Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:03:39 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_270622FTO_22956
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-06-004-051-001/35
(Kanshi Nagar) 		2606004000NRG23240620220015220 27/06/2022 BINDER 2606004WL001384 BINDER 00045 BARB0TRDKAP 1128 1128 Processed 01/07/2022 2610325713 BINDER ()
SubTotal 1128 1128
2 PHAGWARA PB-06-004-051-001/39
(Kanshi Nagar) 		2606004000NRG23240620220015221 27/06/2022 DALIP KUMAR 2606004WL001384 DALIP KUMAR 00048 BKID0006391 1128 1128 Processed 01/07/2022 2610325714 DALIPKUMAR ()
3 PHAGWARA PB-06-004-055-001/4
(Kirpalpur) 		2606004000NRG23240620220015268 27/06/2022 NISHA 2606004WL001390 NISHA 00048 BKID0006391 1692 1692 Processed 01/07/2022 2610325828 NISHA ()
4 PHAGWARA PB-06-004-087-001/24
(Rampur Khalian) 		2606004000NRG23240620220015222 27/06/2022 MUKHTIAR SINGH 2606004WL001385 MUKHTIAR SINGH 00048 BKID0006391 3666 3666 Processed 01/07/2022 2610325715 MUKHTIARSINGH ()
SubTotal 6486 6486
5 PHAGWARA PB-06-004-024-001/28
(Chaheru) 		2606004000NRG23230620220014759 27/06/2022 SHINDO 2606004WL001346 SHINDO 00048 BKID0006392 1692 1692 Processed 01/07/2022 2610325717 SHINDO ()
6 PHAGWARA PB-06-004-024-001/29
(Chaheru) 		2606004000NRG23230620220014760 27/06/2022 PARVEEN 2606004WL001346 PARVEEN 00048 BKID0006392 1692 1692 Processed 01/07/2022 2610325720 PARVEEN ()
7 PHAGWARA PB-06-004-024-001/36
(Chaheru) 		2606004000NRG23230620220014761 27/06/2022 KEWAL RAM 2606004WL001346 KEWAL RAM 00048 BKID0006392 1692 1692 Processed 01/07/2022 2610325719 KEWALRAM ()
8 PHAGWARA PB-06-004-024-001/37
(Chaheru) 		2606004000NRG23230620220014762 27/06/2022 SITA RANI 2606004WL001346 SITA RANI 00048 BKID0006392 1692 1692 Processed 01/07/2022 2610325716 SITARANI ()
9 PHAGWARA PB-06-004-024-001/38
(Chaheru) 		2606004000NRG23230620220014763 27/06/2022 MEENA RANI 2606004WL001346 MEENA RANI 00048 BKID0006392 1410 1410 Processed 01/07/2022 2610325718 MEENARANI ()
SubTotal 8178 8178
10 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG23240620220015260 27/06/2022 MAHINDER PAL 2606004WL001390 MAHINDER PAL 00078 CNRB0002095 1410 1410 Processed 01/07/2022 2610325722 MAHINDERPAL ()
11 PHAGWARA PB-06-004-070-001/109
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015201 27/06/2022 BHAGOO 2606004WL001383 BHAGOO 00078 CNRB0002095 1692 1692 Processed 01/07/2022 2610325721 BHAGOO ()
12 PHAGWARA PB-06-004-070-001/133
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015202 27/06/2022 GURDEV KAUR 2606004WL001383 GURDEV KAUR 00078 CNRB0002095 1410 1410 Processed 01/07/2022 2610325724 GURDEVKAUR ()
13 PHAGWARA PB-06-004-070-001/133
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015203 27/06/2022 GURDEV KAUR 2606004WL001383 GURDEV KAUR 00078 CNRB0002095 1692 1692 Processed 01/07/2022 2610325723 GURDEVKAUR ()
SubTotal 6204 6204
14 PHAGWARA PB-06-004-082-001/26
(Rampur Sunra) 		2606004000NRG23240620220015272 27/06/2022 Parmjit Kaur 2606004WL001391 Parmjit Kaur 00089 CBIN0280352 1692 1692 Processed 01/07/2022 2610325827 ParmjitKaur ()
SubTotal 1692 1692
15 PHAGWARA PB-06-004-031-001/28
(Dhak Pandori) 		2606004000NRG23240620220015053 27/06/2022 BALVIR KAUR 2606004WL001372 BALVIR KAUR 00165 IBKL0000077 3666 3666 Processed 01/07/2022 2610325726 BALVIRKAUR ()
16 PHAGWARA PB-06-004-031-001/47
(Dhak Pandori) 		2606004000NRG23240620220015057 27/06/2022 BALVIR KAUR 2606004WL001372 BALVIR KAUR 00165 IBKL0000077 3666 3666 Processed 01/07/2022 2610325826 BALVIRKAUR ()
17 PHAGWARA PB-06-004-082-001/87
(Rampur Sunra) 		2606004000NRG23240620220015274 27/06/2022 SWARANJIT KAUR 2606004WL001391 SWARANJIT KAUR 00165 IBKL0000077 282 282 Processed 01/07/2022 2610325725 SWARANJITKAUR ()
SubTotal 7614 7614
18 PHAGWARA PB-06-004-031-001/185
(Dhak Pandori) 		2606004000NRG23240620220015051 27/06/2022 SARABJIT 2606004WL001372 SARABJIT 00176 IDIB000P064 3666 3666 Processed 01/07/2022 2610325727 SARABJIT ()
SubTotal 3666 3666
19 PHAGWARA PB-06-004-055-001/15
(Kirpalpur) 		2606004000NRG23240620220015258 27/06/2022 SARBJIT KAUR 2606004WL001390 SARBJIT KAUR 00176 IDIB000P632 846 846 Processed 01/07/2022 2610325730 SARBJITKAUR ()
20 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG23240620220015261 27/06/2022 SATYA 2606004WL001390 SATYA 00176 IDIB000P632 1692 1692 Processed 01/07/2022 2610325731 SATYA ()
21 PHAGWARA PB-06-004-055-001/24
(Kirpalpur) 		2606004000NRG23240620220015263 27/06/2022 SURINDER KAUR 2606004WL001390 SURINDER KAUR 00176 IDIB000P632 1692 1692 Processed 01/07/2022 2610325825 SURINDERKAUR ()
22 PHAGWARA PB-06-004-055-001/30
(Kirpalpur) 		2606004000NRG23240620220015265 27/06/2022 MANJIT SINGH 2606004WL001390 MANJIT SINGH 00176 IDIB000P632 1692 1692 Processed 01/07/2022 2610325824 MANJITSINGH ()
23 PHAGWARA PB-06-004-055-001/31
(Kirpalpur) 		2606004000NRG23240620220015266 27/06/2022 MEENA KUMARI 2606004WL001390 MEENA KUMARI 00176 IDIB000P632 1410 1410 Processed 01/07/2022 2610325729 MEENAKUMARI ()
24 PHAGWARA PB-06-004-055-001/32
(Kirpalpur) 		2606004000NRG23240620220015267 27/06/2022 DEVI 2606004WL001390 DEVI 00176 IDIB000P632 846 846 Processed 01/07/2022 2610325732 DEVI ()
25 PHAGWARA PB-06-004-087-001/36
(Rampur Khalian) 		2606004000NRG23220620220014641 27/06/2022 JASWINDER SINGH 2606004WL001335 JASWINDER SINGH 00176 IDIB000P632 846 846 Processed 01/07/2022 2610325728 JASWINDERSINGH ()
SubTotal 9024 9024
26 PHAGWARA PB-06-004-095-001/22
(Thakarki) 		2606004000NRG23240620220015252 27/06/2022 SATPAL 2606004WL001389 SATPAL 00349 PSIB0000303 1692 1692 Processed 01/07/2022 2610325733 SATPAL ()
SubTotal 1692 1692
27 PHAGWARA PB-06-004-066-001/134
(Nangal) 		2606004000NRG23240620220015004 27/06/2022 AMANDEEP KAUR 2606004WL001369 AMANDEEP KAUR 00349 PSIB0021035 1128 1128 Processed 01/07/2022 2610325735 AMANDEEPKAUR ()
28 PHAGWARA PB-06-004-066-001/136
(Nangal) 		2606004000NRG23240620220015005 27/06/2022 NISHA 2606004WL001369 NISHA 00349 PSIB0021035 1128 1128 Processed 01/07/2022 2610325734 NISHA ()
29 PHAGWARA PB-06-004-066-001/27
(Nangal) 		2606004000NRG23240620220015007 27/06/2022 KIRAN 2606004WL001369 KIRAN 00349 PSIB0021035 1128 1128 Processed 01/07/2022 2610325823 KIRAN ()
SubTotal 3384 3384
30 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23240620220015199 27/06/2022 NEELAM 2606004WL001383 NEELAM 00349 PSIB0021222 1692 1692 Processed 01/07/2022 2610325736 NEELAM ()
31 PHAGWARA PB-06-004-069-001/17
(Naurang Shahpur) 		2606004000NRG23240620220015198 27/06/2022 NEELAM 2606004WL001383 NEELAM 00349 PSIB0021222 1692 1692 Processed 01/07/2022 2610325737 NEELAM ()
SubTotal 3384 3384
32 PHAGWARA PB-06-004-010-001/42
(Bhulla Rai) 		2606004000NRG23240620220015278 27/06/2022 JAGIR KAUR 2606004WL001392 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325754 JAGIRKAUR ()
33 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG23240620220015279 27/06/2022 GURMEET SINGH 2606004WL001392 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325748 GURMEETSINGH ()
34 PHAGWARA PB-06-004-010-001/55
(Bhulla Rai) 		2606004000NRG23240620220015280 27/06/2022 TARSEM LAL 2606004WL001392 TARSEM LAL 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325807 TARSEMLAL ()
35 PHAGWARA PB-06-004-010-001/58
(Bhulla Rai) 		2606004000NRG23240620220015281 27/06/2022 PIARA LAL 2606004WL001392 PIARA LAL 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325806 PIARALAL ()
36 PHAGWARA PB-06-004-010-001/61
(Bhulla Rai) 		2606004000NRG23240620220015282 27/06/2022 ASHA RANI 2606004WL001392 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325809 ASHARANI ()
37 PHAGWARA PB-06-004-010-001/62
(Bhulla Rai) 		2606004000NRG23240620220015283 27/06/2022 SURINDER PAL 2606004WL001392 SURINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325805 SURINDERPAL ()
38 PHAGWARA PB-06-004-010-001/7
(Bhulla Rai) 		2606004000NRG23240620220015284 27/06/2022 PARKASHO 2606004WL001392 PARKASHO 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325758 PARKASHO ()
39 PHAGWARA PB-06-004-014-001/12
(Bir Pwahad) 		2606004000NRG23240620220015187 27/06/2022 KULWINDER KAUR 2606004WL001382 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325760 KULWINDERKAUR ()
40 PHAGWARA PB-06-004-014-001/13
(Bir Pwahad) 		2606004000NRG23240620220015188 27/06/2022 BALVIR KAUR 2606004WL001382 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325751 BALVIRKAUR ()
41 PHAGWARA PB-06-004-014-001/18
(Bir Pwahad) 		2606004000NRG23240620220015189 27/06/2022 KIRANDEEP KAUR 2606004WL001382 KIRANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325750 KIRANDEEPKAUR ()
42 PHAGWARA PB-06-004-014-001/22
(Bir Pwahad) 		2606004000NRG23240620220015190 27/06/2022 PARAMJIT SINGH 2606004WL001382 PARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325749 PARAMJITSINGH ()
43 PHAGWARA PB-06-004-014-001/24
(Bir Pwahad) 		2606004000NRG23240620220015191 27/06/2022 BIMLA DEVI 2606004WL001382 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325761 BIMLADEVI ()
44 PHAGWARA PB-06-004-014-001/26
(Bir Pwahad) 		2606004000NRG23240620220015192 27/06/2022 SIMRANJIT KAUR 2606004WL001382 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325759 SIMRANJITKAUR ()
45 PHAGWARA PB-06-004-014-001/35
(Bir Pwahad) 		2606004000NRG23240620220015193 27/06/2022 JOGINDER KAUR 2606004WL001382 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325752 JOGINDERKAUR ()
46 PHAGWARA PB-06-004-014-001/42
(Bir Pwahad) 		2606004000NRG23240620220015194 27/06/2022 MOHINDER PAL 2606004WL001382 MOHINDER PAL 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325756 MOHINDERPAL ()
47 PHAGWARA PB-06-004-014-001/6
(Bir Pwahad) 		2606004000NRG23240620220015195 27/06/2022 GURNAM SINGH 2606004WL001382 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325757 GURNAMSINGH ()
48 PHAGWARA PB-06-004-029-001/35
(Dhandoli) 		2606004000NRG23240620220015044 27/06/2022 RANI 2606004WL001371 RANI 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2610325767 RANI ()
49 PHAGWARA PB-06-004-029-001/37
(Dhandoli) 		2606004000NRG23240620220015045 27/06/2022 PARAMJIT KAUR 2606004WL001371 PARAMJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2610325768 PARAMJITKAUR ()
50 PHAGWARA PB-06-004-029-001/43
(Dhandoli) 		2606004000NRG23240620220015046 27/06/2022 HARBILAS 2606004WL001371 HARBILAS 00352 PUNB0PGB003 3102 3102 Processed 01/07/2022 2610325802 HARBILAS ()
51 PHAGWARA PB-06-004-029-001/8
(Dhandoli) 		2606004000NRG23240620220015047 27/06/2022 BINDER PAL 2606004WL001371 BINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 01/07/2022 2610325803 BINDERPAL ()
52 PHAGWARA PB-06-004-070-001/142
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015204 27/06/2022 KAMALJIT KAUR 2606004WL001383 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325801 KAMALJITKAUR ()
53 PHAGWARA PB-06-004-070-001/179
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015205 27/06/2022 NIRMALA 2606004WL001383 NIRMALA 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325769 NIRMALA ()
54 PHAGWARA PB-06-004-070-001/71
(Nawi Abadi Naurang Shahpur) 		2606004000NRG23240620220015212 27/06/2022 KASHMIR KAUR 2606004WL001383 KASHMIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325770 KASHMIRKAUR ()
55 PHAGWARA PB-06-004-082-001/171
(Rampur Sunra) 		2606004000NRG23240620220015271 27/06/2022 MANJIT KAUR 2606004WL001391 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325800 MANJITKAUR ()
56 PHAGWARA PB-06-004-095-001/21
(Thakarki) 		2606004000NRG23240620220015251 27/06/2022 KAMAL VATI 2606004WL001389 KAMAL VATI 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325762 KAMALVATI ()
57 PHAGWARA PB-06-004-096-001/1
(Ucha Pind) 		2606004000NRG23240620220014971 27/06/2022 PALO 2606004WL001367 PALO 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325764 PALO ()
58 PHAGWARA PB-06-004-096-001/102
(Ucha Pind) 		2606004000NRG23240620220014972 27/06/2022 DARSHAN KAUR 2606004WL001367 DARSHAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325766 DARSHANKAUR ()
59 PHAGWARA PB-06-004-096-001/95
(Ucha Pind) 		2606004000NRG23240620220014987 27/06/2022 SUKHVIR RAM 2606004WL001367 SUKHVIR RAM 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325763 SUKHVIRRAM ()
60 PHAGWARA PB-06-004-096-001/99
(Ucha Pind) 		2606004000NRG23240620220014989 27/06/2022 DALVIR KAUR 2606004WL001367 DALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325765 DALVIRKAUR ()
61 PHAGWARA PB-06-004-108-001/3
(Khalwara Colony) 		2606004000NRG23240620220015303 27/06/2022 NIRMAL SINGH 2606004WL001395 NIRMAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325808 NIRMALSINGH ()
62 PHAGWARA PB-06-004-108-001/35
(Khalwara Colony) 		2606004000NRG23240620220015304 27/06/2022 Rashpal Ram 2606004WL001395 Rashpal Ram 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325804 RashpalRam ()
63 PHAGWARA PB-06-004-108-001/41
(Khalwara Colony) 		2606004000NRG23240620220015306 27/06/2022 Paramjit 2606004WL001395 Paramjit 00352 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325753 Paramjit ()
SubTotal 59784 59784
64 PHAGWARA PB-06-004-055-001/23
(Kirpalpur) 		2606004000NRG23240620220015262 27/06/2022 AMRIK DASS 2606004WL001390 AMRIK DASS 00354 PUNB0005710 1410 1410 Processed 02/07/2022 2610325739 AMRIKDASS ()
65 PHAGWARA PB-06-004-055-001/26
(Kirpalpur) 		2606004000NRG23240620220015264 27/06/2022 SOM NATH 2606004WL001390 SOM NATH 00354 PUNB0005710 1692 1692 Processed 02/07/2022 2610325738 SOMNATH ()
SubTotal 3102 3102
66 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23240620220015062 27/06/2022 POOJA 2606004WL001373 POOJA 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325812 POOJA ()
67 PHAGWARA PB-06-004-087-001/11
(Rampur Khalian) 		2606004000NRG23220620220014626 27/06/2022 POOJA 2606004WL001335 POOJA 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325811 POOJA ()
68 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23220620220014629 27/06/2022 BALVIR KAUR 2606004WL001335 BALVIR KAUR 00354 PUNB0006510 1410 1410 Processed 02/07/2022 2610325816 BALVIRKAUR ()
69 PHAGWARA PB-06-004-087-001/17
(Rampur Khalian) 		2606004000NRG23240620220015065 27/06/2022 BALVIR KAUR 2606004WL001373 BALVIR KAUR 00354 PUNB0006510 1410 1410 Processed 02/07/2022 2610325815 BALVIRKAUR ()
70 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23220620220014632 27/06/2022 THIRATH KAUR 2606004WL001335 THIRATH KAUR 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325819 THIRATHKAUR ()
71 PHAGWARA PB-06-004-087-001/25
(Rampur Khalian) 		2606004000NRG23240620220015068 27/06/2022 THIRATH KAUR 2606004WL001373 THIRATH KAUR 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325820 THIRATHKAUR ()
72 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23240620220015072 27/06/2022 MONIKA RANI 2606004WL001373 MONIKA RANI 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325818 MONIKARANI ()
73 PHAGWARA PB-06-004-087-001/30
(Rampur Khalian) 		2606004000NRG23220620220014636 27/06/2022 MONIKA RANI 2606004WL001335 MONIKA RANI 00354 PUNB0006510 1128 1128 Processed 02/07/2022 2610325817 MONIKARANI ()
74 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23220620220014639 27/06/2022 REENA 2606004WL001335 REENA 00354 PUNB0006510 1128 1128 Processed 02/07/2022 2610325814 REENA ()
75 PHAGWARA PB-06-004-087-001/34
(Rampur Khalian) 		2606004000NRG23240620220015075 27/06/2022 REENA 2606004WL001373 REENA 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325813 REENA ()
76 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG23240620220015077 27/06/2022 SATPAL 2606004WL001373 SATPAL 00354 PUNB0006510 1128 1128 Processed 02/07/2022 2610325822 SATPAL ()
77 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG23220620220014642 27/06/2022 SATPAL 2606004WL001335 SATPAL 00354 PUNB0006510 1692 1692 Processed 02/07/2022 2610325821 SATPAL ()
SubTotal 18048 18048
78 PHAGWARA PB-06-004-108-001/8
(Khalwara Colony) 		2606004000NRG23240620220015309 27/06/2022 AMRIK KAUR 2606004WL001395 AMRIK KAUR 00354 PUNB0082000 1410 1410 Processed 02/07/2022 2610325740 AMRIKKAUR ()
SubTotal 1410 1410
79 PHAGWARA PB-06-004-041-001/12
(Harbanspur) 		2606004000NRG23240620220015173 27/06/2022 MANA KAUR 2606004WL001381 MANA KAUR 00354 PUNB0083200 1410 1410 Processed 02/07/2022 2610325742 MANAKAUR ()
80 PHAGWARA PB-06-004-041-001/69
(Harbanspur) 		2606004000NRG23240620220015185 27/06/2022 SAROJ KAUR 2606004WL001381 SAROJ KAUR 00354 PUNB0083200 1692 1692 Processed 02/07/2022 2610325743 SAROJKAUR ()
81 PHAGWARA PB-06-004-041-001/73
(Harbanspur) 		2606004000NRG23240620220015186 27/06/2022 BHOLI KAUR 2606004WL001381 BHOLI KAUR 00354 PUNB0083200 1692 1692 Processed 02/07/2022 2610325741 BHOLIKAUR ()
SubTotal 4794 4794
82 PHAGWARA PB-06-004-095-001/6
(Thakarki) 		2606004000NRG23240620220015254 27/06/2022 JAGDESH RAM 2606004WL001389 JAGDESH RAM 00354 PUNB0349400 1692 1692 Processed 02/07/2022 2610325744 JAGDESHRAM ()
SubTotal 1692 1692
83 PHAGWARA PB-06-004-049-001/71
(Khati) 		2606004000NRG23230620220014902 27/06/2022 KANTA DEVI 2606004WL001355 KANTA DEVI 00354 PUNB0672300 1410 1410 Processed 02/07/2022 2610325810 KANTADEVI ()
SubTotal 1410 1410
84 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG23240620220014981 27/06/2022 HARMINDER PAL 2606004WL001367 HARMINDER PAL 00354 PUNB0980200 1692 1692 Processed 02/07/2022 2610325745 HARMINDERPAL ()
85 PHAGWARA PB-06-004-096-001/93
(Ucha Pind) 		2606004000NRG23240620220014986 27/06/2022 JOGINDERO 2606004WL001367 JOGINDERO 00354 PUNB0980200 1410 1410 Processed 02/07/2022 2610325747 JOGINDERO ()
86 PHAGWARA PB-06-004-096-001/97
(Ucha Pind) 		2606004000NRG23240620220014988 27/06/2022 JAGIR CHAND 2606004WL001367 JAGIR CHAND 00354 PUNB0980200 1692 1692 Processed 02/07/2022 2610325746 JAGIRCHAND ()
SubTotal 4794 4794
87 PHAGWARA PB-06-004-108-001/51
(Khalwara Colony) 		2606004000NRG23240620220015307 27/06/2022 Vikram Kumar 2606004WL001395 Vikram Kumar 00354 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610325755 VikramKumar ()
SubTotal 1410 1410
88 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23220620220014627 27/06/2022 GURDEV KAUR 2606004WL001335 GURDEV KAUR 00415 SBIN0051070 1410 1410 Processed 01/07/2022 2610325778 MRS GURDEV KAUR ()
89 PHAGWARA PB-06-004-087-001/13
(Rampur Khalian) 		2606004000NRG23240620220015063 27/06/2022 GURDEV KAUR 2606004WL001373 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325777 MRS GURDEV KAUR ()
90 PHAGWARA PB-06-004-087-001/14
(Rampur Khalian) 		2606004000NRG23240620220015064 27/06/2022 JOGINDER KAUR 2606004WL001373 JOGINDER KAUR 00415 SBIN0051070 1410 1410 Processed 01/07/2022 2610325773 MRS JOGINDER KAUR ()
91 PHAGWARA PB-06-004-087-001/14
(Rampur Khalian) 		2606004000NRG23220620220014628 27/06/2022 JOGINDER KAUR 2606004WL001335 JOGINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325774 MRS JOGINDER KAUR ()
92 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23220620220014630 27/06/2022 GURDEV KAUR 2606004WL001335 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325780 MRS GURDEV KAUR ()
93 PHAGWARA PB-06-004-087-001/19
(Rampur Khalian) 		2606004000NRG23240620220015066 27/06/2022 GURDEV KAUR 2606004WL001373 GURDEV KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325779 MRS GURDEV KAUR ()
94 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23220620220014631 27/06/2022 JASVIR KAUR 2606004WL001335 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325772 MRS JASVIR KAUR ()
95 PHAGWARA PB-06-004-087-001/20
(Rampur Khalian) 		2606004000NRG23240620220015067 27/06/2022 JASVIR KAUR 2606004WL001373 JASVIR KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325771 MRS JASVIR KAUR ()
96 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23240620220015069 27/06/2022 CHAMPA KALI 2606004WL001373 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325781 MRS CHAMPA KALI ()
97 PHAGWARA PB-06-004-087-001/26
(Rampur Khalian) 		2606004000NRG23220620220014633 27/06/2022 CHAMPA KALI 2606004WL001335 CHAMPA KALI 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325782 MRS CHAMPA KALI ()
98 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG23220620220014634 27/06/2022 RAJO 2606004WL001335 RAJO 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325783 MRS RAJO ()
99 PHAGWARA PB-06-004-087-001/27
(Rampur Khalian) 		2606004000NRG23240620220015070 27/06/2022 RAJO 2606004WL001373 RAJO 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325784 MRS RAJO ()
100 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG23240620220015071 27/06/2022 KAMALJIT KAUR 2606004WL001373 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325789 MRS KAMALJIT KAUR ()
101 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG23220620220014635 27/06/2022 KAMALJIT KAUR 2606004WL001335 KAMALJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325790 MRS KAMALJIT KAUR ()
102 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23220620220014637 27/06/2022 POONAMJIT KAUR 2606004WL001335 POONAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325787 MRS POONAMJIT KAUR ()
103 PHAGWARA PB-06-004-087-001/31
(Rampur Khalian) 		2606004000NRG23240620220015073 27/06/2022 POONAMJIT KAUR 2606004WL001373 POONAMJIT KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325788 MRS POONAMJIT KAUR ()
104 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG23240620220015074 27/06/2022 SUKHWINDER KAUR 2606004WL001373 SUKHWINDER KAUR 00415 SBIN0051070 1410 1410 Processed 01/07/2022 2610325776 MRS SUKHWINDER KAUR ()
105 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG23220620220014638 27/06/2022 SUKHWINDER KAUR 2606004WL001335 SUKHWINDER KAUR 00415 SBIN0051070 1692 1692 Processed 01/07/2022 2610325775 MRS SUKHWINDER KAUR ()
106 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23240620220015076 27/06/2022 SHAKUNTLA DEVI 2606004WL001373 SHAKUNTLA DEVI 00415 SBIN0051070 1128 1128 Processed 01/07/2022 2610325785 MRS SHAKUNTLA DEVI ()
107 PHAGWARA PB-06-004-087-001/35
(Rampur Khalian) 		2606004000NRG23220620220014640 27/06/2022 SHAKUNTLA DEVI 2606004WL001335 SHAKUNTLA DEVI 00415 SBIN0051070 1128 1128 Processed 01/07/2022 2610325786 MRS SHAKUNTLA DEVI ()
SubTotal 31866 31866
108 PHAGWARA PB-06-004-108-001/4
(Khalwara Colony) 		2606004000NRG23240620220015305 27/06/2022 MANJIT KAUR 2606004WL001395 MANJIT KAUR 00468 UBIN0561541 1410 1410 Processed 01/07/2022 2610325791 MANJITKAUR ()
SubTotal 1410 1410
109 PHAGWARA PB-06-004-108-001/54
(Khalwara Colony) 		2606004000NRG23240620220015308 27/06/2022 Paramjeet Kaur 2606004WL001395 Paramjeet Kaur 00468 UBIN0820679 1410 1410 Processed 01/07/2022 2610325799 ParamjeetKaur ()
SubTotal 1410 1410
110 PHAGWARA PB-06-004-066-001/52
(Nangal) 		2606004000NRG23240620220015009 27/06/2022 SURAJ KALI 2606004WL001369 SURAJ KALI 00468 UBIN0904589 1128 1128 Processed 01/07/2022 2610325792 SURAJKALI ()
SubTotal 1128 1128
111 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG23240620220015165 27/06/2022 GURMEET RAM 2606004WL001380 GURMEET RAM 00468 UBIN0919501 1692 1692 Processed 01/07/2022 2610325796 GURMEETRAM ()
112 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG23240620220015170 27/06/2022 SURINDER KUMAR 2606004WL001380 SURINDER KUMAR 00468 UBIN0919501 1692 1692 Processed 01/07/2022 2610325797 SURINDERKUMAR ()
113 PHAGWARA PB-06-004-035-001/68
(Gandhawan) 		2606004000NRG23240620220015171 27/06/2022 ASHOK KUMAR 2606004WL001380 ASHOK KUMAR 00468 UBIN0919501 1410 1410 Processed 01/07/2022 2610325798 ASHOKKUMAR ()
114 PHAGWARA PB-06-004-035-001/69
(Gandhawan) 		2606004000NRG23240620220015172 27/06/2022 MOHAN LAL 2606004WL001380 MOHAN LAL 00468 UBIN0919501 1692 1692 Processed 01/07/2022 2610325793 MOHANLAL ()
115 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG23240620220015197 27/06/2022 GIAN KAUR 2606004WL001383 GIAN KAUR 00468 UBIN0919501 1692 1692 Processed 01/07/2022 2610325795 GIANKAUR ()
116 PHAGWARA PB-06-004-069-001/16
(Naurang Shahpur) 		2606004000NRG23240620220015196 27/06/2022 GIAN KAUR 2606004WL001383 GIAN KAUR 00468 UBIN0919501 1692 1692 Processed 01/07/2022 2610325794 GIANKAUR ()
SubTotal 9870 9870
Total 194580 194580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_270622FTO_22956 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 1128
2 PHAGWARA PB2606004_270622FTO_22956 Bank of India BKID0006391 PHAGWARA 6486
3 PHAGWARA PB2606004_270622FTO_22956 Bank of India BKID0006392 CHAHERU 8178
4 PHAGWARA PB2606004_270622FTO_22956 Canara Bank CNRB0002095 HADIABAD 6204
5 PHAGWARA PB2606004_270622FTO_22956 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 1692
6 PHAGWARA PB2606004_270622FTO_22956 IDBI Bank IBKL0000077 PHAGWADA 7614
7 PHAGWARA PB2606004_270622FTO_22956 Indian Bank IDIB000P064 PHAGWARA 3666
8 PHAGWARA PB2606004_270622FTO_22956 Indian Bank IDIB000P632 PHAGWARA 9024
9 PHAGWARA PB2606004_270622FTO_22956 Punjab & Sind Bank PSIB0000303 PHAGWARA RAMGHARIA COLLEGE 1692
10 PHAGWARA PB2606004_270622FTO_22956 Punjab & Sind Bank PSIB0021035 KHERA 3384
11 PHAGWARA PB2606004_270622FTO_22956 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 3384
12 PHAGWARA PB2606004_270622FTO_22956 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 59784
13 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 3102
14 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0006510 Panchhat 18048
15 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1410
16 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0083200 REHANA JATTAN 4794
17 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0349400 RAILWAY ROAD 1692
18 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0672300 PALAHI 1410
19 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 4794
20 PHAGWARA PB2606004_270622FTO_22956 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
21 PHAGWARA PB2606004_270622FTO_22956 State Bank of India SBIN0051070 NARUR 31866
22 PHAGWARA PB2606004_270622FTO_22956 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 1410
23 PHAGWARA PB2606004_270622FTO_22956 Union Bank of India UBIN0820679 Phagwara 1410
24 PHAGWARA PB2606004_270622FTO_22956 Union Bank of India UBIN0904589 PHAGWARA 1128
25 PHAGWARA PB2606004_270622FTO_22956 Union Bank of India UBIN0919501 ATHOULI 9870

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