Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_260623APB_FTO_25902
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-04-001-004-001/307
(Agwar Lopon Khurd) 		2604001000NRG24260620230141244 26/06/2023 BALVIR SINGH 2604001WL006333 BALVIR SINGH 00032 UTIB0000281 303 303 Processed 14/07/2023 3440092238 BALVIR SINGH S/O BAJ SINGH AXIS BANK(607153)
SubTotal 303 303
2 JAGRAON PB-04-001-030-001/113
(Kothe Ath chak) 		2604001000NRG24210620230128639 26/06/2023 Kuldeep Kaur 2604001WL005830 Kuldeep Kaur 00045 BARB0JAGRAO 2121 2121 Processed 14/07/2023 3440092205 KULDEEP KAUR WO SOM NATH UNION BANK OF INDIA(508500)
3 JAGRAON PB-04-001-030-001/156
(Kothe Ath chak) 		2604001000NRG24210620230128652 26/06/2023 Manjit Kaur 2604001WL005830 Manjit Kaur 00045 BARB0JAGRAO 2121 2121 Processed 14/07/2023 3440092206 Manjit Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
4 JAGRAON PB-04-001-031-001/67
(Kothe Baggu) 		2604001000NRG24210620230128682 26/06/2023 Mukhtiar kaur 2604001WL005832 Mukhtiar kaur 00048 BKID0006519 2121 2121 Processed 14/07/2023 3440092235 MUKHTIAR KAUR W/O SH SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
5 JAGRAON PB-04-001-030-001/148
(Kothe Ath chak) 		2604001000NRG24210620230128647 26/06/2023 Seema 2604001WL005830 Seema 00078 CNRB0002097 2121 2121 Processed 14/07/2023 3440092204 SEEMA W O JATINDER KUMAR CANARA BANK(508532)
6 JAGRAON PB-04-002-023-001/66
(Fatehgarh Sibian) 		2604002000NRG24210620230128782 26/06/2023 SUKHDEV SINGH 2604002WL005835 SUKHDEV SINGH 00078 CNRB0002097 909 909 Processed 14/07/2023 3440092203 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
7 JAGRAON PB-04-001-058-001/56
(Bhagian Khurd) 		2604001000NRG24210620230128667 26/06/2023 MANDEEP KAUR 2604001WL005831 MANDEEP KAUR 00080 CLBL0000006 303 303 Processed 14/07/2023 3440092254 MANDEEP KAUR WO GURMEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 303 303
8 JAGRAON PB-04-001-058-001/14
(Bhagian Khurd) 		2604001000NRG24210620230128658 26/06/2023 Harjinder Singh 2604001WL005831 Harjinder Singh 00080 CLBL0000042 2121 2121 Processed 14/07/2023 3440092183 HARJINDER SINGH CAPITAL LOCAL AREA BANK(607307)
9 JAGRAON PB-04-001-058-001/52
(Bhagian Khurd) 		2604001000NRG24210620230128666 26/06/2023 SIMA KAUR 2604001WL005831 SIMA KAUR 00080 CLBL0000042 1818 1818 Processed 14/07/2023 3440092180 MRS SIMA KAUR STATE BANK OF INDIA(508548)
10 JAGRAON PB-04-001-058-001/57
(Bhagian Khurd) 		2604001000NRG24210620230128668 26/06/2023 GURMIT KAUR 2604001WL005831 GURMIT KAUR 00080 CLBL0000042 606 606 Processed 14/07/2023 3440092181 GURMIT KAUR CAPITAL LOCAL AREA BANK(607307)
11 JAGRAON PB-04-001-058-001/81
(Bhagian Khurd) 		2604001000NRG24210620230128675 26/06/2023 VAJIR KAUR 2604001WL005831 VAJIR KAUR 00080 CLBL0000042 1818 1818 Processed 14/07/2023 3440092182 VAJIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
12 JAGRAON PB-04-001-030-001/140
(Kothe Ath chak) 		2604001000NRG24210620230128643 26/06/2023 RAJINDER KAUR 2604001WL005830 RAJINDER KAUR 00089 CBIN0280364 2121 2121 Processed 14/07/2023 3440092226 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
13 JAGRAON PB-04-002-023-001/18
(Fatehgarh Sibian) 		2604002000NRG24210620230128775 26/06/2023 Iqbal Singh 2604002WL005835 Iqbal Singh 00089 CBIN0280366 606 606 Processed 14/07/2023 3440092248 IQBAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
14 JAGRAON PB-04-002-023-001/29
(Fatehgarh Sibian) 		2604002000NRG24210620230128777 26/06/2023 Harjinder Kaur 2604002WL005835 Harjinder Kaur 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092217 RAJINDER KAUR HDFC BANK LTD(607152)
15 JAGRAON PB-04-002-023-001/34
(Fatehgarh Sibian) 		2604002000NRG24210620230128778 26/06/2023 Charanjit Kaur 2604002WL005835 Charanjit Kaur 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092243 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAGRAON PB-04-002-023-001/40
(Fatehgarh Sibian) 		2604002000NRG24210620230128779 26/06/2023 Jasmail Kaur 2604002WL005835 Jasmail Kaur 00089 CBIN0280366 606 606 Processed 14/07/2023 3440092214 JASMAIL KAUR WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
17 JAGRAON PB-04-002-023-001/53
(Fatehgarh Sibian) 		2604002000NRG24210620230128780 26/06/2023 SURJIT KAUR 2604002WL005835 SURJIT KAUR 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092249 SURJIT KAUR ICICI BANK LTD(508534)
18 JAGRAON PB-04-002-023-001/58
(Fatehgarh Sibian) 		2604002000NRG24210620230128781 26/06/2023 KARAMJIT KAUR 2604002WL005835 KARAMJIT KAUR 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092215 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
19 JAGRAON PB-04-002-023-001/72
(Fatehgarh Sibian) 		2604002000NRG24210620230128783 26/06/2023 Manjit kaur 2604002WL005835 Manjit kaur 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092241 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
20 JAGRAON PB-04-002-023-001/83
(Fatehgarh Sibian) 		2604002000NRG24210620230128784 26/06/2023 GURMEL KAUR 2604002WL005835 GURMEL KAUR 00089 CBIN0280366 606 606 Processed 14/07/2023 3440092244 Ms. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
21 JAGRAON PB-04-002-023-001/85
(Fatehgarh Sibian) 		2604002000NRG24210620230128785 26/06/2023 KULWANT KAUR 2604002WL005835 KULWANT KAUR 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092247 KULWANT KAUR HDFC BANK LTD(607152)
22 JAGRAON PB-04-002-027-001/100
(Galib Ran Singh) 		2604002000NRG24210620230128689 26/06/2023 KAMALJIT KAUR 2604002WL005833 KAMALJIT KAUR 00089 CBIN0280366 909 909 Processed 14/07/2023 3440092218 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
23 JAGRAON PB-04-002-027-001/12
(Galib Ran Singh) 		2604002000NRG24210620230128690 26/06/2023 MALKIT KAUR 2604002WL005833 MALKIT KAUR 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092224 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
24 JAGRAON PB-04-002-027-001/122
(Galib Ran Singh) 		2604002000NRG24210620230128691 26/06/2023 NASEEB KAUR 2604002WL005833 NASEEB KAUR 00089 CBIN0280366 1515 1515 Processed 14/07/2023 3440092223 Mr. NASIB KAUR CENTRAL BANK OF INDIA(607115)
25 JAGRAON PB-04-002-027-001/133
(Galib Ran Singh) 		2604002000NRG24210620230128692 26/06/2023 HARBANS KAUR 2604002WL005833 HARBANS KAUR 00089 CBIN0280366 1818 1818 Processed 14/07/2023 3440092227 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
26 JAGRAON PB-04-002-027-001/15
(Galib Ran Singh) 		2604002000NRG24210620230128693 26/06/2023 Jaspal Kaur 2604002WL005833 Jaspal Kaur 00089 CBIN0280366 1212 1212 Processed 14/07/2023 3440092245 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
27 JAGRAON PB-04-002-027-001/17
(Galib Ran Singh) 		2604002000NRG24210620230128695 26/06/2023 Charanjeet Kaur 2604002WL005833 Charanjeet Kaur 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092207 CHARNJIT KAUR HDFC BANK LTD(607152)
28 JAGRAON PB-04-002-027-001/18
(Galib Ran Singh) 		2604002000NRG24210620230128696 26/06/2023 Sukhwinder Singh 2604002WL005833 Sukhwinder Singh 00089 CBIN0280366 1515 1515 Processed 14/07/2023 3440092246 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
29 JAGRAON PB-04-002-027-001/21
(Galib Ran Singh) 		2604002000NRG24210620230128697 26/06/2023 Paramjit Kaur 2604002WL005833 Paramjit Kaur 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092210 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
30 JAGRAON PB-04-002-027-001/23
(Galib Ran Singh) 		2604002000NRG24210620230128699 26/06/2023 Simranjeet Kaur 2604002WL005833 Simranjeet Kaur 00089 CBIN0280366 1212 1212 Processed 14/07/2023 3440092221 SUMANDEEP KAUR ICICI BANK LTD(508534)
31 JAGRAON PB-04-002-027-001/29
(Galib Ran Singh) 		2604002000NRG24210620230128701 26/06/2023 Harjinder Kaur 2604002WL005833 Harjinder Kaur 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092225 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
32 JAGRAON PB-04-002-027-001/33
(Galib Ran Singh) 		2604002000NRG24210620230128702 26/06/2023 CHARAN KAUR 2604002WL005833 CHARAN KAUR 00089 CBIN0280366 1818 1818 Processed 14/07/2023 3440092220 CHARAN KAUR ICICI BANK LTD(508534)
33 JAGRAON PB-04-002-027-001/34
(Galib Ran Singh) 		2604002000NRG24210620230128703 26/06/2023 JASPAL KAUR 2604002WL005833 JASPAL KAUR 00089 CBIN0280366 1515 1515 Processed 14/07/2023 3440092242 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
34 JAGRAON PB-04-002-027-001/35
(Galib Ran Singh) 		2604002000NRG24210620230128704 26/06/2023 BALWINDER SINGH 2604002WL005833 BALWINDER SINGH 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092212 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
35 JAGRAON PB-04-002-027-001/43
(Galib Ran Singh) 		2604002000NRG24210620230128705 26/06/2023 BALJIT KAUR 2604002WL005833 BALJIT KAUR 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092208 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
36 JAGRAON PB-04-002-027-001/46
(Galib Ran Singh) 		2604002000NRG24210620230128706 26/06/2023 PARMINDER KAUR 2604002WL005833 PARMINDER KAUR 00089 CBIN0280366 1818 1818 Processed 14/07/2023 3440092209 Mrs. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
37 JAGRAON PB-04-002-027-001/76
(Galib Ran Singh) 		2604002000NRG24210620230128708 26/06/2023 KARAMJIT KAUR 2604002WL005833 KARAMJIT KAUR 00089 CBIN0280366 2121 2121 Processed 14/07/2023 3440092213 KARMJIT KAUR INDIAN OVERSEAS BANK(508541)
38 JAGRAON PB-04-002-027-001/84
(Galib Ran Singh) 		2604002000NRG24210620230128709 26/06/2023 KAMALJIT KAUR 2604002WL005833 KAMALJIT KAUR 00089 CBIN0280366 1212 1212 Processed 14/07/2023 3440092222 Mr. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
39 JAGRAON PB-04-002-027-001/94
(Galib Ran Singh) 		2604002000NRG24210620230128710 26/06/2023 KULWINDER KAUR 2604002WL005833 KULWINDER KAUR 00089 CBIN0280366 1818 1818 Processed 14/07/2023 3440092216 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
40 JAGRAON PB-04-002-027-001/95
(Galib Ran Singh) 		2604002000NRG24210620230128711 26/06/2023 BALJIT KAUR 2604002WL005833 BALJIT KAUR 00089 CBIN0280366 303 303 Rejected 14/07/2023 3440092211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAGRAON PB-04-002-027-001/99
(Galib Ran Singh) 		2604002000NRG24210620230128712 26/06/2023 PARAMJIT KAUR 2604002WL005833 PARAMJIT KAUR 00089 CBIN0280366 1818 1818 Processed 14/07/2023 3440092219 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 40602 40602
42 JAGRAON PB-04-001-031-001/47
(Kothe Baggu) 		2604001000NRG24210620230128678 26/06/2023 PARAMJIT KAUR 2604001WL005832 PARAMJIT KAUR 00165 IBKL0001014 1818 1818 Processed 14/07/2023 3440092186 PARAMJIT KAUR W O TARSEM LAL IDBI BANK(607095)
43 JAGRAON PB-04-001-031-001/48
(Kothe Baggu) 		2604001000NRG24210620230128679 26/06/2023 JAGDEV SINGH 2604001WL005832 JAGDEV SINGH 00165 IBKL0001014 1818 1818 Processed 15/07/2023 3440092253 Mr. JAGDEV SINGH INDIAN BANK(607105)
44 JAGRAON PB-04-001-031-001/58
(Kothe Baggu) 		2604001000NRG24210620230128680 26/06/2023 VEERPAL KAUR 2604001WL005832 VEERPAL KAUR 00165 IBKL0001014 303 303 Processed 14/07/2023 3440092189 KULDIP SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
45 JAGRAON PB-04-001-031-001/62
(Kothe Baggu) 		2604001000NRG24210620230128681 26/06/2023 Baljinder kaur 2604001WL005832 Baljinder kaur 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440092187 BALJINDER KAUR W/O TEJINDER SINGH IDBI BANK(607095)
46 JAGRAON PB-04-001-031-001/68
(Kothe Baggu) 		2604001000NRG24210620230128683 26/06/2023 ROOPVATI 2604001WL005832 ROOPVATI 00165 IBKL0001014 1515 1515 Processed 14/07/2023 3440092188 ROOPWATI WO OMPAUL SINGH IDBI BANK(607095)
47 JAGRAON PB-04-001-031-001/82
(Kothe Baggu) 		2604001000NRG24210620230128686 26/06/2023 Kulwant kaur 2604001WL005832 Kulwant kaur 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440092269 KULWANT KAUR ICICI BANK LTD(508534)
48 JAGRAON PB-04-001-031-001/83
(Kothe Baggu) 		2604001000NRG24210620230128687 26/06/2023 JASWANT KAUR 2604001WL005832 JASWANT KAUR 00165 IBKL0001014 2121 2121 Processed 14/07/2023 3440092185 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 11817 11817
49 JAGRAON PB-04-001-030-001/137
(Kothe Ath chak) 		2604001000NRG24210620230128642 26/06/2023 KULWANT KAUR 2604001WL005830 KULWANT KAUR 00349 PSIB0000106 1818 1818 Processed 14/07/2023 3440092179 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
50 JAGRAON PB-04-001-004-001/238
(Agwar Lopon Khurd) 		2604001000NRG24260620230141243 26/06/2023 Balkar Singh 2604001WL006333 Balkar Singh 00349 PSIB0021314 303 303 Processed 14/07/2023 3440092251 BALKAR SINGH UNION BANK OF INDIA(508500)
51 JAGRAON PB-04-001-030-001/155
(Kothe Ath chak) 		2604001000NRG24210620230128651 26/06/2023 Ajaib Kaur 2604001WL005830 Ajaib Kaur 00349 PSIB0021314 2121 2121 Processed 14/07/2023 3440092191 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
52 JAGRAON PB-04-002-023-001/122
(Fatehgarh Sibian) 		2604002000NRG24210620230128772 26/06/2023 BALJEET KAUR 2604002WL005835 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440092252 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
53 JAGRAON PB-04-002-023-001/94
(Fatehgarh Sibian) 		2604002000NRG24210620230128787 26/06/2023 Nasib Kaur 2604002WL005835 Nasib Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440092190 NASIB KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
54 JAGRAON PB-04-001-004-001/147
(Agwar Lopon Khurd) 		2604001000NRG24260620230141237 26/06/2023 SUKHWINDER KAUR 2604001WL006333 SUKHWINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092265 SUKHWINDER KAUR ICICI BANK LTD(508534)
55 JAGRAON PB-04-001-004-001/15
(Agwar Lopon Khurd) 		2604001000NRG24260620230141238 26/06/2023 AMARJIT KAUR 2604001WL006333 AMARJIT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092173 AMARJIT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
56 JAGRAON PB-04-001-004-001/152
(Agwar Lopon Khurd) 		2604001000NRG24260620230141239 26/06/2023 JEETI 2604001WL006333 JEETI 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092264 JEETI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAGRAON PB-04-001-004-001/186
(Agwar Lopon Khurd) 		2604001000NRG24260620230141240 26/06/2023 BINDER KAUR 2604001WL006333 BINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092260 BINDER KAUR W/O BEANT SINGH IDBI BANK(607095)
58 JAGRAON PB-04-001-004-001/19
(Agwar Lopon Khurd) 		2604001000NRG24260620230141241 26/06/2023 MANJIT KAUR 2604001WL006333 MANJIT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092258 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
59 JAGRAON PB-04-001-004-001/234
(Agwar Lopon Khurd) 		2604001000NRG24260620230141242 26/06/2023 NAVJOT KAUR 2604001WL006333 NAVJOT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092178 NAVJOT KAUR HDFC BANK LTD(607152)
60 JAGRAON PB-04-001-004-001/37
(Agwar Lopon Khurd) 		2604001000NRG24260620230141245 26/06/2023 RUPINDER KAUR 2604001WL006333 RUPINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092176 RUPINDER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
61 JAGRAON PB-04-001-004-001/41
(Agwar Lopon Khurd) 		2604001000NRG24260620230141246 26/06/2023 SARABJIT KAUR 2604001WL006333 SARABJIT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092174 SARAB JIT KAUR ICICI BANK LTD(508534)
62 JAGRAON PB-04-001-004-001/56
(Agwar Lopon Khurd) 		2604001000NRG24260620230141247 26/06/2023 HARJINDER KAUR 2604001WL006333 HARJINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092177 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 JAGRAON PB-04-001-004-001/67
(Agwar Lopon Khurd) 		2604001000NRG24260620230141248 26/06/2023 JASWINDER KAUR 2604001WL006333 JASWINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092175 JASWINDER KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
64 JAGRAON PB-04-001-004-001/77
(Agwar Lopon Khurd) 		2604001000NRG24260620230141249 26/06/2023 BHAJAN KAUR 2604001WL006333 BHAJAN KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092263 BHAJAN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 JAGRAON PB-04-001-004-002/235
(Agwar Lopon Khurd) 		2604001000NRG24260620230141251 26/06/2023 KARAMJEET KAUR 2604001WL006333 KARAMJEET KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092256 KARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 JAGRAON PB-04-001-004-002/237
(Agwar Lopon Khurd) 		2604001000NRG24260620230141252 26/06/2023 AMARJEET KAUR 2604001WL006333 AMARJEET KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092262 AMARJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
67 JAGRAON PB-04-001-004-002/243
(Agwar Lopon Khurd) 		2604001000NRG24260620230141253 26/06/2023 GURMAIL KAUR 2604001WL006333 GURMAIL KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092257 GURMAIL KAUR ICICI BANK LTD(508534)
68 JAGRAON PB-04-001-004-002/257
(Agwar Lopon Khurd) 		2604001000NRG24260620230141254 26/06/2023 SIMRANJIT KAUR 2604001WL006333 SIMRANJIT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092184 SIMRANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
69 JAGRAON PB-04-001-004-002/282
(Agwar Lopon Khurd) 		2604001000NRG24260620230141255 26/06/2023 RUPINDER KAUR 2604001WL006333 RUPINDER KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092261 RUPINDER KAUR ICICI BANK LTD(508534)
70 JAGRAON PB-04-001-004-002/286
(Agwar Lopon Khurd) 		2604001000NRG24260620230141256 26/06/2023 INDERJIT KAUR 2604001WL006333 INDERJIT KAUR 00354 PUNB0000510 303 303 Processed 14/07/2023 3440092172 INDERJIT KAUR HDFC BANK LTD(607152)
71 JAGRAON PB-04-001-031-001/42
(Kothe Baggu) 		2604001000NRG24210620230128676 26/06/2023 AJMER KAUR 2604001WL005832 AJMER KAUR 00354 PUNB0000510 1818 1818 Rejected 14/07/2023 3440092266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JAGRAON PB-04-001-031-001/70
(Kothe Baggu) 		2604001000NRG24210620230128684 26/06/2023 PREET KAUR 2604001WL005832 PREET KAUR 00354 PUNB0000510 606 606 Processed 14/07/2023 3440092259 PREET KAUR IDBI BANK(607095)
SubTotal 7575 7575
73 JAGRAON PB-04-001-030-001/33
(Kothe Ath chak) 		2604001000NRG24210620230128653 26/06/2023 KAMAL KAUR 2604001WL005830 KAMAL KAUR 00354 PUNB0003010 2121 2121 Processed 14/07/2023 3440092255 KAMAL KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
74 JAGRAON PB-04-001-058-001/11
(Bhagian Khurd) 		2604001000NRG24210620230128657 26/06/2023 JOGINDER KAUR 2604001WL005831 JOGINDER KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092195 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
75 JAGRAON PB-04-001-058-001/23
(Bhagian Khurd) 		2604001000NRG24210620230128660 26/06/2023 JOGINDER SINGH 2604001WL005831 JOGINDER SINGH 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092192 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
76 JAGRAON PB-04-001-058-001/29
(Bhagian Khurd) 		2604001000NRG24210620230128661 26/06/2023 GURMIT KAUR 2604001WL005831 GURMIT KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092193 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
77 JAGRAON PB-04-001-058-001/38
(Bhagian Khurd) 		2604001000NRG24210620230128664 26/06/2023 SANDEEP KAUR 2604001WL005831 SANDEEP KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092250 SANDEEP KAURWO SHAM SINGH PUNJAB NATIONAL BANK(508568)
78 JAGRAON PB-04-001-058-001/49
(Bhagian Khurd) 		2604001000NRG24210620230128665 26/06/2023 BALVIR SINGH 2604001WL005831 BALVIR SINGH 00354 PUNB0077310 909 909 Processed 14/07/2023 3440092196 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
79 JAGRAON PB-04-001-058-001/6
(Bhagian Khurd) 		2604001000NRG24210620230128669 26/06/2023 RAJ KAUR 2604001WL005831 RAJ KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092201 RAJ KAUR PUNJAB NATIONAL BANK(508568)
80 JAGRAON PB-04-001-058-001/63
(Bhagian Khurd) 		2604001000NRG24210620230128670 26/06/2023 JASWINDER KAUR 2604001WL005831 JASWINDER KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092200 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
81 JAGRAON PB-04-001-058-001/7
(Bhagian Khurd) 		2604001000NRG24210620230128672 26/06/2023 MALAN BAI 2604001WL005831 MALAN BAI 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092198 MALAN BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
82 JAGRAON PB-04-001-058-001/73
(Bhagian Khurd) 		2604001000NRG24210620230128673 26/06/2023 MANJIT KAUR 2604001WL005831 MANJIT KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092194 MANJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
83 JAGRAON PB-04-001-058-001/76
(Bhagian Khurd) 		2604001000NRG24210620230128674 26/06/2023 KARTAR KAUR 2604001WL005831 KARTAR KAUR 00354 PUNB0077310 2121 2121 Processed 14/07/2023 3440092199 KARTAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
84 JAGRAON PB-04-001-058-001/37
(Bhagian Khurd) 		2604001000NRG24210620230128663 26/06/2023 BALWINDER KAUR 2604001WL005831 BALWINDER KAUR 00354 PUNB0173110 1818 1818 Processed 14/07/2023 3440092197 BALWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
85 JAGRAON PB-04-001-031-001/80
(Kothe Baggu) 		2604001000NRG24210620230128685 26/06/2023 KULWANT KAUR 2604001WL005832 KULWANT KAUR 00354 PUNB0180500 2121 2121 Processed 14/07/2023 3440092202 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
86 JAGRAON PB-04-001-058-001/1
(Bhagian Khurd) 		2604001000NRG24210620230128656 26/06/2023 MUKHTIAR SINGH 2604001WL005831 MUKHTIAR SINGH 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440092228 MUKHTIAR SINGH CAPITAL LOCAL AREA BANK(607307)
87 JAGRAON PB-04-001-058-001/2
(Bhagian Khurd) 		2604001000NRG24210620230128659 26/06/2023 GURDIAL SINGH 2604001WL005831 GURDIAL SINGH 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440092237 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
88 JAGRAON PB-04-001-058-001/30
(Bhagian Khurd) 		2604001000NRG24210620230128662 26/06/2023 JOGINDER KAUR 2604001WL005831 JOGINDER KAUR 00415 SBIN0050079 2121 2121 Processed 14/07/2023 3440092234 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
89 JAGRAON PB-04-001-030-001/152
(Kothe Ath chak) 		2604001000NRG24210620230128649 26/06/2023 Balwant Singh 2604001WL005830 Balwant Singh 00415 SBIN0050187 2121 2121 Processed 14/07/2023 3440092236 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
90 JAGRAON PB-04-001-030-001/100
(Kothe Ath chak) 		2604001000NRG24210620230128637 26/06/2023 BALWINDER KAUR 2604001WL005830 BALWINDER KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092240 BALWINDER KAUR W/O SURINDER SINGH UNION BANK OF INDIA(508500)
91 JAGRAON PB-04-001-030-001/110
(Kothe Ath chak) 		2604001000NRG24210620230128638 26/06/2023 PARAMJIT KAUR 2604001WL005830 PARAMJIT KAUR 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440092231 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
92 JAGRAON PB-04-001-030-001/120
(Kothe Ath chak) 		2604001000NRG24210620230128640 26/06/2023 KARNAIL KAUR 2604001WL005830 KARNAIL KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092239 KARNAIL KAUR PUNJAB & SIND BANK(607087)
93 JAGRAON PB-04-001-030-001/145
(Kothe Ath chak) 		2604001000NRG24210620230128644 26/06/2023 HARMANJEET KAUR 2604001WL005830 HARMANJEET KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092233 HARMANJEET KAUR UNION BANK OF INDIA(508500)
94 JAGRAON PB-04-001-030-001/146
(Kothe Ath chak) 		2604001000NRG24210620230128645 26/06/2023 MEENA DEVI 2604001WL005830 MEENA DEVI 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092230 MEENA DEVI WO KEWAL SINGH UNION BANK OF INDIA(508500)
95 JAGRAON PB-04-001-030-001/147
(Kothe Ath chak) 		2604001000NRG24210620230128646 26/06/2023 TAJINDER SINGH 2604001WL005830 TAJINDER SINGH 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440092232 TEJINDER SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
96 JAGRAON PB-04-001-030-001/154
(Kothe Ath chak) 		2604001000NRG24210620230128650 26/06/2023 Kuldeep Kaur 2604001WL005830 Kuldeep Kaur 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092229 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
97 JAGRAON PB-04-001-030-001/4
(Kothe Ath chak) 		2604001000NRG24210620230128654 26/06/2023 SHINDERPAL KAUR 2604001WL005830 SHINDERPAL KAUR 00468 UBIN0551783 2121 2121 Processed 14/07/2023 3440092268 CHHINDERPAL KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
98 JAGRAON PB-04-001-030-001/49
(Kothe Ath chak) 		2604001000NRG24210620230128655 26/06/2023 KULDEEP KAUR 2604001WL005830 KULDEEP KAUR 00468 UBIN0551783 1818 1818 Processed 14/07/2023 3440092267 KULDEEP KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 18180 18180
Total 136956 136956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_260623APB_FTO_25902 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 303
2 JAGRAON PB2604001_260623APB_FTO_25902 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 4242
3 JAGRAON PB2604001_260623APB_FTO_25902 Bank of India BKID0006519 JAGRAON 2121
4 JAGRAON PB2604001_260623APB_FTO_25902 Canara Bank CNRB0002097 JAGRAON 3030
5 JAGRAON PB2604001_260623APB_FTO_25902 Capital Local Area Bank CLBL0000006 MEHATPUR 303
6 JAGRAON PB2604001_260623APB_FTO_25902 Capital Local Area Bank CLBL0000042 Parjian 6363
7 JAGRAON PB2604001_260623APB_FTO_25902 Central Bank Of India CBIN0280364 JAGRAON 2121
8 JAGRAON PB2604001_260623APB_FTO_25902 Central Bank Of India CBIN0280366 GHALIB KALAN 40602
9 JAGRAON PB2604001_260623APB_FTO_25902 IDBI Bank IBKL0001014 JAGRAON 11817
10 JAGRAON PB2604001_260623APB_FTO_25902 Punjab & Sind Bank PSIB0000106 JAGRAON 1818
11 JAGRAON PB2604001_260623APB_FTO_25902 Punjab & Sind Bank PSIB0021314 Bodalwala 2424
12 JAGRAON PB2604001_260623APB_FTO_25902 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 1515
13 JAGRAON PB2604001_260623APB_FTO_25902 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 7575
14 JAGRAON PB2604001_260623APB_FTO_25902 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
15 JAGRAON PB2604001_260623APB_FTO_25902 Punjab National Bank PUNB0077310 Shahkot 19998
16 JAGRAON PB2604001_260623APB_FTO_25902 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1818
17 JAGRAON PB2604001_260623APB_FTO_25902 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 2121
18 JAGRAON PB2604001_260623APB_FTO_25902 State Bank of India SBIN0050079 SIDHWAN BET 6363
19 JAGRAON PB2604001_260623APB_FTO_25902 State Bank of India SBIN0050187 JAGRAON 2121
20 JAGRAON PB2604001_260623APB_FTO_25902 Union Bank of India UBIN0551783 JAGRAON 18180

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