Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:05 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_200723APB_FTO_35165
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHUNIR PB-17-002-038-001/33
(TALWANDI AKLIA) 		2617002000NRG24200720230118121 20/07/2023 VEERPAL KAUR 2617002WL003815 VEERPAL KAUR 00078 CNRB0004687 1005 1005 Processed 28/07/2023 3962640813 VEERPAL KOUR W/O RACHPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 JHUNIR PB-17-002-038-001/40
(TALWANDI AKLIA) 		2617002000NRG24200720230118123 20/07/2023 KARAMJIT KAUR 2617002WL003815 KARAMJIT KAUR 00078 CNRB0004687 1256 1256 Processed 28/07/2023 3962640814 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 2261 2261
3 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24200720230118723 20/07/2023 sukhdev singh 2617002WL003840 sukhdev singh 00176 IDIB000M245 1440 1440 Processed 28/07/2023 3962640818 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1440 1440
4 JHUNIR PB-17-002-009-001/17
(CHACHUHAR) 		2617002000NRG24200720230118715 20/07/2023 SUKHDEV KAUR 2617002WL003840 SUKHDEV KAUR 00349 PSIB0021526 1440 1440 Processed 29/07/2023 3962640870 SAKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHUNIR PB-17-002-009-001/20
(CHACHUHAR) 		2617002000NRG24200720230118717 20/07/2023 HARDEV SINGH 2617002WL003840 HARDEV SINGH 00349 PSIB0021526 240 240 Processed 28/07/2023 3962640806 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-025-001/118
(KORWALA) 		2617002000NRG24200720230118330 20/07/2023 GURDEV KAUR 2617002WL003819 GURDEV KAUR 00349 PSIB0021526 1440 1440 Processed 28/07/2023 3962640869 MS GURDEV KAUR WO MOHNA SINGH STATE BANK OF INDIA(508548)
SubTotal 3120 3120
7 JHUNIR PB-17-002-005-001/216
(BHAMME KALAN) 		2617002000NRG24200720230118364 20/07/2023 VIRPAL KAUR 2617002WL003820 VIRPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962640804 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-005-001/293
(BHAMME KALAN) 		2617002000NRG24200720230118365 20/07/2023 GURTEJ SINGH 2617002WL003820 GURTEJ SINGH 00352 PUNB0PGB003 960 960 Processed 28/07/2023 3962640799 Mr. GURTEJ SINGH INDIAN BANK(607105)
9 JHUNIR PB-17-002-005-001/300
(BHAMME KALAN) 		2617002000NRG24200720230118366 20/07/2023 SIKANDER SINGH 2617002WL003820 SIKANDER SINGH 00352 PUNB0PGB003 960 960 Processed 28/07/2023 3962640873 Mr. SIKANDER SINGH INDIAN BANK(607105)
10 JHUNIR PB-17-002-005-001/399
(BHAMME KALAN) 		2617002000NRG24200720230118368 20/07/2023 KULWINDER KAUR 2617002WL003820 KULWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 29/07/2023 3962640839 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHUNIR PB-17-002-005-001/402
(BHAMME KALAN) 		2617002000NRG24200720230118369 20/07/2023 GURPREET KAUR 2617002WL003820 GURPREET KAUR 00352 PUNB0PGB003 960 960 Processed 28/07/2023 3962640838 GURPEET KAUR PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-005-001/457
(BHAMME KALAN) 		2617002000NRG24200720230118104 20/07/2023 CHARANJIT KAUR 2617002WL003813 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962640801 CHARANJIT KAUR W/O PARKASH CHAND B/K PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-005-001/457
(BHAMME KALAN) 		2617002000NRG24200720230118103 20/07/2023 PARKASH CHAND 2617002WL003813 PARKASH CHAND 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962640800 PARKASH CHAND PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-005-001/68
(BHAMME KALAN) 		2617002000NRG24200720230118371 20/07/2023 SARABJIT SINGH 2617002WL003820 SARABJIT SINGH 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3962640803 SARAVJIT SINGH PUNJAB GRAMIN BANK(607138)
15 JHUNIR PB-17-002-009-001/26
(CHACHUHAR) 		2617002000NRG24200720230118719 20/07/2023 KAPOOR KAUR 2617002WL003840 KAPOOR KAUR 00352 PUNB0PGB003 1440 1440 Processed 28/07/2023 3962640871 KAPOOR KAUR PUNJAB GRAMIN BANK(607138)
16 JHUNIR PB-17-002-009-001/33
(CHACHUHAR) 		2617002000NRG24200720230118722 20/07/2023 LABH KAUR 2617002WL003840 LABH KAUR 00352 PUNB0PGB003 1440 1440 Processed 29/07/2023 3962640872 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHUNIR PB-17-002-009-001/79
(CHACHUHAR) 		2617002000NRG24200720230118735 20/07/2023 JEETO 2617002WL003840 JEETO 00352 PUNB0PGB003 1440 1440 Processed 28/07/2023 3962640805 JEETO PUNJAB GRAMIN BANK(607138)
18 JHUNIR PB-17-002-038-001/251
(TALWANDI AKLIA) 		2617002000NRG24200720230118116 20/07/2023 HARPREET KAUR 2617002WL003815 HARPREET KAUR 00352 PUNB0PGB003 1256 1256 Processed 28/07/2023 3962640837 HARPREET KAUR DO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15692 15692
19 JHUNIR PB-17-002-009-001/61
(CHACHUHAR) 		2617002000NRG24200720230118732 20/07/2023 BHOLA SINGH 2617002WL003840 BHOLA SINGH 00354 PUNB0771100 1440 1440 Processed 29/07/2023 3962640831 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHUNIR PB-17-002-009-001/67
(CHACHUHAR) 		2617002000NRG24200720230118733 20/07/2023 SUKHJEET SINGH 2617002WL003840 SUKHJEET SINGH 00354 PUNB0771100 240 240 Processed 28/07/2023 3962640835 SUKHJEET SINGH S/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-025-001/111
(KORWALA) 		2617002000NRG24200720230118329 20/07/2023 TEJ KAUR 2617002WL003819 TEJ KAUR 00354 PUNB0771100 1200 1200 Processed 28/07/2023 3962640836 TEJO KAUR W/O KALU KHAN PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-025-001/137
(KORWALA) 		2617002000NRG24200720230118334 20/07/2023 BALDEV SINGH 2617002WL003819 BALDEV SINGH 00354 PUNB0771100 1200 1200 Processed 28/07/2023 3962640832 BALDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24200720230118355 20/07/2023 AKKI KAUR 2617002WL003819 AKKI KAUR 00354 PUNB0771100 1440 1440 Processed 28/07/2023 3962640833 AKKI KAUR DO BIKRAMJEET SINGH PUNJAB NATIONAL BANK(508568)
24 JHUNIR PB-17-002-025-001/62
(KORWALA) 		2617002000NRG24200720230118356 20/07/2023 RAVINA BAGEM 2617002WL003819 RAVINA BAGEM 00354 PUNB0771100 1440 1440 Processed 28/07/2023 3962640834 RAVINA BEGAM WO SUKHWINDER KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6960 6960
25 JHUNIR PB-17-002-009-001/76
(CHACHUHAR) 		2617002000NRG24200720230118734 20/07/2023 KEWAL SINGH 2617002WL003840 KEWAL SINGH 00415 SBIN0001735 1200 1200 Processed 28/07/2023 3962640807 MR KEWAL SINGH SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
26 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24200720230118105 20/07/2023 GURMEET SINGH 2617002WL003814 GURMEET SINGH 00415 SBIN0007519 1818 1818 Processed 28/07/2023 3962640810 GURMIT SINGH CANARA BANK(508532)
27 JHUNIR PB-17-002-035-001/374
(RAIPUR) 		2617002000NRG24200720230118080 20/07/2023 RANJIT KAUR 2617002WL003811 RANJIT KAUR 00415 SBIN0007519 1818 1818 Processed 28/07/2023 3962640868 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-038-001/28
(TALWANDI AKLIA) 		2617002000NRG24200720230118119 20/07/2023 MANJIT KAUR 2617002WL003815 MANJIT KAUR 00415 SBIN0007519 502 502 Processed 28/07/2023 3962640860 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4138 4138
29 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24200720230118713 20/07/2023 BHOLA SINGH 2617002WL003840 BHOLA SINGH 00415 SBIN0050152 240 240 Processed 28/07/2023 3962640845 MR BHOLA SINGH STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24200720230118714 20/07/2023 JASPAL KAUR 2617002WL003840 JASPAL KAUR 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640855 MS JASPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
31 JHUNIR PB-17-002-009-001/25
(CHACHUHAR) 		2617002000NRG24200720230118718 20/07/2023 AMARJIT KAUR 2617002WL003840 AMARJIT KAUR 00415 SBIN0050152 720 720 Processed 28/07/2023 3962640884 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 JHUNIR PB-17-002-009-001/27
(CHACHUHAR) 		2617002000NRG24200720230118720 20/07/2023 PARMJIT KAUR 2617002WL003840 PARMJIT KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640853 MRS PARAMJITT KAUR STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-009-001/3
(CHACHUHAR) 		2617002000NRG24200720230118721 20/07/2023 RANI KAUR 2617002WL003840 RANI KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640854 RANI KOUR W/O TARSEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
34 JHUNIR PB-17-002-009-001/4
(CHACHUHAR) 		2617002000NRG24200720230118724 20/07/2023 GURWINDER KAUR 2617002WL003840 GURWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640878 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-009-001/40
(CHACHUHAR) 		2617002000NRG24200720230118725 20/07/2023 NIRANJAN SINGH 2617002WL003840 NIRANJAN SINGH 00415 SBIN0050152 240 240 Processed 29/07/2023 3962640856 NARANJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHUNIR PB-17-002-009-001/44
(CHACHUHAR) 		2617002000NRG24200720230118727 20/07/2023 GEJO KAUR 2617002WL003840 GEJO KAUR 00415 SBIN0050152 1200 1200 Processed 29/07/2023 3962640862 GEJO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHUNIR PB-17-002-009-001/53
(CHACHUHAR) 		2617002000NRG24200720230118728 20/07/2023 SANT SINGH 2617002WL003840 SANT SINGH 00415 SBIN0050152 240 240 Processed 28/07/2023 3962640877 MR SANT SINGH STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-009-001/54
(CHACHUHAR) 		2617002000NRG24200720230118729 20/07/2023 AVTAR SINGH 2617002WL003840 AVTAR SINGH 00415 SBIN0050152 240 240 Processed 28/07/2023 3962640874 MR AVTAR SINGH STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-009-001/60
(CHACHUHAR) 		2617002000NRG24200720230118731 20/07/2023 GURPIAR SINGH 2617002WL003840 GURPIAR SINGH 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640815 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
40 JHUNIR PB-17-002-020-001/117
(GHURKANI) 		2617002000NRG24200720230118372 20/07/2023 jora singh 2617002WL003821 jora singh 00415 SBIN0050152 1818 1818 Processed 28/07/2023 3962640848 MR JORA SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-020-001/129
(GHURKANI) 		2617002000NRG24200720230118373 20/07/2023 KALA SINGH 2617002WL003821 KALA SINGH 00415 SBIN0050152 1818 1818 Processed 28/07/2023 3962640850 MR KALA SINGH STATE BANK OF INDIA(508548)
42 JHUNIR PB-17-002-020-001/4
(GHURKANI) 		2617002000NRG24200720230118374 20/07/2023 GURJANT SINGH 2617002WL003821 GURJANT SINGH 00415 SBIN0050152 1818 1818 Processed 28/07/2023 3962640866 MR JANTA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-025-001/100
(KORWALA) 		2617002000NRG24200720230118323 20/07/2023 RANI KAUR 2617002WL003819 RANI KAUR 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640825 MRS RANI KAUR STATE BANK OF INDIA(508548)
44 JHUNIR PB-17-002-025-001/102
(KORWALA) 		2617002000NRG24200720230118324 20/07/2023 AMARJEET KAUR 2617002WL003819 AMARJEET KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640841 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-025-001/106
(KORWALA) 		2617002000NRG24200720230118325 20/07/2023 gurdev singh 2617002WL003819 gurdev singh 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640816 MR GURDEV SINGH STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-025-001/107
(KORWALA) 		2617002000NRG24200720230118326 20/07/2023 manjeet kaur 2617002WL003819 manjeet kaur 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640824 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-025-001/108
(KORWALA) 		2617002000NRG24200720230118327 20/07/2023 RANJIT KAUR 2617002WL003819 RANJIT KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640842 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
48 JHUNIR PB-17-002-025-001/110
(KORWALA) 		2617002000NRG24200720230118328 20/07/2023 amanat kaur 2617002WL003819 amanat kaur 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640840 AMANAT PUNJAB NATIONAL BANK(508568)
49 JHUNIR PB-17-002-025-001/13
(KORWALA) 		2617002000NRG24200720230118333 20/07/2023 CHARANJEET KAUR 2617002WL003819 CHARANJEET KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640891 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-025-001/138
(KORWALA) 		2617002000NRG24200720230118335 20/07/2023 jal kaur 2617002WL003819 jal kaur 00415 SBIN0050152 720 720 Processed 28/07/2023 3962640846 MRS JALO KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-025-001/146
(KORWALA) 		2617002000NRG24200720230118336 20/07/2023 paramjit kaur 2617002WL003819 paramjit kaur 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640847 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-025-001/147
(KORWALA) 		2617002000NRG24200720230118337 20/07/2023 AMARJEET KAUR 2617002WL003819 AMARJEET KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640852 MRS AMARJEET KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
53 JHUNIR PB-17-002-025-001/149
(KORWALA) 		2617002000NRG24200720230118338 20/07/2023 BALJIT KAUR 2617002WL003819 BALJIT KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640867 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
54 JHUNIR PB-17-002-025-001/15
(KORWALA) 		2617002000NRG24200720230118339 20/07/2023 VIRPAL KAUR 2617002WL003819 VIRPAL KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640892 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-025-001/16
(KORWALA) 		2617002000NRG24200720230118340 20/07/2023 RANJIT KAUR 2617002WL003819 RANJIT KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640893 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-025-001/161
(KORWALA) 		2617002000NRG24200720230118341 20/07/2023 JASWINDER SINGH 2617002WL003819 JASWINDER SINGH 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640881 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-025-001/17
(KORWALA) 		2617002000NRG24200720230118342 20/07/2023 TEJ KAUR 2617002WL003819 TEJ KAUR 00415 SBIN0050152 240 240 Processed 28/07/2023 3962640817 TEJ KAUR STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-025-001/237
(KORWALA) 		2617002000NRG24200720230118344 20/07/2023 harpreet kaur 2617002WL003819 harpreet kaur 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640809 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24200720230118345 20/07/2023 AMARJEET KAUR 2617002WL003819 AMARJEET KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640822 MRS AMARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-025-001/25
(KORWALA) 		2617002000NRG24200720230118346 20/07/2023 KULVEER KAUR 2617002WL003819 KULVEER KAUR 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640827 MISS KULVIR KAUR STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-025-001/29
(KORWALA) 		2617002000NRG24200720230118347 20/07/2023 BIRBAL SINGH 2617002WL003819 BIRBAL SINGH 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640889 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-025-001/30
(KORWALA) 		2617002000NRG24200720230118348 20/07/2023 ludhar singh 2617002WL003819 ludhar singh 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640821 MR LUDHAR SINGH SO GUT SINGH STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-025-001/30
(KORWALA) 		2617002000NRG24200720230118349 20/07/2023 SURJIT KAUR 2617002WL003819 SURJIT KAUR 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640828 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
64 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24200720230118350 20/07/2023 JHANDA SINGH 2617002WL003819 JHANDA SINGH 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640844 MR JHANDA SINGH STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-025-001/35
(KORWALA) 		2617002000NRG24200720230118351 20/07/2023 SARABJIT KAUR 2617002WL003819 SARABJIT KAUR 00415 SBIN0050152 480 480 Processed 28/07/2023 3962640890 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-025-001/36
(KORWALA) 		2617002000NRG24200720230118352 20/07/2023 NIRMAL KAUR 2617002WL003819 NIRMAL KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640826 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-025-001/38
(KORWALA) 		2617002000NRG24200720230118353 20/07/2023 SUKHPAL SINGH 2617002WL003819 SUKHPAL SINGH 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640823 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
68 JHUNIR PB-17-002-025-001/65
(KORWALA) 		2617002000NRG24200720230118357 20/07/2023 GORA SINGH 2617002WL003819 GORA SINGH 00415 SBIN0050152 1440 1440 Processed 28/07/2023 3962640820 MR GORA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-025-001/68
(KORWALA) 		2617002000NRG24200720230118359 20/07/2023 SUKHDEV KAUR 2617002WL003819 SUKHDEV KAUR 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640888 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-025-001/78
(KORWALA) 		2617002000NRG24200720230118360 20/07/2023 GAGANDEEP KAUR 2617002WL003819 GAGANDEEP KAUR 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640886 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-025-001/89
(KORWALA) 		2617002000NRG24200720230118361 20/07/2023 gurdev kaur 2617002WL003819 gurdev kaur 00415 SBIN0050152 1200 1200 Processed 28/07/2023 3962640843 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-025-001/92
(KORWALA) 		2617002000NRG24200720230118362 20/07/2023 PARAWANTI DEVI 2617002WL003819 PARAWANTI DEVI 00415 SBIN0050152 960 960 Processed 28/07/2023 3962640811 MRS PARAWANTI DEVI STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-027-001/63
(LALIANWALI) 		2617002000NRG24200720230118375 20/07/2023 GORA SINGH 2617002WL003821 GORA SINGH 00415 SBIN0050152 1818 1818 Processed 28/07/2023 3962640849 MR GORA SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-038-001/187
(TALWANDI AKLIA) 		2617002000NRG24200720230118112 20/07/2023 MANPREET KAUR 2617002WL003815 MANPREET KAUR 00415 SBIN0050152 1256 1256 Processed 28/07/2023 3962640829 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-038-001/2
(TALWANDI AKLIA) 		2617002000NRG24200720230118113 20/07/2023 KARAMJIT KAUR 2617002WL003815 KARAMJIT KAUR 00415 SBIN0050152 1256 1256 Processed 28/07/2023 3962640864 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 47944 47944
76 JHUNIR PB-17-002-011-001/84
(CHEHLAN WALA) 		2617002000NRG24200720230118738 20/07/2023 BALJEET KAUR 2617002WL003841 BALJEET KAUR 00415 SBIN0050308 1818 1818 Processed 28/07/2023 3962640880 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-011-001/84
(CHEHLAN WALA) 		2617002000NRG24200720230118737 20/07/2023 GURJEET SINGH 2617002WL003841 GURJEET SINGH 00415 SBIN0050308 1818 1818 Rejected 28/07/2023 3962640879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 JHUNIR PB-17-002-038-001/10
(TALWANDI AKLIA) 		2617002000NRG24200720230118107 20/07/2023 SANDEEP KAUR 2617002WL003815 SANDEEP KAUR 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640876 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-038-001/103
(TALWANDI AKLIA) 		2617002000NRG24200720230118108 20/07/2023 JASWINDER KAUR 2617002WL003815 JASWINDER KAUR 00415 SBIN0050308 1005 1005 Processed 28/07/2023 3962640857 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-038-001/108
(TALWANDI AKLIA) 		2617002000NRG24200720230118109 20/07/2023 SUKHPAL KAUR 2617002WL003815 SUKHPAL KAUR 00415 SBIN0050308 1256 1256 Processed 28/07/2023 3962640851 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-038-001/125
(TALWANDI AKLIA) 		2617002000NRG24200720230118110 20/07/2023 GURMIT KAUR 2617002WL003815 GURMIT KAUR 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640858 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
82 JHUNIR PB-17-002-038-001/180
(TALWANDI AKLIA) 		2617002000NRG24200720230118111 20/07/2023 SARBJEET KAUR 2617002WL003815 SARBJEET KAUR 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640883 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-038-001/20
(TALWANDI AKLIA) 		2617002000NRG24200720230118114 20/07/2023 SARABJIT KAUR 2617002WL003815 SARABJIT KAUR 00415 SBIN0050308 754 754 Processed 28/07/2023 3962640875 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-038-001/252
(TALWANDI AKLIA) 		2617002000NRG24200720230118117 20/07/2023 MEERA 2617002WL003815 MEERA 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640802 MEERA CANARA BANK(508532)
85 JHUNIR PB-17-002-038-001/27
(TALWANDI AKLIA) 		2617002000NRG24200720230118118 20/07/2023 BALJIT KAUR 2617002WL003815 BALJIT KAUR 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640863 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
86 JHUNIR PB-17-002-038-001/31
(TALWANDI AKLIA) 		2617002000NRG24200720230118120 20/07/2023 MANJIT KAUR 2617002WL003815 MANJIT KAUR 00415 SBIN0050308 1507 1507 Processed 28/07/2023 3962640830 MRS MANJITKAUR WO GURJIWANSINGH STATE BANK OF INDIA(508548)
87 JHUNIR PB-17-002-038-001/39
(TALWANDI AKLIA) 		2617002000NRG24200720230118122 20/07/2023 SARABJIT KAUR 2617002WL003815 SARABJIT KAUR 00415 SBIN0050308 502 502 Processed 28/07/2023 3962640861 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
88 JHUNIR PB-17-002-038-001/83
(TALWANDI AKLIA) 		2617002000NRG24200720230118124 20/07/2023 HARJIT KAUR 2617002WL003815 HARJIT KAUR 00415 SBIN0050308 1005 1005 Processed 28/07/2023 3962640859 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17200 17200
89 JHUNIR PB-17-002-009-001/87
(CHACHUHAR) 		2617002000NRG24200720230118736 20/07/2023 HARJINDER KAUR 2617002WL003840 HARJINDER KAUR 00415 SBIN0050367 1440 1440 Processed 28/07/2023 3962640865 MRS HARJINDER KUAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
90 JHUNIR PB-17-002-005-001/326
(BHAMME KALAN) 		2617002000NRG24200720230118367 20/07/2023 JASWINDER KAUR 2617002WL003820 JASWINDER KAUR 00415 SBIN0051238 240 240 Processed 28/07/2023 3962640882 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 240 240
91 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24200720230118363 20/07/2023 LILLA SINGH 2617002WL003819 LILLA SINGH 00415 SBIN0051336 1440 1440 Rejected 28/07/2023 3962640819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
92 JHUNIR PB-17-002-026-001/330
(KOT DHARMU) 		2617002000NRG24200720230118106 20/07/2023 HARPREET KAUR 2617002WL003814 HARPREET KAUR 00415 SBIN0051382 1818 1818 Processed 28/07/2023 3962640887 MR HARPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
93 JHUNIR PB-17-002-009-001/12
(CHACHUHAR) 		2617002000NRG24200720230118712 20/07/2023 VEERPAL KAUR 2617002WL003840 VEERPAL KAUR 00415 SBIN0051422 1440 1440 Processed 28/07/2023 3962640812 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
94 JHUNIR PB-17-002-009-001/2
(CHACHUHAR) 		2617002000NRG24200720230118716 20/07/2023 ROOPA SINGH 2617002WL003840 ROOPA SINGH 00415 SBIN0051422 240 240 Processed 28/07/2023 3962640885 ROOP SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
95 JHUNIR PB-17-002-009-001/41
(CHACHUHAR) 		2617002000NRG24200720230118726 20/07/2023 PARMINDER KAUR 2617002WL003840 PARMINDER KAUR 00415 SBIN0051422 1440 1440 Processed 28/07/2023 3962640808 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 108013 108013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_200723APB_FTO_35165 Canara Bank CNRB0004687 Karamgarh Autawali 2261
2 JHUNIR PB2617002_200723APB_FTO_35165 Indian Bank IDIB000M245 MANSA 1440
3 JHUNIR PB2617002_200723APB_FTO_35165 Punjab & Sind Bank PSIB0021526 JHANEER 3120
4 JHUNIR PB2617002_200723APB_FTO_35165 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 15692
5 JHUNIR PB2617002_200723APB_FTO_35165 Punjab National Bank PUNB0771100 JHUNIR 6960
6 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0001735 MANSA 1200
7 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0007519 RAIPUR 4138
8 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0050152 JHUNIR 47944
9 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0050308 BEHNIWAL 17200
10 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0050367 MEHLAN 1440
11 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0051238 PUTLIGHAR 240
12 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0051336 MAUFFER 1440
13 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0051382 KOT DHARMU 1818
14 JHUNIR PB2617002_200723APB_FTO_35165 State Bank of India SBIN0051422 AKKANWALI 3120

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