Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:41 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_310323APB_FTO_123416
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 BHOGPUR PB-05-018-021-001/43
(DARAPUR) 		2605018000NRG23310320230092863 31/03/2023 Om parkash 2605018WL011599 Om parkash 00045 BARB0ADAMPU 1410 1410 Processed 13/05/2023 1533332592 OM PRAKASH BANK OF BARODA(606985)
SubTotal 1410 1410
2 BHOGPUR PB-05-018-042-001/100
(KINGRA CHOWALA) 		2605018000NRG23310320230092922 31/03/2023 SHAKUNTLA DEVI 2605018WL011599 SHAKUNTLA DEVI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332523 SHAKUNTLA DEVI CANARA BANK(508532)
3 BHOGPUR PB-05-018-042-001/103
(KINGRA CHOWALA) 		2605018000NRG23310320230092924 31/03/2023 RAJWINDER KAUR 2605018WL011599 RAJWINDER KAUR 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332570 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGPUR PB-05-018-042-001/109
(KINGRA CHOWALA) 		2605018000NRG23310320230092925 31/03/2023 RANO 2605018WL011599 RANO 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332568 RANO CANARA BANK(508532)
5 BHOGPUR PB-05-018-042-001/128
(KINGRA CHOWALA) 		2605018000NRG23310320230092928 31/03/2023 JOGINDER KAUR 2605018WL011599 JOGINDER KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332524 JOGINDER KAUR CANARA BANK(508532)
6 BHOGPUR PB-05-018-042-001/132
(KINGRA CHOWALA) 		2605018000NRG23310320230092930 31/03/2023 Ram Pyari 2605018WL011599 Ram Pyari 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332546 RAM PYARI CANARA BANK(508532)
7 BHOGPUR PB-05-018-042-001/133
(KINGRA CHOWALA) 		2605018000NRG23310320230092931 31/03/2023 RAJ KUMAR 2605018WL011599 RAJ KUMAR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332528 RAJ KUMAR SO TARSEM LAL BANK OF BARODA(606985)
8 BHOGPUR PB-05-018-042-001/23
(KINGRA CHOWALA) 		2605018000NRG23310320230092939 31/03/2023 RANI 2605018WL011599 RANI 00078 CNRB0002223 282 282 Processed 13/05/2023 1533332566 RANI CANARA BANK(508532)
9 BHOGPUR PB-05-018-042-001/24
(KINGRA CHOWALA) 		2605018000NRG23310320230092940 31/03/2023 BALJINDER KAUR 2605018WL011599 BALJINDER KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332569 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
10 BHOGPUR PB-05-018-042-001/25
(KINGRA CHOWALA) 		2605018000NRG23310320230092941 31/03/2023 KAMALJIT KAUR 2605018WL011599 KAMALJIT KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332540 KAMALJIT KAUR CANARA BANK(508532)
11 BHOGPUR PB-05-018-042-001/26
(KINGRA CHOWALA) 		2605018000NRG23310320230092942 31/03/2023 MEHANGA RAM 2605018WL011599 MEHANGA RAM 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332567 MEHNGA RAM CANARA BANK(508532)
12 BHOGPUR PB-05-018-042-001/27
(KINGRA CHOWALA) 		2605018000NRG23310320230092943 31/03/2023 RAJ RANI 2605018WL011599 RAJ RANI 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332537 RAJ RANI CANARA BANK(508532)
13 BHOGPUR PB-05-018-042-001/32
(KINGRA CHOWALA) 		2605018000NRG23310320230092944 31/03/2023 BALVIR KAUR 2605018WL011599 BALVIR KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332526 BALVIR KAUR INDUSIND BANK(607189)
14 BHOGPUR PB-05-018-042-001/35
(KINGRA CHOWALA) 		2605018000NRG23310320230092945 31/03/2023 SEETA RANI 2605018WL011599 SEETA RANI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332565 SEETA RANI CANARA BANK(508532)
15 BHOGPUR PB-05-018-042-001/38
(KINGRA CHOWALA) 		2605018000NRG23310320230092946 31/03/2023 KIRAN 2605018WL011599 KIRAN 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332532 KIRAN CANARA BANK(508532)
16 BHOGPUR PB-05-018-042-001/41
(KINGRA CHOWALA) 		2605018000NRG23310320230092948 31/03/2023 BALWINDER KAUR 2605018WL011599 BALWINDER KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332530 BALWINDER KAUR CANARA BANK(508532)
17 BHOGPUR PB-05-018-042-001/43
(KINGRA CHOWALA) 		2605018000NRG23310320230092949 31/03/2023 BALWINDER KAUR 2605018WL011599 BALWINDER KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332542 BALWINDER KAUR CANARA BANK(508532)
18 BHOGPUR PB-05-018-042-001/45
(KINGRA CHOWALA) 		2605018000NRG23310320230092950 31/03/2023 JAMNA DEVI 2605018WL011599 JAMNA DEVI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332525 JAMNA DEVI CANARA BANK(508532)
19 BHOGPUR PB-05-018-042-001/46
(KINGRA CHOWALA) 		2605018000NRG23310320230092951 31/03/2023 MANJIT KAUR 2605018WL011599 MANJIT KAUR 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332536 MANJIT KAUR CANARA BANK(508532)
20 BHOGPUR PB-05-018-042-001/48
(KINGRA CHOWALA) 		2605018000NRG23310320230092952 31/03/2023 VIJAY KUMARI 2605018WL011599 VIJAY KUMARI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332541 VIJAY KUMARI CANARA BANK(508532)
21 BHOGPUR PB-05-018-042-001/50
(KINGRA CHOWALA) 		2605018000NRG23310320230092953 31/03/2023 RAJINDER KAUR 2605018WL011599 RAJINDER KAUR 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332543 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
22 BHOGPUR PB-05-018-042-001/53
(KINGRA CHOWALA) 		2605018000NRG23310320230092954 31/03/2023 RAJ KUMARI 2605018WL011599 RAJ KUMARI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332533 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHOGPUR PB-05-018-042-001/56
(KINGRA CHOWALA) 		2605018000NRG23310320230092956 31/03/2023 KASHMEER KAUR 2605018WL011599 KASHMEER KAUR 00078 CNRB0002223 564 564 Processed 13/05/2023 1533332527 KASHMEER KAUR CANARA BANK(508532)
24 BHOGPUR PB-05-018-042-001/58
(KINGRA CHOWALA) 		2605018000NRG23310320230092957 31/03/2023 NINDERO 2605018WL011599 NINDERO 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332538 NINDERO CANARA BANK(508532)
25 BHOGPUR PB-05-018-042-001/60
(KINGRA CHOWALA) 		2605018000NRG23310320230092959 31/03/2023 SUNITA 2605018WL011599 SUNITA 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332563 SUNITA CANARA BANK(508532)
26 BHOGPUR PB-05-018-042-001/62
(KINGRA CHOWALA) 		2605018000NRG23310320230092960 31/03/2023 LAKHVEER LAL 2605018WL011599 LAKHVEER LAL 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332545 LAKHWIR LAL CANARA BANK(508532)
27 BHOGPUR PB-05-018-042-001/65
(KINGRA CHOWALA) 		2605018000NRG23310320230092961 31/03/2023 SANJOGTA 2605018WL011599 SANJOGTA 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332601 SANJOGTA CANARA BANK(508532)
28 BHOGPUR PB-05-018-042-001/66
(KINGRA CHOWALA) 		2605018000NRG23310320230092962 31/03/2023 RAJWINDER KAUR 2605018WL011599 RAJWINDER KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332600 RAJWINDER KAUR CANARA BANK(508532)
29 BHOGPUR PB-05-018-042-001/68
(KINGRA CHOWALA) 		2605018000NRG23310320230092963 31/03/2023 KEWAL 2605018WL011599 KEWAL 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332564 KEWAL CANARA BANK(508532)
30 BHOGPUR PB-05-018-042-001/72-A
(KINGRA CHOWALA) 		2605018000NRG23310320230092964 31/03/2023 Bina 2605018WL011599 Bina 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332529 BINA CANARA BANK(508532)
31 BHOGPUR PB-05-018-042-001/75
(KINGRA CHOWALA) 		2605018000NRG23310320230092965 31/03/2023 MANJEET KAUR 2605018WL011599 MANJEET KAUR 00078 CNRB0002223 1128 1128 Processed 13/05/2023 1533332535 MANJIT KAUR W O JASVIR KUMAR CANARA BANK(508532)
32 BHOGPUR PB-05-018-042-001/79
(KINGRA CHOWALA) 		2605018000NRG23310320230092967 31/03/2023 AMARJIT SINGH 2605018WL011599 AMARJIT SINGH 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332599 AMARJEET CANARA BANK(508532)
33 BHOGPUR PB-05-018-042-001/83
(KINGRA CHOWALA) 		2605018000NRG23310320230092969 31/03/2023 RANI 2605018WL011599 RANI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332544 RANI CANARA BANK(508532)
34 BHOGPUR PB-05-018-042-001/85
(KINGRA CHOWALA) 		2605018000NRG23310320230092970 31/03/2023 KIRANPREET 2605018WL011599 KIRANPREET 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332534 KIRANPREET CANARA BANK(508532)
35 BHOGPUR PB-05-018-042-001/94
(KINGRA CHOWALA) 		2605018000NRG23310320230092971 31/03/2023 KAILASH KAUR 2605018WL011599 KAILASH KAUR 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332539 KAILASH KAUR CANARA BANK(508532)
36 BHOGPUR PB-05-018-042-001/97
(KINGRA CHOWALA) 		2605018000NRG23310320230092972 31/03/2023 BABLI 2605018WL011599 BABLI 00078 CNRB0002223 1410 1410 Processed 13/05/2023 1533332531 BABLI CANARA BANK(508532)
SubTotal 45120 45120
37 BHOGPUR PB-05-018-021-001/19
(DARAPUR) 		2605018000NRG23310320230092856 31/03/2023 GURMAIL SINGH 2605018WL011599 GURMAIL SINGH 00080 CLBL0000014 1410 1410 Processed 13/05/2023 1533332598 GURMAIL SINGH SO KHUSHI RAM UCO BANK(607066)
38 BHOGPUR PB-05-018-021-001/4
(DARAPUR) 		2605018000NRG23310320230092861 31/03/2023 RASHPAL SINGH 2605018WL011599 RASHPAL SINGH 00080 CLBL0000014 1410 1410 Processed 13/05/2023 1533332597 RASHPAL SINGH SO ARJAN RAM UCO BANK(607066)
39 BHOGPUR PB-05-018-022-001/8
(DARAWAN) 		2605018000NRG23310320230092913 31/03/2023 MANJINDER KAUR 2605018WL011599 MANJINDER KAUR 00080 CLBL0000014 1410 1410 Processed 13/05/2023 1533332596 MANJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 BHOGPUR PB-05-018-042-001/6
(KINGRA CHOWALA) 		2605018000NRG23310320230092958 31/03/2023 NIRMAIL 2605018WL011599 NIRMAIL 00080 CLBL0000014 1410 1410 Processed 13/05/2023 1533332495 NIRMALA W/O SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
41 BHOGPUR PB-05-018-022-001/32
(DARAWAN) 		2605018000NRG23310320230092884 31/03/2023 SOMMA RANI 2605018WL011599 SOMMA RANI 00349 PSIB0000244 846 846 Processed 13/05/2023 1533332593 SOMA RANI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 BHOGPUR PB-05-018-022-001/42
(DARAWAN) 		2605018000NRG23310320230092892 31/03/2023 satpal 2605018WL011599 satpal 00349 PSIB0000244 1410 1410 Processed 13/05/2023 1533332594 SATPAL SINGH PUNJAB & SIND BANK(607087)
43 BHOGPUR PB-05-018-042-001/39
(KINGRA CHOWALA) 		2605018000NRG23310320230092947 31/03/2023 SANDEEP 2605018WL011599 SANDEEP 00349 PSIB0000244 1410 1410 Processed 13/05/2023 1533332595 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
44 BHOGPUR PB-05-018-042-001/10
(KINGRA CHOWALA) 		2605018000NRG23310320230092921 31/03/2023 BALVIR KAUR 2605018WL011599 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533332553 MOHAN LAL CANARA BANK(508532)
45 BHOGPUR PB-05-018-042-001/14
(KINGRA CHOWALA) 		2605018000NRG23310320230092932 31/03/2023 SATIYA 2605018WL011599 SATIYA 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533332558 SATYA W/O RAM AASRA PUNJAB GRAMIN BANK(607138)
46 BHOGPUR PB-05-018-042-001/15
(KINGRA CHOWALA) 		2605018000NRG23310320230092933 31/03/2023 KAMALA DEVI 2605018WL011599 KAMALA DEVI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332556 KAMALA DEVI W/O SOM PUNJAB GRAMIN BANK(607138)
47 BHOGPUR PB-05-018-042-001/16
(KINGRA CHOWALA) 		2605018000NRG23310320230092934 31/03/2023 KAMALJIT KAUR 2605018WL011599 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332555 KAMALJIT KAUR W/O MANOHAR CHAND PUNJAB GRAMIN BANK(607138)
48 BHOGPUR PB-05-018-042-001/17
(KINGRA CHOWALA) 		2605018000NRG23310320230092935 31/03/2023 PARVEEN 2605018WL011599 PARVEEN 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332557 PARVEEN W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
49 BHOGPUR PB-05-018-042-001/19
(KINGRA CHOWALA) 		2605018000NRG23310320230092936 31/03/2023 GURBAKSH KAUR 2605018WL011599 GURBAKSH KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533332559 GURBAKHASH KAUR CANARA BANK(508532)
50 BHOGPUR PB-05-018-042-001/21
(KINGRA CHOWALA) 		2605018000NRG23310320230092937 31/03/2023 RANI 2605018WL011599 RANI 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332554 RANI W/O MALKIT CHAND PUNJAB GRAMIN BANK(607138)
51 BHOGPUR PB-05-018-042-001/22
(KINGRA CHOWALA) 		2605018000NRG23310320230092938 31/03/2023 TARSEM KAUR 2605018WL011599 TARSEM KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533332552 TARSEM KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
52 BHOGPUR PB-05-018-022-001/53
(DARAWAN) 		2605018000NRG23310320230092899 31/03/2023 SURINDER PAL 2605018WL011599 SURINDER PAL 00354 PUNB0098000 1410 1410 Processed 13/05/2023 1533332493 SURINDER PAL SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
53 BHOGPUR PB-05-018-022-001/16
(DARAWAN) 		2605018000NRG23310320230092873 31/03/2023 VIJAY KUMAR 2605018WL011599 VIJAY KUMAR 00354 PUNB0126500 564 564 Processed 13/05/2023 1533332591 VIJAY KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
54 BHOGPUR PB-05-018-022-001/78
(DARAWAN) 		2605018000NRG23310320230092911 31/03/2023 KAMLESH KAUR 2605018WL011599 KAMLESH KAUR 00354 PUNB0126500 1410 1410 Processed 13/05/2023 1533332494 KAMLESH KAUR W/O SH CHARANJIT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
55 BHOGPUR PB-05-018-022-001/36
(DARAWAN) 		2605018000NRG23310320230092888 31/03/2023 Harminder singh 2605018WL011599 Harminder singh 00415 SBIN0001973 1128 1128 Processed 13/05/2023 1533332548 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
56 BHOGPUR PB-05-018-022-001/80
(DARAWAN) 		2605018000NRG23310320230092914 31/03/2023 KULWINDER KUMAR 2605018WL011599 KULWINDER KUMAR 00415 SBIN0001973 1410 1410 Processed 13/05/2023 1533332549 KULWINDER KUMAR SO HARBANS LAL UCO BANK(607066)
57 BHOGPUR PB-05-018-022-001/93
(DARAWAN) 		2605018000NRG23310320230092918 31/03/2023 RAVINDER KUMAR 2605018WL011599 RAVINDER KUMAR 00415 SBIN0001973 1128 1128 Processed 13/05/2023 1533332547 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
58 BHOGPUR PB-05-018-022-001/82
(DARAWAN) 		2605018000NRG23310320230092915 31/03/2023 LAKHWINDER RAM 2605018WL011599 LAKHWINDER RAM 00415 SBIN0010122 1128 1128 Processed 13/05/2023 1533332562 LAKWINDER RAM PUNJAB & SIND BANK(607087)
59 BHOGPUR PB-05-018-042-001/126
(KINGRA CHOWALA) 		2605018000NRG23310320230092926 31/03/2023 RAJNI RANI 2605018WL011599 RAJNI RANI 00415 SBIN0010122 1410 1410 Processed 13/05/2023 1533332550 RAJNI RANI W/O MANJIT KUMAR UCO BANK(607066)
60 BHOGPUR PB-05-018-042-001/127
(KINGRA CHOWALA) 		2605018000NRG23310320230092927 31/03/2023 USHA DEVI 2605018WL011599 USHA DEVI 00415 SBIN0010122 1410 1410 Processed 13/05/2023 1533332551 USHA DEVI WO SUKHDEV RAJ SAROYA PUNJAB NATIONAL BANK(508568)
61 BHOGPUR PB-05-018-042-001/55
(KINGRA CHOWALA) 		2605018000NRG23310320230092955 31/03/2023 BALWINDER 2605018WL011599 BALWINDER 00415 SBIN0010122 1410 1410 Processed 13/05/2023 1533332561 MR BALWINDER STATE BANK OF INDIA(508548)
62 BHOGPUR PB-05-018-042-001/76
(KINGRA CHOWALA) 		2605018000NRG23310320230092966 31/03/2023 NIRMAL KAUR 2605018WL011599 NIRMAL KAUR 00415 SBIN0010122 1410 1410 Processed 13/05/2023 1533332560 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
63 BHOGPUR PB-05-018-021-001/1
(DARAPUR) 		2605018000NRG23310320230092852 31/03/2023 DHARM PAL 2605018WL011599 DHARM PAL 00462 UCBA0001924 846 846 Processed 13/05/2023 1533332580 DHARM PAL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
64 BHOGPUR PB-05-018-021-001/11
(DARAPUR) 		2605018000NRG23310320230092853 31/03/2023 SUKTALA 2605018WL011599 SUKTALA 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332603 SHAKUNTALA UCO BANK(607066)
65 BHOGPUR PB-05-018-021-001/13
(DARAPUR) 		2605018000NRG23310320230092854 31/03/2023 BIMLA DEVI 2605018WL011599 BIMLA DEVI 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332583 BIMLA DEVI WO GYAN CHAND UCO BANK(607066)
66 BHOGPUR PB-05-018-021-001/15
(DARAPUR) 		2605018000NRG23310320230092855 31/03/2023 BIMALA DEVI 2605018WL011599 BIMALA DEVI 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332584 BIMLA DEVI UCO BANK(607066)
67 BHOGPUR PB-05-018-021-001/2
(DARAPUR) 		2605018000NRG23310320230092857 31/03/2023 SATIA 2605018WL011599 SATIA 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332585 SATYA DEVI WO PARAMJIT UCO BANK(607066)
68 BHOGPUR PB-05-018-021-001/28
(DARAPUR) 		2605018000NRG23310320230092859 31/03/2023 SURINDER KAUR 2605018WL011599 SURINDER KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332581 SURINDER KAUR UCO BANK(607066)
69 BHOGPUR PB-05-018-021-001/31
(DARAPUR) 		2605018000NRG23310320230092860 31/03/2023 BALBIR KAUR 2605018WL011599 BALBIR KAUR 00462 UCBA0001924 846 846 Processed 13/05/2023 1533332590 BALVIR KAUR WO PARAMJIT SINGH UCO BANK(607066)
70 BHOGPUR PB-05-018-021-001/41
(DARAPUR) 		2605018000NRG23310320230092862 31/03/2023 Amarjit Kaur 2605018WL011599 Amarjit Kaur 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332586 AMARJIT KAURW/O SAT PAL UCO BANK(607066)
71 BHOGPUR PB-05-018-021-001/6
(DARAPUR) 		2605018000NRG23310320230092864 31/03/2023 BHAJAN KAUR 2605018WL011599 BHAJAN KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332582 BHAJAN KAUR UCO BANK(607066)
72 BHOGPUR PB-05-018-022-001/100
(DARAWAN) 		2605018000NRG23310320230092866 31/03/2023 MANJEET KAUR 2605018WL011599 MANJEET KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332518 MANJEET KAUR W/O BALJINDER KUMAR UCO BANK(607066)
73 BHOGPUR PB-05-018-022-001/101
(DARAWAN) 		2605018000NRG23310320230092867 31/03/2023 KAMLESH RANI 2605018WL011599 KAMLESH RANI 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332571 KAMLESH RANI WO DAVINDER PAL UCO BANK(607066)
74 BHOGPUR PB-05-018-022-001/106
(DARAWAN) 		2605018000NRG23310320230092869 31/03/2023 Manpreet 2605018WL011599 Manpreet 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332514 MANPREET S/O HARDEV RAJ UCO BANK(607066)
75 BHOGPUR PB-05-018-022-001/108
(DARAWAN) 		2605018000NRG23310320230092870 31/03/2023 paramjit kaur 2605018WL011599 paramjit kaur 00462 UCBA0001924 282 282 Processed 13/05/2023 1533332520 PARAMJIT KAUR UCO BANK(607066)
76 BHOGPUR PB-05-018-022-001/12
(DARAWAN) 		2605018000NRG23310320230092871 31/03/2023 BALWINDER SINGH 2605018WL011599 BALWINDER SINGH 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332508 BALWINDER SINGH SO JAGTAR SINGH UCO BANK(607066)
77 BHOGPUR PB-05-018-022-001/16
(DARAWAN) 		2605018000NRG23310320230092872 31/03/2023 RAMANPREET KAUR 2605018WL011599 RAMANPREET KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332499 RAMANPREET KAUR W/O VIJAY KUMAR UCO BANK(607066)
78 BHOGPUR PB-05-018-022-001/18
(DARAWAN) 		2605018000NRG23310320230092874 31/03/2023 SUKWINDER LAL 2605018WL011599 SUKWINDER LAL 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332515 SUKHWINDER LAL PUNJAB & SIND BANK(607087)
79 BHOGPUR PB-05-018-022-001/2
(DARAWAN) 		2605018000NRG23310320230092875 31/03/2023 DARSHAN LAL 2605018WL011599 DARSHAN LAL 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332576 DARSHAN LAL UCO BANK(607066)
80 BHOGPUR PB-05-018-022-001/21
(DARAWAN) 		2605018000NRG23310320230092876 31/03/2023 KULWINDER KAUR 2605018WL011599 KULWINDER KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332503 KULVINDER KAUR WO TEERTH RAM PUNJAB & SIND BANK(607087)
81 BHOGPUR PB-05-018-022-001/25
(DARAWAN) 		2605018000NRG23310320230092878 31/03/2023 BALWINDER KAUR 2605018WL011599 BALWINDER KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332502 BALWINDER KAUR W/O MUKHTIAR CHAND PUNJAB NATIONAL BANK(508568)
82 BHOGPUR PB-05-018-022-001/28
(DARAWAN) 		2605018000NRG23310320230092879 31/03/2023 RANJEET KAUR 2605018WL011599 RANJEET KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332500 RANJIT KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
83 BHOGPUR PB-05-018-022-001/3
(DARAWAN) 		2605018000NRG23310320230092881 31/03/2023 KULWANT 2605018WL011599 KULWANT 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332575 KULWANT RAM U/G SURINDER KAUR UCO BANK(607066)
84 BHOGPUR PB-05-018-022-001/3
(DARAWAN) 		2605018000NRG23310320230092880 31/03/2023 SULINDER KAUR 2605018WL011599 SULINDER KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332498 SULINDER KAUR UCO BANK(607066)
85 BHOGPUR PB-05-018-022-001/31
(DARAWAN) 		2605018000NRG23310320230092882 31/03/2023 BALVEER KAUR 2605018WL011599 BALVEER KAUR 00462 UCBA0001924 846 846 Processed 13/05/2023 1533332505 BALVIR KAUR PUNJAB & SIND BANK(607087)
86 BHOGPUR PB-05-018-022-001/32
(DARAWAN) 		2605018000NRG23310320230092883 31/03/2023 KULWINDER SINGH 2605018WL011599 KULWINDER SINGH 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332496 KULWINDER SINGH SO KARAM CHAND UCO BANK(607066)
87 BHOGPUR PB-05-018-022-001/33
(DARAWAN) 		2605018000NRG23310320230092885 31/03/2023 Reeta rani 2605018WL011599 Reeta rani 00462 UCBA0001924 564 564 Processed 13/05/2023 1533332602 REETA RANI WO AMRIK SINGH UCO BANK(607066)
88 BHOGPUR PB-05-018-022-001/34
(DARAWAN) 		2605018000NRG23310320230092886 31/03/2023 JOGINDER KAUR 2605018WL011599 JOGINDER KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332507 JOGINDER KAUR W O RAM GOPAL UCO BANK(607066)
89 BHOGPUR PB-05-018-022-001/35
(DARAWAN) 		2605018000NRG23310320230092887 31/03/2023 SANTOSH KUMARI 2605018WL011599 SANTOSH KUMARI 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332577 SATOSH KUMARI WO SATISH SINGH PUNJAB NATIONAL BANK(508568)
90 BHOGPUR PB-05-018-022-001/39
(DARAWAN) 		2605018000NRG23310320230092889 31/03/2023 KUSHLATA DEVI 2605018WL011599 KUSHLATA DEVI 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332510 KUSHLATA DEVI PUNJAB & SIND BANK(607087)
91 BHOGPUR PB-05-018-022-001/4
(DARAWAN) 		2605018000NRG23310320230092890 31/03/2023 NIRMAL. KAUR 2605018WL011599 NIRMAL. KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332579 NIRMAL KAUR PUNJAB & SIND BANK(607087)
92 BHOGPUR PB-05-018-022-001/41
(DARAWAN) 		2605018000NRG23310320230092891 31/03/2023 SUCHA RAM 2605018WL011599 SUCHA RAM 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332604 SUCHA SINGH SO FAQIR CHAND UCO BANK(607066)
93 BHOGPUR PB-05-018-022-001/43
(DARAWAN) 		2605018000NRG23310320230092893 31/03/2023 KARAMJIT KAUR 2605018WL011599 KARAMJIT KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332512 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 BHOGPUR PB-05-018-022-001/44
(DARAWAN) 		2605018000NRG23310320230092894 31/03/2023 MAHINDER KAUR 2605018WL011599 MAHINDER KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332506 MOHINDWR KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
95 BHOGPUR PB-05-018-022-001/5
(DARAWAN) 		2605018000NRG23310320230092896 31/03/2023 BIMALA 2605018WL011599 BIMALA 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332497 BIMLA WO MOHAN LAL UCO BANK(607066)
96 BHOGPUR PB-05-018-022-001/50
(DARAWAN) 		2605018000NRG23310320230092897 31/03/2023 MANJIT KAUR 2605018WL011599 MANJIT KAUR 00462 UCBA0001924 564 564 Processed 13/05/2023 1533332511 MANJIT KAUR W/O SOHAN SINGH UCO BANK(607066)
97 BHOGPUR PB-05-018-022-001/51
(DARAWAN) 		2605018000NRG23310320230092898 31/03/2023 NIRINJANA KUMARI 2605018WL011599 NIRINJANA KUMARI 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332509 NARANJANI KUMARI PUNJAB & SIND BANK(607087)
98 BHOGPUR PB-05-018-022-001/53
(DARAWAN) 		2605018000NRG23310320230092900 31/03/2023 RESHAM KAUR 2605018WL011599 RESHAM KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332578 RESHAM KAUR UCO BANK(607066)
99 BHOGPUR PB-05-018-022-001/54
(DARAWAN) 		2605018000NRG23310320230092901 31/03/2023 Sodhi Ram 2605018WL011599 Sodhi Ram 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332501 SODHI RAM PUNJAB & SIND BANK(607087)
100 BHOGPUR PB-05-018-022-001/55
(DARAWAN) 		2605018000NRG23310320230092902 31/03/2023 SURINDER KAUR 2605018WL011599 SURINDER KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332589 SURINDER KAUR PUNJAB & SIND BANK(607087)
101 BHOGPUR PB-05-018-022-001/56
(DARAWAN) 		2605018000NRG23310320230092903 31/03/2023 KISHANA 2605018WL011599 KISHANA 00462 UCBA0001924 846 846 Processed 13/05/2023 1533332572 KRISHNA W/O JYOTI RAM UCO BANK(607066)
102 BHOGPUR PB-05-018-022-001/62
(DARAWAN) 		2605018000NRG23310320230092904 31/03/2023 BIMALA DEVI 2605018WL011599 BIMALA DEVI 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332588 BIMLA DEVI W/O GURMAIL RAM UCO BANK(607066)
103 BHOGPUR PB-05-018-022-001/66
(DARAWAN) 		2605018000NRG23310320230092906 31/03/2023 PARAMJIT KAUR 2605018WL011599 PARAMJIT KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332516 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 BHOGPUR PB-05-018-022-001/67
(DARAWAN) 		2605018000NRG23310320230092907 31/03/2023 SARABJEET KAUR 2605018WL011599 SARABJEET KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332513 SARBJIT KAUR W/O MALKIAT SINGH UCO BANK(607066)
105 BHOGPUR PB-05-018-022-001/68
(DARAWAN) 		2605018000NRG23310320230092908 31/03/2023 AGAYA KAUR 2605018WL011599 AGAYA KAUR 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332517 AGAYA KAUR PUNJAB & SIND BANK(607087)
106 BHOGPUR PB-05-018-022-001/75
(DARAWAN) 		2605018000NRG23310320230092909 31/03/2023 balwinder kaur 2605018WL011599 balwinder kaur 00462 UCBA0001924 1410 1410 Processed 13/05/2023 1533332587 BALWINDER KAUR W/O MATHRA DASS PUNJAB NATIONAL BANK(508568)
107 BHOGPUR PB-05-018-022-001/77
(DARAWAN) 		2605018000NRG23310320230092910 31/03/2023 JASWINDER KAUR 2605018WL011599 JASWINDER KAUR 00462 UCBA0001924 564 564 Processed 13/05/2023 1533332573 JASVINDER KAUR PUNJAB & SIND BANK(607087)
108 BHOGPUR PB-05-018-022-001/79
(DARAWAN) 		2605018000NRG23310320230092912 31/03/2023 RAJ KUMAR 2605018WL011599 RAJ KUMAR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332521 RAJ KUMAR S/O KARAMJIT UCO BANK(607066)
109 BHOGPUR PB-05-018-022-001/92
(DARAWAN) 		2605018000NRG23310320230092916 31/03/2023 GURPREETI 2605018WL011599 GURPREETI 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332574 GURPREETI WO SUDESH KUMAR UCO BANK(607066)
110 BHOGPUR PB-05-018-022-001/93
(DARAWAN) 		2605018000NRG23310320230092917 31/03/2023 JASVIR KAUR 2605018WL011599 JASVIR KAUR 00462 UCBA0001924 564 564 Processed 13/05/2023 1533332504 JASVIR KAUR W/O KAMLESH LAL UCO BANK(607066)
111 BHOGPUR PB-05-018-022-001/94
(DARAWAN) 		2605018000NRG23310320230092919 31/03/2023 SURINDER KAUR 2605018WL011599 SURINDER KAUR 00462 UCBA0001924 1128 1128 Processed 13/05/2023 1533332522 SURINDER KAUR W/O BISHAN DASS UCO BANK(607066)
112 BHOGPUR PB-05-018-022-001/97
(DARAWAN) 		2605018000NRG23310320230092920 31/03/2023 PARAMJEET KAUR 2605018WL011599 PARAMJEET KAUR 00462 UCBA0001924 846 846 Processed 13/05/2023 1533332519 PARAMJEET KAUR D O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 58938 58938
Total 138462 138462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_310323APB_FTO_123416 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 1410
2 BHOGPUR PB2605018_310323APB_FTO_123416 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 45120
3 BHOGPUR PB2605018_310323APB_FTO_123416 Capital Local Area Bank CLBL0000014 BHOGPUR 5640
4 BHOGPUR PB2605018_310323APB_FTO_123416 Punjab & Sind Bank PSIB0000244 KALA BAKRA 3666
5 BHOGPUR PB2605018_310323APB_FTO_123416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
6 BHOGPUR PB2605018_310323APB_FTO_123416 Punjab National Bank PUNB0098000 ADAMPUR DOABA 1410
7 BHOGPUR PB2605018_310323APB_FTO_123416 Punjab National Bank PUNB0126500 BINPALKE 1974
8 BHOGPUR PB2605018_310323APB_FTO_123416 State Bank of India SBIN0001973 BEAS PIND 3666
9 BHOGPUR PB2605018_310323APB_FTO_123416 State Bank of India SBIN0010122 BHOGPUR 6768
10 BHOGPUR PB2605018_310323APB_FTO_123416 UCO Bank UCBA0001924 KHOJKIPUR 58938

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