Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:48:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_090523APB_FTO_8710
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-17-002-001-001/648
(BAJEWALA) 		2617002000NRG24090520230018066 09/05/2023 SONA KAUR 2617002WL000780 SONA KAUR 00045 BARB0MANPUN 1015 1015 Processed 17/05/2023 1639126463 Sona Kaur BANK OF BARODA(606985)
SubTotal 1015 1015
2 JHUNIR PB-17-002-003-001/186
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018020 09/05/2023 HARTEJ SINGH 2617002WL000779 HARTEJ SINGH 00048 BKID0006380 1493 1493 Processed 17/05/2023 1639126436 HARTEJ SINGH S/O BASANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1493 1493
3 JHUNIR PB-17-002-003-001/34
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018036 09/05/2023 BAWA SINGH 2617002WL000779 BAWA SINGH 00114 UTIB0SMSA01 249 249 Processed 17/05/2023 1639126389 BAWA SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 JHUNIR PB-17-002-005-001/361
(BHAMME KALAN) 		2617002000NRG24090520230018214 09/05/2023 JASWANT SINGH 2617002WL000786 JASWANT SINGH 00114 UTIB0SMSA01 600 600 Processed 17/05/2023 1639126388 SH. JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 JHUNIR PB-17-002-022-001/915
(JHUNIR) 		2617002000NRG24090520230017869 09/05/2023 PIARA SINGH 2617002WL000773 PIARA SINGH 00114 UTIB0SMSA01 1818 1818 Processed 17/05/2023 1639126490 PIARA SINGH S/O SOHNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2667 2667
6 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018025 09/05/2023 KEWAL SINGH 2617002WL000779 KEWAL SINGH 00349 PSIB0021526 1493 1493 Processed 17/05/2023 1639126392 KEWAL SINGH PUNJAB & SIND BANK(607087)
7 JHUNIR PB-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018030 09/05/2023 RAMANPREET KAUR 2617002WL000779 RAMANPREET KAUR 00349 PSIB0021526 1244 1244 Processed 17/05/2023 1639126393 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
8 JHUNIR PB-17-002-003-001/59
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018048 09/05/2023 GURDEV SINGH 2617002WL000779 GURDEV SINGH 00349 PSIB0021526 1493 1493 Processed 17/05/2023 1639126488 MR GURDEV SINGH STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-022-001/425
(JHUNIR) 		2617002000NRG24090520230018081 09/05/2023 HARVINDER KAUR 2617002WL000782 HARVINDER KAUR 00349 PSIB0021526 855 855 Processed 17/05/2023 1639126487 HARVINDER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 JHUNIR PB-17-002-022-001/934
(JHUNIR) 		2617002000NRG24090520230018085 09/05/2023 RAMANDEEP KAUR 2617002WL000782 RAMANDEEP KAUR 00349 PSIB0021526 1425 1425 Processed 17/05/2023 1639126391 RAMANDEEP KAUR D/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6510 6510
11 JHUNIR PB-17-002-005-001/128
(BHAMME KALAN) 		2617002000NRG24090520230018206 09/05/2023 MALKIT SINGH 2617002WL000786 MALKIT SINGH 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639126489 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-005-001/131
(BHAMME KALAN) 		2617002000NRG24090520230018207 09/05/2023 MUKAND SINGH 2617002WL000786 MUKAND SINGH 00352 PUNB0PGB003 480 480 Processed 17/05/2023 1639126385 MUKHAND SINGH PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-005-001/271
(BHAMME KALAN) 		2617002000NRG24090520230018208 09/05/2023 PAMMI KAUR 2617002WL000786 PAMMI KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126498 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-005-001/278
(BHAMME KALAN) 		2617002000NRG24090520230018209 09/05/2023 SAWARAN KAUR 2617002WL000786 SAWARAN KAUR 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639126493 SWARANJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-005-001/29
(BHAMME KALAN) 		2617002000NRG24090520230018211 09/05/2023 SUKHPREET KAUR 2617002WL000786 SUKHPREET KAUR 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639126495 SMT SUKHPREET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 JHUNIR PB-17-002-005-001/307
(BHAMME KALAN) 		2617002000NRG24090520230018212 09/05/2023 MAHINDER SINGH 2617002WL000786 MAHINDER SINGH 00352 PUNB0PGB003 600 600 Processed 17/05/2023 1639126494 SMT. MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 JHUNIR PB-17-002-005-001/313
(BHAMME KALAN) 		2617002000NRG24090520230018213 09/05/2023 MANPREET KAUR 2617002WL000786 MANPREET KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126384 MANPREET KAUR W/O KAUR PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-005-001/391
(BHAMME KALAN) 		2617002000NRG24090520230018215 09/05/2023 KARAMJIT KAUR 2617002WL000786 KARAMJIT KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126497 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
19 JHUNIR PB-17-002-005-001/405
(BHAMME KALAN) 		2617002000NRG24090520230018216 09/05/2023 KIRANPAL KAUR 2617002WL000786 KIRANPAL KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126491 KIRANPAL KAUR WO BOGHA SINGH PUNJAB GRAMIN BANK(607138)
20 JHUNIR PB-17-002-005-001/427
(BHAMME KALAN) 		2617002000NRG24090520230018217 09/05/2023 JASPREET KAUR 2617002WL000786 JASPREET KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126492 JASPREET KAUR W/O AMANDEEP SINGH B/K PUNJAB GRAMIN BANK(607138)
21 JHUNIR PB-17-002-005-001/542
(BHAMME KALAN) 		2617002000NRG24090520230018218 09/05/2023 KIRNA KAUR 2617002WL000786 KIRNA KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126452 KIRNA KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
22 JHUNIR PB-17-002-005-001/59
(BHAMME KALAN) 		2617002000NRG24090520230018219 09/05/2023 KULWANT KAUR 2617002WL000786 KULWANT KAUR 00352 PUNB0PGB003 720 720 Processed 17/05/2023 1639126390 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHUNIR PB-17-002-016-001/262
(DASONDIAN) 		2617002000NRG24090520230017864 09/05/2023 MALKIT KAUR 2617002WL000771 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639126386 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9738 9738
24 JHUNIR PB-17-002-008-001/197
(BURAJ BHALIKE) 		2617002000NRG24090520230017861 09/05/2023 ASHA RANI 2617002WL000768 ASHA RANI 00354 PUNB0771100 1818 1818 Processed 17/05/2023 1639126451 ASHA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
25 JHUNIR PB-17-002-022-001/31
(JHUNIR) 		2617002000NRG24090520230018078 09/05/2023 JASWINDER KAUR 2617002WL000782 JASWINDER KAUR 00354 PUNB0771100 855 855 Processed 17/05/2023 1639126453 JASWINDER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
26 JHUNIR PB-17-002-022-001/620
(JHUNIR) 		2617002000NRG24090520230018084 09/05/2023 PARDEEP KAUR 2617002WL000782 PARDEEP KAUR 00354 PUNB0771100 1425 1425 Processed 17/05/2023 1639126454 PARDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4098 4098
27 JHUNIR PB-17-002-030-001/144
(MIAN) 		2617002000NRG24090520230017870 09/05/2023 SEETO KAUR 2617002WL000774 SEETO KAUR 00415 SBIN0003261 1818 1818 Processed 17/05/2023 1639126468 MRS SURJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-030-001/59
(MIAN) 		2617002000NRG24090520230017874 09/05/2023 sukhpal 2617002WL000774 sukhpal 00415 SBIN0003261 1818 1818 Processed 17/05/2023 1639126471 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
29 JHUNIR PB-17-002-001-001/10
(BAJEWALA) 		2617002000NRG24090520230018054 09/05/2023 BALDEV KAUR 2617002WL000780 BALDEV KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126479 BALDEV KAUR W/O JANGEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 JHUNIR PB-17-002-001-001/11
(BAJEWALA) 		2617002000NRG24090520230018055 09/05/2023 MELO KAUR 2617002WL000780 MELO KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126480 MELO KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 JHUNIR PB-17-002-001-001/200
(BAJEWALA) 		2617002000NRG24090520230018056 09/05/2023 RANI KAUR 2617002WL000780 RANI KAUR 00415 SBIN0007519 1015 1015 Processed 17/05/2023 1639126399 RANI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 JHUNIR PB-17-002-001-001/205
(BAJEWALA) 		2617002000NRG24090520230018057 09/05/2023 NASIB KAUR 2617002WL000780 NASIB KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126398 NASIB KAUR W/O BILLU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 JHUNIR PB-17-002-001-001/222
(BAJEWALA) 		2617002000NRG24090520230018058 09/05/2023 MUKHTIAR KAUR 2617002WL000780 MUKHTIAR KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126401 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
34 JHUNIR PB-17-002-001-001/252
(BAJEWALA) 		2617002000NRG24090520230018059 09/05/2023 ANGREJ KAUR 2617002WL000780 ANGREJ KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126395 ANGREJ KAUR W/O MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 JHUNIR PB-17-002-001-001/254
(BAJEWALA) 		2617002000NRG24090520230018060 09/05/2023 KAKA SINGH 2617002WL000780 KAKA SINGH 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126483 MR KAKU SINGH STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-001-001/26
(BAJEWALA) 		2617002000NRG24090520230018061 09/05/2023 JASVIR KAUR 2617002WL000780 JASVIR KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126397 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-001-001/334
(BAJEWALA) 		2617002000NRG24090520230018062 09/05/2023 RANI KAUR 2617002WL000780 RANI KAUR 00415 SBIN0007519 1269 1269 Processed 17/05/2023 1639126400 MRS RANI KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-001-001/363
(BAJEWALA) 		2617002000NRG24090520230018063 09/05/2023 BALDEV KAUR 2617002WL000780 BALDEV KAUR 00415 SBIN0007519 254 254 Processed 17/05/2023 1639126412 BALDEV KAUR W/O GORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 JHUNIR PB-17-002-001-001/453
(BAJEWALA) 		2617002000NRG24090520230018064 09/05/2023 RAWAL SINGH 2617002WL000780 RAWAL SINGH 00415 SBIN0007519 1015 1015 Processed 17/05/2023 1639126486 MR RAWAL SINGH STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-001-001/482
(BAJEWALA) 		2617002000NRG24090520230018065 09/05/2023 PURAN SINGH 2617002WL000780 PURAN SINGH 00415 SBIN0007519 1015 1015 Processed 17/05/2023 1639126461 MR PURAN SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-001-001/86
(BAJEWALA) 		2617002000NRG24090520230018067 09/05/2023 SHINDER KAUR 2617002WL000780 SHINDER KAUR 00415 SBIN0007519 508 508 Processed 17/05/2023 1639126460 MRS SINDER KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-001-001/88
(BAJEWALA) 		2617002000NRG24090520230018068 09/05/2023 satnam singh 2617002WL000780 satnam singh 00415 SBIN0007519 254 254 Processed 17/05/2023 1639126459 SATNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 JHUNIR PB-17-002-003-001/101
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018006 09/05/2023 CHARANJIT KAUR 2617002WL000779 CHARANJIT KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126406 CHARANJEET KAUR ICICI BANK LTD(508534)
44 JHUNIR PB-17-002-003-001/11
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018007 09/05/2023 AKI KAUR 2617002WL000779 AKI KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126470 MRS AAKI KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018008 09/05/2023 GURMAIL KAUR 2617002WL000779 GURMAIL KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126403 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018009 09/05/2023 JAGROOP SINGH 2617002WL000779 JAGROOP SINGH 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126427 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-003-001/120
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018010 09/05/2023 RAJWINDER KAUR 2617002WL000779 RAJWINDER KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126462 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018011 09/05/2023 VEERPAL KAUR 2617002WL000779 VEERPAL KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126475 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-003-001/135
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018012 09/05/2023 PARMVEET KAUR 2617002WL000779 PARMVEET KAUR 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126402 MRS PARAMVEER KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-003-001/142
(BEERAE WALA JATTAN) 		2617002000NRG24090520230017858 09/05/2023 BUTA SINGH 2617002WL000767 BUTA SINGH 00415 SBIN0007519 1818 1818 Processed 17/05/2023 1639126465 BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 JHUNIR PB-17-002-003-001/144
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018014 09/05/2023 GURPREET KAUR 2617002WL000779 GURPREET KAUR 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126432 MS GURPREET KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-003-001/148
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018016 09/05/2023 SONA KAUR 2617002WL000779 SONA KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126428 MRS SONA KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-003-001/152
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018017 09/05/2023 PARAMJEET KAUR 2617002WL000779 PARAMJEET KAUR 00415 SBIN0007519 498 498 Processed 17/05/2023 1639126404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-003-001/154
(BEERAE WALA JATTAN) 		2617002000NRG24090520230017859 09/05/2023 SHINDER KAUR 2617002WL000767 SHINDER KAUR 00415 SBIN0007519 1818 1818 Processed 17/05/2023 1639126484 SINDER KAUR HDFC BANK LTD(607152)
55 JHUNIR PB-17-002-003-001/163
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018018 09/05/2023 Manpreet Kaur 2617002WL000779 Manpreet Kaur 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126426 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-003-001/169
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018019 09/05/2023 JASWINDER KAUR 2617002WL000779 JASWINDER KAUR 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126415 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-003-001/19
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018021 09/05/2023 KARAMJIT KAUR 2617002WL000779 KARAMJIT KAUR 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126481 MRS KARAMJIT JIT KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-003-001/194
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018022 09/05/2023 BALJIT KAUR 2617002WL000779 BALJIT KAUR 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126429 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-003-001/195
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018023 09/05/2023 KIRNA KAUR 2617002WL000779 KIRNA KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126425 KIRNA KAUR W/O HARMESH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 JHUNIR PB-17-002-003-001/196
(BEERAE WALA JATTAN) 		2617002000NRG24090520230017860 09/05/2023 BAGH SINGH 2617002WL000767 BAGH SINGH 00415 SBIN0007519 1818 1818 Processed 17/05/2023 1639126422 BAGH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-003-001/205
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018026 09/05/2023 GURMEET KAUR 2617002WL000779 GURMEET KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126450 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-003-001/206
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018027 09/05/2023 HARPREET KAUR 2617002WL000779 HARPREET KAUR 00415 SBIN0007519 498 498 Processed 17/05/2023 1639126424 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-003-001/21
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018028 09/05/2023 GULAB KAUR 2617002WL000779 GULAB KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126421 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 JHUNIR PB-17-002-003-001/22
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018029 09/05/2023 MANJEET KAUR 2617002WL000779 MANJEET KAUR 00415 SBIN0007519 498 498 Processed 17/05/2023 1639126414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-003-001/236
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018031 09/05/2023 KULWINDER SINGH 2617002WL000779 KULWINDER SINGH 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126466 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018032 09/05/2023 GURDEV SINGH 2617002WL000779 GURDEV SINGH 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126383 GURDEV SINGH S/O GANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 JHUNIR PB-17-002-003-001/29
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018033 09/05/2023 RANJEET KAUR 2617002WL000779 RANJEET KAUR 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126464 CHARANJEET KAUR ICICI BANK LTD(508534)
68 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018034 09/05/2023 SARBJEET KAUR 2617002WL000779 SARBJEET KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126477 MRS KALO KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-003-001/30
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018035 09/05/2023 RAJ KAUR 2617002WL000779 RAJ KAUR 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126474 MRS RAJ KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-003-001/37
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018037 09/05/2023 RAJ KAUR 2617002WL000779 RAJ KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126482 RAJ KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
71 JHUNIR PB-17-002-003-001/38
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018038 09/05/2023 SUKHDEEP KAUR 2617002WL000779 SUKHDEEP KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126419 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018039 09/05/2023 JAGDEV SINGH 2617002WL000779 JAGDEV SINGH 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126434 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-003-001/41
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018041 09/05/2023 MANDER SINGH 2617002WL000779 MANDER SINGH 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126476 MR MANDAR SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-003-001/42
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018042 09/05/2023 JASPREET KAUR 2617002WL000779 JASPREET KAUR 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126411 MR JAGGA SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-003-001/44
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018043 09/05/2023 JASPAL KAUR 2617002WL000779 JASPAL KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126473 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-003-001/45
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018044 09/05/2023 BALJIT KAUR 2617002WL000779 BALJIT KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126405 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-003-001/53
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018045 09/05/2023 HARBANSH KAUR 2617002WL000779 HARBANSH KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126423 MR HARBANSH KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-003-001/56
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018046 09/05/2023 KARAMJIT KAUR 2617002WL000779 KARAMJIT KAUR 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126396 KAMALJEET KAUR CANARA BANK(508532)
79 JHUNIR PB-17-002-003-001/7
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018049 09/05/2023 JAGTAR SINGH 2617002WL000779 JAGTAR SINGH 00415 SBIN0007519 1244 1244 Processed 17/05/2023 1639126420 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018050 09/05/2023 BALVIR SINGH 2617002WL000779 BALVIR SINGH 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126408 MR BALVEER SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-003-001/75
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018051 09/05/2023 JASPAL KAUR 2617002WL000779 JASPAL KAUR 00415 SBIN0007519 1493 1493 Processed 17/05/2023 1639126413 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-003-001/83
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018052 09/05/2023 SUKHPAL KAUR 2617002WL000779 SUKHPAL KAUR 00415 SBIN0007519 996 996 Processed 17/05/2023 1639126430 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-003-001/85
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018053 09/05/2023 SUKHJEET KAUR 2617002WL000779 SUKHJEET KAUR 00415 SBIN0007519 747 747 Processed 17/05/2023 1639126407 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-021-001/181
(JHERIA WALI) 		2617002000NRG24090520230018070 09/05/2023 KARAMJIT KAUR 2617002WL000781 KARAMJIT KAUR 00415 SBIN0007519 1440 1440 Processed 17/05/2023 1639126485 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-021-001/185
(JHERIA WALI) 		2617002000NRG24090520230018071 09/05/2023 KARAMJIT KAUR 2617002WL000781 KARAMJIT KAUR 00415 SBIN0007519 1200 1200 Processed 17/05/2023 1639126417 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-021-001/292
(JHERIA WALI) 		2617002000NRG24090520230018072 09/05/2023 PARAMJEET KAUR 2617002WL000781 PARAMJEET KAUR 00415 SBIN0007519 1200 1200 Processed 17/05/2023 1639126431 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-021-001/363
(JHERIA WALI) 		2617002000NRG24090520230018073 09/05/2023 PARAMJEET KAUR 2617002WL000781 PARAMJEET KAUR 00415 SBIN0007519 1440 1440 Processed 17/05/2023 1639126410 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-021-001/533
(JHERIA WALI) 		2617002000NRG24090520230018074 09/05/2023 PAL KAUR 2617002WL000781 PAL KAUR 00415 SBIN0007519 1200 1200 Processed 17/05/2023 1639126433 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 70197 70197
89 JHUNIR PB-17-002-003-001/146
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018015 09/05/2023 JASPREET KAUR 2617002WL000779 JASPREET KAUR 00415 SBIN0016148 996 996 Processed 17/05/2023 1639126416 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-006-001/123
(BHALIKE) 		2617002000NRG24090520230017880 09/05/2023 TOTTA SINGH 2617002WL000776 TOTTA SINGH 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126409 MR TOTA SINGH SO BEERA SINGH STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-006-001/138
(BHALIKE) 		2617002000NRG24090520230017881 09/05/2023 KHUSHPREET KAUR 2617002WL000776 KHUSHPREET KAUR 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126472 MRS KHUSHPREET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-006-001/37
(BHALIKE) 		2617002000NRG24090520230017882 09/05/2023 KARNAIL SINGH 2617002WL000776 KARNAIL SINGH 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126469 GURMEL SINGH ICICI BANK LTD(508534)
93 JHUNIR PB-17-002-023-001/198
(JOURKIAN) 		2617002000NRG24090520230017862 09/05/2023 INDER SINGH 2617002WL000769 INDER SINGH 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126387 MR INDER SINGH STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-030-001/150
(MIAN) 		2617002000NRG24090520230017872 09/05/2023 RANI KAUR 2617002WL000774 RANI KAUR 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126467 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 JHUNIR PB-17-002-030-001/224
(MIAN) 		2617002000NRG24090520230018069 09/05/2023 GORA SINGH 2617002WL000780 GORA SINGH 00415 SBIN0016148 1015 1015 Processed 17/05/2023 1639126394 GORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JHUNIR PB-17-002-030-001/25
(MIAN) 		2617002000NRG24090520230017873 09/05/2023 MANJIT KAUR 2617002WL000774 MANJIT KAUR 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1639126478 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12919 12919
97 JHUNIR PB-17-002-003-001/199
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018024 09/05/2023 AMANDEEP KAUR 2617002WL000779 AMANDEEP KAUR 00415 SBIN0050032 1493 1493 Processed 17/05/2023 1639126447 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1493 1493
98 JHUNIR PB-17-002-003-001/140
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018013 09/05/2023 KIRNA KAUR 2617002WL000779 KIRNA KAUR 00415 SBIN0050152 747 747 Processed 17/05/2023 1639126418 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-022-001/24
(JHUNIR) 		2617002000NRG24090520230018076 09/05/2023 CHARANJEET KAUR 2617002WL000782 CHARANJEET KAUR 00415 SBIN0050152 1425 1425 Processed 17/05/2023 1639126438 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
100 JHUNIR PB-17-002-022-001/295
(JHUNIR) 		2617002000NRG24090520230017866 09/05/2023 rani kaur 2617002WL000773 rani kaur 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1639126439 MRS RANI KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-022-001/298
(JHUNIR) 		2617002000NRG24090520230018077 09/05/2023 PARAMJEET KAUR 2617002WL000782 PARAMJEET KAUR 00415 SBIN0050152 1140 1140 Processed 17/05/2023 1639126441 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-022-001/345
(JHUNIR) 		2617002000NRG24090520230018079 09/05/2023 HARWINDER KAUR 2617002WL000782 HARWINDER KAUR 00415 SBIN0050152 1425 1425 Processed 17/05/2023 1639126446 MRS HARVINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-022-001/425
(JHUNIR) 		2617002000NRG24090520230018080 09/05/2023 KEWAL SINGH 2617002WL000782 KEWAL SINGH 00415 SBIN0050152 1140 1140 Processed 17/05/2023 1639126440 KEWAL SINGH HDFC BANK LTD(607152)
104 JHUNIR PB-17-002-022-001/528
(JHUNIR) 		2617002000NRG24090520230018082 09/05/2023 GURJANT SINGH 2617002WL000782 GURJANT SINGH 00415 SBIN0050152 855 855 Processed 17/05/2023 1639126458 MR GURJANT SINGH STATE BANK OF INDIA(508548)
105 JHUNIR PB-17-002-022-001/555
(JHUNIR) 		2617002000NRG24090520230018083 09/05/2023 PINKI KAUR 2617002WL000782 PINKI KAUR 00415 SBIN0050152 1140 1140 Processed 17/05/2023 1639126443 MR PINKI KAUR STATE BANK OF INDIA(508548)
106 JHUNIR PB-17-002-022-001/875
(JHUNIR) 		2617002000NRG24090520230017867 09/05/2023 DAD KHAN 2617002WL000773 DAD KHAN 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1639126448 MR DAD KHAN SO MILKHI KHAN STATE BANK OF INDIA(508548)
107 JHUNIR PB-17-002-022-001/887
(JHUNIR) 		2617002000NRG24090520230017868 09/05/2023 BALWANT RAM 2617002WL000773 BALWANT RAM 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1639126437 MR BALWANT RAM STATE BANK OF INDIA(508548)
108 JHUNIR PB-17-002-029-001/150
(MAKHEWALA) 		2617002000NRG24090520230017863 09/05/2023 RESHMA KAUR 2617002WL000770 RESHMA KAUR 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1639126435 RESHAMA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15144 15144
109 JHUNIR PB-17-002-018-001/368
(FATEHPUR) 		2617002000NRG24090520230017865 09/05/2023 MANPREET KAUR 2617002WL000772 MANPREET KAUR 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126456 MR MANPREET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
110 JHUNIR PB-17-002-032-001/136
(MOFAR) 		2617002000NRG24090520230017875 09/05/2023 JARNAIL KAUR 2617002WL000775 JARNAIL KAUR 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126457 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
111 JHUNIR PB-17-002-032-001/152
(MOFAR) 		2617002000NRG24090520230017876 09/05/2023 SHAKEELA BEGAM 2617002WL000775 SHAKEELA BEGAM 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126442 MRS SHAKEELA BEGAM STATE BANK OF INDIA(508548)
112 JHUNIR PB-17-002-032-001/186
(MOFAR) 		2617002000NRG24090520230017877 09/05/2023 sukhdev singh 2617002WL000775 sukhdev singh 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126444 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
113 JHUNIR PB-17-002-032-001/204
(MOFAR) 		2617002000NRG24090520230017878 09/05/2023 RAJIV KUMAR 2617002WL000775 RAJIV KUMAR 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126496 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
114 JHUNIR PB-17-002-032-001/81
(MOFAR) 		2617002000NRG24090520230017879 09/05/2023 VIRPAL KAUR 2617002WL000775 VIRPAL KAUR 00415 SBIN0051336 1818 1818 Processed 17/05/2023 1639126445 MRS VEERPAL KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
115 JHUNIR PB-17-002-003-001/58
(BEERAE WALA JATTAN) 		2617002000NRG24090520230018047 09/05/2023 BIKKAR SINGH 2617002WL000779 BIKKAR SINGH 00415 SBIN0051382 1244 1244 Processed 17/05/2023 1639126449 MR BIKKAR SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
116 JHUNIR PB-17-002-013-001/73
(DALEL WALA) 		2617002000NRG24090520230018075 09/05/2023 KAMALJEET KAUR 2617002WL000782 KAMALJEET KAUR 00415 SBIN0051422 1140 1140 Processed 17/05/2023 1639126455 MRS KAMALJIT KAUR WO UDHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 142202 142202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_090523APB_FTO_8710 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1015
2 JHUNIR PB2617002_090523APB_FTO_8710 Bank of India BKID0006380 MANSA 1493
3 JHUNIR PB2617002_090523APB_FTO_8710 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2667
4 JHUNIR PB2617002_090523APB_FTO_8710 Punjab & Sind Bank PSIB0021526 JHANEER 6510
5 JHUNIR PB2617002_090523APB_FTO_8710 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 9738
6 JHUNIR PB2617002_090523APB_FTO_8710 Punjab National Bank PUNB0771100 JHUNIR 4098
7 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0003261 JOURIAN 3636
8 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0007519 RAIPUR 70197
9 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0016148 JOURKIAN 12919
10 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0050032 BHADAUR 1493
11 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0050152 JHUNIR 15144
12 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0051336 MAUFFER 10908
13 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0051382 KOT DHARMU 1244
14 JHUNIR PB2617002_090523APB_FTO_8710 State Bank of India SBIN0051422 AKKANWALI 1140

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