Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:09:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_210123APB_FTO_102283
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-05-019-024-001/129
(Dhuleta) 		2605019000NRG23210120230079520 21/01/2023 UDDO RAM 2605019WL010239 UDDO RAM 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169865194 UDHO RAM S OBARU RAM BANK OF BARODA(606985)
2 PHILLAUR PB-05-019-024-001/187
(Dhuleta) 		2605019000NRG23210120230079521 21/01/2023 GURPAL KAUR 2605019WL010239 GURPAL KAUR 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169865222 GURPAL KAUR WO MAHINDER PAL BANK OF BARODA(606985)
3 PHILLAUR PB-05-019-024-001/205
(Dhuleta) 		2605019000NRG23210120230079522 21/01/2023 Gurmej Kaur 2605019WL010239 Gurmej Kaur 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169865214 Gurmej Kaur PUNJAB & SIND BANK(607087)
4 PHILLAUR PB-05-019-024-001/209
(Dhuleta) 		2605019000NRG23210120230079523 21/01/2023 Parshotam Lal 2605019WL010239 Parshotam Lal 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169865215 PARSHOTAM LAL BANK OF BARODA(606985)
5 PHILLAUR PB-05-019-024-001/245
(Dhuleta) 		2605019000NRG23210120230079525 21/01/2023 Sukhwinder Kaur 2605019WL010239 Sukhwinder Kaur 00045 BARB0DHOLET 3948 3948 Rejected 25/01/2023 8169865212 Aadhaar Number not Mapped to Account Number
6 PHILLAUR PB-05-019-024-001/251
(Dhuleta) 		2605019000NRG23210120230079526 21/01/2023 KRISHNA DEVI 2605019WL010239 KRISHNA DEVI 00045 BARB0DHOLET 3948 3948 Rejected 25/01/2023 8169865213 Aadhaar Number not Mapped to Account Number
SubTotal 23688 23688
7 PHILLAUR PB-05-019-076-001/82
(Raipurarian) 		2605019000NRG23210120230079549 21/01/2023 Manjit Kaur 2605019WL010240 Manjit Kaur 00048 BKID0006415 3948 3948 Processed 25/01/2023 8169865224 MANJEET KAUR CANARA BANK(508532)
8 PHILLAUR PB-05-019-076-001/85
(Raipurarian) 		2605019000NRG23210120230079550 21/01/2023 Raj Rani 2605019WL010240 Raj Rani 00048 BKID0006415 2256 2256 Processed 25/01/2023 8169865219 RAJ RANI CANARA BANK(508532)
SubTotal 6204 6204
9 PHILLAUR PB-05-019-076-001/102
(Raipurarian) 		2605019000NRG23210120230079555 21/01/2023 Kamla 2605019WL010241 Kamla 00078 CNRB0002105 3948 3948 Processed 25/01/2023 8169865169 KAMLA CANARA BANK(508532)
10 PHILLAUR PB-05-019-076-001/17
(Raipurarian) 		2605019000NRG23210120230079558 21/01/2023 JEETO 2605019WL010241 JEETO 00078 CNRB0002105 846 846 Processed 25/01/2023 8169865220 JITO CANARA BANK(508532)
11 PHILLAUR PB-05-019-076-001/37
(Raipurarian) 		2605019000NRG23210120230079561 21/01/2023 RAM LAL 2605019WL010241 RAM LAL 00078 CNRB0002105 3948 3948 Processed 25/01/2023 8169865228 RAM LAL CANARA BANK(508532)
12 PHILLAUR PB-05-019-076-001/83
(Raipurarian) 		2605019000NRG23210120230079571 21/01/2023 Kamaljit 2605019WL010241 Kamaljit 00078 CNRB0002105 3948 3948 Processed 25/01/2023 8169865189 KAMALJIT CANARA BANK(508532)
SubTotal 12690 12690
13 PHILLAUR PB-05-019-063-001/28
(Nagar) 		2605019000NRG23210120230079529 21/01/2023 Manpreet kaur 2605019WL010239 Manpreet kaur 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865208 MANPREET KAUR CANARA BANK(508532)
14 PHILLAUR PB-05-019-063-001/79
(Nagar) 		2605019000NRG23210120230079531 21/01/2023 Sunita Rani 2605019WL010239 Sunita Rani 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865207 SUNITA RANI CANARA BANK(508532)
15 PHILLAUR PB-05-019-076-001/1
(Raipurarian) 		2605019000NRG23210120230079536 21/01/2023 RAJ RANI 2605019WL010240 RAJ RANI 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865184 RAJ KUMARI W O HARBANS LAL CANARA BANK(508532)
16 PHILLAUR PB-05-019-076-001/101
(Raipurarian) 		2605019000NRG23210120230079554 21/01/2023 Ranjit kaur 2605019WL010241 Ranjit kaur 00078 CNRB0002120 564 564 Processed 25/01/2023 8169865186 RANJIT KAUR W O SANJIV KUMAR CANARA BANK(508532)
17 PHILLAUR PB-05-019-076-001/2
(Raipurarian) 		2605019000NRG23210120230079539 21/01/2023 BIMLA 2605019WL010240 BIMLA 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865185 BIMLA W/O JASPAL PUNJAB & SIND BANK(607087)
18 PHILLAUR PB-05-019-076-001/26
(Raipurarian) 		2605019000NRG23210120230079540 21/01/2023 NARINDER KAUR 2605019WL010240 NARINDER KAUR 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865192 NARINDER KAUR CANARA BANK(508532)
19 PHILLAUR PB-05-019-076-001/36
(Raipurarian) 		2605019000NRG23210120230079560 21/01/2023 Puro 2605019WL010241 Puro 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865227 PURO W/O SANTOKH RAM PUNJAB & SIND BANK(607087)
20 PHILLAUR PB-05-019-076-001/40
(Raipurarian) 		2605019000NRG23210120230079542 21/01/2023 Shindo 2605019WL010240 Shindo 00078 CNRB0002120 2256 2256 Processed 25/01/2023 8169865181 SHINDO PUNJAB & SIND BANK(607087)
21 PHILLAUR PB-05-019-076-001/44
(Raipurarian) 		2605019000NRG23210120230079562 21/01/2023 Minder Kaur 2605019WL010241 Minder Kaur 00078 CNRB0002120 3102 3102 Processed 25/01/2023 8169865183 MINDER KAUR (URF MINDO) W/O TARA CHAND PUNJAB & SIND BANK(607087)
22 PHILLAUR PB-05-019-076-001/47
(Raipurarian) 		2605019000NRG23210120230079565 21/01/2023 Rani 2605019WL010241 Rani 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865191 MRS RANI RANI STATE BANK OF INDIA(508548)
23 PHILLAUR PB-05-019-076-001/78
(Raipurarian) 		2605019000NRG23210120230079548 21/01/2023 SARBJIT 2605019WL010240 SARBJIT 00078 CNRB0002120 3102 3102 Processed 25/01/2023 8169865182 SARBJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-076-001/99
(Raipurarian) 		2605019000NRG23210120230079553 21/01/2023 Ranjit kaur 2605019WL010240 Ranjit kaur 00078 CNRB0002120 2256 2256 Processed 25/01/2023 8169865187 RANJIT KAUR CANARA BANK(508532)
25 PHILLAUR PB-05-019-091-001/143
(Thalla) 		2605019000NRG23210120230079589 21/01/2023 GURMIT KAUR 2605019WL010242 GURMIT KAUR 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169865206 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42864 42864
26 PHILLAUR PB-05-019-027-001/154
(Gannapind) 		2605019000NRG23210120230079582 21/01/2023 Bakhsho 2605019WL010242 Bakhsho 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169865193 BAKHSHO UCO BANK(607066)
27 PHILLAUR PB-05-019-027-001/207
(Gannapind) 		2605019000NRG23210120230079618 21/01/2023 SARABJIT 2605019WL010244 SARABJIT 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169865209 SARBJIT KAUR CANARA BANK(508532)
28 PHILLAUR PB-05-019-076-001/45
(Raipurarian) 		2605019000NRG23210120230079563 21/01/2023 Mohinder Kaur 2605019WL010241 Mohinder Kaur 00078 CNRB0002126 2256 2256 Processed 25/01/2023 8169865221 MOHINDER KAUR CANARA BANK(508532)
29 PHILLAUR PB-05-019-076-001/46
(Raipurarian) 		2605019000NRG23210120230079564 21/01/2023 Kaushliya 2605019WL010241 Kaushliya 00078 CNRB0002126 2538 2538 Processed 25/01/2023 8169865230 KASHALYA CANARA BANK(508532)
30 PHILLAUR PB-05-019-076-001/75
(Raipurarian) 		2605019000NRG23210120230079570 21/01/2023 lachmi 2605019WL010241 lachmi 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169865229 LAKHMI W O GURDIAL CANARA BANK(508532)
31 PHILLAUR PB-05-019-076-001/87
(Raipurarian) 		2605019000NRG23210120230079551 21/01/2023 Surinder Kaur 2605019WL010240 Surinder Kaur 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169865226 SURINDER KAUR CANARA BANK(508532)
SubTotal 20586 20586
32 PHILLAUR PB-05-019-076-001/61
(Raipurarian) 		2605019000NRG23210120230079567 21/01/2023 PARAMJIT KAUR 2605019WL010241 PARAMJIT KAUR 00078 CNRB0002528 3948 3948 Processed 25/01/2023 8169865190 PARAMJIT KAUR W/O KARNAIL RAM PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
33 PHILLAUR PB-05-019-021-001/8
(Chhuwala) 		2605019000NRG23210120230079577 21/01/2023 GURMIT KAUR 2605019WL010242 GURMIT KAUR 00078 CNRB0018133 3948 3948 Processed 25/01/2023 8169865216 MEETO W/O MOHINDER RAM and DSSO ** PUNJAB & SIND BANK(607087)
34 PHILLAUR PB-05-019-027-001/292
(Gannapind) 		2605019000NRG23210120230079603 21/01/2023 sheelo rani 2605019WL010243 sheelo rani 00078 CNRB0018133 3948 3948 Processed 25/01/2023 8169865236 SHEELA RANI ICICI BANK LTD(508534)
SubTotal 7896 7896
35 PHILLAUR PB-05-019-076-001/74
(Raipurarian) 		2605019000NRG23210120230079547 21/01/2023 PARAMJEET KAUR 2605019WL010240 PARAMJEET KAUR 00152 HDFC0003264 3948 3948 Processed 25/01/2023 8169865223 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
36 PHILLAUR PB-05-019-027-001/199
(Gannapind) 		2605019000NRG23210120230079594 21/01/2023 SHAKUNTLA DEVI 2605019WL010243 SHAKUNTLA DEVI 00176 IDIB000P226 3948 3948 Processed 25/01/2023 8169865231 SHAKUNTLA DEVI UNION BANK OF INDIA(508500)
SubTotal 3948 3948
37 PHILLAUR PB-05-019-076-001/50
(Raipurarian) 		2605019000NRG23210120230079566 21/01/2023 Shanti Devi 2605019WL010241 Shanti Devi 00349 PSIB0000394 3948 3948 Processed 25/01/2023 8169865146 SHANTI DEVI PUNJAB & SIND BANK(607087)
38 PHILLAUR PB-05-019-076-001/92
(Raipurarian) 		2605019000NRG23210120230079552 21/01/2023 ASHA RANI 2605019WL010240 ASHA RANI 00349 PSIB0000394 2256 2256 Processed 25/01/2023 8169865147 ASHA RANI CANARA BANK(508532)
SubTotal 6204 6204
39 PHILLAUR PB-05-019-021-001/9
(Chhuwala) 		2605019000NRG23210120230079578 21/01/2023 SATYA 2605019WL010242 SATYA 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865148 SATYA W\O SOMNATH PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-027-001/101
(Gannapind) 		2605019000NRG23210120230079630 21/01/2023 BALVIRO 2605019WL010245 BALVIRO 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865166 BALVEERO WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-027-001/111
(Gannapind) 		2605019000NRG23210120230079632 21/01/2023 BACHNI 2605019WL010245 BACHNI 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865173 BACHNI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-027-001/113
(Gannapind) 		2605019000NRG23210120230079633 21/01/2023 Billi 2605019WL010245 Billi 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865163 BILLI W/O MOHINDER KUMAR UCO BANK(607066)
43 PHILLAUR PB-05-019-027-001/117
(Gannapind) 		2605019000NRG23210120230079579 21/01/2023 MANPREET KAUR 2605019WL010242 MANPREET KAUR 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865172 MANPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
44 PHILLAUR PB-05-019-027-001/12
(Gannapind) 		2605019000NRG23210120230079634 21/01/2023 Parsini 2605019WL010245 Parsini 00354 PUNB0064710 2820 2820 Processed 25/01/2023 8169865152 PARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHILLAUR PB-05-019-027-001/120
(Gannapind) 		2605019000NRG23210120230079612 21/01/2023 Soma 2605019WL010244 Soma 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865156 SOMA WO DARSHAN PUNJAB NATIONAL BANK(508568)
46 PHILLAUR PB-05-019-027-001/123
(Gannapind) 		2605019000NRG23210120230079613 21/01/2023 satya 2605019WL010244 satya 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865170 SATYA WO SATPAL PUNJAB NATIONAL BANK(508568)
47 PHILLAUR PB-05-019-027-001/13
(Gannapind) 		2605019000NRG23210120230079614 21/01/2023 SOMA 2605019WL010244 SOMA 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865164 SOMA WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
48 PHILLAUR PB-05-019-027-001/135
(Gannapind) 		2605019000NRG23210120230079580 21/01/2023 SIMARJIT RANI 2605019WL010242 SIMARJIT RANI 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865167 SIMARJIT RANI WO AVTAR CHAND UCO BANK(607066)
49 PHILLAUR PB-05-019-027-001/25
(Gannapind) 		2605019000NRG23210120230079622 21/01/2023 SHIMLA 2605019WL010244 SHIMLA 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865150 SIMLA WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
50 PHILLAUR PB-05-019-027-001/32
(Gannapind) 		2605019000NRG23210120230079647 21/01/2023 Parveen 2605019WL010245 Parveen 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865155 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
51 PHILLAUR PB-05-019-027-001/47
(Gannapind) 		2605019000NRG23210120230079587 21/01/2023 Satnam 2605019WL010242 Satnam 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865153 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHILLAUR PB-05-019-027-001/49
(Gannapind) 		2605019000NRG23210120230079624 21/01/2023 Kartari 2605019WL010244 Kartari 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865151 KARTARI ICICI BANK LTD(508534)
53 PHILLAUR PB-05-019-027-001/55
(Gannapind) 		2605019000NRG23210120230079625 21/01/2023 MANJIT KAUR 2605019WL010244 MANJIT KAUR 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865157 MANJEET KAUR WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
54 PHILLAUR PB-05-019-027-001/58
(Gannapind) 		2605019000NRG23210120230079626 21/01/2023 JASWINDER KAUR 2605019WL010244 JASWINDER KAUR 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865154 JASWINDER KAUR WO RESHU PUNJAB NATIONAL BANK(508568)
55 PHILLAUR PB-05-019-027-001/77
(Gannapind) 		2605019000NRG23210120230079627 21/01/2023 RANI 2605019WL010244 RANI 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865165 RANI W/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
56 PHILLAUR PB-05-019-027-001/78
(Gannapind) 		2605019000NRG23210120230079609 21/01/2023 Rozy 2605019WL010243 Rozy 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865161 ROJI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
57 PHILLAUR PB-05-019-027-001/79
(Gannapind) 		2605019000NRG23210120230079648 21/01/2023 AMRO DEVI 2605019WL010245 AMRO DEVI 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865158 AMRO WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
58 PHILLAUR PB-05-019-027-001/80
(Gannapind) 		2605019000NRG23210120230079610 21/01/2023 Harjinder Kaur 2605019WL010243 Harjinder Kaur 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169865162 HARJINDER KAUR W/O BALWANT RAI AXIS BANK(607153)
59 PHILLAUR PB-05-019-076-001/57
(Raipurarian) 		2605019000NRG23210120230079545 21/01/2023 BALWINDER RAM 2605019WL010240 BALWINDER RAM 00354 PUNB0064710 2256 2256 Processed 25/01/2023 8169865168 BALWINDER RAM AXIS BANK(607153)
SubTotal 80088 80088
60 PHILLAUR PB-05-019-044-001/8
(Khanpur) 		2605019000NRG23210120230079527 21/01/2023 JOGA RAM 2605019WL010239 JOGA RAM 00354 PUNB0076210 3384 3384 Processed 25/01/2023 8169865159 MR JOGA RAM STATE BANK OF INDIA(508548)
SubTotal 3384 3384
61 PHILLAUR PB-05-019-063-001/25
(Nagar) 		2605019000NRG23210120230079528 21/01/2023 Neelam 2605019WL010239 Neelam 00354 PUNB0202010 3948 3948 Processed 25/01/2023 8169865204 NEELAM HDFC BANK LTD(607152)
62 PHILLAUR PB-05-019-063-001/80
(Nagar) 		2605019000NRG23210120230079532 21/01/2023 Babli 2605019WL010239 Babli 00354 PUNB0202010 3948 3948 Processed 25/01/2023 8169865205 MRS BABLI BABLI STATE BANK OF INDIA(508548)
63 PHILLAUR PB-05-019-076-001/56
(Raipurarian) 		2605019000NRG23210120230079544 21/01/2023 JAGTAR RAM 2605019WL010240 JAGTAR RAM 00354 PUNB0202010 3948 3948 Processed 25/01/2023 8169865149 JAGTAR SINGH SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
64 PHILLAUR PB-05-019-091-001/26
(Thalla) 		2605019000NRG23210120230079591 21/01/2023 Triptta 2605019WL010242 Triptta 00354 PUNB0762200 3948 3948 Processed 25/01/2023 8169865160 TRIPTA DEVI WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
65 PHILLAUR PB-05-019-021-001/16
(Chhuwala) 		2605019000NRG23210120230079574 21/01/2023 DARSHAN KAUR 2605019WL010242 DARSHAN KAUR 00415 SBIN0000698 2820 2820 Processed 25/01/2023 8169865177 DARSHAN KAUR W/O MOHINDER RAM and DSSO * PUNJAB & SIND BANK(607087)
66 PHILLAUR PB-05-019-027-001/160
(Gannapind) 		2605019000NRG23210120230079593 21/01/2023 SOHAN LAL 2605019WL010243 SOHAN LAL 00415 SBIN0000698 2820 2820 Processed 25/01/2023 8169865210 MR SOHAN LAL STATE BANK OF INDIA(508548)
67 PHILLAUR PB-05-019-027-001/178
(Gannapind) 		2605019000NRG23210120230079636 21/01/2023 Neha 2605019WL010245 Neha 00415 SBIN0000698 2820 2820 Processed 25/01/2023 8169865180 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHILLAUR PB-05-019-027-001/298
(Gannapind) 		2605019000NRG23210120230079645 21/01/2023 Manjeet Kaur 2605019WL010245 Manjeet Kaur 00415 SBIN0000698 3948 3948 Processed 25/01/2023 8169865211 MANJIT KAUR W O TILAK RAJ CANARA BANK(508532)
SubTotal 12408 12408
69 PHILLAUR PB-05-019-076-001/51
(Raipurarian) 		2605019000NRG23210120230079543 21/01/2023 Pinky 2605019WL010240 Pinky 00415 SBIN0004949 3948 3948 Processed 25/01/2023 8169865188 MRS PINKY WO BALVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
70 PHILLAUR PB-05-019-024-001/123
(Dhuleta) 		2605019000NRG23210120230079518 21/01/2023 SATTO 2605019WL010239 SATTO 00415 SBIN0050070 3948 3948 Processed 25/01/2023 8169865225 SATTO W/ O AMARJIT RAM PUNJAB NATIONAL BANK(508568)
71 PHILLAUR PB-05-019-024-001/126
(Dhuleta) 		2605019000NRG23210120230079519 21/01/2023 RANI 2605019WL010239 RANI 00415 SBIN0050070 2820 2820 Processed 25/01/2023 8169865218 RANI WO BALBIR RAM BANK OF BARODA(606985)
SubTotal 6768 6768
72 PHILLAUR PB-05-019-063-001/48
(Nagar) 		2605019000NRG23210120230079530 21/01/2023 SEEMA RANI 2605019WL010239 SEEMA RANI 00415 SBIN0050594 3948 3948 Processed 25/01/2023 8169865232 SEEMA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
73 PHILLAUR PB-05-019-027-001/135
(Gannapind) 		2605019000NRG23210120230079592 21/01/2023 Avtar chand 2605019WL010243 Avtar chand 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865179 SONA RANI UG AVTAR CHAND UCO BANK(607066)
74 PHILLAUR PB-05-019-027-001/147
(Gannapind) 		2605019000NRG23210120230079635 21/01/2023 Toshi kaur 2605019WL010245 Toshi kaur 00462 UCBA0001323 2820 2820 Processed 25/01/2023 8169865176 TOSHI KAUR ICICI BANK LTD(508534)
75 PHILLAUR PB-05-019-027-001/150
(Gannapind) 		2605019000NRG23210120230079581 21/01/2023 Manjeet Kaur 2605019WL010242 Manjeet Kaur 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865178 MANJIT KAUR WO BALKAR CHAND UCO BANK(607066)
76 PHILLAUR PB-05-019-027-001/201
(Gannapind) 		2605019000NRG23210120230079639 21/01/2023 BAKHSHO 2605019WL010245 BAKHSHO 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865198 BAKHSHO WO SANDEEP KUMAR UCO BANK(607066)
77 PHILLAUR PB-05-019-027-001/206
(Gannapind) 		2605019000NRG23210120230079617 21/01/2023 Nindro 2605019WL010244 Nindro 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865171 NINDRO ICICI BANK LTD(508534)
78 PHILLAUR PB-05-019-027-001/230
(Gannapind) 		2605019000NRG23210120230079595 21/01/2023 Mahindro 2605019WL010243 Mahindro 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865200 MAHINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
79 PHILLAUR PB-05-019-027-001/240
(Gannapind) 		2605019000NRG23210120230079621 21/01/2023 Sito 2605019WL010244 Sito 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865174 SITO WO JASPAL UCO BANK(607066)
80 PHILLAUR PB-05-019-027-001/243
(Gannapind) 		2605019000NRG23210120230079583 21/01/2023 Kiran kumari 2605019WL010242 Kiran kumari 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865197 KIRAN KUMARI UCO BANK(607066)
81 PHILLAUR PB-05-019-027-001/260
(Gannapind) 		2605019000NRG23210120230079596 21/01/2023 Vipin kumar 2605019WL010243 Vipin kumar 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865175 VIPAN KUMAR UCO BANK(607066)
82 PHILLAUR PB-05-019-027-001/261
(Gannapind) 		2605019000NRG23210120230079597 21/01/2023 Sahil kumar 2605019WL010243 Sahil kumar 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865195 SAHIL KUMAR UCO BANK(607066)
83 PHILLAUR PB-05-019-027-001/272
(Gannapind) 		2605019000NRG23210120230079643 21/01/2023 Kuldeep Kumar 2605019WL010245 Kuldeep Kumar 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865199 KULDEEP KUMAR CANARA BANK(508532)
84 PHILLAUR PB-05-019-027-001/280
(Gannapind) 		2605019000NRG23210120230079600 21/01/2023 Manjit kaur 2605019WL010243 Manjit kaur 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865202 MANJEET KAUR ICICI BANK LTD(508534)
85 PHILLAUR PB-05-019-027-001/282
(Gannapind) 		2605019000NRG23210120230079602 21/01/2023 Asha rani 2605019WL010243 Asha rani 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865201 ASHA RANI ICICI BANK LTD(508534)
86 PHILLAUR PB-05-019-027-001/283
(Gannapind) 		2605019000NRG23210120230079644 21/01/2023 Neelam 2605019WL010245 Neelam 00462 UCBA0001323 2820 2820 Processed 25/01/2023 8169865196 NEELAM W/O RANA UCO BANK(607066)
87 PHILLAUR PB-05-019-027-001/293
(Gannapind) 		2605019000NRG23210120230079586 21/01/2023 Bimla devi 2605019WL010242 Bimla devi 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169865203 BIMLA RANI CANARA BANK(508532)
SubTotal 56964 56964
88 PHILLAUR PB-05-019-027-001/111
(Gannapind) 		2605019000NRG23210120230079631 21/01/2023 DARSHAN LAL 2605019WL010245 DARSHAN LAL 00468 UBIN0561525 3948 3948 Processed 25/01/2023 8169865217 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
89 PHILLAUR PB-05-019-027-001/194
(Gannapind) 		2605019000NRG23210120230079637 21/01/2023 MALKEETO 2605019WL010245 MALKEETO 00468 UBIN0561525 2820 2820 Processed 25/01/2023 8169865234 MALKEETO UNION BANK OF INDIA(508500)
90 PHILLAUR PB-05-019-027-001/213
(Gannapind) 		2605019000NRG23210120230079619 21/01/2023 Kamaljit kaur 2605019WL010244 Kamaljit kaur 00468 UBIN0561525 3948 3948 Processed 25/01/2023 8169865235 KAMALJIT WO BUTA UNION BANK OF INDIA(508500)
91 PHILLAUR PB-05-019-027-001/296
(Gannapind) 		2605019000NRG23210120230079606 21/01/2023 Rani 2605019WL010243 Rani 00468 UBIN0561525 3948 3948 Processed 25/01/2023 8169865233 RANI W/O DHARMINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 14664 14664
Total 329940 329940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_210123APB_FTO_102283 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 23688
2 PHILLAUR PB2605019_210123APB_FTO_102283 Bank of India BKID0006415 PHILLAUR 6204
3 PHILLAUR PB2605019_210123APB_FTO_102283 Canara Bank CNRB0002105 LASSARA 12690
4 PHILLAUR PB2605019_210123APB_FTO_102283 Canara Bank CNRB0002120 NAGAR 42864
5 PHILLAUR PB2605019_210123APB_FTO_102283 Canara Bank CNRB0002126 RAMGARH 20586
6 PHILLAUR PB2605019_210123APB_FTO_102283 Canara Bank CNRB0002528 N R I AUR 3948
7 PHILLAUR PB2605019_210123APB_FTO_102283 Canara Bank CNRB0018133 Phillaur 7896
8 PHILLAUR PB2605019_210123APB_FTO_102283 HDFC HDFC0003264 NAGAR 3948
9 PHILLAUR PB2605019_210123APB_FTO_102283 Indian Bank IDIB000P226 Phillaur 3948
10 PHILLAUR PB2605019_210123APB_FTO_102283 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 6204
11 PHILLAUR PB2605019_210123APB_FTO_102283 Punjab National Bank PUNB0064710 Phillaur 80088
12 PHILLAUR PB2605019_210123APB_FTO_102283 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3384
13 PHILLAUR PB2605019_210123APB_FTO_102283 Punjab National Bank PUNB0202010 Nagar Jalandhar 11844
14 PHILLAUR PB2605019_210123APB_FTO_102283 Punjab National Bank PUNB0762200 JAIN NAGAR 3948
15 PHILLAUR PB2605019_210123APB_FTO_102283 State Bank of India SBIN0000698 PHILLAUR 12408
16 PHILLAUR PB2605019_210123APB_FTO_102283 State Bank of India SBIN0004949 ADB PHILLAUR 3948
17 PHILLAUR PB2605019_210123APB_FTO_102283 State Bank of India SBIN0050070 BARAPIND 6768
18 PHILLAUR PB2605019_210123APB_FTO_102283 State Bank of India SBIN0050594 PHILLAUR 3948
19 PHILLAUR PB2605019_210123APB_FTO_102283 UCO Bank UCBA0001323 RANJITGARH 56964
20 PHILLAUR PB2605019_210123APB_FTO_102283 Union Bank of India UBIN0561525 PHILLAUR 14664

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