Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:13 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_191223APB_FTO_78415
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-17-002-040-001/54
(UDDAT BHAGAT RAM) 		2617002000NRG24191220230261252 19/12/2023 HARBHAJAN SINGH 2617002WL008881 HARBHAJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549428192 HARBHAJN SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 JHUNIR PB-17-002-015-001/249
(DANE WALA) 		2617002000NRG24191220230261288 19/12/2023 AKI KAUR 2617002WL008882 AKI KAUR 00354 PUNB0771100 500 500 Processed 09/03/2024 1549428158 AKKI KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
3 JHUNIR PB-17-002-024-001/148
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261314 19/12/2023 NAHAR SINGH 2617002WL008883 NAHAR SINGH 00354 PUNB0771100 1818 1818 Processed 09/03/2024 1549428159 NAHAR SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
4 JHUNIR PB-17-002-024-001/326
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261317 19/12/2023 SIMARJEET KAUR 2617002WL008883 SIMARJEET KAUR 00354 PUNB0771100 1818 1818 Processed 09/03/2024 1549428193 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4136 4136
5 JHUNIR PB-17-002-021-001/199
(JHERIA WALI) 		2617002000NRG24191220230261243 19/12/2023 JASVIR KAUR 2617002WL008880 JASVIR KAUR 00415 SBIN0007519 1818 1818 Processed 09/03/2024 1549428189 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-021-001/284
(JHERIA WALI) 		2617002000NRG24191220230261244 19/12/2023 CHARANJIT KAUR 2617002WL008880 CHARANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 09/03/2024 1549428188 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 JHUNIR PB-17-002-015-001/104
(DANE WALA) 		2617002000NRG24191220230261253 19/12/2023 JAGTAR SINGH 2617002WL008882 JAGTAR SINGH 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428181 MR TARA SINGH SO TEK SINGH STATE BANK OF INDIA(508548)
8 JHUNIR PB-17-002-015-001/108
(DANE WALA) 		2617002000NRG24191220230261254 19/12/2023 MANPREET SINGH 2617002WL008882 MANPREET SINGH 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428125 MR MANPREET SINGH SO BAURIA SINGH STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-015-001/113
(DANE WALA) 		2617002000NRG24191220230261255 19/12/2023 DARSHAN KAUR 2617002WL008882 DARSHAN KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428141 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-015-001/118
(DANE WALA) 		2617002000NRG24191220230261256 19/12/2023 BALLA SINGH 2617002WL008882 BALLA SINGH 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428173 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-015-001/120
(DANE WALA) 		2617002000NRG24191220230261257 19/12/2023 binder singh 2617002WL008882 binder singh 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428178 BINDER SINGH UNION BANK OF INDIA(508500)
12 JHUNIR PB-17-002-015-001/120
(DANE WALA) 		2617002000NRG24191220230261258 19/12/2023 SUKHPAL KAUR 2617002WL008882 SUKHPAL KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428155 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-015-001/121
(DANE WALA) 		2617002000NRG24191220230261259 19/12/2023 DARSHAN SINGH 2617002WL008882 DARSHAN SINGH 00415 SBIN0050152 250 250 Processed 09/03/2024 1549428124 MR DARSHAN SINGH SO GARDEV SINGH STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-015-001/122
(DANE WALA) 		2617002000NRG24191220230261260 19/12/2023 GURMEET KAUR 2617002WL008882 GURMEET KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428148 MRS GURMEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-015-001/124
(DANE WALA) 		2617002000NRG24191220230261261 19/12/2023 HAMIR KAUR 2617002WL008882 HAMIR KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428134 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-015-001/126
(DANE WALA) 		2617002000NRG24191220230261262 19/12/2023 SUKHJIT KAUR 2617002WL008882 SUKHJIT KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428137 MRS SUKHJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24191220230261264 19/12/2023 kaka singh 2617002WL008882 kaka singh 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428180 MR KAKA SINGH SO CHIRIA SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-015-001/140
(DANE WALA) 		2617002000NRG24191220230261265 19/12/2023 PARMJEET KAUR 2617002WL008882 PARMJEET KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428136 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-015-001/15
(DANE WALA) 		2617002000NRG24191220230261266 19/12/2023 BILLO SINGH 2617002WL008882 BILLO SINGH 00415 SBIN0050152 750 750 Processed 09/03/2024 1549428126 MR BILU SINGH STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-015-001/157
(DANE WALA) 		2617002000NRG24191220230261267 19/12/2023 GURMIT KAUR 2617002WL008882 GURMIT KAUR 00415 SBIN0050152 250 250 Processed 09/03/2024 1549428129 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-015-001/158
(DANE WALA) 		2617002000NRG24191220230261268 19/12/2023 KARAMJIT KAUR 2617002WL008882 KARAMJIT KAUR 00415 SBIN0050152 500 500 Processed 09/03/2024 1549428132 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-015-001/162
(DANE WALA) 		2617002000NRG24191220230261269 19/12/2023 HAMIR KAUR 2617002WL008882 HAMIR KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428131 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-015-001/163
(DANE WALA) 		2617002000NRG24191220230261270 19/12/2023 AMRITPAL KAUR 2617002WL008882 AMRITPAL KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428186 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-015-001/170
(DANE WALA) 		2617002000NRG24191220230261271 19/12/2023 CHANDERPATI 2617002WL008882 CHANDERPATI 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428135 MRS CHANDERPATI STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-015-001/175
(DANE WALA) 		2617002000NRG24191220230261272 19/12/2023 MANJEET KAUR 2617002WL008882 MANJEET KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428171 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-015-001/177
(DANE WALA) 		2617002000NRG24191220230261273 19/12/2023 SINDERPAL KAUR 2617002WL008882 SINDERPAL KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428142 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-015-001/190
(DANE WALA) 		2617002000NRG24191220230261274 19/12/2023 SARBJEET KAUR 2617002WL008882 SARBJEET KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428120 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-015-001/200
(DANE WALA) 		2617002000NRG24191220230261277 19/12/2023 GOGGI KAUR 2617002WL008882 GOGGI KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428161 MRS GOGI KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-015-001/202
(DANE WALA) 		2617002000NRG24191220230261278 19/12/2023 SARABJIT KAUR 2617002WL008882 SARABJIT KAUR 00415 SBIN0050152 750 750 Processed 09/03/2024 1549428149 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-015-001/203
(DANE WALA) 		2617002000NRG24191220230261279 19/12/2023 MANPREET KAUR 2617002WL008882 MANPREET KAUR 00415 SBIN0050152 500 500 Processed 09/03/2024 1549428169 MRS MANPREET KAUR WO SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-015-001/204
(DANE WALA) 		2617002000NRG24191220230261280 19/12/2023 GURLAL SINGH 2617002WL008882 GURLAL SINGH 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428162 MR GURLAL SINGH STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-015-001/204
(DANE WALA) 		2617002000NRG24191220230261281 19/12/2023 RANJIT KAUR 2617002WL008882 RANJIT KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428140 MRS RANJIT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-015-001/208
(DANE WALA) 		2617002000NRG24191220230261282 19/12/2023 HARJIT KAUR 2617002WL008882 HARJIT KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428183 MRS HARJIT KAUR WO BHARPUR SINGH DSSO MA STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-015-001/209
(DANE WALA) 		2617002000NRG24191220230261283 19/12/2023 TEJA SINGH 2617002WL008882 TEJA SINGH 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428143 MR TEJA SINGH STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-015-001/21
(DANE WALA) 		2617002000NRG24191220230261284 19/12/2023 chanan singh 2617002WL008882 chanan singh 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428128 MR CHANNAN SINGH STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-015-001/212
(DANE WALA) 		2617002000NRG24191220230261286 19/12/2023 HARJINDER KAUR 2617002WL008882 HARJINDER KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428187 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-015-001/228
(DANE WALA) 		2617002000NRG24191220230261287 19/12/2023 DALJIT KAUR 2617002WL008882 DALJIT KAUR 00415 SBIN0050152 750 750 Processed 09/03/2024 1549428156 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-015-001/25
(DANE WALA) 		2617002000NRG24191220230261289 19/12/2023 DARSHAN SINGH 2617002WL008882 DARSHAN SINGH 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428182 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-015-001/25
(DANE WALA) 		2617002000NRG24191220230261290 19/12/2023 JASWINDER KAUR 2617002WL008882 JASWINDER KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428151 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-015-001/26
(DANE WALA) 		2617002000NRG24191220230261291 19/12/2023 KULWINDER KAUR 2617002WL008882 KULWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428130 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24191220230261293 19/12/2023 BALJIT KAUR 2617002WL008882 BALJIT KAUR 00415 SBIN0050152 750 750 Processed 09/03/2024 1549428119 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-015-001/267
(DANE WALA) 		2617002000NRG24191220230261292 19/12/2023 Bikar singh 2617002WL008882 Bikar singh 00415 SBIN0050152 250 250 Processed 09/03/2024 1549428121 MR BIKAR SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-015-001/276
(DANE WALA) 		2617002000NRG24191220230261295 19/12/2023 INDERJIT KAUR 2617002WL008882 INDERJIT KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428123 INDERJIT KAUR W/O HARCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 JHUNIR PB-17-002-015-001/3
(DANE WALA) 		2617002000NRG24191220230261297 19/12/2023 PARMJEET KAUR 2617002WL008882 PARMJEET KAUR 00415 SBIN0050152 500 500 Processed 09/03/2024 1549428139 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-015-001/32
(DANE WALA) 		2617002000NRG24191220230261298 19/12/2023 Paramjit Kaur 2617002WL008882 Paramjit Kaur 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-015-001/33
(DANE WALA) 		2617002000NRG24191220230261299 19/12/2023 KULWINDER KAUR 2617002WL008882 KULWINDER KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428133 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-015-001/39
(DANE WALA) 		2617002000NRG24191220230261300 19/12/2023 RAJ KAUR 2617002WL008882 RAJ KAUR 00415 SBIN0050152 500 500 Processed 09/03/2024 1549428166 MRS RAJ KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-015-001/45
(DANE WALA) 		2617002000NRG24191220230261301 19/12/2023 NASIB KAUR 2617002WL008882 NASIB KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428157 MRS NASIB KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-015-001/46
(DANE WALA) 		2617002000NRG24191220230261302 19/12/2023 boota singh 2617002WL008882 boota singh 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428184 BUTA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
50 JHUNIR PB-17-002-015-001/5
(DANE WALA) 		2617002000NRG24191220230261303 19/12/2023 AMARJEET KAUR 2617002WL008882 AMARJEET KAUR 00415 SBIN0050152 500 500 Processed 09/03/2024 1549428168 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHUNIR PB-17-002-015-001/53
(DANE WALA) 		2617002000NRG24191220230261304 19/12/2023 BALJIT KAUR 2617002WL008882 BALJIT KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428164 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-015-001/62
(DANE WALA) 		2617002000NRG24191220230261305 19/12/2023 DARSHAN KAUR 2617002WL008882 DARSHAN KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428150 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-015-001/72
(DANE WALA) 		2617002000NRG24191220230261306 19/12/2023 GURDASS SINGH 2617002WL008882 GURDASS SINGH 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428127 MR GURDAS SINGH STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-015-001/79
(DANE WALA) 		2617002000NRG24191220230261307 19/12/2023 BALJEET KAUR 2617002WL008882 BALJEET KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549428163 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-015-001/80
(DANE WALA) 		2617002000NRG24191220230261308 19/12/2023 GURDEEP KAUR 2617002WL008882 GURDEEP KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428165 MRS GURDEEP KAUR WO HARA RAM SINGH STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-015-001/83
(DANE WALA) 		2617002000NRG24191220230261310 19/12/2023 GURMAIL KAUR 2617002WL008882 GURMAIL KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428138 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHUNIR PB-17-002-015-001/83
(DANE WALA) 		2617002000NRG24191220230261309 19/12/2023 jailla singh 2617002WL008882 jailla singh 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428179 MR JAILAL SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-015-001/86
(DANE WALA) 		2617002000NRG24191220230261311 19/12/2023 KIRANA KAUR 2617002WL008882 KIRANA KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549428154 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-015-001/96
(DANE WALA) 		2617002000NRG24191220230261312 19/12/2023 sukha singh 2617002WL008882 sukha singh 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549428177 MR SAKHDEV SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-024-001/326
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261316 19/12/2023 HARPREET SINGH 2617002WL008883 HARPREET SINGH 00415 SBIN0050152 1818 1818 Processed 09/03/2024 1549428147 MR HARPREET SINGH STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-024-001/37
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261318 19/12/2023 MAHINDER SINGH 2617002WL008883 MAHINDER SINGH 00415 SBIN0050152 1818 1818 Processed 09/03/2024 1549428172 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-024-001/78
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261319 19/12/2023 GURCHARN SINGH 2617002WL008883 GURCHARN SINGH 00415 SBIN0050152 1818 1818 Processed 09/03/2024 1549428174 GURCHRAN SINGH S/O BANT SINGH K/C PUNJAB GRAMIN BANK(607138)
63 JHUNIR PB-17-002-024-001/90
(KHIALI CHEHLA WALI) 		2617002000NRG24191220230261320 19/12/2023 surjit singh 2617002WL008883 surjit singh 00415 SBIN0050152 1818 1818 Processed 09/03/2024 1549428175 MR SURJEET SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 67272 67272
64 JHUNIR PB-17-002-004-001/412
(BEHNIWAL) 		2617002000NRG24191220230261237 19/12/2023 VEERPAL KAUR 2617002WL008880 VEERPAL KAUR 00415 SBIN0050308 1212 1212 Processed 09/03/2024 1549428146 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-004-001/478
(BEHNIWAL) 		2617002000NRG24191220230261238 19/12/2023 MANJEET KAUR 2617002WL008880 MANJEET KAUR 00415 SBIN0050308 1212 1212 Processed 09/03/2024 1549428152 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-004-001/68
(BEHNIWAL) 		2617002000NRG24191220230261240 19/12/2023 AMRIK SINGH 2617002WL008880 AMRIK SINGH 00415 SBIN0050308 1212 1212 Processed 09/03/2024 1549428170 MR AMRIK SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-011-001/189
(CHEHLAN WALA) 		2617002000NRG24191220230261241 19/12/2023 GURJANT SINGH 2617002WL008880 GURJANT SINGH 00415 SBIN0050308 1818 1818 Processed 09/03/2024 1549428176 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
68 JHUNIR PB-17-002-040-001/236
(UDDAT BHAGAT RAM) 		2617002000NRG24191220230261248 19/12/2023 JAL KAUR 2617002WL008881 JAL KAUR 00415 SBIN0051238 1212 1212 Processed 09/03/2024 1549428145 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
69 JHUNIR PB-17-002-015-001/268
(DANE WALA) 		2617002000NRG24191220230261294 19/12/2023 HARMANJOT KAUR 2617002WL008882 HARMANJOT KAUR 00415 SBIN0051336 750 750 Processed 09/03/2024 1549428122 MRS HARMANJOT KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-015-001/297
(DANE WALA) 		2617002000NRG24191220230261296 19/12/2023 KULVEER KAUR 2617002WL008882 KULVEER KAUR 00415 SBIN0051336 1000 1000 Processed 09/03/2024 1549428185 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
71 JHUNIR PB-17-002-026-001/103
(KOT DHARMU) 		2617002000NRG24191220230261245 19/12/2023 KIRNA 2617002WL008880 KIRNA 00415 SBIN0051382 1818 1818 Processed 09/03/2024 1549428160 KIRNJEET KAUR HDFC BANK LTD(607152)
72 JHUNIR PB-17-002-026-001/162
(KOT DHARMU) 		2617002000NRG24191220230261246 19/12/2023 GURDEEP SINGH 2617002WL008880 GURDEEP SINGH 00415 SBIN0051382 1818 1818 Processed 09/03/2024 1549428167 MR GURDEEP SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-040-001/165
(UDDAT BHAGAT RAM) 		2617002000NRG24191220230261247 19/12/2023 MEJAR SINGH 2617002WL008881 MEJAR SINGH 00415 SBIN0051382 1515 1515 Processed 09/03/2024 1549428144 MEJAR SINGH S O BAKHTOAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
74 JHUNIR PB-17-002-040-001/266
(UDDAT BHAGAT RAM) 		2617002000NRG24191220230261249 19/12/2023 MANPREET KAUR 2617002WL008881 MANPREET KAUR 00468 UBIN0919951 606 606 Processed 09/03/2024 1549428191 MANPREET KAUR WO BIKRAMJEET SINGH UNION BANK OF INDIA(508500)
75 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24191220230261250 19/12/2023 HARPREET KAUR 2617002WL008881 HARPREET KAUR 00468 UBIN0919951 1515 1515 Processed 09/03/2024 1549428190 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 91944 91944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_191223APB_FTO_78415 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1212
2 JHUNIR PB2617002_191223APB_FTO_78415 Punjab National Bank PUNB0771100 JHUNIR 4136
3 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0007519 RAIPUR 3636
4 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0050152 JHUNIR 67272
5 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0050308 BEHNIWAL 5454
6 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0051238 PUTLIGHAR 1212
7 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0051336 MAUFFER 1750
8 JHUNIR PB2617002_191223APB_FTO_78415 State Bank of India SBIN0051382 KOT DHARMU 5151
9 JHUNIR PB2617002_191223APB_FTO_78415 Union Bank of India UBIN0919951 Dulowal 2121

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