Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:59:18 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_260523APB_FTO_14008
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 JHUNIR PB-17-002-035-001/150
(Raipur-2) 		2617002000NRG24250520230036738 26/05/2023 KIRANJEET KAUR 2617002WL001359 KIRANJEET KAUR 00032 UTIB0002444 172 172 Processed 31/05/2023 1986042556 KIRANJEET KAUR W O LATE PARGAT SINGH UNION BANK OF INDIA(508500)
SubTotal 172 172
2 JHUNIR PB-17-002-039-001/115
(TANDIAN) 		2617002000NRG24260520230037963 26/05/2023 BHOLI KAUR 2617002WL001388 BHOLI KAUR 00349 PSIB0021524 1200 1200 Processed 31/05/2023 1986042478 BHOLI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
3 JHUNIR PB-17-002-039-001/10
(TANDIAN) 		2617002000NRG24260520230037959 26/05/2023 SUKHPREET KAUR 2617002WL001388 SUKHPREET KAUR 00349 PSIB0021526 1200 1200 Processed 31/05/2023 1986042480 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
4 JHUNIR PB-17-002-039-001/54
(TANDIAN) 		2617002000NRG24260520230038017 26/05/2023 PARAMJIT KAUR 2617002WL001388 PARAMJIT KAUR 00349 PSIB0021526 960 960 Processed 31/05/2023 1986042479 PARMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2160 2160
5 JHUNIR PB-17-002-035-001/109
(Raipur-2) 		2617002000NRG24250520230036735 26/05/2023 GURDEV KAUR 2617002WL001359 GURDEV KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042541 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-035-001/134
(RAIPUR) 		2617002000NRG24250520230036736 26/05/2023 JASPAL KAUR 2617002WL001359 JASPAL KAUR 00415 SBIN0007519 172 172 Processed 31/05/2023 1986042546 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-035-001/149
(Raipur-2) 		2617002000NRG24250520230036737 26/05/2023 DALWAR SIGNH 2617002WL001359 DALWAR SIGNH 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042489 MR DALVAG SINGH STATE BANK OF INDIA(508548)
8 JHUNIR PB-17-002-035-001/242
(Raipur-2) 		2617002000NRG24250520230036740 26/05/2023 BILLU SINGH 2617002WL001359 BILLU SINGH 00415 SBIN0007519 172 172 Processed 31/05/2023 1986042490 MR BILLU SINGH STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-035-001/275
(Raipur-2) 		2617002000NRG24250520230036741 26/05/2023 HARBANS KAUR 2617002WL001359 HARBANS KAUR 00415 SBIN0007519 172 172 Processed 31/05/2023 1986042493 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-035-001/291
(Raipur-2) 		2617002000NRG24250520230036742 26/05/2023 GURMEL KAUR 2617002WL001359 GURMEL KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042555 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-035-001/292
(RAIPUR) 		2617002000NRG24250520230036743 26/05/2023 JASMEL KAUR 2617002WL001359 JASMEL KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042557 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-035-001/359
(RAIPUR) 		2617002000NRG24250520230036744 26/05/2023 MANJIT KAUR 2617002WL001359 MANJIT KAUR 00415 SBIN0007519 518 518 Processed 31/05/2023 1986042536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-035-001/379
(RAIPUR) 		2617002000NRG24250520230036745 26/05/2023 SHINDER KAUR 2617002WL001359 SHINDER KAUR 00415 SBIN0007519 172 172 Processed 31/05/2023 1986042542 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-035-001/742
(Raipur-2) 		2617002000NRG24250520230036746 26/05/2023 SUKHPAL KAUR 2617002WL001359 SUKHPAL KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042506 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-035-001/765
(Raipur-2) 		2617002000NRG24250520230036747 26/05/2023 SHIV RATTAN SHARMA 2617002WL001359 SHIV RATTAN SHARMA 00415 SBIN0007519 518 518 Processed 31/05/2023 1986042476 MR SHIV RATAN SHARMA MEGH RAJ STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-035-001/90
(RAIPUR) 		2617002000NRG24250520230036748 26/05/2023 AMARJIT KAUR 2617002WL001359 AMARJIT KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042544 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-039-001/104
(TANDIAN) 		2617002000NRG24260520230037960 26/05/2023 CHRANJIT KAUR 2617002WL001388 CHRANJIT KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042515 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-039-001/109
(TANDIAN) 		2617002000NRG24260520230037961 26/05/2023 JASPAL KAUR 2617002WL001388 JASPAL KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042531 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-039-001/110
(TANDIAN) 		2617002000NRG24260520230037962 26/05/2023 MURTI 2617002WL001388 MURTI 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042505 MRS MOORTI KAUR STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-039-001/117
(TANDIAN) 		2617002000NRG24260520230037964 26/05/2023 CHARANJIT KAUR 2617002WL001388 CHARANJIT KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042524 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-039-001/119
(TANDIAN) 		2617002000NRG24260520230037965 26/05/2023 BASANT KAUR 2617002WL001388 BASANT KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042484 MRS BASANT KAUR STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-039-001/121
(TANDIAN) 		2617002000NRG24260520230037967 26/05/2023 RAJINDER SINGH 2617002WL001388 RAJINDER SINGH 00415 SBIN0007519 480 480 Processed 31/05/2023 1986042491 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-039-001/121
(TANDIAN) 		2617002000NRG24260520230037966 26/05/2023 RAJVIR KAUR 2617002WL001388 RAJVIR KAUR 00415 SBIN0007519 240 240 Processed 31/05/2023 1986042507 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-039-001/122
(TANDIAN) 		2617002000NRG24260520230037968 26/05/2023 SOMA KAUR 2617002WL001388 SOMA KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042509 MRS SOMA KAUR STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-039-001/127
(TANDIAN) 		2617002000NRG24260520230037969 26/05/2023 RAJ KAUR 2617002WL001388 RAJ KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042504 MRS RAJ KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-039-001/13
(TANDIAN) 		2617002000NRG24260520230037970 26/05/2023 SUKHJEET KAUR 2617002WL001388 SUKHJEET KAUR 00415 SBIN0007519 240 240 Processed 31/05/2023 1986042535 MR GURMEET KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-039-001/132
(TANDIAN) 		2617002000NRG24260520230037971 26/05/2023 PARAMJIT KAUR 2617002WL001388 PARAMJIT KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042516 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-039-001/16
(TANDIAN) 		2617002000NRG24260520230037972 26/05/2023 BALJEET KAUR 2617002WL001388 BALJEET KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-039-001/18
(TANDIAN) 		2617002000NRG24260520230037973 26/05/2023 JARNAIL SINGH 2617002WL001388 JARNAIL SINGH 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042483 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-039-001/181
(TANDIAN) 		2617002000NRG24260520230037974 26/05/2023 AMARJEET KAUR 2617002WL001388 AMARJEET KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042513 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-039-001/183
(TANDIAN) 		2617002000NRG24260520230037975 26/05/2023 KULDEEP KAUR 2617002WL001388 KULDEEP KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042512 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-039-001/185
(TANDIAN) 		2617002000NRG24260520230037976 26/05/2023 NIKI KAUR 2617002WL001388 NIKI KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042530 MRS NIKI KAUR STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-039-001/190
(TANDIAN) 		2617002000NRG24260520230037977 26/05/2023 KARAMJIT KAUR 2617002WL001388 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042511 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-039-001/197
(TANDIAN) 		2617002000NRG24260520230037978 26/05/2023 JASVIR KAUR 2617002WL001388 JASVIR KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042517 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG24260520230037979 26/05/2023 AMRITPAL KAUR 2617002WL001388 AMRITPAL KAUR 00415 SBIN0007519 1440 1440 Rejected 31/05/2023 1986042560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JHUNIR PB-17-002-039-001/208
(TANDIAN) 		2617002000NRG24260520230037980 26/05/2023 BAWI KAUR 2617002WL001388 BAWI KAUR 00415 SBIN0007519 240 240 Processed 31/05/2023 1986042510 MRS BAVI KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-039-001/211
(TANDIAN) 		2617002000NRG24260520230037981 26/05/2023 AMANDEEP KAUR 2617002WL001388 AMANDEEP KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042553 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-039-001/215
(TANDIAN) 		2617002000NRG24260520230037982 26/05/2023 MURTI KAUR 2617002WL001388 MURTI KAUR 00415 SBIN0007519 240 240 Processed 31/05/2023 1986042501 MRS MURTI KAUR STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-039-001/221
(TANDIAN) 		2617002000NRG24260520230037984 26/05/2023 SARABJIT KAUR 2617002WL001388 SARABJIT KAUR 00415 SBIN0007519 480 480 Processed 31/05/2023 1986042514 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-039-001/223
(TANDIAN) 		2617002000NRG24260520230037985 26/05/2023 KARAMJIT KAUR 2617002WL001388 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042554 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-039-001/224
(TANDIAN) 		2617002000NRG24260520230037986 26/05/2023 MANDEEP KAUR 2617002WL001388 MANDEEP KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042559 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-039-001/227
(TANDIAN) 		2617002000NRG24260520230037989 26/05/2023 NAIB SINGH 2617002WL001388 NAIB SINGH 00415 SBIN0007519 240 240 Processed 31/05/2023 1986042492 MASTER NAIB SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-039-001/227
(TANDIAN) 		2617002000NRG24260520230037988 26/05/2023 NIKKI KAUR 2617002WL001388 NIKKI KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042547 MRS NICKY KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-039-001/229
(TANDIAN) 		2617002000NRG24260520230037990 26/05/2023 KULWANT KAUR 2617002WL001388 KULWANT KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042508 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHUNIR PB-17-002-039-001/236
(TANDIAN) 		2617002000NRG24260520230037991 26/05/2023 AMANDEEP KAUR 2617002WL001388 AMANDEEP KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042519 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-039-001/238
(TANDIAN) 		2617002000NRG24260520230037992 26/05/2023 SURJIT KAUR 2617002WL001388 SURJIT KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042477 MR SURJIT KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-039-001/250
(TANDIAN) 		2617002000NRG24260520230037993 26/05/2023 DIYAL SINGH 2617002WL001388 DIYAL SINGH 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042520 MR DIYAL SINGH STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-039-001/26
(TANDIAN) 		2617002000NRG24260520230037994 26/05/2023 KULWANT KAUR 2617002WL001388 KULWANT KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042523 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-039-001/265
(TANDIAN) 		2617002000NRG24260520230037995 26/05/2023 KARAMJIT KAUR 2617002WL001388 KARAMJIT KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042503 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-039-001/27
(TANDIAN) 		2617002000NRG24260520230037997 26/05/2023 DALIP KAUR 2617002WL001388 DALIP KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042548 MRS DILIP KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-039-001/277
(TANDIAN) 		2617002000NRG24260520230037998 26/05/2023 MANDEEP KAUR 2617002WL001388 MANDEEP KAUR 00415 SBIN0007519 480 480 Processed 31/05/2023 1986042533 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-039-001/279
(TANDIAN) 		2617002000NRG24260520230037999 26/05/2023 SANDEEP KAUR 2617002WL001388 SANDEEP KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042538 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24260520230038001 26/05/2023 KULDEEP KAUR 2617002WL001388 KULDEEP KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042550 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-039-001/292
(TANDIAN) 		2617002000NRG24260520230038002 26/05/2023 LOVEPREET KAUR 2617002WL001388 LOVEPREET KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042552 MR LOVEPREET KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-039-001/299
(TANDIAN) 		2617002000NRG24260520230038003 26/05/2023 SANTOSH RANI 2617002WL001388 SANTOSH RANI 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042526 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-039-001/305
(TANDIAN) 		2617002000NRG24260520230038004 26/05/2023 PARAMJIT KAUR 2617002WL001388 PARAMJIT KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-039-001/315
(TANDIAN) 		2617002000NRG24260520230038005 26/05/2023 BALJIT BEGAM 2617002WL001388 BALJIT BEGAM 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042529 MRS BALJIT BEGAM STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-039-001/318
(TANDIAN) 		2617002000NRG24260520230038006 26/05/2023 JASWINDER KAUR 2617002WL001388 JASWINDER KAUR 00415 SBIN0007519 720 720 Processed 31/05/2023 1986042527 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-039-001/319
(TANDIAN) 		2617002000NRG24260520230038007 26/05/2023 SARBJIT KAUR 2617002WL001388 SARBJIT KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042528 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-039-001/32
(TANDIAN) 		2617002000NRG24260520230038008 26/05/2023 GURDEEP KAUR 2617002WL001388 GURDEEP KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042532 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-039-001/343
(TANDIAN) 		2617002000NRG24260520230038009 26/05/2023 PARMJIT KAUR 2617002WL001388 PARMJIT KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042551 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-039-001/37
(TANDIAN) 		2617002000NRG24260520230038010 26/05/2023 GURDEV KAUR 2617002WL001388 GURDEV KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042521 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24260520230038011 26/05/2023 SUKHJEET SINGH 2617002WL001388 SUKHJEET SINGH 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042481 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-039-001/4
(TANDIAN) 		2617002000NRG24260520230038013 26/05/2023 MADAN KAUR 2617002WL001388 MADAN KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042549 MRS MADAN KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-039-001/42
(TANDIAN) 		2617002000NRG24260520230038014 26/05/2023 SUKHDEV KAUR 2617002WL001388 SUKHDEV KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042499 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-039-001/48
(TANDIAN) 		2617002000NRG24260520230038015 26/05/2023 ROOP SINGH 2617002WL001388 ROOP SINGH 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042486 MR ROOP SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-039-001/53
(TANDIAN) 		2617002000NRG24260520230038016 26/05/2023 JASMAIL KAUR 2617002WL001388 JASMAIL KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042495 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-039-001/57
(TANDIAN) 		2617002000NRG24260520230038018 26/05/2023 JARNAIL KAUR 2617002WL001388 JARNAIL KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042522 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-039-001/58
(TANDIAN) 		2617002000NRG24260520230038019 26/05/2023 chinder kaur 2617002WL001388 chinder kaur 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042500 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-039-001/59
(TANDIAN) 		2617002000NRG24260520230038020 26/05/2023 VIRPAL KAUR 2617002WL001388 VIRPAL KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042488 MRS VEER PAL KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-039-001/6
(TANDIAN) 		2617002000NRG24260520230038021 26/05/2023 PARAMJIT KAUR 2617002WL001388 PARAMJIT KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042498 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-039-001/67
(TANDIAN) 		2617002000NRG24260520230038022 26/05/2023 SUKHJIT KAUR 2617002WL001388 SUKHJIT KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042497 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-039-001/68
(TANDIAN) 		2617002000NRG24260520230038023 26/05/2023 SUJAN KAUR 2617002WL001388 SUJAN KAUR 00415 SBIN0007519 1440 1440 Processed 31/05/2023 1986042485 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-039-001/7
(TANDIAN) 		2617002000NRG24260520230038024 26/05/2023 GURMEET KAUR 2617002WL001388 GURMEET KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042525 MR GURMIT KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-039-001/72
(TANDIAN) 		2617002000NRG24260520230038025 26/05/2023 BEANT KAUR 2617002WL001388 BEANT KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042494 MRS BEANT KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-039-001/77
(TANDIAN) 		2617002000NRG24260520230038026 26/05/2023 CHARANJEET KAUR 2617002WL001388 CHARANJEET KAUR 00415 SBIN0007519 480 480 Processed 31/05/2023 1986042540 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-039-001/83
(TANDIAN) 		2617002000NRG24260520230038027 26/05/2023 KARAM SINGH 2617002WL001388 KARAM SINGH 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042482 MR KARAM SINGH DSSO STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-039-001/83
(TANDIAN) 		2617002000NRG24260520230038028 26/05/2023 SUJAN KAUR 2617002WL001388 SUJAN KAUR 00415 SBIN0007519 1200 1200 Processed 31/05/2023 1986042487 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-039-001/93
(TANDIAN) 		2617002000NRG24260520230038029 26/05/2023 JASWINDER KAUR 2617002WL001388 JASWINDER KAUR 00415 SBIN0007519 960 960 Processed 31/05/2023 1986042537 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-042-001/818
(Raipur-2) 		2617002000NRG24250520230036749 26/05/2023 CHARNJIT KAUR 2617002WL001359 CHARNJIT KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042545 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-042-001/826
(Raipur-2) 		2617002000NRG24250520230036751 26/05/2023 MUKHIAR KAUR 2617002WL001359 MUKHIAR KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042502 MRS MUKHTIYAR KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-042-001/873
(Raipur-2) 		2617002000NRG24250520230036752 26/05/2023 AMANDEEP KAUR 2617002WL001359 AMANDEEP KAUR 00415 SBIN0007519 345 345 Processed 31/05/2023 1986042558 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 67469 67469
83 JHUNIR PB-17-002-039-001/226
(TANDIAN) 		2617002000NRG24260520230037987 26/05/2023 GURDEV KAUR 2617002WL001388 GURDEV KAUR 00415 SBIN0016148 1200 1200 Processed 31/05/2023 1986042539 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
84 JHUNIR PB-17-002-039-001/218
(TANDIAN) 		2617002000NRG24260520230037983 26/05/2023 RAMANDEEP KAUR 2617002WL001388 RAMANDEEP KAUR 00415 SBIN0050308 240 240 Processed 31/05/2023 1986042518 MRS RAMANDEEP KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24260520230038000 26/05/2023 JAGDEV SINGH 2617002WL001388 JAGDEV SINGH 00415 SBIN0050308 1200 1200 Rejected 31/05/2023 1986042543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
86 JHUNIR PB-17-002-035-001/209
(RAIPUR) 		2617002000NRG24250520230036739 26/05/2023 BALJIT KAUR 2617002WL001359 BALJIT KAUR 00691 IPOS0000001 345 345 Processed 31/05/2023 1986042474 BALJIT KAUR CANARA BANK(508532)
87 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24260520230038012 26/05/2023 JOTI KAUR 2617002WL001388 JOTI KAUR 00691 IPOS0000001 1440 1440 Processed 31/05/2023 1986042475 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
Total 75426 75426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_260523APB_FTO_14008 AXIS BANK UTIB0002444 TALWANDI AKALIA 172
2 JHUNIR PB2617002_260523APB_FTO_14008 Punjab & Sind Bank PSIB0021524 Mansa 1200
3 JHUNIR PB2617002_260523APB_FTO_14008 Punjab & Sind Bank PSIB0021526 JHANEER 2160
4 JHUNIR PB2617002_260523APB_FTO_14008 State Bank of India SBIN0007519 RAIPUR 67469
5 JHUNIR PB2617002_260523APB_FTO_14008 State Bank of India SBIN0016148 JOURKIAN 1200
6 JHUNIR PB2617002_260523APB_FTO_14008 State Bank of India SBIN0050308 BEHNIWAL 1440
7 JHUNIR PB2617002_260523APB_FTO_14008 India Post Payments Bank IPOS0000001 MANSA 1785

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