Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:59 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_050722FTO_27240
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 SIRHIND PB-18-003-090-001/27
(SHEKHU PURA) 		2618003000NRG23050720220060999 05/07/2022 Gurmeet Kaur 2618003WL002989 Gurmeet Kaur 00048 BKID0006585 1692 1692 Processed 08/07/2022 2916134610 Gurmeet Kaur ()
2 SIRHIND PB-18-003-094-001/31
(SIDHU PUR) 		2618003000NRG23050720220061023 05/07/2022 Parveen Begum 2618003WL002990 Parveen Begum 00048 BKID0006585 1692 1692 Processed 08/07/2022 2916134608 Parveen Begum ()
3 SIRHIND PB-18-003-094-001/41
(SIDHU PUR) 		2618003000NRG23050720220061033 05/07/2022 Kulwant Kaur 2618003WL002990 Kulwant Kaur 00048 BKID0006585 1692 1692 Processed 08/07/2022 2916134609 Kulwant Kaur ()
4 SIRHIND PB-18-003-094-001/52
(SIDHU PUR) 		2618003000NRG23050720220061037 05/07/2022 Seema 2618003WL002990 Seema 00048 BKID0006585 1692 1692 Processed 08/07/2022 2916134637 Seema ()
SubTotal 6768 6768
5 SIRHIND PB-18-003-094-001/60
(SIDHU PUR) 		2618003000NRG23050720220061042 05/07/2022 Paramjit Kaur 2618003WL002990 Paramjit Kaur 00089 CBIN0284680 1692 1692 Processed 08/07/2022 2916134611 Paramjit Kaur ()
SubTotal 1692 1692
6 SIRHIND PB-18-003-044-001/264
(KHOJE MAJRA) 		2618003000NRG23050720220061096 05/07/2022 Harpreet Kaur 2618003WL002991 Harpreet Kaur 00176 IDIB000S251 1692 1692 Processed 08/07/2022 2916134636 Harpreet Kaur ()
SubTotal 1692 1692
7 SIRHIND PB-18-003-094-001/64
(SIDHU PUR) 		2618003000NRG23050720220061043 05/07/2022 Labh Shah 2618003WL002990 Labh Shah 00177 IOBA0002347 1692 1692 Processed 08/07/2022 2916134612 Labh Shah ()
SubTotal 1692 1692
8 SIRHIND PB-18-003-047-001/120
(KHARORA) 		2618003000NRG23050720220060900 05/07/2022 Harpreet Kaur 2618003WL002986 Harpreet Kaur 00349 PSIB0000454 1128 1128 Processed 08/07/2022 2916134633 Harpreet Kaur ()
9 SIRHIND PB-18-003-047-001/132
(KHARORA) 		2618003000NRG23050720220060903 05/07/2022 Karamjit kaur 2618003WL002986 Karamjit kaur 00349 PSIB0000454 846 846 Processed 08/07/2022 2916134613 Karamjit kaur ()
10 SIRHIND PB-18-003-047-001/138
(KHARORA) 		2618003000NRG23050720220060904 05/07/2022 Paramjit Kaur 2618003WL002986 Paramjit Kaur 00349 PSIB0000454 1410 1410 Processed 08/07/2022 2916134615 Paramjit Kaur ()
11 SIRHIND PB-18-003-047-001/57
(KHARORA) 		2618003000NRG23050720220060919 05/07/2022 Samia 2618003WL002986 Samia 00349 PSIB0000454 1692 1692 Processed 08/07/2022 2916134614 Samia ()
12 SIRHIND PB-18-003-047-001/59
(KHARORA) 		2618003000NRG23050720220060920 05/07/2022 Rinki kaur 2618003WL002986 Rinki kaur 00349 PSIB0000454 1692 1692 Processed 08/07/2022 2916134635 Rinki kaur ()
13 SIRHIND PB-18-003-047-001/80
(KHARORA) 		2618003000NRG23050720220060928 05/07/2022 Baljit Kaur 2618003WL002986 Baljit Kaur 00349 PSIB0000454 1410 1410 Processed 08/07/2022 2916134616 Baljit Kaur ()
14 SIRHIND PB-18-003-047-001/82
(KHARORA) 		2618003000NRG23050720220060929 05/07/2022 Amritpal Kaur 2618003WL002986 Amritpal Kaur 00349 PSIB0000454 1692 1692 Processed 08/07/2022 2916134634 Amritpal Kaur ()
15 SIRHIND PB-18-003-069-001/158
(NALINA KALAN) 		2618003000NRG23050720220060941 05/07/2022 Rani 2618003WL002987 Rani 00349 PSIB0000454 1692 1692 Processed 08/07/2022 2916134617 Rani ()
SubTotal 11562 11562
16 SIRHIND PB-18-003-075-001/3
(PANJOLI KHURD) 		2618003000NRG23050720220060975 05/07/2022 Ram Murti 2618003WL002988 Ram Murti 00349 PSIB0021203 1692 1692 Processed 08/07/2022 2916134632 Ram Murti ()
17 SIRHIND PB-18-003-075-001/30
(PANJOLI KHURD) 		2618003000NRG23050720220060976 05/07/2022 Mohni Ram 2618003WL002988 Mohni Ram 00349 PSIB0021203 564 564 Processed 08/07/2022 2916134640 Mohni Ram ()
18 SIRHIND PB-18-003-075-001/63
(PANJOLI KHURD) 		2618003000NRG23050720220060990 05/07/2022 Bharpur singh 2618003WL002988 Bharpur singh 00349 PSIB0021203 1692 1692 Processed 08/07/2022 2916134618 Bharpur singh ()
SubTotal 3948 3948
19 SIRHIND PB-18-003-030-001/110
(DALO MAJRA) 		2618003000NRG23050720220061112 05/07/2022 Mina Rani 2618003WL002992 Mina Rani 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134626 Mina Rani ()
20 SIRHIND PB-18-003-030-001/19
(DALO MAJRA) 		2618003000NRG23050720220061114 05/07/2022 Dalvinder Singh 2618003WL002992 Dalvinder Singh 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134625 Dalvinder Singh ()
21 SIRHIND PB-18-003-030-001/20
(DALO MAJRA) 		2618003000NRG23050720220061115 05/07/2022 Surjeet Kaur 2618003WL002992 Surjeet Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134631 Surjeet Kaur ()
22 SIRHIND PB-18-003-030-001/27
(DALO MAJRA) 		2618003000NRG23050720220061118 05/07/2022 Jgindro Devi 2618003WL002992 Jgindro Devi 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134629 Jgindro Devi ()
23 SIRHIND PB-18-003-030-001/55
(DALO MAJRA) 		2618003000NRG23050720220061129 05/07/2022 Rajwinder Kaur 2618003WL002992 Rajwinder Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134643 Rajwinder Kaur ()
24 SIRHIND PB-18-003-030-001/7
(DALO MAJRA) 		2618003000NRG23050720220061137 05/07/2022 Kamlesh Kaur 2618003WL002992 Kamlesh Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134630 Kamlesh Kaur ()
25 SIRHIND PB-18-003-030-001/82
(DALO MAJRA) 		2618003000NRG23050720220061142 05/07/2022 Roop Singh 2618003WL002992 Roop Singh 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134628 Roop Singh ()
26 SIRHIND PB-18-003-030-001/97
(DALO MAJRA) 		2618003000NRG23050720220061143 05/07/2022 Dalip Singh 2618003WL002992 Dalip Singh 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134642 Dalip Singh ()
27 SIRHIND PB-18-003-030-001/98
(DALO MAJRA) 		2618003000NRG23050720220061144 05/07/2022 Jeet Singh 2618003WL002992 Jeet Singh 00354 PUNB0045310 1128 1128 Processed 08/07/2022 2916134623 Jeet Singh ()
28 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG23050720220061147 05/07/2022 Karnail Kaur 2618003WL002993 Karnail Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134644 Karnail Kaur ()
29 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG23050720220061148 05/07/2022 Mohinder Kaur 2618003WL002993 Mohinder Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134641 Mohinder Kaur ()
30 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG23050720220061162 05/07/2022 Mandeep Kaur 2618003WL002993 Mandeep Kaur 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134627 Mandeep Kaur ()
31 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG23050720220061163 05/07/2022 Baljinder Kaur 2618003WL002993 Baljinder Kaur 00354 PUNB0045310 1410 1410 Processed 08/07/2022 2916134639 Baljinder Kaur ()
32 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG23050720220061164 05/07/2022 Darshan Singh 2618003WL002993 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 08/07/2022 2916134645 Darshan Singh ()
33 SIRHIND PB-18-003-041-001/82
(JALWERI GEHLAN) 		2618003000NRG23050720220061167 05/07/2022 Gurmeet Kaur 2618003WL002993 Gurmeet Kaur 00354 PUNB0045310 846 846 Processed 08/07/2022 2916134624 Gurmeet Kaur ()
SubTotal 23688 23688
34 SIRHIND PB-18-003-044-001/232
(KHOJE MAJRA) 		2618003000NRG23050720220061077 05/07/2022 Dalvir Kaur 2618003WL002991 Dalvir Kaur 00354 PUNB0053310 1692 1692 Processed 08/07/2022 2916134646 Dalvir Kaur ()
35 SIRHIND PB-18-003-044-001/281
(KHOJE MAJRA) 		2618003000NRG23050720220061102 05/07/2022 Pritam Singh 2618003WL002991 Pritam Singh 00354 PUNB0053310 1410 1410 Processed 08/07/2022 2916134622 Pritam Singh ()
SubTotal 3102 3102
36 SIRHIND PB-18-003-090-001/69
(SHEKHU PURA) 		2618003000NRG23050720220061010 05/07/2022 Gurdeep Singh 2618003WL002989 Gurdeep Singh 00354 PUNB0202310 1692 1692 Processed 08/07/2022 2916134621 Gurdeep Singh ()
SubTotal 1692 1692
37 SIRHIND PB-18-003-030-001/104
(DALO MAJRA) 		2618003000NRG23050720220061110 05/07/2022 Nisan Singh 2618003WL002992 Nisan Singh 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134620 Nisan Singh ()
38 SIRHIND PB-18-003-044-001/14
(KHOJE MAJRA) 		2618003000NRG23050720220061049 05/07/2022 Gurmeet Kaur 2618003WL002991 Gurmeet Kaur 00354 PUNB0354000 1410 1410 Processed 08/07/2022 2916134606 Gurmeet Kaur ()
39 SIRHIND PB-18-003-044-001/233
(KHOJE MAJRA) 		2618003000NRG23050720220061078 05/07/2022 Gurcharan Kaur 2618003WL002991 Gurcharan Kaur 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134652 Gurcharan Kaur ()
40 SIRHIND PB-18-003-044-001/240
(KHOJE MAJRA) 		2618003000NRG23050720220061081 05/07/2022 Gurmukh Singh 2618003WL002991 Gurmukh Singh 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134619 Gurmukh Singh ()
41 SIRHIND PB-18-003-044-001/249
(KHOJE MAJRA) 		2618003000NRG23050720220061089 05/07/2022 Manjeet Kaur 2618003WL002991 Manjeet Kaur 00354 PUNB0354000 1410 1410 Processed 08/07/2022 2916134653 Manjeet Kaur ()
42 SIRHIND PB-18-003-044-001/273
(KHOJE MAJRA) 		2618003000NRG23050720220061100 05/07/2022 Jasvir Kaur 2618003WL002991 Jasvir Kaur 00354 PUNB0354000 1410 1410 Processed 08/07/2022 2916134648 Jasvir Kaur ()
43 SIRHIND PB-18-003-044-001/283
(KHOJE MAJRA) 		2618003000NRG23050720220061103 05/07/2022 karamjit kaur 2618003WL002991 karamjit kaur 00354 PUNB0354000 564 564 Processed 08/07/2022 2916134647 karamjit kaur ()
44 SIRHIND PB-18-003-044-001/286
(KHOJE MAJRA) 		2618003000NRG23050720220061104 05/07/2022 Ajmer Singh 2618003WL002991 Ajmer Singh 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134649 Ajmer Singh ()
45 SIRHIND PB-18-003-044-001/288
(KHOJE MAJRA) 		2618003000NRG23050720220061105 05/07/2022 Labho 2618003WL002991 Labho 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134607 Labho ()
46 SIRHIND PB-18-003-044-001/9
(KHOJE MAJRA) 		2618003000NRG23050720220061108 05/07/2022 Bhinder Kaur 2618003WL002991 Bhinder Kaur 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134651 Bhinder Kaur ()
47 SIRHIND PB-18-003-094-001/30
(SIDHU PUR) 		2618003000NRG23050720220061022 05/07/2022 Labh Kaur 2618003WL002990 Labh Kaur 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134650 Labh Kaur ()
48 SIRHIND PB-18-003-094-001/59
(SIDHU PUR) 		2618003000NRG23050720220061040 05/07/2022 Daljeet Singh 2618003WL002990 Daljeet Singh 00354 PUNB0354000 1692 1692 Processed 08/07/2022 2916134605 Daljeet Singh ()
SubTotal 18330 18330
49 SIRHIND PB-18-003-047-001/130
(KHARORA) 		2618003000NRG23050720220060902 05/07/2022 Bal krishan 2618003WL002986 Bal krishan 00415 SBIN0050087 1692 1692 Processed 08/07/2022 2916134604 MRS BAL KRISHAN ()
SubTotal 1692 1692
50 SIRHIND PB-18-003-003-001/144
(ATTAPUR) 		2618003000NRG23050720220060860 05/07/2022 Manjeet Kaur 2618003WL002985 Manjeet Kaur 00415 SBIN0050137 1410 1410 Processed 08/07/2022 2916134638 MRS MANJEET KAUR ()
51 SIRHIND PB-18-003-003-001/166
(ATTAPUR) 		2618003000NRG23050720220060863 05/07/2022 Karamjit Kaur 2618003WL002985 Karamjit Kaur 00415 SBIN0050137 1692 1692 Processed 08/07/2022 2916134603 MRS KARAMJIT KAUR ()
SubTotal 3102 3102
52 SIRHIND PB-18-003-090-001/72
(SHEKHU PURA) 		2618003000NRG23050720220061012 05/07/2022 Gejo 2618003WL002989 Gejo 00415 SBIN0050386 1128 1128 Processed 08/07/2022 2916134602 MRS GEJO WO SANT KHAN ()
SubTotal 1128 1128
53 SIRHIND PB-18-003-090-001/24
(SHEKHU PURA) 		2618003000NRG23050720220060996 05/07/2022 Amar Nath 2618003WL002989 Amar Nath 00415 SBIN0050402 1692 1692 Processed 08/07/2022 2916134654 MR AMAR NATH AMAR NAYH ()
SubTotal 1692 1692
54 SIRHIND PB-18-003-030-001/105
(DALO MAJRA) 		2618003000NRG23050720220061111 05/07/2022 Mithan Ram 2618003WL002992 Mithan Ram 00415 SBIN0050966 846 846 Processed 08/07/2022 2916134597 MR MITHAN RAM ()
55 SIRHIND PB-18-003-041-001/77
(JALWERI GEHLAN) 		2618003000NRG23050720220061165 05/07/2022 Amarjit Kaur 2618003WL002993 Amarjit Kaur 00415 SBIN0050966 1692 1692 Processed 08/07/2022 2916134600 MRS AMARJIT KAUR ()
56 SIRHIND PB-18-003-041-001/87
(JALWERI GEHLAN) 		2618003000NRG23050720220061169 05/07/2022 Manjit Kaur 2618003WL002993 Manjit Kaur 00415 SBIN0050966 1128 1128 Processed 08/07/2022 2916134655 MRS MANJEET KAUR ()
57 SIRHIND PB-18-003-044-001/12
(KHOJE MAJRA) 		2618003000NRG23050720220061046 05/07/2022 Bhinder Singh 2618003WL002991 Bhinder Singh 00415 SBIN0050966 1692 1692 Processed 08/07/2022 2916134656 MR BHINDER SINGH ()
58 SIRHIND PB-18-003-044-001/15
(KHOJE MAJRA) 		2618003000NRG23050720220061051 05/07/2022 Bhinder Singh 2618003WL002991 Bhinder Singh 00415 SBIN0050966 1692 1692 Processed 08/07/2022 2916134598 MR BHINDER SINGH ()
59 SIRHIND PB-18-003-044-001/255
(KHOJE MAJRA) 		2618003000NRG23050720220061092 05/07/2022 Harmes Kaur 2618003WL002991 Harmes Kaur 00415 SBIN0050966 1692 1692 Processed 08/07/2022 2916134657 MR HARDEEP SINGH ()
60 SIRHIND PB-18-003-044-001/269
(KHOJE MAJRA) 		2618003000NRG23050720220061098 05/07/2022 Harjinder Singh 2618003WL002991 Harjinder Singh 00415 SBIN0050966 846 846 Processed 08/07/2022 2916134599 MR HARJINDER SINGH SO AMAR SINGH ()
61 SIRHIND PB-18-003-044-001/276
(KHOJE MAJRA) 		2618003000NRG23050720220061101 05/07/2022 Sanita Rani 2618003WL002991 Sanita Rani 00415 SBIN0050966 1692 1692 Processed 08/07/2022 2916134601 MRS SANITA RANI ()
62 SIRHIND PB-18-003-047-001/102
(KHARORA) 		2618003000NRG23050720220060895 05/07/2022 Kulwinder Kaur 2618003WL002986 Kulwinder Kaur 00415 SBIN0050966 1410 1410 Processed 08/07/2022 2916134596 MR GURSEWAK SINGH ()
63 SIRHIND PB-18-003-094-001/42
(SIDHU PUR) 		2618003000NRG23050720220061034 05/07/2022 Kamaljeet Kaur 2618003WL002990 Kamaljeet Kaur 00415 SBIN0050966 1410 1410 Processed 08/07/2022 2916134595 MRS KAMALJEET KAUR ()
SubTotal 14100 14100
64 SIRHIND PB-18-003-069-001/110
(NALINA KALAN) 		2618003000NRG23050720220060932 05/07/2022 Sukhdeep Kaur 2618003WL002987 Sukhdeep Kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134658 MR SUKHDEEP KAURQ ()
65 SIRHIND PB-18-003-069-001/113
(NALINA KALAN) 		2618003000NRG23050720220060933 05/07/2022 Jaila khan 2618003WL002987 Jaila khan 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134589 MR JAIL KHAN ()
66 SIRHIND PB-18-003-069-001/117
(NALINA KALAN) 		2618003000NRG23050720220060934 05/07/2022 Subhash Chand 2618003WL002987 Subhash Chand 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134594 MR SUBHASH CHAND ()
67 SIRHIND PB-18-003-069-001/123
(NALINA KALAN) 		2618003000NRG23050720220060935 05/07/2022 Balwinder Singh 2618003WL002987 Balwinder Singh 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134659 MR BALWINDER SINGH ()
68 SIRHIND PB-18-003-069-001/129
(NALINA KALAN) 		2618003000NRG23050720220060936 05/07/2022 Shreef Muhammad 2618003WL002987 Shreef Muhammad 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134587 MR SHREEF MUHAMMAD ()
69 SIRHIND PB-18-003-069-001/136
(NALINA KALAN) 		2618003000NRG23050720220060937 05/07/2022 Parminder Kaur 2618003WL002987 Parminder Kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134593 MRS PARMINDER KAUR ()
70 SIRHIND PB-18-003-069-001/140
(NALINA KALAN) 		2618003000NRG23050720220060938 05/07/2022 Jagdish Singh 2618003WL002987 Jagdish Singh 00415 SBIN0051269 1410 1410 Processed 08/07/2022 2916134592 MR JAGDISH SINGH ()
71 SIRHIND PB-18-003-069-001/143
(NALINA KALAN) 		2618003000NRG23050720220060939 05/07/2022 kulwant kaur 2618003WL002987 kulwant kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134664 MRS KULWANT KAUR ()
72 SIRHIND PB-18-003-069-001/144
(NALINA KALAN) 		2618003000NRG23050720220060940 05/07/2022 SAROJ RANI 2618003WL002987 SAROJ RANI 00415 SBIN0051269 564 564 Processed 08/07/2022 2916134588 MRS SAROJ RANI ()
73 SIRHIND PB-18-003-069-001/28
(NALINA KALAN) 		2618003000NRG23050720220060944 05/07/2022 Baljit Kaur 2618003WL002987 Baljit Kaur 00415 SBIN0051269 1128 1128 Processed 08/07/2022 2916134661 MRS BALJIT KAUR ()
74 SIRHIND PB-18-003-069-001/28
(NALINA KALAN) 		2618003000NRG23050720220060945 05/07/2022 Ram Saran 2618003WL002987 Ram Saran 00415 SBIN0051269 1128 1128 Processed 08/07/2022 2916134660 MR RAM SHARN ()
75 SIRHIND PB-18-003-069-001/29
(NALINA KALAN) 		2618003000NRG23050720220060946 05/07/2022 Daljieet Kaur 2618003WL002987 Daljieet Kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134590 MRS DALJIEET KAUR ()
76 SIRHIND PB-18-003-069-001/39
(NALINA KALAN) 		2618003000NRG23050720220060951 05/07/2022 Mahinder Kaur 2618003WL002987 Mahinder Kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134591 MRS MAHINDER KAUR ()
77 SIRHIND PB-18-003-069-001/65
(NALINA KALAN) 		2618003000NRG23050720220060956 05/07/2022 Gurmail Singh 2618003WL002987 Gurmail Singh 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134662 MR GURMAIL SINGH ()
78 SIRHIND PB-18-003-090-001/68
(SHEKHU PURA) 		2618003000NRG23050720220061009 05/07/2022 Jaswinder Kaur 2618003WL002989 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 08/07/2022 2916134663 MRS JASWINDER KAUR ()
SubTotal 22842 22842
79 SIRHIND PB-18-003-030-001/102
(DALO MAJRA) 		2618003000NRG23050720220061109 05/07/2022 Jharmal Singh 2618003WL002992 Jharmal Singh 00468 UBIN0560405 1692 1692 Processed 08/07/2022 2916134583 Jharmal Singh ()
80 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG23050720220061157 05/07/2022 Gurmeet Kaur 2618003WL002993 Gurmeet Kaur 00468 UBIN0560405 1692 1692 Processed 08/07/2022 2916134586 Gurmeet Kaur ()
SubTotal 3384 3384
81 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG23050720220061150 05/07/2022 Harjit Kaur 2618003WL002993 Harjit Kaur 00468 UBIN0917729 1692 1692 Processed 08/07/2022 2916134584 Harjit Kaur ()
82 SIRHIND PB-18-003-094-001/16
(SIDHU PUR) 		2618003000NRG23050720220061014 05/07/2022 Jagandeep Kaur 2618003WL002990 Jagandeep Kaur 00468 UBIN0917729 1692 1692 Processed 08/07/2022 2916134585 Jagandeep Kaur ()
SubTotal 3384 3384
Total 125490 125490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_050722FTO_27240 Bank of India BKID0006585 FATEHGARH SAHIB 6768
2 SIRHIND PB2618003_050722FTO_27240 Central Bank Of India CBIN0284680 Sirhind (4680) 1692
3 SIRHIND PB2618003_050722FTO_27240 Indian Bank IDIB000S251 Sirhind 1692
4 SIRHIND PB2618003_050722FTO_27240 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
5 SIRHIND PB2618003_050722FTO_27240 Punjab & Sind Bank PSIB0000454 Kharoura 11562
6 SIRHIND PB2618003_050722FTO_27240 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 3948
7 SIRHIND PB2618003_050722FTO_27240 Punjab National Bank PUNB0045310 Sirhind 23688
8 SIRHIND PB2618003_050722FTO_27240 Punjab National Bank PUNB0053310 Mandi Gobindgarh 3102
9 SIRHIND PB2618003_050722FTO_27240 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1692
10 SIRHIND PB2618003_050722FTO_27240 Punjab National Bank PUNB0354000 RAILWAY ROAD 18330
11 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0050087 SIRHIND MANDI 1692
12 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0050137 CHANARTHAL KALAN 3102
13 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0050386 CHALAILA 1128
14 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0050402 JAKHWALI 1692
15 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 14100
16 SIRHIND PB2618003_050722FTO_27240 State Bank of India SBIN0051269 ROORKEE 22842
17 SIRHIND PB2618003_050722FTO_27240 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3384
18 SIRHIND PB2618003_050722FTO_27240 Union Bank of India UBIN0917729 SIRHIND 3384

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