Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_071222FTO_88108
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-06-004-031-001/175
(Dhak Pandori) 		2606004000NRG23071220220094795 07/12/2022 MANJIT KAUR 2606004WL008111 MANJIT KAUR 00045 BARB0PHAGWA 3666 3666 Processed 14/12/2022 7206993047 MANJIT KAUR ()
SubTotal 3666 3666
2 PHAGWARA PB-06-004-029-001/31
(Dhandoli) 		2606004000NRG23071220220094788 07/12/2022 KAMALJIT KAUR 2606004WL008111 KAMALJIT KAUR 00048 BKID0006316 3666 3666 Processed 14/12/2022 7206993048 KAMALJIT KAUR ()
SubTotal 3666 3666
3 PHAGWARA PB-06-004-045-001/106
(Jamalpur) 		2606004000NRG23071220220094812 07/12/2022 KULWINDER KAUR 2606004WL008111 KULWINDER KAUR 00078 CNRB0002092 3384 3384 Processed 14/12/2022 7206993051 KULWINDER KAUR ()
4 PHAGWARA PB-06-004-045-001/137
(Jamalpur) 		2606004000NRG23071220220094813 07/12/2022 MANISHA 2606004WL008111 MANISHA 00078 CNRB0002092 3666 3666 Processed 14/12/2022 7206993050 MANISHA ()
5 PHAGWARA PB-06-004-045-001/151
(Jamalpur) 		2606004000NRG23071220220094814 07/12/2022 PALLAVI 2606004WL008111 PALLAVI 00078 CNRB0002092 3666 3666 Processed 14/12/2022 7206993049 PALLAVI ()
SubTotal 10716 10716
6 PHAGWARA PB-06-004-001-001/39
(Akalgarh) 		2606004000NRG23071220220094626 07/12/2022 RAJWINDER KAUR 2606004WL008102 RAJWINDER KAUR 00165 IBKL0000077 1692 1692 Processed 14/12/2022 7206993054 RAJWINDER KAUR ()
7 PHAGWARA PB-06-004-001-001/5
(Akalgarh) 		2606004000NRG23071220220094627 07/12/2022 Kamaljit Kaur 2606004WL008102 Kamaljit Kaur 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206993055 Kamaljit Kaur ()
8 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG23071220220094805 07/12/2022 BALVIR KAUR 2606004WL008111 BALVIR KAUR 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206993052 BALVIR KAUR ()
9 PHAGWARA PB-06-004-031-001/52
(Dhak Pandori) 		2606004000NRG23071220220094808 07/12/2022 DEESO 2606004WL008111 DEESO 00165 IBKL0000077 3666 3666 Processed 14/12/2022 7206993053 DEESO ()
SubTotal 12690 12690
10 PHAGWARA PB-06-004-031-001/169
(Dhak Pandori) 		2606004000NRG23071220220094794 07/12/2022 PREM DEVI 2606004WL008111 PREM DEVI 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993057 PREM DEVI ()
11 PHAGWARA PB-06-004-031-001/211
(Dhak Pandori) 		2606004000NRG23071220220094796 07/12/2022 BALJINDER KAUR 2606004WL008111 BALJINDER KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993061 BALJINDER KAUR ()
12 PHAGWARA PB-06-004-031-001/220
(Dhak Pandori) 		2606004000NRG23071220220094797 07/12/2022 SURJIT KAUR 2606004WL008111 SURJIT KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993056 SURJIT KAUR ()
13 PHAGWARA PB-06-004-031-001/232
(Dhak Pandori) 		2606004000NRG23071220220094798 07/12/2022 NIRMAL KAUR 2606004WL008111 NIRMAL KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993063 NIRMAL KAUR ()
14 PHAGWARA PB-06-004-031-001/233
(Dhak Pandori) 		2606004000NRG23071220220094799 07/12/2022 ANITA RANI 2606004WL008111 ANITA RANI 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993059 ANITA RANI ()
15 PHAGWARA PB-06-004-031-001/243
(Dhak Pandori) 		2606004000NRG23071220220094800 07/12/2022 USHA DEVI 2606004WL008111 USHA DEVI 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993064 USHA DEVI ()
16 PHAGWARA PB-06-004-031-001/250
(Dhak Pandori) 		2606004000NRG23071220220094801 07/12/2022 MANJIT KAUR 2606004WL008111 MANJIT KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993058 MANJIT KAUR ()
17 PHAGWARA PB-06-004-031-001/253
(Dhak Pandori) 		2606004000NRG23071220220094803 07/12/2022 SURINDER KAUR 2606004WL008111 SURINDER KAUR 00176 IDIB000P064 3666 3666 Processed 14/12/2022 7206993062 SURINDER KAUR ()
18 PHAGWARA PB-06-004-031-001/254
(Dhak Pandori) 		2606004000NRG23071220220094804 07/12/2022 MANJIT KAUR 2606004WL008111 MANJIT KAUR 00176 IDIB000P064 3102 3102 Processed 14/12/2022 7206993060 MANJIT KAUR ()
SubTotal 32430 32430
19 PHAGWARA PB-06-004-085-001/78
(Rawalpindi) 		2606004000NRG23071220220094680 07/12/2022 PIAR KAUR 2606004WL008102 PIAR KAUR 00349 PSIB0021222 3666 3666 Processed 14/12/2022 7206993065 PIAR KAUR ()
SubTotal 3666 3666
20 PHAGWARA PB-06-004-007-001/195
(Baghana) 		2606004000NRG23071220220094639 07/12/2022 REKHA 2606004WL008102 REKHA 00349 PSIB0021332 3384 3384 Processed 14/12/2022 7206993066 REKHA ()
SubTotal 3384 3384
21 PHAGWARA PB-06-004-029-001/22
(Dhandoli) 		2606004000NRG23071220220094785 07/12/2022 SURINDER KAUR 2606004WL008111 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993011 SURINDER KAUR ()
22 PHAGWARA PB-06-004-029-001/30
(Dhandoli) 		2606004000NRG23071220220094787 07/12/2022 SANTOSH KUMAR 2606004WL008111 SANTOSH KUMAR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993090 SANTOSH KUMAR ()
23 PHAGWARA PB-06-004-029-001/32
(Dhandoli) 		2606004000NRG23071220220094789 07/12/2022 GURBAX KAUR 2606004WL008111 GURBAX KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993027 GURBAX KAUR ()
24 PHAGWARA PB-06-004-029-001/46
(Dhandoli) 		2606004000NRG23071220220094646 07/12/2022 BHAJAN KAUR 2606004WL008102 BHAJAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993019 BHAJAN KAUR ()
25 PHAGWARA PB-06-004-029-001/47
(Dhandoli) 		2606004000NRG23071220220094647 07/12/2022 KULWANT KAUR 2606004WL008102 KULWANT KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993018 KULWANT KAUR ()
26 PHAGWARA PB-06-004-029-001/7
(Dhandoli) 		2606004000NRG23071220220094791 07/12/2022 PRIYA 2606004WL008111 PRIYA 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993021 PRIYA ()
27 PHAGWARA PB-06-004-056-001/16
(Lakhpur) 		2606004000NRG23071220220094650 07/12/2022 Manjinder Kaur 2606004WL008102 Manjinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993017 Manjinder Kaur ()
28 PHAGWARA PB-06-004-056-001/2
(Lakhpur) 		2606004000NRG23071220220094652 07/12/2022 SURINDER DEVI 2606004WL008102 SURINDER DEVI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993010 SURINDER DEVI ()
29 PHAGWARA PB-06-004-056-001/32
(Lakhpur) 		2606004000NRG23071220220094653 07/12/2022 SARABJIT 2606004WL008102 SARABJIT 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206993012 SARABJIT ()
30 PHAGWARA PB-06-004-056-001/38
(Lakhpur) 		2606004000NRG23071220220094654 07/12/2022 ASHA RANI 2606004WL008102 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993013 ASHA RANI ()
31 PHAGWARA PB-06-004-056-001/42
(Lakhpur) 		2606004000NRG23071220220094655 07/12/2022 KULWINDER KAUR 2606004WL008102 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206993014 KULWINDER KAUR ()
32 PHAGWARA PB-06-004-056-001/47
(Lakhpur) 		2606004000NRG23071220220094656 07/12/2022 SIMRO 2606004WL008102 SIMRO 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993087 SIMRO ()
33 PHAGWARA PB-06-004-056-001/49
(Lakhpur) 		2606004000NRG23071220220094657 07/12/2022 BEWI KAUR 2606004WL008102 BEWI KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993022 BEWI KAUR ()
34 PHAGWARA PB-06-004-056-001/65
(Lakhpur) 		2606004000NRG23071220220094658 07/12/2022 JOGA SINGH 2606004WL008102 JOGA SINGH 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206993024 JOGA SINGH ()
35 PHAGWARA PB-06-004-056-001/66
(Lakhpur) 		2606004000NRG23071220220094659 07/12/2022 BALJIT KAUR 2606004WL008102 BALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206993016 BALJIT KAUR ()
36 PHAGWARA PB-06-004-056-001/68
(Lakhpur) 		2606004000NRG23071220220094660 07/12/2022 AMARJIT 2606004WL008102 AMARJIT 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993088 AMARJIT ()
37 PHAGWARA PB-06-004-056-001/70
(Lakhpur) 		2606004000NRG23071220220094661 07/12/2022 JASWINDER KAUR 2606004WL008102 JASWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206993023 JASWINDER KAUR ()
38 PHAGWARA PB-06-004-056-001/75
(Lakhpur) 		2606004000NRG23071220220094662 07/12/2022 JYOTI 2606004WL008102 JYOTI 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206993015 JYOTI ()
39 PHAGWARA PB-06-004-056-001/83
(Lakhpur) 		2606004000NRG23071220220094663 07/12/2022 JOGINDRO DEVI 2606004WL008102 JOGINDRO DEVI 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206993020 JOGINDRO DEVI ()
40 PHAGWARA PB-06-004-056-001/84
(Lakhpur) 		2606004000NRG23071220220094664 07/12/2022 NIRMALA 2606004WL008102 NIRMALA 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993025 NIRMALA ()
41 PHAGWARA PB-06-004-056-001/85
(Lakhpur) 		2606004000NRG23071220220094665 07/12/2022 RANO 2606004WL008102 RANO 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993086 RANO ()
42 PHAGWARA PB-06-004-057-001/127
(Malikpur) 		2606004000NRG23071220220094829 07/12/2022 BALVEER CHAND 2606004WL008111 BALVEER CHAND 00352 PUNB0PGB003 3102 3102 Processed 14/12/2022 7206993026 BALVEER CHAND ()
43 PHAGWARA PB-06-004-057-001/7
(Malikpur) 		2606004000NRG23071220220094839 07/12/2022 KAMLA DEVI 2606004WL008111 KAMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206993089 KAMLA DEVI ()
44 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG23061220220094441 07/12/2022 BHUPINDER KAUR 2606004WL008073 BHUPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206993028 BHUPINDER KAUR ()
45 PHAGWARA PB-06-004-080-001/35
(Prempur) 		2606004000NRG23061220220094442 07/12/2022 BINDER 2606004WL008073 BINDER 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206993029 BINDER ()
SubTotal 80934 80934
46 PHAGWARA PB-06-004-057-001/102
(Malikpur) 		2606004000NRG23071220220094824 07/12/2022 BALWINDER KAUR 2606004WL008111 BALWINDER KAUR 00354 PUNB0005710 3666 3666 Processed 14/12/2022 7206993067 BALWINDER KAUR ()
SubTotal 3666 3666
47 PHAGWARA PB-06-004-031-001/252
(Dhak Pandori) 		2606004000NRG23071220220094802 07/12/2022 Sandeep Kaur 2606004WL008111 Sandeep Kaur 00354 PUNB0082000 3666 3666 Processed 14/12/2022 7206993069 Sandeep Kaur ()
48 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG23071220220094844 07/12/2022 SUNITA 2606004WL008111 SUNITA 00354 PUNB0082000 3102 3102 Processed 14/12/2022 7206993068 SUNITA ()
SubTotal 6768 6768
49 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG23071220220094628 07/12/2022 HARMESH LAL 2606004WL008102 HARMESH LAL 00354 PUNB0083200 3666 3666 Processed 14/12/2022 7206993071 HARMESH LAL ()
50 PHAGWARA PB-06-004-007-001/150
(Baghana) 		2606004000NRG23071220220094635 07/12/2022 AJAY PAL 2606004WL008102 AJAY PAL 00354 PUNB0083200 3666 3666 Processed 14/12/2022 7206993074 AJAY PAL ()
51 PHAGWARA PB-06-004-007-001/171
(Baghana) 		2606004000NRG23071220220094636 07/12/2022 SHELKA RANI 2606004WL008102 SHELKA RANI 00354 PUNB0083200 3384 3384 Processed 14/12/2022 7206993070 SHELKA RANI ()
52 PHAGWARA PB-06-004-007-001/189
(Baghana) 		2606004000NRG23071220220094637 07/12/2022 HARJIT KAUR 2606004WL008102 HARJIT KAUR 00354 PUNB0083200 3666 3666 Processed 14/12/2022 7206993073 HARJIT KAUR ()
53 PHAGWARA PB-06-004-007-001/194
(Baghana) 		2606004000NRG23071220220094638 07/12/2022 RANI 2606004WL008102 RANI 00354 PUNB0083200 2538 2538 Processed 14/12/2022 7206993076 RANI ()
54 PHAGWARA PB-06-004-080-001/2
(Prempur) 		2606004000NRG23061220220094435 07/12/2022 ASHA RANI 2606004WL008073 ASHA RANI 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993072 ASHA RANI ()
55 PHAGWARA PB-06-004-080-001/25
(Prempur) 		2606004000NRG23061220220094437 07/12/2022 KRISHANA 2606004WL008073 KRISHANA 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993075 KRISHANA ()
56 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG23061220220094439 07/12/2022 HARPAL KAUR 2606004WL008073 HARPAL KAUR 00354 PUNB0083200 1692 1692 Processed 14/12/2022 7206993077 HARPAL KAUR ()
SubTotal 21996 21996
57 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23071220220094593 07/12/2022 HARPREET KAUR 2606004WL008097 HARPREET KAUR 00354 PUNB0231600 2538 2538 Processed 14/12/2022 7206993082 HARPREET KAUR ()
58 PHAGWARA PB-06-004-008-001/106
(Bhakhriana) 		2606004000NRG23071220220094594 07/12/2022 SANTOSH KUMARI 2606004WL008097 SANTOSH KUMARI 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993085 SANTOSH KUMARI ()
59 PHAGWARA PB-06-004-008-001/40
(Bhakhriana) 		2606004000NRG23071220220094599 07/12/2022 RESHAM LAL 2606004WL008097 RESHAM LAL 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993081 RESHAM LAL ()
60 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG23071220220094600 07/12/2022 RESHAM LAL 2606004WL008097 RESHAM LAL 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993079 RESHAM LAL ()
61 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23071220220094601 07/12/2022 KULWINDER KAUR 2606004WL008097 KULWINDER KAUR 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993078 KULWINDER KAUR ()
62 PHAGWARA PB-06-004-008-001/65
(Bhakhriana) 		2606004000NRG23071220220094602 07/12/2022 HARBANS LAL 2606004WL008097 HARBANS LAL 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993084 HARBANS LAL ()
63 PHAGWARA PB-06-004-008-001/67
(Bhakhriana) 		2606004000NRG23071220220094603 07/12/2022 SHEELA 2606004WL008097 SHEELA 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993083 SHEELA ()
64 PHAGWARA PB-06-004-008-001/97
(Bhakhriana) 		2606004000NRG23071220220094604 07/12/2022 HARJIT KAUR 2606004WL008097 HARJIT KAUR 00354 PUNB0231600 2820 2820 Processed 14/12/2022 7206993080 HARJIT KAUR ()
SubTotal 22278 22278
65 PHAGWARA PB-06-004-008-001/28
(Bhakhriana) 		2606004000NRG23071220220094596 07/12/2022 SEWA SINGH 2606004WL008097 SEWA SINGH 00415 SBIN0002389 2820 2820 Processed 14/12/2022 7206993031 SH SEWA RAM ()
66 PHAGWARA PB-06-004-008-001/35
(Bhakhriana) 		2606004000NRG23071220220094598 07/12/2022 SITAL RAM 2606004WL008097 SITAL RAM 00415 SBIN0002389 2820 2820 Processed 14/12/2022 7206993030 MR SITAL RAM ()
SubTotal 5640 5640
67 PHAGWARA PB-06-004-085-001/119
(Rawalpindi) 		2606004000NRG23071220220094668 07/12/2022 MANJIT KAUR 2606004WL008102 MANJIT KAUR 00415 SBIN0050369 3666 3666 Processed 14/12/2022 7206993032 MR SUKHDEV RAM ()
68 PHAGWARA PB-06-004-085-001/12
(Rawalpindi) 		2606004000NRG23071220220094669 07/12/2022 KISHEN RAM 2606004WL008102 KISHEN RAM 00415 SBIN0050369 3666 3666 Processed 14/12/2022 7206993033 MR KISHNA RAM ()
SubTotal 7332 7332
69 PHAGWARA PB-06-004-071-001/3
(Naroor) 		2606004000NRG23071220220094606 07/12/2022 PARKASH KAUR 2606004WL008098 PARKASH KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993036 MRS PRAKASH KAUR ()
70 PHAGWARA PB-06-004-071-001/37
(Naroor) 		2606004000NRG23071220220094607 07/12/2022 BALWINDER SINGH 2606004WL008098 BALWINDER SINGH 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993034 MR BALWINDER SINGH ()
71 PHAGWARA PB-06-004-071-001/50
(Naroor) 		2606004000NRG23071220220094611 07/12/2022 BALWINDER KAUR 2606004WL008098 BALWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993038 MRS BALWINDER KAUR ()
72 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG23071220220094614 07/12/2022 SUNITA RANI 2606004WL008098 SUNITA RANI 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993041 MASTER PUNEET UNG MOTHER SUNITA RANI ()
73 PHAGWARA PB-06-004-071-001/93
(Naroor) 		2606004000NRG23071220220094615 07/12/2022 LAKHVIR SINGH 2606004WL008098 LAKHVIR SINGH 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993037 MR LAKHVIR SINGH ()
74 PHAGWARA PB-06-004-071-001/95
(Naroor) 		2606004000NRG23071220220094616 07/12/2022 JASVIR KAUR 2606004WL008098 JASVIR KAUR 00415 SBIN0051070 1128 1128 Processed 14/12/2022 7206993035 MRS JASVIR KAUR ()
75 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG23061220220094438 07/12/2022 SANDEEP KAUR 2606004WL008073 SANDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993039 MRS SANDEEP KAUR ()
76 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG23061220220094440 07/12/2022 BALJINDER KAUR 2606004WL008073 BALJINDER KAUR 00415 SBIN0051070 1692 1692 Processed 14/12/2022 7206993040 MRS BALJINDER KAUR ()
SubTotal 12972 12972
77 PHAGWARA PB-06-004-085-001/121
(Rawalpindi) 		2606004000NRG23071220220094670 07/12/2022 RAJ RANI 2606004WL008102 RAJ RANI 00468 UBIN0820679 3666 3666 Processed 14/12/2022 7206993042 RAJ RANI ()
78 PHAGWARA PB-06-004-085-001/25
(Rawalpindi) 		2606004000NRG23071220220094672 07/12/2022 PARMJEET 2606004WL008102 PARMJEET 00468 UBIN0820679 3666 3666 Processed 14/12/2022 7206993043 PARMJEET ()
SubTotal 7332 7332
79 PHAGWARA PB-06-004-093-001/56
(Surna Rajputtan) 		2606004000NRG23061220220094445 07/12/2022 PARAMJIT 2606004WL008074 PARAMJIT 00468 UBIN0919501 1692 1692 Processed 14/12/2022 7206993045 PARAMJIT ()
80 PHAGWARA PB-06-004-093-001/58
(Surna Rajputtan) 		2606004000NRG23061220220094446 07/12/2022 SUNITA 2606004WL008074 SUNITA 00468 UBIN0919501 282 282 Processed 14/12/2022 7206993046 SUNITA ()
81 PHAGWARA PB-06-004-093-001/62
(Surna Rajputtan) 		2606004000NRG23061220220094447 07/12/2022 PARMJIT RAM 2606004WL008074 PARMJIT RAM 00468 UBIN0919501 1692 1692 Processed 14/12/2022 7206993044 PARMJIT RAM ()
SubTotal 3666 3666
Total 242802 242802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_071222FTO_88108 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 3666
2 PHAGWARA PB2606004_071222FTO_88108 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 3666
3 PHAGWARA PB2606004_071222FTO_88108 Canara Bank CNRB0002092 CHACHRARI 10716
4 PHAGWARA PB2606004_071222FTO_88108 IDBI Bank IBKL0000077 PHAGWADA 12690
5 PHAGWARA PB2606004_071222FTO_88108 Indian Bank IDIB000P064 PHAGWARA 32430
6 PHAGWARA PB2606004_071222FTO_88108 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 3666
7 PHAGWARA PB2606004_071222FTO_88108 Punjab & Sind Bank PSIB0021332 Bhungarni 3384
8 PHAGWARA PB2606004_071222FTO_88108 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 80934
9 PHAGWARA PB2606004_071222FTO_88108 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 3666
10 PHAGWARA PB2606004_071222FTO_88108 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 6768
11 PHAGWARA PB2606004_071222FTO_88108 Punjab National Bank PUNB0083200 REHANA JATTAN 21996
12 PHAGWARA PB2606004_071222FTO_88108 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 22278
13 PHAGWARA PB2606004_071222FTO_88108 State Bank of India SBIN0002389 KHAJURLA 5640
14 PHAGWARA PB2606004_071222FTO_88108 State Bank of India SBIN0050369 PHAGWARA RLY. ROAD 7332
15 PHAGWARA PB2606004_071222FTO_88108 State Bank of India SBIN0051070 NARUR 12972
16 PHAGWARA PB2606004_071222FTO_88108 Union Bank of India UBIN0820679 Phagwara 7332
17 PHAGWARA PB2606004_071222FTO_88108 Union Bank of India UBIN0919501 ATHOULI 3666

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