Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_110623FTO_20235
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-04-002-028-001/203
(Gidderwindi) 		2604002000NRG24110620230095271 11/06/2023 SHINDER KAUR 2604002WL004344 SHINDER KAUR 00048 BKID0006363 1212 1212 Processed 14/06/2023 2541597326 SHINDER KAUR ()
SubTotal 1212 1212
2 JAGRAON PB-04-001-001-001/135
(Agwar Gujjran) 		2604001000NRG24110620230095258 11/06/2023 CHANDARKALA 2604001WL004343 CHANDARKALA 00078 CNRB0018158 1818 1818 Processed 14/06/2023 2541597405 CHANDARKALA ()
3 JAGRAON PB-04-001-001-001/136
(Agwar Gujjran) 		2604001000NRG24110620230095259 11/06/2023 BIGNI DEVI 2604001WL004343 BIGNI DEVI 00078 CNRB0018158 303 303 Processed 14/06/2023 2541597406 BIGNI DEVI ()
SubTotal 2121 2121
4 JAGRAON PB-04-001-058-001/14
(Bhagian Khurd) 		2604001000NRG24110620230095222 11/06/2023 Harjinder Singh 2604001WL004342 Harjinder Singh 00080 CLBL0000042 2121 2121 Processed 14/06/2023 2541597327 Harjinder Singh ()
SubTotal 2121 2121
5 JAGRAON PB-04-001-019-001/164
(Dangi) 		2604001000NRG24110620230095185 11/06/2023 ANTARJIT KAUR 2604001WL004341 ANTARJIT KAUR 00176 IDIB000J002 2121 2121 Processed 14/06/2023 2541597329 ANTARJIT KAUR ()
SubTotal 2121 2121
6 JAGRAON PB-04-002-068-001/103
(Rasulpura) 		2604002000NRG24110620230095061 11/06/2023 Gurmail Kaur 2604002WL004339 Gurmail Kaur 00349 PSIB0000297 1515 1515 Processed 14/06/2023 2541597330 Gurmail Kaur ()
7 JAGRAON PB-04-002-068-001/154
(Rasulpura) 		2604002000NRG24110620230095075 11/06/2023 BALJIT KAUR 2604002WL004339 BALJIT KAUR 00349 PSIB0000297 606 606 Processed 14/06/2023 2541597401 BALJIT KAUR ()
SubTotal 2121 2121
8 JAGRAON PB-04-002-068-001/174
(Rasulpura) 		2604002000NRG24110620230095079 11/06/2023 BALVIR KAUR 2604002WL004339 BALVIR KAUR 00349 PSIB0021188 1818 1818 Processed 14/06/2023 2541597331 BALVIR KAUR ()
9 JAGRAON PB-04-002-068-001/221
(Rasulpura) 		2604002000NRG24110620230095089 11/06/2023 GURWINDER SINGH 2604002WL004339 GURWINDER SINGH 00349 PSIB0021188 2121 2121 Processed 14/06/2023 2541597403 GURWINDER SINGH ()
10 JAGRAON PB-04-002-068-001/96
(Rasulpura) 		2604002000NRG24110620230095107 11/06/2023 Jagwinder Singh 2604002WL004339 Jagwinder Singh 00349 PSIB0021188 1212 1212 Processed 14/06/2023 2541597404 Jagwinder Singh ()
SubTotal 5151 5151
11 JAGRAON PB-04-002-019-001/103
(Bodalwala) 		2604002000NRG24110620230095033 11/06/2023 MANJINDER SINGH 2604002WL004339 MANJINDER SINGH 00349 PSIB0021314 1212 1212 Processed 14/06/2023 2541597399 MANJINDER SINGH ()
12 JAGRAON PB-04-002-019-001/313
(Bodalwala) 		2604002000NRG24110620230095045 11/06/2023 AMANDEEP KAUR 2604002WL004339 AMANDEEP KAUR 00349 PSIB0021314 2121 2121 Processed 14/06/2023 2541597400 AMANDEEP KAUR ()
13 JAGRAON PB-04-002-019-001/86
(Bodalwala) 		2604002000NRG24110620230095056 11/06/2023 MANDEEP KAUR 2604002WL004339 MANDEEP KAUR 00349 PSIB0021314 303 303 Processed 14/06/2023 2541597402 MANDEEP KAUR ()
SubTotal 3636 3636
14 JAGRAON PB-04-012-025-001/146
(Kamalpura) 		2604012000NRG24110620230094953 11/06/2023 Kulwinder Kaur 2604012WL004338 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541597367 Kulwinder Kaur ()
15 JAGRAON PB-04-012-025-001/152
(Kamalpura) 		2604012000NRG24110620230094956 11/06/2023 GURPREET KAUR 2604012WL004338 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541597368 GURPREET KAUR ()
16 JAGRAON PB-04-012-025-001/325
(Kamalpura) 		2604012000NRG24110620230095012 11/06/2023 AMRIK SINGH 2604012WL004338 AMRIK SINGH 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541597376 AMRIK SINGH ()
SubTotal 2424 2424
17 JAGRAON PB-04-001-001-001/118
(Agwar Gujjran) 		2604001000NRG24110620230095250 11/06/2023 GURCHARAN SINGH 2604001WL004343 GURCHARAN SINGH 00354 PUNB0000510 1818 1818 Processed 14/06/2023 2541597398 GURCHARAN SINGH ()
SubTotal 1818 1818
18 JAGRAON PB-04-001-019-001/101
(Dangi) 		2604001000NRG24110620230095169 11/06/2023 CHARANJIT KAUR 2604001WL004341 CHARANJIT KAUR 00354 PUNB0003010 1515 1515 Processed 14/06/2023 2541597396 CHARANJIT KAUR ()
19 JAGRAON PB-04-001-019-001/128
(Dangi) 		2604001000NRG24110620230095173 11/06/2023 CHARANJIT KAUR 2604001WL004341 CHARANJIT KAUR 00354 PUNB0003010 2121 2121 Processed 14/06/2023 2541597397 CHARANJIT KAUR ()
20 JAGRAON PB-04-001-019-001/130
(Dangi) 		2604001000NRG24110620230095174 11/06/2023 LAKHWINDER KAUR 2604001WL004341 LAKHWINDER KAUR 00354 PUNB0003010 1818 1818 Processed 14/06/2023 2541597328 LAKHWINDER KAUR ()
21 JAGRAON PB-04-001-019-001/385
(Dangi) 		2604001000NRG24110620230095204 11/06/2023 MUSKAN 2604001WL004341 MUSKAN 00354 PUNB0003010 2121 2121 Processed 14/06/2023 2541597332 MUSKAN ()
22 JAGRAON PB-04-001-019-001/48
(Dangi) 		2604001000NRG24110620230095205 11/06/2023 MANDEEP KAUR 2604001WL004341 MANDEEP KAUR 00354 PUNB0003010 909 909 Processed 14/06/2023 2541597410 MANDEEP KAUR ()
23 JAGRAON PB-04-002-068-001/67
(Rasulpura) 		2604002000NRG24110620230095101 11/06/2023 Gurmail Singh 2604002WL004339 Gurmail Singh 00354 PUNB0003010 1818 1818 Processed 14/06/2023 2541597395 Gurmail Singh ()
SubTotal 10302 10302
24 JAGRAON PB-04-001-019-001/190
(Dangi) 		2604001000NRG24110620230095191 11/06/2023 BHAJAN SINGH 2604001WL004341 BHAJAN SINGH 00354 PUNB0022000 1515 1515 Processed 14/06/2023 2541597333 BHAJAN SINGH ()
SubTotal 1515 1515
25 JAGRAON PB-04-001-058-001/35
(Bhagian Khurd) 		2604001000NRG24110620230095228 11/06/2023 NEHALO BAI 2604001WL004342 NEHALO BAI 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541597334 NEHALO BAI ()
26 JAGRAON PB-04-002-052-001/17
(Madhepura) 		2604002000NRG24110620230095144 11/06/2023 BALBIR SINGH 2604002WL004340 BALBIR SINGH 00354 PUNB0029810 1818 1818 Processed 14/06/2023 2541597394 BALBIR SINGH ()
27 JAGRAON PB-04-002-052-001/188
(Madhepura) 		2604002000NRG24110620230095149 11/06/2023 SALWANT KAUR 2604002WL004340 SALWANT KAUR 00354 PUNB0029810 1212 1212 Processed 14/06/2023 2541597393 SALWANT KAUR ()
28 JAGRAON PB-04-002-052-001/207
(Madhepura) 		2604002000NRG24110620230095154 11/06/2023 GURDEV KAUR 2604002WL004340 GURDEV KAUR 00354 PUNB0029810 1515 1515 Processed 14/06/2023 2541597335 GURDEV KAUR ()
SubTotal 6363 6363
29 JAGRAON PB-04-001-058-001/31
(Bhagian Khurd) 		2604001000NRG24110620230095227 11/06/2023 MAHESH SINGH 2604001WL004342 MAHESH SINGH 00354 PUNB0077310 1515 1515 Processed 14/06/2023 2541597391 MAHESH SINGH ()
30 JAGRAON PB-04-001-058-001/74
(Bhagian Khurd) 		2604001000NRG24110620230095244 11/06/2023 SHINDO 2604001WL004342 SHINDO 00354 PUNB0077310 2121 2121 Processed 14/06/2023 2541597392 SHINDO ()
SubTotal 3636 3636
31 JAGRAON PB-04-001-039-001/147
(Mallah) 		2604001000NRG24110620230094610 11/06/2023 GURCHARAN KAUR 2604001WL004333 GURCHARAN KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597353 GURCHARAN KAUR ()
32 JAGRAON PB-04-001-039-001/184
(Mallah) 		2604001000NRG24110620230094626 11/06/2023 KULWANT KAUR 2604001WL004333 KULWANT KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597340 KULWANT KAUR ()
33 JAGRAON PB-04-001-039-001/19
(Mallah) 		2604001000NRG24110620230094628 11/06/2023 Malkit singh 2604001WL004333 Malkit singh 00354 PUNB0078900 909 909 Processed 14/06/2023 2541597352 Malkit singh ()
34 JAGRAON PB-04-001-039-001/205
(Mallah) 		2604001000NRG24110620230094641 11/06/2023 GURPEET KAUR 2604001WL004333 GURPEET KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597339 GURPEET KAUR ()
35 JAGRAON PB-04-001-039-001/207
(Mallah) 		2604001000NRG24110620230094643 11/06/2023 GUDDI 2604001WL004333 GUDDI 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597361 GUDDI ()
36 JAGRAON PB-04-001-039-001/236
(Mallah) 		2604001000NRG24110620230094660 11/06/2023 KULDEEP SINGH 2604001WL004333 KULDEEP SINGH 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597384 KULDEEP SINGH ()
37 JAGRAON PB-04-001-039-001/24
(Mallah) 		2604001000NRG24110620230094664 11/06/2023 Pritam Singh 2604001WL004333 Pritam Singh 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597381 Pritam Singh ()
38 JAGRAON PB-04-001-039-001/261
(Mallah) 		2604001000NRG24110620230094672 11/06/2023 KARAMJIT SINGH 2604001WL004333 KARAMJIT SINGH 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597347 KARAMJIT SINGH ()
39 JAGRAON PB-04-001-039-001/266
(Mallah) 		2604001000NRG24110620230094675 11/06/2023 SUKHPREET KAUR 2604001WL004333 SUKHPREET KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597383 SUKHPREET KAUR ()
40 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24110620230094686 11/06/2023 JAGTAR SINGH 2604001WL004333 JAGTAR SINGH 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597356 JAGTAR SINGH ()
41 JAGRAON PB-04-001-039-001/297
(Mallah) 		2604001000NRG24110620230094693 11/06/2023 GURMEET KAUR 2604001WL004333 GURMEET KAUR 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597358 GURMEET KAUR ()
42 JAGRAON PB-04-001-039-001/298
(Mallah) 		2604001000NRG24110620230094694 11/06/2023 NASIB KAUR 2604001WL004333 NASIB KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597377 NASIB KAUR ()
43 JAGRAON PB-04-001-039-001/30
(Mallah) 		2604001000NRG24110620230094695 11/06/2023 KUNDA SINGH 2604001WL004333 KUNDA SINGH 00354 PUNB0078900 303 303 Processed 14/06/2023 2541597351 KUNDA SINGH ()
44 JAGRAON PB-04-001-039-001/339
(Mallah) 		2604001000NRG24110620230094720 11/06/2023 GURDEV SINGH 2604001WL004333 GURDEV SINGH 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597337 GURDEV SINGH ()
45 JAGRAON PB-04-001-039-001/355
(Mallah) 		2604001000NRG24110620230094726 11/06/2023 PARAMJIT KAUR 2604001WL004333 PARAMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597360 PARAMJIT KAUR ()
46 JAGRAON PB-04-001-039-001/356
(Mallah) 		2604001000NRG24110620230094727 11/06/2023 GURMIT KAUR 2604001WL004333 GURMIT KAUR 00354 PUNB0078900 1212 1212 Processed 14/06/2023 2541597357 GURMIT KAUR ()
47 JAGRAON PB-04-001-039-001/364
(Mallah) 		2604001000NRG24110620230094729 11/06/2023 PRITPAL SINGH 2604001WL004333 PRITPAL SINGH 00354 PUNB0078900 606 606 Processed 14/06/2023 2541597354 PRITPAL SINGH ()
48 JAGRAON PB-04-001-039-001/397
(Mallah) 		2604001000NRG24110620230094740 11/06/2023 JASVIR KAUR 2604001WL004333 JASVIR KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597344 JASVIR KAUR ()
49 JAGRAON PB-04-001-039-001/402
(Mallah) 		2604001000NRG24110620230094741 11/06/2023 RANI 2604001WL004333 RANI 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597362 RANI ()
50 JAGRAON PB-04-001-039-001/412
(Mallah) 		2604001000NRG24110620230094745 11/06/2023 SARABJIT KAUR 2604001WL004333 SARABJIT KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597385 SARABJIT KAUR ()
51 JAGRAON PB-04-001-039-001/413
(Mallah) 		2604001000NRG24110620230094746 11/06/2023 KULWINDER KAUR 2604001WL004333 KULWINDER KAUR 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597380 KULWINDER KAUR ()
52 JAGRAON PB-04-001-039-001/429
(Mallah) 		2604001000NRG24110620230094752 11/06/2023 VIRPAL KAUR 2604001WL004333 VIRPAL KAUR 00354 PUNB0078900 303 303 Processed 14/06/2023 2541597388 VIRPAL KAUR ()
53 JAGRAON PB-04-001-039-001/431
(Mallah) 		2604001000NRG24110620230094753 11/06/2023 RANJIT KAUR 2604001WL004333 RANJIT KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597355 RANJIT KAUR ()
54 JAGRAON PB-04-001-039-001/445
(Mallah) 		2604001000NRG24110620230094756 11/06/2023 RANI KAUR 2604001WL004333 RANI KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597346 RANI KAUR ()
55 JAGRAON PB-04-001-039-001/446
(Mallah) 		2604001000NRG24110620230094758 11/06/2023 CHARNJIT KAUR DHALIWAL 2604001WL004333 CHARNJIT KAUR DHALIWAL 00354 PUNB0078900 303 303 Processed 14/06/2023 2541597349 CHARNJIT KAUR DHALIWAL ()
56 JAGRAON PB-04-001-039-001/446
(Mallah) 		2604001000NRG24110620230094757 11/06/2023 SUKHWINDER SINGH 2604001WL004333 SUKHWINDER SINGH 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597338 SUKHWINDER SINGH ()
57 JAGRAON PB-04-001-039-001/448
(Mallah) 		2604001000NRG24110620230094759 11/06/2023 JOBANMEET SINGH 2604001WL004333 JOBANMEET SINGH 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597348 JOBANMEET SINGH ()
58 JAGRAON PB-04-001-039-001/449
(Mallah) 		2604001000NRG24110620230094760 11/06/2023 SURJIT KAUR 2604001WL004333 SURJIT KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597336 SURJIT KAUR ()
59 JAGRAON PB-04-001-039-001/463
(Mallah) 		2604001000NRG24110620230094762 11/06/2023 BHOLI 2604001WL004333 BHOLI 00354 PUNB0078900 606 606 Processed 14/06/2023 2541597342 BHOLI ()
60 JAGRAON PB-04-001-039-001/470
(Mallah) 		2604001000NRG24110620230094766 11/06/2023 PARAMJIT KAUR 2604001WL004333 PARAMJIT KAUR 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597341 PARAMJIT KAUR ()
61 JAGRAON PB-04-001-039-001/479
(Mallah) 		2604001000NRG24110620230094770 11/06/2023 JASVIR KAUR 2604001WL004333 JASVIR KAUR 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597390 JASVIR KAUR ()
62 JAGRAON PB-04-001-039-001/482
(Mallah) 		2604001000NRG24110620230094772 11/06/2023 SANDEEP KAUR 2604001WL004333 SANDEEP KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597363 SANDEEP KAUR ()
63 JAGRAON PB-04-001-039-001/490
(Mallah) 		2604001000NRG24110620230094776 11/06/2023 MANJINDER KAUR 2604001WL004333 MANJINDER KAUR 00354 PUNB0078900 1515 1515 Processed 14/06/2023 2541597345 MANJINDER KAUR ()
64 JAGRAON PB-04-001-039-001/492
(Mallah) 		2604001000NRG24110620230094777 11/06/2023 MANJIT KAUR 2604001WL004333 MANJIT KAUR 00354 PUNB0078900 2121 2121 Processed 14/06/2023 2541597387 MANJIT KAUR ()
65 JAGRAON PB-04-001-039-001/5-A
(Mallah) 		2604001000NRG24110620230094780 11/06/2023 HARBANS SINGH 2604001WL004333 HARBANS SINGH 00354 PUNB0078900 1212 1212 Processed 14/06/2023 2541597382 HARBANS SINGH ()
66 JAGRAON PB-04-001-039-001/511
(Mallah) 		2604001000NRG24110620230094782 11/06/2023 PARAMJEET KAUR 2604001WL004333 PARAMJEET KAUR 00354 PUNB0078900 1212 1212 Processed 14/06/2023 2541597386 PARAMJEET KAUR ()
67 JAGRAON PB-04-001-039-001/518
(Mallah) 		2604001000NRG24110620230094783 11/06/2023 KULDEEP KAUR 2604001WL004333 KULDEEP KAUR 00354 PUNB0078900 1212 1212 Processed 14/06/2023 2541597343 KULDEEP KAUR ()
68 JAGRAON PB-04-001-039-001/531
(Mallah) 		2604001000NRG24110620230094787 11/06/2023 JASPAL SINGH 2604001WL004333 JASPAL SINGH 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597379 JASPAL SINGH ()
69 JAGRAON PB-04-001-039-001/533
(Mallah) 		2604001000NRG24110620230094788 11/06/2023 GURMEET KAUR 2604001WL004333 GURMEET KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597389 GURMEET KAUR ()
70 JAGRAON PB-04-001-039-001/545
(Mallah) 		2604001000NRG24110620230094793 11/06/2023 GURDEEP KAUR 2604001WL004333 GURDEEP KAUR 00354 PUNB0078900 606 606 Processed 14/06/2023 2541597350 GURDEEP KAUR ()
71 JAGRAON PB-04-001-039-001/93
(Mallah) 		2604001000NRG24110620230094808 11/06/2023 PARAMJIT KAUR 2604001WL004333 PARAMJIT KAUR 00354 PUNB0078900 1818 1818 Processed 14/06/2023 2541597359 PARAMJIT KAUR ()
SubTotal 63933 63933
72 JAGRAON PB-04-001-058-001/10
(Bhagian Khurd) 		2604001000NRG24110620230095220 11/06/2023 JASWINDER KAUR 2604001WL004342 JASWINDER KAUR 00354 PUNB0173110 2121 2121 Processed 14/06/2023 2541597364 JASWINDER KAUR ()
73 JAGRAON PB-04-001-058-001/16
(Bhagian Khurd) 		2604001000NRG24110620230095223 11/06/2023 MAHINDER KAUR 2604001WL004342 MAHINDER KAUR 00354 PUNB0173110 2121 2121 Processed 14/06/2023 2541597378 MAHINDER KAUR ()
74 JAGRAON PB-04-001-058-001/40
(Bhagian Khurd) 		2604001000NRG24110620230095229 11/06/2023 KUSHLIYA BAI 2604001WL004342 KUSHLIYA BAI 00354 PUNB0173110 2121 2121 Processed 14/06/2023 2541597365 KUSHLIYA BAI ()
SubTotal 6363 6363
75 JAGRAON PB-04-012-025-001/16
(Kamalpura) 		2604012000NRG24110620230094958 11/06/2023 AMANDEEP KAUR 2604012WL004338 AMANDEEP KAUR 00354 PUNB0175910 909 909 Processed 14/06/2023 2541597366 AMANDEEP KAUR ()
SubTotal 909 909
76 JAGRAON PB-04-002-019-001/298
(Bodalwala) 		2604002000NRG24110620230095041 11/06/2023 DALJIT KAUR 2604002WL004339 DALJIT KAUR 00415 SBIN0000655 1818 1818 Processed 14/06/2023 2541597409 MRS DALJIT KAUR ()
77 JAGRAON PB-04-002-068-001/11
(Rasulpura) 		2604002000NRG24110620230095062 11/06/2023 Jasmel Singh 2604002WL004339 Jasmel Singh 00415 SBIN0000655 1818 1818 Processed 14/06/2023 2541597369 MR JASMAIL SINGH ()
SubTotal 3636 3636
78 JAGRAON PB-04-001-019-001/92
(Dangi) 		2604001000NRG24110620230095218 11/06/2023 SANDEEP SINGH 2604001WL004341 SANDEEP SINGH 00415 SBIN0050133 2121 2121 Processed 14/06/2023 2541597375 MASTER SANDEEP SINGH ()
SubTotal 2121 2121
79 JAGRAON PB-04-001-001-001/127
(Agwar Gujjran) 		2604001000NRG24110620230095255 11/06/2023 MANPREET KAUR 2604001WL004343 MANPREET KAUR 00415 SBIN0051339 1818 1818 Processed 14/06/2023 2541597374 MRS MANPREET KAUR WO RANJIT SINGH ()
SubTotal 1818 1818
80 JAGRAON PB-04-001-018-001/131
(Dalla) 		2604012000NRG24110620230094851 11/06/2023 JASVIR SINGH 2604012WL004338 JASVIR SINGH 00462 UCBA0002759 1818 1818 Processed 14/06/2023 2541597373 JASVIR SINGH S/O JAGAR SINGH ()
81 JAGRAON PB-04-001-018-001/483
(Dalla) 		2604012000NRG24110620230094903 11/06/2023 BALOUR SINGH 2604012WL004338 BALOUR SINGH 00462 UCBA0002759 1212 1212 Processed 14/06/2023 2541597372 BALOUR SINGH S/O NACHHATAR SINGH ()
82 JAGRAON PB-04-001-018-001/505
(Dalla) 		2604012000NRG24110620230094909 11/06/2023 PARMAL KAUR 2604012WL004338 PARMAL KAUR 00462 UCBA0002759 1515 1515 Processed 14/06/2023 2541597371 PARMAL KAUR ()
83 JAGRAON PB-04-001-018-001/507
(Dalla) 		2604012000NRG24110620230094911 11/06/2023 CHARANJIT SINGH 2604012WL004338 CHARANJIT SINGH 00462 UCBA0002759 1818 1818 Processed 14/06/2023 2541597370 AMARJIT KAUR ()
84 JAGRAON PB-04-001-018-001/78-A
(Dalla) 		2604012000NRG24110620230094935 11/06/2023 TOTA SINGH 2604012WL004338 TOTA SINGH 00462 UCBA0002759 1212 1212 Processed 14/06/2023 2541597407 TOTA SINGH S/O JOGINDER SINGH ()
85 JAGRAON PB-04-001-044-001/13
(Nawan Dalla) 		2604012000NRG24110620230094945 11/06/2023 Rajinder Sidhu 2604012WL004338 Rajinder Sidhu 00462 UCBA0002759 1515 1515 Processed 14/06/2023 2541597408 RAJINDER SIDHU ()
SubTotal 9090 9090
Total 132411 132411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_110623FTO_20235 Bank of India BKID0006363 GIDDERWINDI 1212
2 JAGRAON PB2604001_110623FTO_20235 Canara Bank CNRB0018158 JAGRAON II 2121
3 JAGRAON PB2604001_110623FTO_20235 Capital Local Area Bank CLBL0000042 Parjian 2121
4 JAGRAON PB2604001_110623FTO_20235 Indian Bank IDIB000J002 JAGRAON 2121
5 JAGRAON PB2604001_110623FTO_20235 Punjab & Sind Bank PSIB0000297 Leelan 2121
6 JAGRAON PB2604001_110623FTO_20235 Punjab & Sind Bank PSIB0021188 BUJRAG 5151
7 JAGRAON PB2604001_110623FTO_20235 Punjab & Sind Bank PSIB0021314 Bodalwala 3636
8 JAGRAON PB2604001_110623FTO_20235 Punjab Gramin Bank PUNB0PGB003 Kamalpura 2424
9 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1818
10 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 10302
11 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1515
12 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0029810 Sidhwan Bet 6363
13 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0077310 Shahkot 3636
14 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0078900 MALLAH 63933
15 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6363
16 JAGRAON PB2604001_110623FTO_20235 Punjab National Bank PUNB0175910 Lamme Ludhiana 909
17 JAGRAON PB2604001_110623FTO_20235 State Bank of India SBIN0000655 JAGRAON 3636
18 JAGRAON PB2604001_110623FTO_20235 State Bank of India SBIN0050133 KONKE KALAN 2121
19 JAGRAON PB2604001_110623FTO_20235 State Bank of India SBIN0051339 JAGRAON 1818
20 JAGRAON PB2604001_110623FTO_20235 UCO Bank UCBA0002759 DALLA 9090

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