Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_141222APB_FTO_90401
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-06-004-041-001/24
(Harbanspur) 		2606004000NRG23141220220097148 14/12/2022 Harmesh Lal 2606004WL008360 Harmesh Lal 00048 BKID0006391 1692 1692 Processed 21/12/2022 7341170091 HARMESH LAL S/O RATTANA RAM BANK OF INDIA(508505)
SubTotal 1692 1692
2 PHAGWARA PB-06-004-031-001/110
(Dhak Pandori) 		2606004000NRG23141220220097046 14/12/2022 KASHMEER KAUR 2606004WL008350 KASHMEER KAUR 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170055 KASHMEER KAUR IDBI BANK(607095)
3 PHAGWARA PB-06-004-031-001/118
(Dhak Pandori) 		2606004000NRG23141220220097047 14/12/2022 SITA DEVI 2606004WL008350 SITA DEVI 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170051 SITA DEVI IDBI BANK(607095)
4 PHAGWARA PB-06-004-031-001/119
(Dhak Pandori) 		2606004000NRG23141220220097048 14/12/2022 RESHEM KAUR 2606004WL008350 RESHEM KAUR 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170052 RESHAM KAUR W/O BITTU BANK OF INDIA(508505)
5 PHAGWARA PB-06-004-031-001/127
(Dhak Pandori) 		2606004000NRG23141220220097049 14/12/2022 KANTA RANI 2606004WL008350 KANTA RANI 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170057 Mrs. KANTA RANI INDIAN BANK(607105)
6 PHAGWARA PB-06-004-031-001/146
(Dhak Pandori) 		2606004000NRG23141220220097073 14/12/2022 KAMALJIT KAUR 2606004WL008352 KAMALJIT KAUR 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170056 KAMALJIT KAUR WO SODHI RAM PUNJAB NATIONAL BANK(508568)
7 PHAGWARA PB-06-004-031-001/38
(Dhak Pandori) 		2606004000NRG23141220220097058 14/12/2022 KAMLESH RANI 2606004WL008350 KAMLESH RANI 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170053 KAMLESH RANI IDBI BANK(607095)
8 PHAGWARA PB-06-004-031-001/7
(Dhak Pandori) 		2606004000NRG23141220220097059 14/12/2022 TOSHI 2606004WL008350 TOSHI 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170054 TOSHI IDBI BANK(607095)
9 PHAGWARA PB-06-004-031-001/85
(Dhak Pandori) 		2606004000NRG23141220220097070 14/12/2022 SUMAN TEJI 2606004WL008351 SUMAN TEJI 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341170049 MRS SUMAN TEJI STATE BANK OF INDIA(508548)
10 PHAGWARA PB-06-004-031-001/87
(Dhak Pandori) 		2606004000NRG23141220220097071 14/12/2022 SEEMA 2606004WL008351 SEEMA 00165 IBKL0000077 1692 1692 Processed 21/12/2022 7341170050 SEEMA TEJI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
11 PHAGWARA PB-06-004-031-001/95
(Dhak Pandori) 		2606004000NRG23141220220097060 14/12/2022 RANO URAF RANI 2606004WL008350 RANO URAF RANI 00165 IBKL0000077 846 846 Processed 21/12/2022 7341170117 Mrs. RANO URAF RANI INDIAN BANK(607105)
SubTotal 10152 10152
12 PHAGWARA PB-06-004-031-001/129
(Dhak Pandori) 		2606004000NRG23141220220097050 14/12/2022 BALVIR KAUR 2606004WL008350 BALVIR KAUR 00176 IDIB000P064 564 564 Processed 21/12/2022 7341170082 Mrs. BALVIR KAUR INDIAN BANK(607105)
13 PHAGWARA PB-06-004-031-001/134
(Dhak Pandori) 		2606004000NRG23141220220097062 14/12/2022 RAJ KUMARI 2606004WL008351 RAJ KUMARI 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170081 Mrs. RAJ KUMARI INDIAN BANK(607105)
14 PHAGWARA PB-06-004-031-001/137
(Dhak Pandori) 		2606004000NRG23141220220097063 14/12/2022 BABBLI 2606004WL008351 BABBLI 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170113 BABLI W/O VIJAY KUMAR BANK OF INDIA(508505)
15 PHAGWARA PB-06-004-031-001/147
(Dhak Pandori) 		2606004000NRG23141220220097074 14/12/2022 KAMALJIT KAUR 2606004WL008352 KAMALJIT KAUR 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170090 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
16 PHAGWARA PB-06-004-031-001/149
(Dhak Pandori) 		2606004000NRG23141220220097064 14/12/2022 HARWINDER KAUR 2606004WL008351 HARWINDER KAUR 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170087 HARWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-031-001/152
(Dhak Pandori) 		2606004000NRG23141220220097065 14/12/2022 MINDO 2606004WL008351 MINDO 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170084 Mrs. MINDO W/O BALWINDER RAM INDIAN BANK(607105)
18 PHAGWARA PB-06-004-031-001/155
(Dhak Pandori) 		2606004000NRG23141220220097051 14/12/2022 CHARANJIT KAUR 2606004WL008350 CHARANJIT KAUR 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170096 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
19 PHAGWARA PB-06-004-031-001/160
(Dhak Pandori) 		2606004000NRG23141220220097075 14/12/2022 MANDEEP KAUR 2606004WL008352 MANDEEP KAUR 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170115 MANDEEP KAUR W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-031-001/162
(Dhak Pandori) 		2606004000NRG23141220220097052 14/12/2022 CHANAN RAM 2606004WL008350 CHANAN RAM 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170114 CHANAN RAM SO RAM CHAND PUNJAB NATIONAL BANK(508568)
21 PHAGWARA PB-06-004-031-001/165
(Dhak Pandori) 		2606004000NRG23141220220097053 14/12/2022 SUNAINA DEVI 2606004WL008350 SUNAINA DEVI 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170085 SUNAINA DEVI WO FEKU RAM PUNJAB NATIONAL BANK(508568)
22 PHAGWARA PB-06-004-031-001/172
(Dhak Pandori) 		2606004000NRG23141220220097054 14/12/2022 RANI 2606004WL008350 RANI 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170088 Mrs. RANI W/O HARJINDER PAL INDIAN BANK(607105)
23 PHAGWARA PB-06-004-031-001/174
(Dhak Pandori) 		2606004000NRG23141220220097066 14/12/2022 JAGDEES 2606004WL008351 JAGDEES 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170079 Mr. JAGDEES . INDIAN BANK(607105)
24 PHAGWARA PB-06-004-031-001/180
(Dhak Pandori) 		2606004000NRG23141220220097067 14/12/2022 RAM LUBIYA 2606004WL008351 RAM LUBIYA 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170083 Mr. RAM LUBHAYA INDIAN BANK(607105)
25 PHAGWARA PB-06-004-031-001/206
(Dhak Pandori) 		2606004000NRG23141220220097069 14/12/2022 SARABJIT KAUR 2606004WL008351 SARABJIT KAUR 00176 IDIB000P064 1692 1692 Processed 21/12/2022 7341170080 Mrs. SARABJIT KAUR INDIAN BANK(607105)
26 PHAGWARA PB-06-004-031-001/227
(Dhak Pandori) 		2606004000NRG23141220220097076 14/12/2022 MONIKA 2606004WL008352 MONIKA 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170086 MONIKA WO ASHOK KUMAR UNION BANK OF INDIA(508500)
27 PHAGWARA PB-06-004-031-001/257
(Dhak Pandori) 		2606004000NRG23141220220097057 14/12/2022 ANJU BALA 2606004WL008350 ANJU BALA 00176 IDIB000P064 846 846 Processed 21/12/2022 7341170097 ANJU BALA BANK OF BARODA(606985)
SubTotal 19176 19176
28 PHAGWARA PB-06-004-031-001/12
(Dhak Pandori) 		2606004000NRG23141220220097072 14/12/2022 KLWINDER KAUR 2606004WL008352 KLWINDER KAUR 00176 IDIB000P632 846 846 Processed 21/12/2022 7341170089 KULWINDER KAUR W O S BANK OF BARODA(606985)
SubTotal 846 846
29 PHAGWARA PB-06-004-041-001/65
(Harbanspur) 		2606004000NRG23141220220097183 14/12/2022 MANJIT KAUR 2606004WL008363 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341170110 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-088-001/14
(Sahni) 		2606004000NRG23141220220097093 14/12/2022 Randeep Singh 2606004WL008355 Randeep Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341170100 RANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHAGWARA PB-06-004-088-001/16
(Sahni) 		2606004000NRG23141220220097094 14/12/2022 Ranjit Singh 2606004WL008355 Ranjit Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341170101 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PHAGWARA PB-06-004-088-001/21
(Sahni) 		2606004000NRG23141220220097095 14/12/2022 Raghvir Singh 2606004WL008355 Raghvir Singh 00352 PUNB0PGB003 1692 1692 Rejected 21/12/2022 7341170102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PHAGWARA PB-06-004-088-001/22
(Sahni) 		2606004000NRG23141220220097096 14/12/2022 SARBJIT KUMARI 2606004WL008355 SARBJIT KUMARI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170109 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-088-001/23
(Sahni) 		2606004000NRG23141220220097097 14/12/2022 BHANJO 2606004WL008355 BHANJO 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170108 BHAJNO W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
35 PHAGWARA PB-06-004-088-001/26
(Sahni) 		2606004000NRG23141220220097098 14/12/2022 Om Parkash 2606004WL008355 Om Parkash 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341170103 OM PARKASH S/O LAKHA RAM PUNJAB GRAMIN BANK(607138)
36 PHAGWARA PB-06-004-088-001/30
(Sahni) 		2606004000NRG23141220220097099 14/12/2022 Bhupinder Kaur 2606004WL008355 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7341170104 BHUPINDER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-088-001/34
(Sahni) 		2606004000NRG23141220220097100 14/12/2022 Bant Singh 2606004WL008355 Bant Singh 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170106 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHAGWARA PB-06-004-088-001/40
(Sahni) 		2606004000NRG23141220220097102 14/12/2022 Gurdev Kaur 2606004WL008355 Gurdev Kaur 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341170105 GURDEV KAUR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
39 PHAGWARA PB-06-004-088-001/5
(Sahni) 		2606004000NRG23141220220097185 14/12/2022 GURBAKSH KAUR 2606004WL008364 GURBAKSH KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170107 GURBAKHASH KAUR W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
40 PHAGWARA PB-06-004-088-001/50
(Sahni) 		2606004000NRG23141220220097186 14/12/2022 NEELAM 2606004WL008364 NEELAM 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170111 NEELAM W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
41 PHAGWARA PB-06-004-088-001/60
(Sahni) 		2606004000NRG23141220220097187 14/12/2022 NEENA RANI 2606004WL008364 NEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170099 NEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHAGWARA PB-06-004-088-001/61
(Sahni) 		2606004000NRG23141220220097188 14/12/2022 RAJNI 2606004WL008364 RAJNI 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170098 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20304 20304
43 PHAGWARA PB-06-004-080-001/24
(Prempur) 		2606004000NRG23141220220097118 14/12/2022 JASWINDER KAUR 2606004WL008358 JASWINDER KAUR 00354 PUNB0006510 1692 1692 Processed 21/12/2022 7341170047 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-080-001/5
(Prempur) 		2606004000NRG23141220220097122 14/12/2022 PARMINDER KAUR 2606004WL008358 PARMINDER KAUR 00354 PUNB0006510 1692 1692 Processed 21/12/2022 7341170048 PARMINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-088-001/80
(Sahni) 		2606004000NRG23141220220097192 14/12/2022 JOGINDER SARDAR 2606004WL008364 JOGINDER SARDAR 00354 PUNB0006510 1692 1692 Processed 21/12/2022 7341170046 YOGENDRA SARDAR CO ADHIK SARDAR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
46 PHAGWARA PB-06-004-041-001/12
(Harbanspur) 		2606004000NRG23141220220097143 14/12/2022 MANA KAUR 2606004WL008360 MANA KAUR 00354 PUNB0083200 1410 1410 Processed 21/12/2022 7341170060 Maina Kaur THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
47 PHAGWARA PB-06-004-041-001/13
(Harbanspur) 		2606004000NRG23141220220097144 14/12/2022 KEHEU RAM 2606004WL008360 KEHEU RAM 00354 PUNB0083200 1692 1692 Rejected 21/12/2022 7341170058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PHAGWARA PB-06-004-041-001/16
(Harbanspur) 		2606004000NRG23141220220097145 14/12/2022 Gurdev Kaur 2606004WL008360 Gurdev Kaur 00354 PUNB0083200 1692 1692 Rejected 21/12/2022 7341170064 Aadhaar Number not Mapped to Account Number
49 PHAGWARA PB-06-004-041-001/18
(Harbanspur) 		2606004000NRG23141220220097146 14/12/2022 Kirna Kaur 2606004WL008360 Kirna Kaur 00354 PUNB0083200 846 846 Processed 21/12/2022 7341170061 KIRNA KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-041-001/4
(Harbanspur) 		2606004000NRG23141220220097149 14/12/2022 GURMEL KAUR 2606004WL008360 GURMEL KAUR 00354 PUNB0083200 564 564 Processed 21/12/2022 7341170059 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-041-001/57
(Harbanspur) 		2606004000NRG23141220220097150 14/12/2022 MASU RAM 2606004WL008360 MASU RAM 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341170063 MASU RAM SO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-041-001/58
(Harbanspur) 		2606004000NRG23141220220097151 14/12/2022 TAHIL KAUR 2606004WL008360 TAHIL KAUR 00354 PUNB0083200 846 846 Processed 21/12/2022 7341170062 TAHIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-041-001/62
(Harbanspur) 		2606004000NRG23141220220097181 14/12/2022 LACHHMI KAUR 2606004WL008363 LACHHMI KAUR 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341170116 LACHHMI KAUR PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-041-001/63
(Harbanspur) 		2606004000NRG23141220220097182 14/12/2022 JARNAIL KAUR 2606004WL008363 JARNAIL KAUR 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341170065 JARNAIL KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23141220220097184 14/12/2022 SAROJ KAUR 2606004WL008363 SAROJ KAUR 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341170068 SAROJ KAUR W/O ROSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
56 PHAGWARA PB-06-004-080-001/14
(Prempur) 		2606004000NRG23141220220097114 14/12/2022 KULVIR KAUR 2606004WL008358 KULVIR KAUR 00354 PUNB0083200 1410 1410 Processed 21/12/2022 7341170066 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-080-001/17
(Prempur) 		2606004000NRG23141220220097115 14/12/2022 SATYA 2606004WL008358 SATYA 00354 PUNB0083200 1692 1692 Processed 21/12/2022 7341170067 SATYA PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
58 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG23141220220097119 14/12/2022 SODHI RAM 2606004WL008358 SODHI RAM 00354 PUNB0181600 1692 1692 Processed 21/12/2022 7341170070 SODHI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 PHAGWARA PB-06-004-008-001/105
(Bhakhriana) 		2606004000NRG23131220220096774 14/12/2022 HARPREET KAUR 2606004WL008326 HARPREET KAUR 00354 PUNB0231600 1692 1692 Processed 21/12/2022 7341170072 HARPREET KAUR WO BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23131220220096781 14/12/2022 KULWINDER KAUR 2606004WL008326 KULWINDER KAUR 00354 PUNB0231600 1692 1692 Processed 21/12/2022 7341170071 KULWINDER KAUR W/O SURJIT KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
61 PHAGWARA PB-06-004-008-001/67
(Bhakhriana) 		2606004000NRG23131220220096783 14/12/2022 SHEELA 2606004WL008326 SHEELA 00354 PUNB0231600 1692 1692 Processed 21/12/2022 7341170073 SHEELA W/O BHAJNA LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 5076 5076
62 PHAGWARA PB-06-004-041-001/22
(Harbanspur) 		2606004000NRG23141220220097147 14/12/2022 RADHIKA 2606004WL008360 RADHIKA 00354 PUNB0343100 1692 1692 Processed 21/12/2022 7341170078 RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
63 PHAGWARA PB-06-004-031-001/130
(Dhak Pandori) 		2606004000NRG23141220220097061 14/12/2022 PIARA LAL 2606004WL008351 PIARA LAL 00354 PUNB0349300 1692 1692 Processed 21/12/2022 7341170077 Mr. PIARA LAL INDIAN BANK(607105)
64 PHAGWARA PB-06-004-031-001/183
(Dhak Pandori) 		2606004000NRG23141220220097055 14/12/2022 KIRANDEEP 2606004WL008350 KIRANDEEP 00354 PUNB0349300 846 846 Processed 21/12/2022 7341170076 KIRANDEEP WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
65 PHAGWARA PB-06-004-008-001/25
(Bhakhriana) 		2606004000NRG23131220220096776 14/12/2022 USHA RANI 2606004WL008326 USHA RANI 00415 SBIN0002389 1692 1692 Processed 21/12/2022 7341170074 USHA RANI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG23131220220096778 14/12/2022 MANJIT KAUR 2606004WL008326 MANJIT KAUR 00415 SBIN0002389 1692 1692 Processed 21/12/2022 7341170075 MANJIT KAUR WO SITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
67 PHAGWARA PB-06-004-031-001/210
(Dhak Pandori) 		2606004000NRG23141220220097056 14/12/2022 JHUM 2606004WL008350 JHUM 00415 SBIN0050064 846 846 Processed 21/12/2022 7341170095 Ms. JHUM D/O SATAR DEEN INDIAN BANK(607105)
68 PHAGWARA PB-06-004-080-001/18
(Prempur) 		2606004000NRG23141220220097116 14/12/2022 KARISHANA 2606004WL008358 KARISHANA 00415 SBIN0050064 1692 1692 Processed 21/12/2022 7341170092 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
69 PHAGWARA PB-06-004-080-001/11
(Prempur) 		2606004000NRG23141220220097113 14/12/2022 RESHAM SINGH 2606004WL008358 RESHAM SINGH 00415 SBIN0051070 1692 1692 Processed 21/12/2022 7341170112 RESHAM SINGH S/O RATTAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
70 PHAGWARA PB-06-004-080-001/19
(Prempur) 		2606004000NRG23141220220097117 14/12/2022 JASWINDER KAUR 2606004WL008358 JASWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 21/12/2022 7341170094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 PHAGWARA PB-06-004-080-001/30
(Prempur) 		2606004000NRG23141220220097120 14/12/2022 KULDEEP KAUR 2606004WL008358 KULDEEP KAUR 00415 SBIN0051070 1692 1692 Processed 21/12/2022 7341170093 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
72 PHAGWARA PB-06-004-088-001/75
(Sahni) 		2606004000NRG23141220220097189 14/12/2022 JOGINDER PAL 2606004WL008364 JOGINDER PAL 00553 INDB0000774 1410 1410 Processed 21/12/2022 7341170069 JOGINDER PAL INDUSIND BANK(607189)
SubTotal 1410 1410
Total 97572 97572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_141222APB_FTO_90401 Bank of India BKID0006391 PHAGWARA 1692
2 PHAGWARA PB2606004_141222APB_FTO_90401 IDBI Bank IBKL0000077 PHAGWADA 10152
3 PHAGWARA PB2606004_141222APB_FTO_90401 Indian Bank IDIB000P064 PHAGWARA 19176
4 PHAGWARA PB2606004_141222APB_FTO_90401 Indian Bank IDIB000P632 PHAGWARA 846
5 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
6 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10716
7 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0006510 Panchhat 5076
8 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0083200 REHANA JATTAN 16920
9 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1692
10 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 5076
11 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0343100 PHAGWARA ROAD 1692
12 PHAGWARA PB2606004_141222APB_FTO_90401 Punjab National Bank PUNB0349300 MANIK WAHID 2538
13 PHAGWARA PB2606004_141222APB_FTO_90401 State Bank of India SBIN0002389 KHAJURLA 3384
14 PHAGWARA PB2606004_141222APB_FTO_90401 State Bank of India SBIN0050064 PHAGWARA MAIN 2538
15 PHAGWARA PB2606004_141222APB_FTO_90401 State Bank of India SBIN0051070 NARUR 5076
16 PHAGWARA PB2606004_141222APB_FTO_90401 IndusInd Bank Ltd. INDB0000774 RAMPUR KHALIYAN 1410

Download In Excel