Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:01:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_270922FTO_61709
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-18-003-024-001/402
(CHANARTHAL KALAN) 		2618003000NRG23270920220184685 27/09/2022 Navdeep singh 2618003WL008022 Navdeep singh 00032 UTIB0002338 1692 1692 Processed 26/10/2022 5937492417 Navdeep singh ()
SubTotal 1692 1692
2 SIRHIND PB-18-003-057-001/30
(MANDOUR) 		2618003000NRG23270920220184724 27/09/2022 Jaswinder Kaur 2618003WL008026 Jaswinder Kaur 00048 BKID0006585 1974 1974 Processed 26/10/2022 5937492437 Jaswinder Kaur ()
SubTotal 1974 1974
3 SIRHIND PB-18-003-022-001/117
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184730 27/09/2022 Jaspal Kaur 2618003WL008027 Jaspal Kaur 00349 PSIB0000454 564 564 Processed 26/10/2022 5937492367 Jaspal Kaur ()
4 SIRHIND PB-18-003-022-001/126
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184733 27/09/2022 Kirna 2618003WL008027 Kirna 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492434 Kirna ()
5 SIRHIND PB-18-003-022-001/129
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184734 27/09/2022 Karamjit Kaur 2618003WL008027 Karamjit Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492370 Karamjit Kaur ()
6 SIRHIND PB-18-003-022-001/130
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184735 27/09/2022 Rajwinder Kaur 2618003WL008027 Rajwinder Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492369 Rajwinder Kaur ()
7 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184747 27/09/2022 Surjit Kaur 2618003WL008027 Surjit Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937492362 Surjit Kaur ()
8 SIRHIND PB-18-003-022-001/38
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184749 27/09/2022 Kulwinder Kaur 2618003WL008027 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492360 Kulwinder Kaur ()
9 SIRHIND PB-18-003-022-001/57
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184759 27/09/2022 Surinder Singh 2618003WL008027 Surinder Singh 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492371 Surinder Singh ()
10 SIRHIND PB-18-003-022-001/60
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184760 27/09/2022 Karamjit Kaur 2618003WL008027 Karamjit Kaur 00349 PSIB0000454 846 846 Processed 26/10/2022 5937492373 Karamjit Kaur ()
11 SIRHIND PB-18-003-022-001/65
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184589 27/09/2022 Kulwant Kaur 2618003WL008015 Kulwant Kaur 00349 PSIB0000454 1128 1128 Processed 26/10/2022 5937492374 Kulwant Kaur ()
12 SIRHIND PB-18-003-022-001/80
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184595 27/09/2022 paramjit kaur 2618003WL008015 paramjit kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492361 paramjit kaur ()
13 SIRHIND PB-18-003-022-001/92
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184600 27/09/2022 Kulwinder Kaur 2618003WL008015 Kulwinder Kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492365 Kulwinder Kaur ()
14 SIRHIND PB-18-003-022-001/98
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184603 27/09/2022 Namanpreet kaur 2618003WL008015 Namanpreet kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492366 Namanpreet kaur ()
15 SIRHIND PB-18-003-051-001/126
(LATOUR) 		2618003000NRG23270920220184702 27/09/2022 Kuldeep Laria 2618003WL008024 Kuldeep Laria 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492375 Kuldeep Laria ()
16 SIRHIND PB-18-003-051-001/55
(LATOUR) 		2618003000NRG23270920220184709 27/09/2022 Darso Devi 2618003WL008024 Darso Devi 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492364 Darso Devi ()
17 SIRHIND PB-18-003-051-001/66
(LATOUR) 		2618003000NRG23270920220184711 27/09/2022 Nirmal Kaur 2618003WL008024 Nirmal Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492363 Nirmal Kaur ()
18 SIRHIND PB-18-003-051-001/74
(LATOUR) 		2618003000NRG23270920220184713 27/09/2022 Nazir Mohammad 2618003WL008024 Nazir Mohammad 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492368 Nazir Mohammad ()
19 SIRHIND PB-18-003-068-001/1
(NALINI) 		2618003000NRG23270920220184862 27/09/2022 Sawarn Kaur 2618003WL008038 Sawarn Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492436 Sawarn Kaur ()
20 SIRHIND PB-18-003-068-001/12
(NALINI) 		2618003000NRG23270920220184863 27/09/2022 Jarnail Kaur 2618003WL008038 Jarnail Kaur 00349 PSIB0000454 1692 1692 Processed 26/10/2022 5937492435 Jarnail Kaur ()
21 SIRHIND PB-18-003-086-001/199
(SUHAG HERI) 		2618003000NRG23270920220184778 27/09/2022 Rajwinder kaur 2618003WL008030 Rajwinder kaur 00349 PSIB0000454 1410 1410 Processed 26/10/2022 5937492372 Rajwinder kaur ()
SubTotal 26508 26508
22 SIRHIND PB-18-003-048-001/116
(KOTLA JATAN) 		2618003000NRG23270920220184839 27/09/2022 Bhupinder Kaur 2618003WL008036 Bhupinder Kaur 00349 PSIB0021203 1410 1410 Processed 26/10/2022 5937492376 Bhupinder Kaur ()
SubTotal 1410 1410
23 SIRHIND PB-18-003-086-001/14
(SUHAG HERI) 		2618003000NRG23270920220184773 27/09/2022 Harjinder Singh 2618003WL008030 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937492383 Harjinder Singh ()
24 SIRHIND PB-18-003-086-001/215
(SUHAG HERI) 		2618003000NRG23270920220184779 27/09/2022 Darshan Kaur 2618003WL008030 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937492385 Darshan Kaur ()
25 SIRHIND PB-18-003-086-001/224
(SUHAG HERI) 		2618003000NRG23270920220184781 27/09/2022 Paramjit Kaur 2618003WL008030 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937492384 Paramjit Kaur ()
26 SIRHIND PB-18-003-086-001/30
(SUHAG HERI) 		2618003000NRG23270920220184782 27/09/2022 Gurjant Singh 2618003WL008030 Gurjant Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937492430 Gurjant Singh ()
27 SIRHIND PB-18-003-086-001/80
(SUHAG HERI) 		2618003000NRG23270920220184787 27/09/2022 Manpreet kaur 2618003WL008030 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937492429 Manpreet kaur ()
SubTotal 7614 7614
28 SIRHIND PB-18-003-050-001/9
(KOTLA SULEMAN) 		2618003000NRG23270920220184723 27/09/2022 Jaspal Kaur 2618003WL008025 Jaspal Kaur 00354 PUNB0042800 1128 1128 Processed 26/10/2022 5937492377 Jaspal Kaur ()
SubTotal 1128 1128
29 SIRHIND PB-18-003-041-001/18
(JALWERI GEHLAN) 		2618003000NRG23270920220184847 27/09/2022 Karnail Kaur 2618003WL008037 Karnail Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5937492432 Karnail Kaur ()
30 SIRHIND PB-18-003-041-001/19
(JALWERI GEHLAN) 		2618003000NRG23270920220184848 27/09/2022 Mohinder Kaur 2618003WL008037 Mohinder Kaur 00354 PUNB0045310 1128 1128 Processed 26/10/2022 5937492378 Mohinder Kaur ()
31 SIRHIND PB-18-003-041-001/60
(JALWERI GEHLAN) 		2618003000NRG23270920220184859 27/09/2022 Mandeep Kaur 2618003WL008037 Mandeep Kaur 00354 PUNB0045310 282 282 Processed 26/10/2022 5937492380 Mandeep Kaur ()
32 SIRHIND PB-18-003-041-001/64
(JALWERI GEHLAN) 		2618003000NRG23270920220184860 27/09/2022 Baljinder Kaur 2618003WL008037 Baljinder Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5937492433 Baljinder Kaur ()
33 SIRHIND PB-18-003-041-001/67
(JALWERI GEHLAN) 		2618003000NRG23270920220184806 27/09/2022 Gurnam Singh 2618003WL008032 Gurnam Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5937492379 Gurnam Singh ()
34 SIRHIND PB-18-003-041-001/72
(JALWERI GEHLAN) 		2618003000NRG23270920220184807 27/09/2022 Darshan Singh 2618003WL008032 Darshan Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5937492382 Darshan Singh ()
35 SIRHIND PB-18-003-091-001/161
(SANI PUR) 		2618003000NRG23270920220184764 27/09/2022 Shaminder Singh 2618003WL008029 Shaminder Singh 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5937492381 Shaminder Singh ()
SubTotal 9870 9870
36 SIRHIND PB-18-003-091-001/95
(SANI PUR) 		2618003000NRG23270920220184770 27/09/2022 Nirmal Singh 2618003WL008029 Nirmal Singh 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5937492431 Nirmal Singh ()
SubTotal 1692 1692
37 SIRHIND PB-18-003-050-001/16
(KOTLA SULEMAN) 		2618003000NRG23270920220184693 27/09/2022 Jatinder Singh 2618003WL008023 Jatinder Singh 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5937492387 MR JATINDER SINGH UNG DIDAR SINGH N CDPO ()
38 SIRHIND PB-18-003-050-001/21
(KOTLA SULEMAN) 		2618003000NRG23270920220184697 27/09/2022 Gurmeet Kaur 2618003WL008023 Gurmeet Kaur 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5937492388 MRS GURMEET KAUR ()
39 SIRHIND PB-18-003-050-001/4
(KOTLA SULEMAN) 		2618003000NRG23270920220184720 27/09/2022 Seema Rani 2618003WL008025 Seema Rani 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5937492389 MRS SIMA RANI ()
40 SIRHIND PB-18-003-050-001/42
(KOTLA SULEMAN) 		2618003000NRG23270920220184721 27/09/2022 Jaswinder Kaur 2618003WL008025 Jaswinder Kaur 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5937492390 MRS JASWINDER KAUR ()
41 SIRHIND PB-18-003-051-001/116
(LATOUR) 		2618003000NRG23270920220184700 27/09/2022 Jasvinder Kaur 2618003WL008024 Jasvinder Kaur 00415 SBIN0050087 1128 1128 Processed 26/10/2022 5937492428 MRS JASWINDER KAUR ()
42 SIRHIND PB-18-003-086-001/223
(SUHAG HERI) 		2618003000NRG23270920220184780 27/09/2022 Sapuran Singh 2618003WL008030 Sapuran Singh 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5937492386 MR SAPURAN SINGH ()
SubTotal 9588 9588
43 SIRHIND PB-18-003-024-001/222
(CHANARTHAL KALAN) 		2618003000NRG23270920220184677 27/09/2022 Balveer singh 2618003WL008022 Balveer singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5937492393 MR BALVEER SINGH ()
44 SIRHIND PB-18-003-024-001/449
(CHANARTHAL KALAN) 		2618003000NRG23270920220184686 27/09/2022 Jung Singh 2618003WL008022 Jung Singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5937492392 MR JUNG SINGH ()
45 SIRHIND PB-18-003-024-001/451
(CHANARTHAL KALAN) 		2618003000NRG23270920220184687 27/09/2022 Sukhdev Singh 2618003WL008022 Sukhdev Singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5937492391 MR SUKHDEV SINGH ()
46 SIRHIND PB-18-003-024-001/60
(CHANARTHAL KALAN) 		2618003000NRG23270920220184688 27/09/2022 Narinderjit singh 2618003WL008022 Narinderjit singh 00415 SBIN0050137 1692 1692 Processed 26/10/2022 5937492427 MR NARINDERJIT SINGH ()
SubTotal 6768 6768
47 SIRHIND PB-18-003-018-001/26
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184626 27/09/2022 Amarjit Singh 2618003WL008017 Amarjit Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492394 MR AMARJEET SINGH ()
48 SIRHIND PB-18-003-018-001/3
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184627 27/09/2022 Modan Singh 2618003WL008017 Modan Singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492399 MR MODAN SINGH ()
49 SIRHIND PB-18-003-018-001/39
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184629 27/09/2022 Malkeet singh 2618003WL008017 Malkeet singh 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492398 MR MALKIT SINGH ()
50 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184631 27/09/2022 Baljinder Kaur 2618003WL008017 Baljinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492400 MRS BALJINDER KAUR ()
51 SIRHIND PB-18-003-018-001/5
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184630 27/09/2022 Jagtar Singh 2618003WL008017 Jagtar Singh 00415 SBIN0050402 1128 1128 Processed 26/10/2022 5937492396 MR JAGTAR SINGH SO NASEEB SINGH ()
52 SIRHIND PB-18-003-018-001/6
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184632 27/09/2022 sarabjit Kaur 2618003WL008017 sarabjit Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492423 MRS SARBJEET KAUR ()
53 SIRHIND PB-18-003-018-001/7
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184634 27/09/2022 beant kaur 2618003WL008017 beant kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492397 MISS BEANT KAUR ()
54 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184635 27/09/2022 Harbans Kaur 2618003WL008017 Harbans Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492395 MRS HARBANS KAUR WO ISHER SINGH ()
55 SIRHIND PB-18-003-018-001/8
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184636 27/09/2022 Harpreet Kaur 2618003WL008017 Harpreet Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492426 MRS HARPREET KAUR ()
56 SIRHIND PB-18-003-048-001/115
(KOTLA JATAN) 		2618003000NRG23270920220184838 27/09/2022 Vidya Devi 2618003WL008036 Vidya Devi 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492425 MRS VIDYA DEVI ()
57 SIRHIND PB-18-003-048-001/151
(KOTLA JATAN) 		2618003000NRG23270920220184840 27/09/2022 Mohinder Kaur 2618003WL008036 Mohinder Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492422 MRS MOHINDER KAUR ()
58 SIRHIND PB-18-003-048-001/22
(KOTLA JATAN) 		2618003000NRG23270920220184841 27/09/2022 Kuldeep Kaur 2618003WL008036 Kuldeep Kaur 00415 SBIN0050402 1410 1410 Processed 26/10/2022 5937492424 MISS KULDEEP KAUR ()
SubTotal 16638 16638
59 SIRHIND PB-18-003-041-001/110
(JALWERI GEHLAN) 		2618003000NRG23270920220184845 27/09/2022 Haspreet Kaur 2618003WL008037 Haspreet Kaur 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5937492401 MRS HASPREET KAUR ()
60 SIRHIND PB-18-003-091-001/190
(SANI PUR) 		2618003000NRG23270920220184765 27/09/2022 Pritpal Singh 2618003WL008029 Pritpal Singh 00415 SBIN0050966 1692 1692 Processed 26/10/2022 5937492421 MR PRITPAL SINGH ()
SubTotal 3384 3384
61 SIRHIND PB-18-003-018-001/1
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184623 27/09/2022 Santokh singh 2618003WL008017 Santokh singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937492410 MR SANTOKH SINGH ()
62 SIRHIND PB-18-003-022-001/125
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184732 27/09/2022 Ravinder Kaur 2618003WL008027 Ravinder Kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5937492412 MRS RAVINDER KAUR ()
63 SIRHIND PB-18-003-022-001/35
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184746 27/09/2022 Gurmit Singh 2618003WL008027 Gurmit Singh 00415 SBIN0051269 1410 1410 Processed 26/10/2022 5937492409 MR GURMIT SINGH ()
64 SIRHIND PB-18-003-022-001/36
(NARIANPURA/CHOURWALA) 		2618003000NRG23270920220184748 27/09/2022 Paramjit Kaur 2618003WL008027 Paramjit Kaur 00415 SBIN0051269 1128 1128 Processed 26/10/2022 5937492402 MRS PARAMJIT KAUR ()
65 SIRHIND PB-18-003-068-001/18
(NALINI) 		2618003000NRG23270920220184867 27/09/2022 Manjit Kaur 2618003WL008038 Manjit Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492408 MR HARMESH SINGH ()
66 SIRHIND PB-18-003-068-001/188
(NALINI) 		2618003000NRG23270920220184870 27/09/2022 Mangat Ram 2618003WL008038 Mangat Ram 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492406 MR MANGAT RAM ()
67 SIRHIND PB-18-003-068-001/203
(NALINI) 		2618003000NRG23270920220184871 27/09/2022 pushpa devi 2618003WL008038 pushpa devi 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492404 MRS PUSHPA DEVI ()
68 SIRHIND PB-18-003-068-001/208
(NALINI) 		2618003000NRG23270920220184872 27/09/2022 Paramjit Kaur 2618003WL008038 Paramjit Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492405 MRS PARAMJIT KAUR ()
69 SIRHIND PB-18-003-068-001/219
(NALINI) 		2618003000NRG23270920220184873 27/09/2022 Bant Singh 2618003WL008038 Bant Singh 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492407 MR BANT SINGH ()
70 SIRHIND PB-18-003-068-001/224
(NALINI) 		2618003000NRG23270920220184761 27/09/2022 Amarjit Kaur 2618003WL008028 Amarjit Kaur 00415 SBIN0051269 282 282 Processed 26/10/2022 5937492403 MRS AMARJIT KAUR ()
71 SIRHIND PB-18-003-068-001/39
(NALINI) 		2618003000NRG23270920220184876 27/09/2022 Jaswinder Kaur 2618003WL008038 Jaswinder Kaur 00415 SBIN0051269 1692 1692 Processed 26/10/2022 5937492411 MRS JASWINDER KAUR ()
SubTotal 15510 15510
72 SIRHIND PB-18-003-051-001/118
(LATOUR) 		2618003000NRG23270920220184701 27/09/2022 Sukhjinder Kaur 2618003WL008024 Sukhjinder Kaur 00415 SBIN0051333 1692 1692 Processed 26/10/2022 5937492420 MRS SUKHJINDER KAUR ()
SubTotal 1692 1692
73 SIRHIND PB-18-003-086-001/117
(SUHAG HERI) 		2618003000NRG23270920220184771 27/09/2022 Gurjeet Singh 2618003WL008030 Gurjeet Singh 00415 SBIN0051510 1410 1410 Processed 26/10/2022 5937492413 MR GURJIT SINGH ()
74 SIRHIND PB-18-003-086-001/18
(SUHAG HERI) 		2618003000NRG23270920220184777 27/09/2022 Beant Singh 2618003WL008030 Beant Singh 00415 SBIN0051510 1410 1410 Processed 26/10/2022 5937492414 MR BEANT SINGH SO GURCHARAN SINGH ()
SubTotal 2820 2820
75 SIRHIND PB-18-003-018-001/15
(BULEVAS MUKANDPURA) 		2618003000NRG23270920220184624 27/09/2022 Mandeep Kaur 2618003WL008017 Mandeep Kaur 00468 UBIN0560405 1410 1410 Processed 26/10/2022 5937492419 Mandeep Kaur ()
76 SIRHIND PB-18-003-041-001/44
(JALWERI GEHLAN) 		2618003000NRG23270920220184855 27/09/2022 Gurmeet Kaur 2618003WL008037 Gurmeet Kaur 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5937492418 Gurmeet Kaur ()
77 SIRHIND PB-18-003-050-001/29
(KOTLA SULEMAN) 		2618003000NRG23270920220184719 27/09/2022 Sandeep Kaur 2618003WL008025 Sandeep Kaur 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5937492415 Sandeep Kaur ()
SubTotal 4794 4794
78 SIRHIND PB-18-003-041-001/28
(JALWERI GEHLAN) 		2618003000NRG23270920220184849 27/09/2022 Harjit Kaur 2618003WL008037 Harjit Kaur 00468 UBIN0917729 1692 1692 Processed 26/10/2022 5937492416 Harjit Kaur ()
SubTotal 1692 1692
Total 114774 114774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRHIND PB2618003_270922FTO_61709 AXIS BANK UTIB0002338 Chanarthal Khurd 1692
2 SIRHIND PB2618003_270922FTO_61709 Bank of India BKID0006585 FATEHGARH SAHIB 1974
3 SIRHIND PB2618003_270922FTO_61709 Punjab & Sind Bank PSIB0000454 Kharoura 26508
4 SIRHIND PB2618003_270922FTO_61709 Punjab & Sind Bank PSIB0021203 Panjoli Kalan 1410
5 SIRHIND PB2618003_270922FTO_61709 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 6486
6 SIRHIND PB2618003_270922FTO_61709 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
7 SIRHIND PB2618003_270922FTO_61709 Punjab National Bank PUNB0042800 SIRHIND MANDI 1128
8 SIRHIND PB2618003_270922FTO_61709 Punjab National Bank PUNB0045310 Sirhind 9870
9 SIRHIND PB2618003_270922FTO_61709 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1692
10 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0050087 SIRHIND MANDI 9588
11 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0050137 CHANARTHAL KALAN 6768
12 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0050402 JAKHWALI 16638
13 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3384
14 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0051269 ROORKEE 15510
15 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0051333 REONA NIWAN 1692
16 SIRHIND PB2618003_270922FTO_61709 State Bank of India SBIN0051510 SOUNDHA 2820
17 SIRHIND PB2618003_270922FTO_61709 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4794
18 SIRHIND PB2618003_270922FTO_61709 Union Bank of India UBIN0917729 SIRHIND 1692

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