Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:59 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_200323APB_FTO_115823
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-06-004-082-001/26
(Rampur Sunra) 		2606004000NRG23200320230125543 20/03/2023 Parmjit Kaur 2606004WL010661 Parmjit Kaur 00089 CBIN0280352 1128 1128 Processed 29/03/2023 0277682437 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 PHAGWARA PB-06-004-082-001/128
(Rampur Sunra) 		2606004000NRG23200320230125537 20/03/2023 SURJIT KAUR 2606004WL010661 SURJIT KAUR 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682477 SURJIT KAUR W/O SARABJIT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
3 PHAGWARA PB-06-004-082-001/154
(Rampur Sunra) 		2606004000NRG23200320230125538 20/03/2023 BHURA 2606004WL010661 BHURA 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682483 BHURA SWARAN RAM IDBI BANK(607095)
4 PHAGWARA PB-06-004-082-001/17
(Rampur Sunra) 		2606004000NRG23200320230125540 20/03/2023 GYAN CHAND 2606004WL010661 GYAN CHAND 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682479 GIAN IDBI BANK(607095)
5 PHAGWARA PB-06-004-082-001/172
(Rampur Sunra) 		2606004000NRG23200320230125542 20/03/2023 Neelam kumari 2606004WL010661 Neelam kumari 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682481 Mrs. NEELAM KUMARI INDIAN BANK(607105)
6 PHAGWARA PB-06-004-082-001/34
(Rampur Sunra) 		2606004000NRG23200320230125544 20/03/2023 SITA 2606004WL010661 SITA 00165 IBKL0000077 282 282 Processed 29/03/2023 0277682472 SITA IDBI BANK(607095)
7 PHAGWARA PB-06-004-082-001/53
(Rampur Sunra) 		2606004000NRG23200320230125546 20/03/2023 JUGINDER KAUR 2606004WL010661 JUGINDER KAUR 00165 IBKL0000077 846 846 Processed 29/03/2023 0277682476 JOGINDER KAUR UCO BANK(607066)
8 PHAGWARA PB-06-004-082-001/56
(Rampur Sunra) 		2606004000NRG23200320230125547 20/03/2023 MANJIT KAUR 2606004WL010661 MANJIT KAUR 00165 IBKL0000077 564 564 Processed 29/03/2023 0277682473 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 PHAGWARA PB-06-004-082-001/57
(Rampur Sunra) 		2606004000NRG23200320230125548 20/03/2023 KAMALJIT KAUR 2606004WL010661 KAMALJIT KAUR 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682474 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
10 PHAGWARA PB-06-004-082-001/91
(Rampur Sunra) 		2606004000NRG23200320230125549 20/03/2023 NARINDER KAUR 2606004WL010661 NARINDER KAUR 00165 IBKL0000077 1128 1128 Processed 29/03/2023 0277682478 NARINDER KAUR W/O PARAMJIT BANK OF INDIA(508505)
SubTotal 8460 8460
11 PHAGWARA PB-06-004-050-001/50
(Khera) 		2606004000NRG23200320230125550 20/03/2023 DEWANTI DEVI 2606004WL010662 DEWANTI DEVI 00349 PSIB0021035 1410 1410 Processed 29/03/2023 0277682423 DEWANTI DEVI PUNJAB & SIND BANK(607087)
12 PHAGWARA PB-06-004-050-001/63
(Khera) 		2606004000NRG23200320230125552 20/03/2023 NASIB KAUR 2606004WL010662 NASIB KAUR 00349 PSIB0021035 1128 1128 Processed 29/03/2023 0277682442 NASIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
13 PHAGWARA PB-06-004-014-001/10
(Bir Pwahad) 		2606004000NRG23200320230125560 20/03/2023 SUKHWINDER KAUR 2606004WL010664 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682448 SUKHWINDER KAUR W/O SHITAL KUMAR PUNJAB GRAMIN BANK(607138)
14 PHAGWARA PB-06-004-014-001/11
(Bir Pwahad) 		2606004000NRG23200320230125561 20/03/2023 BANSO 2606004WL010664 BANSO 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682445 BANSO DSSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23200320230125562 20/03/2023 KIRANDEEP KAUR 2606004WL010664 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682428 KIRANDEEP KAUR W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
16 PHAGWARA PB-06-004-014-001/23
(Bir Pwahad) 		2606004000NRG23200320230125563 20/03/2023 GURDEV KAUR 2606004WL010664 GURDEV KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682433 GURDEV KAUR WO JOGA SINGH PUNJAB GRAMIN BANK(607138)
17 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG23200320230125564 20/03/2023 BIMLA DEVI 2606004WL010664 BIMLA DEVI 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277682432 BIMLA DEVI W/O SUBASH PUNJAB GRAMIN BANK(607138)
18 PHAGWARA PB-06-004-014-001/36
(Bir Pwahad) 		2606004000NRG23200320230125565 20/03/2023 RENU 2606004WL010664 RENU 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682429 RENU W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
19 PHAGWARA PB-06-004-014-001/37
(Bir Pwahad) 		2606004000NRG23200320230125566 20/03/2023 RESHMO 2606004WL010664 RESHMO 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682446 RESHMO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
20 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23200320230125567 20/03/2023 MOHINDER PAL 2606004WL010664 MOHINDER PAL 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277682447 MOHINDER PAL PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-014-001/44
(Bir Pwahad) 		2606004000NRG23200320230125568 20/03/2023 RAJNI BALA 2606004WL010664 RAJNI BALA 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682430 RAJNI BALA D/O KULDIP SINGH BANK OF BARODA(606985)
22 PHAGWARA PB-06-004-014-001/5
(Bir Pwahad) 		2606004000NRG23200320230125569 20/03/2023 PINKY 2606004WL010664 PINKY 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277682431 PINKI D/O DEV RAJ PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-082-001/171
(Rampur Sunra) 		2606004000NRG23200320230125541 20/03/2023 MANJIT KAUR 2606004WL010661 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277682436 MANJIT KAUR W/O JASPAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 14382 14382
24 PHAGWARA PB-06-004-077-001/101
(Panchhat) 		2606004000NRG23200320230125570 20/03/2023 MANJIT KAUR 2606004WL010665 MANJIT KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682459 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-077-001/111
(Panchhat) 		2606004000NRG23200320230125571 20/03/2023 SARABJIT KAUR 2606004WL010665 SARABJIT KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682450 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-077-001/115
(Panchhat) 		2606004000NRG23200320230125572 20/03/2023 RAJINDER KAUR 2606004WL010665 RAJINDER KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682453 RAJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-077-001/123
(Panchhat) 		2606004000NRG23200320230125573 20/03/2023 SIMAR KAUR 2606004WL010665 SIMAR KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682454 SIMAR KAUR WO KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-077-001/136
(Panchhat) 		2606004000NRG23200320230125574 20/03/2023 SUNITA RANI 2606004WL010665 SUNITA RANI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682455 SUNITA RANI WO SODHI LAL PUNJAB NATIONAL BANK(508568)
29 PHAGWARA PB-06-004-077-001/152
(Panchhat) 		2606004000NRG23200320230125575 20/03/2023 CHARANJIT KAUR 2606004WL010665 CHARANJIT KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682449 CHARANJIT KAUR WO MANJIT LAL PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-077-001/165
(Panchhat) 		2606004000NRG23200320230125577 20/03/2023 RAJ RANI 2606004WL010665 RAJ RANI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682458 RAJ RANI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-077-001/175
(Panchhat) 		2606004000NRG23200320230125578 20/03/2023 Deeso 2606004WL010665 Deeso 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682456 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
32 PHAGWARA PB-06-004-077-001/18
(Panchhat) 		2606004000NRG23200320230125579 20/03/2023 RAJWINDER KAUR 2606004WL010665 RAJWINDER KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682464 RAJWINDER KAUR W/O SODI RAM PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-077-001/186
(Panchhat) 		2606004000NRG23200320230125580 20/03/2023 HARBANS KAUR 2606004WL010665 HARBANS KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682452 HARBANS KAUR W/O LASHMAN DASS PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-077-001/191
(Panchhat) 		2606004000NRG23200320230125581 20/03/2023 MANGAT RAM 2606004WL010665 MANGAT RAM 00354 PUNB0006510 846 846 Processed 29/03/2023 0277682460 MANGAT RAM SO HAREEA RAM PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-077-001/192
(Panchhat) 		2606004000NRG23200320230125582 20/03/2023 JASVIR KAUR 2606004WL010665 JASVIR KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682462 JASVIR KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-077-001/194
(Panchhat) 		2606004000NRG23200320230125583 20/03/2023 USHA RANI 2606004WL010665 USHA RANI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682461 USHA RANI PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-077-001/225
(Panchhat) 		2606004000NRG23200320230125585 20/03/2023 PARAMJIT KAUR 2606004WL010665 PARAMJIT KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682463 PARAMJIT KAUR WO AMRIT PAL PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-077-001/4
(Panchhat) 		2606004000NRG23200320230125587 20/03/2023 SARABJIT KAUR 2606004WL010665 SARABJIT KAUR 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682465 SARBJIT KAUR HDFC BANK LTD(607152)
39 PHAGWARA PB-06-004-077-001/43
(Panchhat) 		2606004000NRG23200320230125589 20/03/2023 RATAN PAL 2606004WL010665 RATAN PAL 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682466 RATTAN PAL S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-077-001/5
(Panchhat) 		2606004000NRG23200320230125590 20/03/2023 KAMLA RANI 2606004WL010665 KAMLA RANI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682467 KAMLA RANI W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
41 PHAGWARA PB-06-004-077-001/63
(Panchhat) 		2606004000NRG23200320230125591 20/03/2023 USHA DEVI 2606004WL010665 USHA DEVI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682468 USHA RANI W/O PARAMJIT SINGHSINGH PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-077-001/69
(Panchhat) 		2606004000NRG23200320230125592 20/03/2023 RAM CHAND 2606004WL010665 RAM CHAND 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682457 RAM CHAND S/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
43 PHAGWARA PB-06-004-077-001/81
(Panchhat) 		2606004000NRG23200320230125593 20/03/2023 ANJU DEVI 2606004WL010665 ANJU DEVI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682480 ANJU DEVI PUNJAB NATIONAL BANK(508568)
44 PHAGWARA PB-06-004-077-001/84
(Panchhat) 		2606004000NRG23200320230125594 20/03/2023 JASVIR LAL 2606004WL010665 JASVIR LAL 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682469 JASBIR KAUR W/O JASBIR LAL PUNJAB NATIONAL BANK(508568)
45 PHAGWARA PB-06-004-077-001/9
(Panchhat) 		2606004000NRG23200320230125595 20/03/2023 MANISHA RANI 2606004WL010665 MANISHA RANI 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682470 MANISHA RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 PHAGWARA PB-06-004-077-001/91
(Panchhat) 		2606004000NRG23200320230125596 20/03/2023 Surinder Kaur 2606004WL010665 Surinder Kaur 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682451 SURINDER KAUR W/O SH RESHAM SINGH PUNJAB NATIONAL BANK(508568)
47 PHAGWARA PB-06-004-077-001/92
(Panchhat) 		2606004000NRG23200320230125597 20/03/2023 ANJU BALA 2606004WL010665 ANJU BALA 00354 PUNB0006510 1128 1128 Processed 29/03/2023 0277682471 ANJU BALA W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
48 PHAGWARA PB-06-004-082-001/122
(Rampur Sunra) 		2606004000NRG23200320230125536 20/03/2023 KIRAN RANI 2606004WL010661 KIRAN RANI 00354 PUNB0038300 1128 1128 Processed 29/03/2023 0277682475 KIRAN RANI W/O BALVIR GILL PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
49 PHAGWARA PB-06-004-082-001/155
(Rampur Sunra) 		2606004000NRG23200320230125539 20/03/2023 DIMPLE 2606004WL010661 DIMPLE 00354 PUNB0083200 846 846 Processed 29/03/2023 0277682434 DIMPLE WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
50 PHAGWARA PB-06-004-082-001/35
(Rampur Sunra) 		2606004000NRG23200320230125545 20/03/2023 RANI 2606004WL010661 RANI 00354 PUNB0083200 564 564 Processed 29/03/2023 0277682485 RANI & DSSO PUNJAB NATIONAL BANK(508568)
51 PHAGWARA PB-06-004-086-001/105
(Rehana Jattan) 		2606004000NRG23200320230125522 20/03/2023 KULWINDER KAUR 2606004WL010660 KULWINDER KAUR 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682441 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
52 PHAGWARA PB-06-004-086-001/44
(Rehana Jattan) 		2606004000NRG23200320230125523 20/03/2023 RAM MURTI 2606004WL010660 RAM MURTI 00354 PUNB0083200 564 564 Processed 29/03/2023 0277682484 RAM MURTI SO DHANU RAM PUNJAB NATIONAL BANK(508568)
53 PHAGWARA PB-06-004-086-001/61
(Rehana Jattan) 		2606004000NRG23200320230125526 20/03/2023 AMANDEEP KAUR 2606004WL010660 AMANDEEP KAUR 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682419 AMANDEEP KAUR WO DHARM PAL PUNJAB NATIONAL BANK(508568)
54 PHAGWARA PB-06-004-086-001/64
(Rehana Jattan) 		2606004000NRG23200320230125527 20/03/2023 NEELAM 2606004WL010660 NEELAM 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682418 NEELAM LEEL W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
55 PHAGWARA PB-06-004-086-001/65
(Rehana Jattan) 		2606004000NRG23200320230125528 20/03/2023 KAMALJIT KAUR 2606004WL010660 KAMALJIT KAUR 00354 PUNB0083200 846 846 Processed 29/03/2023 0277682426 KAMALJIT KAUR WO HARJAP SINGH PUNJAB NATIONAL BANK(508568)
56 PHAGWARA PB-06-004-086-001/72
(Rehana Jattan) 		2606004000NRG23200320230125529 20/03/2023 PARAMJIT KAUR 2606004WL010660 PARAMJIT KAUR 00354 PUNB0083200 846 846 Processed 29/03/2023 0277682421 PARAMJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
57 PHAGWARA PB-06-004-086-001/74
(Rehana Jattan) 		2606004000NRG23200320230125530 20/03/2023 SURINDER KAUR 2606004WL010660 SURINDER KAUR 00354 PUNB0083200 564 564 Processed 29/03/2023 0277682420 SURINDER KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
58 PHAGWARA PB-06-004-086-001/76
(Rehana Jattan) 		2606004000NRG23200320230125531 20/03/2023 KULWINDER KAUR 2606004WL010660 KULWINDER KAUR 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682424 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
59 PHAGWARA PB-06-004-086-001/80
(Rehana Jattan) 		2606004000NRG23200320230125532 20/03/2023 SATNAM SINGH 2606004WL010660 SATNAM SINGH 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682425 SATNAM SINGH S/O BUTTA RAM PUNJAB NATIONAL BANK(508568)
60 PHAGWARA PB-06-004-086-001/86
(Rehana Jattan) 		2606004000NRG23200320230125533 20/03/2023 CHARANJIT KAUR 2606004WL010660 CHARANJIT KAUR 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682482 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
61 PHAGWARA PB-06-004-086-001/93
(Rehana Jattan) 		2606004000NRG23200320230125534 20/03/2023 KULWINDER KAUR 2606004WL010660 KULWINDER KAUR 00354 PUNB0083200 1128 1128 Processed 29/03/2023 0277682439 KULWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
62 PHAGWARA PB-06-004-086-001/94
(Rehana Jattan) 		2606004000NRG23200320230125535 20/03/2023 CHUHAR SINGH 2606004WL010660 CHUHAR SINGH 00354 PUNB0083200 846 846 Processed 29/03/2023 0277682440 CHUHAR SINGH S/O SARBAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 12972 12972
63 PHAGWARA PB-06-004-005-001/24
(Barn) 		2606004000NRG23200320230125554 20/03/2023 SATAYA DEVI 2606004WL010663 SATAYA DEVI 00354 PUNB0672300 1974 1974 Processed 29/03/2023 0277682427 SATAYA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
64 PHAGWARA PB-06-004-005-001/27
(Barn) 		2606004000NRG23200320230125555 20/03/2023 AMARJIT KAUR 2606004WL010663 AMARJIT KAUR 00354 PUNB0672300 1974 1974 Processed 29/03/2023 0277682422 AMARJIT KAUR WO SH ROOP LAL PUNJAB NATIONAL BANK(508568)
65 PHAGWARA PB-06-004-005-001/39
(Barn) 		2606004000NRG23200320230125556 20/03/2023 SAVITA DEVI 2606004WL010663 SAVITA DEVI 00354 PUNB0672300 1974 1974 Processed 29/03/2023 0277682444 SAVITA DEVI WO SIVRAN PUNJAB NATIONAL BANK(508568)
66 PHAGWARA PB-06-004-005-001/59
(Barn) 		2606004000NRG23200320230125557 20/03/2023 RENU 2606004WL010663 RENU 00354 PUNB0672300 1410 1410 Processed 29/03/2023 0277682443 RENU BALA PUNJAB NATIONAL BANK(508568)
67 PHAGWARA PB-06-004-005-001/66
(Barn) 		2606004000NRG23200320230125558 20/03/2023 SANDEEP KAUR 2606004WL010663 SANDEEP KAUR 00354 PUNB0672300 1974 1974 Processed 29/03/2023 0277682435 SANDEEP KAUR WO SH BALHAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
68 PHAGWARA PB-06-004-077-001/41
(Panchhat) 		2606004000NRG23200320230125588 20/03/2023 BALWINDER KAUR 2606004WL010665 BALWINDER KAUR 00415 SBIN0051070 564 564 Processed 30/03/2023 0277682438 MRS BALWINDER KAUR WO SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_200323APB_FTO_115823 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1128
2 PHAGWARA PB2606004_200323APB_FTO_115823 IDBI Bank IBKL0000077 PHAGWADA 8460
3 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab & Sind Bank PSIB0021035 KHERA 2538
4 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 14382
5 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab National Bank PUNB0006510 Panchhat 26790
6 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 1128
7 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab National Bank PUNB0083200 REHANA JATTAN 12972
8 PHAGWARA PB2606004_200323APB_FTO_115823 Punjab National Bank PUNB0672300 PALAHI 9306
9 PHAGWARA PB2606004_200323APB_FTO_115823 State Bank of India SBIN0051070 NARUR 564

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