Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:14:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_240822FTO_46167
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-06-004-049-001/75
(Khati) 		2606004000NRG23240820220044486 24/08/2022 DEBO 2606004WL003662 DEBO 00048 BKID0006316 1692 1692 Processed 30/08/2022 4278875198 DEBO ()
2 PHAGWARA PB-06-004-053-001/49
(Khurampur) 		2606004000NRG23230820220043695 24/08/2022 RANI 2606004WL003596 RANI 00048 BKID0006316 1410 1410 Processed 30/08/2022 4278875199 RANI ()
SubTotal 3102 3102
3 PHAGWARA PB-06-004-049-001/77
(Khati) 		2606004000NRG23240820220044487 24/08/2022 GYAN CHAND 2606004WL003662 GYAN CHAND 00048 BKID0006391 3102 3102 Processed 30/08/2022 4278875200 GYAN CHAND ()
SubTotal 3102 3102
4 PHAGWARA PB-06-004-042-001/57
(Hardaspur) 		2606004000NRG23210820220042807 24/08/2022 KAMLA 2606004WL003527 KAMLA 00048 BKID0006392 3666 3666 Processed 30/08/2022 4278875202 KAMLA ()
5 PHAGWARA PB-06-004-042-001/62
(Hardaspur) 		2606004000NRG23210820220042808 24/08/2022 BALBIR CHAND 2606004WL003527 BALBIR CHAND 00048 BKID0006392 3666 3666 Processed 30/08/2022 4278875201 BALBIR CHAND ()
SubTotal 7332 7332
6 PHAGWARA PB-06-004-045-001/133
(Jamalpur) 		2606004000NRG23240820220044459 24/08/2022 MANJIT KAUR 2606004WL003662 MANJIT KAUR 00078 CNRB0002092 3666 3666 Processed 30/08/2022 4278875203 MANJIT KAUR ()
7 PHAGWARA PB-06-004-045-001/141
(Jamalpur) 		2606004000NRG23240820220044460 24/08/2022 SOM NATH 2606004WL003662 SOM NATH 00078 CNRB0002092 3666 3666 Processed 30/08/2022 4278875204 SOM NATH ()
SubTotal 7332 7332
8 PHAGWARA PB-06-004-007-001/216
(Baghana) 		2606004000NRG23240820220044452 24/08/2022 SHARANJIT KAUR 2606004WL003662 SHARANJIT KAUR 00152 HDFC0002473 1974 1974 Processed 30/08/2022 4278875205 SHARANJIT KAUR ()
SubTotal 1974 1974
9 PHAGWARA PB-06-004-049-001/85
(Khati) 		2606004000NRG23240820220044488 24/08/2022 ANJU RANI 2606004WL003662 ANJU RANI 00349 PSIB0000111 3102 3102 Processed 30/08/2022 4278875206 ANJU RANI ()
SubTotal 3102 3102
10 PHAGWARA PB-06-004-084-001/59
(Ranipur Rajputtan) 		2606004000NRG23230820220043734 24/08/2022 PARGAN RAM 2606004WL003600 PARGAN RAM 00349 PSIB0000205 2538 2538 Processed 30/08/2022 4278875207 PARGAN RAM ()
11 PHAGWARA PB-06-004-084-001/69
(Ranipur Rajputtan) 		2606004000NRG23230820220043736 24/08/2022 SURINDER KAUR 2606004WL003600 SURINDER KAUR 00349 PSIB0000205 2538 2538 Processed 30/08/2022 4278875209 SURINDER KAUR ()
12 PHAGWARA PB-06-004-084-001/74
(Ranipur Rajputtan) 		2606004000NRG23230820220043738 24/08/2022 BICKY BANGER 2606004WL003600 BICKY BANGER 00349 PSIB0000205 2820 2820 Processed 30/08/2022 4278875236 BICKY BANGER ()
13 PHAGWARA PB-06-004-084-001/79
(Ranipur Rajputtan) 		2606004000NRG23230820220043741 24/08/2022 BAKSH KAUR 2606004WL003600 BAKSH KAUR 00349 PSIB0000205 2820 2820 Processed 30/08/2022 4278875208 BAKSH KAUR ()
14 PHAGWARA PB-06-004-084-001/86
(Ranipur Rajputtan) 		2606004000NRG23230820220043742 24/08/2022 MEENA KUMARI 2606004WL003600 MEENA KUMARI 00349 PSIB0000205 2820 2820 Processed 30/08/2022 4278875210 MEENA KUMARI ()
SubTotal 13536 13536
15 PHAGWARA PB-06-004-033-001/72
(Dhak Jagpalpur) 		2606004000NRG23230820220043961 24/08/2022 BALVIR SINGH 2606004WL003618 BALVIR SINGH 00349 PSIB0000207 1692 1692 Processed 30/08/2022 4278875237 BALVIR SINGH ()
16 PHAGWARA PB-06-004-049-001/1
(Khati) 		2606004000NRG23240820220044253 24/08/2022 HARBALAS 2606004WL003645 HARBALAS 00349 PSIB0000207 1692 1692 Processed 30/08/2022 4278875238 HARBALAS ()
17 PHAGWARA PB-06-004-049-001/89
(Khati) 		2606004000NRG23240820220044260 24/08/2022 GURPAL 2606004WL003645 GURPAL 00349 PSIB0000207 1692 1692 Processed 30/08/2022 4278875239 GURPAL ()
SubTotal 5076 5076
18 PHAGWARA PB-06-004-091-001/31
(Sikri) 		2606004000NRG23240820220044204 24/08/2022 AMANDEEP KAUR 2606004WL003641 AMANDEEP KAUR 00349 PSIB0000303 1410 1410 Processed 30/08/2022 4278875240 AMANDEEP KAUR ()
SubTotal 1410 1410
19 PHAGWARA PB-06-004-007-001/195
(Baghana) 		2606004000NRG23240820220044451 24/08/2022 REKHA 2606004WL003662 REKHA 00349 PSIB0021332 2820 2820 Processed 30/08/2022 4278875241 REKHA ()
20 PHAGWARA PB-06-004-007-001/215
(Baghana) 		2606004000NRG23240820220044561 24/08/2022 JYOTI 2606004WL003668 JYOTI 00349 PSIB0021332 1128 1128 Processed 30/08/2022 4278875242 JYOTI ()
SubTotal 3948 3948
21 PHAGWARA PB-06-004-011-001/47
(Begampura) 		2606004000NRG23240820220044456 24/08/2022 SURINDER PAL 2606004WL003662 SURINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875211 SURINDER PAL ()
22 PHAGWARA PB-06-004-029-001/46
(Dhandoli) 		2606004000NRG23240820220044457 24/08/2022 BHAJAN KAUR 2606004WL003662 BHAJAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875216 BHAJAN KAUR ()
23 PHAGWARA PB-06-004-056-001/32
(Lakhpur) 		2606004000NRG23240820220044495 24/08/2022 SARABJIT 2606004WL003662 SARABJIT 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875213 SARABJIT ()
24 PHAGWARA PB-06-004-056-001/47
(Lakhpur) 		2606004000NRG23240820220044496 24/08/2022 SIMRO 2606004WL003662 SIMRO 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4278875194 SIMRO ()
25 PHAGWARA PB-06-004-056-001/49
(Lakhpur) 		2606004000NRG23240820220044497 24/08/2022 BEWI KAUR 2606004WL003662 BEWI KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875220 BEWI KAUR ()
26 PHAGWARA PB-06-004-056-001/65
(Lakhpur) 		2606004000NRG23240820220044499 24/08/2022 JOGA SINGH 2606004WL003662 JOGA SINGH 00352 PUNB0PGB003 3384 3384 Processed 30/08/2022 4278875221 JOGA SINGH ()
27 PHAGWARA PB-06-004-056-001/66
(Lakhpur) 		2606004000NRG23240820220044500 24/08/2022 BALJIT KAUR 2606004WL003662 BALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/08/2022 4278875267 BALJIT KAUR ()
28 PHAGWARA PB-06-004-056-001/69
(Lakhpur) 		2606004000NRG23240820220044501 24/08/2022 DEEPIKA RANI 2606004WL003662 DEEPIKA RANI 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4278875215 DEEPIKA RANI ()
29 PHAGWARA PB-06-004-056-001/75
(Lakhpur) 		2606004000NRG23240820220044502 24/08/2022 JYOTI 2606004WL003662 JYOTI 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875214 JYOTI ()
30 PHAGWARA PB-06-004-057-001/108
(Malikpur) 		2606004000NRG23240820220044525 24/08/2022 DARSHO 2606004WL003664 DARSHO 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875222 DARSHO ()
31 PHAGWARA PB-06-004-057-001/127
(Malikpur) 		2606004000NRG23240820220044506 24/08/2022 BALVEER CHAND 2606004WL003662 BALVEER CHAND 00352 PUNB0PGB003 2538 2538 Processed 30/08/2022 4278875224 BALVEER CHAND ()
32 PHAGWARA PB-06-004-057-001/164
(Malikpur) 		2606004000NRG23240820220044530 24/08/2022 NEENA RANI 2606004WL003664 NEENA RANI 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875197 NEENA RANI ()
33 PHAGWARA PB-06-004-057-001/181
(Malikpur) 		2606004000NRG23240820220044314 24/08/2022 HARMEET SINGH 2606004WL003651 HARMEET SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875193 HARMEET SINGH ()
34 PHAGWARA PB-06-004-057-001/37
(Malikpur) 		2606004000NRG23230820220043746 24/08/2022 Jasvir Kaur 2606004WL003601 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278875218 Jasvir Kaur ()
35 PHAGWARA PB-06-004-057-001/46
(Malikpur) 		2606004000NRG23240820220044531 24/08/2022 RANI 2606004WL003664 RANI 00352 PUNB0PGB003 3666 3666 Processed 30/08/2022 4278875219 RANI ()
36 PHAGWARA PB-06-004-080-001/33
(Prempur) 		2606004000NRG23240820220044124 24/08/2022 BHUPINDER KAUR 2606004WL003633 BHUPINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4278875226 BHUPINDER KAUR ()
37 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG23240820220044243 24/08/2022 AVTAR SINGH 2606004WL003644 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875196 AVTAR SINGH ()
38 PHAGWARA PB-06-004-089-001/20
(Sangatpur) 		2606004000NRG23240820220044244 24/08/2022 MANJIT KAUR 2606004WL003644 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875212 MANJIT KAUR ()
39 PHAGWARA PB-06-004-089-001/21
(Sangatpur) 		2606004000NRG23240820220044245 24/08/2022 SARABJIT KAUR 2606004WL003644 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875192 SARABJIT KAUR ()
40 PHAGWARA PB-06-004-089-001/27
(Sangatpur) 		2606004000NRG23240820220044246 24/08/2022 KAMLA RANI 2606004WL003644 KAMLA RANI 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875225 KAMLA RANI ()
41 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG23240820220044247 24/08/2022 SARABJIT KAUR 2606004WL003644 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875191 SARABJIT KAUR ()
42 PHAGWARA PB-06-004-089-001/29
(Sangatpur) 		2606004000NRG23240820220044248 24/08/2022 SAROJ RANI 2606004WL003644 SAROJ RANI 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875223 SAROJ RANI ()
43 PHAGWARA PB-06-004-089-001/30
(Sangatpur) 		2606004000NRG23240820220044249 24/08/2022 Usha Rani 2606004WL003644 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875195 Usha Rani ()
44 PHAGWARA PB-06-004-089-001/35
(Sangatpur) 		2606004000NRG23240820220044250 24/08/2022 Rani 2606004WL003644 Rani 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278875217 Rani ()
45 PHAGWARA PB-06-004-089-001/6
(Sangatpur) 		2606004000NRG23240820220044252 24/08/2022 JOSFEENA 2606004WL003644 JOSFEENA 00352 PUNB0PGB003 1692 1692 Rejected 30/08/2022 4278875190 Account closed
SubTotal 65142 65142
46 PHAGWARA PB-06-004-057-001/102
(Malikpur) 		2606004000NRG23230820220043743 24/08/2022 BALWINDER KAUR 2606004WL003601 BALWINDER KAUR 00354 PUNB0005710 2820 2820 Processed 30/08/2022 4278875243 BALWINDER KAUR ()
SubTotal 2820 2820
47 PHAGWARA PB-06-004-007-001/189
(Baghana) 		2606004000NRG23240820220044449 24/08/2022 RAM LAL 2606004WL003662 RAM LAL 00354 PUNB0006510 2820 2820 Processed 30/08/2022 4278875244 RAM LAL ()
SubTotal 2820 2820
48 PHAGWARA PB-06-004-057-001/91
(Malikpur) 		2606004000NRG23240820220044518 24/08/2022 SUNITA 2606004WL003662 SUNITA 00354 PUNB0082000 3384 3384 Processed 30/08/2022 4278875245 SUNITA ()
SubTotal 3384 3384
49 PHAGWARA PB-06-004-007-001/10
(Baghana) 		2606004000NRG23240820220044444 24/08/2022 DARSHNA 2606004WL003662 DARSHNA 00354 PUNB0083200 2820 2820 Processed 30/08/2022 4278875249 DARSHNA ()
50 PHAGWARA PB-06-004-007-001/167
(Baghana) 		2606004000NRG23240820220044560 24/08/2022 RAJNI DEVI 2606004WL003668 RAJNI DEVI 00354 PUNB0083200 1692 1692 Processed 30/08/2022 4278875247 RAJNI DEVI ()
51 PHAGWARA PB-06-004-007-001/171
(Baghana) 		2606004000NRG23240820220044448 24/08/2022 SHELKA RANI 2606004WL003662 SHELKA RANI 00354 PUNB0083200 2820 2820 Processed 30/08/2022 4278875246 SHELKA RANI ()
52 PHAGWARA PB-06-004-007-001/194
(Baghana) 		2606004000NRG23240820220044450 24/08/2022 RANI 2606004WL003662 RANI 00354 PUNB0083200 2820 2820 Processed 30/08/2022 4278875250 RANI ()
53 PHAGWARA PB-06-004-007-001/52
(Baghana) 		2606004000NRG23240820220044564 24/08/2022 SOM NATH 2606004WL003668 SOM NATH 00354 PUNB0083200 1692 1692 Processed 30/08/2022 4278875248 SOM NATH ()
SubTotal 11844 11844
54 PHAGWARA PB-06-004-049-001/45
(Khati) 		2606004000NRG23240820220044482 24/08/2022 AMIT JASSAL 2606004WL003662 AMIT JASSAL 00354 PUNB0092610 3102 3102 Processed 30/08/2022 4278875251 AMIT JASSAL ()
SubTotal 3102 3102
55 PHAGWARA PB-06-004-072-001/51
(Nanak Nagri) 		2606004000NRG23240820220044556 24/08/2022 MOHAMMAD BUDHU 2606004WL003667 MOHAMMAD BUDHU 00354 PUNB0177510 3384 3384 Processed 30/08/2022 4278875271 MOHAMMAD BUDHU ()
SubTotal 3384 3384
56 PHAGWARA PB-06-004-080-001/28
(Prempur) 		2606004000NRG23240820220044123 24/08/2022 SODHI RAM 2606004WL003633 SODHI RAM 00354 PUNB0181600 1128 1128 Processed 30/08/2022 4278875252 SODHI RAM ()
SubTotal 1128 1128
57 PHAGWARA PB-06-004-028-001/33
(Dug) 		2606004000NRG23230820220043946 24/08/2022 JASWINDER KAUR 2606004WL003617 JASWINDER KAUR 00354 PUNB0222900 3666 3666 Processed 30/08/2022 4278875256 JASWINDER KAUR ()
58 PHAGWARA PB-06-004-028-001/36
(Dug) 		2606004000NRG23230820220043947 24/08/2022 HARWINDER KAUR 2606004WL003617 HARWINDER KAUR 00354 PUNB0222900 3666 3666 Processed 30/08/2022 4278875253 HARWINDER KAUR ()
59 PHAGWARA PB-06-004-028-001/44
(Dug) 		2606004000NRG23230820220043949 24/08/2022 RAJWINDER KAUR 2606004WL003617 RAJWINDER KAUR 00354 PUNB0222900 3666 3666 Processed 30/08/2022 4278875259 RAJWINDER KAUR ()
60 PHAGWARA PB-06-004-028-001/45
(Dug) 		2606004000NRG23230820220043950 24/08/2022 DEVI 2606004WL003617 DEVI 00354 PUNB0222900 3384 3384 Processed 30/08/2022 4278875270 DEVI ()
61 PHAGWARA PB-06-004-028-001/46
(Dug) 		2606004000NRG23230820220043951 24/08/2022 NARINDER SINGH 2606004WL003617 NARINDER SINGH 00354 PUNB0222900 3384 3384 Processed 30/08/2022 4278875178 NARINDER SINGH ()
62 PHAGWARA PB-06-004-033-001/17
(Dhak Jagpalpur) 		2606004000NRG23230820220043954 24/08/2022 AMARJIT KAUR 2606004WL003618 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 30/08/2022 4278875257 AMARJIT KAUR ()
63 PHAGWARA PB-06-004-033-001/20
(Dhak Jagpalpur) 		2606004000NRG23230820220043957 24/08/2022 SURINDER KAUR 2606004WL003618 SURINDER KAUR 00354 PUNB0222900 1692 1692 Processed 30/08/2022 4278875254 SURINDER KAUR ()
64 PHAGWARA PB-06-004-033-001/71
(Dhak Jagpalpur) 		2606004000NRG23230820220043960 24/08/2022 SATWINDER KAUR 2606004WL003618 SATWINDER KAUR 00354 PUNB0222900 1692 1692 Processed 30/08/2022 4278875175 SATWINDER KAUR ()
65 PHAGWARA PB-06-004-033-001/8
(Dhak Jagpalpur) 		2606004000NRG23230820220043962 24/08/2022 AMARJIT KAUR 2606004WL003618 AMARJIT KAUR 00354 PUNB0222900 1692 1692 Processed 30/08/2022 4278875260 AMARJIT KAUR ()
66 PHAGWARA PB-06-004-084-001/16
(Ranipur Rajputtan) 		2606004000NRG23230820220043729 24/08/2022 CHARANJIT KAUR 2606004WL003600 CHARANJIT KAUR 00354 PUNB0222900 2820 2820 Processed 30/08/2022 4278875176 CHARANJIT KAUR ()
67 PHAGWARA PB-06-004-084-001/29
(Ranipur Rajputtan) 		2606004000NRG23230820220043731 24/08/2022 SUNITA RANI 2606004WL003600 SUNITA RANI 00354 PUNB0222900 2820 2820 Processed 30/08/2022 4278875174 SUNITA RANI ()
68 PHAGWARA PB-06-004-084-001/61
(Ranipur Rajputtan) 		2606004000NRG23230820220043735 24/08/2022 MAYA DEVI 2606004WL003600 MAYA DEVI 00354 PUNB0222900 2820 2820 Processed 30/08/2022 4278875269 MAYA DEVI ()
69 PHAGWARA PB-06-004-084-001/73
(Ranipur Rajputtan) 		2606004000NRG23230820220043737 24/08/2022 JASVIR KAUR 2606004WL003600 JASVIR KAUR 00354 PUNB0222900 2538 2538 Processed 30/08/2022 4278875177 JASVIR KAUR ()
70 PHAGWARA PB-06-004-084-001/75
(Ranipur Rajputtan) 		2606004000NRG23230820220043739 24/08/2022 AMANDEEP 2606004WL003600 AMANDEEP 00354 PUNB0222900 2820 2820 Processed 30/08/2022 4278875258 AMANDEEP ()
71 PHAGWARA PB-06-004-084-001/76
(Ranipur Rajputtan) 		2606004000NRG23230820220043740 24/08/2022 KULWINDER KAUR 2606004WL003600 KULWINDER KAUR 00354 PUNB0222900 2820 2820 Processed 30/08/2022 4278875173 KULWINDER KAUR ()
72 PHAGWARA PB-06-004-091-001/32
(Sikri) 		2606004000NRG23240820220044205 24/08/2022 MANJIT KAUR 2606004WL003641 MANJIT KAUR 00354 PUNB0222900 1410 1410 Processed 30/08/2022 4278875255 MANJIT KAUR ()
SubTotal 42582 42582
73 PHAGWARA PB-06-004-008-001/40
(Bhakhriana) 		2606004000NRG23230820220043711 24/08/2022 RESHAM LAL 2606004WL003598 RESHAM LAL 00354 PUNB0231600 2538 2538 Processed 30/08/2022 4278875179 RESHAM LAL ()
74 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG23230820220043712 24/08/2022 SIMRO 2606004WL003598 SIMRO 00354 PUNB0231600 2820 2820 Processed 30/08/2022 4278875186 SIMRO ()
75 PHAGWARA PB-06-004-008-001/54
(Bhakhriana) 		2606004000NRG23230820220043715 24/08/2022 POONAM DEVI 2606004WL003598 POONAM DEVI 00354 PUNB0231600 2820 2820 Processed 30/08/2022 4278875182 POONAM DEVI ()
76 PHAGWARA PB-06-004-008-001/55
(Bhakhriana) 		2606004000NRG23230820220043716 24/08/2022 USHA RANI 2606004WL003598 USHA RANI 00354 PUNB0231600 2538 2538 Processed 30/08/2022 4278875180 USHA RANI ()
77 PHAGWARA PB-06-004-008-001/56
(Bhakhriana) 		2606004000NRG23230820220043717 24/08/2022 KULWINDER KAUR 2606004WL003598 KULWINDER KAUR 00354 PUNB0231600 1692 1692 Processed 30/08/2022 4278875268 KULWINDER KAUR ()
78 PHAGWARA PB-06-004-008-001/57
(Bhakhriana) 		2606004000NRG23230820220043718 24/08/2022 SUNITA 2606004WL003598 SUNITA 00354 PUNB0231600 2820 2820 Processed 30/08/2022 4278875185 SUNITA ()
79 PHAGWARA PB-06-004-008-001/59
(Bhakhriana) 		2606004000NRG23230820220043719 24/08/2022 VIDYA DEVI 2606004WL003598 VIDYA DEVI 00354 PUNB0231600 2820 2820 Processed 30/08/2022 4278875181 VIDYA DEVI ()
80 PHAGWARA PB-06-004-008-001/64
(Bhakhriana) 		2606004000NRG23230820220043721 24/08/2022 RESHAM KAUR 2606004WL003598 RESHAM KAUR 00354 PUNB0231600 2538 2538 Processed 30/08/2022 4278875184 RESHAM KAUR ()
81 PHAGWARA PB-06-004-008-001/66
(Bhakhriana) 		2606004000NRG23230820220043722 24/08/2022 NARINDER KAUR 2606004WL003598 NARINDER KAUR 00354 PUNB0231600 2256 2256 Processed 30/08/2022 4278875183 NARINDER KAUR ()
SubTotal 22842 22842
82 PHAGWARA PB-06-004-049-001/79
(Khati) 		2606004000NRG23240820220044259 24/08/2022 jaspreet 2606004WL003645 jaspreet 00354 PUNB0672300 1692 1692 Processed 30/08/2022 4278875188 jaspreet ()
83 PHAGWARA PB-06-004-053-001/335
(Khurampur) 		2606004000NRG23230820220043689 24/08/2022 SARBJEET KAUR 2606004WL003596 SARBJEET KAUR 00354 PUNB0672300 1410 1410 Processed 30/08/2022 4278875189 SARBJEET KAUR ()
84 PHAGWARA PB-06-004-053-001/55
(Khurampur) 		2606004000NRG23230820220043697 24/08/2022 SUNITA RANI 2606004WL003596 SUNITA RANI 00354 PUNB0672300 1410 1410 Processed 30/08/2022 4278875187 SUNITA RANI ()
SubTotal 4512 4512
85 PHAGWARA PB-06-004-008-001/47
(Bhakhriana) 		2606004000NRG23230820220043713 24/08/2022 CHARANO 2606004WL003598 CHARANO 00415 SBIN0002389 2538 2538 Processed 30/08/2022 4278875231 MRS CHARANO KAUR WO SH GIAN CHAND ()
86 PHAGWARA PB-06-004-008-001/49
(Bhakhriana) 		2606004000NRG23230820220043714 24/08/2022 PALWINDER KAUR 2606004WL003598 PALWINDER KAUR 00415 SBIN0002389 2820 2820 Processed 30/08/2022 4278875233 MRS PALWINDER KAUR ()
87 PHAGWARA PB-06-004-008-001/62
(Bhakhriana) 		2606004000NRG23230820220043720 24/08/2022 HARBANS KAUR 2606004WL003598 HARBANS KAUR 00415 SBIN0002389 2538 2538 Processed 30/08/2022 4278875232 MRS HARBANS KAUR WO SH JEET RAM ()
88 PHAGWARA PB-06-004-008-001/8
(Bhakhriana) 		2606004000NRG23230820220043723 24/08/2022 MAJOR LAL 2606004WL003598 MAJOR LAL 00415 SBIN0002389 1692 1692 Processed 30/08/2022 4278875227 MR MAJOR LAL SO SH JAI RAM ()
89 PHAGWARA PB-06-004-046-001/34
(Khajurla) 		2606004000NRG23220820220042859 24/08/2022 NARESH KUMAR 2606004WL003533 NARESH KUMAR 00415 SBIN0002389 1692 1692 Processed 30/08/2022 4278875230 MR NARESH KUMAR ()
90 PHAGWARA PB-06-004-046-001/51
(Khajurla) 		2606004000NRG23220820220042860 24/08/2022 JOGINDER PAL 2606004WL003533 JOGINDER PAL 00415 SBIN0002389 2256 2256 Processed 30/08/2022 4278875228 MR JOGINDER PAL ()
91 PHAGWARA PB-06-004-046-001/56
(Khajurla) 		2606004000NRG23220820220042861 24/08/2022 KAMLA 2606004WL003533 KAMLA 00415 SBIN0002389 2538 2538 Processed 30/08/2022 4278875234 MRS KAMLA ()
92 PHAGWARA PB-06-004-046-001/76
(Khajurla) 		2606004000NRG23220820220042862 24/08/2022 JASPAL 2606004WL003533 JASPAL 00415 SBIN0002389 2820 2820 Processed 30/08/2022 4278875235 MR JASPAL JASPAL ()
93 PHAGWARA PB-06-004-046-001/94
(Khajurla) 		2606004000NRG23220820220042863 24/08/2022 SHEELA 2606004WL003533 SHEELA 00415 SBIN0002389 2538 2538 Processed 30/08/2022 4278875229 SHEELA WO SURINDER PAL ()
SubTotal 21432 21432
94 PHAGWARA PB-06-004-071-001/37
(Naroor) 		2606004000NRG23230820220043752 24/08/2022 BALWINDER SINGH 2606004WL003602 BALWINDER SINGH 00415 SBIN0051070 1692 1692 Processed 30/08/2022 4278875261 MR BALWINDER SINGH ()
95 PHAGWARA PB-06-004-071-001/61
(Naroor) 		2606004000NRG23230820220043759 24/08/2022 KAMLASH KAUR 2606004WL003602 KAMLASH KAUR 00415 SBIN0051070 1692 1692 Processed 30/08/2022 4278875266 MRS KAMLESH KAUR ()
96 PHAGWARA PB-06-004-080-001/26
(Prempur) 		2606004000NRG23240820220044122 24/08/2022 SANDEEP KAUR 2606004WL003633 SANDEEP KAUR 00415 SBIN0051070 1128 1128 Processed 30/08/2022 4278875262 MRS SANDEEP KAUR ()
SubTotal 4512 4512
97 PHAGWARA PB-06-004-053-001/50
(Khurampur) 		2606004000NRG23230820220043696 24/08/2022 SUMITRI 2606004WL003596 SUMITRI 00468 UBIN0820679 1410 1410 Processed 30/08/2022 4278875265 SUMITRI ()
SubTotal 1410 1410
98 PHAGWARA PB-06-004-093-001/63
(Surna Rajputtan) 		2606004000NRG23240820220044315 24/08/2022 KULWINDER KAUR 2606004WL003652 KULWINDER KAUR 00468 UBIN0919501 3666 3666 Processed 30/08/2022 4278875263 KULWINDER KAUR ()
99 PHAGWARA PB-06-004-093-001/67
(Surna Rajputtan) 		2606004000NRG23240820220044316 24/08/2022 NARESH RANI 2606004WL003652 NARESH RANI 00468 UBIN0919501 3666 3666 Processed 30/08/2022 4278875264 NARESH RANI ()
SubTotal 7332 7332
100 PHAGWARA PB-06-004-013-001/27
(Bohani) 		2606004000NRG23230820220043724 24/08/2022 Harpal Chand 2606004WL003598 Harpal Chand 00555 YESB0000895 2820 2820 Processed 30/08/2022 4278875272 Harpal Chand ()
SubTotal 2820 2820
Total 250980 250980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_240822FTO_46167 Bank of India BKID0006316 LOVELY PROFESSIONAL UNIVERSITY 3102
2 PHAGWARA PB2606004_240822FTO_46167 Bank of India BKID0006391 PHAGWARA 3102
3 PHAGWARA PB2606004_240822FTO_46167 Bank of India BKID0006392 CHAHERU 7332
4 PHAGWARA PB2606004_240822FTO_46167 Canara Bank CNRB0002092 CHACHRARI 7332
5 PHAGWARA PB2606004_240822FTO_46167 HDFC HDFC0002473 REHANA JATTAN 1974
6 PHAGWARA PB2606004_240822FTO_46167 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3102
7 PHAGWARA PB2606004_240822FTO_46167 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 13536
8 PHAGWARA PB2606004_240822FTO_46167 Punjab & Sind Bank PSIB0000207 PALAHI 5076
9 PHAGWARA PB2606004_240822FTO_46167 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 1410
10 PHAGWARA PB2606004_240822FTO_46167 Punjab & Sind Bank PSIB0021332 Bhungarni 3948
11 PHAGWARA PB2606004_240822FTO_46167 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
12 PHAGWARA PB2606004_240822FTO_46167 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 61194
13 PHAGWARA PB2606004_240822FTO_46167 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, LAKHPUR 2256
14 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 2820
15 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0006510 Panchhat 2820
16 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3384
17 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0083200 REHANA JATTAN 11844
18 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 3102
19 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 3384
20 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0181600 NEHRU NAGAR, PHAGWARA 1128
21 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0222900 JAGPAL PUR 42582
22 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 22842
23 PHAGWARA PB2606004_240822FTO_46167 Punjab National Bank PUNB0672300 PALAHI 4512
24 PHAGWARA PB2606004_240822FTO_46167 State Bank of India SBIN0002389 KHAJURLA 21432
25 PHAGWARA PB2606004_240822FTO_46167 State Bank of India SBIN0051070 NARUR 4512
26 PHAGWARA PB2606004_240822FTO_46167 Union Bank of India UBIN0820679 Phagwara 1410
27 PHAGWARA PB2606004_240822FTO_46167 Union Bank of India UBIN0919501 ATHOULI 7332
28 PHAGWARA PB2606004_240822FTO_46167 Yes Bank Ltd. YESB0000895 Bhakhriana 2820

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