Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_140323APB_FTO_113030
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 NAKODAR PB-05-016-027-001/173
(Gandhran) 		2605020000NRG23140320230087563 14/03/2023 Jaswinder kaur 2605020WL011136 Jaswinder kaur 00045 BARB0GANDHR 3384 3384 Processed 31/03/2023 0415751880 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
2 NAKODAR PB-05-016-034-001/112
(Kagna) 		2605016000NRG23140320230088018 14/03/2023 SUKHWINDER KAUR 2605016WL011171 SUKHWINDER KAUR 00045 BARB0NAKODA 3102 3102 Processed 01/04/2023 0415751861 SUKHWINDER KAUR BANK OF BARODA(606985)
3 NAKODAR PB-05-016-034-001/112
(Kagna) 		2605016000NRG23140320230088019 14/03/2023 SUKHWINDER KAUR 2605016WL011171 SUKHWINDER KAUR 00045 BARB0NAKODA 2538 2538 Processed 01/04/2023 0415751862 SUKHWINDER KAUR BANK OF BARODA(606985)
4 NAKODAR PB-05-016-034-001/171
(Kagna) 		2605016000NRG23140320230088026 14/03/2023 PIARA RAM 2605016WL011171 PIARA RAM 00045 BARB0NAKODA 3102 3102 Processed 01/04/2023 0415751863 PIARA RAM BANK OF BARODA(606985)
SubTotal 8742 8742
5 NAKODAR PB-05-016-034-001/113
(Kagna) 		2605016000NRG23140320230088020 14/03/2023 HARPREET SINGH 2605016WL011171 HARPREET SINGH 00048 BKID0006412 3102 3102 Processed 01/04/2023 0415751906 HARPREET SINGH S/O GURCHARN SINGH BANK OF INDIA(508505)
6 NAKODAR PB-05-016-034-001/113
(Kagna) 		2605020000NRG23140320230088070 14/03/2023 HARPREET SINGH 2605020WL011172 HARPREET SINGH 00048 BKID0006412 3384 3384 Processed 01/04/2023 0415751907 HARPREET SINGH S/O GURCHARN SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
7 NAKODAR PB-05-020-012-001/246
(Bajuha khurd) 		2605020000NRG23140320230087997 14/03/2023 Pritam kaur 2605020WL011170 Pritam kaur 00078 CNRB0002106 3384 3384 Processed 01/04/2023 0415751869 PRITAM KAUR W/O SUKHJINDER SINGH BANK OF BARODA(606985)
8 NAKODAR PB-05-020-012-001/246
(Bajuha khurd) 		2605020000NRG23140320230087998 14/03/2023 Pritam kaur 2605020WL011170 Pritam kaur 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751870 PRITAM KAUR W/O SUKHJINDER SINGH BANK OF BARODA(606985)
9 NAKODAR PB-05-020-075-001/77
(Litteran) 		2605020000NRG23140320230088014 14/03/2023 JASWANT SINGH 2605020WL011170 JASWANT SINGH 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751865 JASWANT SINGH S O PRITAM SINGH CANARA BANK(508532)
10 NAKODAR PB-05-020-075-001/77
(Litteran) 		2605020000NRG23140320230088015 14/03/2023 JASWANT SINGH 2605020WL011170 JASWANT SINGH 00078 CNRB0002106 3384 3384 Processed 01/04/2023 0415751866 JASWANT SINGH S O PRITAM SINGH CANARA BANK(508532)
11 NAKODAR PB-05-020-097-001/221
(Nawan pind aryian) 		2605020000NRG23140320230088091 14/03/2023 ANJALI 2605020WL011172 ANJALI 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751872 ANJALI UG RAJ UCO BANK(607066)
12 NAKODAR PB-05-020-097-001/226
(Nawan pind aryian) 		2605020000NRG23140320230088102 14/03/2023 Mamta 2605020WL011172 Mamta 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751867 MAMTA DO KAMALJIT UNION BANK OF INDIA(508500)
13 NAKODAR PB-05-020-097-001/227
(Nawan pind aryian) 		2605020000NRG23140320230088103 14/03/2023 Seema 2605020WL011172 Seema 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751871 SEEMA WO SURJIT LAL PUNJAB NATIONAL BANK(508568)
14 NAKODAR PB-05-020-097-001/228
(Nawan pind aryian) 		2605020000NRG23140320230088104 14/03/2023 Rajni 2605020WL011172 Rajni 00078 CNRB0002106 3102 3102 Processed 01/04/2023 0415751868 RAJNI UCO BANK(607066)
SubTotal 25380 25380
15 NAKODAR PB-05-020-034-001/82
(Chak muglani) 		2605020000NRG23140320230088073 14/03/2023 Puja 2605020WL011172 Puja 00078 CNRB0002521 3102 3102 Processed 01/04/2023 0415751873 PUJA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 NAKODAR PB-05-020-034-001/82
(Chak muglani) 		2605020000NRG23140320230087567 14/03/2023 Puja 2605020WL011136 Puja 00078 CNRB0002521 3384 3384 Processed 01/04/2023 0415751874 PUJA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 NAKODAR PB-05-020-034-001/82
(Chak muglani) 		2605020000NRG23140320230087568 14/03/2023 Raj Kumar 2605020WL011136 Raj Kumar 00078 CNRB0002521 3384 3384 Processed 01/04/2023 0415751875 RAJ KUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-020-034-001/82
(Chak muglani) 		2605020000NRG23140320230088074 14/03/2023 Raj Kumar 2605020WL011172 Raj Kumar 00078 CNRB0002521 3102 3102 Processed 01/04/2023 0415751876 RAJ KUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
19 NAKODAR PB-05-016-034-001/122
(Kagna) 		2605016000NRG23140320230088021 14/03/2023 BALWINDER KAUR 2605016WL011171 BALWINDER KAUR 00080 CLBL0000008 3102 3102 Processed 01/04/2023 0415751811 BALWINDER KAUR WO SARWAN PUNJAB NATIONAL BANK(508568)
20 NAKODAR PB-05-016-034-001/122
(Kagna) 		2605016000NRG23140320230088022 14/03/2023 BALWINDER KAUR 2605016WL011171 BALWINDER KAUR 00080 CLBL0000008 3102 3102 Processed 01/04/2023 0415751812 BALWINDER KAUR WO SARWAN PUNJAB NATIONAL BANK(508568)
21 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605016000NRG23140320230088025 14/03/2023 JASPAL SINGH 2605016WL011171 JASPAL SINGH 00080 CLBL0000008 3102 3102 Processed 01/04/2023 0415751837 JASPAL SINGH BANK OF BARODA(606985)
22 NAKODAR PB-05-020-048-001/56
(Gill) 		2605016000NRG23140320230088067 14/03/2023 Jagroop Singh 2605016WL011171 Jagroop Singh 00080 CLBL0000008 2820 2820 Processed 31/03/2023 0415751853 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
23 NAKODAR PB-05-020-064-001/135
(Khanpur dhada) 		2605016000NRG23140320230087644 14/03/2023 sarif mohamad 2605016WL011144 sarif mohamad 00080 CLBL0000008 3102 3102 Processed 01/04/2023 0415751854 SARIF MOHAMMAR SO GULZARI PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
24 NAKODAR PB-05-020-012-001/156
(Bajuha khurd) 		2605020000NRG23140320230087986 14/03/2023 Binder 2605020WL011170 Binder 00080 CLBL0000011 3666 3666 Processed 01/04/2023 0415751842 BINDER SON OF NASIB CHAND PUNJAB NATIONAL BANK(508568)
25 NAKODAR PB-05-020-012-001/231
(Bajuha khurd) 		2605020000NRG23140320230087987 14/03/2023 Manjit kaur 2605020WL011170 Manjit kaur 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751846 MANJIT KAUR PUNJAB & SIND BANK(607087)
26 NAKODAR PB-05-020-012-001/233
(Bajuha khurd) 		2605020000NRG23140320230087988 14/03/2023 SURINDER PAL 2605020WL011170 SURINDER PAL 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751845 SURINDER PAL S/O SH. RIGH DAYAL PUNJAB NATIONAL BANK(508568)
27 NAKODAR PB-05-020-012-001/240
(Bajuha khurd) 		2605020000NRG23140320230087989 14/03/2023 Debo 2605020WL011170 Debo 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751851 DEBO PUNJAB & SIND BANK(607087)
28 NAKODAR PB-05-020-012-001/240
(Bajuha khurd) 		2605020000NRG23140320230087990 14/03/2023 Debo 2605020WL011170 Debo 00080 CLBL0000011 3102 3102 Processed 01/04/2023 0415751852 DEBO PUNJAB & SIND BANK(607087)
29 NAKODAR PB-05-020-012-001/241
(Bajuha khurd) 		2605020000NRG23140320230087991 14/03/2023 Gurmeet kaur 2605020WL011170 Gurmeet kaur 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415751847 GURMEET KAUR PUNJAB & SIND BANK(607087)
30 NAKODAR PB-05-020-012-001/241
(Bajuha khurd) 		2605020000NRG23140320230087992 14/03/2023 Gurmeet kaur 2605020WL011170 Gurmeet kaur 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751848 GURMEET KAUR PUNJAB & SIND BANK(607087)
31 NAKODAR PB-05-020-012-001/242
(Bajuha khurd) 		2605020000NRG23140320230087993 14/03/2023 Manjit Kaur 2605020WL011170 Manjit Kaur 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751843 POONAM UG MANJIT KAUR PUNJAB & SIND BANK(607087)
32 NAKODAR PB-05-020-012-001/242
(Bajuha khurd) 		2605020000NRG23140320230087994 14/03/2023 Manjit Kaur 2605020WL011170 Manjit Kaur 00080 CLBL0000011 3102 3102 Processed 01/04/2023 0415751844 POONAM UG MANJIT KAUR PUNJAB & SIND BANK(607087)
33 NAKODAR PB-05-020-012-001/243
(Bajuha khurd) 		2605020000NRG23140320230087995 14/03/2023 Balviro 2605020WL011170 Balviro 00080 CLBL0000011 2820 2820 Processed 01/04/2023 0415751849 BALBEERO CANARA BANK(508532)
34 NAKODAR PB-05-020-012-001/243
(Bajuha khurd) 		2605020000NRG23140320230087996 14/03/2023 Balviro 2605020WL011170 Balviro 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415751850 BALBEERO CANARA BANK(508532)
35 NAKODAR PB-05-020-042-001/241
(Dhaliwal) 		2605020000NRG23140320230088010 14/03/2023 Kulwant 2605020WL011170 Kulwant 00080 CLBL0000011 2256 2256 Processed 01/04/2023 0415751841 KULWANT . CAPITAL LOCAL AREA BANK(607307)
SubTotal 38070 38070
36 NAKODAR PB-05-020-024-001/45
(Billan nawab) 		2605020000NRG23140320230087565 14/03/2023 jasvir kaur 2605020WL011136 jasvir kaur 00080 CLBL0000999 3384 3384 Processed 01/04/2023 0415751855 JASVIR KAUR W/O BHINDA PUNJAB NATIONAL BANK(508568)
37 NAKODAR PB-05-020-045-001/71
(Durgabad) 		2605020000NRG23140320230087569 14/03/2023 RAJWINDER KAUR 2605020WL011136 RAJWINDER KAUR 00080 CLBL0000999 3384 3384 Processed 01/04/2023 0415751858 RAJWINDER KAUR WO AMAN SINGH BANK OF BARODA(606985)
38 NAKODAR PB-05-020-045-001/81
(Durgabad) 		2605016000NRG23140320230088062 14/03/2023 Pinder kaur 2605016WL011171 Pinder kaur 00080 CLBL0000999 3102 3102 Processed 01/04/2023 0415751857 PINDER KAUR WO SANJEEV KUMAR BANK OF BARODA(606985)
39 NAKODAR PB-05-020-045-001/82
(Durgabad) 		2605016000NRG23140320230088063 14/03/2023 MANDEEP KAUR 2605016WL011171 MANDEEP KAUR 00080 CLBL0000999 3102 3102 Processed 31/03/2023 0415751856 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
40 NAKODAR PB-05-020-097-001/230
(Nawan pind aryian) 		2605020000NRG23140320230088106 14/03/2023 Harbans Lal 2605020WL011172 Harbans Lal 00152 HDFC0001370 3102 3102 Processed 01/04/2023 0415751882 HARBANS LAL CANARA BANK(508532)
SubTotal 3102 3102
41 NAKODAR PB-05-020-048-001/133
(Gill) 		2605016000NRG23140320230088064 14/03/2023 AMARJIT SINGH 2605016WL011171 AMARJIT SINGH 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415751913 Mr. AMARJIT SINGH S/O SOHAN SINGH INDIAN BANK(607105)
42 NAKODAR PB-05-020-048-001/133
(Gill) 		2605016000NRG23140320230088065 14/03/2023 Neeta Rani 2605016WL011171 Neeta Rani 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415751909 Mrs. NEETA RANI WO AMARJIT SINGH INDIAN BANK(607105)
43 NAKODAR PB-05-020-048-001/133
(Gill) 		2605016000NRG23140320230087642 14/03/2023 Neeta Rani 2605016WL011144 Neeta Rani 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415751910 Mrs. NEETA RANI WO AMARJIT SINGH INDIAN BANK(607105)
44 NAKODAR PB-05-020-048-001/56
(Gill) 		2605016000NRG23140320230088066 14/03/2023 JAGDISH SINGH 2605016WL011171 JAGDISH SINGH 00176 IDIB000M067 2820 2820 Processed 01/04/2023 0415751904 Mr. JAGDISH SINGH S/O JIT SINGH INDIAN BANK(607105)
45 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605016000NRG23140320230088068 14/03/2023 KULVIR KAUR 2605016WL011171 KULVIR KAUR 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415751902 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
46 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605016000NRG23140320230087643 14/03/2023 KULVIR KAUR 2605016WL011144 KULVIR KAUR 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415751901 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
47 NAKODAR PB-05-016-061-001/102
(Nurpur) 		2605016000NRG23140320230088029 14/03/2023 HARPREET KAUR 2605016WL011171 HARPREET KAUR 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415751895 Mrs. HARPREET KAUR W/O AMANDEEP SINGH INDIAN BANK(607105)
48 NAKODAR PB-05-016-061-001/102
(Nurpur) 		2605016000NRG23140320230088030 14/03/2023 HARPREET KAUR 2605016WL011171 HARPREET KAUR 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751896 Mrs. HARPREET KAUR W/O AMANDEEP SINGH INDIAN BANK(607105)
49 NAKODAR PB-05-016-061-001/102
(Nurpur) 		2605016000NRG23140320230088031 14/03/2023 HARPREET KAUR 2605016WL011171 HARPREET KAUR 00176 IDIB000N046 1974 1974 Processed 01/04/2023 0415751897 Mrs. HARPREET KAUR W/O AMANDEEP SINGH INDIAN BANK(607105)
50 NAKODAR PB-05-016-061-001/113
(Nurpur) 		2605016000NRG23140320230088032 14/03/2023 MOHINDO 2605016WL011171 MOHINDO 00176 IDIB000N046 564 564 Processed 01/04/2023 0415751883 MOHINDO SWARNA HDFC BANK LTD(607152)
51 NAKODAR PB-05-016-061-001/113
(Nurpur) 		2605016000NRG23140320230088033 14/03/2023 MOHINDO 2605016WL011171 MOHINDO 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751884 MOHINDO SWARNA HDFC BANK LTD(607152)
52 NAKODAR PB-05-016-061-001/113
(Nurpur) 		2605016000NRG23140320230088034 14/03/2023 MOHINDO 2605016WL011171 MOHINDO 00176 IDIB000N046 2256 2256 Processed 01/04/2023 0415751885 MOHINDO SWARNA HDFC BANK LTD(607152)
53 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23140320230088038 14/03/2023 Rekha Rani 2605016WL011171 Rekha Rani 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751891 Mrs. REKHA RANI INDIAN BANK(607105)
54 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23140320230088039 14/03/2023 Rekha Rani 2605016WL011171 Rekha Rani 00176 IDIB000N046 2538 2538 Processed 01/04/2023 0415751892 Mrs. REKHA RANI INDIAN BANK(607105)
55 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23140320230088040 14/03/2023 Jaswinder kaur 2605016WL011171 Jaswinder kaur 00176 IDIB000N046 1128 1128 Processed 01/04/2023 0415751893 JASWINDER KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
56 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23140320230088041 14/03/2023 Jaswinder kaur 2605016WL011171 Jaswinder kaur 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751894 JASWINDER KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
57 NAKODAR PB-05-016-061-001/165
(Nurpur) 		2605016000NRG23140320230088042 14/03/2023 SUMAN KUMARI 2605016WL011171 SUMAN KUMARI 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751911 Mrs. SUMAN KUMARI W/O PARAMJIT INDIAN BANK(607105)
58 NAKODAR PB-05-016-061-001/165
(Nurpur) 		2605016000NRG23140320230088043 14/03/2023 SUMAN KUMARI 2605016WL011171 SUMAN KUMARI 00176 IDIB000N046 2538 2538 Processed 01/04/2023 0415751912 Mrs. SUMAN KUMARI W/O PARAMJIT INDIAN BANK(607105)
59 NAKODAR PB-05-016-061-001/188
(Nurpur) 		2605020000NRG23140320230087981 14/03/2023 NEELAM KAUR 2605020WL011170 NEELAM KAUR 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751905 Ms. NEELAM KAUR D/O NACHHATAR SINGH INDIAN BANK(607105)
60 NAKODAR PB-05-016-061-001/195
(Nurpur) 		2605016000NRG23140320230088046 14/03/2023 Piyari 2605016WL011171 Piyari 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751886 Mrs. PIYARI W/O SHINDER PAL INDIAN BANK(607105)
61 NAKODAR PB-05-016-061-001/195
(Nurpur) 		2605016000NRG23140320230088047 14/03/2023 Piyari 2605016WL011171 Piyari 00176 IDIB000N046 3102 3102 Processed 01/04/2023 0415751887 Mrs. PIYARI W/O SHINDER PAL INDIAN BANK(607105)
62 NAKODAR PB-05-016-061-001/196
(Nurpur) 		2605016000NRG23140320230088048 14/03/2023 Kanta 2605016WL011171 Kanta 00176 IDIB000N046 2538 2538 Processed 01/04/2023 0415751898 Mrs. Kanta W/O SOM DUTT INDIAN BANK(607105)
63 NAKODAR PB-05-016-061-001/196
(Nurpur) 		2605016000NRG23140320230088049 14/03/2023 Kanta 2605016WL011171 Kanta 00176 IDIB000N046 2538 2538 Processed 01/04/2023 0415751899 Mrs. Kanta W/O SOM DUTT INDIAN BANK(607105)
64 NAKODAR PB-05-016-061-001/196
(Nurpur) 		2605016000NRG23140320230088050 14/03/2023 Kanta 2605016WL011171 Kanta 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751900 Mrs. Kanta W/O SOM DUTT INDIAN BANK(607105)
65 NAKODAR PB-05-016-061-001/231
(Nurpur) 		2605016000NRG23140320230088056 14/03/2023 Josh Veena 2605016WL011171 Josh Veena 00176 IDIB000N046 3102 3102 Processed 01/04/2023 0415751888 Mrs. JOSHBEENA W/O SUKHDEV INDIAN BANK(607105)
66 NAKODAR PB-05-016-061-001/34
(Nurpur) 		2605016000NRG23140320230088057 14/03/2023 SUNITA RANI 2605016WL011171 SUNITA RANI 00176 IDIB000N046 2820 2820 Processed 01/04/2023 0415751889 Mrs. SUNITA RANI W/O JAGTAR SINGH INDIAN BANK(607105)
67 NAKODAR PB-05-016-061-001/34
(Nurpur) 		2605016000NRG23140320230088058 14/03/2023 SUNITA RANI 2605016WL011171 SUNITA RANI 00176 IDIB000N046 3384 3384 Processed 01/04/2023 0415751890 Mrs. SUNITA RANI W/O JAGTAR SINGH INDIAN BANK(607105)
68 NAKODAR PB-05-016-061-001/67
(Nurpur) 		2605016000NRG23140320230088059 14/03/2023 GIYAN 2605016WL011171 GIYAN 00176 IDIB000N046 3102 3102 Processed 01/04/2023 0415751903 Mr. Gian . INDIAN BANK(607105)
SubTotal 56118 56118
69 NAKODAR PB-05-020-012-001/247
(Bajuha khurd) 		2605020000NRG23140320230087999 14/03/2023 Parwinder singh 2605020WL011170 Parwinder singh 00349 PSIB0000441 3102 3102 Processed 01/04/2023 0415751816 PARWINDER SINGH SO MR SATPAL SINGH PUNJAB NATIONAL BANK(508568)
70 NAKODAR PB-05-020-012-001/247
(Bajuha khurd) 		2605020000NRG23140320230088000 14/03/2023 Parwinder singh 2605020WL011170 Parwinder singh 00349 PSIB0000441 3384 3384 Processed 01/04/2023 0415751817 PARWINDER SINGH SO MR SATPAL SINGH PUNJAB NATIONAL BANK(508568)
71 NAKODAR PB-05-020-032-001/63
(Chak kalan) 		2605020000NRG23140320230088006 14/03/2023 RANJIT KAUR 2605020WL011170 RANJIT KAUR 00349 PSIB0000441 3102 3102 Processed 01/04/2023 0415751818 RANJIT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
72 NAKODAR PB-05-020-032-001/85
(Chak kalan) 		2605020000NRG23140320230088007 14/03/2023 KINDERJIT KAUR 2605020WL011170 KINDERJIT KAUR 00349 PSIB0000441 3102 3102 Processed 01/04/2023 0415751815 KINDERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
73 NAKODAR PB-05-020-045-001/5
(Durgabad) 		2605016000NRG23140320230088061 14/03/2023 Pardeep Singh 2605016WL011171 Pardeep Singh 00354 PUNB0035800 3102 3102 Processed 01/04/2023 0415751813 PARDEEP SINGH BANK OF BARODA(606985)
74 NAKODAR PB-05-020-094-001/124
(Nangal jeevan) 		2605020000NRG23140320230087571 14/03/2023 Nisha 2605020WL011136 Nisha 00354 PUNB0035800 3384 3384 Processed 01/04/2023 0415751814 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
75 NAKODAR PB-05-016-061-001/146
(Nurpur) 		2605016000NRG23140320230088035 14/03/2023 AMANDEEP SINGH 2605016WL011171 AMANDEEP SINGH 00354 PUNB0054810 3102 3102 Processed 01/04/2023 0415751838 Mr. AMANDEEP S/O PALA INDIAN BANK(607105)
76 NAKODAR PB-05-016-061-001/146
(Nurpur) 		2605016000NRG23140320230088036 14/03/2023 AMANDEEP SINGH 2605016WL011171 AMANDEEP SINGH 00354 PUNB0054810 2820 2820 Processed 01/04/2023 0415751839 Mr. AMANDEEP S/O PALA INDIAN BANK(607105)
77 NAKODAR PB-05-016-061-001/146
(Nurpur) 		2605016000NRG23140320230088037 14/03/2023 AMANDEEP SINGH 2605016WL011171 AMANDEEP SINGH 00354 PUNB0054810 3102 3102 Processed 01/04/2023 0415751840 Mr. AMANDEEP S/O PALA INDIAN BANK(607105)
SubTotal 9024 9024
78 NAKODAR PB-05-016-086-001/97
(Sihariwal) 		2605016000NRG23140320230087641 14/03/2023 RAJVEER KAUR 2605016WL011144 RAJVEER KAUR 00354 PUNB0077200 2256 2256 Processed 01/04/2023 0415751859 RAJVEER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
79 NAKODAR PB-05-020-036-001/45
(Chak vendal) 		2605020000NRG23140320230088008 14/03/2023 NEELAM 2605020WL011170 NEELAM 00354 PUNB0079500 3102 3102 Processed 31/03/2023 0415751860 Ms. NEELAM W/O SH HARBANS LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
80 NAKODAR PB-05-020-127-001/192
(Talwandi bharon) 		2605016000NRG23140320230088069 14/03/2023 Kuldeep Kaur 2605016WL011171 Kuldeep Kaur 00354 PUNB0200100 3102 3102 Processed 01/04/2023 0415751864 KULDEEP KAUR W-O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
81 NAKODAR PB-05-020-001-001/52
(Adhi) 		2605020000NRG23140320230087564 14/03/2023 KAMALJIT KAUR 2605020WL011136 KAMALJIT KAUR 00354 PUNB0335400 3384 3384 Processed 01/04/2023 0415751878 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
82 NAKODAR PB-05-020-001-001/52
(Adhi) 		2605016000NRG23140320230088060 14/03/2023 KAMALJIT KAUR 2605016WL011171 KAMALJIT KAUR 00354 PUNB0335400 3102 3102 Processed 01/04/2023 0415751879 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
83 NAKODAR PB-05-020-032-001/63
(Chak kalan) 		2605020000NRG23140320230088005 14/03/2023 TARSEM LAL 2605020WL011170 TARSEM LAL 00354 PUNB0471300 3102 3102 Processed 01/04/2023 0415751881 TARSEM.LAL.S/O BUTA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
84 NAKODAR PB-05-020-012-001/13
(Bajuha khurd) 		2605020000NRG23140320230087984 14/03/2023 PARDEEP KUMAR 2605020WL011170 PARDEEP KUMAR 00415 SBIN0050068 3102 3102 Processed 31/03/2023 0415751908 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
85 NAKODAR PB-05-020-027-001/97
(Bir pind) 		2605020000NRG23140320230088004 14/03/2023 GURDEEP 2605020WL011170 GURDEEP 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751828 GURDEEP UCO BANK(607066)
86 NAKODAR PB-05-020-097-001/100
(Nawan pind aryian) 		2605020000NRG23140320230088079 14/03/2023 MULAKH RAJ 2605020WL011172 MULAKH RAJ 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751834 MULAKH RAJ S/O SARDARA RAM UCO BANK(607066)
87 NAKODAR PB-05-020-097-001/148
(Nawan pind aryian) 		2605020000NRG23140320230088081 14/03/2023 JAGDISH KAUR 2605020WL011172 JAGDISH KAUR 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751835 JAGDISH KAUR CANARA BANK(508532)
88 NAKODAR PB-05-020-097-001/148
(Nawan pind aryian) 		2605020000NRG23140320230088082 14/03/2023 JAGDISH KAUR 2605020WL011172 JAGDISH KAUR 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751836 JAGDISH KAUR CANARA BANK(508532)
89 NAKODAR PB-05-020-097-001/217
(Nawan pind aryian) 		2605020000NRG23140320230088087 14/03/2023 DALWINDER SINGH 2605020WL011172 DALWINDER SINGH 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751829 DALWINDER SINGH CANARA BANK(508532)
90 NAKODAR PB-05-020-097-001/218
(Nawan pind aryian) 		2605020000NRG23140320230088016 14/03/2023 GURPREET 2605020WL011170 GURPREET 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751825 GURPREET SO MOHAN LAL UCO BANK(607066)
91 NAKODAR PB-05-020-097-001/222
(Nawan pind aryian) 		2605020000NRG23140320230088092 14/03/2023 PARDEEP 2605020WL011172 PARDEEP 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751826 PARDEEP S/O JAGDEV RAM UCO BANK(607066)
92 NAKODAR PB-05-020-097-001/222
(Nawan pind aryian) 		2605020000NRG23140320230088094 14/03/2023 PARDEEP 2605020WL011172 PARDEEP 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751827 PARDEEP S/O JAGDEV RAM UCO BANK(607066)
93 NAKODAR PB-05-020-097-001/223
(Nawan pind aryian) 		2605020000NRG23140320230088096 14/03/2023 GURDEV RAM 2605020WL011172 GURDEV RAM 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751819 GURDEV RAM UCO BANK(607066)
94 NAKODAR PB-05-020-097-001/223
(Nawan pind aryian) 		2605020000NRG23140320230088097 14/03/2023 GURDEV RAM 2605020WL011172 GURDEV RAM 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751820 GURDEV RAM UCO BANK(607066)
95 NAKODAR PB-05-020-097-001/224
(Nawan pind aryian) 		2605020000NRG23140320230088098 14/03/2023 BALDEV RAJ 2605020WL011172 BALDEV RAJ 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751823 BALDEV RAJ CANARA BANK(508532)
96 NAKODAR PB-05-020-097-001/224
(Nawan pind aryian) 		2605020000NRG23140320230088099 14/03/2023 BALDEV RAJ 2605020WL011172 BALDEV RAJ 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751824 BALDEV RAJ CANARA BANK(508532)
97 NAKODAR PB-05-020-097-001/225
(Nawan pind aryian) 		2605020000NRG23140320230088100 14/03/2023 RONKI RAM 2605020WL011172 RONKI RAM 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751831 RONKI RAM SO ARJUN RAM PUNJAB NATIONAL BANK(508568)
98 NAKODAR PB-05-020-097-001/225
(Nawan pind aryian) 		2605020000NRG23140320230088101 14/03/2023 RONKI RAM 2605020WL011172 RONKI RAM 00462 UCBA0000467 2820 2820 Processed 01/04/2023 0415751832 RONKI RAM SO ARJUN RAM PUNJAB NATIONAL BANK(508568)
99 NAKODAR PB-05-020-097-001/229
(Nawan pind aryian) 		2605020000NRG23140320230088105 14/03/2023 Jasvir Kaur 2605020WL011172 Jasvir Kaur 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751830 JASVIR KAUR UCO BANK(607066)
100 NAKODAR PB-05-020-097-001/46
(Nawan pind aryian) 		2605020000NRG23140320230088107 14/03/2023 RAJ 2605020WL011172 RAJ 00462 UCBA0000467 3102 3102 Processed 01/04/2023 0415751833 RAJ WO MANGA UCO BANK(607066)
101 NAKODAR PB-05-020-097-001/93
(Nawan pind aryian) 		2605020000NRG23140320230088111 14/03/2023 mangat ram 2605020WL011172 mangat ram 00462 UCBA0000467 1410 1410 Processed 01/04/2023 0415751821 MANGAT RAM UCO BANK(607066)
102 NAKODAR PB-05-020-097-001/93
(Nawan pind aryian) 		2605020000NRG23140320230088112 14/03/2023 mangat ram 2605020WL011172 mangat ram 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415751822 MANGAT RAM UCO BANK(607066)
SubTotal 56682 56682
103 NAKODAR PB-05-020-042-001/253
(Dhaliwal) 		2605020000NRG23140320230088013 14/03/2023 Baljit Singh 2605020WL011170 Baljit Singh 00468 UBIN0530891 3102 3102 Processed 31/03/2023 0415751877 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 309918 309918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_140323APB_FTO_113030 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 3384
2 NAKODAR PB2605020_140323APB_FTO_113030 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 8742
3 NAKODAR PB2605020_140323APB_FTO_113030 Bank of India BKID0006412 NAKODAR 6486
4 NAKODAR PB2605020_140323APB_FTO_113030 Canara Bank CNRB0002106 LITRAN 25380
5 NAKODAR PB2605020_140323APB_FTO_113030 Canara Bank CNRB0002521 SHANKAR 12972
6 NAKODAR PB2605020_140323APB_FTO_113030 Capital Local Area Bank CLBL0000008 MALSIAN 15228
7 NAKODAR PB2605020_140323APB_FTO_113030 Capital Local Area Bank CLBL0000011 Shankar 38070
8 NAKODAR PB2605020_140323APB_FTO_113030 Capital Local Area Bank CLBL0000999 NAKODAR 12972
9 NAKODAR PB2605020_140323APB_FTO_113030 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 3102
10 NAKODAR PB2605020_140323APB_FTO_113030 Indian Bank IDIB000M067 MALLIANKHURD 18330
11 NAKODAR PB2605020_140323APB_FTO_113030 Indian Bank IDIB000N046 NURPUR 56118
12 NAKODAR PB2605020_140323APB_FTO_113030 Punjab & Sind Bank PSIB0000441 CHAK KALAN 12690
13 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0035800 NAKODAR MAIN 6486
14 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0054810 Nakodar 9024
15 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0077200 MALSIAN 2256
16 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0079500 KANG SAHABU 3102
17 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0200100 HERAN 3102
18 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0335400 UGGI 6486
19 NAKODAR PB2605020_140323APB_FTO_113030 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3102
20 NAKODAR PB2605020_140323APB_FTO_113030 State Bank of India SBIN0050068 NAKODAR 3102
21 NAKODAR PB2605020_140323APB_FTO_113030 UCO Bank UCBA0000467 SIDHWAN 56682
22 NAKODAR PB2605020_140323APB_FTO_113030 Union Bank of India UBIN0530891 SHANKAR 3102

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