Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_300124APB_FTO_85610
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-17-002-011-001/3
(CHEHLAN WALA) 		2617002000NRG24300120240290152 30/01/2024 JASVIR KAUR 2617002WL010144 JASVIR KAUR 00032 UTIB0002444 1440 1440 Processed 30/03/2024 2352792911 JASVIR KAUR AXIS BANK(607153)
2 JHUNIR PB-17-002-011-001/81
(CHEHLAN WALA) 		2617002000NRG24300120240290180 30/01/2024 KIRANJEET KAUR 2617002WL010144 KIRANJEET KAUR 00032 UTIB0002444 1200 1200 Processed 30/03/2024 2352792910 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2640 2640
3 JHUNIR PB-17-002-028-001/38
(MAKHA) 		2617002000NRG24300120240290186 30/01/2024 BASANT SINGH 2617002WL010145 BASANT SINGH 00078 CNRB0004687 1500 1500 Processed 30/03/2024 2352792922 BASANT SINGH CANARA BANK(508532)
4 JHUNIR PB-17-002-028-001/38
(MAKHA) 		2617002000NRG24300120240290187 30/01/2024 Jasvir KAur 2617002WL010145 Jasvir KAur 00078 CNRB0004687 1500 1500 Processed 30/03/2024 2352792921 JASVIR KAUR CANARA BANK(508532)
SubTotal 3000 3000
5 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24300120240290188 30/01/2024 BINDER SINGH 2617002WL010145 BINDER SINGH 00176 IDIB000M245 1500 1500 Processed 30/03/2024 2352792872 Mr. Binder Singh INDIAN BANK(607105)
SubTotal 1500 1500
6 JHUNIR PB-17-002-011-001/242
(CHEHLAN WALA) 		2617002000NRG24300120240290146 30/01/2024 SUKHPAL KAUR 2617002WL010144 SUKHPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 30/03/2024 2352792863 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-011-001/7
(CHEHLAN WALA) 		2617002000NRG24300120240290177 30/01/2024 NINDER KAUR 2617002WL010144 NINDER KAUR 00352 PUNB0PGB003 720 720 Processed 30/03/2024 2352792909 NARINDER KAUR CO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-028-001/892
(MAKHA) 		2617002000NRG24300120240290189 30/01/2024 KIRNA KAUR 2617002WL010145 KIRNA KAUR 00352 PUNB0PGB003 1500 1500 Processed 30/03/2024 2352792932 KIRNA KAUR CANARA BANK(508532)
SubTotal 3420 3420
9 JHUNIR PB-17-002-003-001/51
(BEERAE WALA JATTAN) 		2617002000NRG24290120240289901 30/01/2024 HARBANS SINGH 2617002WL010123 HARBANS SINGH 00415 SBIN0007519 1200 1200 Processed 30/03/2024 2352792925 HARBANS SINGH SO GURDEV SINGH BANK OF INDIA(508505)
10 JHUNIR PB-17-002-008-001/127
(BURAJ BHALIKE) 		2617002000NRG24290120240289903 30/01/2024 MANJEET KAUR 2617002WL010123 MANJEET KAUR 00415 SBIN0007519 1200 1200 Processed 30/03/2024 2352792928 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-008-001/154
(BURAJ BHALIKE) 		2617002000NRG24290120240289905 30/01/2024 GURMAIL KAUR 2617002WL010123 GURMAIL KAUR 00415 SBIN0007519 1200 1200 Processed 30/03/2024 2352792927 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24290120240289906 30/01/2024 PARGAT SINGH 2617002WL010123 PARGAT SINGH 00415 SBIN0007519 400 400 Processed 30/03/2024 2352792926 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
13 JHUNIR PB-17-002-012-001/172
(CHHAPPIAN WALI) 		2617002000NRG24290120240289907 30/01/2024 GURSEWAK SINGH 2617002WL010123 GURSEWAK SINGH 00415 SBIN0007519 1200 1200 Processed 30/03/2024 2352792865 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-039-001/186
(TANDIAN) 		2617002000NRG24300120240290321 30/01/2024 KAMLESH KAUR 2617002WL010150 KAMLESH KAUR 00415 SBIN0007519 1212 1212 Processed 30/03/2024 2352792866 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-039-001/202
(TANDIAN) 		2617002000NRG24300120240290322 30/01/2024 MAHINDER KAUR 2617002WL010150 MAHINDER KAUR 00415 SBIN0007519 1212 1212 Processed 30/03/2024 2352792864 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-039-001/221
(TANDIAN) 		2617002000NRG24300120240290323 30/01/2024 SARABJIT KAUR 2617002WL010150 SARABJIT KAUR 00415 SBIN0007519 1515 1515 Processed 30/03/2024 2352792923 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-039-001/371
(TANDIAN) 		2617002000NRG24300120240290324 30/01/2024 SUKHJEET SINGH 2617002WL010150 SUKHJEET SINGH 00415 SBIN0007519 606 606 Processed 30/03/2024 2352792930 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-039-001/71
(TANDIAN) 		2617002000NRG24300120240290325 30/01/2024 SHINDER KAUR 2617002WL010150 SHINDER KAUR 00415 SBIN0007519 909 909 Processed 30/03/2024 2352792924 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-040-001/331
(UDDAT BHAGAT RAM) 		2617002000NRG24290120240289909 30/01/2024 ARSHDEEP SINGH 2617002WL010123 ARSHDEEP SINGH 00415 SBIN0007519 1200 1200 Processed 30/03/2024 2352792931 ARSHDEEP SINGH AXIS BANK(607153)
SubTotal 11854 11854
20 JHUNIR PB-17-002-006-001/15
(BHALIKE) 		2617002000NRG24290120240289902 30/01/2024 MANGA SINGH 2617002WL010123 MANGA SINGH 00415 SBIN0016148 1200 1200 Processed 30/03/2024 2352792929 MR MANGA SINGH STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-039-001/354
(TANDIAN) 		2617002000NRG24290120240289908 30/01/2024 SUKHWINDER SINGH 2617002WL010123 SUKHWINDER SINGH 00415 SBIN0016148 1200 1200 Processed 30/03/2024 2352792868 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
22 JHUNIR PB-17-002-008-001/127
(BURAJ BHALIKE) 		2617002000NRG24290120240289904 30/01/2024 AMANDEEP KAUR 2617002WL010123 AMANDEEP KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2352792889 AMANDEEP KAUR DO BABU SINGH UNION BANK OF INDIA(508500)
23 JHUNIR PB-17-002-015-001/148
(DANE WALA) 		2617002000NRG24290120240290036 30/01/2024 SHINDER KAUR 2617002WL010135 SHINDER KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2352792907 MR SINDER KAUR STATE BANK OF INDIA(508548)
24 JHUNIR PB-17-002-015-001/157
(DANE WALA) 		2617002000NRG24290120240290037 30/01/2024 GURMIT KAUR 2617002WL010135 GURMIT KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2352792919 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-015-001/162
(DANE WALA) 		2617002000NRG24290120240290038 30/01/2024 HAMIR KAUR 2617002WL010135 HAMIR KAUR 00415 SBIN0050152 1200 1200 Processed 30/03/2024 2352792888 MRS HAMEER KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-015-001/170
(DANE WALA) 		2617002000NRG24290120240290039 30/01/2024 CHANDERPATI 2617002WL010135 CHANDERPATI 00415 SBIN0050152 240 240 Processed 30/03/2024 2352792895 MRS CHANDERPATI STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-015-001/177
(DANE WALA) 		2617002000NRG24290120240290040 30/01/2024 SINDERPAL KAUR 2617002WL010135 SINDERPAL KAUR 00415 SBIN0050152 1440 1440 Processed 30/03/2024 2352792914 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6720 6720
28 JHUNIR PB-17-002-011-001/1
(CHEHLAN WALA) 		2617002000NRG24300120240290138 30/01/2024 KARNIAL KAUR 2617002WL010143 KARNIAL KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792873 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-011-001/1
(CHEHLAN WALA) 		2617002000NRG24300120240290137 30/01/2024 NACHTTAR SINGH 2617002WL010143 NACHTTAR SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792886 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-011-001/110
(CHEHLAN WALA) 		2617002000NRG24300120240290139 30/01/2024 SARBJEET KAUR 2617002WL010143 SARBJEET KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792904 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-011-001/114
(CHEHLAN WALA) 		2617002000NRG24300120240290140 30/01/2024 JAGSIR SINGH 2617002WL010143 JAGSIR SINGH 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792885 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-011-001/12
(CHEHLAN WALA) 		2617002000NRG24300120240290141 30/01/2024 AMARJEET KAUR 2617002WL010143 AMARJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792874 MRS AMARJIT KAUR WO JANTA SINGH AMARJIT STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-011-001/123
(CHEHLAN WALA) 		2617002000NRG24300120240290142 30/01/2024 SUKHDEV KAUR 2617002WL010143 SUKHDEV KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792902 MRS SUKH KAUR STATE BANK OF INDIA(508548)
34 JHUNIR PB-17-002-011-001/126
(CHEHLAN WALA) 		2617002000NRG24300120240290143 30/01/2024 PARMJEET KAUR 2617002WL010143 PARMJEET KAUR 00415 SBIN0050308 720 720 Processed 30/03/2024 2352792898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-011-001/128
(CHEHLAN WALA) 		2617002000NRG24300120240290144 30/01/2024 MANJEET KAUR 2617002WL010143 MANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792901 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 JHUNIR PB-17-002-011-001/13
(CHEHLAN WALA) 		2617002000NRG24300120240290145 30/01/2024 SURJIT SINGH 2617002WL010143 SURJIT SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792891 MR SURJIT SINGH STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-011-001/25
(CHEHLAN WALA) 		2617002000NRG24300120240290147 30/01/2024 RANJIT KAUR 2617002WL010144 RANJIT KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792878 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-011-001/27
(CHEHLAN WALA) 		2617002000NRG24300120240290148 30/01/2024 MANJEET KAUR 2617002WL010144 MANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792903 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-011-001/28
(CHEHLAN WALA) 		2617002000NRG24300120240290149 30/01/2024 CHARANJIT KAUR 2617002WL010144 CHARANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792913 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-011-001/29
(CHEHLAN WALA) 		2617002000NRG24300120240290150 30/01/2024 KARAMJIT KAUR 2617002WL010144 KARAMJIT KAUR 00415 SBIN0050308 960 960 Processed 30/03/2024 2352792905 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-011-001/3
(CHEHLAN WALA) 		2617002000NRG24300120240290151 30/01/2024 BINDER SINGH 2617002WL010144 BINDER SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792887 MR BINDER SINGH STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-011-001/32
(CHEHLAN WALA) 		2617002000NRG24300120240290153 30/01/2024 MANJEET KAUR 2617002WL010144 MANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792900 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-011-001/33
(CHEHLAN WALA) 		2617002000NRG24300120240290154 30/01/2024 KIRANJIT KAUR 2617002WL010144 KIRANJIT KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792915 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-011-001/34
(CHEHLAN WALA) 		2617002000NRG24300120240290155 30/01/2024 SUKHPREET KAUR 2617002WL010144 SUKHPREET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792918 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-011-001/37
(CHEHLAN WALA) 		2617002000NRG24300120240290156 30/01/2024 BALWINDER KAUR 2617002WL010144 BALWINDER KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792896 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-011-001/4
(CHEHLAN WALA) 		2617002000NRG24300120240290157 30/01/2024 LACHCHU KAUR 2617002WL010144 LACHCHU KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792879 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-011-001/40
(CHEHLAN WALA) 		2617002000NRG24300120240290158 30/01/2024 KRISHAN KAUR 2617002WL010144 KRISHAN KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792920 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-011-001/41
(CHEHLAN WALA) 		2617002000NRG24300120240290159 30/01/2024 PARAMJEET KAUR 2617002WL010144 PARAMJEET KAUR 00415 SBIN0050308 720 720 Processed 30/03/2024 2352792877 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-011-001/43
(CHEHLAN WALA) 		2617002000NRG24300120240290160 30/01/2024 AMARJEET KAUR 2617002WL010144 AMARJEET KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792880 MRS AMARJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-011-001/45
(CHEHLAN WALA) 		2617002000NRG24300120240290161 30/01/2024 BALJEET KAUR 2617002WL010144 BALJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792890 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-011-001/46
(CHEHLAN WALA) 		2617002000NRG24300120240290162 30/01/2024 BHINDER SINGH 2617002WL010144 BHINDER SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792883 MR BHINDER SINGH STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-011-001/46
(CHEHLAN WALA) 		2617002000NRG24300120240290163 30/01/2024 JASVIR KAUR 2617002WL010144 JASVIR KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792884 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-011-001/5
(CHEHLAN WALA) 		2617002000NRG24300120240290164 30/01/2024 LABH KAUR 2617002WL010144 LABH KAUR 00415 SBIN0050308 720 720 Processed 30/03/2024 2352792875 MRS LABH KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-011-001/57
(CHEHLAN WALA) 		2617002000NRG24300120240290165 30/01/2024 PARAMJIT KAUR 2617002WL010144 PARAMJIT KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-011-001/595
(CHEHLAN WALA) 		2617002000NRG24300120240290166 30/01/2024 BABBARSHER SINGH 2617002WL010144 BABBARSHER SINGH 00415 SBIN0050308 1440 1440 Rejected 30/03/2024 2352792906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JHUNIR PB-17-002-011-001/6
(CHEHLAN WALA) 		2617002000NRG24300120240290167 30/01/2024 KIRANJEET KAUR 2617002WL010144 KIRANJEET KAUR 00415 SBIN0050308 720 720 Processed 30/03/2024 2352792881 MRS KIRANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-011-001/600
(CHEHLAN WALA) 		2617002000NRG24300120240290168 30/01/2024 SHIRAKHAN 2617002WL010144 SHIRAKHAN 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792869 MR JAGSIR KHAN STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-011-001/605
(CHEHLAN WALA) 		2617002000NRG24300120240290169 30/01/2024 SARABJIT KAUR 2617002WL010144 SARABJIT KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792934 MR SARABJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-011-001/610
(CHEHLAN WALA) 		2617002000NRG24300120240290170 30/01/2024 JASPAL KAUR 2617002WL010144 JASPAL KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792867 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-011-001/613
(CHEHLAN WALA) 		2617002000NRG24300120240290171 30/01/2024 GURMEET SINGH 2617002WL010144 GURMEET SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792893 Gurmeet singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 JHUNIR PB-17-002-011-001/613
(CHEHLAN WALA) 		2617002000NRG24300120240290172 30/01/2024 KULWINDER DEVI 2617002WL010144 KULWINDER DEVI 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792908 MRS KULWINDERKAUR WO GURMEETSINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-011-001/613
(CHEHLAN WALA) 		2617002000NRG24300120240290173 30/01/2024 MANDEEP KAUR 2617002WL010144 MANDEEP KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792870 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-011-001/64
(CHEHLAN WALA) 		2617002000NRG24300120240290174 30/01/2024 BALDEV SINGH 2617002WL010144 BALDEV SINGH 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792917 MR BALDEV SINGH STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-011-001/67
(CHEHLAN WALA) 		2617002000NRG24300120240290175 30/01/2024 CHARANJIT KAUR 2617002WL010144 CHARANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792892 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-011-001/69
(CHEHLAN WALA) 		2617002000NRG24300120240290176 30/01/2024 SUKHWINDER KAUR 2617002WL010144 SUKHWINDER KAUR 00415 SBIN0050308 960 960 Processed 30/03/2024 2352792897 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-011-001/71
(CHEHLAN WALA) 		2617002000NRG24300120240290178 30/01/2024 PARAMJIT KAUR 2617002WL010144 PARAMJIT KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792894 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
67 JHUNIR PB-17-002-011-001/8
(CHEHLAN WALA) 		2617002000NRG24300120240290179 30/01/2024 BEANT KAUR 2617002WL010144 BEANT KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792876 MRS BEANT KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-011-001/89
(CHEHLAN WALA) 		2617002000NRG24300120240290182 30/01/2024 BALJEET KAUR 2617002WL010144 BALJEET KAUR 00415 SBIN0050308 960 960 Processed 30/03/2024 2352792933 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-011-001/89
(CHEHLAN WALA) 		2617002000NRG24300120240290181 30/01/2024 JEET SINGH 2617002WL010144 JEET SINGH 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792916 MR JEET SINGH STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-011-001/9
(CHEHLAN WALA) 		2617002000NRG24300120240290183 30/01/2024 RANJIT KAUR 2617002WL010144 RANJIT KAUR 00415 SBIN0050308 1200 1200 Processed 30/03/2024 2352792871 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-011-001/94
(CHEHLAN WALA) 		2617002000NRG24300120240290184 30/01/2024 Harpreet kaur 2617002WL010144 Harpreet kaur 00415 SBIN0050308 960 960 Processed 30/03/2024 2352792912 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-011-001/97
(CHEHLAN WALA) 		2617002000NRG24300120240290185 30/01/2024 CHARANJEET KAUR 2617002WL010144 CHARANJEET KAUR 00415 SBIN0050308 1440 1440 Processed 30/03/2024 2352792882 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57600 57600
Total 89134 89134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_300124APB_FTO_85610 AXIS BANK UTIB0002444 TALWANDI AKALIA 2640
2 JHUNIR PB2617002_300124APB_FTO_85610 Canara Bank CNRB0004687 Karamgarh Autawali 3000
3 JHUNIR PB2617002_300124APB_FTO_85610 Indian Bank IDIB000M245 MANSA 1500
4 JHUNIR PB2617002_300124APB_FTO_85610 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3420
5 JHUNIR PB2617002_300124APB_FTO_85610 State Bank of India SBIN0007519 RAIPUR 11854
6 JHUNIR PB2617002_300124APB_FTO_85610 State Bank of India SBIN0016148 JOURKIAN 2400
7 JHUNIR PB2617002_300124APB_FTO_85610 State Bank of India SBIN0050152 JHUNIR 6720
8 JHUNIR PB2617002_300124APB_FTO_85610 State Bank of India SBIN0050308 BEHNIWAL 57600

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