Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:48:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_150323APB_FTO_113831
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-05-016-086-001/41
(Sihariwal) 		2605020000NRG23140320230088660 15/03/2023 REKHA 2605020WL011207 REKHA 00045 BARB0NAKODA 1974 1974 Processed 01/04/2023 0415774909 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 NAKODAR PB-05-016-015-001/51
(Bhullar) 		2605016000NRG23140320230088453 15/03/2023 JYOTI 2605016WL011197 JYOTI 00080 CLBL0000006 2538 2538 Processed 01/04/2023 0415774886 JYOTI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
3 NAKODAR PB-05-016-086-001/15
(Sihariwal) 		2605020000NRG23140320230088653 15/03/2023 DEV RAJ 2605020WL011207 DEV RAJ 00080 CLBL0000008 1974 1974 Processed 01/04/2023 0415774885 DEV RAJ S/O NAZIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 NAKODAR PB-05-020-012-001/252
(Bajuha khurd) 		2605020000NRG23140320230088674 15/03/2023 Kashmir Kaur 2605020WL011207 Kashmir Kaur 00080 CLBL0000011 1974 1974 Processed 31/03/2023 0415774891 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
5 NAKODAR PB-05-020-012-001/251
(Bajuha khurd) 		2605020000NRG23140320230088673 15/03/2023 Rakhi 2605020WL011207 Rakhi 00080 CLBL0000017 1974 1974 Processed 01/04/2023 0415774887 RAKHI UNION BANK OF INDIA(508500)
SubTotal 1974 1974
6 NAKODAR PB-05-016-086-001/2
(Sihariwal) 		2605020000NRG23140320230088655 15/03/2023 MANGAT RAM 2605020WL011207 MANGAT RAM 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415774908 MANGAT RAM S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
7 NAKODAR PB-05-016-086-001/27
(Sihariwal) 		2605020000NRG23140320230088656 15/03/2023 GIYAN 2605020WL011207 GIYAN 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415774958 Mr. GIAN S/O GURMIT SINGH INDIAN BANK(607105)
8 NAKODAR PB-05-016-086-001/56
(Sihariwal) 		2605020000NRG23140320230088661 15/03/2023 SATTO 2605020WL011207 SATTO 00176 IDIB000M067 1974 1974 Processed 01/04/2023 0415774907 Mrs. SATTO W/O NIRMAL SINGH INDIAN BANK(607105)
9 NAKODAR PB-05-020-063-001/125
(Kang sahib rai) 		2605020000NRG23150320230088954 15/03/2023 PARAMJIT 2605020WL011230 PARAMJIT 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415774961 PARMJIT PUNJAB NATIONAL BANK(508568)
10 NAKODAR PB-05-020-065-001/136
(Kheewa) 		2605020000NRG23150320230088972 15/03/2023 Kiran Bala 2605020WL011230 Kiran Bala 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415774959 Mrs. Kiran Bala INDIAN BANK(607105)
11 NAKODAR PB-05-020-065-001/136
(Kheewa) 		2605020000NRG23150320230088973 15/03/2023 Kiran Bala 2605020WL011230 Kiran Bala 00176 IDIB000M067 3102 3102 Processed 01/04/2023 0415774960 Mrs. Kiran Bala INDIAN BANK(607105)
12 NAKODAR PB-05-020-081-001/9
(Mallian khurd) 		2605020000NRG23150320230089004 15/03/2023 Sukhdev Singh 2605020WL011230 Sukhdev Singh 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415774890 Mr. Sukhdev Singh INDIAN BANK(607105)
SubTotal 19176 19176
13 NAKODAR PB-05-020-032-001/54
(Chak kalan) 		2605020000NRG23140320230088675 15/03/2023 KAMALJIT KAUR 2605020WL011207 KAMALJIT KAUR 00349 PSIB0000441 1974 1974 Processed 31/03/2023 0415774888 Mrs. KAMALJIT KAUR W/O Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
14 NAKODAR PB-05-016-015-001/16
(Bhullar) 		2605016000NRG23140320230088448 15/03/2023 DARSHO 2605016WL011197 DARSHO 00349 PSIB0021239 3102 3102 Processed 01/04/2023 0415774910 DARSHO PUNJAB & SIND BANK(607087)
15 NAKODAR PB-05-016-015-001/57
(Bhullar) 		2605016000NRG23140320230088454 15/03/2023 RESHMO 2605016WL011197 RESHMO 00349 PSIB0021239 2538 2538 Processed 01/04/2023 0415774911 RESHMO PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
16 NAKODAR PB-05-016-015-001/7
(Bhullar) 		2605016000NRG23140320230088455 15/03/2023 TARU RAM 2605016WL011197 TARU RAM 00354 PUNB0035800 2538 2538 Processed 01/04/2023 0415774889 TARU RAM S/O SH.MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
17 NAKODAR PB-05-016-086-001/1
(Sihariwal) 		2605020000NRG23140320230088651 15/03/2023 GIYAN KAUR 2605020WL011207 GIYAN KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774901 GIAN KAUR PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-016-086-001/14
(Sihariwal) 		2605020000NRG23140320230088652 15/03/2023 KAMALJEET KAUR 2605020WL011207 KAMALJEET KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774892 KAMALJIT KAUR WO SARADARA SINGH PUNJAB NATIONAL BANK(508568)
19 NAKODAR PB-05-016-086-001/18
(Sihariwal) 		2605020000NRG23140320230088654 15/03/2023 DAVINDER KAUR 2605020WL011207 DAVINDER KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774898 Mrs. DAVINDER KAUR AND DSSO INDIAN BANK(607105)
20 NAKODAR PB-05-016-086-001/29
(Sihariwal) 		2605020000NRG23140320230088657 15/03/2023 JASPAL SINGH 2605020WL011207 JASPAL SINGH 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774896 JASPAL SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 NAKODAR PB-05-016-086-001/33
(Sihariwal) 		2605020000NRG23140320230088658 15/03/2023 BALWINDER SINGH 2605020WL011207 BALWINDER SINGH 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774899 BALWINDER PUNJAB NATIONAL BANK(508568)
22 NAKODAR PB-05-016-086-001/36
(Sihariwal) 		2605020000NRG23140320230088659 15/03/2023 SUNITA RANI 2605020WL011207 SUNITA RANI 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774894 SUNITA RANI WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
23 NAKODAR PB-05-016-086-001/59
(Sihariwal) 		2605020000NRG23140320230088663 15/03/2023 BALBIR KAUR 2605020WL011207 BALBIR KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774897 Mrs. BALBIR KAUR W/O RANJIT SINGH INDIAN BANK(607105)
24 NAKODAR PB-05-016-086-001/63
(Sihariwal) 		2605020000NRG23140320230088664 15/03/2023 BALWINDER 2605020WL011207 BALWINDER 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774895 BALWINDER W/O MANJINDER PUNJAB NATIONAL BANK(508568)
25 NAKODAR PB-05-016-086-001/64
(Sihariwal) 		2605020000NRG23140320230088665 15/03/2023 AMARJIT 2605020WL011207 AMARJIT 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774902 AMARJIT PUNJAB NATIONAL BANK(508568)
26 NAKODAR PB-05-016-086-001/65
(Sihariwal) 		2605020000NRG23140320230088666 15/03/2023 BABY 2605020WL011207 BABY 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774900 BABY W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
27 NAKODAR PB-05-016-086-001/69
(Sihariwal) 		2605020000NRG23140320230088667 15/03/2023 RIMPY 2605020WL011207 RIMPY 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774904 RIMPY W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 NAKODAR PB-05-016-086-001/7
(Sihariwal) 		2605020000NRG23140320230088668 15/03/2023 LAKHVIR SINGH 2605020WL011207 LAKHVIR SINGH 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774906 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 NAKODAR PB-05-016-086-001/70
(Sihariwal) 		2605020000NRG23140320230088669 15/03/2023 PARAMJIT KAUR 2605020WL011207 PARAMJIT KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774905 PARMJIT KAUR WO MANGI PUNJAB NATIONAL BANK(508568)
30 NAKODAR PB-05-016-086-001/76
(Sihariwal) 		2605020000NRG23140320230088670 15/03/2023 BALDEV KAUR 2605020WL011207 BALDEV KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774893 BALDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-016-086-001/78
(Sihariwal) 		2605020000NRG23140320230088671 15/03/2023 RAMANDEEP KAUR 2605020WL011207 RAMANDEEP KAUR 00354 PUNB0077200 1974 1974 Processed 01/04/2023 0415774903 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
32 NAKODAR PB-05-020-127-001/126
(Talwandi bharon) 		2605020000NRG23150320230089005 15/03/2023 BHAGOTI 2605020WL011230 BHAGOTI 00354 PUNB0200100 3384 3384 Processed 01/04/2023 0415774912 BHAGOTI S-O BATHIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
33 NAKODAR PB-05-020-065-001/104
(Kheewa) 		2605020000NRG23150320230088956 15/03/2023 KULDEEP SINGH 2605020WL011230 KULDEEP SINGH 00354 PUNB0232000 3384 3384 Processed 01/04/2023 0415774913 KULDEEP SINGH S/O MANGAT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
34 NAKODAR PB-05-020-065-001/104
(Kheewa) 		2605020000NRG23150320230088957 15/03/2023 KULDEEP SINGH 2605020WL011230 KULDEEP SINGH 00354 PUNB0232000 3102 3102 Processed 01/04/2023 0415774914 KULDEEP SINGH S/O MANGAT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
35 NAKODAR PB-05-020-065-001/40
(Kheewa) 		2605020000NRG23150320230088991 15/03/2023 SONIA 2605020WL011230 SONIA 00354 PUNB0232000 3102 3102 Processed 01/04/2023 0415774917 SONIA W/O KULDEEP PUNJAB NATIONAL BANK(508568)
36 NAKODAR PB-05-020-065-001/72
(Kheewa) 		2605020000NRG23150320230088997 15/03/2023 SHILA 2605020WL011230 SHILA 00354 PUNB0232000 3384 3384 Processed 01/04/2023 0415774915 SHILA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
37 NAKODAR PB-05-020-065-001/72
(Kheewa) 		2605020000NRG23150320230088998 15/03/2023 SHILA 2605020WL011230 SHILA 00354 PUNB0232000 3102 3102 Processed 01/04/2023 0415774916 SHILA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
38 NAKODAR PB-05-020-063-001/105
(Kang sahib rai) 		2605020000NRG23150320230088953 15/03/2023 BALVIR KAUR 2605020WL011230 BALVIR KAUR 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774926 BALVIR KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
39 NAKODAR PB-05-020-063-001/45
(Kang sahib rai) 		2605020000NRG23150320230088955 15/03/2023 Parkash Chand 2605020WL011230 Parkash Chand 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774918 PARKASH CHAND S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
40 NAKODAR PB-05-020-065-001/119
(Kheewa) 		2605020000NRG23150320230088958 15/03/2023 Rajvinder kaur 2605020WL011230 Rajvinder kaur 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774937 RAJVINDER KAUR W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
41 NAKODAR PB-05-020-065-001/119
(Kheewa) 		2605020000NRG23150320230088959 15/03/2023 Rajvinder kaur 2605020WL011230 Rajvinder kaur 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774938 RAJVINDER KAUR W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
42 NAKODAR PB-05-020-065-001/121
(Kheewa) 		2605020000NRG23150320230088960 15/03/2023 Navjot Singh 2605020WL011230 Navjot Singh 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774935 NAVJOT SINGH S/O SAT PAL PUNJAB NATIONAL BANK(508568)
43 NAKODAR PB-05-020-065-001/121
(Kheewa) 		2605020000NRG23150320230088961 15/03/2023 Navjot Singh 2605020WL011230 Navjot Singh 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774936 NAVJOT SINGH S/O SAT PAL PUNJAB NATIONAL BANK(508568)
44 NAKODAR PB-05-020-065-001/135
(Kheewa) 		2605020000NRG23150320230088970 15/03/2023 Vinod Kumar 2605020WL011230 Vinod Kumar 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774931 VINOD KUMAR SO AMARJEET GILL PUNJAB NATIONAL BANK(508568)
45 NAKODAR PB-05-020-065-001/135
(Kheewa) 		2605020000NRG23150320230088971 15/03/2023 Vinod Kumar 2605020WL011230 Vinod Kumar 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774932 VINOD KUMAR SO AMARJEET GILL PUNJAB NATIONAL BANK(508568)
46 NAKODAR PB-05-020-065-001/137
(Kheewa) 		2605020000NRG23150320230088974 15/03/2023 Parvinder pal 2605020WL011230 Parvinder pal 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774929 PARVINDER PAL IDBI BANK(607095)
47 NAKODAR PB-05-020-065-001/137
(Kheewa) 		2605020000NRG23150320230088975 15/03/2023 Parvinder pal 2605020WL011230 Parvinder pal 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774930 PARVINDER PAL IDBI BANK(607095)
48 NAKODAR PB-05-020-065-001/138
(Kheewa) 		2605020000NRG23150320230088976 15/03/2023 Joginder Kumar 2605020WL011230 Joginder Kumar 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774944 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
49 NAKODAR PB-05-020-065-001/138
(Kheewa) 		2605020000NRG23150320230088977 15/03/2023 Joginder Kumar 2605020WL011230 Joginder Kumar 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774945 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
50 NAKODAR PB-05-020-065-001/20
(Kheewa) 		2605020000NRG23150320230088978 15/03/2023 BINDO 2605020WL011230 BINDO 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774920 BINDO WO CHHINDA PUNJAB NATIONAL BANK(508568)
51 NAKODAR PB-05-020-065-001/20
(Kheewa) 		2605020000NRG23150320230088979 15/03/2023 BINDO 2605020WL011230 BINDO 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774921 BINDO WO CHHINDA PUNJAB NATIONAL BANK(508568)
52 NAKODAR PB-05-020-065-001/23
(Kheewa) 		2605020000NRG23150320230088980 15/03/2023 DISHO 2605020WL011230 DISHO 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774942 DISHO W/O TULLA PUNJAB NATIONAL BANK(508568)
53 NAKODAR PB-05-020-065-001/23
(Kheewa) 		2605020000NRG23150320230088981 15/03/2023 DISHO 2605020WL011230 DISHO 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774943 DISHO W/O TULLA PUNJAB NATIONAL BANK(508568)
54 NAKODAR PB-05-020-065-001/32
(Kheewa) 		2605020000NRG23150320230088983 15/03/2023 KULWINDER KAUR 2605020WL011230 KULWINDER KAUR 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774922 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAKODAR PB-05-020-065-001/36
(Kheewa) 		2605020000NRG23150320230088984 15/03/2023 GULJARI 2605020WL011230 GULJARI 00354 PUNB0253700 2820 2820 Processed 01/04/2023 0415774933 GULJARI S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
56 NAKODAR PB-05-020-065-001/36
(Kheewa) 		2605020000NRG23150320230088985 15/03/2023 GULJARI 2605020WL011230 GULJARI 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774934 GULJARI S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
57 NAKODAR PB-05-020-065-001/39
(Kheewa) 		2605020000NRG23150320230088988 15/03/2023 NIRMALA 2605020WL011230 NIRMALA 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774924 NIRMALA WO AMARJIT PUNJAB NATIONAL BANK(508568)
58 NAKODAR PB-05-020-065-001/39
(Kheewa) 		2605020000NRG23150320230088989 15/03/2023 NIRMALA 2605020WL011230 NIRMALA 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774925 NIRMALA WO AMARJIT PUNJAB NATIONAL BANK(508568)
59 NAKODAR PB-05-020-065-001/4
(Kheewa) 		2605020000NRG23150320230088990 15/03/2023 SUMAN 2605020WL011230 SUMAN 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415774927 SUMAN WO JEETU PUNJAB NATIONAL BANK(508568)
60 NAKODAR PB-05-020-065-001/44
(Kheewa) 		2605020000NRG23150320230088992 15/03/2023 REENA KUMARI 2605020WL011230 REENA KUMARI 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774941 REENA KUMARI HDFC BANK LTD(607152)
61 NAKODAR PB-05-020-065-001/64
(Kheewa) 		2605020000NRG23150320230088996 15/03/2023 SANDEEP KAUR 2605020WL011230 SANDEEP KAUR 00354 PUNB0253700 1128 1128 Processed 01/04/2023 0415774940 SANDEEP KAUR W/O JASWINDER PAL PUNJAB NATIONAL BANK(508568)
62 NAKODAR PB-05-020-065-001/73
(Kheewa) 		2605020000NRG23150320230088999 15/03/2023 BALJINDER KAUR 2605020WL011230 BALJINDER KAUR 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774919 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAKODAR PB-05-020-065-001/8
(Kheewa) 		2605020000NRG23150320230089000 15/03/2023 AMARJIT 2605020WL011230 AMARJIT 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774923 AMARJIT S/O SOMPAL PUNJAB NATIONAL BANK(508568)
64 NAKODAR PB-05-020-065-001/81
(Kheewa) 		2605020000NRG23150320230089001 15/03/2023 BALWINDER PAL 2605020WL011230 BALWINDER PAL 00354 PUNB0253700 2256 2256 Processed 01/04/2023 0415774928 BALWINDER PAL SO KAILA PUNJAB NATIONAL BANK(508568)
65 NAKODAR PB-05-020-065-001/88
(Kheewa) 		2605020000NRG23150320230089002 15/03/2023 Darshan kaur 2605020WL011230 Darshan kaur 00354 PUNB0253700 3102 3102 Processed 01/04/2023 0415774939 DARSHAN KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 86856 86856
66 NAKODAR PB-05-020-065-001/124
(Kheewa) 		2605020000NRG23150320230088962 15/03/2023 Sonia 2605020WL011230 Sonia 00354 PUNB0335400 2256 2256 Processed 01/04/2023 0415774954 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAKODAR PB-05-020-065-001/133
(Kheewa) 		2605020000NRG23150320230088966 15/03/2023 GOURAV GILL 2605020WL011230 GOURAV GILL 00354 PUNB0335400 3102 3102 Processed 01/04/2023 0415774955 GOURAV GILL PUNJAB NATIONAL BANK(508568)
68 NAKODAR PB-05-020-065-001/133
(Kheewa) 		2605020000NRG23150320230088967 15/03/2023 GOURAV GILL 2605020WL011230 GOURAV GILL 00354 PUNB0335400 3384 3384 Processed 01/04/2023 0415774956 GOURAV GILL PUNJAB NATIONAL BANK(508568)
69 NAKODAR PB-05-020-065-001/31
(Kheewa) 		2605020000NRG23150320230088982 15/03/2023 BINDER 2605020WL011230 BINDER 00354 PUNB0335400 2538 2538 Processed 01/04/2023 0415774951 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAKODAR PB-05-020-065-001/38
(Kheewa) 		2605020000NRG23150320230088986 15/03/2023 ASHA 2605020WL011230 ASHA 00354 PUNB0335400 3384 3384 Processed 01/04/2023 0415774952 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAKODAR PB-05-020-065-001/38
(Kheewa) 		2605020000NRG23150320230088987 15/03/2023 ASHA 2605020WL011230 ASHA 00354 PUNB0335400 3102 3102 Processed 01/04/2023 0415774953 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NAKODAR PB-05-020-065-001/57
(Kheewa) 		2605020000NRG23150320230088993 15/03/2023 RAMANDEEP 2605020WL011230 RAMANDEEP 00354 PUNB0335400 3102 3102 Processed 01/04/2023 0415774947 RAMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAKODAR PB-05-020-065-001/59
(Kheewa) 		2605020000NRG23150320230088994 15/03/2023 KULWINDER KAUR 2605020WL011230 KULWINDER KAUR 00354 PUNB0335400 3102 3102 Rejected 31/03/2023 0415774949 Aadhaar Number not Mapped to Account Number
74 NAKODAR PB-05-020-065-001/59
(Kheewa) 		2605020000NRG23150320230088995 15/03/2023 KULWINDER KAUR 2605020WL011230 KULWINDER KAUR 00354 PUNB0335400 3102 3102 Processed 01/04/2023 0415774950 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 NAKODAR PB-05-020-065-001/94
(Kheewa) 		2605020000NRG23150320230089003 15/03/2023 BALJIT KAUR 2605020WL011230 BALJIT KAUR 00354 PUNB0335400 1692 1692 Processed 01/04/2023 0415774948 BALJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28764 28764
76 NAKODAR PB-05-016-015-001/30
(Bhullar) 		2605016000NRG23140320230088452 15/03/2023 TARO 2605016WL011197 TARO 00354 PUNB0471100 3102 3102 Processed 01/04/2023 0415774957 TARO & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
77 NAKODAR PB-05-020-045-001/10
(Durgabad) 		2605020000NRG23150320230088950 15/03/2023 SURJIT SINGH 2605020WL011230 SURJIT SINGH 00415 SBIN0004631 3384 3384 Processed 01/04/2023 0415774946 SURJEET SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
Total 210936 210936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_150323APB_FTO_113831 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 1974
2 NAKODAR PB2605020_150323APB_FTO_113831 Capital Local Area Bank CLBL0000006 MEHATPUR 2538
3 NAKODAR PB2605020_150323APB_FTO_113831 Capital Local Area Bank CLBL0000008 MALSIAN 1974
4 NAKODAR PB2605020_150323APB_FTO_113831 Capital Local Area Bank CLBL0000011 Shankar 1974
5 NAKODAR PB2605020_150323APB_FTO_113831 Capital Local Area Bank CLBL0000017 Jandiala 1974
6 NAKODAR PB2605020_150323APB_FTO_113831 Indian Bank IDIB000M067 MALLIANKHURD 19176
7 NAKODAR PB2605020_150323APB_FTO_113831 Punjab & Sind Bank PSIB0000441 CHAK KALAN 1974
8 NAKODAR PB2605020_150323APB_FTO_113831 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 5640
9 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0035800 NAKODAR MAIN 2538
10 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0077200 MALSIAN 29610
11 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0200100 HERAN 3384
12 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0232000 KULLAR 16074
13 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0253700 MALLIAN KALAN 86856
14 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0335400 UGGI 28764
15 NAKODAR PB2605020_150323APB_FTO_113831 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3102
16 NAKODAR PB2605020_150323APB_FTO_113831 State Bank of India SBIN0004631 NAKODAR 3384

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