Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:44 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_160822FTO_41707
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-06-004-061-001/56
(Mauli) 		2606004000NRG23120820220037035 16/08/2022 BALVIR KAUR 2606004WL003088 BALVIR KAUR 00045 BARB0TRDMAU 1410 1410 Processed 25/08/2022 4154244966 BALVIR KAUR ()
2 PHAGWARA PB-06-004-061-001/89
(Mauli) 		2606004000NRG23120820220037041 16/08/2022 KAMLESH RANI 2606004WL003088 KAMLESH RANI 00045 BARB0TRDMAU 1410 1410 Processed 25/08/2022 4154244969 KAMLESH RANI ()
3 PHAGWARA PB-06-004-061-001/92
(Mauli) 		2606004000NRG23120820220037042 16/08/2022 BALVIR KAUR 2606004WL003088 BALVIR KAUR 00045 BARB0TRDMAU 1410 1410 Processed 25/08/2022 4154244968 BALVIR KAUR ()
4 PHAGWARA PB-06-004-061-001/96
(Mauli) 		2606004000NRG23120820220037043 16/08/2022 MANPREET CHUMBER 2606004WL003088 MANPREET CHUMBER 00045 BARB0TRDMAU 1410 1410 Processed 25/08/2022 4154244967 MANPREET CHUMBER ()
SubTotal 5640 5640
5 PHAGWARA PB-06-004-017-001/34
(Bazidwal) 		2606004000NRG23160820220038867 16/08/2022 HARDEEP MANN 2606004WL003221 HARDEEP MANN 00045 BARB0TRDMEH 1692 1692 Processed 25/08/2022 4154244971 HARDEEP MANN ()
SubTotal 1692 1692
6 PHAGWARA PB-06-004-051-001/39
(Kanshi Nagar) 		2606004000NRG23160820220038946 16/08/2022 DALIP KUMAR 2606004WL003228 DALIP KUMAR 00048 BKID0006391 3384 3384 Processed 25/08/2022 4154244972 DALIP KUMAR ()
7 PHAGWARA PB-06-004-069-001/27
(Naurang Shahpur) 		2606004000NRG23160820220038919 16/08/2022 SHAKUNTLA DEVI 2606004WL003225 SHAKUNTLA DEVI 00048 BKID0006391 2820 2820 Processed 25/08/2022 4154244976 SHAKUNTLA DEVI ()
SubTotal 6204 6204
8 PHAGWARA PB-06-004-045-001/111
(Jamalpur) 		2606004000NRG23160820220038793 16/08/2022 JOGINDER KAUR 2606004WL003215 JOGINDER KAUR 00078 CNRB0002092 1410 1410 Processed 25/08/2022 4154244973 JOGINDER KAUR ()
9 PHAGWARA PB-06-004-045-001/121
(Jamalpur) 		2606004000NRG23160820220038795 16/08/2022 BALVIR RANI 2606004WL003215 BALVIR RANI 00078 CNRB0002092 1692 1692 Processed 25/08/2022 4154244975 BALVIR RANI ()
SubTotal 3102 3102
10 PHAGWARA PB-06-004-069-001/18
(Naurang Shahpur) 		2606004000NRG23160820220038917 16/08/2022 JASWANT SINGH 2606004WL003225 JASWANT SINGH 00078 CNRB0002095 2820 2820 Processed 25/08/2022 4154244970 JASWANT SINGH ()
11 PHAGWARA PB-06-004-069-001/29
(Naurang Shahpur) 		2606004000NRG23160820220038920 16/08/2022 BALVIR KAUR 2606004WL003225 BALVIR KAUR 00078 CNRB0002095 2820 2820 Processed 25/08/2022 4154244977 BALVIR KAUR ()
12 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23160820220038924 16/08/2022 BHAGOO 2606004WL003225 BHAGOO 00078 CNRB0002095 2820 2820 Processed 25/08/2022 4154244974 BHAGOO ()
13 PHAGWARA PB-06-004-070-001/157
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23160820220038927 16/08/2022 KULWINDER KAUR 2606004WL003225 KULWINDER KAUR 00078 CNRB0002095 2820 2820 Processed 25/08/2022 4154244985 KULWINDER KAUR ()
SubTotal 11280 11280
14 PHAGWARA PB-06-004-084-001/59
(Ranipur Rajputtan) 		2606004000NRG23120820220037019 16/08/2022 PARGAN RAM 2606004WL003085 PARGAN RAM 00349 PSIB0000205 1692 1692 Processed 25/08/2022 4154244990 PARGAN RAM ()
15 PHAGWARA PB-06-004-084-001/69
(Ranipur Rajputtan) 		2606004000NRG23120820220037021 16/08/2022 SURINDER KAUR 2606004WL003085 SURINDER KAUR 00349 PSIB0000205 1692 1692 Processed 25/08/2022 4154244988 SURINDER KAUR ()
16 PHAGWARA PB-06-004-084-001/74
(Ranipur Rajputtan) 		2606004000NRG23120820220037023 16/08/2022 BICKY BANGER 2606004WL003085 BICKY BANGER 00349 PSIB0000205 1692 1692 Processed 25/08/2022 4154244987 BICKY BANGER ()
17 PHAGWARA PB-06-004-084-001/79
(Ranipur Rajputtan) 		2606004000NRG23120820220037026 16/08/2022 BAKSH KAUR 2606004WL003085 BAKSH KAUR 00349 PSIB0000205 1692 1692 Processed 25/08/2022 4154244986 BAKSH KAUR ()
18 PHAGWARA PB-06-004-084-001/86
(Ranipur Rajputtan) 		2606004000NRG23120820220037027 16/08/2022 MEENA KUMARI 2606004WL003085 MEENA KUMARI 00349 PSIB0000205 1692 1692 Processed 25/08/2022 4154244989 MEENA KUMARI ()
SubTotal 8460 8460
19 PHAGWARA PB-06-004-045-001/109
(Jamalpur) 		2606004000NRG23160820220038791 16/08/2022 AJAY KUMAR 2606004WL003215 AJAY KUMAR 00349 PSIB0020933 1692 1692 Processed 25/08/2022 4154244983 AJAY KUMAR ()
SubTotal 1692 1692
20 PHAGWARA PB-06-004-050-001/3
(Khera) 		2606004000NRG23160820220038884 16/08/2022 SOM LAL 2606004WL003223 SOM LAL 00349 PSIB0021035 3666 3666 Processed 25/08/2022 4154244979 SOM LAL ()
21 PHAGWARA PB-06-004-050-001/9
(Khera) 		2606004000NRG23160820220038886 16/08/2022 RACHHHPAL 2606004WL003223 RACHHHPAL 00349 PSIB0021035 3666 3666 Processed 25/08/2022 4154244978 RACHHHPAL ()
22 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG23120820220037089 16/08/2022 AMANDEEP KAUR 2606004WL003091 AMANDEEP KAUR 00349 PSIB0021035 1692 1692 Processed 25/08/2022 4154244991 AMANDEEP KAUR ()
23 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23120820220037090 16/08/2022 NISHA 2606004WL003091 NISHA 00349 PSIB0021035 1692 1692 Processed 25/08/2022 4154244993 NISHA ()
24 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23120820220037094 16/08/2022 KIRAN 2606004WL003091 KIRAN 00349 PSIB0021035 1692 1692 Processed 25/08/2022 4154244992 KIRAN ()
25 PHAGWARA PB-06-004-066-001/30
(Nangal) 		2606004000NRG23120820220037095 16/08/2022 PALA RAM 2606004WL003091 PALA RAM 00349 PSIB0021035 1692 1692 Processed 25/08/2022 4154244980 PALA RAM ()
26 PHAGWARA PB-06-004-066-001/4
(Nangal) 		2606004000NRG23120820220037096 16/08/2022 CHARAN DAS 2606004WL003091 CHARAN DAS 00349 PSIB0021035 1692 1692 Processed 25/08/2022 4154244984 CHARAN DAS ()
SubTotal 15792 15792
27 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23160820220038916 16/08/2022 NEELAM 2606004WL003225 NEELAM 00349 PSIB0021222 2820 2820 Processed 25/08/2022 4154244981 NEELAM ()
SubTotal 2820 2820
28 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG23160820220038787 16/08/2022 SURINDER KAUR 2606004WL003214 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245040 SURINDER KAUR ()
29 PHAGWARA PB-06-004-006-001/55
(Bhabiana) 		2606004000NRG23160820220038789 16/08/2022 SURIDER PAL 2606004WL003214 SURIDER PAL 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245037 SURIDER PAL ()
30 PHAGWARA PB-06-004-006-001/7
(Bhabiana) 		2606004000NRG23160820220038790 16/08/2022 SHADI LAL 2606004WL003214 SHADI LAL 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154245028 SHADI LAL ()
31 PHAGWARA PB-06-004-017-001/35
(Bazidwal) 		2606004000NRG23160820220038868 16/08/2022 VEENA RANI 2606004WL003221 VEENA RANI 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245045 VEENA RANI ()
32 PHAGWARA PB-06-004-032-001/109
(Domeli) 		2606004000NRG23160820220038871 16/08/2022 BALBIR CHAND 2606004WL003222 BALBIR CHAND 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245044 BALBIR CHAND ()
33 PHAGWARA PB-06-004-032-001/92
(Domeli) 		2606004000NRG23160820220038881 16/08/2022 JAGDISH LAL 2606004WL003222 JAGDISH LAL 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245036 JAGDISH LAL ()
34 PHAGWARA PB-06-004-032-001/96
(Domeli) 		2606004000NRG23160820220038882 16/08/2022 BIR CHAND 2606004WL003222 BIR CHAND 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154245039 BIR CHAND ()
35 PHAGWARA PB-06-004-069-001/30
(Naurang Shahpur) 		2606004000NRG23160820220038921 16/08/2022 RAJNI DEVI 2606004WL003225 RAJNI DEVI 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154245046 RAJNI DEVI ()
36 PHAGWARA PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23160820220038925 16/08/2022 GURBAKHASH KAUR 2606004WL003225 GURBAKHASH KAUR 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154245034 GURBAKHASH KAUR ()
37 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23160820220038926 16/08/2022 KAMALJIT KAUR 2606004WL003225 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154245035 KAMALJIT KAUR ()
SubTotal 19458 19458
38 PHAGWARA PB-06-004-069-001/19
(Naurang Shahpur) 		2606004000NRG23160820220038918 16/08/2022 GURPAL SINGH 2606004WL003225 GURPAL SINGH 00354 PUNB0038300 2820 2820 Processed 26/08/2022 4154244982 GURPAL SINGH ()
SubTotal 2820 2820
39 PHAGWARA PB-06-004-017-001/16
(Bazidwal) 		2606004000NRG23160820220038861 16/08/2022 BALVIR KAUR 2606004WL003221 BALVIR KAUR 00354 PUNB0082000 1692 1692 Processed 26/08/2022 4154245000 BALVIR KAUR ()
SubTotal 1692 1692
40 PHAGWARA PB-06-004-032-001/106
(Domeli) 		2606004000NRG23160820220038870 16/08/2022 KULWINDER KAUR 2606004WL003222 KULWINDER KAUR 00354 PUNB0083200 1692 1692 Processed 26/08/2022 4154245024 KULWINDER KAUR ()
41 PHAGWARA PB-06-004-032-001/110
(Domeli) 		2606004000NRG23160820220038872 16/08/2022 REETA RANI 2606004WL003222 REETA RANI 00354 PUNB0083200 1128 1128 Processed 26/08/2022 4154245025 REETA RANI ()
42 PHAGWARA PB-06-004-032-001/65
(Domeli) 		2606004000NRG23160820220038877 16/08/2022 DHARU RAM 2606004WL003222 DHARU RAM 00354 PUNB0083200 1410 1410 Processed 26/08/2022 4154245013 DHARU RAM ()
43 PHAGWARA PB-06-004-032-001/87
(Domeli) 		2606004000NRG23160820220038880 16/08/2022 DALJIT KAUR 2606004WL003222 DALJIT KAUR 00354 PUNB0083200 1692 1692 Processed 26/08/2022 4154245014 DALJIT KAUR ()
SubTotal 5922 5922
44 PHAGWARA PB-06-004-043-001/87
(Jagpalpur) 		2606004000NRG23160820220038941 16/08/2022 MANJIT LAL 2606004WL003227 MANJIT LAL 00354 PUNB0222900 3666 3666 Processed 26/08/2022 4154245021 MANJIT LAL ()
45 PHAGWARA PB-06-004-084-001/16
(Ranipur Rajputtan) 		2606004000NRG23120820220037014 16/08/2022 CHARANJIT KAUR 2606004WL003085 CHARANJIT KAUR 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154244994 CHARANJIT KAUR ()
46 PHAGWARA PB-06-004-084-001/29
(Ranipur Rajputtan) 		2606004000NRG23120820220037016 16/08/2022 SUNITA RANI 2606004WL003085 SUNITA RANI 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154245006 SUNITA RANI ()
47 PHAGWARA PB-06-004-084-001/61
(Ranipur Rajputtan) 		2606004000NRG23120820220037020 16/08/2022 MAYA DEVI 2606004WL003085 MAYA DEVI 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154245009 MAYA DEVI ()
48 PHAGWARA PB-06-004-084-001/73
(Ranipur Rajputtan) 		2606004000NRG23120820220037022 16/08/2022 JASVIR KAUR 2606004WL003085 JASVIR KAUR 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154245020 JASVIR KAUR ()
49 PHAGWARA PB-06-004-084-001/75
(Ranipur Rajputtan) 		2606004000NRG23120820220037024 16/08/2022 AMANDEEP 2606004WL003085 AMANDEEP 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154245018 AMANDEEP ()
50 PHAGWARA PB-06-004-084-001/76
(Ranipur Rajputtan) 		2606004000NRG23120820220037025 16/08/2022 KULWINDER KAUR 2606004WL003085 KULWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 26/08/2022 4154245019 KULWINDER KAUR ()
SubTotal 13818 13818
51 PHAGWARA PB-06-004-008-001/40
(Bhakhriana) 		2606004000NRG23120820220037005 16/08/2022 RESHAM LAL 2606004WL003085 RESHAM LAL 00354 PUNB0231600 1128 1128 Processed 26/08/2022 4154245003 RESHAM LAL ()
52 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG23120820220037006 16/08/2022 SIMRO 2606004WL003085 SIMRO 00354 PUNB0231600 2538 2538 Processed 26/08/2022 4154245007 SIMRO ()
53 PHAGWARA PB-06-004-008-001/54
(Bhakhriana) 		2606004000NRG23120820220037008 16/08/2022 POONAM DEVI 2606004WL003085 POONAM DEVI 00354 PUNB0231600 1128 1128 Processed 26/08/2022 4154245004 POONAM DEVI ()
54 PHAGWARA PB-06-004-008-001/55
(Bhakhriana) 		2606004000NRG23120820220037009 16/08/2022 USHA RANI 2606004WL003085 USHA RANI 00354 PUNB0231600 1128 1128 Processed 26/08/2022 4154245010 USHA RANI ()
55 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23120820220037010 16/08/2022 KULWINDER KAUR 2606004WL003085 KULWINDER KAUR 00354 PUNB0231600 1128 1128 Processed 26/08/2022 4154245005 KULWINDER KAUR ()
SubTotal 7050 7050
56 PHAGWARA PB-06-004-018-001/1
(Brahampur) 		2606004000NRG23120820220037044 16/08/2022 RAM LUBHAIA 2606004WL003089 RAM LUBHAIA 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245016 RAM LUBHAIA ()
57 PHAGWARA PB-06-004-018-001/47
(Brahampur) 		2606004000NRG23120820220037051 16/08/2022 MANJIT KAUR 2606004WL003089 MANJIT KAUR 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245012 MANJIT KAUR ()
58 PHAGWARA PB-06-004-018-001/54
(Brahampur) 		2606004000NRG23120820220037056 16/08/2022 MAJOR RAM 2606004WL003089 MAJOR RAM 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245017 MAJOR RAM ()
59 PHAGWARA PB-06-004-018-001/64
(Brahampur) 		2606004000NRG23120820220037058 16/08/2022 PARKASH RAM 2606004WL003089 PARKASH RAM 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245029 PARKASH RAM ()
60 PHAGWARA PB-06-004-018-001/73
(Brahampur) 		2606004000NRG23120820220037060 16/08/2022 NILAM RANI 2606004WL003089 NILAM RANI 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245011 NILAM RANI ()
61 PHAGWARA PB-06-004-018-001/75
(Brahampur) 		2606004000NRG23120820220037061 16/08/2022 BALVIR KAUR 2606004WL003089 BALVIR KAUR 00354 PUNB0349300 1410 1410 Processed 26/08/2022 4154245015 BALVIR KAUR ()
62 PHAGWARA PB-06-004-018-001/79
(Brahampur) 		2606004000NRG23120820220037062 16/08/2022 RAJ RANI 2606004WL003089 RAJ RANI 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245023 RAJ RANI ()
63 PHAGWARA PB-06-004-023-001/11
(Chair) 		2606004000NRG23120820220037065 16/08/2022 GEETA RANI 2606004WL003090 GEETA RANI 00354 PUNB0349300 1128 1128 Processed 26/08/2022 4154245002 GEETA RANI ()
64 PHAGWARA PB-06-004-023-001/3
(Chair) 		2606004000NRG23120820220037071 16/08/2022 Kamaljit Kaur 2606004WL003090 Kamaljit Kaur 00354 PUNB0349300 846 846 Processed 26/08/2022 4154244997 Kamaljit Kaur ()
65 PHAGWARA PB-06-004-023-001/36
(Chair) 		2606004000NRG23120820220037073 16/08/2022 BALVIR KAUR 2606004WL003090 BALVIR KAUR 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245026 BALVIR KAUR ()
66 PHAGWARA PB-06-004-023-001/42
(Chair) 		2606004000NRG23120820220037075 16/08/2022 BHAJNO 2606004WL003090 BHAJNO 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154244996 BHAJNO ()
67 PHAGWARA PB-06-004-023-001/44
(Chair) 		2606004000NRG23120820220037077 16/08/2022 MAHINDER PAL 2606004WL003090 MAHINDER PAL 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154244995 MAHINDER PAL ()
68 PHAGWARA PB-06-004-023-001/46
(Chair) 		2606004000NRG23120820220037078 16/08/2022 CHINDO 2606004WL003090 CHINDO 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154244999 CHINDO ()
69 PHAGWARA PB-06-004-023-001/50
(Chair) 		2606004000NRG23120820220037079 16/08/2022 PARVEEN 2606004WL003090 PARVEEN 00354 PUNB0349300 1410 1410 Processed 26/08/2022 4154245001 PARVEEN ()
70 PHAGWARA PB-06-004-023-001/54
(Chair) 		2606004000NRG23120820220037080 16/08/2022 SURINDER KAUR 2606004WL003090 SURINDER KAUR 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245032 SURINDER KAUR ()
71 PHAGWARA PB-06-004-023-001/55
(Chair) 		2606004000NRG23120820220037081 16/08/2022 SUMAN 2606004WL003090 SUMAN 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245008 SUMAN ()
72 PHAGWARA PB-06-004-023-001/58
(Chair) 		2606004000NRG23120820220037082 16/08/2022 Rani 2606004WL003090 Rani 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245038 Rani ()
73 PHAGWARA PB-06-004-023-001/65
(Chair) 		2606004000NRG23120820220037084 16/08/2022 Kajal 2606004WL003090 Kajal 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154245022 Kajal ()
74 PHAGWARA PB-06-004-058-001/14
(Manak) 		2606004000NRG23160820220038949 16/08/2022 Shindo 2606004WL003229 Shindo 00354 PUNB0349300 1692 1692 Processed 26/08/2022 4154244998 Shindo ()
SubTotal 30174 30174
75 PHAGWARA PB-06-004-008-001/32
(Bhakhriana) 		2606004000NRG23120820220037003 16/08/2022 MANJIT KAUR 2606004WL003085 MANJIT KAUR 00415 SBIN0002389 2256 2256 Processed 25/08/2022 4154245033 MRS MANJIT KAUR ()
76 PHAGWARA PB-06-004-008-001/47
(Bhakhriana) 		2606004000NRG23120820220037007 16/08/2022 CHARANO 2606004WL003085 CHARANO 00415 SBIN0002389 2538 2538 Processed 25/08/2022 4154245031 MRS CHARANO KAUR WO SH GIAN CHAND ()
77 PHAGWARA PB-06-004-008-001/62
(Bhakhriana) 		2606004000NRG23120820220037011 16/08/2022 HARBANS KAUR 2606004WL003085 HARBANS KAUR 00415 SBIN0002389 1128 1128 Processed 25/08/2022 4154245030 MRS HARBANS KAUR WO SH JEET RAM ()
SubTotal 5922 5922
78 PHAGWARA PB-06-004-017-001/26
(Bazidwal) 		2606004000NRG23160820220038865 16/08/2022 SATYA 2606004WL003221 SATYA 00415 SBIN0050064 1692 1692 Processed 25/08/2022 4154245027 MRS SATYA DSSO KAPUTHALA PLA 99358 ()
SubTotal 1692 1692
79 PHAGWARA PB-06-004-066-001/19
(Nangal) 		2606004000NRG23120820220037092 16/08/2022 RAJNI DEVI 2606004WL003091 RAJNI DEVI 00468 UBIN0904589 1692 1692 Processed 25/08/2022 4154245042 RAJNI DEVI ()
80 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG23120820220037100 16/08/2022 SURAJ KALI 2606004WL003091 SURAJ KALI 00468 UBIN0904589 1692 1692 Processed 25/08/2022 4154245043 SURAJ KALI ()
SubTotal 3384 3384
81 PHAGWARA PB-06-004-013-001/27
(Bohani) 		2606004000NRG23120820220037012 16/08/2022 Harpal Chand 2606004WL003085 Harpal Chand 00555 YESB0000895 2538 2538 Processed 25/08/2022 4154245041 Harpal Chand ()
SubTotal 2538 2538
Total 151152 151152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_160822FTO_41707 Bank of Baroda BARB0TRDMAU MAULI, DIST. KAPURTHALA, PUNJAB 5640
2 PHAGWARA PB2606004_160822FTO_41707 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 1692
3 PHAGWARA PB2606004_160822FTO_41707 Bank of India BKID0006391 PHAGWARA 6204
4 PHAGWARA PB2606004_160822FTO_41707 Canara Bank CNRB0002092 CHACHRARI 3102
5 PHAGWARA PB2606004_160822FTO_41707 Canara Bank CNRB0002095 HADIABAD 11280
6 PHAGWARA PB2606004_160822FTO_41707 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 8460
7 PHAGWARA PB2606004_160822FTO_41707 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 1692
8 PHAGWARA PB2606004_160822FTO_41707 Punjab & Sind Bank PSIB0021035 KHERA 15792
9 PHAGWARA PB2606004_160822FTO_41707 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 2820
10 PHAGWARA PB2606004_160822FTO_41707 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 19458
11 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 2820
12 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1692
13 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0083200 REHANA JATTAN 5922
14 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0222900 JAGPAL PUR 13818
15 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 7050
16 PHAGWARA PB2606004_160822FTO_41707 Punjab National Bank PUNB0349300 MANIK WAHID 30174
17 PHAGWARA PB2606004_160822FTO_41707 State Bank of India SBIN0002389 KHAJURLA 5922
18 PHAGWARA PB2606004_160822FTO_41707 State Bank of India SBIN0050064 PHAGWARA MAIN 1692
19 PHAGWARA PB2606004_160822FTO_41707 Union Bank of India UBIN0904589 PHAGWARA 3384
20 PHAGWARA PB2606004_160822FTO_41707 Yes Bank Ltd. YESB0000895 Bhakhriana 2538

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