Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:16 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_031022FTO_65495
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-06-004-078-001/102
(Parwa) 		2606004000NRG23031020220070837 03/10/2022 RESHAM KAUR 2606004WL005783 RESHAM KAUR 00045 BARB0TRDMAU 2538 2538 Processed 26/10/2022 5938691141 RESHAM KAUR ()
2 PHAGWARA PB-06-004-078-001/108
(Parwa) 		2606004000NRG23031020220070838 03/10/2022 PARAMJIT SINGH 2606004WL005783 PARAMJIT SINGH 00045 BARB0TRDMAU 2538 2538 Processed 26/10/2022 5938691140 PARAMJIT SINGH ()
3 PHAGWARA PB-06-004-078-001/112
(Parwa) 		2606004000NRG23031020220070839 03/10/2022 PARAMJIT KAUR 2606004WL005783 PARAMJIT KAUR 00045 BARB0TRDMAU 2538 2538 Processed 26/10/2022 5938691139 PARAMJIT KAUR ()
4 PHAGWARA PB-06-004-078-001/45
(Parwa) 		2606004000NRG23031020220070842 03/10/2022 JAGTAR 2606004WL005783 JAGTAR 00045 BARB0TRDMAU 2538 2538 Processed 26/10/2022 5938691142 JAGTAR ()
SubTotal 10152 10152
5 PHAGWARA PB-06-004-016-001/32
(Babeli) 		2606004000NRG23300920220069508 03/10/2022 RAJINDER SINGH 2606004WL005658 RAJINDER SINGH 00048 BKID0006391 1692 1692 Processed 26/10/2022 5938691143 RAJINDER SINGH ()
SubTotal 1692 1692
6 PHAGWARA PB-06-004-070-001/140
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23031020220070885 03/10/2022 RESHAM LAL 2606004WL005792 RESHAM LAL 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938691148 RESHAM LAL ()
7 PHAGWARA PB-06-004-070-001/97
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23031020220070887 03/10/2022 MANJU BALA 2606004WL005792 MANJU BALA 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938691147 MANJU BALA ()
8 PHAGWARA PB-06-004-102-001/23
(Mast Nagar) 		2606004000NRG23031020220070891 03/10/2022 ANJU 2606004WL005792 ANJU 00078 CNRB0002095 1692 1692 Processed 26/10/2022 5938691146 ANJU ()
SubTotal 5076 5076
9 PHAGWARA PB-06-004-096-001/92
(Ucha Pind) 		2606004000NRG23031020220070273 03/10/2022 NEELAM RANI 2606004WL005719 NEELAM RANI 00089 CBIN0280352 1692 1692 Processed 26/10/2022 5938691144 NEELAM RANI ()
SubTotal 1692 1692
10 PHAGWARA PB-06-004-050-001/61
(Khera) 		2606004000NRG23031020220070417 03/10/2022 BAKSHO 2606004WL005732 BAKSHO 00089 CBIN0281161 1410 1410 Processed 26/10/2022 5938691145 BAKSHO ()
SubTotal 1410 1410
11 PHAGWARA PB-06-004-016-001/33
(Babeli) 		2606004000NRG23300920220069509 03/10/2022 DALVIR KAUR 2606004WL005658 DALVIR KAUR 00152 HDFC0003295 1692 1692 Processed 26/10/2022 5938691149 DALVIR KAUR ()
SubTotal 1692 1692
12 PHAGWARA PB-06-004-082-001/172
(Rampur Sunra) 		2606004000NRG23031020220070274 03/10/2022 Neelam kumari 2606004WL005720 Neelam kumari 00165 IBKL0000077 2538 2538 Processed 26/10/2022 5938691150 Neelam kumari ()
SubTotal 2538 2538
13 PHAGWARA PB-06-004-093-001/76
(Surna Rajputtan) 		2606004000NRG23031020220070915 03/10/2022 BALJEET KAUR 2606004WL005794 BALJEET KAUR 00177 IOBA0000344 1692 1692 Processed 26/10/2022 5938691151 BALJEET KAUR ()
SubTotal 1692 1692
14 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG23031020220070258 03/10/2022 SATPAL 2606004WL005718 SATPAL 00349 PSIB0000303 1410 1410 Processed 26/10/2022 5938691152 SATPAL ()
15 PHAGWARA PB-06-004-095-001/25
(Thakarki) 		2606004000NRG23031020220070259 03/10/2022 SURINDER KAUR 2606004WL005718 SURINDER KAUR 00349 PSIB0000303 1410 1410 Processed 26/10/2022 5938691153 SURINDER KAUR ()
SubTotal 2820 2820
16 PHAGWARA PB-06-004-050-001/3
(Khera) 		2606004000NRG23031020220070408 03/10/2022 SOM LAL 2606004WL005732 SOM LAL 00349 PSIB0021035 3666 3666 Processed 26/10/2022 5938691163 SOM LAL ()
17 PHAGWARA PB-06-004-050-001/43
(Khera) 		2606004000NRG23031020220070387 03/10/2022 KULWINDER KAUR 2606004WL005730 KULWINDER KAUR 00349 PSIB0021035 846 846 Processed 26/10/2022 5938691178 KULWINDER KAUR ()
18 PHAGWARA PB-06-004-050-001/44
(Khera) 		2606004000NRG23031020220070412 03/10/2022 KIRPAL KAUR 2606004WL005732 KIRPAL KAUR 00349 PSIB0021035 1128 1128 Processed 26/10/2022 5938691173 KIRPAL KAUR ()
19 PHAGWARA PB-06-004-050-001/51
(Khera) 		2606004000NRG23031020220070414 03/10/2022 BINDER KAUR 2606004WL005732 BINDER KAUR 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691167 BINDER KAUR ()
20 PHAGWARA PB-06-004-050-001/52
(Khera) 		2606004000NRG23031020220070388 03/10/2022 SHAKUNTLA 2606004WL005730 SHAKUNTLA 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691168 SHAKUNTLA ()
21 PHAGWARA PB-06-004-050-001/60
(Khera) 		2606004000NRG23031020220070390 03/10/2022 NISHA 2606004WL005730 NISHA 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691174 NISHA ()
22 PHAGWARA PB-06-004-050-001/60
(Khera) 		2606004000NRG23031020220070416 03/10/2022 NISHA 2606004WL005732 NISHA 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691175 NISHA ()
23 PHAGWARA PB-06-004-050-001/62
(Khera) 		2606004000NRG23031020220070418 03/10/2022 BALJIT KAUR 2606004WL005732 BALJIT KAUR 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691166 BALJIT KAUR ()
24 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG23031020220070391 03/10/2022 NASIB KAUR 2606004WL005730 NASIB KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691165 NASIB KAUR ()
25 PHAGWARA PB-06-004-050-001/64
(Khera) 		2606004000NRG23031020220070419 03/10/2022 HARPREET KAUR 2606004WL005732 HARPREET KAUR 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691164 HARPREET KAUR ()
26 PHAGWARA PB-06-004-050-001/67
(Khera) 		2606004000NRG23031020220070392 03/10/2022 INDERJIT KAUR 2606004WL005730 INDERJIT KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691158 INDERJIT KAUR ()
27 PHAGWARA PB-06-004-050-001/69
(Khera) 		2606004000NRG23031020220070420 03/10/2022 PARVEEN 2606004WL005732 PARVEEN 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691157 PARVEEN ()
28 PHAGWARA PB-06-004-050-001/71
(Khera) 		2606004000NRG23031020220070421 03/10/2022 SANDEEP KAUR 2606004WL005732 SANDEEP KAUR 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691169 SANDEEP KAUR ()
29 PHAGWARA PB-06-004-050-001/73
(Khera) 		2606004000NRG23031020220070422 03/10/2022 KARISHNA 2606004WL005732 KARISHNA 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691170 KARISHNA ()
30 PHAGWARA PB-06-004-050-001/73
(Khera) 		2606004000NRG23031020220070393 03/10/2022 KARISHNA 2606004WL005730 KARISHNA 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691171 KARISHNA ()
31 PHAGWARA PB-06-004-050-001/75
(Khera) 		2606004000NRG23031020220070394 03/10/2022 BALVIR KAUR 2606004WL005730 BALVIR KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691162 BALVIR KAUR ()
32 PHAGWARA PB-06-004-050-001/76
(Khera) 		2606004000NRG23031020220070395 03/10/2022 RAJ KUMAR 2606004WL005730 RAJ KUMAR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691156 RAJ KUMAR ()
33 PHAGWARA PB-06-004-050-001/77
(Khera) 		2606004000NRG23031020220070396 03/10/2022 MANJIT KAUR 2606004WL005730 MANJIT KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691154 MANJIT KAUR ()
34 PHAGWARA PB-06-004-050-001/78
(Khera) 		2606004000NRG23031020220070397 03/10/2022 ANURADHA 2606004WL005730 ANURADHA 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691177 ANURADHA ()
35 PHAGWARA PB-06-004-050-001/78
(Khera) 		2606004000NRG23031020220070423 03/10/2022 ANURADHA 2606004WL005732 ANURADHA 00349 PSIB0021035 1410 1410 Processed 26/10/2022 5938691176 ANURADHA ()
36 PHAGWARA PB-06-004-050-001/80
(Khera) 		2606004000NRG23031020220070399 03/10/2022 BABI 2606004WL005730 BABI 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691155 BABI ()
37 PHAGWARA PB-06-004-050-001/9
(Khera) 		2606004000NRG23031020220070424 03/10/2022 RACHHHPAL 2606004WL005732 RACHHHPAL 00349 PSIB0021035 3666 3666 Processed 26/10/2022 5938691161 RACHHHPAL ()
38 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG23031020220070425 03/10/2022 PUNEET KAUR 2606004WL005732 PUNEET KAUR 00349 PSIB0021035 2256 2256 Processed 26/10/2022 5938691159 PUNEET KAUR ()
39 PHAGWARA PB-06-004-050-001/93
(Khera) 		2606004000NRG23031020220070400 03/10/2022 PUNEET KAUR 2606004WL005730 PUNEET KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691160 PUNEET KAUR ()
40 PHAGWARA PB-06-004-050-001/94
(Khera) 		2606004000NRG23031020220070401 03/10/2022 RESHAM KAUR 2606004WL005730 RESHAM KAUR 00349 PSIB0021035 1692 1692 Processed 26/10/2022 5938691172 RESHAM KAUR ()
SubTotal 43146 43146
41 PHAGWARA PB-06-004-007-001/185
(Baghana) 		2606004000NRG23031020220070866 03/10/2022 MOHINDER KAUR 2606004WL005788 MOHINDER KAUR 00349 PSIB0021332 564 564 Processed 26/10/2022 5938691179 MOHINDER KAUR ()
SubTotal 564 564
42 PHAGWARA PB-06-004-001-001/24
(Akalgarh) 		2606004000NRG23031020220070247 03/10/2022 KALA 2606004WL005717 KALA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691198 KALA ()
43 PHAGWARA PB-06-004-001-001/51
(Akalgarh) 		2606004000NRG23031020220070250 03/10/2022 KAMALJIT KAUR 2606004WL005717 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691197 KAMALJIT KAUR ()
44 PHAGWARA PB-06-004-001-001/54
(Akalgarh) 		2606004000NRG23031020220070251 03/10/2022 GURPAL KAUR 2606004WL005717 GURPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691201 GURPAL KAUR ()
45 PHAGWARA PB-06-004-001-001/75
(Akalgarh) 		2606004000NRG23031020220070252 03/10/2022 BISHAN DASS 2606004WL005717 BISHAN DASS 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691196 BISHAN DASS ()
46 PHAGWARA PB-06-004-001-001/77
(Akalgarh) 		2606004000NRG23031020220070253 03/10/2022 BUDHU RAM 2606004WL005717 BUDHU RAM 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691200 BUDHU RAM ()
47 PHAGWARA PB-06-004-001-001/80
(Akalgarh) 		2606004000NRG23031020220070254 03/10/2022 RANJIT KAUR 2606004WL005717 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691199 RANJIT KAUR ()
48 PHAGWARA PB-06-004-056-001/28
(Lakhpur) 		2606004000NRG23031020220070624 03/10/2022 MEENA KUMARI 2606004WL005749 MEENA KUMARI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691217 MEENA KUMARI ()
49 PHAGWARA PB-06-004-056-001/41
(Lakhpur) 		2606004000NRG23031020220070628 03/10/2022 TAJINDER KAUR 2606004WL005749 TAJINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691228 TAJINDER KAUR ()
50 PHAGWARA PB-06-004-056-001/43
(Lakhpur) 		2606004000NRG23031020220070629 03/10/2022 MANJEET KAUR 2606004WL005749 MANJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691232 MANJEET KAUR ()
51 PHAGWARA PB-06-004-056-001/44
(Lakhpur) 		2606004000NRG23031020220070630 03/10/2022 DARSHAN KAUR 2606004WL005749 DARSHAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691220 DARSHAN KAUR ()
52 PHAGWARA PB-06-004-056-001/50
(Lakhpur) 		2606004000NRG23031020220070631 03/10/2022 MANJIT KAUR 2606004WL005749 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691223 MANJIT KAUR ()
53 PHAGWARA PB-06-004-056-001/52
(Lakhpur) 		2606004000NRG23031020220070632 03/10/2022 BINDER KAUR 2606004WL005749 BINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691226 BINDER KAUR ()
54 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG23031020220070633 03/10/2022 PARAMJIT KAUR 2606004WL005749 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691229 PARAMJIT KAUR ()
55 PHAGWARA PB-06-004-056-001/67
(Lakhpur) 		2606004000NRG23031020220070634 03/10/2022 RAM PIYARI 2606004WL005749 RAM PIYARI 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691234 RAM PIYARI ()
56 PHAGWARA PB-06-004-056-001/74
(Lakhpur) 		2606004000NRG23031020220070635 03/10/2022 SUKHWINDER KAUR 2606004WL005749 SUKHWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691236 SUKHWINDER KAUR ()
57 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG23031020220070636 03/10/2022 Sham Lal 2606004WL005749 Sham Lal 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691224 Sham Lal ()
58 PHAGWARA PB-06-004-056-001/79
(Lakhpur) 		2606004000NRG23031020220070637 03/10/2022 SEEMA 2606004WL005749 SEEMA 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691227 SEEMA ()
59 PHAGWARA PB-06-004-056-001/82
(Lakhpur) 		2606004000NRG23031020220070639 03/10/2022 DALWINDER 2606004WL005749 DALWINDER 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938691222 DALWINDER ()
60 PHAGWARA PB-06-004-074-001/1
(Nihalgarh) 		2606004000NRG23031020220070243 03/10/2022 SATYA DEVI 2606004WL005716 SATYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691210 SATYA DEVI ()
61 PHAGWARA PB-06-004-074-001/51
(Nihalgarh) 		2606004000NRG23031020220070245 03/10/2022 RAJ KAMAL 2606004WL005716 RAJ KAMAL 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691211 RAJ KAMAL ()
62 PHAGWARA PB-06-004-074-001/61
(Nihalgarh) 		2606004000NRG23031020220070246 03/10/2022 HARDEEP KAUR 2606004WL005716 HARDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691209 HARDEEP KAUR ()
63 PHAGWARA PB-06-004-078-001/101
(Parwa) 		2606004000NRG23031020220070836 03/10/2022 BALWINDER KAUR 2606004WL005783 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938691215 BALWINDER KAUR ()
64 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG23031020220070933 03/10/2022 AVTAR SINGH 2606004WL005797 AVTAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691225 AVTAR SINGH ()
65 PHAGWARA PB-06-004-089-001/20
(Sangatpur) 		2606004000NRG23031020220070934 03/10/2022 MANJIT KAUR 2606004WL005797 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691231 MANJIT KAUR ()
66 PHAGWARA PB-06-004-089-001/21
(Sangatpur) 		2606004000NRG23031020220070935 03/10/2022 SARABJIT KAUR 2606004WL005797 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691221 SARABJIT KAUR ()
67 PHAGWARA PB-06-004-089-001/27
(Sangatpur) 		2606004000NRG23031020220070936 03/10/2022 KAMLA RANI 2606004WL005797 KAMLA RANI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691235 KAMLA RANI ()
68 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG23031020220070937 03/10/2022 SARABJIT KAUR 2606004WL005797 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691219 SARABJIT KAUR ()
69 PHAGWARA PB-06-004-089-001/29
(Sangatpur) 		2606004000NRG23031020220070938 03/10/2022 SAROJ RANI 2606004WL005797 SAROJ RANI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691233 SAROJ RANI ()
70 PHAGWARA PB-06-004-089-001/30
(Sangatpur) 		2606004000NRG23031020220070939 03/10/2022 MANGAL 2606004WL005797 MANGAL 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691218 MANGAL ()
71 PHAGWARA PB-06-004-089-001/35
(Sangatpur) 		2606004000NRG23031020220070940 03/10/2022 DILBHAG SINGH 2606004WL005797 DILBHAG SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691230 DILBHAG SINGH ()
72 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG23031020220070256 03/10/2022 BHAJAN KAUR 2606004WL005718 BHAJAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691207 BHAJAN KAUR ()
73 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG23031020220070257 03/10/2022 KAMAL VATI 2606004WL005718 KAMAL VATI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691203 KAMAL VATI ()
74 PHAGWARA PB-06-004-096-001/108
(Ucha Pind) 		2606004000NRG23031020220070262 03/10/2022 PARMJIT KAUR 2606004WL005719 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691216 PARMJIT KAUR ()
75 PHAGWARA PB-06-004-096-001/113
(Ucha Pind) 		2606004000NRG23031020220070263 03/10/2022 SHAMWANTI 2606004WL005719 SHAMWANTI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691213 SHAMWANTI ()
76 PHAGWARA PB-06-004-096-001/115
(Ucha Pind) 		2606004000NRG23031020220070264 03/10/2022 BAHADAR RAM 2606004WL005719 BAHADAR RAM 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691202 BAHADAR RAM ()
77 PHAGWARA PB-06-004-096-001/119
(Ucha Pind) 		2606004000NRG23031020220070265 03/10/2022 SURJIT LAL 2606004WL005719 SURJIT LAL 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691212 SURJIT LAL ()
78 PHAGWARA PB-06-004-096-001/122
(Ucha Pind) 		2606004000NRG23031020220070266 03/10/2022 NIRMALA DEVI 2606004WL005719 NIRMALA DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691204 NIRMALA DEVI ()
79 PHAGWARA PB-06-004-096-001/123
(Ucha Pind) 		2606004000NRG23031020220070267 03/10/2022 SARO 2606004WL005719 SARO 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938691206 SARO ()
80 PHAGWARA PB-06-004-096-001/128
(Ucha Pind) 		2606004000NRG23031020220070269 03/10/2022 RANJIT KAUR 2606004WL005719 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691214 RANJIT KAUR ()
81 PHAGWARA PB-06-004-096-001/24
(Ucha Pind) 		2606004000NRG23031020220070270 03/10/2022 KAMLA DEVI 2606004WL005719 KAMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691208 KAMLA DEVI ()
82 PHAGWARA PB-06-004-096-001/91
(Ucha Pind) 		2606004000NRG23031020220070272 03/10/2022 SODHI RAM 2606004WL005719 SODHI RAM 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938691205 SODHI RAM ()
SubTotal 80934 80934
83 PHAGWARA PB-06-004-007-001/154
(Baghana) 		2606004000NRG23031020220070863 03/10/2022 KHUSHALYA DEVI 2606004WL005788 KHUSHALYA DEVI 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691183 KHUSHALYA DEVI ()
84 PHAGWARA PB-06-004-007-001/169
(Baghana) 		2606004000NRG23031020220070864 03/10/2022 MANJIT KAUR 2606004WL005788 MANJIT KAUR 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691181 MANJIT KAUR ()
85 PHAGWARA PB-06-004-007-001/183
(Baghana) 		2606004000NRG23031020220070865 03/10/2022 RAVINDER KAUR 2606004WL005788 RAVINDER KAUR 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691180 RAVINDER KAUR ()
86 PHAGWARA PB-06-004-007-001/206
(Baghana) 		2606004000NRG23031020220070867 03/10/2022 SATPAL RAM 2606004WL005788 SATPAL RAM 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691182 SATPAL RAM ()
87 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23031020220070872 03/10/2022 SOM NATH 2606004WL005788 SOM NATH 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691185 SOM NATH ()
88 PHAGWARA PB-06-004-007-001/90
(Baghana) 		2606004000NRG23031020220070877 03/10/2022 Gurmit Kaur 2606004WL005788 Gurmit Kaur 00354 PUNB0083200 564 564 Processed 26/10/2022 5938691184 Gurmit Kaur ()
SubTotal 3384 3384
89 PHAGWARA PB-06-004-058-001/10
(Manak) 		2606004000NRG23300920220069511 03/10/2022 MANGAT RAM 2606004WL005659 MANGAT RAM 00354 PUNB0349300 282 282 Processed 26/10/2022 5938691191 MANGAT RAM ()
90 PHAGWARA PB-06-004-058-001/14
(Manak) 		2606004000NRG23300920220069514 03/10/2022 Shindo 2606004WL005659 Shindo 00354 PUNB0349300 1128 1128 Processed 26/10/2022 5938691190 Shindo ()
91 PHAGWARA PB-06-004-058-001/17
(Manak) 		2606004000NRG23300920220069516 03/10/2022 PARAMJIT KAUR 2606004WL005659 PARAMJIT KAUR 00354 PUNB0349300 1128 1128 Processed 26/10/2022 5938691186 PARAMJIT KAUR ()
92 PHAGWARA PB-06-004-058-001/19
(Manak) 		2606004000NRG23300920220069517 03/10/2022 ASHA RANI 2606004WL005659 ASHA RANI 00354 PUNB0349300 1128 1128 Processed 26/10/2022 5938691189 ASHA RANI ()
93 PHAGWARA PB-06-004-058-001/20
(Manak) 		2606004000NRG23300920220069519 03/10/2022 DHARAM PAL 2606004WL005659 DHARAM PAL 00354 PUNB0349300 1128 1128 Processed 26/10/2022 5938691187 DHARAM PAL ()
94 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG23300920220069521 03/10/2022 JOGINDER PAL 2606004WL005659 JOGINDER PAL 00354 PUNB0349300 1128 1128 Processed 26/10/2022 5938691188 JOGINDER PAL ()
SubTotal 5922 5922
95 PHAGWARA PB-06-004-050-001/79
(Khera) 		2606004000NRG23031020220070398 03/10/2022 JOGINDER KAUR 2606004WL005730 JOGINDER KAUR 00354 PUNB0349400 1692 1692 Processed 26/10/2022 5938691192 JOGINDER KAUR ()
96 PHAGWARA PB-06-004-095-001/6
(Thakarki) 		2606004000NRG23031020220070260 03/10/2022 JAGDESH RAM 2606004WL005718 JAGDESH RAM 00354 PUNB0349400 1692 1692 Processed 26/10/2022 5938691193 JAGDESH RAM ()
SubTotal 3384 3384
97 PHAGWARA PB-06-004-096-001/105
(Ucha Pind) 		2606004000NRG23031020220070261 03/10/2022 RAJNI BALA 2606004WL005719 RAJNI BALA 00354 PUNB0980200 1692 1692 Processed 26/10/2022 5938691195 RAJNI BALA ()
98 PHAGWARA PB-06-004-096-001/127
(Ucha Pind) 		2606004000NRG23031020220070268 03/10/2022 RAMJIT KAUR 2606004WL005719 RAMJIT KAUR 00354 PUNB0980200 1692 1692 Processed 26/10/2022 5938691194 RAMJIT KAUR ()
SubTotal 3384 3384
99 PHAGWARA PB-06-004-082-001/72
(Rampur Sunra) 		2606004000NRG23031020220070276 03/10/2022 POOJA 2606004WL005720 POOJA 00415 SBIN0050835 2820 2820 Processed 26/10/2022 5938691237 MRS POOJA POOJA ()
SubTotal 2820 2820
100 PHAGWARA PB-06-004-093-001/77
(Surna Rajputtan) 		2606004000NRG23031020220070916 03/10/2022 SUKHRAJ 2606004WL005794 SUKHRAJ 00468 UBIN0549827 1692 1692 Processed 26/10/2022 5938691238 SUKHRAJ ()
SubTotal 1692 1692
Total 173994 173994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_031022FTO_65495 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 10152
2 PHAGWARA PB2606004_031022FTO_65495 Bank of India BKID0006391 PHAGWARA 1692
3 PHAGWARA PB2606004_031022FTO_65495 Canara Bank CNRB0002095 HADIABAD 5076
4 PHAGWARA PB2606004_031022FTO_65495 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1692
5 PHAGWARA PB2606004_031022FTO_65495 Central Bank Of India CBIN0281161 INDUSTRIAL AREA PHAGWARA 1410
6 PHAGWARA PB2606004_031022FTO_65495 HDFC HDFC0003295 RANIPUR 1692
7 PHAGWARA PB2606004_031022FTO_65495 IDBI Bank IBKL0000077 PHAGWADA 2538
8 PHAGWARA PB2606004_031022FTO_65495 Indian Overseas Bank IOBA0000344 PHAGWARA 1692
9 PHAGWARA PB2606004_031022FTO_65495 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 2820
10 PHAGWARA PB2606004_031022FTO_65495 Punjab & Sind Bank PSIB0021035 KHERA 43146
11 PHAGWARA PB2606004_031022FTO_65495 Punjab & Sind Bank PSIB0021332 Bhungarni 564
12 PHAGWARA PB2606004_031022FTO_65495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
13 PHAGWARA PB2606004_031022FTO_65495 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 76704
14 PHAGWARA PB2606004_031022FTO_65495 Punjab National Bank PUNB0083200 REHANA JATTAN 3384
15 PHAGWARA PB2606004_031022FTO_65495 Punjab National Bank PUNB0349300 MANIK WAHID 5922
16 PHAGWARA PB2606004_031022FTO_65495 Punjab National Bank PUNB0349400 RAILWAY ROAD 3384
17 PHAGWARA PB2606004_031022FTO_65495 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 3384
18 PHAGWARA PB2606004_031022FTO_65495 State Bank of India SBIN0050835 PHAGWARA (GURU HARGOBIND NAGAR) 2820
19 PHAGWARA PB2606004_031022FTO_65495 Union Bank of India UBIN0549827 PHAGWARA 1692

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