Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:22:15 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_140323FTO_113047
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 PHILLAUR PB-05-019-024-001/243
(Dhuleta) 		2605019000NRG23140320230087945 14/03/2023 Baljinder Kumari 2605019WL011167 Baljinder Kumari 00045 BARB0DHOLET 2820 2820 Processed 01/04/2023 0415469761 Baljinder Kumari ()
2 PHILLAUR PB-05-019-024-001/253
(Dhuleta) 		2605019000NRG23140320230087378 14/03/2023 Bhajan Kaur 2605019WL011134 Bhajan Kaur 00045 BARB0DHOLET 3384 3384 Processed 01/04/2023 0415469762 Bhajan Kaur ()
SubTotal 6204 6204
3 PHILLAUR PB-05-014-042-001/139
(Mao sahib) 		2605014000NRG23140320230087855 14/03/2023 BINDER KAUR 2605014WL011164 BINDER KAUR 00048 BKID0006415 3666 3666 Processed 01/04/2023 0415469767 BINDER KAUR ()
4 PHILLAUR PB-05-014-042-001/47
(Mao sahib) 		2605014000NRG23140320230087881 14/03/2023 ASHA RANI 2605014WL011164 ASHA RANI 00048 BKID0006415 3666 3666 Processed 01/04/2023 0415469764 ASHA RANI ()
5 PHILLAUR PB-05-014-042-001/47
(Mao sahib) 		2605014000NRG23140320230087882 14/03/2023 ASHA RANI 2605014WL011164 ASHA RANI 00048 BKID0006415 3666 3666 Processed 01/04/2023 0415469763 ASHA RANI ()
6 PHILLAUR PB-05-019-027-001/269
(Gannapind) 		2605019000NRG23140320230087423 14/03/2023 Ranjit kumar 2605019WL011134 Ranjit kumar 00048 BKID0006415 3666 3666 Processed 01/04/2023 0415469766 Ranjit kumar ()
7 PHILLAUR PB-05-019-031-001/40
(Haripur) 		2605019000NRG23140320230087666 14/03/2023 MOHAN LAL 2605019WL011146 MOHAN LAL 00048 BKID0006415 3666 3666 Processed 01/04/2023 0415469768 MOHAN LAL ()
SubTotal 18330 18330
8 PHILLAUR PB-05-019-058-001/68
(Mazzara Dhak) 		2605019000NRG23140320230087496 14/03/2023 PARAMJIT KAUR 2605019WL011134 PARAMJIT KAUR 00078 CNRB0002084 2538 2538 Processed 01/04/2023 0415469769 PARAMJIT KAUR ()
SubTotal 2538 2538
9 PHILLAUR PB-05-019-050-001/109
(Lassara) 		2605019000NRG23140320230087461 14/03/2023 Bimla Rani 2605019WL011134 Bimla Rani 00078 CNRB0002105 1128 1128 Processed 01/04/2023 0415469778 Bimla Rani ()
10 PHILLAUR PB-05-019-050-001/109
(Lassara) 		2605019000NRG23140320230088146 14/03/2023 Bimla Rani 2605019WL011176 Bimla Rani 00078 CNRB0002105 3102 3102 Processed 01/04/2023 0415469777 Bimla Rani ()
11 PHILLAUR PB-05-019-050-001/111
(Lassara) 		2605019000NRG23140320230088147 14/03/2023 Amarjit Kaur 2605019WL011176 Amarjit Kaur 00078 CNRB0002105 2820 2820 Processed 01/04/2023 0415469770 Amarjit Kaur ()
12 PHILLAUR PB-05-019-050-001/120
(Lassara) 		2605019000NRG23140320230087464 14/03/2023 SARBJIT KAUR 2605019WL011134 SARBJIT KAUR 00078 CNRB0002105 2820 2820 Processed 01/04/2023 0415469772 SARBJIT KAUR ()
13 PHILLAUR PB-05-019-050-001/120
(Lassara) 		2605019000NRG23140320230087465 14/03/2023 SARBJIT KAUR 2605019WL011134 SARBJIT KAUR 00078 CNRB0002105 1128 1128 Processed 01/04/2023 0415469771 SARBJIT KAUR ()
14 PHILLAUR PB-05-019-050-001/121
(Lassara) 		2605019000NRG23140320230088148 14/03/2023 Sunita devi 2605019WL011176 Sunita devi 00078 CNRB0002105 1974 1974 Rejected 31/03/2023 0415469776 No Such Account
15 PHILLAUR PB-05-019-050-001/122
(Lassara) 		2605019000NRG23140320230088149 14/03/2023 Asha rani 2605019WL011176 Asha rani 00078 CNRB0002105 3102 3102 Processed 01/04/2023 0415469775 Asha rani ()
16 PHILLAUR PB-05-019-050-001/97
(Lassara) 		2605019000NRG23140320230087482 14/03/2023 Manpreet Kaur 2605019WL011134 Manpreet Kaur 00078 CNRB0002105 2538 2538 Processed 01/04/2023 0415469773 Manpreet Kaur ()
17 PHILLAUR PB-05-019-050-001/98
(Lassara) 		2605019000NRG23140320230087483 14/03/2023 RAM LUBHAYA 2605019WL011134 RAM LUBHAYA 00078 CNRB0002105 2538 2538 Processed 01/04/2023 0415469774 RAM LUBHAYA ()
18 PHILLAUR PB-05-019-082-001/63
(Sailkiana) 		2605019000NRG23140320230087545 14/03/2023 NARANJAN KAUR 2605019WL011134 NARANJAN KAUR 00078 CNRB0002105 3384 3384 Processed 01/04/2023 0415469779 NARANJAN KAUR ()
SubTotal 24534 24534
19 PHILLAUR PB-05-019-004-001/127
(Ashahoor) 		2605019000NRG23140320230087961 14/03/2023 KULVIR KAUR 2605019WL011168 KULVIR KAUR 00078 CNRB0002120 3948 3948 Processed 01/04/2023 0415469751 KULVIR KAUR ()
20 PHILLAUR PB-05-019-004-001/129
(Ashahoor) 		2605019000NRG23140320230087962 14/03/2023 GURPREET SINGH 2605019WL011168 GURPREET SINGH 00078 CNRB0002120 3948 3948 Processed 01/04/2023 0415469789 GURPREET SINGH ()
21 PHILLAUR PB-05-019-004-001/130
(Ashahoor) 		2605019000NRG23140320230087963 14/03/2023 HARJINDER SINGH 2605019WL011168 HARJINDER SINGH 00078 CNRB0002120 3948 3948 Rejected 31/03/2023 0415469780 No Such Account
22 PHILLAUR PB-05-019-063-001/99
(Nagar) 		2605019000NRG23140320230088160 14/03/2023 Parmjit Ram 2605019WL011176 Parmjit Ram 00078 CNRB0002120 2820 2820 Processed 01/04/2023 0415469752 Parmjit Ram ()
23 PHILLAUR PB-05-019-069-001/22
(Palqdim) 		2605019000NRG23140320230087811 14/03/2023 Bholi 2605019WL011160 Bholi 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469787 Bholi ()
24 PHILLAUR PB-05-019-076-001/100
(Raipurarian) 		2605019000NRG23140320230087501 14/03/2023 Sarabjit 2605019WL011134 Sarabjit 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469784 Sarabjit ()
25 PHILLAUR PB-05-019-076-001/19
(Raipurarian) 		2605019000NRG23140320230087507 14/03/2023 PIYARI 2605019WL011134 PIYARI 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469786 PIYARI ()
26 PHILLAUR PB-05-019-076-001/68
(Raipurarian) 		2605019000NRG23140320230087523 14/03/2023 PARAMJIT 2605019WL011134 PARAMJIT 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469781 PARAMJIT ()
27 PHILLAUR PB-05-019-076-001/79
(Raipurarian) 		2605019000NRG23140320230087528 14/03/2023 Surinder Kaur 2605019WL011134 Surinder Kaur 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469750 Surinder Kaur ()
28 PHILLAUR PB-05-019-076-001/94
(Raipurarian) 		2605019000NRG23140320230087534 14/03/2023 Manjit kaur 2605019WL011134 Manjit kaur 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469782 Manjit kaur ()
29 PHILLAUR PB-05-019-082-001/80
(Sailkiana) 		2605019000NRG23140320230087549 14/03/2023 NILAM MANDAL 2605019WL011134 NILAM MANDAL 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469785 NILAM MANDAL ()
30 PHILLAUR PB-05-019-082-001/85
(Sailkiana) 		2605019000NRG23140320230087551 14/03/2023 Baljinder kaur 2605019WL011134 Baljinder kaur 00078 CNRB0002120 3102 3102 Processed 01/04/2023 0415469788 Baljinder kaur ()
31 PHILLAUR PB-05-019-091-001/112
(Thalla) 		2605019000NRG23140320230087361 14/03/2023 Chandan 2605019WL011133 Chandan 00078 CNRB0002120 3948 3948 Processed 01/04/2023 0415469749 Chandan ()
32 PHILLAUR PB-05-019-091-001/121
(Thalla) 		2605019000NRG23140320230087732 14/03/2023 Dev Raj 2605019WL011156 Dev Raj 00078 CNRB0002120 3384 3384 Processed 01/04/2023 0415469783 Dev Raj ()
SubTotal 48786 48786
33 PHILLAUR PB-05-019-006-001/76
(Atti) 		2605019000NRG23140320230087832 14/03/2023 Rano 2605019WL011162 Rano 00078 CNRB0002126 2460 2460 Processed 01/04/2023 0415469800 Rano ()
34 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG23140320230087803 14/03/2023 BALVIR KAUR 2605019WL011159 BALVIR KAUR 00078 CNRB0002126 1692 1692 Processed 01/04/2023 0415469790 BALVIR KAUR ()
35 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG23140320230087804 14/03/2023 BALVIR KAUR 2605019WL011159 BALVIR KAUR 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415469794 BALVIR KAUR ()
36 PHILLAUR PB-05-019-022-001/5
(Dashmesh Colony) 		2605019000NRG23140320230088137 14/03/2023 Shalu Devi 2605019WL011176 Shalu Devi 00078 CNRB0002126 3102 3102 Processed 01/04/2023 0415469792 Shalu Devi ()
37 PHILLAUR PB-05-019-027-001/208
(Gannapind) 		2605019000NRG23140320230087404 14/03/2023 NARESH KUMAR 2605019WL011134 NARESH KUMAR 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415469796 NARESH KUMAR ()
38 PHILLAUR PB-05-019-027-001/208
(Gannapind) 		2605019000NRG23140320230087405 14/03/2023 NARESH KUMAR 2605019WL011134 NARESH KUMAR 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415469795 NARESH KUMAR ()
39 PHILLAUR PB-05-019-027-001/237
(Gannapind) 		2605019000NRG23140320230087411 14/03/2023 Shakuntla 2605019WL011134 Shakuntla 00078 CNRB0002126 3384 3384 Processed 01/04/2023 0415469793 Shakuntla ()
40 PHILLAUR PB-05-019-027-001/244
(Gannapind) 		2605019000NRG23140320230087414 14/03/2023 Mangali 2605019WL011134 Mangali 00078 CNRB0002126 1974 1974 Processed 01/04/2023 0415469797 Mangali ()
41 PHILLAUR PB-05-019-027-001/277
(Gannapind) 		2605019000NRG23140320230087426 14/03/2023 Sunita Rani 2605019WL011134 Sunita Rani 00078 CNRB0002126 1974 1974 Processed 01/04/2023 0415469791 Sunita Rani ()
42 PHILLAUR PB-05-019-027-001/299
(Gannapind) 		2605019000NRG23140320230087440 14/03/2023 Balvir Kaur 2605019WL011134 Balvir Kaur 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415469798 Balvir Kaur ()
43 PHILLAUR PB-05-019-027-001/299
(Gannapind) 		2605019000NRG23140320230087441 14/03/2023 Balvir Kaur 2605019WL011134 Balvir Kaur 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415469799 Balvir Kaur ()
SubTotal 28686 28686
44 PHILLAUR PB-05-019-014-001/183
(Birk) 		2605019000NRG23140320230087629 14/03/2023 Rani 2605019WL011143 Rani 00078 CNRB0002133 3384 3384 Processed 01/04/2023 0415469801 Rani ()
SubTotal 3384 3384
45 PHILLAUR PB-05-019-038-001/52
(Kala) 		2605019000NRG23140320230087676 14/03/2023 Usha Rani 2605019WL011148 Usha Rani 00078 CNRB0002524 2256 2256 Processed 01/04/2023 0415469802 Usha Rani ()
46 PHILLAUR PB-05-019-038-001/53
(Kala) 		2605019000NRG23140320230087677 14/03/2023 Santokh Lal 2605019WL011148 Santokh Lal 00078 CNRB0002524 1128 1128 Processed 01/04/2023 0415469803 Santokh Lal ()
SubTotal 3384 3384
47 PHILLAUR PB-05-019-076-001/62
(Raipurarian) 		2605019000NRG23140320230087522 14/03/2023 SEMO 2605019WL011134 SEMO 00078 CNRB0002528 3384 3384 Processed 01/04/2023 0415469804 SEMO ()
SubTotal 3384 3384
48 PHILLAUR PB-05-014-035-001/34
(Kalyanpur) 		2605019000NRG23140320230087906 14/03/2023 PUSHPA RANI 2605019WL011166 PUSHPA RANI 00078 CNRB0005386 2538 2538 Processed 01/04/2023 0415469805 PUSHPA RANI ()
SubTotal 2538 2538
49 PHILLAUR PB-05-019-027-001/225
(Gannapind) 		2605019000NRG23140320230088138 14/03/2023 Vijay Kumar 2605019WL011176 Vijay Kumar 00089 CBIN0284294 3102 3102 Processed 01/04/2023 0415469765 Vijay Kumar ()
SubTotal 3102 3102
50 PHILLAUR PB-05-019-067-001/101
(Paddijagir) 		2605019000NRG23140320230087655 14/03/2023 Sarbjit 2605019WL011145 Sarbjit 00152 HDFC0003570 3666 3666 Processed 01/04/2023 0415469806 Sarbjit ()
SubTotal 3666 3666
51 PHILLAUR PB-05-019-040-001/46
(Kangjagir) 		2605019000NRG23140320230087680 14/03/2023 Hardial 2605019WL011149 Hardial 00165 IBKL0000757 1692 1692 Processed 01/04/2023 0415469807 Hardial ()
52 PHILLAUR PB-05-019-040-001/65
(Kangjagir) 		2605019000NRG23140320230087682 14/03/2023 Dalvir kaur 2605019WL011149 Dalvir kaur 00165 IBKL0000757 1692 1692 Processed 01/04/2023 0415469748 Dalvir kaur ()
SubTotal 3384 3384
53 PHILLAUR PB-05-019-076-001/103
(Raipurarian) 		2605019000NRG23140320230087503 14/03/2023 Charanjeet kaur 2605019WL011134 Charanjeet kaur 00349 PSIB0000394 3384 3384 Processed 01/04/2023 0415469811 Charanjeet kaur ()
54 PHILLAUR PB-05-019-076-001/104
(Raipurarian) 		2605019000NRG23140320230087504 14/03/2023 Raji 2605019WL011134 Raji 00349 PSIB0000394 3384 3384 Processed 01/04/2023 0415469812 Raji ()
55 PHILLAUR PB-05-019-076-001/106
(Raipurarian) 		2605019000NRG23140320230087505 14/03/2023 Dhanpreet Kaur 2605019WL011134 Dhanpreet Kaur 00349 PSIB0000394 3384 3384 Processed 01/04/2023 0415469810 Dhanpreet Kaur ()
56 PHILLAUR PB-05-019-076-001/32
(Raipurarian) 		2605019000NRG23140320230087510 14/03/2023 JOGINDER PAL 2605019WL011134 JOGINDER PAL 00349 PSIB0000394 3384 3384 Processed 01/04/2023 0415469809 JOGINDER PAL ()
57 PHILLAUR PB-05-019-076-001/76
(Raipurarian) 		2605019000NRG23140320230087526 14/03/2023 usha rani 2605019WL011134 usha rani 00349 PSIB0000394 3384 3384 Processed 01/04/2023 0415469808 usha rani ()
SubTotal 16920 16920
58 PHILLAUR PB-05-019-052-001/88
(Lidderkhurd) 		2605019000NRG23140320230087959 14/03/2023 PARMJIT KAUR 2605019WL011167 PARMJIT KAUR 00349 PSIB0000446 2538 2538 Processed 01/04/2023 0415469813 PARMJIT KAUR ()
SubTotal 2538 2538
59 PHILLAUR PB-05-014-043-001/109
(Meonwal) 		2605014000NRG23140320230087723 14/03/2023 Sunita Devi 2605014WL011154 Sunita Devi 00349 PSIB0021407 2820 2820 Processed 01/04/2023 0415469814 Sunita Devi ()
SubTotal 2820 2820
60 PHILLAUR PB-05-019-023-001/42
(Dhandwar) 		2605019000NRG23140320230087635 14/03/2023 Balbir 2605019WL011143 Balbir 00354 PUNB0003710 2820 2820 Processed 01/04/2023 0415469747 Balbir ()
61 PHILLAUR PB-05-019-085-001/44
(Sarhalmundi) 		2605019000NRG23140320230087818 14/03/2023 SAROJ 2605019WL011161 SAROJ 00354 PUNB0003710 3102 3102 Processed 01/04/2023 0415469816 SAROJ ()
SubTotal 5922 5922
62 PHILLAUR PB-05-019-006-001/85
(Atti) 		2605019000NRG23140320230087833 14/03/2023 Jaswinder Kaur 2605019WL011162 Jaswinder Kaur 00354 PUNB0018500 2460 2460 Processed 01/04/2023 0415469817 Jaswinder Kaur ()
SubTotal 2460 2460
63 PHILLAUR PB-05-019-027-001/264
(Gannapind) 		2605019000NRG23140320230087936 14/03/2023 Shinder Pal 2605019WL011166 Shinder Pal 00354 PUNB0038400 3666 3666 Processed 01/04/2023 0415469818 Shinder Pal ()
SubTotal 3666 3666
64 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605019000NRG23140320230087973 14/03/2023 PALO 2605019WL011169 PALO 00354 PUNB0064710 2256 2256 Processed 01/04/2023 0415469825 PALO ()
65 PHILLAUR PB-05-019-008-001/28
(Bachhowal) 		2605019000NRG23140320230087746 14/03/2023 Balveer Kumar 2605019WL011157 Balveer Kumar 00354 PUNB0064710 2256 2256 Processed 01/04/2023 0415469819 Balveer Kumar ()
66 PHILLAUR PB-05-019-008-001/28
(Bachhowal) 		2605019000NRG23140320230087747 14/03/2023 Balveer Kumar 2605019WL011157 Balveer Kumar 00354 PUNB0064710 2256 2256 Processed 01/04/2023 0415469820 Balveer Kumar ()
67 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG23140320230087801 14/03/2023 KAMALJIT KAUR 2605019WL011159 KAMALJIT KAUR 00354 PUNB0064710 282 282 Processed 01/04/2023 0415469827 KAMALJIT KAUR ()
68 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG23140320230087802 14/03/2023 KAMALJIT KAUR 2605019WL011159 KAMALJIT KAUR 00354 PUNB0064710 1974 1974 Processed 01/04/2023 0415469826 KAMALJIT KAUR ()
69 PHILLAUR PB-05-019-027-001/171
(Gannapind) 		2605019000NRG23140320230087395 14/03/2023 Surinder Kumar 2605019WL011134 Surinder Kumar 00354 PUNB0064710 2820 2820 Processed 01/04/2023 0415469824 Surinder Kumar ()
70 PHILLAUR PB-05-019-027-001/2
(Gannapind) 		2605019000NRG23140320230087400 14/03/2023 HARPAL SINGH 2605019WL011134 HARPAL SINGH 00354 PUNB0064710 3102 3102 Processed 01/04/2023 0415469815 HARPAL SINGH ()
71 PHILLAUR PB-05-019-037-001/16
(Kadiana) 		2605019000NRG23140320230087965 14/03/2023 Kamaljit Kaur 2605019WL011168 Kamaljit Kaur 00354 PUNB0064710 3948 3948 Processed 01/04/2023 0415469821 Kamaljit Kaur ()
72 PHILLAUR PB-05-019-037-001/23
(Kadiana) 		2605019000NRG23140320230087968 14/03/2023 Kamaljit Kaur 2605019WL011168 Kamaljit Kaur 00354 PUNB0064710 3948 3948 Processed 01/04/2023 0415469822 Kamaljit Kaur ()
73 PHILLAUR PB-05-019-037-001/29
(Kadiana) 		2605019000NRG23140320230087969 14/03/2023 Harjit Kaur 2605019WL011168 Harjit Kaur 00354 PUNB0064710 3948 3948 Processed 01/04/2023 0415469823 Harjit Kaur ()
SubTotal 26790 26790
74 PHILLAUR PB-05-019-054-001/57
(Mandi) 		2605019000NRG23140320230088120 14/03/2023 Husan Lal 2605019WL011174 Husan Lal 00354 PUNB0076210 3666 3666 Processed 01/04/2023 0415469832 Husan Lal ()
75 PHILLAUR PB-05-019-056-001/10
(Massani) 		2605019000NRG23140320230087581 14/03/2023 Krishna Rani 2605019WL011140 Krishna Rani 00354 PUNB0076210 3384 3384 Processed 01/04/2023 0415469831 Krishna Rani ()
76 PHILLAUR PB-05-019-056-001/133
(Massani) 		2605019000NRG23140320230087591 14/03/2023 BALVIR KAUR 2605019WL011140 BALVIR KAUR 00354 PUNB0076210 3384 3384 Processed 01/04/2023 0415469833 BALVIR KAUR ()
77 PHILLAUR PB-05-019-056-001/44
(Massani) 		2605019000NRG23140320230087606 14/03/2023 Balwinder Dass 2605019WL011140 Balwinder Dass 00354 PUNB0076210 2820 2820 Processed 01/04/2023 0415469829 Balwinder Dass ()
78 PHILLAUR PB-05-019-056-001/47
(Massani) 		2605019000NRG23140320230087608 14/03/2023 Vidya Banti 2605019WL011140 Vidya Banti 00354 PUNB0076210 3384 3384 Processed 01/04/2023 0415469830 Vidya Banti ()
79 PHILLAUR PB-05-019-056-001/60
(Massani) 		2605019000NRG23140320230087611 14/03/2023 Surinder Pal 2605019WL011140 Surinder Pal 00354 PUNB0076210 2820 2820 Processed 01/04/2023 0415469828 Surinder Pal ()
80 PHILLAUR PB-05-019-091-001/18
(Thalla) 		2605019000NRG23140320230087556 14/03/2023 Balbir kaur 2605019WL011134 Balbir kaur 00354 PUNB0076210 1128 1128 Processed 01/04/2023 0415469834 Balbir kaur ()
SubTotal 20586 20586
81 PHILLAUR PB-05-019-050-001/104
(Lassara) 		2605019000NRG23140320230087460 14/03/2023 Bir Singh 2605019WL011134 Bir Singh 00354 PUNB0114610 1128 1128 Processed 01/04/2023 0415469835 Bir Singh ()
82 PHILLAUR PB-05-019-050-001/104
(Lassara) 		2605019000NRG23140320230088144 14/03/2023 Bir Singh 2605019WL011176 Bir Singh 00354 PUNB0114610 3102 3102 Processed 01/04/2023 0415469836 Bir Singh ()
SubTotal 4230 4230
83 PHILLAUR PB-05-019-026-001/6
(Dosanjh Kalan) 		2605019000NRG23140320230087650 14/03/2023 Ajay kumar 2605019WL011145 Ajay kumar 00354 PUNB0186710 3666 3666 Processed 01/04/2023 0415469746 Ajay kumar ()
SubTotal 3666 3666
84 PHILLAUR PB-05-019-067-001/112
(Paddijagir) 		2605019000NRG23140320230087657 14/03/2023 JOGINDER KAUR 2605019WL011145 JOGINDER KAUR 00354 PUNB0191610 3666 3666 Processed 01/04/2023 0415469837 JOGINDER KAUR ()
SubTotal 3666 3666
85 PHILLAUR PB-05-019-063-001/81
(Nagar) 		2605019000NRG23140320230088158 14/03/2023 ANITA KUMARI 2605019WL011176 ANITA KUMARI 00354 PUNB0202010 3102 3102 Processed 01/04/2023 0415469839 ANITA KUMARI ()
86 PHILLAUR PB-05-019-063-001/94
(Nagar) 		2605019000NRG23140320230088159 14/03/2023 BALVIR KAUR 2605019WL011176 BALVIR KAUR 00354 PUNB0202010 3102 3102 Processed 01/04/2023 0415469838 BALVIR KAUR ()
SubTotal 6204 6204
87 PHILLAUR PB-05-019-001-001/55
(Akalpur) 		2605019000NRG23140320230088132 14/03/2023 KAMLA DEVI 2605019WL011176 KAMLA DEVI 00354 PUNB0250500 3102 3102 Processed 01/04/2023 0415469841 KAMLA DEVI ()
SubTotal 3102 3102
88 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG23140320230087830 14/03/2023 Sarabjit Kaur 2605019WL011162 Sarabjit Kaur 00354 PUNB0349800 3102 3102 Processed 01/04/2023 0415469843 Sarabjit Kaur ()
89 PHILLAUR PB-05-019-006-001/66
(Atti) 		2605019000NRG23140320230087573 14/03/2023 SHAVI 2605019WL011137 SHAVI 00354 PUNB0349800 2256 2256 Processed 01/04/2023 0415469840 SHAVI ()
90 PHILLAUR PB-05-019-067-001/111
(Paddijagir) 		2605019000NRG23140320230087656 14/03/2023 SODHI RAM 2605019WL011145 SODHI RAM 00354 PUNB0349800 3666 3666 Processed 01/04/2023 0415469842 SODHI RAM ()
SubTotal 9024 9024
91 PHILLAUR PB-05-019-058-001/56
(Mazzara Dhak) 		2605019000NRG23140320230087492 14/03/2023 GURDEEP KAUR 2605019WL011134 GURDEEP KAUR 00354 PUNB0457300 2538 2538 Processed 01/04/2023 0415469745 GURDEEP KAUR ()
SubTotal 2538 2538
92 PHILLAUR PB-05-014-042-001/148
(Mao sahib) 		2605014000NRG23140320230087862 14/03/2023 Surinder Kaur 2605014WL011164 Surinder Kaur 00354 PUNB0470400 3666 3666 Processed 01/04/2023 0415469846 Surinder Kaur ()
93 PHILLAUR PB-05-014-042-001/148
(Mao sahib) 		2605019000NRG23140320230087917 14/03/2023 Surinder Kaur 2605019WL011166 Surinder Kaur 00354 PUNB0470400 3666 3666 Processed 01/04/2023 0415469845 Surinder Kaur ()
94 PHILLAUR PB-05-014-060-001/59
(Sangatpur) 		2605019000NRG23140320230087935 14/03/2023 Gurmeet Ram 2605019WL011166 Gurmeet Ram 00354 PUNB0470400 3666 3666 Processed 01/04/2023 0415469844 Gurmeet Ram ()
SubTotal 10998 10998
95 PHILLAUR PB-05-014-042-001/102
(Mao sahib) 		2605014000NRG23140320230087843 14/03/2023 SHEELO BAI 2605014WL011164 SHEELO BAI 00354 PUNB0594600 3384 3384 Processed 01/04/2023 0415469852 SHEELO BAI ()
96 PHILLAUR PB-05-014-042-001/102
(Mao sahib) 		2605014000NRG23140320230087844 14/03/2023 SHEELO BAI 2605014WL011164 SHEELO BAI 00354 PUNB0594600 3666 3666 Processed 01/04/2023 0415469853 SHEELO BAI ()
97 PHILLAUR PB-05-014-042-001/145
(Mao sahib) 		2605014000NRG23140320230087859 14/03/2023 Joginder Kaur 2605014WL011164 Joginder Kaur 00354 PUNB0594600 3666 3666 Processed 01/04/2023 0415469849 Joginder Kaur ()
98 PHILLAUR PB-05-014-042-001/145
(Mao sahib) 		2605019000NRG23140320230087915 14/03/2023 Joginder Kaur 2605019WL011166 Joginder Kaur 00354 PUNB0594600 3666 3666 Processed 01/04/2023 0415469848 Joginder Kaur ()
99 PHILLAUR PB-05-014-042-001/147
(Mao sahib) 		2605014000NRG23140320230087861 14/03/2023 Manjit Singh 2605014WL011164 Manjit Singh 00354 PUNB0594600 3666 3666 Processed 01/04/2023 0415469851 Manjit Singh ()
100 PHILLAUR PB-05-014-042-001/174
(Mao sahib) 		2605014000NRG23140320230087875 14/03/2023 Malkit Singh 2605014WL011164 Malkit Singh 00354 PUNB0594600 3666 3666 Processed 01/04/2023 0415469850 Malkit Singh ()
101 PHILLAUR PB-05-014-042-001/35
(Mao sahib) 		2605019000NRG23140320230087658 14/03/2023 KAMLA DEVI 2605019WL011146 KAMLA DEVI 00354 PUNB0594600 2820 2820 Processed 01/04/2023 0415469847 KAMLA DEVI ()
SubTotal 24534 24534
102 PHILLAUR PB-05-019-023-001/39
(Dhandwar) 		2605019000NRG23140320230087634 14/03/2023 Ranjit kaur 2605019WL011143 Ranjit kaur 00354 PUNB0642500 3384 3384 Processed 01/04/2023 0415469857 Ranjit kaur ()
103 PHILLAUR PB-05-019-023-001/54
(Dhandwar) 		2605019000NRG23140320230087637 14/03/2023 Sukhdev Ram 2605019WL011143 Sukhdev Ram 00354 PUNB0642500 2820 2820 Processed 01/04/2023 0415469854 Sukhdev Ram ()
104 PHILLAUR PB-05-019-023-001/6
(Dhandwar) 		2605019000NRG23140320230087638 14/03/2023 RAMESH CHANDER 2605019WL011143 RAMESH CHANDER 00354 PUNB0642500 3384 3384 Processed 01/04/2023 0415469856 RAMESH CHANDER ()
105 PHILLAUR PB-05-019-023-001/9
(Dhandwar) 		2605019000NRG23140320230087639 14/03/2023 SURINDER PAL 2605019WL011143 SURINDER PAL 00354 PUNB0642500 3384 3384 Processed 01/04/2023 0415469860 SURINDER PAL ()
106 PHILLAUR PB-05-019-052-001/15
(Lidderkhurd) 		2605019000NRG23140320230087954 14/03/2023 LASHKARI 2605019WL011167 LASHKARI 00354 PUNB0642500 2820 2820 Processed 01/04/2023 0415469855 LASHKARI ()
107 PHILLAUR PB-05-019-085-001/111
(Sarhalmundi) 		2605019000NRG23140320230087817 14/03/2023 Sarhalmundi 2605019WL011161 Sarhalmundi 00354 PUNB0642500 3102 3102 Processed 01/04/2023 0415469859 Sarhalmundi ()
108 PHILLAUR PB-05-019-085-001/99
(Sarhalmundi) 		2605019000NRG23140320230087820 14/03/2023 NIRMALA RANI 2605019WL011161 NIRMALA RANI 00354 PUNB0642500 3102 3102 Processed 01/04/2023 0415469858 NIRMALA RANI ()
SubTotal 21996 21996
109 PHILLAUR PB-05-019-069-001/24
(Palqdim) 		2605019000NRG23140320230087813 14/03/2023 Beero 2605019WL011160 Beero 00415 SBIN0000698 3384 3384 Processed 01/04/2023 0415469863 MR BEERO WO MAKHAN RAM ()
110 PHILLAUR PB-05-019-069-001/29
(Palqdim) 		2605019000NRG23140320230087574 14/03/2023 Santosh kumari 2605019WL011138 Santosh kumari 00415 SBIN0000698 3666 3666 Processed 01/04/2023 0415469861 SANTOSH KUMARI WO NIRMAL RAM ()
111 PHILLAUR PB-05-019-069-001/29
(Palqdim) 		2605019000NRG23140320230087575 14/03/2023 Santosh kumari 2605019WL011138 Santosh kumari 00415 SBIN0000698 1974 1974 Processed 01/04/2023 0415469862 SANTOSH KUMARI WO NIRMAL RAM ()
SubTotal 9024 9024
112 PHILLAUR PB-05-019-006-001/56
(Atti) 		2605019000NRG23140320230087572 14/03/2023 Ram Pal 2605019WL011137 Ram Pal 00415 SBIN0004949 3384 3384 Processed 01/04/2023 0415469864 MR RAM PAL ()
SubTotal 3384 3384
113 PHILLAUR PB-05-019-034-001/79
(Jajja Khurd) 		2605019000NRG23140320230087670 14/03/2023 HARJINDER KAUR 2605019WL011147 HARJINDER KAUR 00415 SBIN0011842 3102 3102 Processed 01/04/2023 0415469734 MR HARJINDER KAUR GARCHA ()
114 PHILLAUR PB-05-019-056-001/107
(Massani) 		2605019000NRG23140320230087584 14/03/2023 SATNAM 2605019WL011140 SATNAM 00415 SBIN0011842 2256 2256 Processed 01/04/2023 0415469735 MR SATNAM ()
115 PHILLAUR PB-05-019-056-001/123
(Massani) 		2605019000NRG23140320230087587 14/03/2023 BAKHSHO 2605019WL011140 BAKHSHO 00415 SBIN0011842 2820 2820 Processed 01/04/2023 0415469733 BAKHSHO ()
116 PHILLAUR PB-05-019-091-001/156
(Thalla) 		2605019000NRG23140320230087368 14/03/2023 Lakhwinder Singh 2605019WL011133 Lakhwinder Singh 00415 SBIN0011842 3948 3948 Processed 01/04/2023 0415469732 MR LAKHWINDER SINGH ()
SubTotal 12126 12126
117 PHILLAUR PB-05-019-006-001/86
(Atti) 		2605019000NRG23140320230087901 14/03/2023 Lachhu Ram 2605019WL011165 Lachhu Ram 00415 SBIN0013682 3666 3666 Processed 01/04/2023 0415469736 MR LAXMAN DASS ()
SubTotal 3666 3666
118 PHILLAUR PB-05-014-043-001/109
(Meonwal) 		2605014000NRG23140320230087724 14/03/2023 Gian Chand 2605014WL011154 Gian Chand 00415 SBIN0013683 2820 2820 Processed 01/04/2023 0415469737 MR GIAN CHAND ()
SubTotal 2820 2820
119 PHILLAUR PB-05-019-023-001/47
(Dhandwar) 		2605019000NRG23140320230087636 14/03/2023 Jasvir kaur 2605019WL011143 Jasvir kaur 00415 SBIN0013684 2820 2820 Processed 01/04/2023 0415469738 MRS JASVIR KAUR ()
SubTotal 2820 2820
120 PHILLAUR PB-05-019-043-001/104
(Khaira) 		2605019000NRG23140320230087698 14/03/2023 Sandeep Kumar 2605019WL011151 Sandeep Kumar 00415 SBIN0050594 3666 3666 Processed 01/04/2023 0415469739 MR SANDEEP KUMAR ()
SubTotal 3666 3666
121 PHILLAUR PB-05-019-009-001/43
(Banssian) 		2605019000NRG23140320230087561 14/03/2023 Manjeet kaur 2605019WL011135 Manjeet kaur 00415 SBIN0050665 282 282 Processed 01/04/2023 0415469744 MRS MANJEET KAUR ()
SubTotal 282 282
122 PHILLAUR PB-05-014-035-001/47
(Kalyanpur) 		2605019000NRG23140320230087908 14/03/2023 Charan Dass 2605019WL011166 Charan Dass 00462 UCBA0000559 3666 3666 Processed 01/04/2023 0415469754 CHARAN DASS SO DALIP CHAND ()
123 PHILLAUR PB-05-014-050-001/86
(Partabpura) 		2605014000NRG23140320230087896 14/03/2023 Phool Mani 2605014WL011164 Phool Mani 00462 UCBA0000559 3102 3102 Processed 01/04/2023 0415469755 PHOOL MANI ()
124 PHILLAUR PB-05-014-060-001/77
(Sangatpur) 		2605014000NRG23140320230087898 14/03/2023 Komal 2605014WL011164 Komal 00462 UCBA0000559 3666 3666 Processed 01/04/2023 0415469743 KOMAL WO MANJIT KUMAR ()
SubTotal 10434 10434
125 PHILLAUR PB-05-019-027-001/226
(Gannapind) 		2605019000NRG23140320230087408 14/03/2023 Rani 2605019WL011134 Rani 00462 UCBA0001323 3384 3384 Processed 01/04/2023 0415469758 RANI WO PARAMJIT ()
126 PHILLAUR PB-05-019-027-001/236
(Gannapind) 		2605019000NRG23140320230087410 14/03/2023 Surinder kumari 2605019WL011134 Surinder kumari 00462 UCBA0001323 1974 1974 Processed 01/04/2023 0415469756 SURINDER KUMARI W/O DES RAJ ()
127 PHILLAUR PB-05-019-027-001/252
(Gannapind) 		2605019000NRG23140320230087416 14/03/2023 JAGDISH KUMAR 2605019WL011134 JAGDISH KUMAR 00462 UCBA0001323 2820 2820 Processed 01/04/2023 0415469753 JAGDISH KUMAR ()
128 PHILLAUR PB-05-019-027-001/252
(Gannapind) 		2605019000NRG23140320230088139 14/03/2023 JAGDISH KUMAR 2605019WL011176 JAGDISH KUMAR 00462 UCBA0001323 3102 3102 Processed 01/04/2023 0415469757 JAGDISH KUMAR ()
129 PHILLAUR PB-05-019-027-001/294
(Gannapind) 		2605019000NRG23140320230087435 14/03/2023 ANJU 2605019WL011134 ANJU 00462 UCBA0001323 2820 2820 Processed 01/04/2023 0415469760 MONIKA DEVI WO CHHINDER PAL ()
130 PHILLAUR PB-05-019-027-001/303
(Gannapind) 		2605019000NRG23140320230087443 14/03/2023 Bhajan Kaur 2605019WL011134 Bhajan Kaur 00462 UCBA0001323 2820 2820 Processed 01/04/2023 0415469759 BHAJAN KAUR ()
SubTotal 16920 16920
131 PHILLAUR PB-05-019-055-001/56
(Mansurpur) 		2605019000NRG23140320230087704 14/03/2023 Kushalya Rani 2605019WL011152 Kushalya Rani 00468 UBIN0551031 2820 2820 Processed 01/04/2023 0415469740 Kushalya Rani ()
SubTotal 2820 2820
132 PHILLAUR PB-05-019-027-001/285
(Gannapind) 		2605019000NRG23140320230087431 14/03/2023 Arvinder Kumar 2605019WL011134 Arvinder Kumar 00468 UBIN0561525 3384 3384 Processed 01/04/2023 0415469741 Arvinder Kumar ()
SubTotal 3384 3384
133 PHILLAUR PB-05-019-055-001/49
(Mansurpur) 		2605019000NRG23140320230087703 14/03/2023 Rani 2605019WL011152 Rani 00468 UBIN0820679 2820 2820 Processed 01/04/2023 0415469742 Rani ()
SubTotal 2820 2820
Total 397746 397746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_140323FTO_113047 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 6204
2 PHILLAUR PB2605019_140323FTO_113047 Bank of India BKID0006415 PHILLAUR 18330
3 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002084 APRA 2538
4 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002105 LASSARA 24534
5 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002120 NAGAR 48786
6 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002126 RAMGARH 28686
7 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002133 VIRK 3384
8 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002524 BARAPIND 3384
9 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0002528 N R I AUR 3384
10 PHILLAUR PB2605019_140323FTO_113047 Canara Bank CNRB0005386 Mawai 2538
11 PHILLAUR PB2605019_140323FTO_113047 Central Bank Of India CBIN0284294 PHILLAUR 3102
12 PHILLAUR PB2605019_140323FTO_113047 HDFC HDFC0003570 PADDI JAGIR 3666
13 PHILLAUR PB2605019_140323FTO_113047 IDBI Bank IBKL0000757 APRA 3384
14 PHILLAUR PB2605019_140323FTO_113047 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 16920
15 PHILLAUR PB2605019_140323FTO_113047 Punjab & Sind Bank PSIB0000446 Mukandpur 2538
16 PHILLAUR PB2605019_140323FTO_113047 Punjab & Sind Bank PSIB0021407 Bilgha 2820
17 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0003710 Dosanjh Kalan 5922
18 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0018500 GORAYA 2460
19 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3666
20 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0064710 Phillaur 26790
21 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 20586
22 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0114610 Chakdana 4230
23 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0186710 Chachoki,Distt. Kaputhala 3666
24 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 3666
25 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0202010 Nagar Jalandhar 6204
26 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0250500 MATHADA KALAN 3102
27 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0349800 ATTA GORAYA 9024
28 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0457300 APRA 2538
29 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 10998
30 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0594600 MAU 24534
31 PHILLAUR PB2605019_140323FTO_113047 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 21996
32 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0000698 PHILLAUR 9024
33 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0004949 ADB PHILLAUR 3384
34 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0011842 APRA 12126
35 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0013682 BARA PIND 3666
36 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0013683 BILGA 2820
37 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0013684 DOSANJH KALAN 2820
38 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0050594 PHILLAUR 3666
39 PHILLAUR PB2605019_140323FTO_113047 State Bank of India SBIN0050665 APRA 282
40 PHILLAUR PB2605019_140323FTO_113047 UCO Bank UCBA0000559 PARTABPURA 10434
41 PHILLAUR PB2605019_140323FTO_113047 UCO Bank UCBA0001323 RANJITGARH 16920
42 PHILLAUR PB2605019_140323FTO_113047 Union Bank of India UBIN0551031 GORAYA 2820
43 PHILLAUR PB2605019_140323FTO_113047 Union Bank of India UBIN0561525 PHILLAUR 3384
44 PHILLAUR PB2605019_140323FTO_113047 Union Bank of India UBIN0820679 Phagwara 2820

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