Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:20:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_250423APB_FTO_5281
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-17-002-038-001/112
(TALWANDI AKLIA) 		2617002000NRG24250420230008889 25/04/2023 DARSHAN SINGH 2617002WL000404 DARSHAN SINGH 00032 UTIB0002444 1818 1818 Processed 17/05/2023 1638392467 DARSHAN SINGH S/O DHAN SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 JHUNIR PB-17-002-021-001/364
(JHERIA WALI) 		2617002000NRG24250420230008463 25/04/2023 SUKHVIR KAUR 2617002WL000387 SUKHVIR KAUR 00045 BARB0MANPUN 1250 1250 Processed 17/05/2023 1638392422 SUKHVIR KAUR D O HARMESH SINGH BANK OF BARODA(606985)
SubTotal 1250 1250
3 JHUNIR PB-17-002-028-001/230
(MAKHA) 		2617002000NRG24250420230007917 25/04/2023 HAKAM SINGH 2617002WL000359 HAKAM SINGH 00078 CNRB0004687 1110 1110 Processed 17/05/2023 1638392429 HAKAM SINGH CANARA BANK(508532)
4 JHUNIR PB-17-002-028-001/88
(MAKHA) 		2617002000NRG24250420230007918 25/04/2023 LACHHMAN SINGH 2617002WL000359 LACHHMAN SINGH 00078 CNRB0004687 1110 1110 Processed 17/05/2023 1638392428 LACHMAN SINGH CANARA BANK(508532)
5 JHUNIR PB-17-002-028-001/920
(MAKHA) 		2617002000NRG24250420230007923 25/04/2023 SANDEEP KAUR 2617002WL000359 SANDEEP KAUR 00078 CNRB0004687 925 925 Processed 17/05/2023 1638392430 SANDEEP KAUR CANARA BANK(508532)
SubTotal 3145 3145
6 JHUNIR PB-17-002-004-001/343
(BEHNIWAL) 		2617002000NRG24250420230008432 25/04/2023 KAMALDEEP KAUR 2617002WL000383 KAMALDEEP KAUR 00114 UTIB0SMSA01 510 510 Processed 17/05/2023 1638392477 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 510 510
7 JHUNIR PB-17-002-004-001/517
(BEHNIWAL) 		2617002000NRG24250420230008441 25/04/2023 GURJEET SINGH 2617002WL000383 GURJEET SINGH 00127 FDRL0001675 1275 1275 Processed 17/05/2023 1638392413 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1275 1275
8 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24250420230007920 25/04/2023 BINDER SINGH 2617002WL000359 BINDER SINGH 00176 IDIB000M245 1110 1110 Processed 17/05/2023 1638392435 Mr. Binder Singh INDIAN BANK(607105)
SubTotal 1110 1110
9 JHUNIR PB-17-002-005-001/97
(BHAMME KALAN) 		2617002000NRG24250420230008880 25/04/2023 GULJAR SINGH 2617002WL000397 GULJAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638392476 GULZAR KHAN PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-026-001/204
(KOT DHARMU) 		2617002000NRG24250420230008909 25/04/2023 BALWINDER SINGH 2617002WL000413 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638392410 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-026-001/204
(KOT DHARMU) 		2617002000NRG24250420230008908 25/04/2023 BALWINDER SINGH 2617002WL000413 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638392409 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-026-001/357
(KOT DHARMU) 		2617002000NRG24250420230008885 25/04/2023 GORA SINGH 2617002WL000401 GORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638392478 GORA SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-028-001/183
(MAKHA) 		2617002000NRG24250420230007916 25/04/2023 JASVEER KAUR 2617002WL000359 JASVEER KAUR 00352 PUNB0PGB003 1110 1110 Processed 17/05/2023 1638392411 JASVEER KAUR CANARA BANK(508532)
14 JHUNIR PB-17-002-028-001/883
(MAKHA) 		2617002000NRG24250420230007919 25/04/2023 IQBAL KAUR 2617002WL000359 IQBAL KAUR 00352 PUNB0PGB003 1110 1110 Processed 17/05/2023 1638392412 IQBAL KAUR PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24250420230007921 25/04/2023 KIRNA KAUR 2617002WL000359 KIRNA KAUR 00352 PUNB0PGB003 1110 1110 Processed 17/05/2023 1638392408 KIRNA KAUR CANARA BANK(508532)
SubTotal 9996 9996
16 JHUNIR PB-17-002-004-001/590
(BEHNIWAL) 		2617002000NRG24250420230008445 25/04/2023 SUKHPREET KAUR 2617002WL000383 SUKHPREET KAUR 00354 PUNB0063510 1530 1530 Processed 17/05/2023 1638392407 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1530 1530
17 JHUNIR PB-17-002-028-001/183
(MAKHA) 		2617002000NRG24250420230007915 25/04/2023 NAIB SINGH 2617002WL000359 NAIB SINGH 00354 PUNB0170710 1110 1110 Processed 17/05/2023 1638392475 NAIB SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
18 JHUNIR PB-17-002-010-001/110
(CHAINE WALA) 		2617002000NRG24250420230008881 25/04/2023 KULDEEP SINGH 2617002WL000398 KULDEEP SINGH 00354 PUNB0771100 1212 1212 Processed 17/05/2023 1638392466 KULDEEP SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 JHUNIR PB-17-002-001-001/549
(BAJEWALA) 		2617002000NRG24250420230008459 25/04/2023 JOGINDER KAUR 2617002WL000387 JOGINDER KAUR 00415 SBIN0007519 1500 1500 Processed 17/05/2023 1638392472 JOGINDER KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-021-001/124
(JHERIA WALI) 		2617002000NRG24250420230008461 25/04/2023 NASIB KAUR 2617002WL000387 NASIB KAUR 00415 SBIN0007519 1500 1500 Processed 17/05/2023 1638392474 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-021-001/296
(JHERIA WALI) 		2617002000NRG24250420230008462 25/04/2023 MANDER SINGH 2617002WL000387 MANDER SINGH 00415 SBIN0007519 1500 1500 Processed 17/05/2023 1638392415 MANDIR SINGH S/O SUKHDEV SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 JHUNIR PB-17-002-021-001/37
(JHERIA WALI) 		2617002000NRG24250420230008464 25/04/2023 VIRPAL KAUR 2617002WL000387 VIRPAL KAUR 00415 SBIN0007519 1500 1500 Processed 17/05/2023 1638392419 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-021-001/9
(JHERIA WALI) 		2617002000NRG24250420230008465 25/04/2023 BILA SINGH 2617002WL000387 BILA SINGH 00415 SBIN0007519 1500 1500 Processed 17/05/2023 1638392479 MR BEEHLA SINGH STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-035-001/128
(Raipur-2) 		2617002000NRG24250420230008884 25/04/2023 ANGREZ KAUR 2617002WL000400 ANGREZ KAUR 00415 SBIN0007519 1212 1212 Processed 17/05/2023 1638392418 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-035-001/128
(Raipur-2) 		2617002000NRG24250420230008883 25/04/2023 MITHU SINGH 2617002WL000400 MITHU SINGH 00415 SBIN0007519 1515 1515 Processed 17/05/2023 1638392417 MR MITHU SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-035-001/142
(RAIPUR) 		2617002000NRG24250420230007924 25/04/2023 RANJIT KAUR 2617002WL000359 RANJIT KAUR 00415 SBIN0007519 1110 1110 Processed 17/05/2023 1638392420 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-039-001/305
(TANDIAN) 		2617002000NRG24250420230008896 25/04/2023 PARAMJIT KAUR 2617002WL000407 PARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 17/05/2023 1638392471 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-039-001/43
(TANDIAN) 		2617002000NRG24250420230008898 25/04/2023 SUKWINDER SINGH 2617002WL000407 SUKWINDER SINGH 00415 SBIN0007519 1818 1818 Processed 17/05/2023 1638392421 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14973 14973
29 JHUNIR PB-17-002-023-001/60
(JOURKIAN) 		2617002000NRG24250420230008903 25/04/2023 BUTA SINGH 2617002WL000410 BUTA SINGH 00415 SBIN0016148 1212 1212 Processed 17/05/2023 1638392473 MR BOOTA SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-041-001/64
(ULLAK) 		2617002000NRG24250420230008904 25/04/2023 TEJ KAUR 2617002WL000411 TEJ KAUR 00415 SBIN0016148 909 909 Processed 17/05/2023 1638392416 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
31 JHUNIR PB-17-002-019-001/105
(GHUDU WALA) 		2617002000NRG24250420230008905 25/04/2023 JAGTAR SINGH 2617002WL000412 JAGTAR SINGH 00415 SBIN0050152 1212 1212 Processed 17/05/2023 1638392431 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-019-001/170
(GHUDU WALA) 		2617002000NRG24250420230008906 25/04/2023 SATPAL SINGH 2617002WL000412 SATPAL SINGH 00415 SBIN0050152 909 909 Processed 17/05/2023 1638392449 SATPAL SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
33 JHUNIR PB-17-002-019-001/73
(GHUDU WALA) 		2617002000NRG24250420230008907 25/04/2023 KALA SINGH 2617002WL000412 KALA SINGH 00415 SBIN0050152 606 606 Processed 17/05/2023 1638392447 KALA SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 JHUNIR PB-17-002-022-001/920
(JHUNIR) 		2617002000NRG24250420230008882 25/04/2023 KAKA SINGH 2617002WL000399 KAKA SINGH 00415 SBIN0050152 1212 1212 Processed 17/05/2023 1638392452 MR KAKA SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-029-001/83
(MAKHEWALA) 		2617002000NRG24250420230008901 25/04/2023 jASMAIL KAUR 2617002WL000408 jASMAIL KAUR 00415 SBIN0050152 1212 1212 Processed 17/05/2023 1638392469 JASMAIL KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
36 JHUNIR PB-17-002-004-001/10
(BEHNIWAL) 		2617002000NRG24250420230008417 25/04/2023 GURDEV SINGH 2617002WL000383 GURDEV SINGH 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392436 MR GURDEV SINGH STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-004-001/127
(BEHNIWAL) 		2617002000NRG24250420230008418 25/04/2023 GURMEET KAUR 2617002WL000383 GURMEET KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638392461 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-004-001/14
(BEHNIWAL) 		2617002000NRG24250420230008419 25/04/2023 SUKHWINDER SINGH 2617002WL000383 SUKHWINDER SINGH 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392445 JASWINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
39 JHUNIR PB-17-002-004-001/177
(BEHNIWAL) 		2617002000NRG24250420230008421 25/04/2023 SUKHJIT KAUR 2617002WL000383 SUKHJIT KAUR 00415 SBIN0050308 1530 1530 Rejected 17/05/2023 1638392425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24250420230008422 25/04/2023 MANJIT KAUR 2617002WL000383 MANJIT KAUR 00415 SBIN0050308 1530 1530 Rejected 17/05/2023 1638392438 Account closed
41 JHUNIR PB-17-002-004-001/18
(BEHNIWAL) 		2617002000NRG24250420230008423 25/04/2023 VIRPAL KAUR 2617002WL000383 VIRPAL KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392450 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-004-001/184
(BEHNIWAL) 		2617002000NRG24250420230008424 25/04/2023 VIRPAL KAUR 2617002WL000383 VIRPAL KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392465 MRS VEERPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-004-001/205
(BEHNIWAL) 		2617002000NRG24250420230008425 25/04/2023 HANSA SINGH 2617002WL000383 HANSA SINGH 00415 SBIN0050308 765 765 Processed 17/05/2023 1638392439 MR HANSA SINGH SO JAGEER SINGH STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-004-001/253
(BEHNIWAL) 		2617002000NRG24250420230008426 25/04/2023 RAMPAL KAUR 2617002WL000383 RAMPAL KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638392464 MRS RAMPAL KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-004-001/262
(BEHNIWAL) 		2617002000NRG24250420230008427 25/04/2023 JASWINDER KAUR 2617002WL000383 JASWINDER KAUR 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392448 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-004-001/293
(BEHNIWAL) 		2617002000NRG24250420230008428 25/04/2023 JEETO KAUR 2617002WL000383 JEETO KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392434 MRS JEETO KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-004-001/299
(BEHNIWAL) 		2617002000NRG24250420230008429 25/04/2023 JIWANJOT KAUR 2617002WL000383 JIWANJOT KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392454 MRS JIWANJOT KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-004-001/307
(BEHNIWAL) 		2617002000NRG24250420230008430 25/04/2023 ROOP KAUR 2617002WL000383 ROOP KAUR 00415 SBIN0050308 1275 1275 Rejected 17/05/2023 1638392433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JHUNIR PB-17-002-004-001/32
(BEHNIWAL) 		2617002000NRG24250420230008431 25/04/2023 SUKHVINDER KAUR 2617002WL000383 SUKHVINDER KAUR 00415 SBIN0050308 765 765 Processed 17/05/2023 1638392462 MRS SUKHWINDERKAUR WO BHANGDASINGH STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-004-001/359
(BEHNIWAL) 		2617002000NRG24250420230008433 25/04/2023 RANI KAUR 2617002WL000383 RANI KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638392455 MRS RANI KAUR W O GURA SINGH STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-004-001/375
(BEHNIWAL) 		2617002000NRG24250420230008434 25/04/2023 SUMANPREET KAUR 2617002WL000383 SUMANPREET KAUR 00415 SBIN0050308 510 510 Processed 17/05/2023 1638392446 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-004-001/388
(BEHNIWAL) 		2617002000NRG24250420230008435 25/04/2023 MANJEET KAUR 2617002WL000383 MANJEET KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-004-001/40
(BEHNIWAL) 		2617002000NRG24250420230008436 25/04/2023 JASWINDER KAUR 2617002WL000383 JASWINDER KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392457 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-004-001/400
(BEHNIWAL) 		2617002000NRG24250420230008437 25/04/2023 RAMANDEEP KAUR 2617002WL000383 RAMANDEEP KAUR 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392456 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-004-001/426
(BEHNIWAL) 		2617002000NRG24250420230008438 25/04/2023 MANPREET KAUR 2617002WL000383 MANPREET KAUR 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392440 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-004-001/438
(BEHNIWAL) 		2617002000NRG24250420230008439 25/04/2023 JASPREET KAUR 2617002WL000383 JASPREET KAUR 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392459 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-004-001/486
(BEHNIWAL) 		2617002000NRG24250420230008440 25/04/2023 VEERPAL KAUR 2617002WL000383 VEERPAL KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638392443 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-004-001/525
(BEHNIWAL) 		2617002000NRG24250420230008442 25/04/2023 GURJANT SINGH 2617002WL000383 GURJANT SINGH 00415 SBIN0050308 1275 1275 Processed 17/05/2023 1638392432 MR GURJANT SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-004-001/569
(BEHNIWAL) 		2617002000NRG24250420230008443 25/04/2023 GURMEET KAUR 2617002WL000383 GURMEET KAUR 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392424 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-004-001/586
(BEHNIWAL) 		2617002000NRG24250420230008444 25/04/2023 AMANDEEP KAUR 2617002WL000383 AMANDEEP KAUR 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392463 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-004-001/6
(BEHNIWAL) 		2617002000NRG24250420230008446 25/04/2023 VIRPAL KAUR 2617002WL000383 VIRPAL KAUR 00415 SBIN0050308 255 255 Processed 17/05/2023 1638392444 MR AMRAT PAL SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-004-001/61
(BEHNIWAL) 		2617002000NRG24250420230008447 25/04/2023 SUKHPAL KAUR 2617002WL000383 SUKHPAL KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638392423 MRS HARPAL KOUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-004-001/9
(BEHNIWAL) 		2617002000NRG24250420230008448 25/04/2023 BALKOR SINGH 2617002WL000383 BALKOR SINGH 00415 SBIN0050308 1530 1530 Processed 17/05/2023 1638392437 MR BALKAR SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-017-001/392
(DHINGAR) 		2617002000NRG24250420230008902 25/04/2023 TARLOCHAN CHAND 2617002WL000409 TARLOCHAN CHAND 00415 SBIN0050308 1818 1818 Processed 17/05/2023 1638392453 MR TIRLOCHAN CHAND STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-034-001/171
(PERON) 		2617002000NRG24250420230008893 25/04/2023 JASWINDER KAUR 2617002WL000406 JASWINDER KAUR 00415 SBIN0050308 1818 1818 Processed 17/05/2023 1638392451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-038-001/91
(TALWANDI AKLIA) 		2617002000NRG24250420230008890 25/04/2023 JASVIR KAUR 2617002WL000404 JASVIR KAUR 00415 SBIN0050308 552 552 Processed 17/05/2023 1638392468 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-039-001/108
(TANDIAN) 		2617002000NRG24250420230008894 25/04/2023 JASWINDER KAUR 2617002WL000407 JASWINDER KAUR 00415 SBIN0050308 1515 1515 Processed 17/05/2023 1638392460 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-039-001/108
(TANDIAN) 		2617002000NRG24250420230008895 25/04/2023 RAM SINGH 2617002WL000407 RAM SINGH 00415 SBIN0050308 1515 1515 Rejected 17/05/2023 1638392442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41133 41133
69 JHUNIR PB-17-002-028-001/893
(MAKHA) 		2617002000NRG24250420230007922 25/04/2023 GURDAS SINGH 2617002WL000359 GURDAS SINGH 00415 SBIN0050664 1110 1110 Processed 17/05/2023 1638392414 gurdas singh BANK OF INDIA(508505)
SubTotal 1110 1110
70 JHUNIR PB-17-002-032-001/194
(MOFAR) 		2617002000NRG24250420230008886 25/04/2023 SATGUR SINGH 2617002WL000402 SATGUR SINGH 00415 SBIN0051336 606 606 Processed 17/05/2023 1638392470 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
71 JHUNIR PB-17-002-001-001/664
(BAJEWALA) 		2617002000NRG24250420230008460 25/04/2023 RANJIT KAUR 2617002WL000387 RANJIT KAUR 00415 SBIN0051382 1500 1500 Processed 17/05/2023 1638392458 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-040-001/178
(UDDAT BHAGAT RAM) 		2617002000NRG24250420230008892 25/04/2023 RAMJEET SINGH 2617002WL000405 RAMJEET SINGH 00415 SBIN0051382 909 909 Rejected 17/05/2023 1638392427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 JHUNIR PB-17-002-040-001/178
(UDDAT BHAGAT RAM) 		2617002000NRG24250420230008891 25/04/2023 RAMJEET SINGH 2617002WL000405 RAMJEET SINGH 00415 SBIN0051382 1818 1818 Rejected 17/05/2023 1638392426 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4227 4227
Total 92277 92277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_250423APB_FTO_5281 AXIS BANK UTIB0002444 TALWANDI AKALIA 1818
2 JHUNIR PB2617002_250423APB_FTO_5281 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1250
3 JHUNIR PB2617002_250423APB_FTO_5281 Canara Bank CNRB0004687 Karamgarh Autawali 3145
4 JHUNIR PB2617002_250423APB_FTO_5281 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 510
5 JHUNIR PB2617002_250423APB_FTO_5281 FEDERAL BANK FDRL0001675 MANSA 1275
6 JHUNIR PB2617002_250423APB_FTO_5281 Indian Bank IDIB000M245 MANSA 1110
7 JHUNIR PB2617002_250423APB_FTO_5281 Punjab Gramin Bank PUNB0PGB003 BANAWALA 2220
8 JHUNIR PB2617002_250423APB_FTO_5281 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 7776
9 JHUNIR PB2617002_250423APB_FTO_5281 Punjab National Bank PUNB0063510 Maur 1530
10 JHUNIR PB2617002_250423APB_FTO_5281 Punjab National Bank PUNB0170710 Mansa,Link Road 1110
11 JHUNIR PB2617002_250423APB_FTO_5281 Punjab National Bank PUNB0771100 JHUNIR 1212
12 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0007519 RAIPUR 14973
13 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0016148 JOURKIAN 2121
14 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0050152 JHUNIR 5151
15 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0050308 BEHNIWAL 41133
16 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0050664 KUMBRA 1110
17 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0051336 MAUFFER 606
18 JHUNIR PB2617002_250423APB_FTO_5281 State Bank of India SBIN0051382 KOT DHARMU 4227

Download In Excel