Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_090123APB_FTO_98737
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-06-004-025-001/157
(Darweshpind) 		2606004000NRG23040120230104418 09/01/2023 SWARNI 2606004WL009057 SWARNI 00032 UTIB0002225 3666 3666 Processed 27/01/2023 8196923779 SWARNI AXIS BANK(607153)
2 PHAGWARA PB-06-004-025-001/164
(Darweshpind) 		2606004000NRG23040120230104420 09/01/2023 RAMAN KUMAR 2606004WL009057 RAMAN KUMAR 00032 UTIB0002225 3666 3666 Processed 27/01/2023 8196923780 RAMAN KUMAR AXIS BANK(607153)
3 PHAGWARA PB-06-004-055-001/19
(Kirpalpur) 		2606004000NRG23040120230104409 09/01/2023 SANTOSH KUMARI 2606004WL009056 SANTOSH KUMARI 00032 UTIB0002225 2820 2820 Processed 27/01/2023 8196923777 SANTOSH KUMARI WO GURDIAL RAM AXIS BANK(607153)
4 PHAGWARA PB-06-004-055-001/5
(Kirpalpur) 		2606004000NRG23040120230104412 09/01/2023 HARBANS KAUR 2606004WL009056 HARBANS KAUR 00032 UTIB0002225 2820 2820 Processed 27/01/2023 8196923776 HARBANS KAUR AXIS BANK(607153)
5 PHAGWARA PB-06-004-055-001/7
(Kirpalpur) 		2606004000NRG23040120230104413 09/01/2023 PARVEEN KUMARI 2606004WL009056 PARVEEN KUMARI 00032 UTIB0002225 2820 2820 Processed 27/01/2023 8196923778 PARVEEN KUMARI AXIS BANK(607153)
SubTotal 15792 15792
6 PHAGWARA PB-06-004-012-001/31
(Bishanpur) 		2606004000NRG23040120230104461 09/01/2023 kamaljit kaur 2606004WL009062 kamaljit kaur 00045 BARB0TRDMAU 3666 3666 Processed 27/01/2023 8196923713 KAMALJIT KAUR W/O INDERJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
7 PHAGWARA PB-06-004-022-001/26
(Chak Prema) 		2606004000NRG23060120230104834 09/01/2023 BAKHSHO 2606004WL009095 BAKHSHO 00048 BKID0006316 282 282 Processed 27/01/2023 8196923738 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
8 PHAGWARA PB-06-004-014-001/34
(Bir Pwahad) 		2606004000NRG23060120230104875 09/01/2023 HUKMA RAM 2606004WL009100 HUKMA RAM 00048 BKID0006391 1692 1692 Processed 27/01/2023 8196923742 HUKMA RAM S/O SIBU RAM BANK OF INDIA(508505)
9 PHAGWARA PB-06-004-025-001/123
(Darweshpind) 		2606004000NRG23040120230104415 09/01/2023 KULWINDER KAUR 2606004WL009057 KULWINDER KAUR 00048 BKID0006391 3666 3666 Processed 27/01/2023 8196923739 KULWINDER KAUR W/O SH. BALWINDER KUMAR BANK OF INDIA(508505)
10 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG23040120230104411 09/01/2023 NISHA 2606004WL009056 NISHA 00048 BKID0006391 2820 2820 Processed 27/01/2023 8196923741 NISHA D/O SH. PIARA LAL BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-088-001/78
(Sahni) 		2606004000NRG23060120230104867 09/01/2023 BARJINDER KAUR 2606004WL009099 BARJINDER KAUR 00048 BKID0006391 1410 1410 Processed 27/01/2023 8196923740 BARJINDER KAUR WO SOM PARKASH BANK OF INDIA(508505)
SubTotal 9588 9588
12 PHAGWARA PB-06-004-024-001/2
(Chaheru) 		2606004000NRG23060120230104608 09/01/2023 BIMLA 2606004WL009070 BIMLA 00048 BKID0006392 2538 2538 Processed 27/01/2023 8196923743 BIMLA WO SH.MALKIT CHAND BANK OF INDIA(508505)
13 PHAGWARA PB-06-004-024-001/24
(Chaheru) 		2606004000NRG23060120230104609 09/01/2023 BALSHO 2606004WL009070 BALSHO 00048 BKID0006392 2820 2820 Processed 27/01/2023 8196923785 BAKHSHO PUNJAB & SIND BANK(607087)
14 PHAGWARA PB-06-004-024-001/26
(Chaheru) 		2606004000NRG23060120230104610 09/01/2023 SATYA 2606004WL009070 SATYA 00048 BKID0006392 2538 2538 Processed 27/01/2023 8196923745 SATYA W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
15 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG23060120230104611 09/01/2023 SHINDO 2606004WL009070 SHINDO 00048 BKID0006392 2820 2820 Processed 27/01/2023 8196923744 SHINDO WO SH CHARAN DASS BANK OF INDIA(508505)
SubTotal 10716 10716
16 PHAGWARA PB-06-004-025-001/136
(Darweshpind) 		2606004000NRG23040120230104417 09/01/2023 AMANDEEP KAUR 2606004WL009057 AMANDEEP KAUR 00078 CNRB0002095 3666 3666 Processed 27/01/2023 8196923708 AMANDEEP KAUR CANARA BANK(508532)
17 PHAGWARA PB-06-004-025-001/22
(Darweshpind) 		2606004000NRG23040120230104421 09/01/2023 PINDER KUMAR 2606004WL009057 PINDER KUMAR 00078 CNRB0002095 3666 3666 Processed 27/01/2023 8196923707 PINDER KUMAR CANARA BANK(508532)
18 PHAGWARA PB-06-004-025-001/228
(Darweshpind) 		2606004000NRG23040120230104422 09/01/2023 SHINDO 2606004WL009057 SHINDO 00078 CNRB0002095 3666 3666 Processed 27/01/2023 8196923712 SHINDO CANARA BANK(508532)
19 PHAGWARA PB-06-004-025-001/88
(Darweshpind) 		2606004000NRG23040120230104429 09/01/2023 SURJIT KAUR 2606004WL009057 SURJIT KAUR 00078 CNRB0002095 1974 1974 Processed 27/01/2023 8196923706 SURJIT KUMAR S/O CHAMAN RAM BANK OF INDIA(508505)
20 PHAGWARA PB-06-004-070-001/178
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23060120230104885 09/01/2023 JOGINDER KAUR 2606004WL009101 JOGINDER KAUR 00078 CNRB0002095 3666 3666 Processed 27/01/2023 8196923711 (ATM)JOGINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG23060120230104845 09/01/2023 RATTAN LAL 2606004WL009097 RATTAN LAL 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196923704 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
22 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG23060120230104846 09/01/2023 RANA RAM 2606004WL009097 RANA RAM 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196923705 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
23 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG23060120230104847 09/01/2023 BALVIR RAM 2606004WL009097 BALVIR RAM 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196923710 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
24 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG23060120230104848 09/01/2023 BALBIR LAL 2606004WL009097 BALBIR LAL 00078 CNRB0002095 1692 1692 Processed 27/01/2023 8196923709 BALBIR RAM CANARA BANK(508532)
SubTotal 23406 23406
25 PHAGWARA PB-06-004-025-001/11
(Darweshpind) 		2606004000NRG23040120230104414 09/01/2023 RAM PAL 2606004WL009057 RAM PAL 00176 IDIB000P064 3666 3666 Processed 27/01/2023 8196923736 RAM PAL AXIS BANK(607153)
26 PHAGWARA PB-06-004-055-001/22
(Kirpalpur) 		2606004000NRG23040120230104410 09/01/2023 BALBIRO 2606004WL009056 BALBIRO 00176 IDIB000P064 2820 2820 Processed 27/01/2023 8196923703 Ms. BALBIRO INDIAN BANK(607105)
SubTotal 6486 6486
27 PHAGWARA PB-06-004-025-001/159
(Darweshpind) 		2606004000NRG23040120230104419 09/01/2023 BALWINDER KAUR 2606004WL009057 BALWINDER KAUR 00177 IOBA0000344 3666 3666 Processed 27/01/2023 8196923695 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
28 PHAGWARA PB-06-004-025-001/135
(Darweshpind) 		2606004000NRG23040120230104416 09/01/2023 SURMITA RANI 2606004WL009057 SURMITA RANI 00349 PSIB0000111 3666 3666 Rejected 27/01/2023 8196923694 Aadhaar Number not Mapped to Account Number
SubTotal 3666 3666
29 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG23040120230104366 09/01/2023 SATPAL 2606004WL009054 SATPAL 00349 PSIB0000303 2820 2820 Processed 27/01/2023 8196923730 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
30 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23060120230104868 09/01/2023 KULWINDER KAUR 2606004WL009100 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923756 KULWINDER KAUR W/O MALKEET RAM PUNJAB GRAMIN BANK(607138)
31 PHAGWARA PB-06-004-014-001/15
(Bir Pwahad) 		2606004000NRG23060120230104869 09/01/2023 DHARAM PAL 2606004WL009100 DHARAM PAL 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923751 DHARAM PAL S/O AMAR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23060120230104870 09/01/2023 KIRANDEEP KAUR 2606004WL009100 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923750 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23060120230104871 09/01/2023 GURDEV KAUR 2606004WL009100 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923754 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
34 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG23060120230104872 09/01/2023 BIMLA DEVI 2606004WL009100 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923757 BIMLA DEVI W/O SUBASH PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-014-001/33
(Bir Pwahad) 		2606004000NRG23060120230104874 09/01/2023 SARBJIT KAUR 2606004WL009100 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923753 SARBJEET KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23060120230104876 09/01/2023 RENU 2606004WL009100 RENU 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923752 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
37 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG23060120230104878 09/01/2023 PINKY 2606004WL009100 PINKY 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923755 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
38 PHAGWARA PB-06-004-022-001/11
(Chak Prema) 		2606004000NRG23060120230104831 09/01/2023 Simranjit Kaur 2606004WL009095 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923768 SIMARJIT KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
39 PHAGWARA PB-06-004-022-001/16
(Chak Prema) 		2606004000NRG23060120230104832 09/01/2023 GARKAN PASWAN 2606004WL009095 GARKAN PASWAN 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923766 GARKAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHAGWARA PB-06-004-025-001/53
(Darweshpind) 		2606004000NRG23040120230104424 09/01/2023 SURJIT KAUR 2606004WL009057 SURJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923763 SURJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-025-001/60
(Darweshpind) 		2606004000NRG23040120230104425 09/01/2023 Sarbjit 2606004WL009057 Sarbjit 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923762 SARABJIT X . CENTRAL BANK OF INDIA(607115)
42 PHAGWARA PB-06-004-025-001/67
(Darweshpind) 		2606004000NRG23040120230104426 09/01/2023 Paramjit Kaur 2606004WL009057 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923764 PARAMJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
43 PHAGWARA PB-06-004-025-001/8
(Darweshpind) 		2606004000NRG23040120230104427 09/01/2023 DARSHAN RAM 2606004WL009057 DARSHAN RAM 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923761 DARSHAN RAM PUNJAB GRAMIN BANK(607138)
44 PHAGWARA PB-06-004-025-001/82
(Darweshpind) 		2606004000NRG23040120230104428 09/01/2023 BIMLA 2606004WL009057 BIMLA 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923758 BIMLA W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
45 PHAGWARA PB-06-004-070-001/117
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23060120230104883 09/01/2023 GIAN KAUR 2606004WL009101 GIAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/01/2023 8196923775 GIAN KAUR W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
46 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23060120230104857 09/01/2023 Randeep Singh 2606004WL009099 Randeep Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923769 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23060120230104858 09/01/2023 Ranjit Singh 2606004WL009099 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923781 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG23060120230104859 09/01/2023 SARBJIT KUMARI 2606004WL009099 SARBJIT KUMARI 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923774 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
49 PHAGWARA PB-06-004-088-001/26
(Sahni) 		2606004000NRG23060120230104860 09/01/2023 Om Parkash 2606004WL009099 Om Parkash 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923770 OM PARKASH S/O LAKHA RAM PUNJAB GRAMIN BANK(607138)
50 PHAGWARA PB-06-004-088-001/30
(Sahni) 		2606004000NRG23060120230104861 09/01/2023 Bhupinder Kaur 2606004WL009099 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196923772 BHUPINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-088-001/36
(Sahni) 		2606004000NRG23060120230104862 09/01/2023 MALKIT SINGH 2606004WL009099 MALKIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923771 MALKIT SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
52 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG23060120230104863 09/01/2023 GURBAKSH KAUR 2606004WL009099 GURBAKSH KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923773 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
53 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23060120230104864 09/01/2023 NEELAM 2606004WL009099 NEELAM 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923765 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
54 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG23060120230104865 09/01/2023 NEENA RANI 2606004WL009099 NEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923767 NEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PHAGWARA PB-06-004-095-001/11
(Thakarki) 		2606004000NRG23040120230104363 09/01/2023 JAGDISH KAUR 2606004WL009054 JAGDISH KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923759 JAGDISH KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
56 PHAGWARA PB-06-004-095-001/20
(Thakarki) 		2606004000NRG23040120230104364 09/01/2023 BHAJAN KAUR 2606004WL009054 BHAJAN KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923760 BAJAN KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
57 PHAGWARA PB-06-004-095-001/4
(Thakarki) 		2606004000NRG23040120230104367 09/01/2023 KASHMIR KAUR 2606004WL009054 KASHMIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923782 KASHMIR KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
SubTotal 52734 52734
58 PHAGWARA PB-06-004-071-001/39
(Naroor) 		2606004000NRG23060120230104897 09/01/2023 AMARJIT 2606004WL009103 AMARJIT 00354 PUNB0006510 1128 1128 Processed 27/01/2023 8196923690 AMARJIT SINGH S/O SHRI MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-071-001/78
(Naroor) 		2606004000NRG23060120230104899 09/01/2023 BALJIT KAUR 2606004WL009103 BALJIT KAUR 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196923691 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 PHAGWARA PB-06-004-080-001/24
(Prempur) 		2606004000NRG23060120230104840 09/01/2023 JASWINDER KAUR 2606004WL009096 JASWINDER KAUR 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196923693 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-094-001/5
(Tanda Baghana) 		2606004000NRG23060120230104900 09/01/2023 REETA 2606004WL009103 REETA 00354 PUNB0006510 1692 1692 Processed 27/01/2023 8196923692 RITA D/O PARAS SAHTOO PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
62 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG23060120230104836 09/01/2023 KULVIR KAUR 2606004WL009096 KULVIR KAUR 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196923696 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
63 PHAGWARA PB-06-004-080-001/17
(Prempur) 		2606004000NRG23060120230104837 09/01/2023 SATYA 2606004WL009096 SATYA 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196923697 SATYA PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-080-001/22
(Prempur) 		2606004000NRG23060120230104839 09/01/2023 HARWINDER KAUR 2606004WL009096 HARWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196923729 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 PHAGWARA PB-06-004-080-001/27
(Prempur) 		2606004000NRG23060120230104841 09/01/2023 HARPAL KAUR 2606004WL009096 HARPAL KAUR 00354 PUNB0083200 1692 1692 Processed 27/01/2023 8196923698 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
66 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG23060120230104842 09/01/2023 SODHI RAM 2606004WL009096 SODHI RAM 00354 PUNB0181600 1692 1692 Processed 27/01/2023 8196923701 SODHI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
67 PHAGWARA PB-06-004-028-001/12
(Dug) 		2606004000NRG23060120230104850 09/01/2023 SURINDER KAUR 2606004WL009098 SURINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923718 RESHAM LAL SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
68 PHAGWARA PB-06-004-028-001/25
(Dug) 		2606004000NRG23060120230104851 09/01/2023 SANDEEP KAUR 2606004WL009098 SANDEEP KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923717 SANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 PHAGWARA PB-06-004-028-001/28
(Dug) 		2606004000NRG23060120230104852 09/01/2023 MANJIT KAUR 2606004WL009098 MANJIT KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923719 MANJIT KAUR WO GURDEEP LAL PUNJAB NATIONAL BANK(508568)
70 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG23060120230104853 09/01/2023 JASWINDER KAUR 2606004WL009098 JASWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923716 JASWINDER KAUR WO CHARANJEET PUNJAB NATIONAL BANK(508568)
71 PHAGWARA PB-06-004-028-001/35
(Dug) 		2606004000NRG23060120230104854 09/01/2023 PARVEEN KUMARI 2606004WL009098 PARVEEN KUMARI 00354 PUNB0222900 1128 1128 Processed 27/01/2023 8196923715 PARVEEN KUMARI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
72 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG23060120230104855 09/01/2023 HARWINDER KAUR 2606004WL009098 HARWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923714 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
73 PHAGWARA PB-06-004-028-001/46
(Dug) 		2606004000NRG23060120230104856 09/01/2023 NARINDER SINGH 2606004WL009098 NARINDER SINGH 00354 PUNB0222900 1692 1692 Processed 27/01/2023 8196923720 NARINDER SINGH SO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
74 PHAGWARA PB-06-004-058-001/11
(Manak) 		2606004000NRG23060120230104886 09/01/2023 SOM NATH 2606004WL009102 SOM NATH 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923723 SOM NATH S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
75 PHAGWARA PB-06-004-058-001/12
(Manak) 		2606004000NRG23060120230104887 09/01/2023 SATVIR KAUR 2606004WL009102 SATVIR KAUR 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923734 SATVIR KAUR WO RAVINDER MOHAN PUNJAB NATIONAL BANK(508568)
76 PHAGWARA PB-06-004-058-001/14
(Manak) 		2606004000NRG23060120230104888 09/01/2023 Shindo 2606004WL009102 Shindo 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196923731 SHINDO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
77 PHAGWARA PB-06-004-058-001/16
(Manak) 		2606004000NRG23060120230104889 09/01/2023 Kewal Ram 2606004WL009102 Kewal Ram 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196923728 KEWAL RAM S/O DAULTI RAM PUNJAB NATIONAL BANK(508568)
78 PHAGWARA PB-06-004-058-001/17
(Manak) 		2606004000NRG23060120230104890 09/01/2023 PARAMJIT KAUR 2606004WL009102 PARAMJIT KAUR 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923724 PARAMJIT KAUR W/O SH.SATPAL PUNJAB NATIONAL BANK(508568)
79 PHAGWARA PB-06-004-058-001/2
(Manak) 		2606004000NRG23060120230104891 09/01/2023 Karnail Ram 2606004WL009102 Karnail Ram 00354 PUNB0349300 1692 1692 Processed 27/01/2023 8196923727 KARNAIL RAM S/O BACHNA PUNJAB NATIONAL BANK(508568)
80 PHAGWARA PB-06-004-058-001/20
(Manak) 		2606004000NRG23060120230104892 09/01/2023 DHARAM PAL 2606004WL009102 DHARAM PAL 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923725 DHARAMPAL SO HARMESH LAL PUNJAB NATIONAL BANK(508568)
81 PHAGWARA PB-06-004-058-001/22
(Manak) 		2606004000NRG23060120230104893 09/01/2023 Satya 2606004WL009102 Satya 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923732 SATYA W/O SH. SUCHA RAM PUNJAB NATIONAL BANK(508568)
82 PHAGWARA PB-06-004-058-001/24
(Manak) 		2606004000NRG23060120230104894 09/01/2023 JOGINDER PAL 2606004WL009102 JOGINDER PAL 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923726 JOGINDER PAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
83 PHAGWARA PB-06-004-058-001/33
(Manak) 		2606004000NRG23060120230104895 09/01/2023 MANJEET KAUR 2606004WL009102 MANJEET KAUR 00354 PUNB0349300 3102 3102 Processed 27/01/2023 8196923733 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
84 PHAGWARA PB-06-004-095-001/6
(Thakarki) 		2606004000NRG23040120230104368 09/01/2023 JAGDESH RAM 2606004WL009054 JAGDESH RAM 00354 PUNB0349400 2820 2820 Processed 27/01/2023 8196923735 JAGDISH RAM SO BHALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
85 PHAGWARA PB-06-004-024-001/13
(Chaheru) 		2606004000NRG23060120230104606 09/01/2023 TOSHI 2606004WL009070 TOSHI 00415 SBIN0002389 2538 2538 Processed 27/01/2023 8196923722 MRS TOSHI WO SH KEWAL RAM STATE BANK OF INDIA(508548)
86 PHAGWARA PB-06-004-024-001/17
(Chaheru) 		2606004000NRG23060120230104607 09/01/2023 SURINDER KAUR 2606004WL009070 SURINDER KAUR 00415 SBIN0002389 2820 2820 Processed 27/01/2023 8196923721 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
87 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG23060120230104838 09/01/2023 KARISHANA 2606004WL009096 KARISHANA 00415 SBIN0050064 1692 1692 Processed 27/01/2023 8196923784 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
88 PHAGWARA PB-06-004-071-001/15
(Naroor) 		2606004000NRG23060120230104896 09/01/2023 REETA 2606004WL009103 REETA 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196923746 MS REETA REETA STATE BANK OF INDIA(508548)
89 PHAGWARA PB-06-004-071-001/55
(Naroor) 		2606004000NRG23060120230104898 09/01/2023 JULF KAR 2606004WL009103 JULF KAR 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196923783 MR JULAFKAR STATE BANK OF INDIA(508548)
90 PHAGWARA PB-06-004-080-001/11
(Prempur) 		2606004000NRG23060120230104835 09/01/2023 RESHAM SINGH 2606004WL009096 RESHAM SINGH 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196923748 RESHAM SINGH S/O RATTAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
91 PHAGWARA PB-06-004-080-001/30
(Prempur) 		2606004000NRG23060120230104843 09/01/2023 KULDEEP KAUR 2606004WL009096 KULDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196923749 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
92 PHAGWARA PB-06-004-080-001/31
(Prempur) 		2606004000NRG23060120230104844 09/01/2023 BALJINDER KAUR 2606004WL009096 BALJINDER KAUR 00415 SBIN0051070 1692 1692 Processed 27/01/2023 8196923747 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
93 PHAGWARA PB-06-004-012-001/8
(Bishanpur) 		2606004000NRG23040120230104462 09/01/2023 JASWINDER KAUR 2606004WL009062 JASWINDER KAUR 00462 UCBA0000939 1692 1692 Processed 27/01/2023 8196923699 JASWINDER KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
94 PHAGWARA PB-06-004-002-001/1
(Atholi) 		2606004000NRG23060120230104880 09/01/2023 SUCHA SINGH 2606004WL009101 SUCHA SINGH 00468 UBIN0919501 2538 2538 Processed 27/01/2023 8196923737 SUCHA SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
95 PHAGWARA PB-06-004-002-001/2
(Atholi) 		2606004000NRG23060120230104882 09/01/2023 DARSHAN LAL 2606004WL009101 DARSHAN LAL 00468 UBIN0919501 1974 1974 Processed 27/01/2023 8196923702 DARSHAN LAL SO BEERU RAM UNION BANK OF INDIA(508500)
SubTotal 4512 4512
96 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG23060120230104866 09/01/2023 JOGINDER PAL 2606004WL009099 JOGINDER PAL 00553 INDB0000774 1692 1692 Processed 27/01/2023 8196923700 JOGINDER PAL INDUSIND BANK(607189)
SubTotal 1692 1692
Total 211782 211782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_090123APB_FTO_98737 AXIS BANK UTIB0002225 DARVESH PIND 15792
2 PHAGWARA PB2606004_090123APB_FTO_98737 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 3666
3 PHAGWARA PB2606004_090123APB_FTO_98737 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 282
4 PHAGWARA PB2606004_090123APB_FTO_98737 Bank of India BKID0006391 PHAGWARA 9588
5 PHAGWARA PB2606004_090123APB_FTO_98737 Bank of India BKID0006392 CHAHERU 10716
6 PHAGWARA PB2606004_090123APB_FTO_98737 Canara Bank CNRB0002095 HADIABAD 23406
7 PHAGWARA PB2606004_090123APB_FTO_98737 Indian Bank IDIB000P064 PHAGWARA 6486
8 PHAGWARA PB2606004_090123APB_FTO_98737 Indian Overseas Bank IOBA0000344 PHAGWARA 3666
9 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3666
10 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 2820
11 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15792
12 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 36942
13 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0006510 Panchhat 6204
14 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0083200 REHANA JATTAN 6768
15 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1692
16 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0222900 JAGPAL PUR 11280
17 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0349300 MANIK WAHID 26790
18 PHAGWARA PB2606004_090123APB_FTO_98737 Punjab National Bank PUNB0349400 RAILWAY ROAD 2820
19 PHAGWARA PB2606004_090123APB_FTO_98737 State Bank of India SBIN0002389 KHAJURLA 5358
20 PHAGWARA PB2606004_090123APB_FTO_98737 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
21 PHAGWARA PB2606004_090123APB_FTO_98737 State Bank of India SBIN0051070 NARUR 8460
22 PHAGWARA PB2606004_090123APB_FTO_98737 UCO Bank UCBA0000939 PHAGWARA 1692
23 PHAGWARA PB2606004_090123APB_FTO_98737 Union Bank of India UBIN0919501 ATHOULI 4512
24 PHAGWARA PB2606004_090123APB_FTO_98737 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 1692

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