Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:02:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_211123APB_FTO_69950
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-17-002-014-001/250
(DALIAE WALI) 		2617002000NRG24211120230224508 21/11/2023 MOHAN SINGH 2617002WL007795 MOHAN SINGH 00032 UTIB0002444 1710 1710 Processed 01/01/2024 9008481657 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1710 1710
2 JHUNIR PB-17-002-014-001/261
(DALIAE WALI) 		2617002000NRG24211120230224510 21/11/2023 ANGREJ KAUR 2617002WL007795 ANGREJ KAUR 00078 CNRB0004687 1710 1710 Processed 01/01/2024 9008481638 ANGREJ KAUR CANARA BANK(508532)
3 JHUNIR PB-17-002-028-001/204
(MAKHA) 		2617002000NRG24211120230224581 21/11/2023 GOKAL SINGH 2617002WL007799 GOKAL SINGH 00078 CNRB0004687 1500 1500 Processed 01/01/2024 9008481665 GOKAL SINGH CANARA BANK(508532)
4 JHUNIR PB-17-002-028-001/259
(MAKHA) 		2617002000NRG24211120230224583 21/11/2023 NASIB KAUR 2617002WL007799 NASIB KAUR 00078 CNRB0004687 1000 1000 Processed 01/01/2024 9008481666 NASEEB KAUR CANARA BANK(508532)
5 JHUNIR PB-17-002-028-001/287
(MAKHA) 		2617002000NRG24211120230224585 21/11/2023 KRISHAN SINGH 2617002WL007799 KRISHAN SINGH 00078 CNRB0004687 1250 1250 Processed 01/01/2024 9008481566 KRISHAN SINGH CANARA BANK(508532)
6 JHUNIR PB-17-002-028-001/297
(MAKHA) 		2617002000NRG24211120230224586 21/11/2023 MOHAN SINGH 2617002WL007799 MOHAN SINGH 00078 CNRB0004687 1000 1000 Processed 01/01/2024 9008481639 MOHAN SINGH CANARA BANK(508532)
7 JHUNIR PB-17-002-028-001/42
(MAKHA) 		2617002000NRG24211120230224588 21/11/2023 PURAN SINGH 2617002WL007799 PURAN SINGH 00078 CNRB0004687 1250 1250 Processed 01/01/2024 9008481565 POORN SINGH CANARA BANK(508532)
8 JHUNIR PB-17-002-028-001/50
(MAKHA) 		2617002000NRG24211120230224589 21/11/2023 HARPAL KAUR 2617002WL007799 HARPAL KAUR 00078 CNRB0004687 750 750 Processed 01/01/2024 9008481567 HARPAL KAUR CANARA BANK(508532)
9 JHUNIR PB-17-002-028-001/893
(MAKHA) 		2617002000NRG24211120230224591 21/11/2023 MAMTA RANI 2617002WL007799 MAMTA RANI 00078 CNRB0004687 1500 1500 Processed 01/01/2024 9008481568 MAMTA RANI DO RAM AVTAR PUNJAB NATIONAL BANK(508568)
SubTotal 9960 9960
10 JHUNIR PB-17-002-018-001/218
(FATEHPUR) 		2617002000NRG24211120230224440 21/11/2023 MANPREET KAUR 2617002WL007794 MANPREET KAUR 00349 PSIB0021526 500 500 Processed 01/01/2024 9008481650 MANPREET KAUR PUNJAB & SIND BANK(607087)
11 JHUNIR PB-17-002-018-001/223
(FATEHPUR) 		2617002000NRG24211120230224442 21/11/2023 BALWINDER SINGH 2617002WL007794 BALWINDER SINGH 00349 PSIB0021526 1500 1500 Processed 01/01/2024 9008481652 BALWINDER SINGH PUNJAB & SIND BANK(607087)
12 JHUNIR PB-17-002-018-001/246
(FATEHPUR) 		2617002000NRG24211120230224451 21/11/2023 AMANDEEP KAUR 2617002WL007794 AMANDEEP KAUR 00349 PSIB0021526 1000 1000 Processed 01/01/2024 9008481646 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
13 JHUNIR PB-17-002-018-001/254
(FATEHPUR) 		2617002000NRG24211120230224454 21/11/2023 GURDEEP KAUR 2617002WL007794 GURDEEP KAUR 00349 PSIB0021526 500 500 Processed 01/01/2024 9008481651 Gurdeep Kaur PUNJAB & SIND BANK(607087)
14 JHUNIR PB-17-002-018-001/336
(FATEHPUR) 		2617002000NRG24211120230224461 21/11/2023 RESHMA KAUR 2617002WL007794 RESHMA KAUR 00349 PSIB0021526 1250 1250 Processed 01/01/2024 9008481647 Reshma PUNJAB & SIND BANK(607087)
15 JHUNIR PB-17-002-018-001/506
(FATEHPUR) 		2617002000NRG24211120230224486 21/11/2023 SUKHJIT KAUR 2617002WL007794 SUKHJIT KAUR 00349 PSIB0021526 250 250 Processed 01/01/2024 9008481653 Sukhjit Kaur PUNJAB & SIND BANK(607087)
16 JHUNIR PB-17-002-018-001/523
(FATEHPUR) 		2617002000NRG24211120230224489 21/11/2023 MANDEEP KAUR 2617002WL007794 MANDEEP KAUR 00349 PSIB0021526 750 750 Processed 01/01/2024 9008481654 MANDEEP KAUR PUNJAB & SIND BANK(607087)
17 JHUNIR PB-17-002-018-001/572
(FATEHPUR) 		2617002000NRG24211120230224493 21/11/2023 SHINDO KAUR 2617002WL007794 SHINDO KAUR 00349 PSIB0021526 750 750 Processed 01/01/2024 9008481648 SHINDO KAUR UCO BANK(607066)
18 JHUNIR PB-17-002-018-001/607
(FATEHPUR) 		2617002000NRG24211120230224496 21/11/2023 AKKI RANI 2617002WL007794 AKKI RANI 00349 PSIB0021526 750 750 Processed 01/01/2024 9008481649 AKKI RANI PUNJAB & SIND BANK(607087)
19 JHUNIR PB-17-002-018-001/66
(FATEHPUR) 		2617002000NRG24211120230224498 21/11/2023 PARKASH KAUR 2617002WL007794 PARKASH KAUR 00349 PSIB0021526 1250 1250 Processed 01/01/2024 9008481645 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 8500 8500
20 JHUNIR PB-17-002-028-001/41
(MAKHA) 		2617002000NRG24211120230224587 21/11/2023 SARBJEET KAUR 2617002WL007799 SARBJEET KAUR 00352 PUNB0PGB003 750 750 Processed 01/01/2024 9008481655 SARABJIT KAUR CANARA BANK(508532)
SubTotal 750 750
21 JHUNIR PB-17-002-028-001/210
(MAKHA) 		2617002000NRG24211120230224582 21/11/2023 PARAMJEET KAUR 2617002WL007799 PARAMJEET KAUR 00354 PUNB0170710 1000 1000 Processed 01/01/2024 9008481667 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-028-001/931
(MAKHA) 		2617002000NRG24211120230224592 21/11/2023 BALJINDER KAUR 2617002WL007799 BALJINDER KAUR 00354 PUNB0170710 1500 1500 Processed 01/01/2024 9008481644 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
23 JHUNIR PB-17-002-018-001/110
(FATEHPUR) 		2617002000NRG24211120230224414 21/11/2023 janta singh 2617002WL007794 janta singh 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481581 MR JANTA SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-018-001/12
(FATEHPUR) 		2617002000NRG24211120230224418 21/11/2023 NASIB KAUR 2617002WL007794 NASIB KAUR 00415 SBIN0050152 250 250 Processed 01/01/2024 9008481578 MRS SEEBO STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-018-001/121
(FATEHPUR) 		2617002000NRG24211120230224419 21/11/2023 seeta singh 2617002WL007794 seeta singh 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481580 MR SEETA SINGH STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-018-001/129
(FATEHPUR) 		2617002000NRG24211120230224421 21/11/2023 rani kaur 2617002WL007794 rani kaur 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481585 MRS RANI KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-018-001/132
(FATEHPUR) 		2617002000NRG24211120230224422 21/11/2023 jaspal kaur 2617002WL007794 jaspal kaur 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481592 MS JASPAL KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-018-001/147
(FATEHPUR) 		2617002000NRG24211120230224428 21/11/2023 shinderpal kaur 2617002WL007794 shinderpal kaur 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481584 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-018-001/15
(FATEHPUR) 		2617002000NRG24211120230224429 21/11/2023 ANTO KAUR 2617002WL007794 ANTO KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481633 MR ANANT KAUR STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-018-001/153
(FATEHPUR) 		2617002000NRG24211120230224430 21/11/2023 SUKHDEEP KAUR 2617002WL007794 SUKHDEEP KAUR 00415 SBIN0050152 250 250 Processed 01/01/2024 9008481583 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-018-001/163
(FATEHPUR) 		2617002000NRG24211120230224431 21/11/2023 JASWINDER KAUR 2617002WL007794 JASWINDER KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481587 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-018-001/169
(FATEHPUR) 		2617002000NRG24211120230224432 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481662 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-018-001/191
(FATEHPUR) 		2617002000NRG24211120230224435 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481594 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-018-001/20
(FATEHPUR) 		2617002000NRG24211120230224436 21/11/2023 jaspal kaur 2617002WL007794 jaspal kaur 00415 SBIN0050152 1500 1500 Processed 01/01/2024 9008481590 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-018-001/206
(FATEHPUR) 		2617002000NRG24211120230224438 21/11/2023 MELO KAUR 2617002WL007794 MELO KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481593 MRS MELO KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-018-001/221
(FATEHPUR) 		2617002000NRG24211120230224441 21/11/2023 ANGREJ KAUR 2617002WL007794 ANGREJ KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481595 MRS ANREJ KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-018-001/224
(FATEHPUR) 		2617002000NRG24211120230224444 21/11/2023 MAHINDER KAUR 2617002WL007794 MAHINDER KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481597 MOHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 JHUNIR PB-17-002-018-001/227
(FATEHPUR) 		2617002000NRG24211120230224445 21/11/2023 RANI KAUR 2617002WL007794 RANI KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481607 MRS RANI KAUR STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-018-001/235
(FATEHPUR) 		2617002000NRG24211120230224448 21/11/2023 VIDYA KAUR 2617002WL007794 VIDYA KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481631 MRS VIDIA KAUR STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-018-001/245
(FATEHPUR) 		2617002000NRG24211120230224450 21/11/2023 KURDI KAUR 2617002WL007794 KURDI KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481573 KORHI KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
41 JHUNIR PB-17-002-018-001/248
(FATEHPUR) 		2617002000NRG24211120230224452 21/11/2023 KULWINDER KAUR 2617002WL007794 KULWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481598 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-018-001/25
(FATEHPUR) 		2617002000NRG24211120230224453 21/11/2023 HARDEEP KAUR 2617002WL007794 HARDEEP KAUR 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481632 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-018-001/256
(FATEHPUR) 		2617002000NRG24211120230224455 21/11/2023 PARAMJEET KAUR 2617002WL007794 PARAMJEET KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-018-001/33
(FATEHPUR) 		2617002000NRG24211120230224460 21/11/2023 jasvir kaur 2617002WL007794 jasvir kaur 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481571 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-018-001/341
(FATEHPUR) 		2617002000NRG24211120230224462 21/11/2023 ROHI SINGH 2617002WL007794 ROHI SINGH 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481569 MR ROHI SINGH STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-018-001/38
(FATEHPUR) 		2617002000NRG24211120230224468 21/11/2023 KARMJEET KAUR 2617002WL007794 KARMJEET KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481576 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-018-001/399
(FATEHPUR) 		2617002000NRG24211120230224469 21/11/2023 GURMEET KAUR 2617002WL007794 GURMEET KAUR 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481637 MR GURMEET KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-018-001/406
(FATEHPUR) 		2617002000NRG24211120230224471 21/11/2023 JAS KAUR 2617002WL007794 JAS KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481636 MRS JASS KAUR WO JANAK SINGH STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-018-001/43
(FATEHPUR) 		2617002000NRG24211120230224474 21/11/2023 ranjit kaur 2617002WL007794 ranjit kaur 00415 SBIN0050152 1000 1000 Processed 01/01/2024 9008481588 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-018-001/431
(FATEHPUR) 		2617002000NRG24211120230224475 21/11/2023 MANPREET KAUR 2617002WL007794 MANPREET KAUR 00415 SBIN0050152 250 250 Processed 01/01/2024 9008481610 MS MANPREET KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-018-001/44
(FATEHPUR) 		2617002000NRG24211120230224476 21/11/2023 jeet singh 2617002WL007794 jeet singh 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481572 MR JEET SINGH STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-018-001/45
(FATEHPUR) 		2617002000NRG24211120230224478 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481574 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-018-001/452
(FATEHPUR) 		2617002000NRG24211120230224480 21/11/2023 BHALA SINGH 2617002WL007794 BHALA SINGH 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481570 MR BHALA SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-018-001/466
(FATEHPUR) 		2617002000NRG24211120230224481 21/11/2023 HARMEET SINGH 2617002WL007794 HARMEET SINGH 00415 SBIN0050152 250 250 Processed 01/01/2024 9008481577 MR HARMEET SINGH STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-018-001/57
(FATEHPUR) 		2617002000NRG24211120230224492 21/11/2023 karamjeet kaur 2617002WL007794 karamjeet kaur 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481582 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-018-001/64
(FATEHPUR) 		2617002000NRG24211120230224497 21/11/2023 BALJEET KAUR 2617002WL007794 BALJEET KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481591 MS BALJIT KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-018-001/74
(FATEHPUR) 		2617002000NRG24211120230224500 21/11/2023 JASWINDER KAUR 2617002WL007794 JASWINDER KAUR 00415 SBIN0050152 1250 1250 Processed 01/01/2024 9008481589 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-018-001/8
(FATEHPUR) 		2617002000NRG24211120230224503 21/11/2023 PAL KAUR 2617002WL007794 PAL KAUR 00415 SBIN0050152 500 500 Processed 01/01/2024 9008481596 MS PAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-018-001/90
(FATEHPUR) 		2617002000NRG24211120230224505 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481586 MS MANJIT KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-018-001/98
(FATEHPUR) 		2617002000NRG24211120230224506 21/11/2023 JASVEER KAUR 2617002WL007794 JASVEER KAUR 00415 SBIN0050152 750 750 Processed 01/01/2024 9008481617 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 31750 31750
61 JHUNIR PB-17-002-018-001/99
(FATEHPUR) 		2617002000NRG24211120230224507 21/11/2023 BANSO KAUR 2617002WL007794 BANSO KAUR 00415 SBIN0050301 750 750 Processed 01/01/2024 9008481635 MRS BANSO KAUR STATE BANK OF INDIA(508548)
SubTotal 750 750
62 JHUNIR PB-17-002-014-001/35
(DALIAE WALI) 		2617002000NRG24211120230224511 21/11/2023 BALKUR SINGH 2617002WL007795 BALKUR SINGH 00415 SBIN0050308 1710 1710 Processed 01/01/2024 9008481630 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1710 1710
63 JHUNIR PB-17-002-028-001/893
(MAKHA) 		2617002000NRG24211120230224590 21/11/2023 GURDAS SINGH 2617002WL007799 GURDAS SINGH 00415 SBIN0050664 500 500 Processed 01/01/2024 9008481643 gurdas singh BANK OF INDIA(508505)
SubTotal 500 500
64 JHUNIR PB-17-002-018-001/112
(FATEHPUR) 		2617002000NRG24211120230224415 21/11/2023 BALVIR KAUR 2617002WL007794 BALVIR KAUR 00415 SBIN0051336 1250 1250 Processed 02/01/2024 9008481611 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 JHUNIR PB-17-002-018-001/113
(FATEHPUR) 		2617002000NRG24211120230224416 21/11/2023 SHINDER KAUR 2617002WL007794 SHINDER KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481614 MRS SHINDER KAUR WO SH HARJINDER SINGH STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-018-001/118
(FATEHPUR) 		2617002000NRG24211120230224417 21/11/2023 BALJEET KAUR 2617002WL007794 BALJEET KAUR 00415 SBIN0051336 500 500 Processed 01/01/2024 9008481661 MRS BALJIT KAUR WO SH SOMA SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-018-001/122
(FATEHPUR) 		2617002000NRG24211120230224420 21/11/2023 ANGREJ KAUR 2617002WL007794 ANGREJ KAUR 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481604 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-018-001/138
(FATEHPUR) 		2617002000NRG24211120230224423 21/11/2023 mejar singh 2617002WL007794 mejar singh 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481634 MR MEJAR SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-018-001/139
(FATEHPUR) 		2617002000NRG24211120230224424 21/11/2023 SARABJEET KAUR 2617002WL007794 SARABJEET KAUR 00415 SBIN0051336 250 250 Processed 01/01/2024 9008481618 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-018-001/14
(FATEHPUR) 		2617002000NRG24211120230224425 21/11/2023 SANDEEP KAUR 2617002WL007794 SANDEEP KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481642 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-018-001/142
(FATEHPUR) 		2617002000NRG24211120230224426 21/11/2023 sukhdev singh 2617002WL007794 sukhdev singh 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481641 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-018-001/144
(FATEHPUR) 		2617002000NRG24211120230224427 21/11/2023 CHARNJEET KAUR 2617002WL007794 CHARNJEET KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481625 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-018-001/181
(FATEHPUR) 		2617002000NRG24211120230224434 21/11/2023 GURDEEP KAUR 2617002WL007794 GURDEEP KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481628 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-018-001/204
(FATEHPUR) 		2617002000NRG24211120230224437 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481627 MRS MANJIT KAUR UF SEEMA KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-018-001/21
(FATEHPUR) 		2617002000NRG24211120230224439 21/11/2023 KARAMJEET KAUR 2617002WL007794 KARAMJEET KAUR 00415 SBIN0051336 1000 1000 Processed 01/01/2024 9008481658 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-018-001/223
(FATEHPUR) 		2617002000NRG24211120230224443 21/11/2023 KARAMJIT KAUR 2617002WL007794 KARAMJIT KAUR 00415 SBIN0051336 1000 1000 Processed 01/01/2024 9008481608 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-018-001/230
(FATEHPUR) 		2617002000NRG24211120230224447 21/11/2023 RAJPAL KAUR 2617002WL007794 RAJPAL KAUR 00415 SBIN0051336 250 250 Processed 01/01/2024 9008481600 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
78 JHUNIR PB-17-002-018-001/236
(FATEHPUR) 		2617002000NRG24211120230224449 21/11/2023 KIRANPAL KAUR 2617002WL007794 KIRANPAL KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481609 MRS KIRANPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-018-001/259
(FATEHPUR) 		2617002000NRG24211120230224456 21/11/2023 SUKHJEET KAUR 2617002WL007794 SUKHJEET KAUR 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481622 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-018-001/272
(FATEHPUR) 		2617002000NRG24211120230224457 21/11/2023 JASPAL KAUR 2617002WL007794 JASPAL KAUR 00415 SBIN0051336 1250 1250 Processed 01/01/2024 9008481601 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-018-001/289
(FATEHPUR) 		2617002000NRG24211120230224458 21/11/2023 GUDDI KAUR 2617002WL007794 GUDDI KAUR 00415 SBIN0051336 1000 1000 Processed 01/01/2024 9008481599 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-018-001/294
(FATEHPUR) 		2617002000NRG24211120230224459 21/11/2023 GURCHARAN SINGH 2617002WL007794 GURCHARAN SINGH 00415 SBIN0051336 1250 1250 Processed 01/01/2024 9008481579 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-018-001/343
(FATEHPUR) 		2617002000NRG24211120230224463 21/11/2023 RAJWINDER KAUR 2617002WL007794 RAJWINDER KAUR 00415 SBIN0051336 500 500 Processed 01/01/2024 9008481640 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-018-001/359
(FATEHPUR) 		2617002000NRG24211120230224464 21/11/2023 NICKA SINGH 2617002WL007794 NICKA SINGH 00415 SBIN0051336 1000 1000 Processed 01/01/2024 9008481621 MR NIKKA SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-018-001/367
(FATEHPUR) 		2617002000NRG24211120230224465 21/11/2023 HAMIR KAUR 2617002WL007794 HAMIR KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481626 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-018-001/374
(FATEHPUR) 		2617002000NRG24211120230224466 21/11/2023 MUKHTIAR SINGH 2617002WL007794 MUKHTIAR SINGH 00415 SBIN0051336 1000 1000 Processed 01/01/2024 9008481602 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-018-001/378
(FATEHPUR) 		2617002000NRG24211120230224467 21/11/2023 RANI KAUR 2617002WL007794 RANI KAUR 00415 SBIN0051336 250 250 Processed 01/01/2024 9008481612 MRS RANI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-018-001/415
(FATEHPUR) 		2617002000NRG24211120230224472 21/11/2023 PARAMJIT KAUR 2617002WL007794 PARAMJIT KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481616 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 JHUNIR PB-17-002-018-001/417
(FATEHPUR) 		2617002000NRG24211120230224473 21/11/2023 MANJEET KAUR 2617002WL007794 MANJEET KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481624 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
90 JHUNIR PB-17-002-018-001/441
(FATEHPUR) 		2617002000NRG24211120230224477 21/11/2023 PARAMJIT KAUR 2617002WL007794 PARAMJIT KAUR 00415 SBIN0051336 1250 1250 Processed 01/01/2024 9008481620 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
91 JHUNIR PB-17-002-018-001/450
(FATEHPUR) 		2617002000NRG24211120230224479 21/11/2023 SARBJEET KAUR 2617002WL007794 SARBJEET KAUR 00415 SBIN0051336 500 500 Processed 01/01/2024 9008481619 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
92 JHUNIR PB-17-002-018-001/467
(FATEHPUR) 		2617002000NRG24211120230224482 21/11/2023 SIMERJIT KAUR 2617002WL007794 SIMERJIT KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481629 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
93 JHUNIR PB-17-002-018-001/48
(FATEHPUR) 		2617002000NRG24211120230224483 21/11/2023 NACHHATAR SINGH 2617002WL007794 NACHHATAR SINGH 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481575 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-018-001/5
(FATEHPUR) 		2617002000NRG24211120230224485 21/11/2023 PARAMJEET KAUR 2617002WL007794 PARAMJEET KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481606 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
95 JHUNIR PB-17-002-018-001/512
(FATEHPUR) 		2617002000NRG24211120230224487 21/11/2023 KARAMJIT KAUR 2617002WL007794 KARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481615 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
96 JHUNIR PB-17-002-018-001/52
(FATEHPUR) 		2617002000NRG24211120230224488 21/11/2023 MAHINDER KAUR 2617002WL007794 MAHINDER KAUR 00415 SBIN0051336 500 500 Processed 02/01/2024 9008481605 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 JHUNIR PB-17-002-018-001/55
(FATEHPUR) 		2617002000NRG24211120230224490 21/11/2023 NASIB KAUR 2617002WL007794 NASIB KAUR 00415 SBIN0051336 500 500 Processed 01/01/2024 9008481613 MRS NASEEB KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
98 JHUNIR PB-17-002-018-001/550
(FATEHPUR) 		2617002000NRG24211120230224491 21/11/2023 mandeep kaur 2617002WL007794 mandeep kaur 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481623 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
99 JHUNIR PB-17-002-018-001/575
(FATEHPUR) 		2617002000NRG24211120230224494 21/11/2023 JASPREET KAUR 2617002WL007794 JASPREET KAUR 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481564 MS JASPREET KAUR STATE BANK OF INDIA(508548)
100 JHUNIR PB-17-002-018-001/60
(FATEHPUR) 		2617002000NRG24211120230224495 21/11/2023 PAL KAUR 2617002WL007794 PAL KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481659 MRS PAL KAUR STATE BANK OF INDIA(508548)
101 JHUNIR PB-17-002-018-001/72
(FATEHPUR) 		2617002000NRG24211120230224499 21/11/2023 GURMAIL KAUR 2617002WL007794 GURMAIL KAUR 00415 SBIN0051336 250 250 Processed 01/01/2024 9008481603 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
102 JHUNIR PB-17-002-018-001/76
(FATEHPUR) 		2617002000NRG24211120230224501 21/11/2023 ROSHAN SINGH 2617002WL007794 ROSHAN SINGH 00415 SBIN0051336 1500 1500 Processed 01/01/2024 9008481664 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
103 JHUNIR PB-17-002-018-001/9
(FATEHPUR) 		2617002000NRG24211120230224504 21/11/2023 SHINDER KAUR 2617002WL007794 SHINDER KAUR 00415 SBIN0051336 750 750 Processed 01/01/2024 9008481663 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36750 36750
104 JHUNIR PB-17-002-018-001/486
(FATEHPUR) 		2617002000NRG24211120230224484 21/11/2023 SUKHJIT KAUR 2617002WL007794 SUKHJIT KAUR 00691 IPOS0000001 750 750 Processed 01/01/2024 9008481656 SUKHJEET KAUR W/o NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 750 750
Total 95630 95630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_211123APB_FTO_69950 AXIS BANK UTIB0002444 TALWANDI AKALIA 1710
2 JHUNIR PB2617002_211123APB_FTO_69950 Canara Bank CNRB0004687 Karamgarh Autawali 9960
3 JHUNIR PB2617002_211123APB_FTO_69950 Punjab & Sind Bank PSIB0021526 JHANEER 8500
4 JHUNIR PB2617002_211123APB_FTO_69950 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 750
5 JHUNIR PB2617002_211123APB_FTO_69950 Punjab National Bank PUNB0170710 Mansa,Link Road 2500
6 JHUNIR PB2617002_211123APB_FTO_69950 State Bank of India SBIN0050152 JHUNIR 31750
7 JHUNIR PB2617002_211123APB_FTO_69950 State Bank of India SBIN0050301 FATTA MALUKA 750
8 JHUNIR PB2617002_211123APB_FTO_69950 State Bank of India SBIN0050308 BEHNIWAL 1710
9 JHUNIR PB2617002_211123APB_FTO_69950 State Bank of India SBIN0050664 KUMBRA 500
10 JHUNIR PB2617002_211123APB_FTO_69950 State Bank of India SBIN0051336 MAUFFER 36750
11 JHUNIR PB2617002_211123APB_FTO_69950 India Post Payments Bank IPOS0000001 MANSA 750

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