Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:50:27 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_211222FTO_93303
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) 		2605020000NRG23211220220071898 21/12/2022 Harwinder singh 2605020WL009250 Harwinder singh 00032 UTIB0000578 3102 3102 Processed 28/12/2022 7469424493 Harwinder singh ()
SubTotal 3102 3102
2 NAKODAR PB-05-020-042-001/251
(Dhaliwal) 		2605020000NRG23211220220071670 21/12/2022 Billo 2605020WL009209 Billo 00045 BARB0GORAYA 3666 3666 Processed 28/12/2022 7469424492 Billo ()
SubTotal 3666 3666
3 NAKODAR PB-05-016-034-001/171
(Kagna) 		2605016000NRG23211220220071827 21/12/2022 PIARA RAM 2605016WL009235 PIARA RAM 00045 BARB0NAKODA 3948 3948 Processed 28/12/2022 7469424491 PIARA RAM ()
4 NAKODAR PB-05-020-012-001/235
(Bajuha khurd) 		2605020000NRG23211220220071704 21/12/2022 Mandeep 2605020WL009212 Mandeep 00045 BARB0NAKODA 3948 3948 Processed 28/12/2022 7469424495 Mandeep ()
SubTotal 7896 7896
5 NAKODAR PB-05-020-037-001/139
(Chanian) 		2605020000NRG23211220220071716 21/12/2022 Harwinder Singh 2605020WL009212 Harwinder Singh 00048 BKID0006412 3948 3948 Processed 28/12/2022 7469424496 Harwinder Singh ()
SubTotal 3948 3948
6 NAKODAR PB-05-020-065-001/130
(Kheewa) 		2605020000NRG23211220220071796 21/12/2022 MANJINDER SINGH 2605020WL009228 MANJINDER SINGH 00048 BKID0006417 2820 2820 Processed 28/12/2022 7469424490 MANJINDER SINGH ()
SubTotal 2820 2820
7 NAKODAR PB-05-020-012-001/246
(Bajuha khurd) 		2605020000NRG23211220220071883 21/12/2022 Pritam kaur 2605020WL009247 Pritam kaur 00078 CNRB0002106 3102 3102 Processed 28/12/2022 7469424415 Pritam kaur ()
8 NAKODAR PB-05-020-075-001/128
(Litteran) 		2605020000NRG23211220220071901 21/12/2022 BALVIR KAUR 2605020WL009251 BALVIR KAUR 00078 CNRB0002106 2820 2820 Processed 28/12/2022 7469424483 BALVIR KAUR ()
9 NAKODAR PB-05-020-075-001/142
(Litteran) 		2605020000NRG23211220220071674 21/12/2022 KULDEEP SINGH 2605020WL009210 KULDEEP SINGH 00078 CNRB0002106 1974 1974 Processed 28/12/2022 7469424413 KULDEEP SINGH ()
10 NAKODAR PB-05-020-075-001/202
(Litteran) 		2605020000NRG23211220220071801 21/12/2022 AMANDEEP SINGH 2605020WL009229 AMANDEEP SINGH 00078 CNRB0002106 2256 2256 Processed 28/12/2022 7469424454 AMANDEEP SINGH ()
11 NAKODAR PB-05-020-075-001/204
(Litteran) 		2605020000NRG23211220220071907 21/12/2022 SUkhwinder Kaur 2605020WL009251 SUkhwinder Kaur 00078 CNRB0002106 2820 2820 Processed 28/12/2022 7469424482 SUkhwinder Kaur ()
12 NAKODAR PB-05-020-075-001/238
(Litteran) 		2605020000NRG23211220220071802 21/12/2022 Baldeep singh 2605020WL009229 Baldeep singh 00078 CNRB0002106 2256 2256 Processed 28/12/2022 7469424455 Baldeep singh ()
13 NAKODAR PB-05-020-075-001/239
(Litteran) 		2605020000NRG23211220220071803 21/12/2022 AMARJIT SINGH 2605020WL009229 AMARJIT SINGH 00078 CNRB0002106 2256 2256 Processed 28/12/2022 7469424484 AMARJIT SINGH ()
14 NAKODAR PB-05-020-075-001/255
(Litteran) 		2605020000NRG23211220220071672 21/12/2022 RAJ RANI 2605020WL009209 RAJ RANI 00078 CNRB0002106 3948 3948 Processed 28/12/2022 7469424412 RAJ RANI ()
15 NAKODAR PB-05-020-075-001/258
(Litteran) 		2605020000NRG23211220220071909 21/12/2022 Simaran Kaur 2605020WL009251 Simaran Kaur 00078 CNRB0002106 2820 2820 Processed 28/12/2022 7469424416 Simaran Kaur ()
16 NAKODAR PB-05-020-075-001/259
(Litteran) 		2605020000NRG23211220220071910 21/12/2022 Rahul Sund 2605020WL009251 Rahul Sund 00078 CNRB0002106 3102 3102 Processed 28/12/2022 7469424417 Rahul Sund ()
17 NAKODAR PB-05-020-089-001/37
(Miranpur) 		2605020000NRG23211220220071808 21/12/2022 Chander pal 2605020WL009231 Chander pal 00078 CNRB0002106 1974 1974 Processed 28/12/2022 7469424481 Chander pal ()
18 NAKODAR PB-05-020-097-001/202
(Nawan pind aryian) 		2605020000NRG23211220220071680 21/12/2022 KIRAN BALA 2605020WL009210 KIRAN BALA 00078 CNRB0002106 3948 3948 Processed 28/12/2022 7469424414 KIRAN BALA ()
SubTotal 33276 33276
19 NAKODAR PB-05-020-043-001/79
(Dherian) 		2605020000NRG23211220220071761 21/12/2022 SHINDO 2605020WL009222 SHINDO 00078 CNRB0002521 2256 2256 Processed 28/12/2022 7469424419 SHINDO ()
20 NAKODAR PB-05-020-113-001/62
(Sarakpur) 		2605020000NRG23211220220071855 21/12/2022 Balbir 2605020WL009239 Balbir 00078 CNRB0002521 2820 2820 Processed 28/12/2022 7469424453 Balbir ()
21 NAKODAR PB-05-020-119-001/188
(Shanker) 		2605020000NRG23211220220071651 21/12/2022 Harwinder Singh 2605020WL009207 Harwinder Singh 00078 CNRB0002521 2820 2820 Processed 28/12/2022 7469424418 Harwinder Singh ()
SubTotal 7896 7896
22 NAKODAR PB-05-020-042-001/242
(Dhaliwal) 		2605020000NRG23211220220071644 21/12/2022 GURPREET KAUR 2605020WL009207 GURPREET KAUR 00078 CNRB0002525 2820 2820 Processed 28/12/2022 7469424420 GURPREET KAUR ()
SubTotal 2820 2820
23 NAKODAR PB-05-020-133-001/230
(Uggi) 		2605020000NRG23211220220071718 21/12/2022 RENU BALA 2605020WL009212 RENU BALA 00078 CNRB0018132 3948 3948 Processed 28/12/2022 7469424421 RENU BALA ()
SubTotal 3948 3948
24 NAKODAR PB-05-016-034-001/239
(Kagna) 		2605016000NRG23211220220071662 21/12/2022 Aljitwat 2605016WL009208 Aljitwat 00080 CLBL0000008 3102 3102 Processed 28/12/2022 7469424489 Aljitwat ()
25 NAKODAR PB-05-020-048-001/114
(Gill) 		2605020000NRG23211220220071766 21/12/2022 Daljit singh 2605020WL009224 Daljit singh 00080 CLBL0000008 3384 3384 Processed 28/12/2022 7469424488 Daljit singh ()
SubTotal 6486 6486
26 NAKODAR PB-05-020-012-001/229
(Bajuha khurd) 		2605020000NRG23211220220071665 21/12/2022 Sandeep kaur 2605020WL009209 Sandeep kaur 00080 CLBL0000011 3666 3666 Processed 28/12/2022 7469424486 Sandeep kaur ()
27 NAKODAR PB-05-020-075-001/254
(Litteran) 		2605020000NRG23211220220071676 21/12/2022 ROSHAN LAL 2605020WL009210 ROSHAN LAL 00080 CLBL0000011 3948 3948 Processed 28/12/2022 7469424497 ROSHAN LAL ()
28 NAKODAR PB-05-020-130-001/64
(Thabalke) 		2605020000NRG23211220220071872 21/12/2022 Mandeep kumar 2605020WL009245 Mandeep kumar 00080 CLBL0000011 2820 2820 Processed 28/12/2022 7469424487 Mandeep kumar ()
SubTotal 10434 10434
29 NAKODAR PB-05-020-059-001/63
(Jahangir) 		2605020000NRG23211220220071896 21/12/2022 PRIYA SHARMA 2605020WL009250 PRIYA SHARMA 00080 CLBL0000023 3102 3102 Processed 28/12/2022 7469424498 PRIYA SHARMA ()
30 NAKODAR PB-05-020-065-001/117
(Kheewa) 		2605020000NRG23211220220071794 21/12/2022 GURPREET SINGH 2605020WL009228 GURPREET SINGH 00080 CLBL0000023 2820 2820 Processed 28/12/2022 7469424485 GURPREET SINGH ()
SubTotal 5922 5922
31 NAKODAR PB-05-020-127-001/186
(Talwandi bharon) 		2605020000NRG23211220220071653 21/12/2022 Ramdeep Singh 2605020WL009207 Ramdeep Singh 00080 CLBL0000053 2820 2820 Processed 28/12/2022 7469424499 Ramdeep Singh ()
SubTotal 2820 2820
32 NAKODAR PB-05-020-130-001/87
(Thabalke) 		2605020000NRG23211220220071656 21/12/2022 GURPREET KAUR 2605020WL009207 GURPREET KAUR 00080 CLBL0000063 3948 3948 Processed 28/12/2022 7469424500 GURPREET KAUR ()
SubTotal 3948 3948
33 NAKODAR PB-05-020-012-001/236
(Bajuha khurd) 		2605020000NRG23211220220071705 21/12/2022 Charanjit 2605020WL009212 Charanjit 00080 CLBL0000999 3948 3948 Processed 28/12/2022 7469424409 Charanjit ()
34 NAKODAR PB-05-020-012-001/237
(Bajuha khurd) 		2605020000NRG23211220220071706 21/12/2022 Ranjit Kaur 2605020WL009212 Ranjit Kaur 00080 CLBL0000999 3948 3948 Processed 28/12/2022 7469424408 Ranjit Kaur ()
35 NAKODAR PB-05-020-045-001/44
(Durgabad) 		2605020000NRG23211220220071692 21/12/2022 JASPREET KAUR 2605020WL009211 JASPREET KAUR 00080 CLBL0000999 3384 3384 Processed 28/12/2022 7469424504 JASPREET KAUR ()
36 NAKODAR PB-05-020-045-001/71
(Durgabad) 		2605020000NRG23211220220071695 21/12/2022 RAJWINDER KAUR 2605020WL009211 RAJWINDER KAUR 00080 CLBL0000999 3384 3384 Processed 28/12/2022 7469424407 RAJWINDER KAUR ()
37 NAKODAR PB-05-020-045-001/73
(Durgabad) 		2605020000NRG23211220220071696 21/12/2022 Harwinder 2605020WL009211 Harwinder 00080 CLBL0000999 3384 3384 Processed 28/12/2022 7469424406 Harwinder ()
38 NAKODAR PB-05-020-045-001/74
(Durgabad) 		2605020000NRG23211220220071697 21/12/2022 Priya 2605020WL009211 Priya 00080 CLBL0000999 3384 3384 Processed 28/12/2022 7469424503 Priya ()
39 NAKODAR PB-05-020-104-001/205
(Rahimpur) 		2605020000NRG23211220220071834 21/12/2022 MAHNI 2605020WL009236 MAHNI 00080 CLBL0000999 2820 2820 Processed 28/12/2022 7469424502 MAHNI ()
40 NAKODAR PB-05-020-104-001/205
(Rahimpur) 		2605020000NRG23211220220071833 21/12/2022 SURJIT 2605020WL009236 SURJIT 00080 CLBL0000999 2820 2820 Processed 28/12/2022 7469424501 SURJIT ()
41 NAKODAR PB-05-020-131-001/127
(Tutkalan) 		2605020000NRG23211220220071877 21/12/2022 BHUNDA RAM 2605020WL009246 BHUNDA RAM 00080 CLBL0000999 2256 2256 Processed 28/12/2022 7469424411 BHUNDA RAM ()
42 NAKODAR PB-05-020-131-001/128
(Tutkalan) 		2605020000NRG23211220220071878 21/12/2022 Ramandeep Kaur 2605020WL009246 Ramandeep Kaur 00080 CLBL0000999 2256 2256 Processed 28/12/2022 7469424410 Ramandeep Kaur ()
SubTotal 31584 31584
43 NAKODAR PB-05-016-027-001/170
(Gandhran) 		2605016000NRG23211220220071724 21/12/2022 Mindo 2605016WL009215 Mindo 00152 HDFC0001370 3948 3948 Processed 28/12/2022 7469424422 Mindo ()
44 NAKODAR PB-05-020-032-001/127
(Chak kalan) 		2605020000NRG23211220220071943 21/12/2022 AMANDEEP KAUR 2605020WL009254 AMANDEEP KAUR 00152 HDFC0001370 1974 1974 Processed 28/12/2022 7469424423 AMANDEEP KAUR ()
SubTotal 5922 5922
45 NAKODAR PB-05-020-119-001/193
(Shanker) 		2605020000NRG23211220220071913 21/12/2022 MANDEEP SINGH 2605020WL009251 MANDEEP SINGH 00152 HDFC0002495 3102 3102 Processed 28/12/2022 7469424424 MANDEEP SINGH ()
SubTotal 3102 3102
46 NAKODAR PB-05-016-027-001/169
(Gandhran) 		2605016000NRG23211220220071723 21/12/2022 SUKHVIR SINGH 2605016WL009215 SUKHVIR SINGH 00165 IBKL0001175 3948 3948 Processed 28/12/2022 7469424426 SUKHVIR SINGH ()
47 NAKODAR PB-05-020-094-001/63
(Nangal jeevan) 		2605020000NRG23211220220071820 21/12/2022 Gurpreet Dadra 2605020WL009233 Gurpreet Dadra 00165 IBKL0001175 2256 2256 Processed 28/12/2022 7469424425 Gurpreet Dadra ()
SubTotal 6204 6204
48 NAKODAR PB-05-020-063-001/125
(Kang sahib rai) 		2605020000NRG23211220220071700 21/12/2022 PARAMJIT 2605020WL009211 PARAMJIT 00176 IDIB000M067 3384 3384 Processed 28/12/2022 7469424428 PARAMJIT ()
49 NAKODAR PB-05-020-081-001/84
(Mallian khurd) 		2605020000NRG23211220220071774 21/12/2022 GURPEET SINGH 2605020WL009224 GURPEET SINGH 00176 IDIB000M067 3384 3384 Processed 28/12/2022 7469424427 GURPEET SINGH ()
50 NAKODAR PB-05-020-101-001/41
(Pandoori rajpootan) 		2605020000NRG23211220220071884 21/12/2022 SANJAY 2605020WL009247 SANJAY 00176 IDIB000M067 3102 3102 Processed 28/12/2022 7469424452 SANJAY ()
SubTotal 9870 9870
51 NAKODAR PB-05-020-075-001/154
(Litteran) 		2605020000NRG23211220220071903 21/12/2022 Manjit kaur 2605020WL009251 Manjit kaur 00176 IDIB000N008 3102 3102 Processed 28/12/2022 7469424430 Manjit kaur ()
52 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG23211220220071915 21/12/2022 NINDER 2605020WL009252 NINDER 00176 IDIB000N008 1410 1410 Processed 28/12/2022 7469424429 NINDER ()
SubTotal 4512 4512
53 NAKODAR PB-05-016-055-001/65
(Musewal) 		2605016000NRG23211220220071815 21/12/2022 Maghar singh 2605016WL009232 Maghar singh 00176 IDIB000N046 1692 1692 Processed 28/12/2022 7469424450 Maghar singh ()
54 NAKODAR PB-05-016-061-001/188
(Nurpur) 		2605020000NRG23211220220071889 21/12/2022 NEELAM KAUR 2605020WL009249 NEELAM KAUR 00176 IDIB000N046 2538 2538 Processed 28/12/2022 7469424451 NEELAM KAUR ()
55 NAKODAR PB-05-016-069-001/142
(Raibwal) 		2605020000NRG23211220220071890 21/12/2022 KAMALJIT SINGH 2605020WL009249 KAMALJIT SINGH 00176 IDIB000N046 2538 2538 Processed 28/12/2022 7469424457 KAMALJIT SINGH ()
56 NAKODAR PB-05-016-069-001/143
(Raibwal) 		2605020000NRG23211220220071891 21/12/2022 PARAMJIT KAUR 2605020WL009249 PARAMJIT KAUR 00176 IDIB000N046 2538 2538 Processed 28/12/2022 7469424456 PARAMJIT KAUR ()
SubTotal 9306 9306
57 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG23211220220071916 21/12/2022 NIRMALA DEVI 2605020WL009252 NIRMALA DEVI 00176 IDIB000N525 2820 2820 Processed 28/12/2022 7469424458 NIRMALA DEVI ()
58 NAKODAR PB-05-020-079-001/115
(Mahunwal) 		2605020000NRG23211220220071917 21/12/2022 Pooja 2605020WL009252 Pooja 00176 IDIB000N525 3666 3666 Processed 28/12/2022 7469424448 Pooja ()
59 NAKODAR PB-05-020-079-001/119
(Mahunwal) 		2605020000NRG23211220220071918 21/12/2022 NEELAM 2605020WL009252 NEELAM 00176 IDIB000N525 3666 3666 Processed 28/12/2022 7469424449 NEELAM ()
SubTotal 10152 10152
60 NAKODAR PB-05-020-012-001/195
(Bajuha khurd) 		2605020000NRG23211220220071882 21/12/2022 BANDHANA 2605020WL009247 BANDHANA 00349 PSIB0000441 3102 3102 Processed 28/12/2022 7469424464 BANDHANA ()
61 NAKODAR PB-05-020-032-001/119
(Chak kalan) 		2605020000NRG23211220220071709 21/12/2022 MANPREET 2605020WL009212 MANPREET 00349 PSIB0000441 3948 3948 Processed 28/12/2022 7469424462 MANPREET ()
62 NAKODAR PB-05-020-033-001/65
(Chak khurd) 		2605020000NRG23211220220071635 21/12/2022 KAMALJIT KAUR 2605020WL009206 KAMALJIT KAUR 00349 PSIB0000441 2538 2538 Processed 28/12/2022 7469424463 KAMALJIT KAUR ()
63 NAKODAR PB-05-020-033-001/87
(Chak khurd) 		2605020000NRG23211220220071642 21/12/2022 SHINGARA 2605020WL009206 SHINGARA 00349 PSIB0000441 2538 2538 Processed 28/12/2022 7469424465 SHINGARA ()
SubTotal 12126 12126
64 NAKODAR PB-05-016-003-001/66
(Allewali) 		2605016000NRG23211220220071721 21/12/2022 AMARJIT KAUR 2605016WL009214 AMARJIT KAUR 00349 PSIB0021239 2820 2820 Processed 28/12/2022 7469424446 AMARJIT KAUR ()
65 NAKODAR PB-05-020-036-001/97
(Chak vendal) 		2605020000NRG23211220220071714 21/12/2022 Pooja 2605020WL009212 Pooja 00349 PSIB0021239 3948 3948 Processed 28/12/2022 7469424466 Pooja ()
SubTotal 6768 6768
66 NAKODAR PB-05-020-036-001/98
(Chak vendal) 		2605020000NRG23211220220071715 21/12/2022 HARPREET KAUR 2605020WL009212 HARPREET KAUR 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469424516 HARPREET KAUR ()
67 NAKODAR PB-05-020-065-001/132
(Kheewa) 		2605020000NRG23211220220071797 21/12/2022 Jaspreet Kaur 2605020WL009228 Jaspreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469424437 Jaspreet Kaur ()
SubTotal 6768 6768
68 NAKODAR PB-05-020-024-001/22
(Billan nawab) 		2605020000NRG23211220220071690 21/12/2022 SHINDA 2605020WL009211 SHINDA 00354 PUNB0035800 3384 3384 Processed 28/12/2022 7469424467 SHINDA ()
69 NAKODAR PB-05-020-029-001/51
(Bopa Rai kalan) 		2605020000NRG23211220220071707 21/12/2022 AVTAR SINGH 2605020WL009212 AVTAR SINGH 00354 PUNB0035800 3948 3948 Processed 28/12/2022 7469424468 AVTAR SINGH ()
SubTotal 7332 7332
70 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG23211220220071914 21/12/2022 ANITA 2605020WL009252 ANITA 00354 PUNB0054810 3666 3666 Processed 28/12/2022 7469424469 ANITA ()
71 NAKODAR PB-05-020-094-001/95
(Nangal jeevan) 		2605020000NRG23211220220071822 21/12/2022 PARAMJIT KAUR 2605020WL009233 PARAMJIT KAUR 00354 PUNB0054810 3666 3666 Processed 28/12/2022 7469424445 PARAMJIT KAUR ()
72 NAKODAR PB-05-020-127-001/188
(Talwandi bharon) 		2605020000NRG23211220220071655 21/12/2022 Pooji 2605020WL009207 Pooji 00354 PUNB0054810 2820 2820 Processed 28/12/2022 7469424470 Pooji ()
SubTotal 10152 10152
73 NAKODAR PB-05-020-029-001/25
(Bopa Rai kalan) 		2605020000NRG23211220220071734 21/12/2022 RAJ KUMAR 2605020WL009218 RAJ KUMAR 00354 PUNB0056410 3384 3384 Processed 28/12/2022 7469424471 RAJ KUMAR ()
SubTotal 3384 3384
74 NAKODAR PB-05-016-034-001/227
(Kagna) 		2605016000NRG23211220220071828 21/12/2022 Ajay kumar 2605016WL009235 Ajay kumar 00354 PUNB0077200 3948 3948 Processed 28/12/2022 7469424444 Ajay kumar ()
75 NAKODAR PB-05-016-034-001/240
(Kagna) 		2605016000NRG23211220220071663 21/12/2022 Kamla Devi 2605016WL009208 Kamla Devi 00354 PUNB0077200 3102 3102 Processed 28/12/2022 7469424474 Kamla Devi ()
76 NAKODAR PB-05-016-083-001/37
(Sarai Kham) 		2605016000NRG23211220220071847 21/12/2022 TARJINDER KAUR 2605016WL009238 TARJINDER KAUR 00354 PUNB0077200 1974 1974 Processed 28/12/2022 7469424443 TARJINDER KAUR ()
77 NAKODAR PB-05-016-086-001/46
(Sihariwal) 		2605016000NRG23211220220071862 21/12/2022 KANWALJIT SINGH 2605016WL009241 KANWALJIT SINGH 00354 PUNB0077200 3384 3384 Processed 28/12/2022 7469424472 KANWALJIT SINGH ()
78 NAKODAR PB-05-016-086-001/95
(Sihariwal) 		2605016000NRG23211220220071864 21/12/2022 Usha Rani 2605016WL009241 Usha Rani 00354 PUNB0077200 3384 3384 Processed 28/12/2022 7469424473 Usha Rani ()
SubTotal 15792 15792
79 NAKODAR PB-05-020-062-001/100
(Kang sahbu) 		2605020000NRG23211220220071781 21/12/2022 GIANO 2605020WL009226 GIANO 00354 PUNB0079500 564 564 Processed 28/12/2022 7469424441 GIANO ()
80 NAKODAR PB-05-020-062-001/144
(Kang sahbu) 		2605020000NRG23211220220071783 21/12/2022 JOGINDER 2605020WL009226 JOGINDER 00354 PUNB0079500 3666 3666 Processed 28/12/2022 7469424475 JOGINDER ()
81 NAKODAR PB-05-020-062-001/18
(Kang sahbu) 		2605020000NRG23211220220071785 21/12/2022 LACHHMI 2605020WL009226 LACHHMI 00354 PUNB0079500 3384 3384 Processed 28/12/2022 7469424442 LACHHMI ()
82 NAKODAR PB-05-020-062-001/68
(Kang sahbu) 		2605020000NRG23211220220071788 21/12/2022 KAMALJIT 2605020WL009226 KAMALJIT 00354 PUNB0079500 3102 3102 Processed 28/12/2022 7469424494 KAMALJIT ()
SubTotal 10716 10716
83 NAKODAR PB-05-020-127-001/187
(Talwandi bharon) 		2605020000NRG23211220220071654 21/12/2022 Baksho 2605020WL009207 Baksho 00354 PUNB0094000 2820 2820 Processed 28/12/2022 7469424476 Baksho ()
SubTotal 2820 2820
84 NAKODAR PB-05-020-036-001/96
(Chak vendal) 		2605020000NRG23211220220071713 21/12/2022 MANPREET KAUR 2605020WL009212 MANPREET KAUR 00354 PUNB0136110 3948 3948 Processed 28/12/2022 7469424477 MANPREET KAUR ()
SubTotal 3948 3948
85 NAKODAR PB-05-016-034-001/154
(Kagna) 		2605016000NRG23211220220071659 21/12/2022 KINDER 2605016WL009208 KINDER 00354 PUNB0171710 3102 3102 Processed 28/12/2022 7469424440 KINDER ()
SubTotal 3102 3102
86 NAKODAR PB-05-020-012-001/234
(Bajuha khurd) 		2605020000NRG23211220220071703 21/12/2022 Swarni 2605020WL009212 Swarni 00354 PUNB0200100 3948 3948 Processed 28/12/2022 7469424505 Swarni ()
87 NAKODAR PB-05-020-033-001/88
(Chak khurd) 		2605020000NRG23211220220071710 21/12/2022 CHARANJIT KAUR 2605020WL009212 CHARANJIT KAUR 00354 PUNB0200100 3948 3948 Processed 28/12/2022 7469424479 CHARANJIT KAUR ()
88 NAKODAR PB-05-020-053-001/119
(Hair) 		2605020000NRG23211220220071645 21/12/2022 KULWINDER KAUR 2605020WL009207 KULWINDER KAUR 00354 PUNB0200100 2820 2820 Processed 28/12/2022 7469424480 KULWINDER KAUR ()
89 NAKODAR PB-05-020-083-001/136
(Malri) 		2605020000NRG23211220220071646 21/12/2022 MANDEEP KAUR 2605020WL009207 MANDEEP KAUR 00354 PUNB0200100 2820 2820 Processed 28/12/2022 7469424478 MANDEEP KAUR ()
90 NAKODAR PB-05-020-114-001/187
(Sarinh) 		2605020000NRG23211220220071649 21/12/2022 JARNAIL SINGH 2605020WL009207 JARNAIL SINGH 00354 PUNB0200100 3948 3948 Processed 28/12/2022 7469424506 JARNAIL SINGH ()
SubTotal 17484 17484
91 NAKODAR PB-05-020-065-001/129
(Kheewa) 		2605020000NRG23211220220071795 21/12/2022 SONIA 2605020WL009228 SONIA 00354 PUNB0335400 2820 2820 Processed 28/12/2022 7469424511 SONIA ()
92 NAKODAR PB-05-020-104-001/207
(Rahimpur) 		2605020000NRG23211220220071647 21/12/2022 Simranjit 2605020WL009207 Simranjit 00354 PUNB0335400 3948 3948 Processed 28/12/2022 7469424507 Simranjit ()
93 NAKODAR PB-05-020-104-001/208
(Rahimpur) 		2605020000NRG23211220220071648 21/12/2022 Jaskaran Kaur 2605020WL009207 Jaskaran Kaur 00354 PUNB0335400 3948 3948 Processed 28/12/2022 7469424510 Jaskaran Kaur ()
94 NAKODAR PB-05-020-104-001/21
(Rahimpur) 		2605020000NRG23211220220071866 21/12/2022 BANSO 2605020WL009243 BANSO 00354 PUNB0335400 2538 2538 Processed 28/12/2022 7469424509 BANSO ()
95 NAKODAR PB-05-020-109-001/59
(Rasulpur kalan) 		2605020000NRG23211220220071841 21/12/2022 BHOLI 2605020WL009237 BHOLI 00354 PUNB0335400 2538 2538 Processed 28/12/2022 7469424508 BHOLI ()
SubTotal 15792 15792
96 NAKODAR PB-05-020-033-001/89
(Chak khurd) 		2605020000NRG23211220220071711 21/12/2022 MAMTA 2605020WL009212 MAMTA 00354 PUNB0348800 3948 3948 Processed 28/12/2022 7469424512 MAMTA ()
SubTotal 3948 3948
97 NAKODAR PB-05-020-037-001/37
(Chanian) 		2605020000NRG23211220220071949 21/12/2022 Parvin kumari 2605020WL009254 Parvin kumari 00354 PUNB0350900 1410 1410 Processed 28/12/2022 7469424513 Parvin kumari ()
98 NAKODAR PB-05-020-037-001/68
(Chanian) 		2605020000NRG23211220220071955 21/12/2022 JAGIR 2605020WL009254 JAGIR 00354 PUNB0350900 1974 1974 Processed 28/12/2022 7469424439 JAGIR ()
SubTotal 3384 3384
99 NAKODAR PB-05-020-032-001/92
(Chak kalan) 		2605020000NRG23211220220071749 21/12/2022 gian 2605020WL009219 gian 00354 PUNB0471300 2256 2256 Processed 28/12/2022 7469424438 gian ()
100 NAKODAR PB-05-020-052-001/60
(Gura) 		2605020000NRG23211220220071777 21/12/2022 KULWINDER 2605020WL009225 KULWINDER 00354 PUNB0471300 2256 2256 Processed 28/12/2022 7469424515 KULWINDER ()
101 NAKODAR PB-05-020-113-001/78
(Sarakpur) 		2605020000NRG23211220220071857 21/12/2022 Sarabjit kaur 2605020WL009239 Sarabjit kaur 00354 PUNB0471300 2820 2820 Processed 28/12/2022 7469424514 Sarabjit kaur ()
SubTotal 7332 7332
102 NAKODAR PB-05-020-109-001/90
(Rasulpur kalan) 		2605020000NRG23211220220071844 21/12/2022 Surjit kaur 2605020WL009237 Surjit kaur 00415 SBIN0001558 2538 2538 Processed 28/12/2022 7469424517 MRS SURJIT KAUR ()
SubTotal 2538 2538
103 NAKODAR PB-05-016-027-001/114
(Gandhran) 		2605016000NRG23211220220071764 21/12/2022 DISHO 2605016WL009223 DISHO 00415 SBIN0004631 1974 1974 Processed 28/12/2022 7469424519 MRS DISHO WO MR MAHINDER ()
104 NAKODAR PB-05-020-033-001/90
(Chak khurd) 		2605020000NRG23211220220071712 21/12/2022 SONIA 2605020WL009212 SONIA 00415 SBIN0004631 3948 3948 Processed 28/12/2022 7469424518 MRS SONIA ()
SubTotal 5922 5922
105 NAKODAR PB-05-020-012-001/232
(Bajuha khurd) 		2605020000NRG23211220220071667 21/12/2022 RAVI KUMAR 2605020WL009209 RAVI KUMAR 00415 SBIN0050702 3666 3666 Processed 28/12/2022 7469424520 MR RAVI KUMAR ()
SubTotal 3666 3666
106 NAKODAR PB-05-020-011-001/250
(Bajuha kalan) 		2605020000NRG23211220220071881 21/12/2022 Lalita 2605020WL009247 Lalita 00415 SBIN0051028 3102 3102 Processed 28/12/2022 7469424522 MS PAMMI RANI ()
107 NAKODAR PB-05-020-101-001/43
(Pandoori rajpootan) 		2605020000NRG23211220220071885 21/12/2022 Jeewan 2605020WL009247 Jeewan 00415 SBIN0051028 3102 3102 Processed 28/12/2022 7469424521 MR JEEVAN ()
SubTotal 6204 6204
108 NAKODAR PB-05-020-079-001/83
(Mahunwal) 		2605020000NRG23211220220071926 21/12/2022 AMARJIT 2605020WL009252 AMARJIT 00462 UCBA0000124 3666 3666 Processed 28/12/2022 7469424525 GURPREET U/G AMARJIT ()
109 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG23211220220071927 21/12/2022 KULDEEP KAUR 2605020WL009252 KULDEEP KAUR 00462 UCBA0000124 3666 3666 Processed 28/12/2022 7469424526 KULDEEP KAUR W/O DARSHAN ()
SubTotal 7332 7332
110 NAKODAR PB-05-020-027-001/97
(Bir pind) 		2605020000NRG23211220220071892 21/12/2022 GURDEEP 2605020WL009249 GURDEEP 00462 UCBA0000467 2538 2538 Processed 28/12/2022 7469424528 GURDEEP ()
111 NAKODAR PB-05-020-071-001/117
(Kotla janga) 		2605020000NRG23211220220071817 21/12/2022 Baksho 2605020WL009233 Baksho 00462 UCBA0000467 3666 3666 Processed 28/12/2022 7469424435 BAKHSHO ()
112 NAKODAR PB-05-020-097-001/207
(Nawan pind aryian) 		2605020000NRG23211220220071682 21/12/2022 Rosy 2605020WL009210 Rosy 00462 UCBA0000467 3948 3948 Processed 28/12/2022 7469424431 ROSY ()
113 NAKODAR PB-05-020-097-001/210
(Nawan pind aryian) 		2605020000NRG23211220220071683 21/12/2022 Lovepreet Singh 2605020WL009210 Lovepreet Singh 00462 UCBA0000467 3948 3948 Processed 28/12/2022 7469424432 LOVEPREET ()
114 NAKODAR PB-05-020-097-001/212
(Nawan pind aryian) 		2605020000NRG23211220220071684 21/12/2022 MANJIT KAUR 2605020WL009210 MANJIT KAUR 00462 UCBA0000467 3948 3948 Processed 28/12/2022 7469424433 MANJIT KAUR ()
115 NAKODAR PB-05-020-097-001/217
(Nawan pind aryian) 		2605020000NRG23211220220071685 21/12/2022 DALWINDER SINGH 2605020WL009210 DALWINDER SINGH 00462 UCBA0000467 3948 3948 Processed 28/12/2022 7469424529 DALWINDER SINGH UG HARJIT KAUR ()
116 NAKODAR PB-05-020-097-001/66
(Nawan pind aryian) 		2605020000NRG23211220220071687 21/12/2022 GURMIT KAUR 2605020WL009210 GURMIT KAUR 00462 UCBA0000467 3948 3948 Processed 28/12/2022 7469424434 GURMIT KAUR ()
117 NAKODAR PB-05-020-127-001/185
(Talwandi bharon) 		2605020000NRG23211220220071652 21/12/2022 Harwinder kaur 2605020WL009207 Harwinder kaur 00462 UCBA0000467 2820 2820 Processed 28/12/2022 7469424527 HARBANS LAL ()
SubTotal 28764 28764
118 NAKODAR PB-05-020-042-001/253
(Dhaliwal) 		2605020000NRG23211220220071893 21/12/2022 Baljit Singh 2605020WL009249 Baljit Singh 00468 UBIN0530891 2538 2538 Processed 28/12/2022 7469424523 Baljit Singh ()
119 NAKODAR PB-05-020-075-001/252
(Litteran) 		2605020000NRG23211220220071675 21/12/2022 Mandeep Rani 2605020WL009210 Mandeep Rani 00468 UBIN0530891 3948 3948 Processed 28/12/2022 7469424524 Mandeep Rani ()
SubTotal 6486 6486
120 NAKODAR PB-05-020-119-001/164
(Shanker) 		2605020000NRG23211220220071650 21/12/2022 Duroop singh 2605020WL009207 Duroop singh 00468 UBIN0565059 3948 3948 Processed 28/12/2022 7469424436 Duroop singh ()
SubTotal 3948 3948
121 NAKODAR PB-05-020-059-001/64
(Jahangir) 		2605020000NRG23211220220071897 21/12/2022 Pinky 2605020WL009250 Pinky 00554 KKBK0004096 3102 3102 Processed 28/12/2022 7469424460 Pinky ()
122 NAKODAR PB-05-020-071-001/128
(Kotla janga) 		2605020000NRG23211220220071818 21/12/2022 PARVEEN 2605020WL009233 PARVEEN 00554 KKBK0004096 3666 3666 Processed 28/12/2022 7469424459 PARVEEN ()
123 NAKODAR PB-05-020-075-001/243
(Litteran) 		2605020000NRG23211220220071671 21/12/2022 Gurdev kaur 2605020WL009209 Gurdev kaur 00554 KKBK0004096 3948 3948 Processed 28/12/2022 7469424461 Gurdev kaur ()
124 NAKODAR PB-05-020-104-001/196
(Rahimpur) 		2605020000NRG23211220220071899 21/12/2022 GULWINDER SINGH 2605020WL009250 GULWINDER SINGH 00554 KKBK0004096 3102 3102 Processed 28/12/2022 7469424447 GULWINDER SINGH ()
SubTotal 13818 13818
Total 389160 389160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_211222FTO_93303 AXIS BANK UTIB0000578 NAKODAR 3102
2 NAKODAR PB2605020_211222FTO_93303 Bank of Baroda BARB0GORAYA GORAYA BRANCH 3666
3 NAKODAR PB2605020_211222FTO_93303 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 7896
4 NAKODAR PB2605020_211222FTO_93303 Bank of India BKID0006412 NAKODAR 3948
5 NAKODAR PB2605020_211222FTO_93303 Bank of India BKID0006417 NURMAHAL 2820
6 NAKODAR PB2605020_211222FTO_93303 Canara Bank CNRB0002106 LITRAN 33276
7 NAKODAR PB2605020_211222FTO_93303 Canara Bank CNRB0002521 SHANKAR 7896
8 NAKODAR PB2605020_211222FTO_93303 Canara Bank CNRB0002525 LAMBRA 2820
9 NAKODAR PB2605020_211222FTO_93303 Canara Bank CNRB0018132 ADAMPUR II 3948
10 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000008 MALSIAN 6486
11 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000011 Shankar 10434
12 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000023 Kala Sanghian 5922
13 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
14 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000063 Mudh 3948
15 NAKODAR PB2605020_211222FTO_93303 Capital Local Area Bank CLBL0000999 NAKODAR 31584
16 NAKODAR PB2605020_211222FTO_93303 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 5922
17 NAKODAR PB2605020_211222FTO_93303 HDFC HDFC0002495 SHANKAR 3102
18 NAKODAR PB2605020_211222FTO_93303 IDBI Bank IBKL0001175 NAKODAR 6204
19 NAKODAR PB2605020_211222FTO_93303 Indian Bank IDIB000M067 MALLIANKHURD 9870
20 NAKODAR PB2605020_211222FTO_93303 Indian Bank IDIB000N008 NAKODAR 4512
21 NAKODAR PB2605020_211222FTO_93303 Indian Bank IDIB000N046 NURPUR 9306
22 NAKODAR PB2605020_211222FTO_93303 Indian Bank IDIB000N525 NAKODAR 10152
23 NAKODAR PB2605020_211222FTO_93303 Punjab & Sind Bank PSIB0000441 CHAK KALAN 12126
24 NAKODAR PB2605020_211222FTO_93303 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 6768
25 NAKODAR PB2605020_211222FTO_93303 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3948
26 NAKODAR PB2605020_211222FTO_93303 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 2820
27 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0035800 NAKODAR MAIN 7332
28 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0054810 Nakodar 10152
29 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0056410 Lambra 3384
30 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0077200 MALSIAN 15792
31 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0079500 KANG SAHABU 10716
32 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 2820
33 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0136110 Kala Sanghian 3948
34 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3102
35 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0200100 HERAN 17484
36 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0335400 UGGI 15792
37 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0348800 BHANDALBET 3948
38 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0350900 JUNDIALA 3384
39 NAKODAR PB2605020_211222FTO_93303 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 7332
40 NAKODAR PB2605020_211222FTO_93303 State Bank of India SBIN0001558 CHITTI 2538
41 NAKODAR PB2605020_211222FTO_93303 State Bank of India SBIN0004631 NAKODAR 5922
42 NAKODAR PB2605020_211222FTO_93303 State Bank of India SBIN0050702 JANDIALA 3666
43 NAKODAR PB2605020_211222FTO_93303 State Bank of India SBIN0051028 JAMSHER KHAS 6204
44 NAKODAR PB2605020_211222FTO_93303 UCO Bank UCBA0000124 NAKODAR 7332
45 NAKODAR PB2605020_211222FTO_93303 UCO Bank UCBA0000467 SIDHWAN 28764
46 NAKODAR PB2605020_211222FTO_93303 Union Bank of India UBIN0530891 SHANKAR 6486
47 NAKODAR PB2605020_211222FTO_93303 Union Bank of India UBIN0565059 MEHATPUR 3948
48 NAKODAR PB2605020_211222FTO_93303 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 13818

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