Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_050922FTO_51013
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 ATTARI PB-02-002-051-001/49
(HARDO RATTAN) 		2602002000NRG23040920220077922 05/09/2022 gurmeet kaur 2602002WL007125 gurmeet kaur 00032 UTIB0002450 3102 3102 Processed 12/09/2022 4641790697 gurmeet kaur ()
2 ATTARI PB-02-005-032-001/133
(GALLUWAL) 		2602005000NRG23040920220078003 05/09/2022 Gurwinder Singh 2602005WL007131 Gurwinder Singh 00032 UTIB0002450 2538 2538 Processed 12/09/2022 4641790695 Gurwinder Singh ()
SubTotal 5640 5640
3 ATTARI PB-02-002-051-001/172
(HARDO RATTAN) 		2602002000NRG23040920220077914 05/09/2022 manjit kaur 2602002WL007125 manjit kaur 00152 HDFC0002881 2538 2538 Processed 12/09/2022 4641790758 manjit kaur ()
SubTotal 2538 2538
4 ATTARI PB-02-002-002-001/226
(ATTARI) 		2602002000NRG23040920220077882 05/09/2022 Paramjit Kaur 2602002WL007125 Paramjit Kaur 00349 PSIB0021077 3102 3102 Processed 12/09/2022 4641790739 Paramjit Kaur ()
5 ATTARI PB-02-002-002-001/227
(ATTARI) 		2602002000NRG23040920220077883 05/09/2022 Ranjit Kaur 2602002WL007125 Ranjit Kaur 00349 PSIB0021077 3102 3102 Processed 12/09/2022 4641790752 Ranjit Kaur ()
6 ATTARI PB-02-002-002-001/238
(ATTARI) 		2602002000NRG23040920220077884 05/09/2022 Bholi 2602002WL007125 Bholi 00349 PSIB0021077 3102 3102 Processed 12/09/2022 4641790740 Bholi ()
7 ATTARI PB-02-002-002-001/296
(ATTARI) 		2602002000NRG23040920220077887 05/09/2022 Sukhwinder kaur 2602002WL007125 Sukhwinder kaur 00349 PSIB0021077 2820 2820 Processed 12/09/2022 4641790760 Sukhwinder kaur ()
8 ATTARI PB-02-002-002-001/400
(ATTARI) 		2602002000NRG23040920220077896 05/09/2022 sukhwinder kaur 2602002WL007125 sukhwinder kaur 00349 PSIB0021077 3102 3102 Processed 12/09/2022 4641790741 sukhwinder kaur ()
9 ATTARI PB-02-002-051-001/177
(HARDO RATTAN) 		2602002000NRG23040920220077916 05/09/2022 rajwinder singh 2602002WL007125 rajwinder singh 00349 PSIB0021077 3102 3102 Processed 12/09/2022 4641790738 rajwinder singh ()
10 ATTARI PB-02-005-032-001/116
(GALLUWAL) 		2602005000NRG23040920220077995 05/09/2022 Gurmeet kaur 2602005WL007131 Gurmeet kaur 00349 PSIB0021077 2538 2538 Processed 12/09/2022 4641790759 Gurmeet kaur ()
11 ATTARI PB-02-005-032-001/125
(GALLUWAL) 		2602005000NRG23040920220077998 05/09/2022 Sandeep Kaur 2602005WL007131 Sandeep Kaur 00349 PSIB0021077 2538 2538 Processed 12/09/2022 4641790761 Sandeep Kaur ()
12 ATTARI PB-02-005-032-001/144
(GALLUWAL) 		2602005000NRG23040920220078012 05/09/2022 Paramjit Kaur 2602005WL007131 Paramjit Kaur 00349 PSIB0021077 2538 2538 Processed 12/09/2022 4641790757 Paramjit Kaur ()
SubTotal 25944 25944
13 ATTARI PB-02-002-051-001/110
(HARDO RATTAN) 		2602002000NRG23040920220077905 05/09/2022 jasbir kaur 2602002WL007125 jasbir kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790683 jasbir kaur ()
14 ATTARI PB-02-002-051-001/122
(HARDO RATTAN) 		2602002000NRG23040920220077909 05/09/2022 raj kaur 2602002WL007125 raj kaur 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641790745 raj kaur ()
15 ATTARI PB-02-002-051-001/169
(HARDO RATTAN) 		2602002000NRG23040920220077912 05/09/2022 Major Singh 2602002WL007125 Major Singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641790682 Major Singh ()
16 ATTARI PB-02-002-051-001/171
(HARDO RATTAN) 		2602002000NRG23040920220077913 05/09/2022 gurdeep singh 2602002WL007125 gurdeep singh 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641790680 gurdeep singh ()
17 ATTARI PB-02-002-051-001/173
(HARDO RATTAN) 		2602002000NRG23040920220077915 05/09/2022 joginder kaur 2602002WL007125 joginder kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790684 joginder kaur ()
18 ATTARI PB-02-002-051-001/202
(HARDO RATTAN) 		2602002000NRG23040920220077919 05/09/2022 jodha singh 2602002WL007125 jodha singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790703 jodha singh ()
19 ATTARI PB-02-002-051-001/35
(HARDO RATTAN) 		2602002000NRG23040920220077921 05/09/2022 kawaljit kaur 2602002WL007125 kawaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641790681 kawaljit kaur ()
20 ATTARI PB-02-002-051-001/95
(HARDO RATTAN) 		2602002000NRG23040920220077931 05/09/2022 kashmir singh 2602002WL007125 kashmir singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790704 kashmir singh ()
21 ATTARI PB-02-005-034-001/127
(GHARANDHA) 		2602005000NRG23050920220078624 05/09/2022 Daljit kaur 2602005WL007194 Daljit kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790668 Daljit kaur ()
22 ATTARI PB-02-005-034-001/132
(GHARANDHA) 		2602005000NRG23050920220078625 05/09/2022 Kirri kaur 2602005WL007194 Kirri kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790671 Kirri kaur ()
23 ATTARI PB-02-005-034-001/135
(GHARANDHA) 		2602005000NRG23050920220078628 05/09/2022 Jaswant kaur 2602005WL007194 Jaswant kaur 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641790666 Jaswant kaur ()
24 ATTARI PB-02-005-034-001/139
(GHARANDHA) 		2602005000NRG23050920220078629 05/09/2022 Jaswinder kaur 2602005WL007194 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641790711 Jaswinder kaur ()
25 ATTARI PB-02-005-034-001/148
(GHARANDHA) 		2602005000NRG23050920220078630 05/09/2022 Dalbir kaur 2602005WL007194 Dalbir kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790708 Dalbir kaur ()
26 ATTARI PB-02-005-034-001/154
(GHARANDHA) 		2602005000NRG23050920220078632 05/09/2022 Harjit kaur 2602005WL007194 Harjit kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790674 Harjit kaur ()
27 ATTARI PB-02-005-034-001/168
(GHARANDHA) 		2602005000NRG23050920220078633 05/09/2022 Harjinder kaur 2602005WL007194 Harjinder kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790667 Harjinder kaur ()
28 ATTARI PB-02-005-034-001/190
(GHARANDHA) 		2602005000NRG23050920220078638 05/09/2022 Ranjit Kaur 2602005WL007194 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790707 Ranjit Kaur ()
29 ATTARI PB-02-005-034-001/195
(GHARANDHA) 		2602005000NRG23050920220078639 05/09/2022 Dalbir kour 2602005WL007194 Dalbir kour 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790676 Dalbir kour ()
30 ATTARI PB-02-005-034-001/197
(GHARANDHA) 		2602005000NRG23050920220078640 05/09/2022 Parmjit kour 2602005WL007194 Parmjit kour 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790679 Parmjit kour ()
31 ATTARI PB-02-005-034-001/198
(GHARANDHA) 		2602005000NRG23050920220078641 05/09/2022 Pinder kour 2602005WL007194 Pinder kour 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790670 Pinder kour ()
32 ATTARI PB-02-005-034-001/205
(GHARANDHA) 		2602005000NRG23050920220078642 05/09/2022 Karnjit kour 2602005WL007194 Karnjit kour 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641790712 Karnjit kour ()
33 ATTARI PB-02-005-034-001/206
(GHARANDHA) 		2602005000NRG23050920220078643 05/09/2022 Kawljit kour 2602005WL007194 Kawljit kour 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641790669 Kawljit kour ()
34 ATTARI PB-02-005-034-001/208
(GHARANDHA) 		2602005000NRG23050920220078644 05/09/2022 Gurval 2602005WL007194 Gurval 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641790665 Gurval ()
35 ATTARI PB-02-005-034-001/216
(GHARANDHA) 		2602005000NRG23050920220078646 05/09/2022 basera 2602005WL007194 basera 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790678 basera ()
36 ATTARI PB-02-005-034-001/217
(GHARANDHA) 		2602005000NRG23050920220078647 05/09/2022 raj kour 2602005WL007194 raj kour 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790706 raj kour ()
37 ATTARI PB-02-005-034-001/219
(GHARANDHA) 		2602005000NRG23050920220078648 05/09/2022 tarnpreet kour 2602005WL007194 tarnpreet kour 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790709 tarnpreet kour ()
38 ATTARI PB-02-005-034-001/227
(GHARANDHA) 		2602005000NRG23050920220078649 05/09/2022 raj kour 2602005WL007194 raj kour 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790746 raj kour ()
39 ATTARI PB-02-005-034-001/239
(GHARANDHA) 		2602005000NRG23050920220078650 05/09/2022 parmjit kour 2602005WL007194 parmjit kour 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790663 parmjit kour ()
40 ATTARI PB-02-005-034-001/244
(GHARANDHA) 		2602005000NRG23050920220078651 05/09/2022 Nirmal Kaur 2602005WL007194 Nirmal Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641790673 Nirmal Kaur ()
41 ATTARI PB-02-005-034-001/250
(GHARANDHA) 		2602005000NRG23050920220078652 05/09/2022 jagir kour 2602005WL007194 jagir kour 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641790705 jagir kour ()
42 ATTARI PB-02-005-034-001/257
(GHARANDHA) 		2602005000NRG23050920220078654 05/09/2022 dilbagh 2602005WL007194 dilbagh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790713 dilbagh ()
43 ATTARI PB-02-005-034-001/258
(GHARANDHA) 		2602005000NRG23050920220078655 05/09/2022 narinder kour 2602005WL007194 narinder kour 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790710 narinder kour ()
44 ATTARI PB-02-005-034-001/285
(GHARANDHA) 		2602005000NRG23050920220078658 05/09/2022 Manna 2602005WL007194 Manna 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790675 Manna ()
45 ATTARI PB-02-005-034-001/73
(GHARANDHA) 		2602005000NRG23050920220078662 05/09/2022 kashmir singh 2602005WL007194 kashmir singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641790664 kashmir singh ()
46 ATTARI PB-02-005-034-001/76
(GHARANDHA) 		2602005000NRG23050920220078663 05/09/2022 birsingh 2602005WL007194 birsingh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641790672 birsingh ()
47 ATTARI PB-02-005-034-001/8
(GHARANDHA) 		2602005000NRG23050920220078664 05/09/2022 jasbir kaur 2602005WL007194 jasbir kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641790677 jasbir kaur ()
SubTotal 90240 90240
48 ATTARI PB-02-005-061-001/314
(LADHEWAL) 		2602005000NRG23050920220078665 05/09/2022 sumandeep kour 2602005WL007195 sumandeep kour 00354 PUNB0038510 3666 3666 Processed 12/09/2022 4641790762 sumandeep kour ()
SubTotal 3666 3666
49 ATTARI PB-02-005-023-001/491
(CHAK MUKAND) 		2602005000NRG23050920220078672 05/09/2022 balwinder kour 2602005WL007197 balwinder kour 00354 PUNB0073200 282 282 Processed 12/09/2022 4641790750 balwinder kour ()
50 ATTARI PB-02-005-023-001/491
(CHAK MUKAND) 		2602005000NRG23050920220078673 05/09/2022 balwinder kour 2602005WL007197 balwinder kour 00354 PUNB0073200 2256 2256 Processed 12/09/2022 4641790751 balwinder kour ()
SubTotal 2538 2538
51 ATTARI PB-02-002-002-001/208
(ATTARI) 		2602002000NRG23040920220077881 05/09/2022 kulwinder kaur 2602002WL007125 kulwinder kaur 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790731 kulwinder kaur ()
52 ATTARI PB-02-002-002-001/319
(ATTARI) 		2602002000NRG23040920220077889 05/09/2022 Gudo 2602002WL007125 Gudo 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790769 Gudo ()
53 ATTARI PB-02-002-002-001/339
(ATTARI) 		2602002000NRG23040920220077890 05/09/2022 balwinder singh 2602002WL007125 balwinder singh 00354 PUNB0104300 1128 1128 Processed 12/09/2022 4641790768 balwinder singh ()
54 ATTARI PB-02-002-002-001/354
(ATTARI) 		2602002000NRG23040920220077892 05/09/2022 baldev singh 2602002WL007125 baldev singh 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790733 baldev singh ()
55 ATTARI PB-02-002-002-001/384
(ATTARI) 		2602002000NRG23040920220077894 05/09/2022 kunna 2602002WL007125 kunna 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790734 kunna ()
56 ATTARI PB-02-002-002-001/401
(ATTARI) 		2602002000NRG23040920220077897 05/09/2022 sukdev singh 2602002WL007125 sukdev singh 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790753 sukdev singh ()
57 ATTARI PB-02-002-002-001/436
(ATTARI) 		2602002000NRG23040920220077898 05/09/2022 manjit kaur 2602002WL007125 manjit kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790749 manjit kaur ()
58 ATTARI PB-02-002-051-001/194
(HARDO RATTAN) 		2602002000NRG23040920220077917 05/09/2022 sarbjit kaur 2602002WL007125 sarbjit kaur 00354 PUNB0104300 1974 1974 Processed 12/09/2022 4641790732 sarbjit kaur ()
59 ATTARI PB-02-005-032-001/103
(GALLUWAL) 		2602005000NRG23040920220077988 05/09/2022 Darso Kaur 2602005WL007131 Darso Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790756 Darso Kaur ()
60 ATTARI PB-02-005-032-001/106
(GALLUWAL) 		2602005000NRG23040920220077990 05/09/2022 Sushma 2602005WL007131 Sushma 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790755 Sushma ()
61 ATTARI PB-02-005-032-001/108
(GALLUWAL) 		2602005000NRG23040920220077991 05/09/2022 Charanjit Kaur 2602005WL007131 Charanjit Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790764 Charanjit Kaur ()
62 ATTARI PB-02-005-032-001/113
(GALLUWAL) 		2602005000NRG23040920220077993 05/09/2022 Tanjeela Tusakarim Mandi 2602005WL007131 Tanjeela Tusakarim Mandi 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790649 Tanjeela Tusakarim Mandi ()
63 ATTARI PB-02-005-032-001/115
(GALLUWAL) 		2602005000NRG23040920220077994 05/09/2022 Kulwinder Kaur 2602005WL007131 Kulwinder Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790648 Kulwinder Kaur ()
64 ATTARI PB-02-005-032-001/120
(GALLUWAL) 		2602005000NRG23040920220077996 05/09/2022 Sarabjit Kaur 2602005WL007131 Sarabjit Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790754 Sarabjit Kaur ()
65 ATTARI PB-02-005-032-001/127
(GALLUWAL) 		2602005000NRG23040920220077999 05/09/2022 Darsho 2602005WL007131 Darsho 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790650 Darsho ()
66 ATTARI PB-02-005-032-001/130
(GALLUWAL) 		2602005000NRG23040920220078000 05/09/2022 Ranjit kaur 2602005WL007131 Ranjit kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790766 Ranjit kaur ()
67 ATTARI PB-02-005-032-001/132
(GALLUWAL) 		2602005000NRG23040920220078002 05/09/2022 Kirpal Singh 2602005WL007131 Kirpal Singh 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790763 Kirpal Singh ()
68 ATTARI PB-02-005-032-001/134
(GALLUWAL) 		2602005000NRG23040920220078004 05/09/2022 Amrik Kaur 2602005WL007131 Amrik Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790767 Amrik Kaur ()
69 ATTARI PB-02-005-032-001/141
(GALLUWAL) 		2602005000NRG23040920220078010 05/09/2022 Kuldeep Kaur 2602005WL007131 Kuldeep Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790647 Kuldeep Kaur ()
70 ATTARI PB-02-005-032-001/79
(GALLUWAL) 		2602005000NRG23040920220078021 05/09/2022 Kuldeep Kaur 2602005WL007131 Kuldeep Kaur 00354 PUNB0104300 2538 2538 Processed 12/09/2022 4641790765 Kuldeep Kaur ()
71 ATTARI PB-02-005-034-001/133
(GHARANDHA) 		2602005000NRG23050920220078626 05/09/2022 Manjit kaur 2602005WL007194 Manjit kaur 00354 PUNB0104300 2256 2256 Processed 12/09/2022 4641790737 Manjit kaur ()
72 ATTARI PB-02-005-034-001/211
(GHARANDHA) 		2602005000NRG23050920220078645 05/09/2022 Manjit kour 2602005WL007194 Manjit kour 00354 PUNB0104300 3102 3102 Processed 12/09/2022 4641790735 Manjit kour ()
73 ATTARI PB-02-005-034-001/29
(GHARANDHA) 		2602005000NRG23050920220078659 05/09/2022 Dalbir kaur 2602005WL007194 Dalbir kaur 00354 PUNB0104300 1410 1410 Processed 12/09/2022 4641790736 Dalbir kaur ()
SubTotal 58374 58374
74 ATTARI PB-02-005-086-001/1
(RAMUWAL) 		2602005000NRG23050920220078666 05/09/2022 Amarjit 2602005WL007196 Amarjit 00354 PUNB0118800 1128 1128 Processed 12/09/2022 4641790728 Amarjit ()
75 ATTARI PB-02-005-086-001/106
(RAMUWAL) 		2602005000NRG23050920220078667 05/09/2022 Semranjit singh 2602005WL007196 Semranjit singh 00354 PUNB0118800 1128 1128 Processed 12/09/2022 4641790729 Semranjit singh ()
76 ATTARI PB-02-005-086-001/12
(RAMUWAL) 		2602005000NRG23050920220078669 05/09/2022 blwinder kaur 2602005WL007196 blwinder kaur 00354 PUNB0118800 1128 1128 Processed 12/09/2022 4641790725 blwinder kaur ()
77 ATTARI PB-02-005-086-001/12
(RAMUWAL) 		2602005000NRG23050920220078668 05/09/2022 Gurbhej SIngh 2602005WL007196 Gurbhej SIngh 00354 PUNB0118800 1128 1128 Processed 12/09/2022 4641790652 Gurbhej SIngh ()
78 ATTARI PB-02-005-092-001/12
(TAJU CHAK) 		2602005000NRG23040920220077968 05/09/2022 malook singh 2602005WL007129 malook singh 00354 PUNB0118800 2820 2820 Processed 12/09/2022 4641790726 malook singh ()
79 ATTARI PB-02-005-092-001/128
(TAJU CHAK) 		2602005000NRG23040920220077969 05/09/2022 hira singh 2602005WL007129 hira singh 00354 PUNB0118800 2820 2820 Processed 12/09/2022 4641790646 hira singh ()
80 ATTARI PB-02-005-092-001/145
(TAJU CHAK) 		2602005000NRG23040920220077970 05/09/2022 Pargat Singh 2602005WL007129 Pargat Singh 00354 PUNB0118800 2820 2820 Processed 12/09/2022 4641790721 Pargat Singh ()
81 ATTARI PB-02-005-092-001/2
(TAJU CHAK) 		2602005000NRG23040920220077971 05/09/2022 gurneet kaur 2602005WL007129 gurneet kaur 00354 PUNB0118800 2538 2538 Processed 12/09/2022 4641790730 gurneet kaur ()
82 ATTARI PB-02-005-092-001/28
(TAJU CHAK) 		2602005000NRG23040920220077972 05/09/2022 palwinder 2602005WL007129 palwinder 00354 PUNB0118800 846 846 Processed 12/09/2022 4641790651 palwinder ()
83 ATTARI PB-02-005-092-001/54
(TAJU CHAK) 		2602005000NRG23040920220077974 05/09/2022 sukhwinder 2602005WL007129 sukhwinder 00354 PUNB0118800 2820 2820 Processed 12/09/2022 4641790748 sukhwinder ()
84 ATTARI PB-02-005-092-001/58
(TAJU CHAK) 		2602005000NRG23040920220077975 05/09/2022 kashmir kaur 2602005WL007129 kashmir kaur 00354 PUNB0118800 1974 1974 Processed 12/09/2022 4641790727 kashmir kaur ()
85 ATTARI PB-02-005-092-001/62
(TAJU CHAK) 		2602005000NRG23040920220077976 05/09/2022 rajwant kaur 2602005WL007129 rajwant kaur 00354 PUNB0118800 2256 2256 Processed 12/09/2022 4641790724 rajwant kaur ()
SubTotal 23406 23406
86 ATTARI PB-02-002-051-001/91
(HARDO RATTAN) 		2602002000NRG23040920220077930 05/09/2022 Kulwinder Kaur 2602002WL007125 Kulwinder Kaur 00354 PUNB0134810 3102 3102 Processed 12/09/2022 4641790723 Kulwinder Kaur ()
SubTotal 3102 3102
87 ATTARI PB-02-002-002-001/252
(ATTARI) 		2602002000NRG23040920220077885 05/09/2022 Baljinder Singh 2602002WL007125 Baljinder Singh 00354 PUNB0140810 2820 2820 Processed 12/09/2022 4641790719 Baljinder Singh ()
88 ATTARI PB-02-002-002-001/393
(ATTARI) 		2602002000NRG23040920220077895 05/09/2022 harjinder kaur 2602002WL007125 harjinder kaur 00354 PUNB0140810 2820 2820 Processed 12/09/2022 4641790659 harjinder kaur ()
89 ATTARI PB-02-002-051-001/118
(HARDO RATTAN) 		2602002000NRG23040920220077908 05/09/2022 Parmjit kaur 2602002WL007125 Parmjit kaur 00354 PUNB0140810 3102 3102 Processed 12/09/2022 4641790718 Parmjit kaur ()
90 ATTARI PB-02-002-051-001/28
(HARDO RATTAN) 		2602002000NRG23040920220077920 05/09/2022 mandeep kaur 2602002WL007125 mandeep kaur 00354 PUNB0140810 3102 3102 Processed 12/09/2022 4641790657 mandeep kaur ()
91 ATTARI PB-02-002-051-001/68
(HARDO RATTAN) 		2602002000NRG23040920220077925 05/09/2022 sukhwinder kaur 2602002WL007125 sukhwinder kaur 00354 PUNB0140810 3102 3102 Processed 12/09/2022 4641790654 sukhwinder kaur ()
92 ATTARI PB-02-002-051-001/89
(HARDO RATTAN) 		2602002000NRG23040920220077929 05/09/2022 raj kaur 2602002WL007125 raj kaur 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790747 raj kaur ()
93 ATTARI PB-02-005-032-001/104
(GALLUWAL) 		2602005000NRG23040920220077989 05/09/2022 Ramandeep Singh 2602005WL007131 Ramandeep Singh 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790715 Ramandeep Singh ()
94 ATTARI PB-02-005-032-001/110
(GALLUWAL) 		2602005000NRG23040920220077992 05/09/2022 Harwinder kaur 2602005WL007131 Harwinder kaur 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790662 Harwinder kaur ()
95 ATTARI PB-02-005-032-001/138
(GALLUWAL) 		2602005000NRG23040920220078007 05/09/2022 Pooja Kaur 2602005WL007131 Pooja Kaur 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790656 Pooja Kaur ()
96 ATTARI PB-02-005-032-001/15
(GALLUWAL) 		2602005000NRG23040920220078013 05/09/2022 subeg singh 2602005WL007131 subeg singh 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790655 subeg singh ()
97 ATTARI PB-02-005-032-001/43
(GALLUWAL) 		2602005000NRG23040920220078015 05/09/2022 partap singh 2602005WL007131 partap singh 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790660 partap singh ()
98 ATTARI PB-02-005-034-001/122
(GHARANDHA) 		2602005000NRG23050920220078623 05/09/2022 Gurbaksh singh 2602005WL007194 Gurbaksh singh 00354 PUNB0140810 2820 2820 Processed 12/09/2022 4641790716 Gurbaksh singh ()
99 ATTARI PB-02-005-034-001/186
(GHARANDHA) 		2602005000NRG23050920220078635 05/09/2022 Bhagwant kaur 2602005WL007194 Bhagwant kaur 00354 PUNB0140810 3102 3102 Processed 12/09/2022 4641790720 Bhagwant kaur ()
100 ATTARI PB-02-005-034-001/187
(GHARANDHA) 		2602005000NRG23050920220078636 05/09/2022 Gurjit Kaur 2602005WL007194 Gurjit Kaur 00354 PUNB0140810 1410 1410 Processed 12/09/2022 4641790658 Gurjit Kaur ()
101 ATTARI PB-02-005-034-001/271
(GHARANDHA) 		2602005000NRG23050920220078656 05/09/2022 Dalbir Kaur 2602005WL007194 Dalbir Kaur 00354 PUNB0140810 3102 3102 Processed 12/09/2022 4641790653 Dalbir Kaur ()
102 ATTARI PB-02-005-034-001/276
(GHARANDHA) 		2602005000NRG23050920220078657 05/09/2022 Raghbir Singh 2602005WL007194 Raghbir Singh 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790722 Raghbir Singh ()
103 ATTARI PB-02-005-034-001/7
(GHARANDHA) 		2602005000NRG23050920220078661 05/09/2022 sukhdev singh 2602005WL007194 sukhdev singh 00354 PUNB0140810 2820 2820 Processed 12/09/2022 4641790717 sukhdev singh ()
104 ATTARI PB-02-005-092-001/53
(TAJU CHAK) 		2602005000NRG23040920220077973 05/09/2022 shamsher singh 2602005WL007129 shamsher singh 00354 PUNB0140810 2538 2538 Processed 12/09/2022 4641790714 shamsher singh ()
105 ATTARI PB-02-005-092-001/99
(TAJU CHAK) 		2602005000NRG23040920220077977 05/09/2022 gursewak singh 2602005WL007129 gursewak singh 00354 PUNB0140810 2820 2820 Processed 12/09/2022 4641790661 gursewak singh ()
SubTotal 51324 51324
106 ATTARI PB-02-002-002-001/1342
(ATTARI) 		2602002000NRG23040920220077880 05/09/2022 Jasbir Kaur 2602002WL007125 Jasbir Kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790701 MRS JASBIR KAUR ()
107 ATTARI PB-02-002-002-001/287
(ATTARI) 		2602002000NRG23040920220077886 05/09/2022 Joginder Kaur 2602002WL007125 Joginder Kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790700 MRS JOGINDER KAUR D S S O ASR ()
108 ATTARI PB-02-002-002-001/303
(ATTARI) 		2602002000NRG23040920220077888 05/09/2022 Manjit kaur 2602002WL007125 Manjit kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790685 MRS MANJIT KAUR ()
109 ATTARI PB-02-002-002-001/345
(ATTARI) 		2602002000NRG23040920220077891 05/09/2022 kulwinder kaur 2602002WL007125 kulwinder kaur 00415 SBIN0001681 2538 2538 Processed 12/09/2022 4641790688 MRS KULWINDER KAUR ()
110 ATTARI PB-02-002-002-001/364
(ATTARI) 		2602002000NRG23040920220077893 05/09/2022 lakhwinder kaur 2602002WL007125 lakhwinder kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790702 SINGH RAJINDER ()
111 ATTARI PB-02-002-002-001/441
(ATTARI) 		2602002000NRG23040920220077899 05/09/2022 gurmeet kaur 2602002WL007125 gurmeet kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790744 MR GURMIT KAUR ()
112 ATTARI PB-02-002-002-001/469
(ATTARI) 		2602002000NRG23040920220077900 05/09/2022 gian kaur 2602002WL007125 gian kaur 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790699 MRS GIAN KAUR ()
113 ATTARI PB-02-002-038-001/69
(DANDE) 		2602002000NRG23040920220077901 05/09/2022 Balwinder singh 2602002WL007125 Balwinder singh 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790698 MRS SWARAN KAUR ()
114 ATTARI PB-02-002-051-001/199
(HARDO RATTAN) 		2602002000NRG23040920220077918 05/09/2022 raj kaur 2602002WL007125 raj kaur 00415 SBIN0001681 2256 2256 Processed 12/09/2022 4641790687 MRS RAJ KAUR ()
115 ATTARI PB-02-002-089-001/261
(MODHE) 		2602002000NRG23040920220077933 05/09/2022 Paramjit Kaur 2602002WL007125 Paramjit Kaur 00415 SBIN0001681 2538 2538 Processed 12/09/2022 4641790696 MRS PARAMJIT KAUR ()
116 ATTARI PB-02-002-089-001/339
(MODHE) 		2602002000NRG23040920220077934 05/09/2022 davinder singh 2602002WL007125 davinder singh 00415 SBIN0001681 2538 2538 Processed 12/09/2022 4641790743 MR DAVINDER SINGH ()
117 ATTARI PB-02-005-032-001/137
(GALLUWAL) 		2602005000NRG23040920220078006 05/09/2022 Kuldeep Kaur 2602005WL007131 Kuldeep Kaur 00415 SBIN0001681 2538 2538 Processed 12/09/2022 4641790686 MRS KULDEEP KAUR ()
118 ATTARI PB-02-005-034-001/12
(GHARANDHA) 		2602005000NRG23050920220078622 05/09/2022 sukhjit kaur 2602005WL007194 sukhjit kaur 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790691 MRS SURJIT KAUR ()
119 ATTARI PB-02-005-034-001/134
(GHARANDHA) 		2602005000NRG23050920220078627 05/09/2022 Manjit kaur 2602005WL007194 Manjit kaur 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790690 MRS MANJIT KAUR ()
120 ATTARI PB-02-005-034-001/149
(GHARANDHA) 		2602005000NRG23050920220078631 05/09/2022 Bachan kaur 2602005WL007194 Bachan kaur 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790689 MRS BACHAN KAUR ()
121 ATTARI PB-02-005-034-001/177
(GHARANDHA) 		2602005000NRG23050920220078634 05/09/2022 sawinder singh 2602005WL007194 sawinder singh 00415 SBIN0001681 3102 3102 Processed 12/09/2022 4641790693 MR SAWINDER SINGH ()
122 ATTARI PB-02-005-034-001/189
(GHARANDHA) 		2602005000NRG23050920220078637 05/09/2022 Sukhdev Kaur 2602005WL007194 Sukhdev Kaur 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790692 MRS SUKHDEV KAUR ()
123 ATTARI PB-02-005-034-001/256
(GHARANDHA) 		2602005000NRG23050920220078653 05/09/2022 kashmir kour 2602005WL007194 kashmir kour 00415 SBIN0001681 2256 2256 Processed 12/09/2022 4641790742 MRS KASHMIR KAUR ()
124 ATTARI PB-02-005-034-001/5
(GHARANDHA) 		2602005000NRG23050920220078660 05/09/2022 hardip singh 2602005WL007194 hardip singh 00415 SBIN0001681 2820 2820 Processed 12/09/2022 4641790694 MR HARDEEP SINGH ()
SubTotal 53298 53298
Total 320070 320070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_050922FTO_51013 AXIS BANK UTIB0002450 Ranike 5640
2 ATTARI PB2602017_050922FTO_51013 HDFC HDFC0002881 ATTARI 2538
3 ATTARI PB2602017_050922FTO_51013 Punjab & Sind Bank PSIB0021077 ATTARI 25944
4 ATTARI PB2602017_050922FTO_51013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 90240
5 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 3666
6 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0073200 KHASA 2538
7 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0104300 RAJATAL ATTARI 58374
8 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0118800 BASARKE GILLAN 23406
9 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
10 ATTARI PB2602017_050922FTO_51013 Punjab National Bank PUNB0140810 ATTARI 51324
11 ATTARI PB2602017_050922FTO_51013 State Bank of India SBIN0001681 ATTARI 53298

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