Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_040623FTO_17420
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 JAGRAON PB-04-001-028-001/49
(Kaonke Kalan) 		2604001000NRG24040620230075451 04/06/2023 Jaswinder Kaur 2604001WL003546 Jaswinder Kaur 00032 UTIB0000281 1212 1212 Processed 08/06/2023 2313921463 Jaswinder Kaur ()
SubTotal 1212 1212
2 JAGRAON PB-04-002-038-001/48
(Kakar) 		2604002000NRG24040620230075717 04/06/2023 SUKHDEV SINGH 2604002WL003549 SUKHDEV SINGH 00032 UTIB0SLDH01 606 606 Processed 08/06/2023 2313921464 SUKHDEV SINGH ()
SubTotal 606 606
3 JAGRAON PB-04-001-030-001/113
(Kothe Ath chak) 		2604001000NRG24040620230076171 04/06/2023 Kuldeep Kaur 2604001WL003563 Kuldeep Kaur 00045 BARB0JAGRAO 909 909 Processed 08/06/2023 2313921403 Kuldeep Kaur ()
4 JAGRAON PB-04-001-030-001/125
(Kothe Ath chak) 		2604001000NRG24040620230076173 04/06/2023 CHARANJIT KAUR 2604001WL003563 CHARANJIT KAUR 00045 BARB0JAGRAO 303 303 Processed 08/06/2023 2313921404 CHARANJIT KAUR ()
SubTotal 1212 1212
5 JAGRAON PB-04-002-028-001/306
(Gidderwindi) 		2604002000NRG24040620230075735 04/06/2023 AMARJIT KAUR 2604002WL003550 AMARJIT KAUR 00048 BKID0006363 1818 1818 Processed 08/06/2023 2313921490 AMARJIT KAUR ()
6 JAGRAON PB-04-002-038-001/11
(Kakar) 		2604002000NRG24040620230075667 04/06/2023 Joginder Singh 2604002WL003549 Joginder Singh 00048 BKID0006363 606 606 Processed 08/06/2023 2313921491 Joginder Singh ()
7 JAGRAON PB-04-002-038-001/117
(Kakar) 		2604002000NRG24040620230075670 04/06/2023 SARABJIT KAUR 2604002WL003549 SARABJIT KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2313921413 SARABJIT KAUR ()
8 JAGRAON PB-04-002-038-001/130
(Kakar) 		2604002000NRG24040620230075678 04/06/2023 KRISHNA RANI 2604002WL003549 KRISHNA RANI 00048 BKID0006363 909 909 Processed 08/06/2023 2313921489 KRISHNA RANI ()
9 JAGRAON PB-04-002-038-001/138
(Kakar) 		2604002000NRG24040620230075682 04/06/2023 LAKHVIR KAUR 2604002WL003549 LAKHVIR KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2313921405 LAKHVIR KAUR ()
10 JAGRAON PB-04-002-038-001/18
(Kakar) 		2604002000NRG24040620230075696 04/06/2023 JASPAL KAUR 2604002WL003549 JASPAL KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2313921410 JASPAL KAUR ()
11 JAGRAON PB-04-002-038-001/181
(Kakar) 		2604002000NRG24040620230075698 04/06/2023 PARAMJIT KAUR 2604002WL003549 PARAMJIT KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2313921488 PARAMJIT KAUR ()
12 JAGRAON PB-04-002-038-001/199
(Kakar) 		2604002000NRG24040620230075703 04/06/2023 AMANDEEP KAUR 2604002WL003549 AMANDEEP KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2313921407 AMANDEEP KAUR ()
13 JAGRAON PB-04-002-038-001/208
(Kakar) 		2604002000NRG24040620230075706 04/06/2023 JASVEER KAUR 2604002WL003549 JASVEER KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2313921406 JASVEER KAUR ()
14 JAGRAON PB-04-002-038-001/211
(Kakar) 		2604002000NRG24040620230075708 04/06/2023 BALJIT KAUR 2604002WL003549 BALJIT KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2313921411 BALJIT KAUR ()
15 JAGRAON PB-04-002-038-001/213
(Kakar) 		2604002000NRG24040620230075709 04/06/2023 GURMEET KAUR 2604002WL003549 GURMEET KAUR 00048 BKID0006363 606 606 Processed 08/06/2023 2313921409 GURMEET KAUR ()
16 JAGRAON PB-04-002-038-001/31
(Kakar) 		2604002000NRG24040620230075712 04/06/2023 KIRANPAL KAUR 2604002WL003549 KIRANPAL KAUR 00048 BKID0006363 909 909 Processed 08/06/2023 2313921412 KIRANPAL KAUR ()
17 JAGRAON PB-04-002-038-001/91
(Kakar) 		2604002000NRG24040620230075723 04/06/2023 RESHASAMA BAI 2604002WL003549 RESHASAMA BAI 00048 BKID0006363 606 606 Processed 08/06/2023 2313921408 RESHASAMA BAI ()
18 JAGRAON PB-04-002-088-001/68
(Tarf Kotli) 		2604002000NRG24040620230076165 04/06/2023 MANDEEP KAUR 2604002WL003562 MANDEEP KAUR 00048 BKID0006363 303 303 Processed 08/06/2023 2313921492 MANDEEP KAUR ()
SubTotal 11211 11211
19 JAGRAON PB-04-002-073-001/47
(Sheikh Dault) 		2604002000NRG24040620230076008 04/06/2023 BALWINDER KAUR 2604002WL003556 BALWINDER KAUR 00048 BKID0006511 606 606 Processed 08/06/2023 2313921487 BALWINDER KAUR ()
SubTotal 606 606
20 JAGRAON PB-04-001-043-001/43
(Mirpur) 		2604001000NRG24040620230075964 04/06/2023 HARWINDER KAUR 2604001WL003555 HARWINDER KAUR 00048 BKID0006519 909 909 Processed 08/06/2023 2313921415 HARWINDER KAUR ()
21 JAGRAON PB-04-001-043-001/47
(Mirpur) 		2604001000NRG24040620230075965 04/06/2023 MANJIT KAUR 2604001WL003555 MANJIT KAUR 00048 BKID0006519 1515 1515 Processed 08/06/2023 2313921414 MANJIT KAUR ()
22 JAGRAON PB-04-001-050-001/87
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076103 04/06/2023 JASWINDER KAUR 2604001WL003559 JASWINDER KAUR 00048 BKID0006519 1212 1212 Processed 08/06/2023 2313921486 JASWINDER KAUR ()
SubTotal 3636 3636
23 JAGRAON PB-04-001-003-001/117
(Agwar Ladhai) 		2604001000NRG24040620230075628 04/06/2023 Palwinder Singh 2604001WL003548 Palwinder Singh 00078 CNRB0002097 1818 1818 Processed 08/06/2023 2313921418 Palwinder Singh ()
24 JAGRAON PB-04-001-050-001/125
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076076 04/06/2023 AMARJIT KAUR 2604001WL003559 AMARJIT KAUR 00078 CNRB0002097 1212 1212 Processed 08/06/2023 2313921482 AMARJIT KAUR ()
SubTotal 3030 3030
25 JAGRAON PB-04-001-001-001/135
(Agwar Gujjran) 		2604001000NRG24040620230075930 04/06/2023 CHANDARKALA 2604001WL003554 CHANDARKALA 00078 CNRB0018158 1212 1212 Processed 08/06/2023 2313921501 CHANDARKALA ()
26 JAGRAON PB-04-001-001-001/136
(Agwar Gujjran) 		2604001000NRG24040620230075931 04/06/2023 BIGNI DEVI 2604001WL003554 BIGNI DEVI 00078 CNRB0018158 303 303 Processed 08/06/2023 2313921502 BIGNI DEVI ()
27 JAGRAON PB-04-001-001-001/83
(Agwar Gujjran) 		2604001000NRG24040620230075950 04/06/2023 AMARJIT KAUR 2604001WL003554 AMARJIT KAUR 00078 CNRB0018158 1212 1212 Processed 08/06/2023 2313921481 AMARJIT KAUR ()
28 JAGRAON PB-04-001-018-001/157
(Dalla) 		2604001000NRG24040620230075497 04/06/2023 ATMA SINGH 2604001WL003547 ATMA SINGH 00078 CNRB0018158 303 303 Processed 08/06/2023 2313921480 ATMA SINGH ()
SubTotal 3030 3030
29 JAGRAON PB-04-001-001-001/50
(Agwar Gujjran) 		2604001000NRG24040620230075937 04/06/2023 AMARJIT KAUR 2604001WL003554 AMARJIT KAUR 00080 CLBL0000035 606 606 Processed 08/06/2023 2313921483 AMARJIT KAUR ()
30 JAGRAON PB-04-001-003-001/79
(Agwar Ladhai) 		2604001000NRG24040620230075659 04/06/2023 PARAMJIT KAUR 2604001WL003548 PARAMJIT KAUR 00080 CLBL0000035 1515 1515 Processed 08/06/2023 2313921417 PARAMJIT KAUR ()
SubTotal 2121 2121
31 JAGRAON PB-04-001-025-001/199
(Gursar Kaonke) 		2604001000NRG24040620230076121 04/06/2023 Manjit Kaur 2604001WL003560 Manjit Kaur 00089 CBIN0280364 303 303 Processed 08/06/2023 2313921416 Manjit Kaur ()
SubTotal 303 303
32 JAGRAON PB-04-002-076-001/197
(Sherpur Khurd) 		2604002000NRG24040620230075894 04/06/2023 GURDEV KAUR 2604002WL003553 GURDEV KAUR 00089 CBIN0280366 909 909 Processed 08/06/2023 2313921485 GURDEV KAUR ()
SubTotal 909 909
33 JAGRAON PB-04-001-011-001/391
(Bhamipura) 		2604001000NRG24040620230075815 04/06/2023 MANPREET KAUR 2604001WL003551 MANPREET KAUR 00089 CBIN0284685 1515 1515 Processed 08/06/2023 2313921484 MANPREET KAUR ()
SubTotal 1515 1515
34 JAGRAON PB-04-002-006-001/207
(Bahadarke) 		2604002000NRG24040620230075845 04/06/2023 RAMANDEEP KAUR 2604002WL003552 RAMANDEEP KAUR 00152 HDFC0002888 606 606 Processed 08/06/2023 2313921500 RAMANDEEP KAUR ()
SubTotal 606 606
35 JAGRAON PB-04-001-025-001/49
(Gursar Kaonke) 		2604001000NRG24040620230076127 04/06/2023 GURMIT KAUR 2604001WL003560 GURMIT KAUR 00152 HDFC0003312 909 909 Rejected 08/06/2023 2313921419 No Such Account
SubTotal 909 909
36 JAGRAON PB-04-001-003-001/7
(Agwar Ladhai) 		2604001000NRG24040620230075652 04/06/2023 RAJU KAUR 2604001WL003548 RAJU KAUR 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2313921479 RAJU KAUR ()
37 JAGRAON PB-04-001-003-001/73
(Agwar Ladhai) 		2604001000NRG24040620230075656 04/06/2023 SARABJEET KAUR 2604001WL003548 SARABJEET KAUR 00176 IDIB000J002 1515 1515 Processed 08/06/2023 2313921421 SARABJEET KAUR ()
38 JAGRAON PB-04-001-003-001/78
(Agwar Ladhai) 		2604001000NRG24040620230075658 04/06/2023 REENU RANI 2604001WL003548 REENU RANI 00176 IDIB000J002 1818 1818 Processed 08/06/2023 2313921420 REENU RANI ()
SubTotal 5151 5151
39 JAGRAON PB-04-001-003-001/27
(Agwar Ladhai) 		2604001000NRG24040620230075633 04/06/2023 BHUPINDER KAUR 2604001WL003548 BHUPINDER KAUR 00349 PSIB0000106 1818 1818 Processed 08/06/2023 2313921478 BHUPINDER KAUR ()
SubTotal 1818 1818
40 JAGRAON PB-04-001-042-001/212
(Manuke) 		2604001000NRG24040620230076028 04/06/2023 sarabjit kaur 2604001WL003557 sarabjit kaur 00349 PSIB0000437 909 909 Processed 08/06/2023 2313921422 sarabjit kaur ()
41 JAGRAON PB-04-001-042-001/244
(Manuke) 		2604001000NRG24040620230076033 04/06/2023 SHINDER KAUR 2604001WL003557 SHINDER KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2313921477 SHINDER KAUR ()
42 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24040620230076044 04/06/2023 NACHATTER KAUR 2604001WL003557 NACHATTER KAUR 00349 PSIB0000437 909 909 Processed 08/06/2023 2313921425 NACHATTER KAUR ()
43 JAGRAON PB-04-001-042-001/509
(Manuke) 		2604001000NRG24040620230076046 04/06/2023 MUHAMMAD SALEEM 2604001WL003557 MUHAMMAD SALEEM 00349 PSIB0000437 909 909 Processed 08/06/2023 2313921473 MUHAMMAD SALEEM ()
SubTotal 3636 3636
44 JAGRAON PB-04-001-001-001/90
(Agwar Gujjran) 		2604001000NRG24040620230075951 04/06/2023 BALJIT KAUR 2604001WL003554 BALJIT KAUR 00354 PUNB0000510 1212 1212 Processed 08/06/2023 2313921426 BALJIT KAUR ()
SubTotal 1212 1212
45 JAGRAON PB-04-001-003-001/59
(Agwar Ladhai) 		2604001000NRG24040620230075647 04/06/2023 POOJA KAUR 2604001WL003548 POOJA KAUR 00354 PUNB0003010 1818 1818 Processed 08/06/2023 2313921476 POOJA KAUR ()
46 JAGRAON PB-04-001-043-001/103
(Mirpur) 		2604001000NRG24040620230075954 04/06/2023 RAJPAL KAUR 2604001WL003555 RAJPAL KAUR 00354 PUNB0003010 1212 1212 Processed 08/06/2023 2313921475 RAJPAL KAUR ()
47 JAGRAON PB-04-001-050-001/131
(Shaheed Rachhpal Singh Nagar (Aligarh)) 		2604001000NRG24040620230076077 04/06/2023 Mona 2604001WL003559 Mona 00354 PUNB0003010 303 303 Processed 08/06/2023 2313921423 Mona ()
SubTotal 3333 3333
48 JAGRAON PB-04-001-003-001/40
(Agwar Ladhai) 		2604001000NRG24040620230075641 04/06/2023 MANPREET KAUR 2604001WL003548 MANPREET KAUR 00354 PUNB0022000 1515 1515 Processed 08/06/2023 2313921474 MANPREET KAUR ()
49 JAGRAON PB-04-001-003-001/49
(Agwar Ladhai) 		2604001000NRG24040620230075642 04/06/2023 KULWINDER KAUR 2604001WL003548 KULWINDER KAUR 00354 PUNB0022000 1818 1818 Processed 08/06/2023 2313921424 KULWINDER KAUR ()
SubTotal 3333 3333
50 JAGRAON PB-04-001-011-001/354
(Bhamipura) 		2604001000NRG24040620230075806 04/06/2023 MANJIT KAUR 2604001WL003551 MANJIT KAUR 00354 PUNB0078900 1212 1212 Processed 08/06/2023 2313921427 MANJIT KAUR ()
SubTotal 1212 1212
51 JAGRAON PB-04-001-018-001/13
(Dalla) 		2604001000NRG24040620230075289 04/06/2023 Harjinder Singh 2604001WL003546 Harjinder Singh 00354 PUNB0175910 909 909 Rejected 08/06/2023 2313921428 No Such Account
SubTotal 909 909
52 JAGRAON PB-04-001-043-001/12
(Mirpur) 		2604001000NRG24040620230075956 04/06/2023 JINDERPAL KAUR 2604001WL003555 JINDERPAL KAUR 00354 PUNB0180500 909 909 Processed 08/06/2023 2313921429 JINDERPAL KAUR ()
SubTotal 909 909
53 JAGRAON PB-04-002-006-001/64
(Bahadarke) 		2604002000NRG24040620230075859 04/06/2023 SUKHWINDER SINGH 2604002WL003552 SUKHWINDER SINGH 00354 PUNB0730500 909 909 Processed 08/06/2023 2313921430 SUKHWINDER SINGH ()
SubTotal 909 909
54 JAGRAON PB-04-001-001-001/57
(Agwar Gujjran) 		2604001000NRG24040620230075940 04/06/2023 SUKHWINDER KAUR 2604001WL003554 SUKHWINDER KAUR 00415 SBIN0000655 606 606 Processed 08/06/2023 2313921471 MRS SUKHWINDER KAUR ()
55 JAGRAON PB-04-001-003-001/21
(Agwar Ladhai) 		2604001000NRG24040620230075631 04/06/2023 KEWAL SINGH 2604001WL003548 KEWAL SINGH 00415 SBIN0000655 1818 1818 Processed 08/06/2023 2313921431 KEWAL SINGH AND CHHINDER KAUR ()
56 JAGRAON PB-04-001-006-001/12
(Agwar Rahlan) 		2604001000NRG24040620230076136 04/06/2023 Balvir Kaur 2604001WL003561 Balvir Kaur 00415 SBIN0000655 303 303 Processed 08/06/2023 2313921472 MS BALVIR KAUR ()
SubTotal 2727 2727
57 JAGRAON PB-04-001-001-001/69
(Agwar Gujjran) 		2604001000NRG24040620230075944 04/06/2023 JASPAL KAUR 2604001WL003554 JASPAL KAUR 00415 SBIN0011969 1212 1212 Processed 08/06/2023 2313921470 MRS JASPAL KAUR ()
SubTotal 1212 1212
58 JAGRAON PB-04-002-028-001/290
(Gidderwindi) 		2604002000NRG24040620230075730 04/06/2023 karanpreet singh 2604002WL003550 karanpreet singh 00415 SBIN0050079 1818 1818 Processed 08/06/2023 2313921432 MASTER KARANPREET SINGH ()
59 JAGRAON PB-04-002-088-001/34
(Tarf Kotli) 		2604002000NRG24040620230076162 04/06/2023 RANJIT SINGH 2604002WL003562 RANJIT SINGH 00415 SBIN0050079 303 303 Processed 08/06/2023 2313921469 MR RANJIT SINGH SO SH BACHAN SINGH 0 ()
SubTotal 2121 2121
60 JAGRAON PB-04-001-025-001/105
(Gursar Kaonke) 		2604001000NRG24040620230076109 04/06/2023 SUKHDEV KAUR 2604001WL003560 SUKHDEV KAUR 00415 SBIN0050133 909 909 Processed 08/06/2023 2313921467 MRS SUKHDEV KAUR WO NIRMAL SINGH ()
61 JAGRAON PB-04-001-028-001/136
(Kaonke Kalan) 		2604001000NRG24040620230075407 04/06/2023 MALKIT KAUR 2604001WL003546 MALKIT KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2313921435 MR BALWINDER SINGH SO PIARA SINGH ()
62 JAGRAON PB-04-001-028-001/448
(Kaonke Kalan) 		2604001000NRG24040620230075446 04/06/2023 SURJIT KAUR 2604001WL003546 SURJIT KAUR 00415 SBIN0050133 303 303 Processed 08/06/2023 2313921434 MRS SURJIT KAUR ()
63 JAGRAON PB-04-001-028-001/522
(Kaonke Kalan) 		2604001000NRG24040620230075457 04/06/2023 HARJINDER KAUR 2604001WL003546 HARJINDER KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2313921438 MISS KAMALJIT KAUR UG HARJINDER KAUR ()
64 JAGRAON PB-04-001-028-001/536
(Kaonke Kalan) 		2604001000NRG24040620230075459 04/06/2023 DARSHAN SINGH 2604001WL003546 DARSHAN SINGH 00415 SBIN0050133 1515 1515 Processed 08/06/2023 2313921436 MR DARSHAN SINGH ()
65 JAGRAON PB-04-001-028-001/593
(Kaonke Kalan) 		2604001000NRG24040620230075464 04/06/2023 Sukhjit Kaur 2604001WL003546 Sukhjit Kaur 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2313921433 MRS SUKHJIT KAUR ()
66 JAGRAON PB-04-001-028-001/625
(Kaonke Kalan) 		2604001000NRG24040620230075466 04/06/2023 BALJEET KAUR 2604001WL003546 BALJEET KAUR 00415 SBIN0050133 1212 1212 Processed 08/06/2023 2313921437 MRS BALJIT KAUR ()
67 JAGRAON PB-04-001-028-001/643
(Kaonke Kalan) 		2604001000NRG24040620230075468 04/06/2023 GURDEV KAUR 2604001WL003546 GURDEV KAUR 00415 SBIN0050133 606 606 Processed 08/06/2023 2313921468 MRS GURDEV KAUR ()
68 JAGRAON PB-04-001-028-001/652
(Kaonke Kalan) 		2604001000NRG24040620230075470 04/06/2023 PARVEEN KAUR 2604001WL003546 PARVEEN KAUR 00415 SBIN0050133 2121 2121 Processed 08/06/2023 2313921466 MRS PARVEEN KAUR ()
SubTotal 10605 10605
69 JAGRAON PB-04-001-018-001/707
(Dalla) 		2604001000NRG24040620230075593 04/06/2023 HARDEEP KAUR 2604001WL003547 HARDEEP KAUR 00415 SBIN0050187 606 606 Processed 08/06/2023 2313921439 MR GURDEEP SINGH ()
SubTotal 606 606
70 JAGRAON PB-04-002-028-001/316
(Gidderwindi) 		2604002000NRG24040620230075738 04/06/2023 Nawinder Kaur 2604002WL003550 Nawinder Kaur 00415 SBIN0050607 1818 1818 Processed 08/06/2023 2313921440 MISS NAWINDER KAUR ()
SubTotal 1818 1818
71 JAGRAON PB-04-001-043-001/58
(Mirpur) 		2604001000NRG24040620230075968 04/06/2023 BALRAM SINGH 2604001WL003555 BALRAM SINGH 00415 SBIN0051080 909 909 Processed 08/06/2023 2313921499 MR BALRAM SINGH ()
SubTotal 909 909
72 JAGRAON PB-04-001-001-001/127
(Agwar Gujjran) 		2604001000NRG24040620230075928 04/06/2023 MANPREET KAUR 2604001WL003554 MANPREET KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2313921443 MRS MANPREET KAUR WO RANJIT SINGH ()
73 JAGRAON PB-04-001-001-001/2
(Agwar Gujjran) 		2604001000NRG24040620230075933 04/06/2023 JASWANT SINGH 2604001WL003554 JASWANT SINGH 00415 SBIN0051339 303 303 Processed 08/06/2023 2313921498 MRS SUNITA WO JASWANT SINGH ()
74 JAGRAON PB-04-001-001-001/49
(Agwar Gujjran) 		2604001000NRG24040620230075936 04/06/2023 BINDER KAUR 2604001WL003554 BINDER KAUR 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2313921441 MRS BINDER KAUR WO GURMAIL SINGH ()
75 JAGRAON PB-04-001-001-001/61
(Agwar Gujjran) 		2604001000NRG24040620230075942 04/06/2023 SUNITA 2604001WL003554 SUNITA 00415 SBIN0051339 1212 1212 Processed 08/06/2023 2313921442 MRS SUNITA DEVI WO KHAIRI DASS ()
SubTotal 3939 3939
76 JAGRAON PB-04-001-018-001/128
(Dalla) 		2604001000NRG24040620230076051 04/06/2023 GURCHARAN SINGH 2604001WL003558 GURCHARAN SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921452 GURCHARAN SINGH S/O DARSHAN SINGH ()
77 JAGRAON PB-04-001-018-001/131
(Dalla) 		2604001000NRG24040620230075290 04/06/2023 JASVIR SINGH 2604001WL003546 JASVIR SINGH 00462 UCBA0002759 909 909 Processed 08/06/2023 2313921497 JASVIR SINGH S/O JAGAR SINGH ()
78 JAGRAON PB-04-001-018-001/483
(Dalla) 		2604001000NRG24040620230075342 04/06/2023 BALOUR SINGH 2604001WL003546 BALOUR SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921496 BALOUR SINGH S/O NACHHATAR SINGH ()
79 JAGRAON PB-04-001-018-001/483
(Dalla) 		2604001000NRG24040620230075556 04/06/2023 MANJIT KAUR 2604001WL003547 MANJIT KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2313921457 MANJIT KAUR ()
80 JAGRAON PB-04-001-018-001/484
(Dalla) 		2604001000NRG24040620230075557 04/06/2023 Sarabjit Kaur 2604001WL003547 Sarabjit Kaur 00462 UCBA0002759 909 909 Processed 08/06/2023 2313921493 SARBJIT KAUR ()
81 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604001000NRG24040620230075350 04/06/2023 PARMAL KAUR 2604001WL003546 PARMAL KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2313921465 PARMAL KAUR ()
82 JAGRAON PB-04-001-018-001/507
(Dalla) 		2604001000NRG24040620230075352 04/06/2023 CHARANJIT SINGH 2604001WL003546 CHARANJIT SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921453 AMARJIT KAUR ()
83 JAGRAON PB-04-001-018-001/629
(Dalla) 		2604001000NRG24040620230075580 04/06/2023 SWARAN SINGH 2604001WL003547 SWARAN SINGH 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921460 SAWRAN SINGH ()
84 JAGRAON PB-04-001-018-001/630
(Dalla) 		2604001000NRG24040620230075581 04/06/2023 JASPREET KAUR 2604001WL003547 JASPREET KAUR 00462 UCBA0002759 606 606 Processed 08/06/2023 2313921461 JASPREET KAUR ()
85 JAGRAON PB-04-001-018-001/659
(Dalla) 		2604001000NRG24040620230075370 04/06/2023 LAKHBIR SINGH 2604001WL003546 LAKHBIR SINGH 00462 UCBA0002759 303 303 Processed 08/06/2023 2313921448 LAKHBIR SINGH ()
86 JAGRAON PB-04-001-018-001/670
(Dalla) 		2604001000NRG24040620230075587 04/06/2023 MANPREET KAUR 2604001WL003547 MANPREET KAUR 00462 UCBA0002759 909 909 Processed 08/06/2023 2313921462 MANPREET KAUR ()
87 JAGRAON PB-04-001-018-001/733
(Dalla) 		2604001000NRG24040620230075598 04/06/2023 PARAMJIT KAUR 2604001WL003547 PARAMJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921456 PARAMJIT KAUR ()
88 JAGRAON PB-04-001-018-001/773
(Dalla) 		2604001000NRG24040620230075605 04/06/2023 GOLHARI 2604001WL003547 GOLHARI 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921454 GOLHARI ()
89 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604001000NRG24040620230075381 04/06/2023 TOTA SINGH 2604001WL003546 TOTA SINGH 00462 UCBA0002759 909 909 Processed 08/06/2023 2313921503 TOTA SINGH S/O JOGINDER SINGH ()
90 JAGRAON PB-04-001-018-001/785
(Dalla) 		2604001000NRG24040620230075608 04/06/2023 HARPREET KAUR 2604001WL003547 HARPREET KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921495 HARPREET KAUR ()
91 JAGRAON PB-04-001-018-001/796
(Dalla) 		2604001000NRG24040620230075613 04/06/2023 SANDEEP KAUR 2604001WL003547 SANDEEP KAUR 00462 UCBA0002759 303 303 Processed 08/06/2023 2313921494 SANDEEP KAUR ()
92 JAGRAON PB-04-001-018-001/832
(Dalla) 		2604001000NRG24040620230075615 04/06/2023 KULDEEP KAUR 2604001WL003547 KULDEEP KAUR 00462 UCBA0002759 303 303 Processed 08/06/2023 2313921458 KULDEEP KAUR ()
93 JAGRAON PB-04-001-018-001/834
(Dalla) 		2604001000NRG24040620230075386 04/06/2023 RANJIT KAUR 2604001WL003546 RANJIT KAUR 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921455 RANJIT KAUR ()
94 JAGRAON PB-04-001-018-001/846
(Dalla) 		2604001000NRG24040620230075618 04/06/2023 Sunita Rani 2604001WL003547 Sunita Rani 00462 UCBA0002759 1212 1212 Processed 08/06/2023 2313921459 SUNITA RANI ()
SubTotal 17574 17574
95 JAGRAON PB-04-001-003-001/93
(Agwar Ladhai) 		2604001000NRG24040620230075663 04/06/2023 SARABJIT KAUR 2604001WL003548 SARABJIT KAUR 00468 UBIN0540498 1515 1515 Processed 08/06/2023 2313921444 SARABJIT KAUR ()
96 JAGRAON PB-04-001-018-001/355
(Dalla) 		2604001000NRG24040620230075532 04/06/2023 Lovepreet Singh 2604001WL003547 Lovepreet Singh 00468 UBIN0540498 1212 1212 Processed 08/06/2023 2313921446 Lovepreet Singh ()
97 JAGRAON PB-04-001-018-001/463
(Dalla) 		2604001000NRG24040620230075338 04/06/2023 BALVIR SINGH 2604001WL003546 BALVIR SINGH 00468 UBIN0540498 909 909 Processed 08/06/2023 2313921445 BALVIR SINGH ()
SubTotal 3636 3636
98 JAGRAON PB-04-001-025-001/196
(Gursar Kaonke) 		2604001000NRG24040620230076119 04/06/2023 Puran Singh 2604001WL003560 Puran Singh 00468 UBIN0551783 909 909 Processed 08/06/2023 2313921451 Puran Singh ()
99 JAGRAON PB-04-001-030-001/136
(Kothe Ath chak) 		2604001000NRG24040620230076174 04/06/2023 MAHINDER KAUR 2604001WL003563 MAHINDER KAUR 00468 UBIN0551783 606 606 Processed 08/06/2023 2313921449 MAHINDER KAUR ()
100 JAGRAON PB-04-001-030-001/151
(Kothe Ath chak) 		2604001000NRG24040620230076181 04/06/2023 Simran Kaur 2604001WL003563 Simran Kaur 00468 UBIN0551783 909 909 Processed 08/06/2023 2313921450 Simran Kaur ()
101 JAGRAON PB-04-001-030-001/64
(Kothe Ath chak) 		2604001000NRG24040620230076189 04/06/2023 KARAMJIT KAUR 2604001WL003563 KARAMJIT KAUR 00468 UBIN0551783 606 606 Processed 08/06/2023 2313921447 KARAMJIT KAUR ()
SubTotal 3030 3030
Total 101505 101505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_040623FTO_17420 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1212
2 JAGRAON PB2604001_040623FTO_17420 AXIS BANK UTIB0SLDH01 THE LUDHIANA CENTRAL COOPERATIVE BANK 606
3 JAGRAON PB2604001_040623FTO_17420 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1212
4 JAGRAON PB2604001_040623FTO_17420 Bank of India BKID0006363 GIDDERWINDI 11211
5 JAGRAON PB2604001_040623FTO_17420 Bank of India BKID0006511 DHAKA 606
6 JAGRAON PB2604001_040623FTO_17420 Bank of India BKID0006519 JAGRAON 3636
7 JAGRAON PB2604001_040623FTO_17420 Canara Bank CNRB0002097 JAGRAON 3030
8 JAGRAON PB2604001_040623FTO_17420 Canara Bank CNRB0018158 JAGRAON II 3030
9 JAGRAON PB2604001_040623FTO_17420 Capital Local Area Bank CLBL0000035 Jagraon 2121
10 JAGRAON PB2604001_040623FTO_17420 Central Bank Of India CBIN0280364 JAGRAON 303
11 JAGRAON PB2604001_040623FTO_17420 Central Bank Of India CBIN0280366 GHALIB KALAN 909
12 JAGRAON PB2604001_040623FTO_17420 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1515
13 JAGRAON PB2604001_040623FTO_17420 HDFC HDFC0002888 Sidhwan Bet 606
14 JAGRAON PB2604001_040623FTO_17420 HDFC HDFC0003312 NANAKSAR KALER 909
15 JAGRAON PB2604001_040623FTO_17420 Indian Bank IDIB000J002 JAGRAON 5151
16 JAGRAON PB2604001_040623FTO_17420 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
17 JAGRAON PB2604001_040623FTO_17420 Punjab & Sind Bank PSIB0000437 MANUKE 3636
18 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1212
19 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3333
20 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3333
21 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0078900 MALLAH 1212
22 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0175910 Lamme Ludhiana 909
23 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 909
24 JAGRAON PB2604001_040623FTO_17420 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 909
25 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0000655 JAGRAON 2727
26 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0011969 G T ROAD JAGRAON 1212
27 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0050079 SIDHWAN BET 2121
28 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0050133 KONKE KALAN 10605
29 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0050187 JAGRAON 606
30 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0050607 BAGHAPURANA 1818
31 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0051080 SOHIAN 909
32 JAGRAON PB2604001_040623FTO_17420 State Bank of India SBIN0051339 JAGRAON 3939
33 JAGRAON PB2604001_040623FTO_17420 UCO Bank UCBA0002759 DALLA 17574
34 JAGRAON PB2604001_040623FTO_17420 Union Bank of India UBIN0540498 AKHARA 3636
35 JAGRAON PB2604001_040623FTO_17420 Union Bank of India UBIN0551783 JAGRAON 3030

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