700 564 564 Processed 01/04/2023 0415776329 RAJINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-008-001/62
(BATHUCHAK) 		2602007000NRG23270220230189066 27/02/2023 Gursharna Kaur 2602007WL018657 Gursharna Kaur 00354 PUNB0990700 1410 1410 Processed 01/04/2023 0415776331 GURSHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
52 TARSIKKA-7 PB-02-007-015-001/105
(BOTHANGARH) 		2602007000NRG23270220230189070 27/02/2023 Dalbir Kaur 2602007WL018658 Dalbir Kaur 00415 SBIN0003530 1410 1410 Processed 01/04/2023 0415776308 DALBIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-015-001/141
(BOTHANGARH) 		2602007000NRG23270220230189073 27/02/2023 Surjit kaur 2602007WL018658 Surjit kaur 00415 SBIN0003530 1410 1410 Processed 31/03/2023 0415776312 MRS SURJIT KAUR WO JASPALSINGH STATE BANK OF INDIA(508548)
54 TARSIKKA-7 PB-02-007-015-001/168
(BOTHANGARH) 		2602007000NRG23270220230189075 27/02/2023 Sumanpreet. .kaur 2602007WL018658 Sumanpreet. .kaur 00415 SBIN0003530 1410 1410 Processed 31/03/2023 0415776309 MS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
55 TARSIKKA-7 PB-02-007-015-001/63
(BOTHANGARH) 		2602007000NRG23270220230189079 27/02/2023 PALWINDER SINGH 2602007WL018658 PALWINDER SINGH 00415 SBIN0003530 1128 1128 Processed 31/03/2023 0415776310 MR PALWINDER SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
56 TARSIKKA-7 PB-02-007-015-001/85
(BOTHANGARH) 		2602007000NRG23270220230189080 27/02/2023 Parminder Kaur 2602007WL018658 Parminder Kaur 00415 SBIN0003530 1128 1128 Processed 31/03/2023 0415776311 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
Total 85164 85164

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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_270223APB_FTO_107988 Bank of India BKID0006311 CHAWINDADEVI 2820
2 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab & Sind Bank PSIB0000122 MATTEWAL 5076
3 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab & Sind Bank PSIB0021205 Tannel 564
4 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
5 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0071100 JAINTIPUR 282
6 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0087500 TARSIKKA 10152
7 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0104200 KALEKE 3384
8 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0118700 DHULKA 8460
9 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 20304
10 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 9588
11 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0785900 Baba Bakala 1410
12 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0795100 TANGRA 6768
13 TARSIKKA-7 PB2602007_270223APB_FTO_107988 Punjab National Bank PUNB0990700 Chawinda Devi 3384
14 TARSIKKA-7 PB2602007_270223APB_FTO_107988 State Bank of India SBIN0003530 ADB TANGRA 6486

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