Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_291222APB_FTO_95635
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) 		2602007000NRG23281220220164863 29/12/2022 BIRO 2602007WL016198 BIRO 00032 UTIB0002337 3666 3666 Processed 02/01/2023 7564550468 BIRO AXIS BANK(607153)
2 TARSIKKA-7 PB-02-007-011-001/193
(BHILOWAL) 		2602007000NRG23281220220164864 29/12/2022 Prem Singh 2602007WL016198 Prem Singh 00032 UTIB0002337 3666 3666 Processed 02/01/2023 7564550484 PREM SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
3 TARSIKKA-7 PB-02-007-004-001/88
(BAGGA) 		2602007000NRG23281220220164860 29/12/2022 RAJBIR KAUR 2602007WL016197 RAJBIR KAUR 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564550471 RAJBIR KAUR W/O SAHIB SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 TARSIKKA-7 PB-02-007-004-001/95
(BAGGA) 		2602007000NRG23281220220164862 29/12/2022 Ranjit kaur 2602007WL016197 Ranjit kaur 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564550476 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
5 TARSIKKA-7 PB-02-007-004-001/171
(BAGGA) 		2602007000NRG23281220220164849 29/12/2022 RAMANJIT KAUR 2602007WL016197 RAMANJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 02/01/2023 7564550424 RAMANJIT KAUR WO NAVJEET SINGH PUNJAB NATIONAL BANK(508568)
6 TARSIKKA-7 PB-02-007-072-001/37
(SIALKA) 		2602007000NRG23281220220164953 29/12/2022 Rani 2602007WL016206 Rani 00114 UTIB0SASR01 1692 1692 Processed 02/01/2023 7564550425 RANI W/OKARAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3384 3384
7 TARSIKKA-7 PB-02-007-074-001/66
(SINGHPURA) 		2602007000NRG23281220220164964 29/12/2022 DOSANDA SINGH 2602007WL016207 DOSANDA SINGH 00152 HDFC0003279 282 282 Processed 02/01/2023 7564550469 DOSANDA SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
8 TARSIKKA-7 PB-02-007-088-001/28
(SANGRAWA) 		2602007000NRG23281220220164894 29/12/2022 LAKHWINDER KAUR 2602007WL016202 LAKHWINDER KAUR 00152 HDFC0003279 1692 1692 Processed 02/01/2023 7564550462 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
9 TARSIKKA-7 PB-02-007-088-001/4
(SANGRAWA) 		2602007000NRG23281220220164896 29/12/2022 Lakhwinder Singh 2602007WL016202 Lakhwinder Singh 00176 IDIB000R623 1692 1692 Processed 02/01/2023 7564550482 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
10 TARSIKKA-7 PB-02-007-033-001/24
(JHAMBKE) 		2602007000NRG23281220220164872 29/12/2022 KASHMIR SINGH 2602007WL016200 KASHMIR SINGH 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550419 KASHMIR SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
11 TARSIKKA-7 PB-02-007-033-001/30
(JHAMBKE) 		2602007000NRG23281220220164874 29/12/2022 PARGAT SINGH 2602007WL016200 PARGAT SINGH 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550413 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
12 TARSIKKA-7 PB-02-007-039-001/1
(KALER BALA PAI) 		2602007000NRG23281220220165226 29/12/2022 KARNAIL SINGH 2602007WL016235 KARNAIL SINGH 00349 PSIB0000122 564 564 Processed 02/01/2023 7564550421 KARNAIL SINGH PUNJAB & SIND BANK(607087)
13 TARSIKKA-7 PB-02-007-039-001/109
(KALER BALA PAI) 		2602007000NRG23281220220165211 29/12/2022 Hardeep kaur 2602007WL016234 Hardeep kaur 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550414 HARDEEP KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
14 TARSIKKA-7 PB-02-007-039-001/56
(KALER BALA PAI) 		2602007000NRG23281220220165217 29/12/2022 Inder Singh 2602007WL016234 Inder Singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550418 INDER SINGH SO GUJAR SINGH PUNJAB & SIND BANK(607087)
15 TARSIKKA-7 PB-02-007-039-001/62
(KALER BALA PAI) 		2602007000NRG23281220220165219 29/12/2022 Hardeep Kaur 2602007WL016234 Hardeep Kaur 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550420 HARDEEP KAUR PUNJAB & SIND BANK(607087)
16 TARSIKKA-7 PB-02-007-039-001/8
(KALER BALA PAI) 		2602007000NRG23281220220165223 29/12/2022 SUKHPAL 2602007WL016234 SUKHPAL 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550417 SUKHPAL SHARMA SO DAWARKA DAS PUNJAB & SIND BANK(607087)
17 TARSIKKA-7 PB-02-007-039-001/93
(KALER BALA PAI) 		2602007000NRG23281220220165224 29/12/2022 Sandhiya 2602007WL016234 Sandhiya 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550416 SANDHIYA WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
18 TARSIKKA-7 PB-02-007-039-001/94
(KALER BALA PAI) 		2602007000NRG23281220220165225 29/12/2022 Sandeep Kaur 2602007WL016234 Sandeep Kaur 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550423 Sandeep Kaur PUNJAB & SIND BANK(607087)
19 TARSIKKA-7 PB-02-007-039-001/95
(KALER BALA PAI) 		2602007000NRG23281220220165230 29/12/2022 Balwinder kaur 2602007WL016235 Balwinder kaur 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550415 BALWINDER KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
20 TARSIKKA-7 PB-02-007-058-001/7
(PANWAN) 		2602007000NRG23281220220164884 29/12/2022 NAVINDER SINGH 2602007WL016201 NAVINDER SINGH 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564550422 NAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
21 TARSIKKA-7 PB-02-007-039-001/106
(KALER BALA PAI) 		2602007000NRG23281220220165209 29/12/2022 Paramjeet Kaur 2602007WL016234 Paramjeet Kaur 00349 PSIB0000672 1692 1692 Processed 02/01/2023 7564550427 RAJBIR KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 TARSIKKA-7 PB-02-007-039-001/55
(KALER BALA PAI) 		2602007000NRG23281220220165229 29/12/2022 Amandeep Kaur 2602007WL016235 Amandeep Kaur 00349 PSIB0000672 1128 1128 Processed 02/01/2023 7564550426 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
23 TARSIKKA-7 PB-02-007-004-001/14
(BAGGA) 		2602007000NRG23281220220164845 29/12/2022 NINDER KAUR 2602007WL016197 NINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550478 NINDER KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
24 TARSIKKA-7 PB-02-007-004-001/16
(BAGGA) 		2602007000NRG23281220220164848 29/12/2022 BALWINDER KAUR 2602007WL016197 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550470 BALWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
25 TARSIKKA-7 PB-02-007-004-001/217
(BAGGA) 		2602007000NRG23281220220164851 29/12/2022 PARVEEN 2602007WL016197 PARVEEN 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550477 PARVEEN PUNJAB GRAMIN BANK(607138)
26 TARSIKKA-7 PB-02-007-004-001/273
(BAGGA) 		2602007000NRG23281220220164857 29/12/2022 Simranjeet Kaur 2602007WL016197 Simranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550474 SIMRANJIT KAUR W/O ANREJ SINGH PUNJAB GRAMIN BANK(607138)
27 TARSIKKA-7 PB-02-007-004-001/8
(BAGGA) 		2602007000NRG23281220220164859 29/12/2022 NIRMAL KAUR 2602007WL016197 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550466 NIRMAL KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
28 TARSIKKA-7 PB-02-007-004-001/94
(BAGGA) 		2602007000NRG23281220220164861 29/12/2022 Gurwinder Kaur 2602007WL016197 Gurwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550475 GURWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
29 TARSIKKA-7 PB-02-007-039-001/105
(KALER BALA PAI) 		2602007000NRG23281220220165208 29/12/2022 Balwinder Kaur 2602007WL016234 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550480 BALWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
30 TARSIKKA-7 PB-02-007-047-001/7
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165194 29/12/2022 KASHMIR SINGH 2602007WL016232 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550465 KASHMIR SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
31 TARSIKKA-7 PB-02-007-072-001/13
(SIALKA) 		2602007000NRG23281220220164950 29/12/2022 MANJINDER KAUR 2602007WL016206 MANJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550467 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARSIKKA-7 PB-02-007-072-001/47
(SIALKA) 		2602007000NRG23281220220164955 29/12/2022 Narinder Kaur 2602007WL016206 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564550483 NARINDER KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
33 TARSIKKA-7 PB-02-007-033-001/4
(JHAMBKE) 		2602007000NRG23281220220164875 29/12/2022 NIRMAL SINGH 2602007WL016200 NIRMAL SINGH 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550435 NIRMAL SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
34 TARSIKKA-7 PB-02-007-058-001/46
(PANWAN) 		2602007000NRG23281220220164881 29/12/2022 Balwinder Kaur 2602007WL016201 Balwinder Kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550428 BALWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
35 TARSIKKA-7 PB-02-007-088-001/10
(SANGRAWA) 		2602007000NRG23281220220164885 29/12/2022 Amarjit Kaur 2602007WL016202 Amarjit Kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550449 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 TARSIKKA-7 PB-02-007-088-001/22
(SANGRAWA) 		2602007000NRG23281220220164891 29/12/2022 RAJBIR KAUR 2602007WL016202 RAJBIR KAUR 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550440 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
37 TARSIKKA-7 PB-02-007-088-001/25
(SANGRAWA) 		2602007000NRG23281220220164893 29/12/2022 Kawaljit kaur 2602007WL016202 Kawaljit kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550450 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
38 TARSIKKA-7 PB-02-007-088-001/43
(SANGRAWA) 		2602007000NRG23281220220164897 29/12/2022 Narinder Kaur 2602007WL016202 Narinder Kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550452 NARINDER KAUR & DSSO ASR PUNJAB NATIONAL BANK(508568)
39 TARSIKKA-7 PB-02-007-088-001/49
(SANGRAWA) 		2602007000NRG23281220220164900 29/12/2022 PARAMJIT KAUR 2602007WL016202 PARAMJIT KAUR 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550453 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 TARSIKKA-7 PB-02-007-088-001/51
(SANGRAWA) 		2602007000NRG23281220220164902 29/12/2022 PARDEEP KAUR 2602007WL016202 PARDEEP KAUR 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564550451 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
41 TARSIKKA-7 PB-02-007-047-001/18
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165188 29/12/2022 GAJJAN SINGH 2602007WL016232 GAJJAN SINGH 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564550443 GAJJAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
42 TARSIKKA-7 PB-02-007-047-001/28
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165189 29/12/2022 KULDEEP SINGH 2602007WL016232 KULDEEP SINGH 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564550432 KULDEEP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
43 TARSIKKA-7 PB-02-007-047-001/62
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165190 29/12/2022 BALKAR SINGH 2602007WL016232 BALKAR SINGH 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564550433 BALKAR SNGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
44 TARSIKKA-7 PB-02-007-047-001/65
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165192 29/12/2022 MANGAL SINGH 2602007WL016232 MANGAL SINGH 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564550441 MANGAL SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
45 TARSIKKA-7 PB-02-007-074-001/15
(SINGHPURA) 		2602007000NRG23281220220164959 29/12/2022 Sawinder Singh 2602007WL016207 Sawinder Singh 00354 PUNB0104200 282 282 Processed 02/01/2023 7564550429 SWINDER SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
46 TARSIKKA-7 PB-02-007-074-001/52
(SINGHPURA) 		2602007000NRG23281220220164961 29/12/2022 Santokh Singh 2602007WL016207 Santokh Singh 00354 PUNB0104200 3384 3384 Processed 02/01/2023 7564550430 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
47 TARSIKKA-7 PB-02-007-074-001/60
(SINGHPURA) 		2602007000NRG23281220220164962 29/12/2022 DALBIR SINGH 2602007WL016207 DALBIR SINGH 00354 PUNB0104200 282 282 Processed 02/01/2023 7564550431 DALBIR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
48 TARSIKKA-7 PB-02-007-074-001/61
(SINGHPURA) 		2602007000NRG23281220220164963 29/12/2022 KULWINDER SINGH 2602007WL016207 KULWINDER SINGH 00354 PUNB0104200 282 282 Processed 02/01/2023 7564550445 KULWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
49 TARSIKKA-7 PB-02-007-074-001/85
(SINGHPURA) 		2602007000NRG23281220220164966 29/12/2022 Soni kaur 2602007WL016207 Soni kaur 00354 PUNB0104200 282 282 Processed 02/01/2023 7564550457 SONI KAUR PUNJAB NATIONAL BANK(508568)
50 TARSIKKA-7 PB-02-007-074-001/90
(SINGHPURA) 		2602007000NRG23281220220164967 29/12/2022 Amanpreet Kaur 2602007WL016207 Amanpreet Kaur 00354 PUNB0104200 282 282 Processed 02/01/2023 7564550456 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
51 TARSIKKA-7 PB-02-007-074-001/94
(SINGHPURA) 		2602007000NRG23281220220164968 29/12/2022 LAKHWINDER KAUR 2602007WL016207 LAKHWINDER KAUR 00354 PUNB0104200 3384 3384 Processed 02/01/2023 7564550455 LAKHWINDER KAUR WO SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 TARSIKKA-7 PB-02-007-074-001/95
(SINGHPURA) 		2602007000NRG23281220220164969 29/12/2022 KIRANJEET KAUR 2602007WL016207 KIRANJEET KAUR 00354 PUNB0104200 3384 3384 Processed 02/01/2023 7564550454 KIRANJEET KAUR WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
53 TARSIKKA-7 PB-02-007-086-001/64
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165159 29/12/2022 AMRIK KAUR 2602007WL016230 AMRIK KAUR 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564550437 AMRIK KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
54 TARSIKKA-7 PB-02-007-026-001/173
(DHULKA) 		2602007000NRG23281220220165169 29/12/2022 Gurjant Singh 2602007WL016231 Gurjant Singh 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564550447 GURJANT SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
55 TARSIKKA-7 PB-02-007-002-001/3
(ARJAN MANGA) 		2602007000NRG23281220220164829 29/12/2022 BALWINDER SINGH 2602007WL016196 BALWINDER SINGH 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564550436 BALWINDER SINGHS/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
56 TARSIKKA-7 PB-02-007-028-001/59
(GHANSHAMPUR) 		2602007000NRG23281220220164865 29/12/2022 Sukhwinder singh 2602007WL016199 Sukhwinder singh 00354 PUNB0133000 3102 3102 Processed 02/01/2023 7564550458 SUKHWINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 TARSIKKA-7 PB-02-007-083-001/42
(UDDO NANGAL KHURD) 		2602007000NRG23281220220165206 29/12/2022 Mukhtar Singh 2602007WL016233 Mukhtar Singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564550446 MUKHTAR SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
58 TARSIKKA-7 PB-02-007-086-001/60
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165158 29/12/2022 KAMLA 2602007WL016230 KAMLA 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564550438 KAMLA PUNJAB NATIONAL BANK(508568)
59 TARSIKKA-7 PB-02-007-090-001/2
(Arjan Maga Theh) 		2602007000NRG23281220220164832 29/12/2022 SANTOKH SINGH 2602007WL016196 SANTOKH SINGH 00354 PUNB0133000 1410 1410 Processed 02/01/2023 7564550442 SANTOKH SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
60 TARSIKKA-7 PB-02-007-090-001/5
(Arjan Maga Theh) 		2602007000NRG23281220220164840 29/12/2022 KANSO 2602007WL016196 KANSO 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564550439 KANSO W/O JOGINDER SINGH . PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
61 TARSIKKA-7 PB-02-007-039-001/19
(KALER BALA PAI) 		2602007000NRG23281220220165213 29/12/2022 Santokh Singh 2602007WL016234 Santokh Singh 00354 PUNB0139110 1692 1692 Processed 02/01/2023 7564550434 SANTOKH SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
62 TARSIKKA-7 PB-02-007-039-001/66
(KALER BALA PAI) 		2602007000NRG23281220220165220 29/12/2022 Anita Rani 2602007WL016234 Anita Rani 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550448 ANITA RANI WO SUKHPAL SHARMA PUNJAB NATIONAL BANK(508568)
63 TARSIKKA-7 PB-02-007-088-001/11
(SANGRAWA) 		2602007000NRG23281220220164886 29/12/2022 SUKHDEV SINGH 2602007WL016202 SUKHDEV SINGH 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550463 SUKHDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
64 TARSIKKA-7 PB-02-007-088-001/15
(SANGRAWA) 		2602007000NRG23281220220164889 29/12/2022 BALDEV SINGH 2602007WL016202 BALDEV SINGH 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550444 BALDEV SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
65 TARSIKKA-7 PB-02-007-088-001/30
(SANGRAWA) 		2602007000NRG23281220220164895 29/12/2022 Sonia 2602007WL016202 Sonia 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550459 SONIA WO ATTARBIR SINGH PUNJAB NATIONAL BANK(508568)
66 TARSIKKA-7 PB-02-007-088-001/47
(SANGRAWA) 		2602007000NRG23281220220164899 29/12/2022 Harjinder Kaur 2602007WL016202 Harjinder Kaur 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550460 HARJINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
67 TARSIKKA-7 PB-02-007-088-001/50
(SANGRAWA) 		2602007000NRG23281220220164901 29/12/2022 PARAMJIT KAUR 2602007WL016202 PARAMJIT KAUR 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564550481 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
68 TARSIKKA-7 PB-02-007-004-001/219
(BAGGA) 		2602007000NRG23281220220164852 29/12/2022 MANJIT KAUR 2602007WL016197 MANJIT KAUR 00354 PUNB0990700 1692 1692 Processed 02/01/2023 7564550479 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
69 TARSIKKA-7 PB-02-007-039-001/44
(KALER BALA PAI) 		2602007000NRG23281220220165215 29/12/2022 Bhajan Kaur 2602007WL016234 Bhajan Kaur 00415 SBIN0000616 1692 1692 Processed 02/01/2023 7564550464 BHAJAN KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
70 TARSIKKA-7 PB-02-007-039-001/32
(KALER BALA PAI) 		2602007000NRG23281220220165214 29/12/2022 Sukhwinder Kaur 2602007WL016234 Sukhwinder Kaur 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564550461 SUKHWINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
71 TARSIKKA-7 PB-02-007-039-001/53
(KALER BALA PAI) 		2602007000NRG23281220220165216 29/12/2022 Gurmeet Kaur 2602007WL016234 Gurmeet Kaur 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564550472 GURMEET KAUR INDUSIND BANK(607189)
72 TARSIKKA-7 PB-02-007-039-001/61
(KALER BALA PAI) 		2602007000NRG23281220220165218 29/12/2022 Harjinder Kaur 2602007WL016234 Harjinder Kaur 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564550473 HARJINDER KAUR INDUSIND BANK(607189)
SubTotal 5076 5076
Total 121260 121260

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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_291222APB_FTO_95635 AXIS BANK UTIB0002337 SAIDO LEHAL 7332
2 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Bank of India BKID0006311 CHAWINDADEVI 3384
3 TARSIKKA-7 PB2602007_291222APB_FTO_95635 District Central Cooperative Bank UTIB0SASR01 Chheharta 3384
4 TARSIKKA-7 PB2602007_291222APB_FTO_95635 HDFC HDFC0003279 TARSIKKA 1974
5 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Indian Bank IDIB000R623 RAYYA 1692
6 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab & Sind Bank PSIB0000122 MATTEWAL 17484
7 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab & Sind Bank PSIB0000672 BOPA RAI 2820
8 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
9 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0087500 TARSIKKA 13536
10 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0104200 KALEKE 20022
11 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0118700 DHULKA 1692
12 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 10716
13 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0139110 Mehta Chowk 1692
14 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 10152
15 TARSIKKA-7 PB2602007_291222APB_FTO_95635 Punjab National Bank PUNB0990700 Chawinda Devi 1692
16 TARSIKKA-7 PB2602007_291222APB_FTO_95635 State Bank of India SBIN0000616 BATALA 1692
17 TARSIKKA-7 PB2602007_291222APB_FTO_95635 State Bank of India SBIN0017006 MATTEWAL 5076

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