Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_210623FTO_24448
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-17-002-014-001/12
(DALIAE WALI) 		2617002000NRG24210620230085413 21/06/2023 MALKEET KAUR 2617002WL002572 MALKEET KAUR 00078 CNRB0004687 940 940 Processed 14/07/2023 3417738783 MALKEET KAUR ()
2 JHUNIR PB-17-002-014-001/214
(DALIAE WALI) 		2617002000NRG24210620230085428 21/06/2023 SAWARNJIT KAUR 2617002WL002572 SAWARNJIT KAUR 00078 CNRB0004687 1410 1410 Processed 14/07/2023 3417738702 SAWARNJIT KAUR ()
3 JHUNIR PB-17-002-038-001/196
(TALWANDI AKLIA) 		2617002000NRG24200620230084530 21/06/2023 AMANDEEP KAUR 2617002WL002547 AMANDEEP KAUR 00078 CNRB0004687 1818 1818 Processed 14/07/2023 3417738701 AMANDEEP KAUR ()
SubTotal 4168 4168
4 JHUNIR PB-17-002-011-001/41
(CHEHLAN WALA) 		2617002000NRG24200620230084389 21/06/2023 GURTEJ SINGH 2617002WL002547 GURTEJ SINGH 00089 CBIN0284834 606 606 Processed 14/07/2023 3417738700 GURTEJ SINGH ()
SubTotal 606 606
5 JHUNIR PB-17-002-004-001/57
(BEHNIWAL) 		2617002000NRG24200620230084341 21/06/2023 RANI KAUR 2617002WL002547 RANI KAUR 00176 IDIB000T513 1818 1818 Processed 14/07/2023 3417738782 RANI KAUR ()
SubTotal 1818 1818
6 JHUNIR PB-17-002-006-001/180
(BHALIKE) 		2617002000NRG24210620230085483 21/06/2023 SUKHWINDER KAUR 2617002WL002573 SUKHWINDER KAUR 00349 PSIB0021526 880 880 Processed 14/07/2023 3417738704 SUKHWINDER KAUR ()
SubTotal 880 880
7 JHUNIR PB-17-002-034-001/173
(PERON) 		2617002000NRG24200620230084429 21/06/2023 SUKHPAL KAUR 2617002WL002547 SUKHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3417738705 SUKHPAL KAUR ()
8 JHUNIR PB-17-002-036-001/128
(RAMANANDI) 		2617002000NRG24210620230085528 21/06/2023 PARAMJIT KAUR 2617002WL002573 PARAMJIT KAUR 00352 PUNB0PGB003 880 880 Processed 14/07/2023 3417738781 PARAMJIT KAUR ()
9 JHUNIR PB-17-002-036-001/2
(RAMANANDI) 		2617002000NRG24200620230083989 21/06/2023 HARBANS SINGH 2617002WL002544 HARBANS SINGH 00352 PUNB0PGB003 299 299 Processed 14/07/2023 3417738780 HARBANS SINGH ()
SubTotal 2391 2391
10 JHUNIR PB-17-002-001-001/527
(BAJEWALA) 		2617002000NRG24210620230085867 21/06/2023 RANI KAUR 2617002WL002585 RANI KAUR 00415 SBIN0007519 1470 1470 Processed 14/07/2023 3417738778 MRS RANI KAUR ()
11 JHUNIR PB-17-002-001-001/629
(BAJEWALA) 		2617002000NRG24210620230085873 21/06/2023 RAJINDER SINGH 2617002WL002585 RAJINDER SINGH 00415 SBIN0007519 490 490 Processed 14/07/2023 3417738709 MR RAJINDER SINGH ()
12 JHUNIR PB-17-002-003-001/40
(BEERAE WALA JATTAN) 		2617002000NRG24210620230085461 21/06/2023 VEERPAL KAUR 2617002WL002573 VEERPAL KAUR 00415 SBIN0007519 440 440 Processed 14/07/2023 3417738708 MRS VEERPAL KAUR ()
13 JHUNIR PB-17-002-035-001/107
(RAIPUR) 		2617002000NRG24200620230084466 21/06/2023 KIRANJEET KAUR 2617002WL002547 KIRANJEET KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3417738779 MRS KIRANJEET KAUR ()
14 JHUNIR PB-17-002-035-001/360
(RAIPUR) 		2617002000NRG24200620230084481 21/06/2023 BHOLA SINGH 2617002WL002547 BHOLA SINGH 00415 SBIN0007519 1212 1212 Processed 14/07/2023 3417738706 MR BHOLA SINGH ()
15 JHUNIR PB-17-002-035-001/374
(RAIPUR) 		2617002000NRG24210620230084998 21/06/2023 ROSHAN SINGH 2617002WL002555 ROSHAN SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3417738707 MR ROSHAN SINGH ()
16 JHUNIR PB-17-002-035-001/536
(RAIPUR) 		2617002000NRG24200620230084489 21/06/2023 MALKEET SINGH 2617002WL002547 MALKEET SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3417738711 MR MALKIT SINGH SO KARNAIL SINGH ()
17 JHUNIR PB-17-002-035-001/562
(RAIPUR) 		2617002000NRG24200620230084490 21/06/2023 JASPREET KAUR 2617002WL002547 JASPREET KAUR 00415 SBIN0007519 1212 1212 Processed 14/07/2023 3417738710 MRS JASPREET KAUR WO KALA SINGH ()
SubTotal 10278 10278
18 JHUNIR PB-17-002-006-001/38
(BHALIKE) 		2617002000NRG24210620230085502 21/06/2023 JASVIR KAUR 2617002WL002573 JASVIR KAUR 00415 SBIN0050152 880 880 Processed 14/07/2023 3417738722 MRS JASVEER KAUR WO JAGGA SINGH ()
19 JHUNIR PB-17-002-009-001/55
(CHACHUHAR) 		2617002000NRG24210620230084851 21/06/2023 JASVEER KAUR 2617002WL002552 JASVEER KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3417738723 MRS JASVEER KAUR WO SEWAK SINGH ()
20 JHUNIR PB-17-002-019-001/10
(GHUDU WALA) 		2617002000NRG24210620230084856 21/06/2023 LAL SINGH 2617002WL002553 LAL SINGH 00415 SBIN0050152 1400 1400 Processed 14/07/2023 3417738717 MR LAL SINGH SO JAGAT SINGH ()
21 JHUNIR PB-17-002-019-001/210
(GHUDU WALA) 		2617002000NRG24210620230084878 21/06/2023 JASWINDER KAUR 2617002WL002553 JASWINDER KAUR 00415 SBIN0050152 1680 1680 Processed 14/07/2023 3417738775 MRS JASWINDER KAUR ()
22 JHUNIR PB-17-002-025-001/145
(KORWALA) 		2617002000NRG24210620230085290 21/06/2023 GURWINDER KAUR 2617002WL002570 GURWINDER KAUR 00415 SBIN0050152 776 776 Processed 14/07/2023 3417738766 MRS GURVINDER KAUR WO TULSI SINGH ()
23 JHUNIR PB-17-002-025-001/180
(KORWALA) 		2617002000NRG24210620230085300 21/06/2023 SUKHJIT SINGH 2617002WL002570 SUKHJIT SINGH 00415 SBIN0050152 1164 1164 Processed 14/07/2023 3417738726 MR SUKHVIR SINGH ()
24 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24210620230085317 21/06/2023 RAJINDER KAUR 2617002WL002570 RAJINDER KAUR 00415 SBIN0050152 1164 1164 Processed 14/07/2023 3417738777 MRS RAJINDER KAUR ()
25 JHUNIR PB-17-002-025-001/90
(KORWALA) 		2617002000NRG24210620230085325 21/06/2023 MANPREET KAUR 2617002WL002570 MANPREET KAUR 00415 SBIN0050152 970 970 Processed 14/07/2023 3417738719 MRS MANPREET KAUR ()
26 JHUNIR PB-17-002-027-001/111
(LALIANWALI) 		2617002000NRG24210620230084937 21/06/2023 JASWINDER KAUR 2617002WL002554 JASWINDER KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3417738764 MRS JASWINDER KAUR ()
27 JHUNIR PB-17-002-027-001/99
(LALIANWALI) 		2617002000NRG24210620230084996 21/06/2023 HARPREET KAUR 2617002WL002554 HARPREET KAUR 00415 SBIN0050152 1470 1470 Processed 14/07/2023 3417738765 MRS HARPREET KAUR ()
28 JHUNIR PB-17-002-029-001/102
(MAKHEWALA) 		2617002000NRG24200620230084001 21/06/2023 baldev kaur 2617002WL002545 baldev kaur 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738774 MR BALDEV KAUR WO JAILA SINGH DSSO MANSA ()
29 JHUNIR PB-17-002-029-001/163
(MAKHEWALA) 		2617002000NRG24200620230084043 21/06/2023 JASWINDER KAUR 2617002WL002545 JASWINDER KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738718 MRS JASWINDER KAUR ()
30 JHUNIR PB-17-002-029-001/165
(MAKHEWALA) 		2617002000NRG24200620230084044 21/06/2023 SUKHPAL KAUR 2617002WL002545 SUKHPAL KAUR 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738728 MRS SUKHPAL KAUR ()
31 JHUNIR PB-17-002-029-001/182
(MAKHEWALA) 		2617002000NRG24200620230084051 21/06/2023 SARBJIT KAUR 2617002WL002545 SARBJIT KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738713 MRS SARABJIT KAUR ()
32 JHUNIR PB-17-002-029-001/186
(MAKHEWALA) 		2617002000NRG24200620230084052 21/06/2023 SUKHJIT KAUR 2617002WL002545 SUKHJIT KAUR 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738715 MRS SUKHJIT KAUR WO KAUR SINGH ()
33 JHUNIR PB-17-002-029-001/19
(MAKHEWALA) 		2617002000NRG24200620230084055 21/06/2023 CHARNJIT KAUR 2617002WL002545 CHARNJIT KAUR 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738727 MRS CHARANJIT KAUR ()
34 JHUNIR PB-17-002-029-001/194
(MAKHEWALA) 		2617002000NRG24200620230084057 21/06/2023 JOGI SINGH 2617002WL002545 JOGI SINGH 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738771 MR JOGI SINGH ()
35 JHUNIR PB-17-002-029-001/20
(MAKHEWALA) 		2617002000NRG24200620230084061 21/06/2023 harpal kaur 2617002WL002545 harpal kaur 00415 SBIN0050152 1186 1186 Processed 14/07/2023 3417738721 MRS SUKHPAL KAUR ()
36 JHUNIR PB-17-002-029-001/200
(MAKHEWALA) 		2617002000NRG24200620230084062 21/06/2023 JASWINDER KAUR 2617002WL002545 JASWINDER KAUR 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738716 MRS JASWINDER KAUR WO JISA SINGH ()
37 JHUNIR PB-17-002-029-001/203
(MAKHEWALA) 		2617002000NRG24200620230084063 21/06/2023 JASVIR KAUR 2617002WL002545 JASVIR KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738712 MRS JASVEER KAUR ()
38 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24200620230084064 21/06/2023 KULDIP SINGH 2617002WL002545 KULDIP SINGH 00415 SBIN0050152 1186 1186 Processed 14/07/2023 3417738768 MR KALDEEP SINGH ()
39 JHUNIR PB-17-002-029-001/207
(MAKHEWALA) 		2617002000NRG24200620230084066 21/06/2023 ANGREJ KAUR 2617002WL002545 ANGREJ KAUR 00415 SBIN0050152 1186 1186 Processed 14/07/2023 3417738767 MRS ANGRAJ KAUR ()
40 JHUNIR PB-17-002-029-001/210
(MAKHEWALA) 		2617002000NRG24200620230084070 21/06/2023 SURJIT SINGH 2617002WL002545 SURJIT SINGH 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738770 MR SARJEET SINGH ()
41 JHUNIR PB-17-002-029-001/241
(MAKHEWALA) 		2617002000NRG24210620230085603 21/06/2023 VEERPAL KAUR 2617002WL002577 VEERPAL KAUR 00415 SBIN0050152 1515 1515 Processed 14/07/2023 3417738763 MRS VEERPAL KAUR ()
42 JHUNIR PB-17-002-029-001/252
(MAKHEWALA) 		2617002000NRG24200620230084088 21/06/2023 HARBANS KAUR 2617002WL002545 HARBANS KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738762 MRS HARBANS KAUR ()
43 JHUNIR PB-17-002-029-001/260
(MAKHEWALA) 		2617002000NRG24200620230084093 21/06/2023 MITHU SINGH 2617002WL002545 MITHU SINGH 00415 SBIN0050152 593 593 Processed 14/07/2023 3417738772 MR MITHU SINGH ()
44 JHUNIR PB-17-002-029-001/27
(MAKHEWALA) 		2617002000NRG24200620230084100 21/06/2023 TEJ KAUR 2617002WL002545 TEJ KAUR 00415 SBIN0050152 1483 1483 Processed 14/07/2023 3417738776 MRS TEJ KAUR ()
45 JHUNIR PB-17-002-029-001/31
(MAKHEWALA) 		2617002000NRG24210620230085605 21/06/2023 JASVIR KAUR 2617002WL002577 JASVIR KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3417738725 MRS JASVIR KAUR BOGHA SINGH ()
46 JHUNIR PB-17-002-029-001/313
(MAKHEWALA) 		2617002000NRG24210620230085607 21/06/2023 GURDEV KAUR 2617002WL002577 GURDEV KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3417738773 MRS GURDEV KAUR WO HAZARA SINGH DSSO MAN ()
47 JHUNIR PB-17-002-029-001/46
(MAKHEWALA) 		2617002000NRG24200620230084127 21/06/2023 MALKIT KAUR 2617002WL002545 MALKIT KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738769 MRS MALKEET KAUR ()
48 JHUNIR PB-17-002-029-001/55
(MAKHEWALA) 		2617002000NRG24200620230084130 21/06/2023 SARABJIT KAUR 2617002WL002545 SARABJIT KAUR 00415 SBIN0050152 297 297 Processed 14/07/2023 3417738724 MRS SARABJIT KAUR ()
49 JHUNIR PB-17-002-029-001/67
(MAKHEWALA) 		2617002000NRG24200620230084139 21/06/2023 JARNAIL KAUR 2617002WL002545 JARNAIL KAUR 00415 SBIN0050152 1779 1779 Processed 14/07/2023 3417738714 MRS JARNAIL KAUR WO FOJA SINGH ()
50 JHUNIR PB-17-002-029-001/95
(MAKHEWALA) 		2617002000NRG24200620230084157 21/06/2023 PARMJIT KAUR 2617002WL002545 PARMJIT KAUR 00415 SBIN0050152 890 890 Processed 14/07/2023 3417738720 MRS PARAMJEET KAUR ()
SubTotal 45226 45226
51 JHUNIR PB-17-002-004-001/105
(BEHNIWAL) 		2617002000NRG24200620230084204 21/06/2023 jarnail kaur 2617002WL002547 jarnail kaur 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738732 MISS JARNAIL KAUR ()
52 JHUNIR PB-17-002-004-001/119
(BEHNIWAL) 		2617002000NRG24200620230084208 21/06/2023 HARPREET KAUR 2617002WL002547 HARPREET KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738734 MR GURPREET SINGH SO SOOBA SINGH ()
53 JHUNIR PB-17-002-004-001/120
(BEHNIWAL) 		2617002000NRG24200620230084209 21/06/2023 RAM NIWAS SINGH 2617002WL002547 RAM NIWAS SINGH 00415 SBIN0050308 909 909 Processed 14/07/2023 3417738759 MR RAM NIWAS ()
54 JHUNIR PB-17-002-004-001/158
(BEHNIWAL) 		2617002000NRG24200620230084219 21/06/2023 RANI KAUR 2617002WL002547 RANI KAUR 00415 SBIN0050308 909 909 Processed 14/07/2023 3417738737 MR KAPOOR SINGH ()
55 JHUNIR PB-17-002-004-001/170
(BEHNIWAL) 		2617002000NRG24200620230084222 21/06/2023 KARAMJIT KAUR aur 2617002WL002547 KARAMJIT KAUR aur 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738735 MR KULWANT KARAMJEET KAUR SINGH SO NAJAR ()
56 JHUNIR PB-17-002-004-001/178
(BEHNIWAL) 		2617002000NRG24200620230084224 21/06/2023 JASWANT SINGH 2617002WL002547 JASWANT SINGH 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738739 MRS JASWANT KAUR WO JUGRAJ SINGH ()
57 JHUNIR PB-17-002-004-001/199
(BEHNIWAL) 		2617002000NRG24200620230084233 21/06/2023 JASWINDER KAUR 2617002WL002547 JASWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738736 MR SUKHMINDER SINGH ()
58 JHUNIR PB-17-002-004-001/200
(BEHNIWAL) 		2617002000NRG24200620230084235 21/06/2023 GURMEL KAUR 2617002WL002547 GURMEL KAUR 00415 SBIN0050308 909 909 Processed 14/07/2023 3417738758 MR MITHU SINGH AND GURMAIL KAUR KAUR ()
59 JHUNIR PB-17-002-004-001/229
(BEHNIWAL) 		2617002000NRG24200620230084246 21/06/2023 KIRNA KAUR 2617002WL002547 KIRNA KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738740 MR PAPPI SINHG AND KIRANJIT KAUR ()
60 JHUNIR PB-17-002-004-001/255
(BEHNIWAL) 		2617002000NRG24200620230084257 21/06/2023 GAGANDEEP KAUR 2617002WL002547 GAGANDEEP KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738742 MR MAGHAR SINGH ()
61 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24200620230084279 21/06/2023 MANJINDER KAUR 2617002WL002547 MANJINDER KAUR 00415 SBIN0050308 1212 1212 Processed 14/07/2023 3417738733 MRS MANJINDER KAUR ()
62 JHUNIR PB-17-002-004-001/310
(BEHNIWAL) 		2617002000NRG24200620230084280 21/06/2023 GURDEEP KAUR 2617002WL002547 GURDEEP KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738729 MRS GURDEEP KAUR ()
63 JHUNIR PB-17-002-004-001/315
(BEHNIWAL) 		2617002000NRG24200620230084282 21/06/2023 SHINDERPAL KAUR 2617002WL002547 SHINDERPAL KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738753 MRS SHINDERPAL KAUR ()
64 JHUNIR PB-17-002-004-001/378
(BEHNIWAL) 		2617002000NRG24200620230084303 21/06/2023 PARMJEET KAUR 2617002WL002547 PARMJEET KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738748 MRS PARAMJIT KAUR ()
65 JHUNIR PB-17-002-004-001/463
(BEHNIWAL) 		2617002000NRG24200620230084326 21/06/2023 HARJEET KAUR 2617002WL002547 HARJEET KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738754 MRS HARJIT KAUR ()
66 JHUNIR PB-17-002-004-001/484
(BEHNIWAL) 		2617002000NRG24200620230084328 21/06/2023 HARPREET KAUR 2617002WL002547 HARPREET KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738749 MR KHUSHI KAUR UGS HARPREET KAUR ()
67 JHUNIR PB-17-002-011-001/115
(CHEHLAN WALA) 		2617002000NRG24200620230084367 21/06/2023 GURMEET KAUR 2617002WL002547 GURMEET KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738744 MRS GURMEET KAUR ()
68 JHUNIR PB-17-002-011-001/190
(CHEHLAN WALA) 		2617002000NRG24200620230084377 21/06/2023 SUKHDEV KAUR 2617002WL002547 SUKHDEV KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738731 MRS SUKHDEV KAUR ()
69 JHUNIR PB-17-002-014-001/106
(DALIAE WALI) 		2617002000NRG24210620230085410 21/06/2023 ANGRAJ KAUR 2617002WL002572 ANGRAJ KAUR 00415 SBIN0050308 1175 1175 Processed 14/07/2023 3417738752 MRS ANGREJ KAUR ()
70 JHUNIR PB-17-002-014-001/138
(DALIAE WALI) 		2617002000NRG24210620230085419 21/06/2023 SAKHWINDER KAUR 2617002WL002572 SAKHWINDER KAUR 00415 SBIN0050308 940 940 Processed 14/07/2023 3417738745 MRS SUKHWINDER KAUR ()
71 JHUNIR PB-17-002-014-001/183
(DALIAE WALI) 		2617002000NRG24210620230085425 21/06/2023 MAHINDER KAUR 2617002WL002572 MAHINDER KAUR 00415 SBIN0050308 940 940 Processed 14/07/2023 3417738746 MRS MAHINDER KAUR ()
72 JHUNIR PB-17-002-014-001/31
(DALIAE WALI) 		2617002000NRG24210620230085433 21/06/2023 SARABJIT KAUR 2617002WL002572 SARABJIT KAUR 00415 SBIN0050308 705 705 Processed 14/07/2023 3417738756 MRS SARBJEET KAUR ()
73 JHUNIR PB-17-002-014-001/9
(DALIAE WALI) 		2617002000NRG24210620230085444 21/06/2023 SURJIT KAUR 2617002WL002572 SURJIT KAUR 00415 SBIN0050308 1175 1175 Processed 14/07/2023 3417738755 MRS SARJEET KAUR ()
74 JHUNIR PB-17-002-034-001/129
(PERON) 		2617002000NRG24200620230084416 21/06/2023 RANI KAUR 2617002WL002547 RANI KAUR 00415 SBIN0050308 606 606 Processed 14/07/2023 3417738738 MRS RANI KAUR WO GIAN SINGH ()
75 JHUNIR PB-17-002-034-001/194
(PERON) 		2617002000NRG24200620230084430 21/06/2023 KULWINDER KAUR 2617002WL002547 KULWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738750 MRS KULWINDER KAUR ()
76 JHUNIR PB-17-002-034-001/226
(PERON) 		2617002000NRG24200620230084432 21/06/2023 BEANT KAUR 2617002WL002547 BEANT KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738747 MISS SUKHPREET KAUR UGS BEANT KAUR ()
77 JHUNIR PB-17-002-034-001/280
(PERON) 		2617002000NRG24200620230084438 21/06/2023 SARBJEET KAUR 2617002WL002547 SARBJEET KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738761 MRS SARBJEET KAUR ()
78 JHUNIR PB-17-002-034-001/298
(PERON) 		2617002000NRG24200620230084441 21/06/2023 MANJIT KAUR 2617002WL002547 MANJIT KAUR 00415 SBIN0050308 909 909 Processed 14/07/2023 3417738730 MRS MANJIT KAUR ()
79 JHUNIR PB-17-002-034-001/310
(PERON) 		2617002000NRG24200620230084443 21/06/2023 AMANDEEP KAUR 2617002WL002547 AMANDEEP KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738760 MRS AMANDEEP KAUR ()
80 JHUNIR PB-17-002-034-001/321
(PERON) 		2617002000NRG24200620230084445 21/06/2023 BALVEER KHAN 2617002WL002547 BALVEER KHAN 00415 SBIN0050308 1212 1212 Processed 14/07/2023 3417738741 MR BALBIR DEEN ()
81 JHUNIR PB-17-002-034-001/70
(PERON) 		2617002000NRG24200620230084462 21/06/2023 AMARJEET KAUR 2617002WL002547 AMARJEET KAUR 00415 SBIN0050308 1515 1515 Processed 14/07/2023 3417738757 MRS AMARJEET AMRO KAUR KAUR ()
82 JHUNIR PB-17-002-034-001/85
(PERON) 		2617002000NRG24200620230084464 21/06/2023 RAJ KAUR 2617002WL002547 RAJ KAUR 00415 SBIN0050308 1212 1212 Processed 14/07/2023 3417738743 MRS RAJ KAUR ()
83 JHUNIR PB-17-002-038-001/50
(TALWANDI AKLIA) 		2617002000NRG24200620230084556 21/06/2023 RAJWINDER KAUR 2617002WL002547 RAJWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 14/07/2023 3417738751 MRS RANI KAUR ()
SubTotal 47052 47052
84 JHUNIR PB-17-002-004-001/406
(BEHNIWAL) 		2617002000NRG24200620230084312 21/06/2023 SONU RANI 2617002WL002547 SONU RANI 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3417738703 SONU RANI ()
SubTotal 1515 1515
Total 113934 113934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_210623FTO_24448 Canara Bank CNRB0004687 Karamgarh Autawali 4168
2 JHUNIR PB2617002_210623FTO_24448 Central Bank Of India CBIN0284834 Maur mandi 606
3 JHUNIR PB2617002_210623FTO_24448 Indian Bank IDIB000T513 TALWANDI SABO 1818
4 JHUNIR PB2617002_210623FTO_24448 Punjab & Sind Bank PSIB0021526 JHANEER 880
5 JHUNIR PB2617002_210623FTO_24448 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1212
6 JHUNIR PB2617002_210623FTO_24448 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1179
7 JHUNIR PB2617002_210623FTO_24448 State Bank of India SBIN0007519 RAIPUR 10278
8 JHUNIR PB2617002_210623FTO_24448 State Bank of India SBIN0050152 JHUNIR 45226
9 JHUNIR PB2617002_210623FTO_24448 State Bank of India SBIN0050308 BEHNIWAL 47052
10 JHUNIR PB2617002_210623FTO_24448 India Post Payments Bank IPOS0000001 MANSA 1515

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