Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:41 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_050822FTO_38672
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 NURMAHAL PB-05-014-020-001/30
(Cheema Khurd) 		2605014000NRG23050820220027375 05/08/2022 SHEELA 2605014WL003565 SHEELA 00032 UTIB0002205 1692 1692 Processed 13/08/2022 3919958014 SHEELA ()
2 NURMAHAL PB-05-014-020-001/8
(Cheema Khurd) 		2605014000NRG23050820220027376 05/08/2022 AVTAR KAUR 2605014WL003565 AVTAR KAUR 00032 UTIB0002205 1692 1692 Processed 13/08/2022 3919958013 AVTAR KAUR ()
SubTotal 3384 3384
3 NURMAHAL PB-05-014-061-001/64
(Sanghe Jagir) 		2605014000NRG23050820220027451 05/08/2022 ARJAN PARSAD 2605014WL003583 ARJAN PARSAD 00045 BARB0NAKODA 1128 1128 Processed 13/08/2022 3919957924 ARJAN PARSAD ()
SubTotal 1128 1128
4 NURMAHAL PB-05-014-002-001/30
(Aujla) 		2605014000NRG23050820220027337 05/08/2022 PARAMJIT 2605014WL003556 PARAMJIT 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957926 PARAMJIT ()
5 NURMAHAL PB-05-014-002-001/38
(Aujla) 		2605014000NRG23050820220027338 05/08/2022 MAYA 2605014WL003556 MAYA 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957925 MAYA ()
6 NURMAHAL PB-05-014-015-001/35
(Bhullar) 		2605014000NRG23050820220027364 05/08/2022 Jaswinder kaur 2605014WL003562 Jaswinder kaur 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957930 Jaswinder kaur ()
7 NURMAHAL PB-05-014-018-003/1
(Burj Kela) 		2605014000NRG23050820220027370 05/08/2022 JAGIR KAUR 2605014WL003564 JAGIR KAUR 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957929 JAGIR KAUR ()
8 NURMAHAL PB-05-014-018-003/21
(Burj Kela) 		2605014000NRG23050820220027373 05/08/2022 PARAMJIT KAUR 2605014WL003564 PARAMJIT KAUR 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957927 PARAMJIT KAUR ()
9 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23050820220027374 05/08/2022 KULWINDER KAUR 2605014WL003564 KULWINDER KAUR 00045 BARB0VJBILG 1128 1128 Processed 13/08/2022 3919957928 KULWINDER KAUR ()
SubTotal 6768 6768
10 NURMAHAL PB-05-014-015-001/24
(Bhullar) 		2605014000NRG23050820220027362 05/08/2022 RESHMO 2605014WL003562 RESHMO 00048 BKID0006415 1128 1128 Processed 13/08/2022 3919957931 RESHMO ()
SubTotal 1128 1128
11 NURMAHAL PB-05-014-020-001/94
(Cheema Khurd) 		2605014000NRG23050820220027378 05/08/2022 Neeraj gill 2605014WL003565 Neeraj gill 00048 BKID0006417 1692 1692 Processed 13/08/2022 3919957932 Neeraj gill ()
SubTotal 1692 1692
12 NURMAHAL PB-05-014-002-001/19
(Aujla) 		2605014000NRG23050820220027334 05/08/2022 SARABJIT KAUR 2605014WL003556 SARABJIT KAUR 00078 CNRB0002090 1128 1128 Processed 13/08/2022 3919957936 SARABJIT KAUR ()
13 NURMAHAL PB-05-014-002-001/28
(Aujla) 		2605014000NRG23050820220027335 05/08/2022 CHARANJIT KAUR 2605014WL003556 CHARANJIT KAUR 00078 CNRB0002090 1128 1128 Processed 13/08/2022 3919957934 CHARANJIT KAUR ()
14 NURMAHAL PB-05-014-039-001/41
(Khokhewal) 		2605014000NRG23050820220027403 05/08/2022 SUNNY 2605014WL003570 SUNNY 00078 CNRB0002090 1128 1128 Processed 13/08/2022 3919957935 SUNNY ()
15 NURMAHAL PB-05-014-039-001/53
(Khokhewal) 		2605014000NRG23050820220027405 05/08/2022 Gurmej kaur 2605014WL003570 Gurmej kaur 00078 CNRB0002090 1128 1128 Processed 13/08/2022 3919957933 Gurmej kaur ()
16 NURMAHAL PB-05-014-051-001/84
(Pharwala) 		2605014000NRG23050820220027432 05/08/2022 NIRMAL 2605014WL003578 NIRMAL 00078 CNRB0002090 1128 1128 Processed 13/08/2022 3919957937 NIRMAL ()
SubTotal 5640 5640
17 NURMAHAL PB-05-014-028-001/53
(Gorsian Piran) 		2605014000NRG23050820220027397 05/08/2022 KUSHI RAM 2605014WL003568 KUSHI RAM 00078 CNRB0002103 1128 1128 Processed 13/08/2022 3919957939 KUSHI RAM ()
18 NURMAHAL PB-05-014-028-001/86
(Gorsian Piran) 		2605014000NRG23050820220027438 05/08/2022 SODHI SINGH 2605014WL003580 SODHI SINGH 00078 CNRB0002103 1128 1128 Processed 13/08/2022 3919957943 SODHI SINGH ()
19 NURMAHAL PB-05-014-040-001/57
(Kot Badal Khan) 		2605014000NRG23050820220027409 05/08/2022 NEELAM 2605014WL003571 NEELAM 00078 CNRB0002103 1128 1128 Processed 13/08/2022 3919957940 NEELAM ()
20 NURMAHAL PB-05-014-054-001/83
(Rajowal) 		2605014000NRG23050820220027442 05/08/2022 POOJA DEVI 2605014WL003580 POOJA DEVI 00078 CNRB0002103 564 564 Processed 13/08/2022 3919957941 POOJA DEVI ()
21 NURMAHAL PB-05-014-077-001/1
(Patti Jattan Nahal) 		2605014000NRG23050820220027424 05/08/2022 GURMAIL SINGH 2605014WL003577 GURMAIL SINGH 00078 CNRB0002103 1128 1128 Processed 13/08/2022 3919957942 GURMAIL SINGH ()
22 NURMAHAL PB-05-014-077-001/11
(Patti Jattan Nahal) 		2605014000NRG23050820220027425 05/08/2022 KULDIP SINGH 2605014WL003577 KULDIP SINGH 00078 CNRB0002103 1128 1128 Processed 13/08/2022 3919957938 KULDIP SINGH ()
SubTotal 6204 6204
23 NURMAHAL PB-05-014-061-001/81
(Sanghe Jagir) 		2605014000NRG23050820220027452 05/08/2022 BALVIR RAM 2605014WL003583 BALVIR RAM 00078 CNRB0002106 1128 1128 Processed 13/08/2022 3919957944 BALVIR RAM ()
24 NURMAHAL PB-05-014-061-001/82
(Sanghe Jagir) 		2605014000NRG23050820220027453 05/08/2022 HARNINDER SINGH 2605014WL003583 HARNINDER SINGH 00078 CNRB0002106 1128 1128 Processed 13/08/2022 3919957946 HARNINDER SINGH ()
25 NURMAHAL PB-05-014-061-001/84
(Sanghe Jagir) 		2605014000NRG23050820220027454 05/08/2022 BHULA RAM 2605014WL003583 BHULA RAM 00078 CNRB0002106 1128 1128 Processed 13/08/2022 3919957945 BHULA RAM ()
SubTotal 3384 3384
26 NURMAHAL PB-05-014-014-001/96
(Bhoda) 		2605014000NRG23050820220027359 05/08/2022 BUTA SINGH 2605014WL003561 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 13/08/2022 3919957948 BUTA SINGH ()
27 NURMAHAL PB-05-014-021-001/147
(Chuheki) 		2605014000NRG23050820220027380 05/08/2022 SUKHJIT KAUR 2605014WL003566 SUKHJIT KAUR 00078 CNRB0002121 2538 2538 Processed 13/08/2022 3919957949 SUKHJIT KAUR ()
28 NURMAHAL PB-05-014-054-001/1
(Rajowal) 		2605014000NRG23050820220027440 05/08/2022 AMARJIT 2605014WL003580 AMARJIT 00078 CNRB0002121 1128 1128 Processed 13/08/2022 3919957947 AMARJIT ()
SubTotal 4794 4794
29 NURMAHAL PB-05-014-047-001/30
(Natt) 		2605014000NRG23050820220027420 05/08/2022 KASHMIR KAUR 2605014WL003575 KASHMIR KAUR 00078 CNRB0002132 1128 1128 Processed 13/08/2022 3919957950 KASHMIR KAUR ()
30 NURMAHAL PB-05-014-049-001/44
(Pandori jagir) 		2605014000NRG23050820220027423 05/08/2022 SADHU RAM 2605014WL003576 SADHU RAM 00078 CNRB0002132 1128 1128 Processed 13/08/2022 3919957952 SADHU RAM ()
31 NURMAHAL PB-05-014-071-001/115
(Talwan) 		2605014000NRG23050820220027459 05/08/2022 JASMINE 2605014WL003585 JASMINE 00078 CNRB0002132 3384 3384 Processed 13/08/2022 3919957951 JASMINE ()
SubTotal 5640 5640
32 NURMAHAL PB-05-014-013-001/15
(Bharuwal) 		2605014000NRG23050820220027351 05/08/2022 BIMLA 2605014WL003560 BIMLA 00078 CNRB0005386 1128 1128 Processed 13/08/2022 3919957956 BIMLA ()
33 NURMAHAL PB-05-014-013-001/26
(Bharuwal) 		2605014000NRG23050820220027354 05/08/2022 VEENA RANI 2605014WL003560 VEENA RANI 00078 CNRB0005386 1128 1128 Processed 13/08/2022 3919957955 VEENA RANI ()
34 NURMAHAL PB-05-014-013-001/7
(Bharuwal) 		2605014000NRG23050820220027415 05/08/2022 SHINDO 2605014WL003573 SHINDO 00078 CNRB0005386 1692 1692 Processed 13/08/2022 3919957953 SHINDO ()
35 NURMAHAL PB-05-014-037-001/34
(Kandola Khurd) 		2605014000NRG23050820220027399 05/08/2022 JASPREET KAUR 2605014WL003569 JASPREET KAUR 00078 CNRB0005386 1410 1410 Processed 13/08/2022 3919957954 JASPREET KAUR ()
SubTotal 5358 5358
36 NURMAHAL PB-05-014-061-001/60
(Sanghe Jagir) 		2605014000NRG23050820220027450 05/08/2022 BALDEV SINGH 2605014WL003583 BALDEV SINGH 00152 HDFC0001827 1128 1128 Processed 13/08/2022 3919957957 BALDEV SINGH ()
SubTotal 1128 1128
37 NURMAHAL PB-05-014-017-001/114
(Burj Hassan) 		2605014000NRG23050820220027365 05/08/2022 AMAR DASS 2605014WL003563 AMAR DASS 00152 HDFC0002372 1128 1128 Processed 13/08/2022 3919957958 AMAR DASS ()
SubTotal 1128 1128
38 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23050820220027357 05/08/2022 BAKHTAWAR SINGH 2605014WL003561 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 13/08/2022 3919957960 BAKHTAWAR SINGH ()
39 NURMAHAL PB-05-014-020-001/80
(Cheema Khurd) 		2605014000NRG23050820220027377 05/08/2022 PARVEEN 2605014WL003565 PARVEEN 00176 IDIB000N627 1692 1692 Processed 13/08/2022 3919957959 PARVEEN ()
SubTotal 2820 2820
40 NURMAHAL PB-05-021-005-001/32
(Bhardwajian) 		2605021000NRG23050820220027348 05/08/2022 SARABJIT KAUR 2605021WL003559 SARABJIT KAUR 00349 PSIB0000028 1128 1128 Processed 13/08/2022 3919957961 SARABJIT KAUR ()
SubTotal 1128 1128
41 NURMAHAL PB-05-014-021-001/158
(Chuheki) 		2605014000NRG23050820220027381 05/08/2022 SANJNA 2605014WL003566 SANJNA 00349 PSIB0000390 2538 2538 Processed 13/08/2022 3919957963 SANJNA ()
42 NURMAHAL PB-05-014-021-001/39
(Chuheki) 		2605014000NRG23050820220027384 05/08/2022 KASHMIR KAUR 2605014WL003566 KASHMIR KAUR 00349 PSIB0000390 2538 2538 Processed 13/08/2022 3919957964 KASHMIR KAUR ()
43 NURMAHAL PB-05-014-058-001/52
(Sagarpur) 		2605014000NRG23050820220027512 05/08/2022 JASWINDER 2605014WL003591 JASWINDER 00349 PSIB0000390 1128 1128 Processed 13/08/2022 3919957962 JASWINDER ()
SubTotal 6204 6204
44 NURMAHAL PB-05-014-002-001/29
(Aujla) 		2605014000NRG23050820220027336 05/08/2022 KULDEEP KAUR 2605014WL003556 KULDEEP KAUR 00349 PSIB0021407 1128 1128 Processed 13/08/2022 3919957965 KULDEEP KAUR ()
SubTotal 1128 1128
45 NURMAHAL PB-05-014-015-001/20
(Bhullar) 		2605014000NRG23050820220027361 05/08/2022 PARAMJIT KAUR 2605014WL003562 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3919957983 PARAMJIT KAUR ()
SubTotal 1128 1128
46 NURMAHAL PB-05-014-013-001/27
(Bharuwal) 		2605014000NRG23050820220027414 05/08/2022 KAMALJEET KAUR 2605014WL003573 KAMALJEET KAUR 00354 PUNB0080100 1692 1692 Processed 13/08/2022 3919957968 KAMALJEET KAUR ()
47 NURMAHAL PB-05-014-058-001/10
(Sagarpur) 		2605014000NRG23050820220027504 05/08/2022 KAMLA DEVI 2605014WL003591 KAMLA DEVI 00354 PUNB0080100 1410 1410 Processed 13/08/2022 3919957972 KAMLA DEVI ()
48 NURMAHAL PB-05-014-058-001/28
(Sagarpur) 		2605014000NRG23050820220027506 05/08/2022 MANOHAR LAL 2605014WL003591 MANOHAR LAL 00354 PUNB0080100 1410 1410 Processed 13/08/2022 3919957970 MANOHAR LAL ()
49 NURMAHAL PB-05-014-058-001/36
(Sagarpur) 		2605014000NRG23050820220027509 05/08/2022 BANSO 2605014WL003591 BANSO 00354 PUNB0080100 1410 1410 Processed 13/08/2022 3919957974 BANSO ()
50 NURMAHAL PB-05-014-058-001/46
(Sagarpur) 		2605014000NRG23050820220027510 05/08/2022 BALVIR KAUR 2605014WL003591 BALVIR KAUR 00354 PUNB0080100 1410 1410 Processed 13/08/2022 3919957971 BALVIR KAUR ()
51 NURMAHAL PB-05-014-065-001/12
(Shampur) 		2605014000NRG23050820220027455 05/08/2022 SOHAN LAL 2605014WL003584 SOHAN LAL 00354 PUNB0080100 846 846 Processed 13/08/2022 3919957967 SOHAN LAL ()
52 NURMAHAL PB-05-014-065-001/18
(Shampur) 		2605014000NRG23050820220027456 05/08/2022 BIMLA 2605014WL003584 BIMLA 00354 PUNB0080100 564 564 Processed 13/08/2022 3919957966 BIMLA ()
53 NURMAHAL PB-05-014-077-001/13
(Patti Jattan Nahal) 		2605014000NRG23050820220027426 05/08/2022 KULJIT SINGH 2605014WL003577 KULJIT SINGH 00354 PUNB0080100 1128 1128 Processed 13/08/2022 3919957969 KULJIT SINGH ()
54 NURMAHAL PB-05-014-077-001/8
(Patti Jattan Nahal) 		2605014000NRG23050820220027427 05/08/2022 BALJINDER SINGH 2605014WL003577 BALJINDER SINGH 00354 PUNB0080100 1128 1128 Processed 13/08/2022 3919957973 BALJINDER SINGH ()
SubTotal 10998 10998
55 NURMAHAL PB-05-014-013-001/45
(Bharuwal) 		2605014000NRG23050820220027355 05/08/2022 RESHAM KAUR 2605014WL003560 RESHAM KAUR 00354 PUNB0290200 1128 1128 Processed 13/08/2022 3919957975 RESHAM KAUR ()
56 NURMAHAL PB-05-014-037-001/13
(Kandola Khurd) 		2605014000NRG23050820220027398 05/08/2022 BALVIRO 2605014WL003569 BALVIRO 00354 PUNB0290200 1410 1410 Processed 13/08/2022 3919957976 BALVIRO ()
57 NURMAHAL PB-05-014-037-001/52
(Kandola Khurd) 		2605014000NRG23050820220027400 05/08/2022 KULWINDER KAUR 2605014WL003569 KULWINDER KAUR 00354 PUNB0290200 1410 1410 Processed 13/08/2022 3919957977 KULWINDER KAUR ()
SubTotal 3948 3948
58 NURMAHAL PB-05-014-006-001/40
(Batura) 		2605014000NRG23050820220027340 05/08/2022 SANTOSH RANI 2605014WL003557 SANTOSH RANI 00354 PUNB0350900 1128 1128 Processed 13/08/2022 3919957978 SANTOSH RANI ()
59 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23050820220027341 05/08/2022 NEELAM 2605014WL003557 NEELAM 00354 PUNB0350900 564 564 Processed 13/08/2022 3919957979 NEELAM ()
60 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23050820220027342 05/08/2022 AMANDEEP KAUR 2605014WL003557 AMANDEEP KAUR 00354 PUNB0350900 1128 1128 Processed 13/08/2022 3919957981 AMANDEEP KAUR ()
61 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23050820220027343 05/08/2022 SATNAM KAUR 2605014WL003557 SATNAM KAUR 00354 PUNB0350900 1128 1128 Processed 13/08/2022 3919957980 SATNAM KAUR ()
SubTotal 3948 3948
62 NURMAHAL PB-05-014-037-001/9
(Kandola Khurd) 		2605014000NRG23050820220027401 05/08/2022 PARAMJIT KAUR 2605014WL003569 PARAMJIT KAUR 00354 PUNB0470400 1410 1410 Processed 13/08/2022 3919957982 PARAMJIT KAUR ()
SubTotal 1410 1410
63 NURMAHAL PB-05-014-010-001/31
(Bhandal Butta) 		2605014000NRG23050820220027344 05/08/2022 BHOLI 2605014WL003558 BHOLI 00415 SBIN0002442 1128 1128 Processed 13/08/2022 3919957986 MRS BHOLI WO SHINGARA ()
64 NURMAHAL PB-05-014-058-001/27
(Sagarpur) 		2605014000NRG23050820220027505 05/08/2022 RAMANDEEP KAUR 2605014WL003591 RAMANDEEP KAUR 00415 SBIN0002442 1128 1128 Processed 13/08/2022 3919957985 MRS RAMANDEEP KAUR WO KULWINDER KUMAR ()
65 NURMAHAL PB-05-014-058-001/35
(Sagarpur) 		2605014000NRG23050820220027508 05/08/2022 SURJIT KAUR 2605014WL003591 SURJIT KAUR 00415 SBIN0002442 1128 1128 Processed 13/08/2022 3919957984 MRS SURJIT KAUR WO GURCHARAN DASS ()
66 NURMAHAL PB-05-014-058-001/48
(Sagarpur) 		2605014000NRG23050820220027511 05/08/2022 BHOLI 2605014WL003591 BHOLI 00415 SBIN0002442 1128 1128 Processed 13/08/2022 3919957988 MRS BHOLI ()
67 NURMAHAL PB-05-014-065-001/19
(Shampur) 		2605014000NRG23050820220027457 05/08/2022 BINDER 2605014WL003584 BINDER 00415 SBIN0002442 846 846 Processed 13/08/2022 3919957987 MRS BINDER WO SHAM LAL ()
SubTotal 5358 5358
68 NURMAHAL PB-05-014-015-001/32
(Bhullar) 		2605014000NRG23050820220027363 05/08/2022 Sonia 2605014WL003562 Sonia 00415 SBIN0013683 1128 1128 Processed 13/08/2022 3919957990 MRS SONIA WO BINDER ()
69 NURMAHAL PB-05-014-053-001/5
(Qadian) 		2605014000NRG23050820220027435 05/08/2022 MAHINDER PAL 2605014WL003579 MAHINDER PAL 00415 SBIN0013683 1128 1128 Processed 13/08/2022 3919957989 MR MAHINDER PAL ()
SubTotal 2256 2256
70 NURMAHAL PB-05-014-049-001/43
(Pandori jagir) 		2605014000NRG23050820220027422 05/08/2022 VARINDER KUMAR 2605014WL003576 VARINDER KUMAR 00415 SBIN0050068 1128 1128 Processed 13/08/2022 3919957991 MR VARINDER KUMAR ()
SubTotal 1128 1128
71 NURMAHAL PB-05-014-014-001/102
(Bhoda) 		2605014000NRG23050820220027356 05/08/2022 NACHHATAR SINGH 2605014WL003561 NACHHATAR SINGH 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919958000 NACHATTAR SINGH ()
72 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23050820220027358 05/08/2022 MOHINDER SINGH 2605014WL003561 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919957999 MOHINDER SINGH S/O VARYAN SINGH ()
73 NURMAHAL PB-05-014-017-001/118
(Burj Hassan) 		2605014000NRG23050820220027366 05/08/2022 SEEMA 2605014WL003563 SEEMA 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919958005 SEEMA WO MANGAL SINGH ()
74 NURMAHAL PB-05-014-017-001/128
(Burj Hassan) 		2605014000NRG23050820220027367 05/08/2022 GURMUKH SINGH 2605014WL003563 GURMUKH SINGH 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919958006 GURMUKH SINGH ()
75 NURMAHAL PB-05-014-025-001/21
(Gadra) 		2605014000NRG23050820220027385 05/08/2022 RESHAM KAUR 2605014WL003567 RESHAM KAUR 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919958001 RESHAM KAUR ()
76 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23050820220027387 05/08/2022 MOHAN LAL 2605014WL003567 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919957997 MOHAN LAL SO BHAGAT RAM ()
77 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23050820220027388 05/08/2022 DASS RAM 2605014WL003567 DASS RAM 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919957998 DASS RAM S/O DHANTA RAM ()
78 NURMAHAL PB-05-014-026-001/73
(Gag Dhagara) 		2605014000NRG23050820220027503 05/08/2022 NARINDER KUMAR 2605014WL003590 NARINDER KUMAR 00462 UCBA0000456 1128 1128 Processed 13/08/2022 3919958008 NARINDER KUMAR ()
79 NURMAHAL PB-05-014-071-001/173
(Talwan) 		2605014000NRG23050820220027393 05/08/2022 KASHMIRO 2605014WL003567 KASHMIRO 00462 UCBA0000456 1410 1410 Processed 13/08/2022 3919958003 KASHMIRO WO SODHI RAM ()
80 NURMAHAL PB-05-014-071-001/217
(Talwan) 		2605014000NRG23050820220027465 05/08/2022 PALO 2605014WL003585 PALO 00462 UCBA0000456 1692 1692 Processed 13/08/2022 3919958004 PALO WO JINDER PAL ()
81 NURMAHAL PB-05-014-071-001/62
(Talwan) 		2605014000NRG23050820220027468 05/08/2022 MANJIT 2605014WL003585 MANJIT 00462 UCBA0000456 3384 3384 Processed 13/08/2022 3919958007 MANJIT ()
82 NURMAHAL PB-05-014-071-001/77
(Talwan) 		2605014000NRG23050820220027469 05/08/2022 KASHMIRO 2605014WL003585 KASHMIRO 00462 UCBA0000456 282 282 Processed 13/08/2022 3919958002 HANS RAJ SO KARTARA ()
SubTotal 15792 15792
83 NURMAHAL PB-05-014-049-001/42
(Pandori jagir) 		2605014000NRG23050820220027421 05/08/2022 DHANI RAM 2605014WL003576 DHANI RAM 00462 UCBA0000467 1128 1128 Processed 13/08/2022 3919958009 DHANI RAM SO DAS RAM ()
SubTotal 1128 1128
84 NURMAHAL PB-05-021-005-001/37
(Bhardwajian) 		2605021000NRG23050820220027349 05/08/2022 Meena kumari 2605021WL003559 Meena kumari 00462 UCBA0000977 1128 1128 Processed 13/08/2022 3919958010 MEENA KUMARI ()
85 NURMAHAL PB-05-021-034-001/74
(Mithra) 		2605021000NRG23050820220027412 05/08/2022 DARSHAN LAL 2605021WL003572 DARSHAN LAL 00462 UCBA0000977 564 564 Processed 13/08/2022 3919958011 DARSHAN LAL ()
SubTotal 1692 1692
86 NURMAHAL PB-05-014-010-001/41
(Bhandal Butta) 		2605014000NRG23050820220027346 05/08/2022 KUSHALIYA 2605014WL003558 KUSHALIYA 00462 UCBA0002310 1128 1128 Processed 13/08/2022 3919958012 KAUSHLYA WO KAWAL ()
SubTotal 1128 1128
87 NURMAHAL PB-05-014-039-001/30
(Khokhewal) 		2605014000NRG23050820220027402 05/08/2022 KAMALJIT KAUR 2605014WL003570 KAMALJIT KAUR 00468 UBIN0530867 1128 1128 Processed 13/08/2022 3919957992 KAMALJIT KAUR ()
88 NURMAHAL PB-05-014-072-001/41
(Thammanwal) 		2605014000NRG23050820220027514 05/08/2022 SURINDER KAUR 2605014WL003592 SURINDER KAUR 00468 UBIN0530867 1128 1128 Processed 13/08/2022 3919957993 SURINDER KAUR ()
89 NURMAHAL PB-05-014-072-001/51
(Thammanwal) 		2605014000NRG23050820220027515 05/08/2022 Soni 2605014WL003592 Soni 00468 UBIN0530867 1128 1128 Processed 13/08/2022 3919957995 Soni ()
90 NURMAHAL PB-05-014-072-001/8
(Thammanwal) 		2605014000NRG23050820220027517 05/08/2022 JITO 2605014WL003592 JITO 00468 UBIN0530867 1128 1128 Processed 13/08/2022 3919957994 JITO ()
SubTotal 4512 4512
91 NURMAHAL PB-05-014-058-001/30
(Sagarpur) 		2605014000NRG23050820220027507 05/08/2022 JASWINDER KAUR 2605014WL003591 JASWINDER KAUR 00468 UBIN0538671 1410 1410 Processed 13/08/2022 3919957996 JASWINDER KAUR ()
SubTotal 1410 1410
Total 114492 114492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_050822FTO_38672 AXIS BANK UTIB0002205 CHEEMA KALAN 3384
2 NURMAHAL PB2605014_050822FTO_38672 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 1128
3 NURMAHAL PB2605014_050822FTO_38672 Bank of Baroda BARB0VJBILG BILGA 6768
4 NURMAHAL PB2605014_050822FTO_38672 Bank of India BKID0006415 PHILLAUR 1128
5 NURMAHAL PB2605014_050822FTO_38672 Bank of India BKID0006417 NURMAHAL 1692
6 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0002090 BILGA VILLAGE 5640
7 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0002103 KOT BADAL KAHN 6204
8 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0002106 LITRAN 3384
9 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0002121 NURMAHAL 4794
10 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0002132 UPPAL KHALSA 5640
11 NURMAHAL PB2605014_050822FTO_38672 Canara Bank CNRB0005386 Mawai 5358
12 NURMAHAL PB2605014_050822FTO_38672 HDFC HDFC0001827 NAKODAR ROAD 1128
13 NURMAHAL PB2605014_050822FTO_38672 HDFC HDFC0002372 TALWAN 1128
14 NURMAHAL PB2605014_050822FTO_38672 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 2820
15 NURMAHAL PB2605014_050822FTO_38672 Punjab & Sind Bank PSIB0000028 BUNDALA 1128
16 NURMAHAL PB2605014_050822FTO_38672 Punjab & Sind Bank PSIB0000390 NURMAHAL 6204
17 NURMAHAL PB2605014_050822FTO_38672 Punjab & Sind Bank PSIB0021407 Bilgha 1128
18 NURMAHAL PB2605014_050822FTO_38672 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1128
19 NURMAHAL PB2605014_050822FTO_38672 Punjab National Bank PUNB0080100 NURMAHAL 10998
20 NURMAHAL PB2605014_050822FTO_38672 Punjab National Bank PUNB0290200 PASLA 3948
21 NURMAHAL PB2605014_050822FTO_38672 Punjab National Bank PUNB0350900 JUNDIALA 3948
22 NURMAHAL PB2605014_050822FTO_38672 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 1410
23 NURMAHAL PB2605014_050822FTO_38672 State Bank of India SBIN0002442 NURMAHAL 5358
24 NURMAHAL PB2605014_050822FTO_38672 State Bank of India SBIN0013683 BILGA 2256
25 NURMAHAL PB2605014_050822FTO_38672 State Bank of India SBIN0050068 NAKODAR 1128
26 NURMAHAL PB2605014_050822FTO_38672 UCO Bank UCBA0000456 TALWAN 15792
27 NURMAHAL PB2605014_050822FTO_38672 UCO Bank UCBA0000467 SIDHWAN 1128
28 NURMAHAL PB2605014_050822FTO_38672 UCO Bank UCBA0000977 BUNDALA 1692
29 NURMAHAL PB2605014_050822FTO_38672 UCO Bank UCBA0002310 NOORMAHAL 1128
30 NURMAHAL PB2605014_050822FTO_38672 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 4512
31 NURMAHAL PB2605014_050822FTO_38672 Union Bank of India UBIN0538671 NOOR MAHAL 1410

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