Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:04 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_061223APB_FTO_74393
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-17-002-018-001/577
(FATEHPUR) 		2617002000NRG24061220230242943 06/12/2023 KIRANPAL KAUR 2617002WL008439 KIRANPAL KAUR 00152 HDFC0000646 840 840 Processed 01/01/2024 8998553941 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 840 840
2 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24061220230242382 06/12/2023 BIRBAL SINGH 2617002WL008426 BIRBAL SINGH 00165 IBKL0000789 1250 1250 Processed 01/01/2024 8998553923 BIRBAL SINGH IDBI BANK(607095)
SubTotal 1250 1250
3 JHUNIR PB-17-002-020-001/367
(GHURKANI) 		2617002000NRG24061220230242658 06/12/2023 MANJIT KAUR 2617002WL008433 MANJIT KAUR 00349 PSIB0000518 1680 1680 Processed 01/01/2024 8998553922 MANJIT KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1680 1680
4 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24061220230242364 06/12/2023 SUKHDEV KAUR 2617002WL008426 SUKHDEV KAUR 00349 PSIB0021526 1250 1250 Processed 01/01/2024 8998554004 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHUNIR PB-17-002-009-001/8
(CHACHUHAR) 		2617002000NRG24061220230242409 06/12/2023 BINDER KAUR 2617002WL008426 BINDER KAUR 00349 PSIB0021526 1250 1250 Processed 01/01/2024 8998554003 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHUNIR PB-17-002-018-001/523
(FATEHPUR) 		2617002000NRG24061220230242936 06/12/2023 MANDEEP KAUR 2617002WL008439 MANDEEP KAUR 00349 PSIB0021526 1120 1120 Processed 01/01/2024 8998554002 MANDEEP KAUR PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-018-001/572
(FATEHPUR) 		2617002000NRG24061220230242941 06/12/2023 SHINDO KAUR 2617002WL008439 SHINDO KAUR 00349 PSIB0021526 1120 1120 Processed 01/01/2024 8998554001 SHINDO KAUR UCO BANK(607066)
8 JHUNIR PB-17-002-018-001/607
(FATEHPUR) 		2617002000NRG24061220230242949 06/12/2023 AKKI RANI 2617002WL008439 AKKI RANI 00349 PSIB0021526 1400 1400 Processed 01/01/2024 8998553926 AKKI RANI PUNJAB & SIND BANK(607087)
9 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24061220230242952 06/12/2023 PARKASH KAUR 2617002WL008439 PARKASH KAUR 00349 PSIB0021526 560 560 Processed 01/01/2024 8998554000 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-018-001/75
(FATEHPUR) 		2617002000NRG24061220230242956 06/12/2023 GURMEET KAUR 2617002WL008439 GURMEET KAUR 00349 PSIB0021526 560 560 Processed 01/01/2024 8998553925 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-018-001/97
(FATEHPUR) 		2617002000NRG24061220230242963 06/12/2023 SANDEEP KAUR 2617002WL008439 SANDEEP KAUR 00349 PSIB0021526 1120 1120 Processed 01/01/2024 8998553927 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8380 8380
12 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24061220230242377 06/12/2023 KAPOOR KAUR 2617002WL008426 KAPOOR KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 8998553924 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24061220230242388 06/12/2023 LABH KAUR 2617002WL008426 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 01/01/2024 8998554005 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHUNIR PB-17-002-009-001/79
(CHACHUHAR) 		2617002000NRG24061220230242408 06/12/2023 JEETO 2617002WL008426 JEETO 00352 PUNB0PGB003 1250 1250 Processed 01/01/2024 8998554006 JEETO PUNJAB GRAMIN BANK(607138)
SubTotal 4250 4250
15 JHUNIR PB-17-002-009-001/24
(CHACHUHAR) 		2617002000NRG24061220230242371 06/12/2023 LAKHWINDER KAUR 2617002WL008426 LAKHWINDER KAUR 00354 PUNB0771100 750 750 Processed 01/01/2024 8998553981 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHUNIR PB-17-002-009-001/32
(CHACHUHAR) 		2617002000NRG24061220230242387 06/12/2023 PARMJIT KAUR 2617002WL008426 PARMJIT KAUR 00354 PUNB0771100 1000 1000 Processed 01/01/2024 8998554007 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHUNIR PB-17-002-009-001/61
(CHACHUHAR) 		2617002000NRG24061220230242405 06/12/2023 BHOLA SINGH 2617002WL008426 BHOLA SINGH 00354 PUNB0771100 1500 1500 Processed 01/01/2024 8998553982 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHUNIR PB-17-002-018-001/175
(FATEHPUR) 		2617002000NRG24061220230242844 06/12/2023 SURJIT KAUR 2617002WL008439 SURJIT KAUR 00354 PUNB0771100 1400 1400 Processed 01/01/2024 8998553980 SURJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4650 4650
19 JHUNIR PB-17-002-003-001/51
(BEERAE WALA JATTAN) 		2617002000NRG24061220230243013 06/12/2023 HARBANS SINGH 2617002WL008443 HARBANS SINGH 00415 SBIN0007519 1710 1710 Processed 01/01/2024 8998553931 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
20 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24061220230243015 06/12/2023 PARGAT SINGH 2617002WL008443 PARGAT SINGH 00415 SBIN0007519 1710 1710 Processed 01/01/2024 8998553930 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24061220230243016 06/12/2023 GURSEWAK SINGH 2617002WL008443 GURSEWAK SINGH 00415 SBIN0007519 1710 1710 Processed 01/01/2024 8998553933 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-040-001/331
(UDDAT BHAGAT RAM) 		2617002000NRG24061220230243017 06/12/2023 ARSHDEEP SINGH 2617002WL008443 ARSHDEEP SINGH 00415 SBIN0007519 1710 1710 Processed 01/01/2024 8998553928 ARSHDEEP SINGH AXIS BANK(607153)
SubTotal 6840 6840
23 JHUNIR PB-17-002-006-001/15
(BHALIKE) 		2617002000NRG24061220230243014 06/12/2023 MANGA SINGH 2617002WL008443 MANGA SINGH 00415 SBIN0016148 1710 1710 Processed 01/01/2024 8998553999 MR MANGA SINGH STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24061220230243045 06/12/2023 JAGJIT SINGH 2617002WL008447 JAGJIT SINGH 00415 SBIN0016148 870 870 Processed 01/01/2024 8998553929 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-023-001/143
(JOURKIAN) 		2617002000NRG24061220230243046 06/12/2023 GURMEET SINGH 2617002WL008447 GURMEET SINGH 00415 SBIN0016148 870 870 Processed 01/01/2024 8998553932 MR GURMEET SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-023-001/26
(JOURKIAN) 		2617002000NRG24061220230243047 06/12/2023 SHINDER KAUR 2617002WL008447 SHINDER KAUR 00415 SBIN0016148 290 290 Processed 01/01/2024 8998553998 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-023-001/327
(JOURKIAN) 		2617002000NRG24061220230243048 06/12/2023 MANPREET SINGH 2617002WL008447 MANPREET SINGH 00415 SBIN0016148 290 290 Processed 01/01/2024 8998553997 Mr. Manpreet Singh INDIAN BANK(607105)
SubTotal 4030 4030
28 JHUNIR PB-17-002-009-001/16
(CHACHUHAR) 		2617002000NRG24061220230242363 06/12/2023 PARMJIT KAUR 2617002WL008426 PARMJIT KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 8998553979 MRS PARAMJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-009-001/20
(CHACHUHAR) 		2617002000NRG24061220230242367 06/12/2023 RANI KAUR 2617002WL008426 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553961 MRS RANI KAUR STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-009-001/23
(CHACHUHAR) 		2617002000NRG24061220230242368 06/12/2023 MANJIT KAUR 2617002WL008426 MANJIT KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 8998553963 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24061220230242373 06/12/2023 AMARJIT KAUR 2617002WL008426 AMARJIT KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 8998553984 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24061220230242372 06/12/2023 RAMCHAND SINGH 2617002WL008426 RAMCHAND SINGH 00415 SBIN0050152 1250 1250 Processed 01/01/2024 8998553958 MR RAM CHAND STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-009-001/27
(CHACHUHAR) 		2617002000NRG24061220230242378 06/12/2023 PARMJIT KAUR 2617002WL008426 PARMJIT KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553992 MRS PARAMJITT KAUR STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24061220230242383 06/12/2023 KULWINDER KAUR 2617002WL008426 KULWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 8998553959 KULWINDER KAUR HDFC BANK LTD(607152)
35 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24061220230242384 06/12/2023 RANI KAUR 2617002WL008426 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553960 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
36 JHUNIR PB-17-002-009-001/35
(CHACHUHAR) 		2617002000NRG24061220230242391 06/12/2023 RAN IKAUR 2617002WL008426 RAN IKAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553965 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-009-001/39
(CHACHUHAR) 		2617002000NRG24061220230242392 06/12/2023 RANI KAUR 2617002WL008426 RANI KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553964 MRS RANI KAUR WO MANSA SINGH STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24061220230242396 06/12/2023 NIRANJAN SINGH 2617002WL008426 NIRANJAN SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553962 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24061220230242401 06/12/2023 GEJO KAUR 2617002WL008426 GEJO KAUR 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553968 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24061220230242404 06/12/2023 GURPIAR SINGH 2617002WL008426 GURPIAR SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8998553942 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-018-001/129
(FATEHPUR) 		2617002000NRG24061220230242822 06/12/2023 rani kaur 2617002WL008439 rani kaur 00415 SBIN0050152 1400 1400 Processed 01/01/2024 8998553952 MRS RANI KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-018-001/131
(FATEHPUR) 		2617002000NRG24061220230242823 06/12/2023 PRITAM KAUR 2617002WL008439 PRITAM KAUR 00415 SBIN0050152 1120 1120 Processed 01/01/2024 8998553950 MS PRITAM KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-018-001/159
(FATEHPUR) 		2617002000NRG24061220230242838 06/12/2023 MANJEET KAUR 2617002WL008439 MANJEET KAUR 00415 SBIN0050152 280 280 Processed 01/01/2024 8998553953 MS MANJEET KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-018-001/51
(FATEHPUR) 		2617002000NRG24061220230242931 06/12/2023 BALWINDER KAUR 2617002WL008439 BALWINDER KAUR 00415 SBIN0050152 1120 1120 Processed 01/01/2024 8998553955 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHUNIR PB-17-002-018-001/57
(FATEHPUR) 		2617002000NRG24061220230242940 06/12/2023 karamjeet kaur 2617002WL008439 karamjeet kaur 00415 SBIN0050152 1400 1400 Processed 01/01/2024 8998553951 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-018-001/74
(FATEHPUR) 		2617002000NRG24061220230242955 06/12/2023 JASWINDER KAUR 2617002WL008439 JASWINDER KAUR 00415 SBIN0050152 1120 1120 Processed 01/01/2024 8998553956 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-018-001/90
(FATEHPUR) 		2617002000NRG24061220230242961 06/12/2023 MANJEET KAUR 2617002WL008439 MANJEET KAUR 00415 SBIN0050152 560 560 Processed 01/01/2024 8998553954 MS MANJIT KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-018-001/98
(FATEHPUR) 		2617002000NRG24061220230242964 06/12/2023 JASVEER KAUR 2617002WL008439 JASVEER KAUR 00415 SBIN0050152 1400 1400 Processed 01/01/2024 8998553977 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24061220230242652 06/12/2023 KULDEEP SINGH 2617002WL008432 KULDEEP SINGH 00415 SBIN0050152 1818 1818 Processed 01/01/2024 8998553946 KULDEEP SINGH PUNJAB & SIND BANK(607087)
50 JHUNIR PB-17-002-019-001/60
(GHUDU WALA) 		2617002000NRG24061220230242653 06/12/2023 MANDEEP KAUR 2617002WL008432 MANDEEP KAUR 00415 SBIN0050152 1818 1818 Processed 01/01/2024 8998553966 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 JHUNIR PB-17-002-020-001/173
(GHURKANI) 		2617002000NRG24061220230242654 06/12/2023 VEERPAL KAUR 2617002WL008433 VEERPAL KAUR 00415 SBIN0050152 1680 1680 Processed 01/01/2024 8998553993 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-020-001/19
(GHURKANI) 		2617002000NRG24061220230242655 06/12/2023 BALDEV SINGH 2617002WL008433 BALDEV SINGH 00415 SBIN0050152 1000 1000 Processed 01/01/2024 8998553957 Baldev Singh FINO PAYMENTS BANK LTD(608001)
53 JHUNIR PB-17-002-020-001/332
(GHURKANI) 		2617002000NRG24061220230242656 06/12/2023 SIMARJEET KAUR 2617002WL008433 SIMARJEET KAUR 00415 SBIN0050152 500 500 Processed 01/01/2024 8998553996 SIMARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
54 JHUNIR PB-17-002-020-001/43
(GHURKANI) 		2617002000NRG24061220230242659 06/12/2023 simarjeet kaur 2617002WL008433 simarjeet kaur 00415 SBIN0050152 1680 1680 Processed 01/01/2024 8998553976 MRS SIMARJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-020-001/61
(GHURKANI) 		2617002000NRG24061220230242660 06/12/2023 suraj singh 2617002WL008433 suraj singh 00415 SBIN0050152 250 250 Processed 01/01/2024 8998553948 MR SURAJ SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24061220230242661 06/12/2023 GULZAR SINGH 2617002WL008433 GULZAR SINGH 00415 SBIN0050152 250 250 Processed 01/01/2024 8998553945 MR GULJARA SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-020-001/90
(GHURKANI) 		2617002000NRG24061220230242662 06/12/2023 SUKHWINDER KAUR 2617002WL008433 SUKHWINDER KAUR 00415 SBIN0050152 1680 1680 Processed 01/01/2024 8998553985 MR SUKHWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-020-001/99
(GHURKANI) 		2617002000NRG24061220230242663 06/12/2023 MANJIT KAUR 2617002WL008433 MANJIT KAUR 00415 SBIN0050152 1680 1680 Processed 01/01/2024 8998553983 MS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-029-001/188
(MAKHEWALA) 		2617002000NRG24061220230242700 06/12/2023 GURTEJ SINGH 2617002WL008436 GURTEJ SINGH 00415 SBIN0050152 750 750 Processed 01/01/2024 8998553947 MR GURTEJ SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-029-001/21
(MAKHEWALA) 		2617002000NRG24061220230242702 06/12/2023 mothu singh 2617002WL008436 mothu singh 00415 SBIN0050152 1250 1250 Processed 01/01/2024 8998553944 MR MOTHU SINGH SO KHERU SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 40256 40256
61 JHUNIR PB-17-002-018-001/99
(FATEHPUR) 		2617002000NRG24061220230242965 06/12/2023 BANSO KAUR 2617002WL008439 BANSO KAUR 00415 SBIN0050301 1120 1120 Processed 01/01/2024 8998553995 MRS BANSO KAUR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
62 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24061220230242412 06/12/2023 HARJINDER KAUR 2617002WL008426 HARJINDER KAUR 00415 SBIN0050367 1500 1500 Processed 01/01/2024 8998553969 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
63 JHUNIR PB-17-002-018-001/114
(FATEHPUR) 		2617002000NRG24061220230242812 06/12/2023 RAJ KAUR 2617002WL008439 RAJ KAUR 00415 SBIN0051336 1120 1120 Processed 01/01/2024 8998553989 MRS RAJ KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-018-001/176
(FATEHPUR) 		2617002000NRG24061220230242845 06/12/2023 PREET KAUR 2617002WL008439 PREET KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553986 MRS PREET KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-018-001/35
(FATEHPUR) 		2617002000NRG24061220230242896 06/12/2023 KARAMJEET KAUR 2617002WL008439 KARAMJEET KAUR 00415 SBIN0051336 560 560 Processed 01/01/2024 8998553973 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-018-001/368
(FATEHPUR) 		2617002000NRG24061220230242899 06/12/2023 MANPREET KAUR 2617002WL008439 MANPREET KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553975 MR MANPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-018-001/48
(FATEHPUR) 		2617002000NRG24061220230242925 06/12/2023 NACHHATAR SINGH 2617002WL008439 NACHHATAR SINGH 00415 SBIN0051336 840 840 Processed 01/01/2024 8998553949 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-018-001/55
(FATEHPUR) 		2617002000NRG24061220230242937 06/12/2023 NASIB KAUR 2617002WL008439 NASIB KAUR 00415 SBIN0051336 560 560 Processed 01/01/2024 8998553974 MRS NASEEB KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-018-001/550
(FATEHPUR) 		2617002000NRG24061220230242938 06/12/2023 mandeep kaur 2617002WL008439 mandeep kaur 00415 SBIN0051336 1120 1120 Processed 01/01/2024 8998553971 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-018-001/564
(FATEHPUR) 		2617002000NRG24061220230242939 06/12/2023 PARMJEET KAUR 2617002WL008439 PARMJEET KAUR 00415 SBIN0051336 1400 1400 Rejected 01/01/2024 8998553937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JHUNIR PB-17-002-018-001/575
(FATEHPUR) 		2617002000NRG24061220230242942 06/12/2023 JASPREET KAUR 2617002WL008439 JASPREET KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553940 MS JASPREET KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-018-001/588
(FATEHPUR) 		2617002000NRG24061220230242944 06/12/2023 JASPREET KAUR 2617002WL008439 JASPREET KAUR 00415 SBIN0051336 280 280 Processed 01/01/2024 8998553978 MR JASPREET KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-018-001/589
(FATEHPUR) 		2617002000NRG24061220230242945 06/12/2023 GURPREET KAUR 2617002WL008439 GURPREET KAUR 00415 SBIN0051336 280 280 Processed 01/01/2024 8998553938 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-018-001/593
(FATEHPUR) 		2617002000NRG24061220230242946 06/12/2023 BALWINDER SINGH 2617002WL008439 BALWINDER SINGH 00415 SBIN0051336 280 280 Processed 01/01/2024 8998553936 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-018-001/60
(FATEHPUR) 		2617002000NRG24061220230242948 06/12/2023 PAL KAUR 2617002WL008439 PAL KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553990 MRS PAL KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-018-001/61
(FATEHPUR) 		2617002000NRG24061220230242950 06/12/2023 RANI KAUR 2617002WL008439 RANI KAUR 00415 SBIN0051336 560 560 Processed 01/01/2024 8998553972 MRS RANI KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-018-001/62
(FATEHPUR) 		2617002000NRG24061220230242951 06/12/2023 NASEEB KAUR 2617002WL008439 NASEEB KAUR 00415 SBIN0051336 1120 1120 Processed 01/01/2024 8998553988 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-018-001/70
(FATEHPUR) 		2617002000NRG24061220230242953 06/12/2023 MANJIT KAUR 2617002WL008439 MANJIT KAUR 00415 SBIN0051336 280 280 Processed 01/01/2024 8998553987 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-018-001/72
(FATEHPUR) 		2617002000NRG24061220230242954 06/12/2023 GURMAIL KAUR 2617002WL008439 GURMAIL KAUR 00415 SBIN0051336 560 560 Processed 01/01/2024 8998553967 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-018-001/82
(FATEHPUR) 		2617002000NRG24061220230242958 06/12/2023 KULWANT KAUR 2617002WL008439 KULWANT KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553970 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-018-001/9
(FATEHPUR) 		2617002000NRG24061220230242960 06/12/2023 SHINDER KAUR 2617002WL008439 SHINDER KAUR 00415 SBIN0051336 840 840 Processed 01/01/2024 8998553994 MRS SINDER KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-018-001/96
(FATEHPUR) 		2617002000NRG24061220230242962 06/12/2023 CHARANJEET KAUR 2617002WL008439 CHARANJEET KAUR 00415 SBIN0051336 1400 1400 Processed 01/01/2024 8998553991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-020-001/361
(GHURKANI) 		2617002000NRG24061220230242657 06/12/2023 RAMANDEEP KAUR 2617002WL008433 RAMANDEEP KAUR 00415 SBIN0051336 1680 1680 Processed 01/01/2024 8998553935 DR RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 19880 19880
84 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24061220230242360 06/12/2023 VEERPAL KAUR 2617002WL008426 VEERPAL KAUR 00415 SBIN0051422 1000 1000 Processed 01/01/2024 8998553939 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24061220230242397 06/12/2023 GORA SINGH 2617002WL008426 GORA SINGH 00415 SBIN0051422 1500 1500 Processed 01/01/2024 8998553943 MR GORA SINGH STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24061220230242398 06/12/2023 PARMINDER KAUR 2617002WL008426 PARMINDER KAUR 00415 SBIN0051422 1500 1500 Processed 01/01/2024 8998553934 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 98676 98676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_061223APB_FTO_74393 HDFC HDFC0000646 MANSA - PUNJAB 840
2 JHUNIR PB2617002_061223APB_FTO_74393 IDBI Bank IBKL0000789 MANSA 1250
3 JHUNIR PB2617002_061223APB_FTO_74393 Punjab & Sind Bank PSIB0000518 Bachhuana 1680
4 JHUNIR PB2617002_061223APB_FTO_74393 Punjab & Sind Bank PSIB0021526 JHANEER 8380
5 JHUNIR PB2617002_061223APB_FTO_74393 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 4250
6 JHUNIR PB2617002_061223APB_FTO_74393 Punjab National Bank PUNB0771100 JHUNIR 4650
7 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0007519 RAIPUR 6840
8 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0016148 JOURKIAN 4030
9 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0050152 JHUNIR 40256
10 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0050301 FATTA MALUKA 1120
11 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0050367 MEHLAN 1500
12 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0051336 MAUFFER 19880
13 JHUNIR PB2617002_061223APB_FTO_74393 State Bank of India SBIN0051422 AKKANWALI 4000

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