Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_010822APB_FTO_37101
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 PHAGWARA PB-06-004-096-001/75
(Ucha Pind) 		2606004000NRG23290720220030317 01/08/2022 RADHA 2606004WL002588 RADHA 00032 UTIB0002225 1410 1410 Processed 24/08/2022 4118739077 RADHA AXIS BANK(607153)
SubTotal 1410 1410
2 PHAGWARA PB-06-004-013-001/32
(Bohani) 		2606004000NRG23010820220030791 01/08/2022 Kamlesh Rani 2606004WL002619 Kamlesh Rani 00032 UTIB0002250 3666 3666 Processed 24/08/2022 4118739061 KAMLESH RANI AXIS BANK(607153)
3 PHAGWARA PB-06-004-013-001/47
(Bohani) 		2606004000NRG23010820220030792 01/08/2022 BALWINDER KAUR 2606004WL002619 BALWINDER KAUR 00032 UTIB0002250 3384 3384 Processed 24/08/2022 4118739075 BALWINDER KAUR AXIS BANK(607153)
4 PHAGWARA PB-06-004-013-001/48
(Bohani) 		2606004000NRG23010820220030793 01/08/2022 MINDO 2606004WL002619 MINDO 00032 UTIB0002250 3384 3384 Processed 24/08/2022 4118739074 MINDO PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
5 PHAGWARA PB-06-004-037-001/21
(Gulabgarh) 		2606004000NRG23290720220030333 01/08/2022 BHAJNO 2606004WL002590 BHAJNO 00048 BKID0006391 1410 1410 Processed 24/08/2022 4118739033 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
6 PHAGWARA PB-06-004-037-001/24
(Gulabgarh) 		2606004000NRG23290720220030334 01/08/2022 SARABJIT KAUR 2606004WL002590 SARABJIT KAUR 00048 BKID0006391 1410 1410 Processed 24/08/2022 4118739031 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHAGWARA PB-06-004-037-001/31
(Gulabgarh) 		2606004000NRG23290720220030339 01/08/2022 SHINDO 2606004WL002590 SHINDO 00048 BKID0006391 1692 1692 Processed 24/08/2022 4118739058 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHAGWARA PB-06-004-037-001/4
(Gulabgarh) 		2606004000NRG23010820220030775 01/08/2022 SADHU RAM 2606004WL002617 SADHU RAM 00048 BKID0006391 1692 1692 Processed 24/08/2022 4118739027 SADHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHAGWARA PB-06-004-050-001/42
(Khera) 		2606004000NRG23290720220030324 01/08/2022 GURDEEP KAUR 2606004WL002589 GURDEEP KAUR 00048 BKID0006391 1410 1410 Processed 24/08/2022 4118739030 GURDEEP KAUR PUNJAB & SIND BANK(607087)
10 PHAGWARA PB-06-004-053-001/45
(Khurampur) 		2606004000NRG23010820220030785 01/08/2022 KRISHANA DEVI 2606004WL002618 KRISHANA DEVI 00048 BKID0006391 1410 1410 Processed 24/08/2022 4118739049 KISHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
11 PHAGWARA PB-06-004-070-001/100
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220030231 01/08/2022 CHARNO 2606004WL002581 CHARNO 00078 CNRB0002095 3666 3666 Processed 24/08/2022 4118739024 CHARNO CANARA BANK(508532)
12 PHAGWARA PB-06-004-070-001/61
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220030235 01/08/2022 NEEAM RANI 2606004WL002581 NEEAM RANI 00078 CNRB0002095 3666 3666 Processed 24/08/2022 4118739026 NEELAM RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-070-001/96
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23290720220030236 01/08/2022 DEBO 2606004WL002581 DEBO 00078 CNRB0002095 3666 3666 Processed 24/08/2022 4118739042 DEBO CANARA BANK(508532)
14 PHAGWARA PB-06-004-093-001/37
(Surna Rajputtan) 		2606004000NRG23010820220030912 01/08/2022 KRISHNA DEVI 2606004WL002628 KRISHNA DEVI 00078 CNRB0002095 1692 1692 Processed 24/08/2022 4118739028 KRISHNA DEVI CANARA BANK(508532)
SubTotal 12690 12690
15 PHAGWARA PB-06-004-093-001/10
(Surna Rajputtan) 		2606004000NRG23010820220030906 01/08/2022 JAGDISH RAM 2606004WL002628 JAGDISH RAM 00165 IBKL0000077 1692 1692 Processed 24/08/2022 4118739000 JAGDISH RAM IDBI BANK(607095)
16 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG23010820220030913 01/08/2022 SUNITA DEVI 2606004WL002628 SUNITA DEVI 00165 IBKL0000077 1692 1692 Processed 24/08/2022 4118739001 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 3384 3384
17 PHAGWARA PB-06-004-074-001/17
(Nihalgarh) 		2606004000NRG23010820220030693 01/08/2022 SHEELA RANI 2606004WL002608 SHEELA RANI 00177 IOBA0000344 1692 1692 Processed 24/08/2022 4118739003 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
18 PHAGWARA PB-06-004-037-001/30
(Gulabgarh) 		2606004000NRG23290720220030338 01/08/2022 SUKHWINDER KAUR 2606004WL002590 SUKHWINDER KAUR 00349 PSIB0000111 1692 1692 Processed 24/08/2022 4118739002 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
19 PHAGWARA PB-06-004-050-001/29
(Khera) 		2606004000NRG23290720220030321 01/08/2022 RATNI 2606004WL002589 RATNI 00349 PSIB0021035 1128 1128 Processed 24/08/2022 4118739017 RATNI PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-050-001/38
(Khera) 		2606004000NRG23290720220030322 01/08/2022 LASHMI 2606004WL002589 LASHMI 00349 PSIB0021035 1410 1410 Processed 24/08/2022 4118739018 LASHMI PUNJAB & SIND BANK(607087)
21 PHAGWARA PB-06-004-050-001/41
(Khera) 		2606004000NRG23290720220030323 01/08/2022 USHA RANI 2606004WL002589 USHA RANI 00349 PSIB0021035 1410 1410 Processed 24/08/2022 4118739016 USHA RANI PUNJAB & SIND BANK(607087)
22 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG23290720220030325 01/08/2022 DEWANTI DEVI 2606004WL002589 DEWANTI DEVI 00349 PSIB0021035 1128 1128 Processed 24/08/2022 4118739019 DEWANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
23 PHAGWARA PB-06-004-013-001/31
(Bohani) 		2606004000NRG23010820220030790 01/08/2022 DALJIT KAUR 2606004WL002619 DALJIT KAUR 00349 PSIB0021301 3666 3666 Processed 24/08/2022 4118739015 DALJIT KAUR PUNJAB & SIND BANK(607087)
24 PHAGWARA PB-06-004-013-001/7
(Bohani) 		2606004000NRG23010820220030797 01/08/2022 BALWANT RAM 2606004WL002619 BALWANT RAM 00349 PSIB0021301 3666 3666 Processed 24/08/2022 4118739021 BALWANT RAM PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
25 PHAGWARA PB-06-004-037-001/2
(Gulabgarh) 		2606004000NRG23290720220030332 01/08/2022 SEEMA RANI 2606004WL002590 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739067 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHAGWARA PB-06-004-037-001/25
(Gulabgarh) 		2606004000NRG23290720220030335 01/08/2022 Jagdish Kaur 2606004WL002590 Jagdish Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739072 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHAGWARA PB-06-004-037-001/26
(Gulabgarh) 		2606004000NRG23290720220030336 01/08/2022 Lakhwinder 2606004WL002590 Lakhwinder 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739071 LAKHWINDER INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHAGWARA PB-06-004-037-001/5
(Gulabgarh) 		2606004000NRG23010820220030777 01/08/2022 KAMLASH KAUR 2606004WL002617 KAMLASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739080 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHAGWARA PB-06-004-037-001/6
(Gulabgarh) 		2606004000NRG23010820220030778 01/08/2022 BALWINDER PAL 2606004WL002617 BALWINDER PAL 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739059 BALWINDER PAL S/O PIARA RAM PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-074-001/13
(Nihalgarh) 		2606004000NRG23010820220030691 01/08/2022 JOGINDER RAM 2606004WL002608 JOGINDER RAM 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118739053 JOGINDER RAM S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-074-001/16
(Nihalgarh) 		2606004000NRG23010820220030692 01/08/2022 PUSHPA RANI 2606004WL002608 PUSHPA RANI 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739078 PUSHPA WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-074-001/23
(Nihalgarh) 		2606004000NRG23010820220030694 01/08/2022 RESHAM KAUR 2606004WL002608 RESHAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739079 RESHAM KAUR W/O KEWAL RAM PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-074-001/3
(Nihalgarh) 		2606004000NRG23010820220030695 01/08/2022 NACHATAR KAUR 2606004WL002608 NACHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739045 NACHATAR KAUR WO CHANDER MOHAN PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-074-001/31
(Nihalgarh) 		2606004000NRG23010820220030696 01/08/2022 KULWINDER KAUR 2606004WL002608 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739076 KULWINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23010820220030648 01/08/2022 Randeep Singh 2606004WL002605 Randeep Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739064 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23010820220030649 01/08/2022 Ranjit Singh 2606004WL002605 Ranjit Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739083 RANJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23010820220030650 01/08/2022 BHANJO 2606004WL002605 BHANJO 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739073 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG23010820220030651 01/08/2022 Bant Singh 2606004WL002605 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739062 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHAGWARA PB-06-004-088-001/40
(Sahni) 		2606004000NRG23010820220030653 01/08/2022 Gurdev Kaur 2606004WL002605 Gurdev Kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4118739063 GURDEV KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-088-001/41
(Sahni) 		2606004000NRG23010820220030654 01/08/2022 Sarbjit Kaur 2606004WL002605 Sarbjit Kaur 00352 PUNB0PGB003 282 282 Processed 24/08/2022 4118739082 SARABJIT KAUR W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG23010820220030655 01/08/2022 GURBAKSH KAUR 2606004WL002605 GURBAKSH KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118739084 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
42 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23010820220030656 01/08/2022 NEELAM 2606004WL002605 NEELAM 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739081 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG23290720220030293 01/08/2022 JAGDISH KAUR 2606004WL002587 JAGDISH KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739040 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-095-001/4
(Thakarki) 		2606004000NRG23290720220030298 01/08/2022 KASHMIR KAUR 2606004WL002587 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118739038 KASHMIR KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-096-001/10
(Ucha Pind) 		2606004000NRG23290720220030300 01/08/2022 RAM LAL 2606004WL002588 RAM LAL 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739029 RAM LAL SO DHARMA RAM PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-096-001/14
(Ucha Pind) 		2606004000NRG23290720220030309 01/08/2022 CHARANJIT KAUR 2606004WL002588 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739066 CHARANJIT KAUR WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-096-001/18
(Ucha Pind) 		2606004000NRG23290720220030310 01/08/2022 JASVIR KAUR 2606004WL002588 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118739065 JASVIR KAUR W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
48 PHAGWARA PB-06-004-096-001/25
(Ucha Pind) 		2606004000NRG23290720220030311 01/08/2022 SUNITA DEVI 2606004WL002588 SUNITA DEVI 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739068 SUNITA DEVI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
49 PHAGWARA PB-06-004-096-001/55
(Ucha Pind) 		2606004000NRG23290720220030314 01/08/2022 SAPNA DEVI 2606004WL002588 SAPNA DEVI 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118739069 SAPNA DEVI W/O MANOJ KAUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 34686 34686
50 PHAGWARA PB-06-004-071-001/37
(Naroor) 		2606004000NRG23010820220030702 01/08/2022 PARAMJIT KAUR 2606004WL002609 PARAMJIT KAUR 00354 PUNB0006510 1692 1692 Processed 24/08/2022 4118738998 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-080-001/5
(Prempur) 		2606004000NRG23010820220030772 01/08/2022 PARMINDER KAUR 2606004WL002616 PARMINDER KAUR 00354 PUNB0006510 1410 1410 Processed 24/08/2022 4118738999 PARMINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
52 PHAGWARA PB-06-004-037-001/27
(Gulabgarh) 		2606004000NRG23290720220030337 01/08/2022 RAVJOT KAUR 2606004WL002590 RAVJOT KAUR 00354 PUNB0057120 1692 1692 Processed 24/08/2022 4118739004 RAVJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
53 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG23010820220030746 01/08/2022 JOGINDER KAUR 2606004WL002615 JOGINDER KAUR 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739007 JOGINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-065-001/10
(Miranpur) 		2606004000NRG23010820220030747 01/08/2022 AJAIB RAM 2606004WL002615 AJAIB RAM 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739008 AJAIB RAM & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-065-001/13
(Miranpur) 		2606004000NRG23010820220030748 01/08/2022 TARSEM LAL 2606004WL002615 TARSEM LAL 00354 PUNB0083200 1410 1410 Processed 24/08/2022 4118739009 TARSEM LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-065-001/15
(Miranpur) 		2606004000NRG23010820220030749 01/08/2022 SUNITA RANI 2606004WL002615 SUNITA RANI 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739010 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHAGWARA PB-06-004-065-001/17
(Miranpur) 		2606004000NRG23010820220030750 01/08/2022 Tirth Kaur 2606004WL002615 Tirth Kaur 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739011 TIRATH KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-065-001/22
(Miranpur) 		2606004000NRG23010820220030751 01/08/2022 JASWINDER KAUR 2606004WL002615 JASWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739012 JASWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-065-001/28
(Miranpur) 		2606004000NRG23010820220030752 01/08/2022 GUMAIL RAM 2606004WL002615 GUMAIL RAM 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739006 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHAGWARA PB-06-004-065-001/35
(Miranpur) 		2606004000NRG23010820220030753 01/08/2022 SHAKUNTALA DEVI 2606004WL002615 SHAKUNTALA DEVI 00354 PUNB0083200 1128 1128 Processed 24/08/2022 4118739005 SHAKUNTALA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-065-001/39
(Miranpur) 		2606004000NRG23010820220030754 01/08/2022 JASWINDER KAUR 2606004WL002615 JASWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739013 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PHAGWARA PB-06-004-065-001/4
(Miranpur) 		2606004000NRG23010820220030755 01/08/2022 SURJIT SINGH 2606004WL002615 SURJIT SINGH 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739014 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 PHAGWARA PB-06-004-080-001/13
(Prempur) 		2606004000NRG23010820220030760 01/08/2022 REET KAUR 2606004WL002616 REET KAUR 00354 PUNB0083200 1128 1128 Processed 24/08/2022 4118739022 REETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG23010820220030761 01/08/2022 KULVIR KAUR 2606004WL002616 KULVIR KAUR 00354 PUNB0083200 1692 1692 Processed 24/08/2022 4118739023 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
65 PHAGWARA PB-06-004-080-001/22
(Prempur) 		2606004000NRG23010820220030766 01/08/2022 HARWINDER KAUR 2606004WL002616 HARWINDER KAUR 00354 PUNB0083200 1410 1410 Processed 24/08/2022 4118739020 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
66 PHAGWARA PB-06-004-053-001/40
(Khurampur) 		2606004000NRG23010820220030782 01/08/2022 SONIA 2606004WL002618 SONIA 00354 PUNB0672300 1692 1692 Processed 24/08/2022 4118739043 SONIA WO SH ONKAR SINGH PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-053-001/41
(Khurampur) 		2606004000NRG23010820220030783 01/08/2022 PAMMI 2606004WL002618 PAMMI 00354 PUNB0672300 1692 1692 Processed 24/08/2022 4118739044 PAMMI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-053-001/43
(Khurampur) 		2606004000NRG23010820220030784 01/08/2022 KULDEEP KAUR 2606004WL002618 KULDEEP KAUR 00354 PUNB0672300 1692 1692 Processed 24/08/2022 4118739057 KULDIP KAUR WO SH JINDER SINGH PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-053-001/46
(Khurampur) 		2606004000NRG23010820220030786 01/08/2022 BALDEV KAUR 2606004WL002618 BALDEV KAUR 00354 PUNB0672300 1692 1692 Processed 24/08/2022 4118739037 BALDEV KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
70 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG23290720220030315 01/08/2022 SANTOSH RANI 2606004WL002588 SANTOSH RANI 00354 PUNB0980200 1410 1410 Processed 24/08/2022 4118739070 SANTOSH RANI W/O HARMINDER PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
71 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG23010820220030763 01/08/2022 KARISHANA 2606004WL002616 KARISHANA 00415 SBIN0050064 1410 1410 Processed 24/08/2022 4118739052 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
72 PHAGWARA PB-06-004-071-001/1
(Naroor) 		2606004000NRG23010820220030699 01/08/2022 HARBHAJAN SINGH 2606004WL002609 HARBHAJAN SINGH 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739041 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
73 PHAGWARA PB-06-004-071-001/14
(Naroor) 		2606004000NRG23010820220030700 01/08/2022 SURINDER KAUR 2606004WL002609 SURINDER KAUR 00415 SBIN0051070 1410 1410 Processed 24/08/2022 4118739032 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
74 PHAGWARA PB-06-004-071-001/33
(Naroor) 		2606004000NRG23010820220030701 01/08/2022 RAM ASRA 2606004WL002609 RAM ASRA 00415 SBIN0051070 846 846 Processed 24/08/2022 4118739036 MR RAM ASRA STATE BANK OF INDIA(508548)
75 PHAGWARA PB-06-004-071-001/40
(Naroor) 		2606004000NRG23010820220030703 01/08/2022 DALJIT KAUR 2606004WL002609 DALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739034 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
76 PHAGWARA PB-06-004-071-001/42
(Naroor) 		2606004000NRG23010820220030704 01/08/2022 SHANTI DEVI 2606004WL002609 SHANTI DEVI 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739056 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
77 PHAGWARA PB-06-004-071-001/46
(Naroor) 		2606004000NRG23010820220030706 01/08/2022 PARAMJIT KAUR 2606004WL002609 PARAMJIT KAUR 00415 SBIN0051070 1128 1128 Processed 24/08/2022 4118739054 MRS PARAMJEET KAUR WO SH MANJEET SINGH STATE BANK OF INDIA(508548)
78 PHAGWARA PB-06-004-071-001/47
(Naroor) 		2606004000NRG23010820220030707 01/08/2022 SUMAN LATA 2606004WL002609 SUMAN LATA 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739055 MRS SUMAN LATA STATE BANK OF INDIA(508548)
79 PHAGWARA PB-06-004-071-001/49
(Naroor) 		2606004000NRG23010820220030708 01/08/2022 PARAMJIT KAUR 2606004WL002609 PARAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 PHAGWARA PB-06-004-071-001/59
(Naroor) 		2606004000NRG23010820220030710 01/08/2022 BALWINDER KAUR 2606004WL002609 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739051 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
81 PHAGWARA PB-06-004-071-001/60
(Naroor) 		2606004000NRG23010820220030711 01/08/2022 MANJIT SINGH 2606004WL002609 MANJIT SINGH 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739060 MR MANJIT SINGH STATE BANK OF INDIA(508548)
82 PHAGWARA PB-06-004-071-001/63
(Naroor) 		2606004000NRG23010820220030712 01/08/2022 BALWINDER KAUR 2606004WL002609 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739035 BALWINDER KAUR W/O HEM RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
83 PHAGWARA PB-06-004-071-001/71
(Naroor) 		2606004000NRG23010820220030713 01/08/2022 KAMLESH RANI 2606004WL002609 KAMLESH RANI 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739039 KAMLESH RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
84 PHAGWARA PB-06-004-080-001/15
(Prempur) 		2606004000NRG23010820220030762 01/08/2022 KULDEEP KAUR 2606004WL002616 KULDEEP KAUR 00415 SBIN0051070 1410 1410 Processed 24/08/2022 4118739047 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
85 PHAGWARA PB-06-004-080-001/19
(Prempur) 		2606004000NRG23010820220030764 01/08/2022 JASWINDER KAUR 2606004WL002616 JASWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739048 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 PHAGWARA PB-06-004-080-001/6
(Prempur) 		2606004000NRG23010820220030773 01/08/2022 SURJIT KUMAR 2606004WL002616 SURJIT KUMAR 00415 SBIN0051070 1692 1692 Processed 24/08/2022 4118739050 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
87 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG23010820220030914 01/08/2022 RESAM KAUR 2606004WL002628 RESAM KAUR 00468 UBIN0919501 1692 1692 Processed 24/08/2022 4118739025 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 147204 147204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_010822APB_FTO_37101 AXIS BANK UTIB0002225 DARVESH PIND 1410
2 PHAGWARA PB2606004_010822APB_FTO_37101 AXIS BANK UTIB0002250 Bohani 10434
3 PHAGWARA PB2606004_010822APB_FTO_37101 Bank of India BKID0006391 PHAGWARA 9024
4 PHAGWARA PB2606004_010822APB_FTO_37101 Canara Bank CNRB0002095 HADIABAD 12690
5 PHAGWARA PB2606004_010822APB_FTO_37101 IDBI Bank IBKL0000077 PHAGWADA 3384
6 PHAGWARA PB2606004_010822APB_FTO_37101 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
7 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 1692
8 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab & Sind Bank PSIB0021035 KHERA 5076
9 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab & Sind Bank PSIB0021301 BOHANI 7332
10 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
11 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 29610
12 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab National Bank PUNB0006510 Panchhat 3102
13 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab National Bank PUNB0057120 Phagwara 1692
14 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab National Bank PUNB0083200 REHANA JATTAN 20304
15 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab National Bank PUNB0672300 PALAHI 6768
16 PHAGWARA PB2606004_010822APB_FTO_37101 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 1410
17 PHAGWARA PB2606004_010822APB_FTO_37101 State Bank of India SBIN0050064 PHAGWARA MAIN 1410
18 PHAGWARA PB2606004_010822APB_FTO_37101 State Bank of India SBIN0051070 NARUR 23406
19 PHAGWARA PB2606004_010822APB_FTO_37101 Union Bank of India UBIN0919501 ATHOULI 1692

Download In Excel