Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:10:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_201022FTO_71981
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-05-020-104-001/153
(Rahimpur) 		2605020000NRG23201020220052937 20/10/2022 Harwinder singh 2605020WL006639 Harwinder singh 00032 UTIB0000578 3666 3666 Processed 27/10/2022 5960240888 Harwinder singh ()
SubTotal 3666 3666
2 NAKODAR PB-05-020-081-001/83
(Mallian khurd) 		2605020000NRG23201020220053213 20/10/2022 Surjit kaur 2605020WL006669 Surjit kaur 00032 UTIB0002463 3102 3102 Processed 27/10/2022 5960240889 Surjit kaur ()
3 NAKODAR PB-05-020-128-001/104
(Talwandi salem) 		2605020000NRG23201020220053177 20/10/2022 Paramjit kaur 2605020WL006667 Paramjit kaur 00032 UTIB0002463 2820 2820 Processed 27/10/2022 5960240892 Paramjit kaur ()
4 NAKODAR PB-05-020-128-001/104
(Talwandi salem) 		2605020000NRG23201020220053178 20/10/2022 Paramjit kaur 2605020WL006667 Paramjit kaur 00032 UTIB0002463 2820 2820 Processed 27/10/2022 5960240893 Paramjit kaur ()
5 NAKODAR PB-05-020-128-001/105
(Talwandi salem) 		2605020000NRG23201020220053179 20/10/2022 Manisha 2605020WL006667 Manisha 00032 UTIB0002463 2820 2820 Processed 27/10/2022 5960240891 Manisha ()
6 NAKODAR PB-05-020-128-001/115
(Talwandi salem) 		2605020000NRG23201020220053183 20/10/2022 SUNITA 2605020WL006667 SUNITA 00032 UTIB0002463 2820 2820 Processed 27/10/2022 5960240890 SUNITA ()
SubTotal 14382 14382
7 NAKODAR PB-05-020-093-001/56
(Muzafarpur) 		2605020000NRG23201020220052888 20/10/2022 RIMPY 2605020WL006632 RIMPY 00048 BKID0006412 2256 2256 Processed 27/10/2022 5960240755 RIMPY ()
8 NAKODAR PB-05-020-114-001/178
(Sarinh) 		2605020000NRG23201020220053202 20/10/2022 CHARANJIT KAUR 2605020WL006668 CHARANJIT KAUR 00048 BKID0006412 3102 3102 Processed 27/10/2022 5960240754 CHARANJIT KAUR ()
SubTotal 5358 5358
9 NAKODAR PB-05-020-065-001/130
(Kheewa) 		2605020000NRG23201020220052933 20/10/2022 MANJINDER SINGH 2605020WL006639 MANJINDER SINGH 00048 BKID0006417 3666 3666 Processed 27/10/2022 5960240756 MANJINDER SINGH ()
SubTotal 3666 3666
10 NAKODAR PB-05-020-075-001/211
(Litteran) 		2605020000NRG23201020220052859 20/10/2022 GURDEEP SINGH 2605020WL006624 GURDEEP SINGH 00078 CNRB0002106 2256 2256 Processed 27/10/2022 5960240764 GURDEEP SINGH ()
11 NAKODAR PB-05-020-075-001/242
(Litteran) 		2605020000NRG23201020220052860 20/10/2022 KULWINDER KAUR 2605020WL006624 KULWINDER KAUR 00078 CNRB0002106 2256 2256 Processed 27/10/2022 5960240765 KULWINDER KAUR ()
SubTotal 4512 4512
12 NAKODAR PB-05-020-055-001/47
(Hussainabad) 		2605020000NRG23201020220053198 20/10/2022 Jogindero 2605020WL006668 Jogindero 00078 CNRB0002321 2820 2820 Processed 27/10/2022 5960240766 Jogindero ()
SubTotal 2820 2820
13 NAKODAR PB-05-020-029-001/33
(Bopa Rai kalan) 		2605020000NRG23201020220052780 20/10/2022 AMARJIT 2605020WL006613 AMARJIT 00078 CNRB0002521 2538 2538 Processed 27/10/2022 5960240767 AMARJIT ()
14 NAKODAR PB-05-020-036-001/87
(Chak vendal) 		2605020000NRG23201020220052902 20/10/2022 RAJNI KUMARI 2605020WL006636 RAJNI KUMARI 00078 CNRB0002521 3948 3948 Processed 27/10/2022 5960240768 RAJNI KUMARI ()
SubTotal 6486 6486
15 NAKODAR PB-05-020-012-001/196
(Bajuha khurd) 		2605020000NRG23201020220053011 20/10/2022 Toshi 2605020WL006647 Toshi 00078 CNRB0002522 2538 2538 Processed 27/10/2022 5960240769 Toshi ()
SubTotal 2538 2538
16 NAKODAR PB-05-020-075-001/182
(Litteran) 		2605020000NRG23201020220052858 20/10/2022 Harmesh Lal 2605020WL006624 Harmesh Lal 00078 CNRB0002523 2256 2256 Processed 27/10/2022 5960240770 Harmesh Lal ()
SubTotal 2256 2256
17 NAKODAR PB-05-020-133-001/230
(Uggi) 		2605020000NRG23201020220052918 20/10/2022 RENU BALA 2605020WL006637 RENU BALA 00078 CNRB0018132 3666 3666 Processed 27/10/2022 5960240771 RENU BALA ()
SubTotal 3666 3666
18 NAKODAR PB-05-020-020-001/153
(Bath Kalan) 		2605020000NRG23201020220052790 20/10/2022 SUMAN BALA 2605020WL006615 SUMAN BALA 00080 CLBL0000006 2820 2820 Processed 27/10/2022 5960240757 SUMAN BALA ()
SubTotal 2820 2820
19 NAKODAR PB-05-020-114-001/179
(Sarinh) 		2605020000NRG23201020220053203 20/10/2022 KULWINDER KAUR 2605020WL006668 KULWINDER KAUR 00080 CLBL0000008 3102 3102 Processed 27/10/2022 5960240758 KULWINDER KAUR ()
SubTotal 3102 3102
20 NAKODAR PB-05-020-011-001/29
(Bajuha kalan) 		2605020000NRG23201020220052899 20/10/2022 SURINDER PAL SINGH 2605020WL006636 SURINDER PAL SINGH 00080 CLBL0000011 2820 2820 Processed 27/10/2022 5960240759 SURINDER PAL SINGH ()
SubTotal 2820 2820
21 NAKODAR PB-05-020-059-001/63
(Jahangir) 		2605020000NRG23201020220052908 20/10/2022 PRIYA SHARMA 2605020WL006637 PRIYA SHARMA 00080 CLBL0000023 3666 3666 Processed 27/10/2022 5960240761 PRIYA SHARMA ()
22 NAKODAR PB-05-020-065-001/117
(Kheewa) 		2605020000NRG23201020220052911 20/10/2022 GURPREET SINGH 2605020WL006637 GURPREET SINGH 00080 CLBL0000023 3666 3666 Processed 27/10/2022 5960240760 GURPREET SINGH ()
SubTotal 7332 7332
23 NAKODAR PB-05-020-029-001/21
(Bopa Rai kalan) 		2605020000NRG23201020220052778 20/10/2022 Charanjit kaur 2605020WL006613 Charanjit kaur 00080 CLBL0000999 2538 2538 Processed 27/10/2022 5960240763 Charanjit kaur ()
24 NAKODAR PB-05-020-109-001/79
(Rasulpur kalan) 		2605020000NRG23201020220052938 20/10/2022 SUNIL KUMAR 2605020WL006639 SUNIL KUMAR 00080 CLBL0000999 3666 3666 Processed 27/10/2022 5960240762 SUNIL KUMAR ()
SubTotal 6204 6204
25 NAKODAR PB-05-020-079-001/52
(Mahunwal) 		2605020000NRG23201020220052946 20/10/2022 KAMALJIT 2605020WL006640 KAMALJIT 00152 HDFC0000341 3102 3102 Processed 27/10/2022 5960240772 KAMALJIT ()
SubTotal 3102 3102
26 NAKODAR PB-05-016-027-001/170
(Gandhran) 		2605020000NRG23201020220052890 20/10/2022 Mindo 2605020WL006633 Mindo 00152 HDFC0001370 3384 3384 Processed 27/10/2022 5960240774 Mindo ()
27 NAKODAR PB-05-020-096-001/14
(Nawan pind (Mallian)) 		2605020000NRG23201020220053218 20/10/2022 Darshan kaur 2605020WL006669 Darshan kaur 00152 HDFC0001370 3102 3102 Processed 27/10/2022 5960240773 Darshan kaur ()
SubTotal 6486 6486
28 NAKODAR PB-05-020-065-001/116
(Kheewa) 		2605020000NRG23201020220052910 20/10/2022 ANIL KUMAR 2605020WL006637 ANIL KUMAR 00152 HDFC0003272 3666 3666 Processed 27/10/2022 5960240775 ANIL KUMAR ()
SubTotal 3666 3666
29 NAKODAR PB-05-016-027-001/169
(Gandhran) 		2605020000NRG23201020220052889 20/10/2022 SUKHVIR SINGH 2605020WL006633 SUKHVIR SINGH 00165 IBKL0001175 3384 3384 Processed 27/10/2022 5960240777 SUKHVIR SINGH ()
30 NAKODAR PB-05-020-096-001/13
(Nawan pind (Mallian)) 		2605020000NRG23201020220053217 20/10/2022 Sarabjit kaur 2605020WL006669 Sarabjit kaur 00165 IBKL0001175 3102 3102 Processed 27/10/2022 5960240776 Sarabjit kaur ()
SubTotal 6486 6486
31 NAKODAR PB-05-020-048-001/28
(Gill) 		2605020000NRG23201020220053206 20/10/2022 KAMALJIT KAUR 2605020WL006669 KAMALJIT KAUR 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5960240779 KAMALJIT KAUR ()
32 NAKODAR PB-05-020-048-001/31
(Gill) 		2605020000NRG23201020220053207 20/10/2022 KIRAN KUMARI 2605020WL006669 KIRAN KUMARI 00176 IDIB000M067 2820 2820 Processed 27/10/2022 5960240781 KIRAN KUMARI ()
33 NAKODAR PB-05-020-048-001/38
(Gill) 		2605020000NRG23201020220053208 20/10/2022 RAJNI 2605020WL006669 RAJNI 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5960240784 RAJNI ()
34 NAKODAR PB-05-020-081-001/53
(Mallian khurd) 		2605020000NRG23201020220053211 20/10/2022 CHANO 2605020WL006669 CHANO 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5960240783 CHANO ()
35 NAKODAR PB-05-020-081-001/63
(Mallian khurd) 		2605020000NRG23201020220053212 20/10/2022 KAMLESH RANI 2605020WL006669 KAMLESH RANI 00176 IDIB000M067 1128 1128 Processed 27/10/2022 5960240782 KAMLESH RANI ()
36 NAKODAR PB-05-020-081-001/85
(Mallian khurd) 		2605020000NRG23201020220053214 20/10/2022 SUKHWINDER KAUR 2605020WL006669 SUKHWINDER KAUR 00176 IDIB000M067 2538 2538 Processed 27/10/2022 5960240780 SUKHWINDER KAUR ()
37 NAKODAR PB-05-020-090-001/94
(Mirpur mari) 		2605020000NRG23201020220053216 20/10/2022 Sandeep singh 2605020WL006669 Sandeep singh 00176 IDIB000M067 3102 3102 Processed 27/10/2022 5960240778 Sandeep singh ()
SubTotal 18894 18894
38 NAKODAR PB-05-016-061-001/98
(Nurpur) 		2605020000NRG23201020220052769 20/10/2022 RAJWINDER KAUR 2605020WL006611 RAJWINDER KAUR 00176 IDIB000M068 3666 3666 Processed 27/10/2022 5960240795 RAJWINDER KAUR ()
39 NAKODAR PB-05-020-056-001/47
(Hussainpur) 		2605020000NRG23201020220053226 20/10/2022 SUNITA 2605020WL006670 SUNITA 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5960240785 SUNITA ()
40 NAKODAR PB-05-020-056-001/56
(Hussainpur) 		2605020000NRG23201020220053227 20/10/2022 SUKHDEV SINGH 2605020WL006670 SUKHDEV SINGH 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5960240788 SUKHDEV SINGH ()
41 NAKODAR PB-05-020-056-001/68
(Hussainpur) 		2605020000NRG23201020220053228 20/10/2022 Amritpal singh 2605020WL006670 Amritpal singh 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5960240794 Amritpal singh ()
42 NAKODAR PB-05-020-056-001/77
(Hussainpur) 		2605020000NRG23201020220053229 20/10/2022 RAMAN KUMAR 2605020WL006670 RAMAN KUMAR 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5960240800 RAMAN KUMAR ()
43 NAKODAR PB-05-020-056-001/78
(Hussainpur) 		2605020000NRG23201020220053230 20/10/2022 SHINDER PAL 2605020WL006670 SHINDER PAL 00176 IDIB000M068 2538 2538 Processed 27/10/2022 5960240801 SHINDER PAL ()
44 NAKODAR PB-05-020-056-001/81
(Hussainpur) 		2605020000NRG23201020220053231 20/10/2022 RAJ RANI 2605020WL006670 RAJ RANI 00176 IDIB000M068 1410 1410 Processed 27/10/2022 5960240799 RAJ RANI ()
45 NAKODAR PB-05-020-056-001/83
(Hussainpur) 		2605020000NRG23201020220053232 20/10/2022 POOJA 2605020WL006670 POOJA 00176 IDIB000M068 1974 1974 Processed 27/10/2022 5960240786 POOJA ()
46 NAKODAR PB-05-020-083-001/102
(Malri) 		2605020000NRG23201020220052872 20/10/2022 gain chand 2605020WL006631 gain chand 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240802 gain chand ()
47 NAKODAR PB-05-020-083-001/114
(Malri) 		2605020000NRG23201020220052873 20/10/2022 Santosh Rani 2605020WL006631 Santosh Rani 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240797 Santosh Rani ()
48 NAKODAR PB-05-020-083-001/115
(Malri) 		2605020000NRG23201020220052874 20/10/2022 RAJJI 2605020WL006631 RAJJI 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240790 RAJJI ()
49 NAKODAR PB-05-020-083-001/119
(Malri) 		2605020000NRG23201020220052876 20/10/2022 MANGI 2605020WL006631 MANGI 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240796 MANGI ()
50 NAKODAR PB-05-020-083-001/122
(Malri) 		2605020000NRG23201020220052877 20/10/2022 PRITPAL SINGH 2605020WL006631 PRITPAL SINGH 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240792 PRITPAL SINGH ()
51 NAKODAR PB-05-020-083-001/134
(Malri) 		2605020000NRG23201020220052878 20/10/2022 NEEMO 2605020WL006631 NEEMO 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240789 NEEMO ()
52 NAKODAR PB-05-020-083-001/139
(Malri) 		2605020000NRG23201020220052879 20/10/2022 Asha 2605020WL006631 Asha 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240787 Asha ()
53 NAKODAR PB-05-020-083-001/92
(Malri) 		2605020000NRG23201020220052882 20/10/2022 DARSHANA 2605020WL006631 DARSHANA 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240793 DARSHANA ()
54 NAKODAR PB-05-020-083-001/93
(Malri) 		2605020000NRG23201020220052883 20/10/2022 RANI 2605020WL006631 RANI 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240791 RANI ()
55 NAKODAR PB-05-020-083-001/97
(Malri) 		2605020000NRG23201020220052884 20/10/2022 KASHMIRO 2605020WL006631 KASHMIRO 00176 IDIB000M068 3102 3102 Processed 27/10/2022 5960240798 KASHMIRO ()
SubTotal 50760 50760
56 NAKODAR PB-05-016-061-001/29
(Nurpur) 		2605020000NRG23201020220052764 20/10/2022 KASTINA 2605020WL006611 KASTINA 00176 IDIB000N008 3666 3666 Processed 27/10/2022 5960240803 KASTINA ()
SubTotal 3666 3666
57 NAKODAR PB-05-016-055-001/71
(Musewal) 		2605020000NRG23201020220052891 20/10/2022 Sandeep kaur 2605020WL006633 Sandeep kaur 00176 IDIB000N046 3384 3384 Processed 27/10/2022 5960240806 Sandeep kaur ()
58 NAKODAR PB-05-016-061-001/138
(Nurpur) 		2605020000NRG23201020220052762 20/10/2022 BAHADUR 2605020WL006611 BAHADUR 00176 IDIB000N046 3666 3666 Processed 27/10/2022 5960240808 BAHADUR ()
59 NAKODAR PB-05-016-061-001/178
(Nurpur) 		2605020000NRG23201020220052763 20/10/2022 Kamlesh Rani 2605020WL006611 Kamlesh Rani 00176 IDIB000N046 2820 2820 Processed 27/10/2022 5960240807 Kamlesh Rani ()
60 NAKODAR PB-05-016-061-001/214
(Nurpur) 		2605016000NRG23201020220052783 20/10/2022 AMARJIT SINGH 2605016WL006614 AMARJIT SINGH 00176 IDIB000N046 2256 2256 Processed 27/10/2022 5960240805 AMARJIT SINGH ()
61 NAKODAR PB-05-016-061-001/97
(Nurpur) 		2605020000NRG23201020220052768 20/10/2022 JASWINDER KAUR 2605020WL006611 JASWINDER KAUR 00176 IDIB000N046 3666 3666 Processed 27/10/2022 5960240804 JASWINDER KAUR ()
SubTotal 15792 15792
62 NAKODAR PB-05-020-012-001/113
(Bajuha khurd) 		2605020000NRG23201020220053010 20/10/2022 Jaila Ram 2605020WL006647 Jaila Ram 00349 PSIB0000441 3102 3102 Processed 27/10/2022 5960240833 Jaila Ram ()
63 NAKODAR PB-05-020-012-001/195
(Bajuha khurd) 		2605020000NRG23201020220052901 20/10/2022 BANDHANA 2605020WL006636 BANDHANA 00349 PSIB0000441 3948 3948 Processed 27/10/2022 5960240835 BANDHANA ()
64 NAKODAR PB-05-020-012-001/80
(Bajuha khurd) 		2605020000NRG23201020220053018 20/10/2022 AMRIK SINGH 2605020WL006647 AMRIK SINGH 00349 PSIB0000441 3102 3102 Processed 27/10/2022 5960240834 AMRIK SINGH ()
SubTotal 10152 10152
65 NAKODAR PB-05-020-011-001/107
(Bajuha kalan) 		2605020000NRG23201020220053003 20/10/2022 SARABJIT KAUR 2605020WL006647 SARABJIT KAUR 00349 PSIB0020934 2256 2256 Processed 27/10/2022 5960240837 SARABJIT KAUR ()
66 NAKODAR PB-05-020-011-001/112
(Bajuha kalan) 		2605020000NRG23201020220053004 20/10/2022 NEELAM 2605020WL006647 NEELAM 00349 PSIB0020934 3102 3102 Processed 27/10/2022 5960240836 NEELAM ()
SubTotal 5358 5358
67 NAKODAR PB-05-020-005-001/89
(Allowal) 		2605020000NRG23201020220052896 20/10/2022 VIJAY KUMAR 2605020WL006635 VIJAY KUMAR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5960240879 VIJAY KUMAR ()
68 NAKODAR PB-05-020-011-001/81
(Bajuha kalan) 		2605020000NRG23201020220053009 20/10/2022 SARABJIT KAUR 2605020WL006647 SARABJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/10/2022 5960240877 SARABJIT KAUR ()
69 NAKODAR PB-05-020-065-001/132
(Kheewa) 		2605020000NRG23201020220052935 20/10/2022 Jaspreet Kaur 2605020WL006639 Jaspreet Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5960240878 Jaspreet Kaur ()
SubTotal 9024 9024
70 NAKODAR PB-05-020-029-001/31
(Bopa Rai kalan) 		2605020000NRG23201020220052779 20/10/2022 KAMLA DEVI 2605020WL006613 KAMLA DEVI 00354 PUNB0035800 1410 1410 Processed 27/10/2022 5960240838 KAMLA DEVI ()
SubTotal 1410 1410
71 NAKODAR PB-05-020-005-001/109
(Allowal) 		2605020000NRG23201020220052895 20/10/2022 PAL 2605020WL006635 PAL 00354 PUNB0054810 2538 2538 Processed 27/10/2022 5960240839 PAL ()
72 NAKODAR PB-05-020-005-001/97
(Allowal) 		2605020000NRG23201020220052897 20/10/2022 AJMER SINGH 2605020WL006635 AJMER SINGH 00354 PUNB0054810 2538 2538 Processed 27/10/2022 5960240840 AJMER SINGH ()
73 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG23201020220052942 20/10/2022 ANITA 2605020WL006640 ANITA 00354 PUNB0054810 3102 3102 Processed 27/10/2022 5960240841 ANITA ()
SubTotal 8178 8178
74 NAKODAR PB-05-020-109-001/87
(Rasulpur kalan) 		2605020000NRG23201020220052939 20/10/2022 KAMALJIT SINGH 2605020WL006639 KAMALJIT SINGH 00354 PUNB0080100 3666 3666 Processed 27/10/2022 5960240843 KAMALJIT SINGH ()
75 NAKODAR PB-05-020-118-001/56
(Shahpur (P)) 		2605020000NRG23201020220052941 20/10/2022 Anita 2605020WL006639 Anita 00354 PUNB0080100 3666 3666 Processed 27/10/2022 5960240842 Anita ()
SubTotal 7332 7332
76 NAKODAR PB-05-020-053-001/116
(Hair) 		2605020000NRG23201020220052771 20/10/2022 RAJWANT KAUR 2605020WL006612 RAJWANT KAUR 00354 PUNB0200100 2820 2820 Processed 27/10/2022 5960240844 RAJWANT KAUR ()
77 NAKODAR PB-05-020-053-001/117
(Hair) 		2605020000NRG23201020220052772 20/10/2022 KOMAL 2605020WL006612 KOMAL 00354 PUNB0200100 2820 2820 Processed 27/10/2022 5960240846 KOMAL ()
78 NAKODAR PB-05-020-053-001/118
(Hair) 		2605020000NRG23201020220052773 20/10/2022 SUKHWINDER KAUR 2605020WL006612 SUKHWINDER KAUR 00354 PUNB0200100 2820 2820 Processed 27/10/2022 5960240847 SUKHWINDER KAUR ()
79 NAKODAR PB-05-020-053-001/48
(Hair) 		2605020000NRG23201020220052776 20/10/2022 JAGDEEP KAUR 2605020WL006612 JAGDEEP KAUR 00354 PUNB0200100 2820 2820 Processed 27/10/2022 5960240845 JAGDEEP KAUR ()
SubTotal 11280 11280
80 NAKODAR PB-05-020-020-001/102
(Bath Kalan) 		2605020000NRG23201020220052784 20/10/2022 BANSO 2605020WL006615 BANSO 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240855 BANSO ()
81 NAKODAR PB-05-020-020-001/138
(Bath Kalan) 		2605020000NRG23201020220052785 20/10/2022 PINKY 2605020WL006615 PINKY 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240850 PINKY ()
82 NAKODAR PB-05-020-020-001/140
(Bath Kalan) 		2605020000NRG23201020220052786 20/10/2022 VIJAY KUMAR 2605020WL006615 VIJAY KUMAR 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240849 VIJAY KUMAR ()
83 NAKODAR PB-05-020-020-001/141
(Bath Kalan) 		2605020000NRG23201020220052787 20/10/2022 RAJNI RANI 2605020WL006615 RAJNI RANI 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240854 RAJNI RANI ()
84 NAKODAR PB-05-020-020-001/142
(Bath Kalan) 		2605020000NRG23201020220052788 20/10/2022 MANJIT KAUR 2605020WL006615 MANJIT KAUR 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240848 MANJIT KAUR ()
85 NAKODAR PB-05-020-020-001/148
(Bath Kalan) 		2605020000NRG23201020220052789 20/10/2022 SURINDER KAUR 2605020WL006615 SURINDER KAUR 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240851 SURINDER KAUR ()
86 NAKODAR PB-05-020-020-001/161
(Bath Kalan) 		2605020000NRG23201020220052791 20/10/2022 Baljit Kaur 2605020WL006615 Baljit Kaur 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240853 Baljit Kaur ()
87 NAKODAR PB-05-020-020-001/163
(Bath Kalan) 		2605020000NRG23201020220052792 20/10/2022 Jagdeep Kaur 2605020WL006615 Jagdeep Kaur 00354 PUNB0200800 2820 2820 Processed 27/10/2022 5960240852 Jagdeep Kaur ()
SubTotal 22560 22560
88 NAKODAR PB-05-020-090-001/86
(Mirpur mari) 		2605020000NRG23201020220053215 20/10/2022 Lovepreet singh 2605020WL006669 Lovepreet singh 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5960240858 Lovepreet singh ()
89 NAKODAR PB-05-020-096-001/15
(Nawan pind (Mallian)) 		2605020000NRG23201020220053219 20/10/2022 Baksho 2605020WL006669 Baksho 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5960240863 Baksho ()
90 NAKODAR PB-05-020-114-001/173
(Sarinh) 		2605020000NRG23201020220053199 20/10/2022 SURINDER KAUR 2605020WL006668 SURINDER KAUR 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5960240862 SURINDER KAUR ()
91 NAKODAR PB-05-020-114-001/177
(Sarinh) 		2605020000NRG23201020220053201 20/10/2022 Harpreet Singh 2605020WL006668 Harpreet Singh 00354 PUNB0253700 3102 3102 Processed 27/10/2022 5960240856 Harpreet Singh ()
92 NAKODAR PB-05-020-127-001/171
(Talwandi bharon) 		2605020000NRG23201020220052770 20/10/2022 BAKSHO 2605020WL006611 BAKSHO 00354 PUNB0253700 3666 3666 Processed 27/10/2022 5960240861 BAKSHO ()
93 NAKODAR PB-05-020-128-001/110
(Talwandi salem) 		2605020000NRG23201020220053180 20/10/2022 BALJINDER KAUR 2605020WL006667 BALJINDER KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240857 BALJINDER KAUR ()
94 NAKODAR PB-05-020-128-001/111
(Talwandi salem) 		2605020000NRG23201020220053181 20/10/2022 kirandeep kaur 2605020WL006667 kirandeep kaur 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240864 kirandeep kaur ()
95 NAKODAR PB-05-020-128-001/112
(Talwandi salem) 		2605020000NRG23201020220053182 20/10/2022 KULWINDER KAUR 2605020WL006667 KULWINDER KAUR 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240866 KULWINDER KAUR ()
96 NAKODAR PB-05-020-128-001/53
(Talwandi salem) 		2605020000NRG23201020220053188 20/10/2022 VIMLA 2605020WL006667 VIMLA 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240859 VIMLA ()
97 NAKODAR PB-05-020-128-001/66
(Talwandi salem) 		2605020000NRG23201020220053191 20/10/2022 BHAJAN SINGH 2605020WL006667 BHAJAN SINGH 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240860 BHAJAN SINGH ()
98 NAKODAR PB-05-020-128-001/76
(Talwandi salem) 		2605020000NRG23201020220053193 20/10/2022 GINDO 2605020WL006667 GINDO 00354 PUNB0253700 2820 2820 Processed 27/10/2022 5960240865 GINDO ()
SubTotal 32994 32994
99 NAKODAR PB-05-020-075-001/181
(Litteran) 		2605020000NRG23201020220052857 20/10/2022 PRIYA RATAN 2605020WL006624 PRIYA RATAN 00354 PUNB0290200 2256 2256 Processed 27/10/2022 5960240867 PRIYA RATAN ()
SubTotal 2256 2256
100 NAKODAR PB-05-020-059-001/58
(Jahangir) 		2605020000NRG23201020220052906 20/10/2022 SONIA 2605020WL006637 SONIA 00354 PUNB0335400 3666 3666 Processed 27/10/2022 5960240868 SONIA ()
101 NAKODAR PB-05-020-065-001/129
(Kheewa) 		2605020000NRG23201020220052912 20/10/2022 SONIA 2605020WL006637 SONIA 00354 PUNB0335400 3666 3666 Processed 27/10/2022 5960240871 SONIA ()
102 NAKODAR PB-05-020-073-001/26
(Ladhewali) 		2605020000NRG23201020220052936 20/10/2022 GURPREET SINGH 2605020WL006639 GURPREET SINGH 00354 PUNB0335400 3666 3666 Processed 27/10/2022 5960240869 GURPREET SINGH ()
103 NAKODAR PB-05-020-133-001/184
(Uggi) 		2605020000NRG23201020220052917 20/10/2022 vishal 2605020WL006637 vishal 00354 PUNB0335400 3666 3666 Processed 27/10/2022 5960240870 vishal ()
SubTotal 14664 14664
104 NAKODAR PB-05-020-114-001/176
(Sarinh) 		2605020000NRG23201020220053200 20/10/2022 Sunil Kumar 2605020WL006668 Sunil Kumar 00354 PUNB0349100 3102 3102 Processed 27/10/2022 5960240872 Sunil Kumar ()
SubTotal 3102 3102
105 NAKODAR PB-05-020-011-001/154
(Bajuha kalan) 		2605020000NRG23201020220053005 20/10/2022 PARVEEN RANI 2605020WL006647 PARVEEN RANI 00354 PUNB0350900 3102 3102 Processed 27/10/2022 5960240875 PARVEEN RANI ()
106 NAKODAR PB-05-020-011-001/199
(Bajuha kalan) 		2605020000NRG23201020220053006 20/10/2022 balvir kaur 2605020WL006647 balvir kaur 00354 PUNB0350900 3102 3102 Processed 27/10/2022 5960240876 balvir kaur ()
107 NAKODAR PB-05-020-011-001/205
(Bajuha kalan) 		2605020000NRG23201020220053007 20/10/2022 rani 2605020WL006647 rani 00354 PUNB0350900 3102 3102 Processed 27/10/2022 5960240873 rani ()
108 NAKODAR PB-05-020-012-001/197
(Bajuha khurd) 		2605020000NRG23201020220053012 20/10/2022 Daljit kaur 2605020WL006647 Daljit kaur 00354 PUNB0350900 1974 1974 Processed 27/10/2022 5960240874 Daljit kaur ()
SubTotal 11280 11280
109 NAKODAR PB-05-020-059-001/62
(Jahangir) 		2605020000NRG23201020220052907 20/10/2022 MANISHA RANI 2605020WL006637 MANISHA RANI 00415 SBIN0001558 3666 3666 Processed 27/10/2022 5960240880 MS MANEESHA UNG BABLY ()
SubTotal 3666 3666
110 NAKODAR PB-05-020-011-001/250
(Bajuha kalan) 		2605020000NRG23201020220052898 20/10/2022 Lalita 2605020WL006636 Lalita 00415 SBIN0051028 3948 3948 Processed 27/10/2022 5960240882 MS PAMMI RANI ()
111 NAKODAR PB-05-020-101-001/43
(Pandoori rajpootan) 		2605020000NRG23201020220052903 20/10/2022 Jeewan 2605020WL006636 Jeewan 00415 SBIN0051028 3948 3948 Processed 27/10/2022 5960240881 MR JEEVAN ()
SubTotal 7896 7896
112 NAKODAR PB-05-016-042-001/33
(Kotla Bhagu) 		2605016000NRG23201020220052782 20/10/2022 AMARJIT 2605016WL006614 AMARJIT 00462 UCBA0000124 2256 2256 Processed 27/10/2022 5960240884 AMARJIT SO SANTOKH SINGH ()
SubTotal 2256 2256
113 NAKODAR PB-05-020-071-001/117
(Kotla janga) 		2605020000NRG23201020220052913 20/10/2022 Baksho 2605020WL006637 Baksho 00462 UCBA0000467 3666 3666 Processed 27/10/2022 5960240885 BAKHSHO ()
114 NAKODAR PB-05-020-121-001/86
(Sidhwan) 		2605020000NRG23201020220052863 20/10/2022 SATNAM SINGH 2605020WL006624 SATNAM SINGH 00462 UCBA0000467 2256 2256 Processed 27/10/2022 5960240887 SATNAM SINGH ()
115 NAKODAR PB-05-020-121-001/99
(Sidhwan) 		2605020000NRG23201020220052864 20/10/2022 JASPREET SINGH 2605020WL006624 JASPREET SINGH 00462 UCBA0000467 2256 2256 Processed 27/10/2022 5960240886 JASPREET SINGH ()
SubTotal 8178 8178
116 NAKODAR PB-05-020-119-001/182
(Shanker) 		2605020000NRG23201020220052795 20/10/2022 BALJIT SINGH 2605020WL006615 BALJIT SINGH 00468 UBIN0530891 4230 4230 Processed 27/10/2022 5960240883 BALJIT SINGH ()
SubTotal 4230 4230
117 NAKODAR PB-05-020-001-001/233
(Adhi) 		2605020000NRG23201020220052904 20/10/2022 DHARMA 2605020WL006637 DHARMA 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240826 DHARMA ()
118 NAKODAR PB-05-020-001-001/234
(Adhi) 		2605020000NRG23201020220052905 20/10/2022 RANI 2605020WL006637 RANI 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240827 RANI ()
119 NAKODAR PB-05-020-027-001/110
(Bir pind) 		2605020000NRG23201020220052947 20/10/2022 MANPREET KAUR 2605020WL006641 MANPREET KAUR 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240814 MANPREET KAUR ()
120 NAKODAR PB-05-020-027-001/114
(Bir pind) 		2605020000NRG23201020220052948 20/10/2022 FARJANA 2605020WL006641 FARJANA 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240819 FARJANA ()
121 NAKODAR PB-05-020-027-001/115
(Bir pind) 		2605020000NRG23201020220052949 20/10/2022 RAMANDEEP MISHRA 2605020WL006641 RAMANDEEP MISHRA 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240818 RAMANDEEP MISHRA ()
122 NAKODAR PB-05-020-027-001/117
(Bir pind) 		2605020000NRG23201020220052950 20/10/2022 TIRATH SINGH 2605020WL006641 TIRATH SINGH 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240817 TIRATH SINGH ()
123 NAKODAR PB-05-020-027-001/118
(Bir pind) 		2605020000NRG23201020220052951 20/10/2022 DALJINDER NATH 2605020WL006641 DALJINDER NATH 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240815 DALJINDER NATH ()
124 NAKODAR PB-05-020-027-001/119
(Bir pind) 		2605020000NRG23201020220052952 20/10/2022 SEEMA 2605020WL006641 SEEMA 00554 KKBK0004096 3948 3948 Processed 27/10/2022 5960240816 SEEMA ()
125 NAKODAR PB-05-020-039-001/101
(Chuhar) 		2605020000NRG23201020220052932 20/10/2022 KULWINDER SINGH 2605020WL006639 KULWINDER SINGH 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240832 KULWINDER SINGH ()
126 NAKODAR PB-05-020-059-001/64
(Jahangir) 		2605020000NRG23201020220052909 20/10/2022 Pinky 2605020WL006637 Pinky 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240825 Pinky ()
127 NAKODAR PB-05-020-065-001/131
(Kheewa) 		2605020000NRG23201020220052934 20/10/2022 Sunil Kumar 2605020WL006639 Sunil Kumar 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240820 Sunil Kumar ()
128 NAKODAR PB-05-020-071-001/128
(Kotla janga) 		2605020000NRG23201020220052914 20/10/2022 PARVEEN 2605020WL006637 PARVEEN 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240823 PARVEEN ()
129 NAKODAR PB-05-020-075-001/223
(Litteran) 		2605020000NRG23201020220052794 20/10/2022 INDERJIT 2605020WL006615 INDERJIT 00554 KKBK0004096 4230 4230 Processed 27/10/2022 5960240810 INDERJIT ()
130 NAKODAR PB-05-020-104-001/195
(Rahimpur) 		2605020000NRG23201020220052915 20/10/2022 MANJINDER KAUR 2605020WL006637 MANJINDER KAUR 00554 KKBK0004096 1974 1974 Processed 27/10/2022 5960240822 MANJINDER KAUR ()
131 NAKODAR PB-05-020-104-001/196
(Rahimpur) 		2605020000NRG23201020220052916 20/10/2022 GULWINDER SINGH 2605020WL006637 GULWINDER SINGH 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240821 GULWINDER SINGH ()
132 NAKODAR PB-05-020-109-001/89
(Rasulpur kalan) 		2605020000NRG23201020220052940 20/10/2022 DALVIR SINGH 2605020WL006639 DALVIR SINGH 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240824 DALVIR SINGH ()
133 NAKODAR PB-05-020-131-001/120
(Tutkalan) 		2605020000NRG23201020220052797 20/10/2022 MEENU 2605020WL006615 MEENU 00554 KKBK0004096 1128 1128 Processed 27/10/2022 5960240811 MEENU ()
134 NAKODAR PB-05-020-131-001/121
(Tutkalan) 		2605020000NRG23201020220052798 20/10/2022 UDAYDEEP LAL 2605020WL006615 UDAYDEEP LAL 00554 KKBK0004096 4230 4230 Processed 27/10/2022 5960240813 UDAYDEEP LAL ()
135 NAKODAR PB-05-020-131-001/122
(Tutkalan) 		2605020000NRG23201020220052799 20/10/2022 SUNNY 2605020WL006615 SUNNY 00554 KKBK0004096 4230 4230 Processed 27/10/2022 5960240812 SUNNY ()
136 NAKODAR PB-05-020-131-001/123
(Tutkalan) 		2605020000NRG23201020220052800 20/10/2022 MUKHTIAR SINGH 2605020WL006615 MUKHTIAR SINGH 00554 KKBK0004096 4230 4230 Processed 27/10/2022 5960240809 MUKHTIAR SINGH ()
137 NAKODAR PB-05-020-133-001/232
(Uggi) 		2605020000NRG23201020220052919 20/10/2022 Manjit singh 2605020WL006637 Manjit singh 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240829 Manjit singh ()
138 NAKODAR PB-05-020-133-001/233
(Uggi) 		2605020000NRG23201020220052920 20/10/2022 Babli 2605020WL006637 Babli 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240830 Babli ()
139 NAKODAR PB-05-020-133-001/234
(Uggi) 		2605020000NRG23201020220052921 20/10/2022 KRISHANA 2605020WL006637 KRISHANA 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240831 KRISHANA ()
140 NAKODAR PB-05-020-133-001/235
(Uggi) 		2605020000NRG23201020220052922 20/10/2022 SARBAN SINGH 2605020WL006637 SARBAN SINGH 00554 KKBK0004096 3666 3666 Processed 27/10/2022 5960240828 SARBAN SINGH ()
SubTotal 87702 87702
141 NAKODAR PB-05-020-083-001/117
(Malri) 		2605020000NRG23201020220052875 20/10/2022 PARAMJIT GILL 2605020WL006631 PARAMJIT GILL 00662 BDBL0001617 3102 3102 Processed 27/10/2022 5960240753 PARAMJIT GILL ()
SubTotal 3102 3102
Total 437100 437100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_201022FTO_71981 AXIS BANK UTIB0000578 NAKODAR 3666
2 NAKODAR PB2605020_201022FTO_71981 AXIS BANK UTIB0002463 TALWANDI SALEM 14382
3 NAKODAR PB2605020_201022FTO_71981 Bank of India BKID0006412 NAKODAR 5358
4 NAKODAR PB2605020_201022FTO_71981 Bank of India BKID0006417 NURMAHAL 3666
5 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0002106 LITRAN 4512
6 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0002321 NAKODAR 2820
7 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0002521 SHANKAR 6486
8 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0002522 JANDIALA 2538
9 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0002523 PASLA 2256
10 NAKODAR PB2605020_201022FTO_71981 Canara Bank CNRB0018132 ADAMPUR II 3666
11 NAKODAR PB2605020_201022FTO_71981 Capital Local Area Bank CLBL0000006 MEHATPUR 2820
12 NAKODAR PB2605020_201022FTO_71981 Capital Local Area Bank CLBL0000008 MALSIAN 3102
13 NAKODAR PB2605020_201022FTO_71981 Capital Local Area Bank CLBL0000011 Shankar 2820
14 NAKODAR PB2605020_201022FTO_71981 Capital Local Area Bank CLBL0000023 Kala Sanghian 7332
15 NAKODAR PB2605020_201022FTO_71981 Capital Local Area Bank CLBL0000999 NAKODAR 6204
16 NAKODAR PB2605020_201022FTO_71981 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3102
17 NAKODAR PB2605020_201022FTO_71981 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 6486
18 NAKODAR PB2605020_201022FTO_71981 HDFC HDFC0003272 Uggi 3666
19 NAKODAR PB2605020_201022FTO_71981 IDBI Bank IBKL0001175 NAKODAR 6486
20 NAKODAR PB2605020_201022FTO_71981 Indian Bank IDIB000M067 MALLIANKHURD 18894
21 NAKODAR PB2605020_201022FTO_71981 Indian Bank IDIB000M068 MALRI 50760
22 NAKODAR PB2605020_201022FTO_71981 Indian Bank IDIB000N008 NAKODAR 3666
23 NAKODAR PB2605020_201022FTO_71981 Indian Bank IDIB000N046 NURPUR 15792
24 NAKODAR PB2605020_201022FTO_71981 Punjab & Sind Bank PSIB0000441 CHAK KALAN 10152
25 NAKODAR PB2605020_201022FTO_71981 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 5358
26 NAKODAR PB2605020_201022FTO_71981 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 5358
27 NAKODAR PB2605020_201022FTO_71981 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 3666
28 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0035800 NAKODAR MAIN 1410
29 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0054810 Nakodar 8178
30 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0080100 NURMAHAL 7332
31 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0200100 HERAN 11280
32 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0200800 HARIPUR 22560
33 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0253700 MALLIAN KALAN 32994
34 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0290200 PASLA 2256
35 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0335400 UGGI 14664
36 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0349100 KALA SANGHIAN 3102
37 NAKODAR PB2605020_201022FTO_71981 Punjab National Bank PUNB0350900 JUNDIALA 11280
38 NAKODAR PB2605020_201022FTO_71981 State Bank of India SBIN0001558 CHITTI 3666
39 NAKODAR PB2605020_201022FTO_71981 State Bank of India SBIN0051028 JAMSHER KHAS 7896
40 NAKODAR PB2605020_201022FTO_71981 UCO Bank UCBA0000124 NAKODAR 2256
41 NAKODAR PB2605020_201022FTO_71981 UCO Bank UCBA0000467 SIDHWAN 8178
42 NAKODAR PB2605020_201022FTO_71981 Union Bank of India UBIN0530891 SHANKAR 4230
43 NAKODAR PB2605020_201022FTO_71981 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 87702
44 NAKODAR PB2605020_201022FTO_71981 Bandhan Bank Limited BDBL0001617 JALANDHAR 3102

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