Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:21:58 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_291222FTO_95634
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-02-007-082-001/253
(UDDO NANGAL) 		2602007000NRG23281220220165199 29/12/2022 Jaskarnjeet singh 2602007WL016233 Jaskarnjeet singh 00032 UTIB0002337 1692 1692 Processed 02/01/2023 7564400279 Jaskarnjeet singh ()
SubTotal 1692 1692
2 TARSIKKA-7 PB-02-007-004-001/241
(BAGGA) 		2602007000NRG23281220220164856 29/12/2022 KULWINDER KAUR 2602007WL016197 KULWINDER KAUR 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564400212 KULWINDER KAUR ()
3 TARSIKKA-7 PB-02-007-058-001/55
(PANWAN) 		2602007000NRG23281220220164883 29/12/2022 Gurpreet Kaur 2602007WL016201 Gurpreet Kaur 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564400213 Gurpreet Kaur ()
4 TARSIKKA-7 PB-02-007-072-001/131
(SIALKA) 		2602007000NRG23281220220164951 29/12/2022 Simranjit. Kaur 2602007WL016206 Simranjit. Kaur 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564400211 Simranjit. Kaur ()
5 TARSIKKA-7 PB-02-007-072-001/96
(SIALKA) 		2602007000NRG23281220220164957 29/12/2022 Khazan. Singh 2602007WL016206 Khazan. Singh 00048 BKID0006311 1692 1692 Processed 02/01/2023 7564400214 Khazan. Singh ()
SubTotal 6768 6768
6 TARSIKKA-7 PB-02-007-033-001/59
(JHAMBKE) 		2602007000NRG23281220220164877 29/12/2022 Mangal Singh 2602007WL016200 Mangal Singh 00078 CNRB0002085 1692 1692 Processed 02/01/2023 7564400217 Mangal Singh ()
SubTotal 1692 1692
7 TARSIKKA-7 PB-02-007-033-001/57
(JHAMBKE) 		2602007000NRG23281220220164876 29/12/2022 Major Singh 2602007WL016200 Major Singh 00089 CBIN0280344 1692 1692 Processed 02/01/2023 7564400216 Major Singh ()
8 TARSIKKA-7 PB-02-007-047-001/158
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165186 29/12/2022 DARSHANA DEVI 2602007WL016232 DARSHANA DEVI 00089 CBIN0280344 564 564 Processed 02/01/2023 7564400215 DARSHANA DEVI ()
SubTotal 2256 2256
9 TARSIKKA-7 PB-02-007-004-001/147
(BAGGA) 		2602007000NRG23281220220164847 29/12/2022 Anrej singh 2602007WL016197 Anrej singh 00152 HDFC0003262 1692 1692 Processed 02/01/2023 7564400218 Anrej singh ()
SubTotal 1692 1692
10 TARSIKKA-7 PB-02-007-033-001/29
(JHAMBKE) 		2602007000NRG23281220220164873 29/12/2022 HEERA SINGH 2602007WL016200 HEERA SINGH 00165 IBKL0001690 1692 1692 Processed 02/01/2023 7564400219 HEERA SINGH ()
SubTotal 1692 1692
11 TARSIKKA-7 PB-02-007-082-001/274
(UDDO NANGAL) 		2602007000NRG23281220220165200 29/12/2022 Hardeep Singh 2602007WL016233 Hardeep Singh 00168 ICIC0003569 1692 1692 Processed 02/01/2023 7564400220 Hardeep Singh ()
SubTotal 1692 1692
12 TARSIKKA-7 PB-02-007-039-001/103
(KALER BALA PAI) 		2602007000NRG23281220220165207 29/12/2022 Joginder Singh 2602007WL016234 Joginder Singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400223 Joginder Singh ()
13 TARSIKKA-7 PB-02-007-039-001/108
(KALER BALA PAI) 		2602007000NRG23281220220165210 29/12/2022 Ganga 2602007WL016234 Ganga 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400257 Ganga ()
14 TARSIKKA-7 PB-02-007-039-001/49
(KALER BALA PAI) 		2602007000NRG23281220220165228 29/12/2022 MANJIT SINGH 2602007WL016235 MANJIT SINGH 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400226 MANJIT SINGH ()
15 TARSIKKA-7 PB-02-007-039-001/70
(KALER BALA PAI) 		2602007000NRG23281220220165221 29/12/2022 Ratan Singh 2602007WL016234 Ratan Singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400221 Ratan Singh ()
16 TARSIKKA-7 PB-02-007-039-001/74
(KALER BALA PAI) 		2602007000NRG23281220220165222 29/12/2022 Sulakhan singh 2602007WL016234 Sulakhan singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400225 Sulakhan singh ()
17 TARSIKKA-7 PB-02-007-058-001/23
(PANWAN) 		2602007000NRG23281220220164878 29/12/2022 Gurmit Singh 2602007WL016201 Gurmit Singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400246 Gurmit Singh ()
18 TARSIKKA-7 PB-02-007-058-001/26
(PANWAN) 		2602007000NRG23281220220164879 29/12/2022 Jagir Kaur 2602007WL016201 Jagir Kaur 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400224 Jagir Kaur ()
19 TARSIKKA-7 PB-02-007-058-001/4
(PANWAN) 		2602007000NRG23281220220164880 29/12/2022 JASWINDER SINGH 2602007WL016201 JASWINDER SINGH 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400222 JASWINDER SINGH ()
20 TARSIKKA-7 PB-02-007-058-001/50
(PANWAN) 		2602007000NRG23281220220164882 29/12/2022 Salwinder Singh 2602007WL016201 Salwinder Singh 00349 PSIB0000122 1692 1692 Processed 02/01/2023 7564400247 Salwinder Singh ()
SubTotal 15228 15228
21 TARSIKKA-7 PB-02-007-026-001/415
(DHULKA) 		2602007000NRG23281220220165178 29/12/2022 Surmukh singh 2602007WL016231 Surmukh singh 00349 PSIB0000161 1692 1692 Processed 02/01/2023 7564400251 Surmukh singh ()
SubTotal 1692 1692
22 TARSIKKA-7 PB-02-007-047-001/159
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165187 29/12/2022 SARABJIT SINGH 2602007WL016232 SARABJIT SINGH 00349 PSIB0020978 1692 1692 Processed 02/01/2023 7564400255 SARABJIT SINGH ()
23 TARSIKKA-7 PB-02-007-083-001/149
(UDDO NANGAL KHURD) 		2602007000NRG23281220220165202 29/12/2022 Beero 2602007WL016233 Beero 00349 PSIB0020978 1692 1692 Processed 02/01/2023 7564400248 Beero ()
SubTotal 3384 3384
24 TARSIKKA-7 PB-02-007-086-001/120
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165156 29/12/2022 Joti 2602007WL016230 Joti 00349 PSIB0021205 1692 1692 Processed 02/01/2023 7564400256 Joti ()
25 TARSIKKA-7 PB-02-007-086-001/67
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165160 29/12/2022 SARABJEET SINGH 2602007WL016230 SARABJEET SINGH 00349 PSIB0021205 1692 1692 Processed 02/01/2023 7564400239 SARABJEET SINGH ()
26 TARSIKKA-7 PB-02-007-086-001/71
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165161 29/12/2022 Kawaljit 2602007WL016230 Kawaljit 00349 PSIB0021205 1692 1692 Processed 02/01/2023 7564400235 Kawaljit ()
27 TARSIKKA-7 PB-02-007-086-001/94
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165165 29/12/2022 Rimpy 2602007WL016230 Rimpy 00349 PSIB0021205 1692 1692 Processed 02/01/2023 7564400244 Rimpy ()
SubTotal 6768 6768
28 TARSIKKA-7 PB-02-007-004-001/126
(BAGGA) 		2602007000NRG23281220220164843 29/12/2022 Bhajan kaur 2602007WL016197 Bhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400267 Bhajan kaur ()
29 TARSIKKA-7 PB-02-007-004-001/133
(BAGGA) 		2602007000NRG23281220220164844 29/12/2022 Sandeep kaur 2602007WL016197 Sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400270 Sandeep kaur ()
30 TARSIKKA-7 PB-02-007-004-001/40
(BAGGA) 		2602007000NRG23281220220164858 29/12/2022 Manpreet kaur 2602007WL016197 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400266 Manpreet kaur ()
31 TARSIKKA-7 PB-02-007-047-001/106
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165183 29/12/2022 Harbhajan Singh 2602007WL016232 Harbhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400278 Harbhajan Singh ()
32 TARSIKKA-7 PB-02-007-047-001/111
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165184 29/12/2022 Sukho 2602007WL016232 Sukho 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400280 Sukho ()
33 TARSIKKA-7 PB-02-007-047-001/117
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165185 29/12/2022 Dalbir kaur 2602007WL016232 Dalbir kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400289 Dalbir kaur ()
34 TARSIKKA-7 PB-02-007-047-001/64
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165191 29/12/2022 BALWINDER KAUR 2602007WL016232 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400305 BALWINDER KAUR ()
35 TARSIKKA-7 PB-02-007-047-001/68
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165193 29/12/2022 Parveen Kaur 2602007WL016232 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400260 Parveen Kaur ()
36 TARSIKKA-7 PB-02-007-047-001/73
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165195 29/12/2022 Harjinder Kaur 2602007WL016232 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400262 Harjinder Kaur ()
37 TARSIKKA-7 PB-02-007-047-001/79
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165196 29/12/2022 Simmi 2602007WL016232 Simmi 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400261 Simmi ()
38 TARSIKKA-7 PB-02-007-047-001/86
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165197 29/12/2022 Balwinder Kaur 2602007WL016232 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400263 Balwinder Kaur ()
39 TARSIKKA-7 PB-02-007-072-001/119
(SIALKA) 		2602007000NRG23281220220164948 29/12/2022 Ranjit. Kaur 2602007WL016206 Ranjit. Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400291 Ranjit. Kaur ()
40 TARSIKKA-7 PB-02-007-072-001/123
(SIALKA) 		2602007000NRG23281220220164949 29/12/2022 Amandeep singh 2602007WL016206 Amandeep singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400292 Amandeep singh ()
41 TARSIKKA-7 PB-02-007-072-001/62
(SIALKA) 		2602007000NRG23281220220164956 29/12/2022 Rachpal Kaur 2602007WL016206 Rachpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400264 Rachpal Kaur ()
SubTotal 23688 23688
42 TARSIKKA-7 PB-02-007-028-001/64
(GHANSHAMPUR) 		2602007000NRG23281220220164866 29/12/2022 Harpreet singh 2602007WL016199 Harpreet singh 00354 PUNB0087500 3102 3102 Processed 02/01/2023 7564400245 Harpreet singh ()
43 TARSIKKA-7 PB-02-007-039-001/111
(KALER BALA PAI) 		2602007000NRG23281220220165212 29/12/2022 Gurmeet kaur 2602007WL016234 Gurmeet kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564400252 Gurmeet kaur ()
44 TARSIKKA-7 PB-02-007-088-001/16
(SANGRAWA) 		2602007000NRG23281220220164890 29/12/2022 Paramjit Kaur 2602007WL016202 Paramjit Kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564400242 Paramjit Kaur ()
45 TARSIKKA-7 PB-02-007-088-001/23
(SANGRAWA) 		2602007000NRG23281220220164892 29/12/2022 Harwinder kaur 2602007WL016202 Harwinder kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564400238 Harwinder kaur ()
46 TARSIKKA-7 PB-02-007-088-001/46
(SANGRAWA) 		2602007000NRG23281220220164898 29/12/2022 Jasbir Kaur 2602007WL016202 Jasbir Kaur 00354 PUNB0087500 1692 1692 Processed 02/01/2023 7564400243 Jasbir Kaur ()
SubTotal 9870 9870
47 TARSIKKA-7 PB-02-007-028-001/98
(GHANSHAMPUR) 		2602007000NRG23281220220164870 29/12/2022 SUKHWINDER SINGH 2602007WL016199 SUKHWINDER SINGH 00354 PUNB0104200 3102 3102 Rejected 03/01/2023 No Such Account
48 TARSIKKA-7 PB-02-007-047-001/103
(MAHSUMPUR KHURD) 		2602007000NRG23281220220165182 29/12/2022 Sahib Singh 2602007WL016232 Sahib Singh 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564400241 Sahib Singh ()
49 TARSIKKA-7 PB-02-007-074-001/20
(SINGHPURA) 		2602007000NRG23281220220164960 29/12/2022 Kulwinder singh 2602007WL016207 Kulwinder singh 00354 PUNB0104200 282 282 Processed 02/01/2023 7564400249 Kulwinder singh ()
50 TARSIKKA-7 PB-02-007-074-001/72
(SINGHPURA) 		2602007000NRG23281220220164965 29/12/2022 Paramjit Kaur 2602007WL016207 Paramjit Kaur 00354 PUNB0104200 282 282 Processed 02/01/2023 7564400229 Paramjit Kaur ()
51 TARSIKKA-7 PB-02-007-086-001/82
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165163 29/12/2022 Jaswinder singh 2602007WL016230 Jaswinder singh 00354 PUNB0104200 1692 1692 Processed 02/01/2023 7564400240 Jaswinder singh ()
SubTotal 7050 7050
52 TARSIKKA-7 PB-02-007-026-001/135
(DHULKA) 		2602007000NRG23281220220165167 29/12/2022 Paramjit Kaur 2602007WL016231 Paramjit Kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400230 Paramjit Kaur ()
53 TARSIKKA-7 PB-02-007-026-001/140
(DHULKA) 		2602007000NRG23281220220165168 29/12/2022 Raj Kaur 2602007WL016231 Raj Kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400236 Raj Kaur ()
54 TARSIKKA-7 PB-02-007-026-001/280
(DHULKA) 		2602007000NRG23281220220165170 29/12/2022 Navjot kaur 2602007WL016231 Navjot kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400233 Navjot kaur ()
55 TARSIKKA-7 PB-02-007-026-001/289
(DHULKA) 		2602007000NRG23281220220165171 29/12/2022 Kuldeep singh 2602007WL016231 Kuldeep singh 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400232 Kuldeep singh ()
56 TARSIKKA-7 PB-02-007-026-001/290
(DHULKA) 		2602007000NRG23281220220165172 29/12/2022 Joginder singh 2602007WL016231 Joginder singh 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400234 Joginder singh ()
57 TARSIKKA-7 PB-02-007-026-001/318
(DHULKA) 		2602007000NRG23281220220165173 29/12/2022 Baljinder singh 2602007WL016231 Baljinder singh 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400231 Baljinder singh ()
58 TARSIKKA-7 PB-02-007-026-001/332
(DHULKA) 		2602007000NRG23281220220165174 29/12/2022 Swinder kaur 2602007WL016231 Swinder kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400237 Swinder kaur ()
59 TARSIKKA-7 PB-02-007-026-001/392
(DHULKA) 		2602007000NRG23281220220165176 29/12/2022 Rajwinder kaur 2602007WL016231 Rajwinder kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400253 Rajwinder kaur ()
60 TARSIKKA-7 PB-02-007-026-001/407
(DHULKA) 		2602007000NRG23281220220165177 29/12/2022 Sajjan singh 2602007WL016231 Sajjan singh 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400250 Sajjan singh ()
61 TARSIKKA-7 PB-02-007-026-001/426
(DHULKA) 		2602007000NRG23281220220165179 29/12/2022 Sandeep kaur 2602007WL016231 Sandeep kaur 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400254 Sandeep kaur ()
62 TARSIKKA-7 PB-02-007-026-001/65
(DHULKA) 		2602007000NRG23281220220165180 29/12/2022 RANJIT KAUR 2602007WL016231 RANJIT KAUR 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400227 RANJIT KAUR ()
63 TARSIKKA-7 PB-02-007-060-001/61
(RAMANACHAK) 		2602007000NRG23281220220165181 29/12/2022 KAWALJIT SINGH 2602007WL016231 KAWALJIT SINGH 00354 PUNB0118700 1692 1692 Processed 02/01/2023 7564400228 KAWALJIT SINGH ()
SubTotal 20304 20304
64 TARSIKKA-7 PB-02-007-002-001/156
(ARJAN MANGA) 		2602007000NRG23281220220164827 29/12/2022 Prabhjot. .kaur 2602007WL016196 Prabhjot. .kaur 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400301 Prabhjot. .kaur ()
65 TARSIKKA-7 PB-02-007-002-001/29
(ARJAN MANGA) 		2602007000NRG23281220220164828 29/12/2022 SAHIB SINGH 2602007WL016196 SAHIB SINGH 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400293 SAHIB SINGH ()
66 TARSIKKA-7 PB-02-007-028-001/65
(GHANSHAMPUR) 		2602007000NRG23281220220164867 29/12/2022 Kulwinder kaur 2602007WL016199 Kulwinder kaur 00354 PUNB0133000 3102 3102 Processed 02/01/2023 7564400288 Kulwinder kaur ()
67 TARSIKKA-7 PB-02-007-082-001/234
(UDDO NANGAL) 		2602007000NRG23281220220165198 29/12/2022 Prabhjot kaur 2602007WL016233 Prabhjot kaur 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400271 Prabhjot kaur ()
68 TARSIKKA-7 PB-02-007-082-001/296
(UDDO NANGAL) 		2602007000NRG23281220220165201 29/12/2022 Amandeep singh 2602007WL016233 Amandeep singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400302 Amandeep singh ()
69 TARSIKKA-7 PB-02-007-083-001/227
(UDDO NANGAL KHURD) 		2602007000NRG23281220220165203 29/12/2022 kulwant kaur 2602007WL016233 kulwant kaur 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400268 kulwant kaur ()
70 TARSIKKA-7 PB-02-007-083-001/229
(UDDO NANGAL KHURD) 		2602007000NRG23281220220165204 29/12/2022 Bholi 2602007WL016233 Bholi 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400269 Bholi ()
71 TARSIKKA-7 PB-02-007-086-001/101
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165155 29/12/2022 Sukhjit kaur 2602007WL016230 Sukhjit kaur 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400290 Sukhjit kaur ()
72 TARSIKKA-7 PB-02-007-086-001/91
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165164 29/12/2022 Gurmit kaur 2602007WL016230 Gurmit kaur 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400284 Gurmit kaur ()
73 TARSIKKA-7 PB-02-007-090-001/15
(Arjan Maga Theh) 		2602007000NRG23281220220164830 29/12/2022 Maninder Singh 2602007WL016196 Maninder Singh 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400273 Maninder Singh ()
74 TARSIKKA-7 PB-02-007-090-001/17
(Arjan Maga Theh) 		2602007000NRG23281220220164831 29/12/2022 Veer Singh 2602007WL016196 Veer Singh 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400275 Veer Singh ()
75 TARSIKKA-7 PB-02-007-090-001/20
(Arjan Maga Theh) 		2602007000NRG23281220220164833 29/12/2022 Chhinda. Singh 2602007WL016196 Chhinda. Singh 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400274 Chhinda. Singh ()
76 TARSIKKA-7 PB-02-007-090-001/21
(Arjan Maga Theh) 		2602007000NRG23281220220164834 29/12/2022 Tarsem singh 2602007WL016196 Tarsem singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400277 Tarsem singh ()
77 TARSIKKA-7 PB-02-007-090-001/23
(Arjan Maga Theh) 		2602007000NRG23281220220164835 29/12/2022 Manpreet .kaur 2602007WL016196 Manpreet .kaur 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400285 Manpreet .kaur ()
78 TARSIKKA-7 PB-02-007-090-001/26
(Arjan Maga Theh) 		2602007000NRG23281220220164837 29/12/2022 Bachan. Singh 2602007WL016196 Bachan. Singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400297 Bachan. Singh ()
79 TARSIKKA-7 PB-02-007-090-001/27
(Arjan Maga Theh) 		2602007000NRG23281220220164838 29/12/2022 Malkit .Singh 2602007WL016196 Malkit .Singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400299 Malkit .Singh ()
80 TARSIKKA-7 PB-02-007-090-001/28
(Arjan Maga Theh) 		2602007000NRG23281220220164839 29/12/2022 Dilbag. Singh 2602007WL016196 Dilbag. Singh 00354 PUNB0133000 1692 1692 Processed 02/01/2023 7564400298 Dilbag. Singh ()
81 TARSIKKA-7 PB-02-007-090-001/9
(Arjan Maga Theh) 		2602007000NRG23281220220164842 29/12/2022 Balwinder. Singh 2602007WL016196 Balwinder. Singh 00354 PUNB0133000 1128 1128 Processed 02/01/2023 7564400276 Balwinder. Singh ()
SubTotal 28482 28482
82 TARSIKKA-7 PB-02-007-086-001/72
(CHOTE GHANSHAMPUR) 		2602007000NRG23281220220165162 29/12/2022 Kamaljit kaur 2602007WL016230 Kamaljit kaur 00354 PUNB0139110 1692 1692 Processed 02/01/2023 7564400282 Kamaljit kaur ()
SubTotal 1692 1692
83 TARSIKKA-7 PB-02-007-004-001/145
(BAGGA) 		2602007000NRG23281220220164846 29/12/2022 Onkar singh 2602007WL016197 Onkar singh 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564400286 Onkar singh ()
84 TARSIKKA-7 PB-02-007-004-001/224
(BAGGA) 		2602007000NRG23281220220164854 29/12/2022 MANDEEP KAUR 2602007WL016197 MANDEEP KAUR 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564400304 MANDEEP KAUR ()
85 TARSIKKA-7 PB-02-007-088-001/12
(SANGRAWA) 		2602007000NRG23281220220164887 29/12/2022 JAGROOP SINGH 2602007WL016202 JAGROOP SINGH 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564400306 JAGROOP SINGH ()
86 TARSIKKA-7 PB-02-007-088-001/14
(SANGRAWA) 		2602007000NRG23281220220164888 29/12/2022 kuldeep kaur 2602007WL016202 kuldeep kaur 00354 PUNB0158010 1692 1692 Processed 02/01/2023 7564400272 kuldeep kaur ()
SubTotal 6768 6768
87 TARSIKKA-7 PB-02-007-083-001/266
(UDDO NANGAL KHURD) 		2602007000NRG23281220220165205 29/12/2022 Labhjeet singh 2602007WL016233 Labhjeet singh 00354 PUNB0480800 1692 1692 Processed 02/01/2023 7564400296 Labhjeet singh ()
SubTotal 1692 1692
88 TARSIKKA-7 PB-02-007-072-001/99
(SIALKA) 		2602007000NRG23281220220164958 29/12/2022 Manisha 2602007WL016206 Manisha 00354 PUNB0990700 1692 1692 Processed 02/01/2023 7564400287 Manisha ()
SubTotal 1692 1692
89 TARSIKKA-7 PB-02-007-026-001/390
(DHULKA) 		2602007000NRG23281220220165175 29/12/2022 Jagroop singh 2602007WL016231 Jagroop singh 00415 SBIN0010737 1692 1692 Processed 02/01/2023 7564400294 MR JAGROOP SINGH ()
SubTotal 1692 1692
90 TARSIKKA-7 PB-02-007-028-001/84
(GHANSHAMPUR) 		2602007000NRG23281220220164868 29/12/2022 Mandeep kaur 2602007WL016199 Mandeep kaur 00415 SBIN0017006 3102 3102 Processed 02/01/2023 7564400295 MRS MANDEEP KAUR ()
91 TARSIKKA-7 PB-02-007-028-001/92
(GHANSHAMPUR) 		2602007000NRG23281220220164869 29/12/2022 Jaj singh 2602007WL016199 Jaj singh 00415 SBIN0017006 3102 3102 Processed 02/01/2023 7564400303 MR JUJ SINGH ()
92 TARSIKKA-7 PB-02-007-039-001/2
(KALER BALA PAI) 		2602007000NRG23281220220165227 29/12/2022 NISHAN SINGH 2602007WL016235 NISHAN SINGH 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564400259 MR NISHAN SINGH ()
93 TARSIKKA-7 PB-02-007-072-001/136
(SIALKA) 		2602007000NRG23281220220164952 29/12/2022 Jasbir .. Singh 2602007WL016206 Jasbir .. Singh 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564400300 MR LOVEPREET SINGH ()
94 TARSIKKA-7 PB-02-007-072-001/40
(SIALKA) 		2602007000NRG23281220220164954 29/12/2022 JASWINDER KAUR 2602007WL016206 JASWINDER KAUR 00415 SBIN0017006 1692 1692 Processed 02/01/2023 7564400265 MR SUKHRAJ SINGH ()
SubTotal 11280 11280
95 TARSIKKA-7 PB-02-007-090-001/25
(Arjan Maga Theh) 		2602007000NRG23281220220164836 29/12/2022 Ranjit ..kaur 2602007WL016196 Ranjit ..kaur 00415 SBIN0051524 1692 1692 Processed 02/01/2023 7564400283 MRS RANJIT KAUR ()
SubTotal 1692 1692
96 TARSIKKA-7 PB-02-007-090-001/6
(Arjan Maga Theh) 		2602007000NRG23281220220164841 29/12/2022 Balwant Singh 2602007WL016196 Balwant Singh 00468 UBIN0566691 1692 1692 Processed 02/01/2023 7564400281 Balwant Singh ()
SubTotal 1692 1692
Total 162150 162150

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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_291222FTO_95634 AXIS BANK UTIB0002337 SAIDO LEHAL 1692
2 TARSIKKA-7 PB2602007_291222FTO_95634 Bank of India BKID0006311 CHAWINDADEVI 6768
3 TARSIKKA-7 PB2602007_291222FTO_95634 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1692
4 TARSIKKA-7 PB2602007_291222FTO_95634 Central Bank Of India CBIN0280344 CHOWK MEHTA 2256
5 TARSIKKA-7 PB2602007_291222FTO_95634 HDFC HDFC0003262 Khalchian 1692
6 TARSIKKA-7 PB2602007_291222FTO_95634 IDBI Bank IBKL0001690 Jaito Sarja 1692
7 TARSIKKA-7 PB2602007_291222FTO_95634 ICICI BANK ICIC0003569 MEHTA 1692
8 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab & Sind Bank PSIB0000122 MATTEWAL 15228
9 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab & Sind Bank PSIB0000161 ISLAMABAD, AMRITSAR 1692
10 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab & Sind Bank PSIB0020978 Mehta Chowk 3384
11 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab & Sind Bank PSIB0021205 Tannel 6768
12 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
13 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0087500 TARSIKKA 9870
14 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0104200 KALEKE 7050
15 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0118700 DHULKA 20304
16 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 28482
17 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0139110 Mehta Chowk 1692
18 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 6768
19 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 1692
20 TARSIKKA-7 PB2602007_291222FTO_95634 Punjab National Bank PUNB0990700 Chawinda Devi 1692
21 TARSIKKA-7 PB2602007_291222FTO_95634 State Bank of India SBIN0010737 RAYYA 1692
22 TARSIKKA-7 PB2602007_291222FTO_95634 State Bank of India SBIN0017006 MATTEWAL 11280
23 TARSIKKA-7 PB2602007_291222FTO_95634 State Bank of India SBIN0051524 MEHTA 1692
24 TARSIKKA-7 PB2602007_291222FTO_95634 Union Bank of India UBIN0566691 MEHTA 1692

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