Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_230922FTO_58914
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-05-014-018-001/13
(Burj Kela) 		2605014000NRG23230920220043126 23/09/2022 MINDO 2605014WL005501 MINDO 00045 BARB0VJBILG 3102 3102 Processed 26/10/2022 5937475362 MINDO ()
2 NURMAHAL PB-05-014-018-001/37
(Burj Kela) 		2605014000NRG23230920220043128 23/09/2022 BINDER SINGH 2605014WL005501 BINDER SINGH 00045 BARB0VJBILG 1410 1410 Processed 26/10/2022 5937475360 BINDER SINGH ()
3 NURMAHAL PB-05-014-018-001/48
(Burj Kela) 		2605014000NRG23230920220043130 23/09/2022 SOMA BAI 2605014WL005501 SOMA BAI 00045 BARB0VJBILG 1410 1410 Processed 26/10/2022 5937475359 SOMA BAI ()
4 NURMAHAL PB-05-014-018-003/26
(Burj Kela) 		2605014000NRG23230920220043135 23/09/2022 BALVIR KAUR 2605014WL005501 BALVIR KAUR 00045 BARB0VJBILG 2820 2820 Processed 26/10/2022 5937475356 BALVIR KAUR ()
5 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23230920220043136 23/09/2022 KULWINDER KAUR 2605014WL005501 KULWINDER KAUR 00045 BARB0VJBILG 2820 2820 Processed 26/10/2022 5937475361 KULWINDER KAUR ()
6 NURMAHAL PB-05-014-018-003/47
(Burj Kela) 		2605014000NRG23230920220043138 23/09/2022 MANGAL SINGH 2605014WL005501 MANGAL SINGH 00045 BARB0VJBILG 2820 2820 Processed 26/10/2022 5937475358 MANGAL SINGH ()
7 NURMAHAL PB-05-014-018-003/48
(Burj Kela) 		2605014000NRG23230920220043139 23/09/2022 SHINDER SINGH 2605014WL005501 SHINDER SINGH 00045 BARB0VJBILG 2820 2820 Processed 26/10/2022 5937475357 SHINDER SINGH ()
SubTotal 17202 17202
8 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23230920220043140 23/09/2022 KULWINDER SINGH 2605014WL005501 KULWINDER SINGH 00078 CNRB0002090 2820 2820 Processed 26/10/2022 5937475367 KULWINDER SINGH ()
9 NURMAHAL PB-05-014-051-001/133
(Pharwala) 		2605014000NRG23230920220043254 23/09/2022 Manjit kaur 2605014WL005511 Manjit kaur 00078 CNRB0002090 3384 3384 Processed 26/10/2022 5937475364 Manjit kaur ()
10 NURMAHAL PB-05-014-051-001/134
(Pharwala) 		2605014000NRG23230920220043255 23/09/2022 Baldish kaur 2605014WL005511 Baldish kaur 00078 CNRB0002090 3384 3384 Processed 26/10/2022 5937475366 Baldish kaur ()
11 NURMAHAL PB-05-014-051-001/57
(Pharwala) 		2605014000NRG23230920220043259 23/09/2022 Manjit kaur 2605014WL005511 Manjit kaur 00078 CNRB0002090 3384 3384 Processed 26/10/2022 5937475365 Manjit kaur ()
12 NURMAHAL PB-05-014-051-001/84
(Pharwala) 		2605014000NRG23230920220043260 23/09/2022 NIRMAL 2605014WL005511 NIRMAL 00078 CNRB0002090 1128 1128 Processed 26/10/2022 5937475363 NIRMAL ()
SubTotal 14100 14100
13 NURMAHAL PB-05-014-001-001/33
(Ajtani) 		2605014000NRG23230920220043099 23/09/2022 Dial Singh 2605014WL005499 Dial Singh 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475407 Dial Singh ()
14 NURMAHAL PB-05-014-028-001/111
(Gorsian Piran) 		2605014000NRG23230920220043197 23/09/2022 PARAMJIT KAUR 2605014WL005505 PARAMJIT KAUR 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475368 PARAMJIT KAUR ()
15 NURMAHAL PB-05-014-028-001/120
(Gorsian Piran) 		2605014000NRG23230920220043198 23/09/2022 RITU RANI 2605014WL005505 RITU RANI 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475410 RITU RANI ()
16 NURMAHAL PB-05-014-028-001/125
(Gorsian Piran) 		2605014000NRG23230920220043199 23/09/2022 MANPREET KAUR 2605014WL005505 MANPREET KAUR 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475408 MANPREET KAUR ()
17 NURMAHAL PB-05-014-028-001/154
(Gorsian Piran) 		2605014000NRG23230920220043201 23/09/2022 MONEY 2605014WL005505 MONEY 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475409 MONEY ()
18 NURMAHAL PB-05-014-028-001/53
(Gorsian Piran) 		2605014000NRG23230920220043204 23/09/2022 KUSHI RAM 2605014WL005505 KUSHI RAM 00078 CNRB0002103 1128 1128 Processed 26/10/2022 5937475369 KUSHI RAM ()
19 NURMAHAL PB-05-014-028-001/57
(Gorsian Piran) 		2605014000NRG23230920220043207 23/09/2022 SHALU KAUR 2605014WL005505 SHALU KAUR 00078 CNRB0002103 2256 2256 Processed 26/10/2022 5937475406 SHALU KAUR ()
20 NURMAHAL PB-05-014-047-001/79
(Natt) 		2605014000NRG23230920220043191 23/09/2022 PREM LAL 2605014WL005504 PREM LAL 00078 CNRB0002103 2538 2538 Processed 26/10/2022 5937475411 PREM LAL ()
SubTotal 17202 17202
21 NURMAHAL PB-05-014-047-001/82
(Natt) 		2605014000NRG23230920220043192 23/09/2022 Inderjit kaur 2605014WL005504 Inderjit kaur 00078 CNRB0002121 2538 2538 Processed 26/10/2022 5937475412 Inderjit kaur ()
SubTotal 2538 2538
22 NURMAHAL PB-05-014-047-001/30
(Natt) 		2605014000NRG23230920220043185 23/09/2022 KASHMIR KAUR 2605014WL005504 KASHMIR KAUR 00078 CNRB0002132 1128 1128 Processed 26/10/2022 5937475432 KASHMIR KAUR ()
23 NURMAHAL PB-05-014-047-001/48
(Natt) 		2605014000NRG23230920220043186 23/09/2022 BIMLA 2605014WL005504 BIMLA 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475350 BIMLA ()
24 NURMAHAL PB-05-014-047-001/71
(Natt) 		2605014000NRG23230920220043188 23/09/2022 MANHOR LAL 2605014WL005504 MANHOR LAL 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475420 MANHOR LAL ()
25 NURMAHAL PB-05-014-047-001/76
(Natt) 		2605014000NRG23230920220043189 23/09/2022 BALKAR RAM 2605014WL005504 BALKAR RAM 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475425 BALKAR RAM ()
26 NURMAHAL PB-05-014-047-001/77
(Natt) 		2605014000NRG23230920220043190 23/09/2022 KAMLESH 2605014WL005504 KAMLESH 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475423 KAMLESH ()
27 NURMAHAL PB-05-014-047-001/84
(Natt) 		2605014000NRG23230920220043193 23/09/2022 Balvir kaur 2605014WL005504 Balvir kaur 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475424 Balvir kaur ()
28 NURMAHAL PB-05-014-047-001/85
(Natt) 		2605014000NRG23230920220043194 23/09/2022 Surjit kaur 2605014WL005504 Surjit kaur 00078 CNRB0002132 1128 1128 Processed 26/10/2022 5937475431 Surjit kaur ()
29 NURMAHAL PB-05-014-047-001/87
(Natt) 		2605014000NRG23230920220043195 23/09/2022 SATYA DEVI 2605014WL005504 SATYA DEVI 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475414 SATYA DEVI ()
30 NURMAHAL PB-05-014-047-001/90
(Natt) 		2605014000NRG23230920220043196 23/09/2022 KULDEEP KAUR 2605014WL005504 KULDEEP KAUR 00078 CNRB0002132 2538 2538 Processed 26/10/2022 5937475436 KULDEEP KAUR ()
31 NURMAHAL PB-05-014-076-001/14
(Uppal Khalsa) 		2605014000NRG23230920220043262 23/09/2022 JASVINDER 2605014WL005512 JASVINDER 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475416 JASVINDER ()
32 NURMAHAL PB-05-014-076-001/23
(Uppal Khalsa) 		2605014000NRG23230920220043263 23/09/2022 GURMITO 2605014WL005512 GURMITO 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475419 GURMITO ()
33 NURMAHAL PB-05-014-076-001/36
(Uppal Khalsa) 		2605014000NRG23230920220043266 23/09/2022 KULDEEP 2605014WL005512 KULDEEP 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475434 KULDEEP ()
34 NURMAHAL PB-05-014-076-001/38
(Uppal Khalsa) 		2605014000NRG23230920220043293 23/09/2022 HANS RAJ 2605014WL005514 HANS RAJ 00078 CNRB0002132 846 846 Processed 26/10/2022 5937475433 HANS RAJ ()
35 NURMAHAL PB-05-014-076-001/41
(Uppal Khalsa) 		2605014000NRG23230920220043294 23/09/2022 LAKHVIR 2605014WL005514 LAKHVIR 00078 CNRB0002132 846 846 Processed 26/10/2022 5937475435 LAKHVIR ()
36 NURMAHAL PB-05-014-076-001/53
(Uppal Khalsa) 		2605014000NRG23230920220043272 23/09/2022 JAGIRO 2605014WL005512 JAGIRO 00078 CNRB0002132 3102 3102 Processed 26/10/2022 5937475426 JAGIRO ()
37 NURMAHAL PB-05-014-076-001/56
(Uppal Khalsa) 		2605014000NRG23230920220043273 23/09/2022 SISO 2605014WL005512 SISO 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475438 SISO ()
38 NURMAHAL PB-05-014-076-001/63
(Uppal Khalsa) 		2605014000NRG23230920220043274 23/09/2022 KAMALJIT KAUR 2605014WL005512 KAMALJIT KAUR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475421 KAMALJIT KAUR ()
39 NURMAHAL PB-05-014-076-001/64
(Uppal Khalsa) 		2605014000NRG23230920220043275 23/09/2022 MAHINDER 2605014WL005512 MAHINDER 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475418 MAHINDER ()
40 NURMAHAL PB-05-014-076-001/67
(Uppal Khalsa) 		2605014000NRG23230920220043276 23/09/2022 VIJAY KUMAR 2605014WL005512 VIJAY KUMAR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475417 VIJAY KUMAR ()
41 NURMAHAL PB-05-014-076-001/7
(Uppal Khalsa) 		2605014000NRG23230920220043278 23/09/2022 PYARI 2605014WL005512 PYARI 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475429 PYARI ()
42 NURMAHAL PB-05-014-076-001/70
(Uppal Khalsa) 		2605014000NRG23230920220043279 23/09/2022 GURDEEP KAUR 2605014WL005512 GURDEEP KAUR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475415 GURDEEP KAUR ()
43 NURMAHAL PB-05-014-076-001/73
(Uppal Khalsa) 		2605014000NRG23230920220043280 23/09/2022 SANTOSH KAUR 2605014WL005512 SANTOSH KAUR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475413 SANTOSH KAUR ()
44 NURMAHAL PB-05-014-076-001/77
(Uppal Khalsa) 		2605014000NRG23230920220043295 23/09/2022 BAKSHO 2605014WL005514 BAKSHO 00078 CNRB0002132 564 564 Processed 26/10/2022 5937475422 BAKSHO ()
45 NURMAHAL PB-05-014-076-001/80
(Uppal Khalsa) 		2605014000NRG23230920220043296 23/09/2022 GURBACHAN RAM 2605014WL005514 GURBACHAN RAM 00078 CNRB0002132 846 846 Processed 26/10/2022 5937475427 GURBACHAN RAM ()
46 NURMAHAL PB-05-014-076-001/81
(Uppal Khalsa) 		2605014000NRG23230920220043281 23/09/2022 Jaswinder 2605014WL005512 Jaswinder 00078 CNRB0002132 3102 3102 Processed 26/10/2022 5937475439 Jaswinder ()
47 NURMAHAL PB-05-014-076-001/82
(Uppal Khalsa) 		2605014000NRG23230920220043282 23/09/2022 NARESH KUMARI 2605014WL005512 NARESH KUMARI 00078 CNRB0002132 1410 1410 Processed 26/10/2022 5937475430 NARESH KUMARI ()
48 NURMAHAL PB-05-014-076-001/84
(Uppal Khalsa) 		2605014000NRG23230920220043283 23/09/2022 JASVIR 2605014WL005512 JASVIR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475437 JASVIR ()
49 NURMAHAL PB-05-014-076-001/85
(Uppal Khalsa) 		2605014000NRG23230920220043284 23/09/2022 SANDEEP 2605014WL005512 SANDEEP 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5937475428 SANDEEP ()
SubTotal 71346 71346
50 NURMAHAL PB-05-014-037-001/47
(Kandola Khurd) 		2605014000NRG23230920220043173 23/09/2022 Sandesh kumari 2605014WL005503 Sandesh kumari 00078 CNRB0002523 3384 3384 Processed 26/10/2022 5937475440 Sandesh kumari ()
51 NURMAHAL PB-05-014-037-001/50
(Kandola Khurd) 		2605014000NRG23230920220043176 23/09/2022 Reshmo 2605014WL005503 Reshmo 00078 CNRB0002523 3384 3384 Processed 26/10/2022 5937475336 Reshmo ()
52 NURMAHAL PB-05-014-051-001/117
(Pharwala) 		2605014000NRG23230920220043253 23/09/2022 RAVINDER KAUR 2605014WL005511 RAVINDER KAUR 00078 CNRB0002523 3384 3384 Processed 26/10/2022 5937475337 RAVINDER KAUR ()
SubTotal 10152 10152
53 NURMAHAL PB-05-014-037-001/27
(Kandola Khurd) 		2605014000NRG23230920220043171 23/09/2022 SANDEEP KUMAR 2605014WL005503 SANDEEP KUMAR 00078 CNRB0005386 1128 1128 Processed 26/10/2022 5937475339 SANDEEP KUMAR ()
54 NURMAHAL PB-05-014-037-001/34
(Kandola Khurd) 		2605014000NRG23230920220043172 23/09/2022 JASPREET KAUR 2605014WL005503 JASPREET KAUR 00078 CNRB0005386 1128 1128 Processed 26/10/2022 5937475341 JASPREET KAUR ()
55 NURMAHAL PB-05-014-044-001/21
(Mowai) 		2605014000NRG23230920220043290 23/09/2022 KASHMIR 2605014WL005514 KASHMIR 00078 CNRB0005386 564 564 Processed 26/10/2022 5937475338 KASHMIR ()
56 NURMAHAL PB-05-014-045-001/37
(Nagra) 		2605014000NRG23230920220043291 23/09/2022 Malkit 2605014WL005514 Malkit 00078 CNRB0005386 564 564 Processed 26/10/2022 5937475340 Malkit ()
SubTotal 3384 3384
57 NURMAHAL PB-05-014-026-001/25
(Gag Dhagara) 		2605014000NRG23230920220043146 23/09/2022 Mulkh raj 2605014WL005502 Mulkh raj 00152 HDFC0002372 1128 1128 Processed 26/10/2022 5937475342 Mulkh raj ()
SubTotal 1128 1128
58 NURMAHAL PB-05-014-076-001/25
(Uppal Khalsa) 		2605014000NRG23230920220043264 23/09/2022 GYANO 2605014WL005512 GYANO 00176 IDIB000N627 3102 3102 Processed 26/10/2022 5937475343 GYANO ()
SubTotal 3102 3102
59 NURMAHAL PB-05-014-006-001/43
(Batura) 		2605014000NRG23230920220043118 23/09/2022 DALBIRO 2605014WL005500 DALBIRO 00349 PSIB0000390 1128 1128 Processed 26/10/2022 5937475344 DALBIRO ()
SubTotal 1128 1128
60 NURMAHAL PB-05-014-006-001/29
(Batura) 		2605014000NRG23230920220043112 23/09/2022 Sukwinder Kaur 2605014WL005500 Sukwinder Kaur 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5937475345 Sukwinder Kaur ()
SubTotal 1128 1128
61 NURMAHAL PB-05-014-001-001/38
(Ajtani) 		2605014000NRG23230920220043101 23/09/2022 Balwinder Singh 2605014WL005499 Balwinder Singh 00354 PUNB0200800 2256 2256 Processed 26/10/2022 5937475346 Balwinder Singh ()
SubTotal 2256 2256
62 NURMAHAL PB-05-014-037-001/13
(Kandola Khurd) 		2605014000NRG23230920220043169 23/09/2022 BALVIRO 2605014WL005503 BALVIRO 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5937475351 BALVIRO ()
63 NURMAHAL PB-05-014-037-001/24
(Kandola Khurd) 		2605014000NRG23230920220043170 23/09/2022 KAMALJEET KAUR 2605014WL005503 KAMALJEET KAUR 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5937475352 KAMALJEET KAUR ()
64 NURMAHAL PB-05-014-037-001/48
(Kandola Khurd) 		2605014000NRG23230920220043174 23/09/2022 Asha rani 2605014WL005503 Asha rani 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5937475348 Asha rani ()
65 NURMAHAL PB-05-014-037-001/49
(Kandola Khurd) 		2605014000NRG23230920220043175 23/09/2022 Ninderjit kaur 2605014WL005503 Ninderjit kaur 00354 PUNB0290200 3384 3384 Rejected 27/10/2022 5937475354 A/c Blocked or Frozen
66 NURMAHAL PB-05-014-037-001/52
(Kandola Khurd) 		2605014000NRG23230920220043177 23/09/2022 KULWINDER KAUR 2605014WL005503 KULWINDER KAUR 00354 PUNB0290200 1410 1410 Processed 26/10/2022 5937475353 KULWINDER KAUR ()
67 NURMAHAL PB-05-014-037-001/54
(Kandola Khurd) 		2605014000NRG23230920220043179 23/09/2022 Satiya devi 2605014WL005503 Satiya devi 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5937475349 Satiya devi ()
68 NURMAHAL PB-05-014-051-001/44
(Pharwala) 		2605014000NRG23230920220043257 23/09/2022 SOKHA RAM 2605014WL005511 SOKHA RAM 00354 PUNB0290200 3384 3384 Processed 26/10/2022 5937475347 SOKHA RAM ()
SubTotal 21714 21714
69 NURMAHAL PB-05-014-006-001/38
(Batura) 		2605014000NRG23230920220043115 23/09/2022 SUKHPAL KAUR 2605014WL005500 SUKHPAL KAUR 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475374 SUKHPAL KAUR ()
70 NURMAHAL PB-05-014-006-001/39
(Batura) 		2605014000NRG23230920220043116 23/09/2022 MANJIT KAUR 2605014WL005500 MANJIT KAUR 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475372 MANJIT KAUR ()
71 NURMAHAL PB-05-014-006-001/40
(Batura) 		2605014000NRG23230920220043117 23/09/2022 SANTOSH RANI 2605014WL005500 SANTOSH RANI 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475355 SANTOSH RANI ()
72 NURMAHAL PB-05-014-006-001/47
(Batura) 		2605014000NRG23230920220043119 23/09/2022 NEELAM 2605014WL005500 NEELAM 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475370 NEELAM ()
73 NURMAHAL PB-05-014-006-001/48
(Batura) 		2605014000NRG23230920220043120 23/09/2022 AMANDEEP KAUR 2605014WL005500 AMANDEEP KAUR 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475373 AMANDEEP KAUR ()
74 NURMAHAL PB-05-014-006-001/49
(Batura) 		2605014000NRG23230920220043121 23/09/2022 SATNAM KAUR 2605014WL005500 SATNAM KAUR 00354 PUNB0350900 1128 1128 Processed 26/10/2022 5937475371 SATNAM KAUR ()
SubTotal 6768 6768
75 NURMAHAL PB-05-014-037-001/53
(Kandola Khurd) 		2605014000NRG23230920220043178 23/09/2022 Bimbo 2605014WL005503 Bimbo 00354 PUNB0470400 3384 3384 Processed 26/10/2022 5937475376 Bimbo ()
76 NURMAHAL PB-05-014-037-001/9
(Kandola Khurd) 		2605014000NRG23230920220043180 23/09/2022 PARAMJIT KAUR 2605014WL005503 PARAMJIT KAUR 00354 PUNB0470400 3384 3384 Processed 26/10/2022 5937475377 PARAMJIT KAUR ()
77 NURMAHAL PB-05-014-041-001/43
(Lidhar Kalan) 		2605014000NRG23230920220043288 23/09/2022 HANS RAJ 2605014WL005513 HANS RAJ 00354 PUNB0470400 1128 1128 Processed 26/10/2022 5937475375 HANS RAJ ()
SubTotal 7896 7896
78 NURMAHAL PB-05-014-018-001/35
(Burj Kela) 		2605014000NRG23230920220043127 23/09/2022 KRISHNA RANI 2605014WL005501 KRISHNA RANI 00354 PUNB0594600 2820 2820 Processed 26/10/2022 5937475380 KRISHNA RANI ()
79 NURMAHAL PB-05-014-018-001/38
(Burj Kela) 		2605014000NRG23230920220043129 23/09/2022 JAGIRO 2605014WL005501 JAGIRO 00354 PUNB0594600 1410 1410 Processed 26/10/2022 5937475378 JAGIRO ()
80 NURMAHAL PB-05-014-018-003/45
(Burj Kela) 		2605014000NRG23230920220043137 23/09/2022 AMARJIT KAUR 2605014WL005501 AMARJIT KAUR 00354 PUNB0594600 3102 3102 Processed 26/10/2022 5937475379 AMARJIT KAUR ()
SubTotal 7332 7332
81 NURMAHAL PB-05-014-001-001/37
(Ajtani) 		2605014000NRG23230920220043100 23/09/2022 Chamkaur singh 2605014WL005499 Chamkaur singh 00415 SBIN0001431 2256 2256 Processed 26/10/2022 5937475381 MR CHAMKAUR SINGH ()
SubTotal 2256 2256
82 NURMAHAL PB-05-014-028-001/153
(Gorsian Piran) 		2605014000NRG23230920220043200 23/09/2022 MALKIT SINGH 2605014WL005505 MALKIT SINGH 00415 SBIN0002442 1128 1128 Processed 26/10/2022 5937475382 MR MALKEET SINGH ()
83 NURMAHAL PB-05-014-076-001/37
(Uppal Khalsa) 		2605014000NRG23230920220043267 23/09/2022 GEJO 2605014WL005512 GEJO 00415 SBIN0002442 3384 3384 Processed 26/10/2022 5937475383 MRS GEJO GEJO ()
84 NURMAHAL PB-05-014-076-001/69
(Uppal Khalsa) 		2605014000NRG23230920220043277 23/09/2022 JASWINDER KAUR 2605014WL005512 JASWINDER KAUR 00415 SBIN0002442 2820 2820 Processed 26/10/2022 5937475384 MRS JASWINDER KAUR WO HAPPY ()
SubTotal 7332 7332
85 NURMAHAL PB-05-014-025-001/10
(Gadra) 		2605014000NRG23230920220043211 23/09/2022 BAKHSHO 2605014WL005506 BAKHSHO 00462 UCBA0000456 2538 2538 Processed 26/10/2022 5937475388 BAKSHO ()
86 NURMAHAL PB-05-014-025-001/21
(Gadra) 		2605014000NRG23230920220043214 23/09/2022 RESHAM KAUR 2605014WL005506 RESHAM KAUR 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5937475392 RESHAM KAUR ()
87 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23230920220043216 23/09/2022 MOHAN LAL 2605014WL005506 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5937475385 MOHAN LAL SO BHAGAT RAM ()
88 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23230920220043217 23/09/2022 DASS RAM 2605014WL005506 DASS RAM 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5937475386 DASS RAM S/O DHANTA RAM ()
89 NURMAHAL PB-05-014-025-001/4
(Gadra) 		2605014000NRG23230920220043218 23/09/2022 KULDIP KAUR 2605014WL005506 KULDIP KAUR 00462 UCBA0000456 564 564 Processed 26/10/2022 5937475404 KULDIP KAUR WO JASVIR LAL ()
90 NURMAHAL PB-05-014-026-001/10
(Gag Dhagara) 		2605014000NRG23230920220043141 23/09/2022 SHAMSHER SINGH 2605014WL005502 SHAMSHER SINGH 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475387 SHAMSHER SINGH ()
91 NURMAHAL PB-05-014-026-001/31
(Gag Dhagara) 		2605014000NRG23230920220043150 23/09/2022 DAVINDER SINGH 2605014WL005502 DAVINDER SINGH 00462 UCBA0000456 282 282 Processed 26/10/2022 5937475390 DAVINDER SINGH S/O PAL SINGH ()
92 NURMAHAL PB-05-014-026-001/39
(Gag Dhagara) 		2605014000NRG23230920220043154 23/09/2022 SOM LAL 2605014WL005502 SOM LAL 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475401 SOM LAL ()
93 NURMAHAL PB-05-014-026-001/49
(Gag Dhagara) 		2605014000NRG23230920220043155 23/09/2022 ROMA 2605014WL005502 ROMA 00462 UCBA0000456 1410 1410 Processed 26/10/2022 5937475397 ROMA ()
94 NURMAHAL PB-05-014-026-001/51
(Gag Dhagara) 		2605014000NRG23230920220043156 23/09/2022 GURBAX SINGH 2605014WL005502 GURBAX SINGH 00462 UCBA0000456 846 846 Processed 26/10/2022 5937475389 GURBAX SINGH SO DARSHAN SINGH ()
95 NURMAHAL PB-05-014-026-001/55
(Gag Dhagara) 		2605014000NRG23230920220043157 23/09/2022 BUTA RAM 2605014WL005502 BUTA RAM 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475398 BUTA RAM ()
96 NURMAHAL PB-05-014-026-001/58
(Gag Dhagara) 		2605014000NRG23230920220043158 23/09/2022 USHA RANI 2605014WL005502 USHA RANI 00462 UCBA0000456 1410 1410 Processed 26/10/2022 5937475395 USHA RANI WO SURJIT RAM ()
97 NURMAHAL PB-05-014-026-001/60
(Gag Dhagara) 		2605014000NRG23230920220043159 23/09/2022 SANDEEP KUMAR 2605014WL005502 SANDEEP KUMAR 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475393 SANDEEP KUMAR ()
98 NURMAHAL PB-05-014-026-001/62
(Gag Dhagara) 		2605014000NRG23230920220043160 23/09/2022 RAVI PAL 2605014WL005502 RAVI PAL 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475399 RAVI PAL ()
99 NURMAHAL PB-05-014-026-001/63
(Gag Dhagara) 		2605014000NRG23230920220043161 23/09/2022 USHA RANI 2605014WL005502 USHA RANI 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475403 USHA RANI ()
100 NURMAHAL PB-05-014-026-001/65
(Gag Dhagara) 		2605014000NRG23230920220043162 23/09/2022 KUNDAN LAL 2605014WL005502 KUNDAN LAL 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475391 KUNDAN LAL ()
101 NURMAHAL PB-05-014-026-001/67
(Gag Dhagara) 		2605014000NRG23230920220043163 23/09/2022 BAKSHO RANI 2605014WL005502 BAKSHO RANI 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475402 BAKSHO RANI WO LAKHVIR SINGH ()
102 NURMAHAL PB-05-014-026-001/68
(Gag Dhagara) 		2605014000NRG23230920220043164 23/09/2022 JAGDISH LAL 2605014WL005502 JAGDISH LAL 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475400 JAGDISH LAL ()
103 NURMAHAL PB-05-014-026-001/71
(Gag Dhagara) 		2605014000NRG23230920220043165 23/09/2022 GURPREET 2605014WL005502 GURPREET 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475394 GURPREET SO SHINDER PAL ()
104 NURMAHAL PB-05-014-026-001/73
(Gag Dhagara) 		2605014000NRG23230920220043166 23/09/2022 NARINDER KUMAR 2605014WL005502 NARINDER KUMAR 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475405 NARINDER KUMAR ()
105 NURMAHAL PB-05-014-026-001/77
(Gag Dhagara) 		2605014000NRG23230920220043167 23/09/2022 SODHI SINGH 2605014WL005502 SODHI SINGH 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937475396 SODHI SINGH SO SURJIT SINGH ()
SubTotal 30738 30738
Total 228702 228702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_230922FTO_58914 Bank of Baroda BARB0VJBILG BILGA 17202
2 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0002090 BILGA VILLAGE 14100
3 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0002103 KOT BADAL KAHN 17202
4 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0002121 NURMAHAL 2538
5 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0002132 UPPAL KHALSA 71346
6 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0002523 PASLA 10152
7 NURMAHAL PB2605014_230922FTO_58914 Canara Bank CNRB0005386 Mawai 3384
8 NURMAHAL PB2605014_230922FTO_58914 HDFC HDFC0002372 TALWAN 1128
9 NURMAHAL PB2605014_230922FTO_58914 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 3102
10 NURMAHAL PB2605014_230922FTO_58914 Punjab & Sind Bank PSIB0000390 NURMAHAL 1128
11 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0080100 NURMAHAL 1128
12 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0200800 HARIPUR 2256
13 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0290200 PASLA 21714
14 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0350900 JUNDIALA 6768
15 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 7896
16 NURMAHAL PB2605014_230922FTO_58914 Punjab National Bank PUNB0594600 MAU 7332
17 NURMAHAL PB2605014_230922FTO_58914 State Bank of India SBIN0001431 PHAGWARA 2256
18 NURMAHAL PB2605014_230922FTO_58914 State Bank of India SBIN0002442 NURMAHAL 7332
19 NURMAHAL PB2605014_230922FTO_58914 UCO Bank UCBA0000456 TALWAN 30738

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