Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604001_210723FTO_36042
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 JAGRAON PB-04-002-005-001/108
(Baghian) 		2604002000NRG24210720230204551 21/07/2023 PARAMJIT KAUR 2604002WL009377 PARAMJIT KAUR 00048 BKID0006363 303 303 Processed 28/07/2023 3955025989 PARAMJIT KAUR ()
2 JAGRAON PB-04-002-005-001/12
(Baghian) 		2604002000NRG24210720230204553 21/07/2023 Gurmit Kaur 2604002WL009377 Gurmit Kaur 00048 BKID0006363 303 303 Processed 28/07/2023 3955025987 Gurmit Kaur ()
3 JAGRAON PB-04-002-060-001/6
(Parjian Biharipur) 		2604002000NRG24210720230204642 21/07/2023 Balvir Singh 2604002WL009377 Balvir Singh 00048 BKID0006363 606 606 Processed 28/07/2023 3955025988 Balvir Singh ()
SubTotal 1212 1212
4 JAGRAON PB-04-001-042-001/523
(Manuke) 		2604001000NRG24200720230199082 21/07/2023 SOHAN SINGH 2604001WL009146 SOHAN SINGH 00048 BKID0006513 1818 1818 Processed 28/07/2023 3955025990 SOHAN SINGH ()
SubTotal 1818 1818
5 JAGRAON PB-04-002-004-001/227
(Amargarh Kaler) 		2604002000NRG24200720230199241 21/07/2023 Sukhpal Kaur 2604002WL009149 Sukhpal Kaur 00078 CNRB0002097 909 909 Processed 28/07/2023 3955026033 Sukhpal Kaur ()
SubTotal 909 909
6 JAGRAON PB-04-001-025-001/199
(Gursar Kaonke) 		2604001000NRG24200720230199273 21/07/2023 Manjit Kaur 2604001WL009150 Manjit Kaur 00089 CBIN0280364 2121 2121 Processed 28/07/2023 3955026067 Manjit Kaur ()
SubTotal 2121 2121
7 JAGRAON PB-04-002-004-001/224
(Amargarh Kaler) 		2604002000NRG24200720230199240 21/07/2023 JASWINDER KAUR 2604002WL009149 JASWINDER KAUR 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955026063 JASWINDER KAUR ()
8 JAGRAON PB-04-002-004-001/255
(Amargarh Kaler) 		2604002000NRG24200720230199245 21/07/2023 JASVIR KAUR 2604002WL009149 JASVIR KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955026062 JASVIR KAUR ()
9 JAGRAON PB-04-002-004-001/284
(Amargarh Kaler) 		2604001000NRG24210720230204538 21/07/2023 RANI KAUR 2604001WL009376 RANI KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955026034 RANI KAUR ()
10 JAGRAON PB-04-002-004-001/41
(Amargarh Kaler) 		2604002000NRG24200720230199249 21/07/2023 LOVEJIT SINGH 2604002WL009149 LOVEJIT SINGH 00089 CBIN0280366 2121 2121 Processed 28/07/2023 3955026066 LOVEJIT SINGH ()
11 JAGRAON PB-04-002-004-001/50
(Amargarh Kaler) 		2604002000NRG24200720230199250 21/07/2023 Mandeep Kaur 2604002WL009149 Mandeep Kaur 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955025993 Mandeep Kaur ()
12 JAGRAON PB-04-002-004-001/74
(Amargarh Kaler) 		2604002000NRG24200720230199255 21/07/2023 Resham Singh 2604002WL009149 Resham Singh 00089 CBIN0280366 2424 2424 Processed 28/07/2023 3955025992 Resham Singh ()
13 JAGRAON PB-04-002-023-001/103
(Fatehgarh Sibian) 		2604002000NRG24210720230204470 21/07/2023 RUPINDERJIT KAUR 2604002WL009375 RUPINDERJIT KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955026064 RUPINDERJIT KAUR ()
14 JAGRAON PB-04-002-023-001/126
(Fatehgarh Sibian) 		2604002000NRG24210720230204473 21/07/2023 SHINDER KAUR 2604002WL009375 SHINDER KAUR 00089 CBIN0280366 1515 1515 Processed 28/07/2023 3955026035 SHINDER KAUR ()
15 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24210720230204474 21/07/2023 RAJWANT SINGH 2604002WL009375 RAJWANT SINGH 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955026071 RAJWANT SINGH ()
16 JAGRAON PB-04-002-026-001/157
(Galib Khurd) 		2604002000NRG24210720230204413 21/07/2023 BINDER KAUR 2604002WL009372 BINDER KAUR 00089 CBIN0280366 1212 1212 Processed 28/07/2023 3955026065 BINDER KAUR ()
17 JAGRAON PB-04-002-026-001/228
(Galib Khurd) 		2604002000NRG24210720230204414 21/07/2023 KULDEEP KAUR 2604002WL009372 KULDEEP KAUR 00089 CBIN0280366 1818 1818 Processed 28/07/2023 3955025991 KULDEEP KAUR ()
18 JAGRAON PB-04-002-026-001/95
(Galib Khurd) 		2604002000NRG24210720230204424 21/07/2023 JASWINDER KAUR 2604002WL009372 JASWINDER KAUR 00089 CBIN0280366 606 606 Processed 28/07/2023 3955026036 JASWINDER KAUR ()
SubTotal 21210 21210
19 JAGRAON PB-04-001-057-001/41
(Nanak Nagri) 		2604001000NRG24210720230204349 21/07/2023 AMANDEEP KAUR 2604001WL009369 AMANDEEP KAUR 00152 HDFC0000397 909 909 Rejected 28/07/2023 3955026032 Account closed
SubTotal 909 909
20 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24210720230204627 21/07/2023 ARSHDEEP SINGH 2604002WL009377 ARSHDEEP SINGH 00152 HDFC0002888 606 606 Processed 28/07/2023 3955025995 ARSHDEEP SINGH ()
21 JAGRAON PB-04-002-061-001/98
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204768 21/07/2023 JASWINDER KAUR 2604002WL009381 JASWINDER KAUR 00152 HDFC0002888 909 909 Processed 28/07/2023 3955025994 JASWINDER KAUR ()
SubTotal 1515 1515
22 JAGRAON PB-04-002-004-001/255
(Amargarh Kaler) 		2604002000NRG24200720230199246 21/07/2023 Nirmal Singh 2604002WL009149 Nirmal Singh 00152 HDFC0003312 2424 2424 Processed 28/07/2023 3955025996 Nirmal Singh ()
SubTotal 2424 2424
23 JAGRAON PB-04-001-002-001/145
(Nanak Nagri) 		2604001000NRG24210720230204325 21/07/2023 MAHINDER KAUR 2604001WL009369 MAHINDER KAUR 00176 IDIB000J002 1818 1818 Processed 28/07/2023 3955026031 MAHINDER KAUR ()
24 JAGRAON PB-04-001-019-001/164
(Dangi) 		2604001000NRG24210720230204436 21/07/2023 ANTARJIT KAUR 2604001WL009373 ANTARJIT KAUR 00176 IDIB000J002 1212 1212 Processed 28/07/2023 3955026030 ANTARJIT KAUR ()
25 JAGRAON PB-04-001-019-001/179
(Dangi) 		2604001000NRG24200720230199183 21/07/2023 HARBANS KAUR 2604001WL009148 HARBANS KAUR 00176 IDIB000J002 1212 1212 Processed 28/07/2023 3955026029 HARBANS KAUR ()
26 JAGRAON PB-04-001-056-001/51
(Agwar Lopon Kalan) 		2604001000NRG24210720230204521 21/07/2023 AMARJIT KAUR 2604001WL009376 AMARJIT KAUR 00176 IDIB000J002 2121 2121 Processed 28/07/2023 3955026028 AMARJIT KAUR ()
SubTotal 6363 6363
27 JAGRAON PB-04-001-004-001/177
(Agwar Lopon Khurd) 		2604001000NRG24210720230204499 21/07/2023 SUKHWINDER KAUR 2604001WL009376 SUKHWINDER KAUR 00177 IOBA0000389 2424 2424 Processed 28/07/2023 3955025997 SUKHWINDER KAUR ()
SubTotal 2424 2424
28 JAGRAON PB-04-002-047-001/103
(Leelan) 		2604002000NRG24210720230204385 21/07/2023 HARJINDER KAUR 2604002WL009371 HARJINDER KAUR 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955026027 HARJINDER KAUR ()
29 JAGRAON PB-04-002-047-001/194
(Leelan) 		2604002000NRG24210720230204396 21/07/2023 GURMEL KAUR 2604002WL009371 GURMEL KAUR 00349 PSIB0000297 1515 1515 Processed 28/07/2023 3955026026 GURMEL KAUR ()
30 JAGRAON PB-04-002-047-001/240
(Leelan) 		2604002000NRG24210720230204404 21/07/2023 PARAMJIT KAUR 2604002WL009371 PARAMJIT KAUR 00349 PSIB0000297 1818 1818 Processed 28/07/2023 3955026070 PARAMJIT KAUR ()
SubTotal 5151 5151
31 JAGRAON PB-04-001-042-001/133
(Manuke) 		2604001000NRG24200720230199036 21/07/2023 CHARANJIT KAUR 2604001WL009146 CHARANJIT KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955026025 CHARANJIT KAUR ()
32 JAGRAON PB-04-001-042-001/212
(Manuke) 		2604001000NRG24200720230199041 21/07/2023 sarabjit kaur 2604001WL009146 sarabjit kaur 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955025998 sarabjit kaur ()
33 JAGRAON PB-04-001-042-001/455
(Manuke) 		2604001000NRG24200720230199074 21/07/2023 NACHATTER KAUR 2604001WL009146 NACHATTER KAUR 00349 PSIB0000437 1818 1818 Processed 28/07/2023 3955026024 NACHATTER KAUR ()
34 JAGRAON PB-04-001-042-001/509
(Manuke) 		2604001000NRG24200720230199081 21/07/2023 MUHAMMAD SALEEM 2604001WL009146 MUHAMMAD SALEEM 00349 PSIB0000437 1212 1212 Processed 28/07/2023 3955025999 MUHAMMAD SALEEM ()
SubTotal 6666 6666
35 JAGRAON PB-04-002-004-001/222
(Amargarh Kaler) 		2604001000NRG24210720230204530 21/07/2023 AMARJEET KAUR 2604001WL009376 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955026056 AMARJEET KAUR ()
SubTotal 1212 1212
36 JAGRAON PB-04-001-004-001/131
(Agwar Lopon Khurd) 		2604001000NRG24210720230204492 21/07/2023 SHINDER KAUR 2604001WL009376 SHINDER KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955026000 SHINDER KAUR ()
37 JAGRAON PB-04-001-004-002/271
(Agwar Lopon Khurd) 		2604001000NRG24210720230204509 21/07/2023 BALJINDER KAUR 2604001WL009376 BALJINDER KAUR 00354 PUNB0000510 2121 2121 Processed 28/07/2023 3955026002 BALJINDER KAUR ()
38 JAGRAON PB-04-001-004-002/302
(Agwar Lopon Khurd) 		2604001000NRG24210720230204515 21/07/2023 SARABJIT KAUR 2604001WL009376 SARABJIT KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955026023 SARABJIT KAUR ()
39 JAGRAON PB-04-001-056-001/13
(Agwar Lopon Kalan) 		2604001000NRG24210720230204516 21/07/2023 MAYA 2604001WL009376 MAYA 00354 PUNB0000510 1818 1818 Processed 28/07/2023 3955026001 MAYA ()
40 JAGRAON PB-04-001-056-001/34
(Agwar Lopon Kalan) 		2604001000NRG24210720230204518 21/07/2023 MANJIT KAUR 2604001WL009376 MANJIT KAUR 00354 PUNB0000510 2424 2424 Processed 28/07/2023 3955026021 MANJIT KAUR ()
41 JAGRAON PB-04-001-056-001/47
(Agwar Lopon Kalan) 		2604001000NRG24210720230204519 21/07/2023 HARPREET KAUR 2604001WL009376 HARPREET KAUR 00354 PUNB0000510 909 909 Processed 28/07/2023 3955026022 HARPREET KAUR ()
SubTotal 11817 11817
42 JAGRAON PB-04-001-017-001/26
(Cheemna) 		2604001000NRG24210720230204311 21/07/2023 SARABJIT KAUR 2604001WL009368 SARABJIT KAUR 00354 PUNB0003010 1515 1515 Processed 28/07/2023 3955026020 SARABJIT KAUR ()
43 JAGRAON PB-04-001-019-001/128
(Dangi) 		2604001000NRG24200720230199171 21/07/2023 CHARANJIT KAUR 2604001WL009148 CHARANJIT KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955026019 CHARANJIT KAUR ()
44 JAGRAON PB-04-001-019-001/128
(Dangi) 		2604001000NRG24200720230199172 21/07/2023 GURPREET SINGH 2604001WL009148 GURPREET SINGH 00354 PUNB0003010 909 909 Processed 28/07/2023 3955026004 GURPREET SINGH ()
45 JAGRAON PB-04-001-019-001/130
(Dangi) 		2604001000NRG24200720230199174 21/07/2023 LAKHWINDER KAUR 2604001WL009148 LAKHWINDER KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955026003 LAKHWINDER KAUR ()
46 JAGRAON PB-04-001-019-001/385
(Dangi) 		2604001000NRG24200720230199205 21/07/2023 MUSKAN 2604001WL009148 MUSKAN 00354 PUNB0003010 909 909 Processed 28/07/2023 3955026017 MUSKAN ()
47 JAGRAON PB-04-001-019-001/4
(Dangi) 		2604001000NRG24200720230199207 21/07/2023 BINDER KAUR 2604001WL009148 BINDER KAUR 00354 PUNB0003010 1212 1212 Processed 28/07/2023 3955026018 BINDER KAUR ()
48 JAGRAON PB-04-001-019-001/48
(Dangi) 		2604001000NRG24200720230199209 21/07/2023 MANDEEP KAUR 2604001WL009148 MANDEEP KAUR 00354 PUNB0003010 909 909 Processed 28/07/2023 3955026069 MANDEEP KAUR ()
SubTotal 7878 7878
49 JAGRAON PB-04-001-019-001/174
(Dangi) 		2604001000NRG24200720230199181 21/07/2023 PALWINDER SINGH 2604001WL009148 PALWINDER SINGH 00354 PUNB0010610 909 909 Processed 28/07/2023 3955026005 PALWINDER SINGH ()
SubTotal 909 909
50 JAGRAON PB-04-001-002-001/167
(Nanak Nagri) 		2604001000NRG24210720230204330 21/07/2023 HARBANS KAUR 2604001WL009369 HARBANS KAUR 00354 PUNB0022000 1818 1818 Processed 28/07/2023 3955026007 HARBANS KAUR ()
51 JAGRAON PB-04-002-023-001/22
(Fatehgarh Sibian) 		2604002000NRG24210720230204477 21/07/2023 Bakhtor Singh 2604002WL009375 Bakhtor Singh 00354 PUNB0022000 1515 1515 Processed 28/07/2023 3955026006 Bakhtor Singh ()
SubTotal 3333 3333
52 JAGRAON PB-04-002-061-001/143
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204743 21/07/2023 PARVEEN KAUR 2604002WL009381 PARVEEN KAUR 00354 PUNB0029810 909 909 Processed 28/07/2023 3955026016 PARVEEN KAUR ()
53 JAGRAON PB-04-002-061-001/72
(Parjian Kalan (Abadi)) 		2604002000NRG24210720230204760 21/07/2023 BANSO BAI 2604002WL009381 BANSO BAI 00354 PUNB0029810 909 909 Processed 28/07/2023 3955026008 BANSO BAI ()
SubTotal 1818 1818
54 JAGRAON PB-04-001-039-001/147
(Mallah) 		2604001000NRG24200720230199094 21/07/2023 GURCHARAN KAUR 2604001WL009147 GURCHARAN KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955026011 GURCHARAN KAUR ()
55 JAGRAON PB-04-001-039-001/24
(Mallah) 		2604001000NRG24200720230199299 21/07/2023 Pritam Singh 2604001WL009151 Pritam Singh 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026057 Pritam Singh ()
56 JAGRAON PB-04-001-039-001/266
(Mallah) 		2604001000NRG24200720230199301 21/07/2023 SUKHPREET KAUR 2604001WL009151 SUKHPREET KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026059 SUKHPREET KAUR ()
57 JAGRAON PB-04-001-039-001/283
(Mallah) 		2604001000NRG24200720230199307 21/07/2023 JAGTAR SINGH 2604001WL009151 JAGTAR SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026037 JAGTAR SINGH ()
58 JAGRAON PB-04-001-039-001/297
(Mallah) 		2604001000NRG24200720230199308 21/07/2023 GURMEET KAUR 2604001WL009151 GURMEET KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026039 GURMEET KAUR ()
59 JAGRAON PB-04-001-039-001/339
(Mallah) 		2604001000NRG24200720230199313 21/07/2023 GURDEV SINGH 2604001WL009151 GURDEV SINGH 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955026015 GURDEV SINGH ()
60 JAGRAON PB-04-001-039-001/412
(Mallah) 		2604001000NRG24200720230199318 21/07/2023 SARABJIT KAUR 2604001WL009151 SARABJIT KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026012 SARABJIT KAUR ()
61 JAGRAON PB-04-001-039-001/431
(Mallah) 		2604001000NRG24200720230199321 21/07/2023 RANJIT KAUR 2604001WL009151 RANJIT KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955026058 RANJIT KAUR ()
62 JAGRAON PB-04-001-039-001/445
(Mallah) 		2604001000NRG24200720230199147 21/07/2023 RANI KAUR 2604001WL009147 RANI KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955026061 RANI KAUR ()
63 JAGRAON PB-04-001-039-001/446
(Mallah) 		2604001000NRG24200720230199148 21/07/2023 CHARNJIT KAUR DHALIWAL 2604001WL009147 CHARNJIT KAUR DHALIWAL 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026010 CHARNJIT KAUR DHALIWAL ()
64 JAGRAON PB-04-001-039-001/446
(Mallah) 		2604001000NRG24200720230199322 21/07/2023 SUKHWINDER SINGH 2604001WL009151 SUKHWINDER SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026068 SUKHWINDER SINGH ()
65 JAGRAON PB-04-001-039-001/448
(Mallah) 		2604001000NRG24200720230199323 21/07/2023 JOBANMEET SINGH 2604001WL009151 JOBANMEET SINGH 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026060 JOBANMEET SINGH ()
66 JAGRAON PB-04-001-039-001/463
(Mallah) 		2604001000NRG24200720230199326 21/07/2023 BHOLI 2604001WL009151 BHOLI 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026013 BHOLI ()
67 JAGRAON PB-04-001-039-001/479
(Mallah) 		2604001000NRG24200720230199327 21/07/2023 JASVIR KAUR 2604001WL009151 JASVIR KAUR 00354 PUNB0078900 909 909 Processed 28/07/2023 3955026009 JASVIR KAUR ()
68 JAGRAON PB-04-001-039-001/511
(Mallah) 		2604001000NRG24200720230199152 21/07/2023 PARAMJEET KAUR 2604001WL009147 PARAMJEET KAUR 00354 PUNB0078900 1515 1515 Processed 28/07/2023 3955026014 PARAMJEET KAUR ()
69 JAGRAON PB-04-001-039-001/83
(Mallah) 		2604001000NRG24200720230199164 21/07/2023 RAJPAL KAUR 2604001WL009147 RAJPAL KAUR 00354 PUNB0078900 1212 1212 Processed 28/07/2023 3955026038 RAJPAL KAUR ()
SubTotal 21513 21513
70 JAGRAON PB-04-001-004-002/300
(Agwar Lopon Khurd) 		2604001000NRG24210720230204513 21/07/2023 KULDEEP KAUR 2604001WL009376 KULDEEP KAUR 00415 SBIN0011969 2121 2121 Processed 28/07/2023 3955026055 MRS KULDEEP KAUR ()
71 JAGRAON PB-04-002-023-001/137
(Fatehgarh Sibian) 		2604002000NRG24210720230204475 21/07/2023 MANJIT KAUR 2604002WL009375 MANJIT KAUR 00415 SBIN0011969 1515 1515 Processed 28/07/2023 3955026040 MRS MANJIT KAUR ()
SubTotal 3636 3636
72 JAGRAON PB-04-002-060-001/106
(Parjian Biharipur) 		2604002000NRG24210720230204601 21/07/2023 Gurdeep Kaur 2604002WL009377 Gurdeep Kaur 00415 SBIN0050079 606 606 Processed 28/07/2023 3955026053 MRS GURDEEP KAUR ()
73 JAGRAON PB-04-002-060-001/130
(Parjian Biharipur) 		2604002000NRG24210720230204612 21/07/2023 KUSHALEYA BAI 2604002WL009377 KUSHALEYA BAI 00415 SBIN0050079 606 606 Processed 28/07/2023 3955026051 MRS KUSHALEYA BAI ()
74 JAGRAON PB-04-002-060-001/168
(Parjian Biharipur) 		2604002000NRG24210720230204628 21/07/2023 SHINDER KAUR 2604002WL009377 SHINDER KAUR 00415 SBIN0050079 303 303 Processed 28/07/2023 3955026054 MRS SHINDER KAUR ()
75 JAGRAON PB-04-002-088-001/34
(Tarf Kotli) 		2604002000NRG24210720230204793 21/07/2023 RANJIT SINGH 2604002WL009383 RANJIT SINGH 00415 SBIN0050079 1515 1515 Processed 28/07/2023 3955026052 MR RANJIT SINGH SO SH BACHAN SINGH 0 ()
SubTotal 3030 3030
76 JAGRAON PB-04-001-019-001/64
(Dangi) 		2604001000NRG24200720230199213 21/07/2023 GURMEL SINGH 2604001WL009148 GURMEL SINGH 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955026042 MR GURMEL SINGH ()
77 JAGRAON PB-04-001-019-001/92
(Dangi) 		2604001000NRG24210720230204448 21/07/2023 SANDEEP SINGH 2604001WL009373 SANDEEP SINGH 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955026048 MASTER SANDEEP SINGH ()
78 JAGRAON PB-04-001-025-001/105
(Gursar Kaonke) 		2604001000NRG24200720230199259 21/07/2023 SUKHDEV KAUR 2604001WL009150 SUKHDEV KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955026050 MRS SUKHDEV KAUR WO NIRMAL SINGH ()
79 JAGRAON PB-04-001-025-001/184
(Gursar Kaonke) 		2604001000NRG24200720230199271 21/07/2023 GURPINDER KAUR 2604001WL009150 GURPINDER KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955026045 MASTER JAGPREET SINGH UGS GURPINDER KAUR ()
80 JAGRAON PB-04-001-025-001/25
(Gursar Kaonke) 		2604001000NRG24200720230199277 21/07/2023 baljinder kaur 2604001WL009150 baljinder kaur 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955026047 MRS AJAIB SINGH ()
81 JAGRAON PB-04-001-028-001/136
(Kaonke Kalan) 		2604001000NRG24200720230198953 21/07/2023 MALKIT KAUR 2604001WL009144 MALKIT KAUR 00415 SBIN0050133 2121 2121 Processed 28/07/2023 3955026041 MR BALWINDER SINGH SO PIARA SINGH ()
82 JAGRAON PB-04-001-028-001/226
(Kaonke Kalan) 		2604001000NRG24200720230198967 21/07/2023 BALJIT KAUR 2604001WL009144 BALJIT KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955026043 MR BALVIR SINGH ()
83 JAGRAON PB-04-001-028-001/448
(Kaonke Kalan) 		2604001000NRG24200720230198994 21/07/2023 SURJIT KAUR 2604001WL009144 SURJIT KAUR 00415 SBIN0050133 1212 1212 Processed 28/07/2023 3955026049 MRS SURJIT KAUR ()
84 JAGRAON PB-04-001-028-001/636
(Kaonke Kalan) 		2604001000NRG24200720230199008 21/07/2023 AJMER KAUR 2604001WL009144 AJMER KAUR 00415 SBIN0050133 1818 1818 Processed 28/07/2023 3955026046 MRS AJMER KAUR ()
SubTotal 15453 15453
85 JAGRAON PB-04-001-025-001/196
(Gursar Kaonke) 		2604001000NRG24200720230199272 21/07/2023 Puran Singh 2604001WL009150 Puran Singh 00468 UBIN0551783 2121 2121 Processed 28/07/2023 3955026044 Puran Singh ()
SubTotal 2121 2121
Total 125442 125442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGRAON PB2604001_210723FTO_36042 Bank of India BKID0006363 GIDDERWINDI 1212
2 JAGRAON PB2604001_210723FTO_36042 Bank of India BKID0006513 HATHUR 1818
3 JAGRAON PB2604001_210723FTO_36042 Canara Bank CNRB0002097 JAGRAON 909
4 JAGRAON PB2604001_210723FTO_36042 Central Bank Of India CBIN0280364 JAGRAON 2121
5 JAGRAON PB2604001_210723FTO_36042 Central Bank Of India CBIN0280366 GHALIB KALAN 21210
6 JAGRAON PB2604001_210723FTO_36042 HDFC HDFC0000397 JAGRAON 909
7 JAGRAON PB2604001_210723FTO_36042 HDFC HDFC0002888 Sidhwan Bet 1515
8 JAGRAON PB2604001_210723FTO_36042 HDFC HDFC0003312 NANAKSAR KALER 2424
9 JAGRAON PB2604001_210723FTO_36042 Indian Bank IDIB000J002 JAGRAON 6363
10 JAGRAON PB2604001_210723FTO_36042 Indian Overseas Bank IOBA0000389 JAGRAON 2424
11 JAGRAON PB2604001_210723FTO_36042 Punjab & Sind Bank PSIB0000297 Leelan 5151
12 JAGRAON PB2604001_210723FTO_36042 Punjab & Sind Bank PSIB0000437 MANUKE 6666
13 JAGRAON PB2604001_210723FTO_36042 Punjab Gramin Bank PUNB0PGB003 Sherpur Kalan 1212
14 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 11817
15 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 7878
16 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0010610 Daudhar distt Moga 909
17 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 3333
18 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0029810 Sidhwan Bet 1818
19 JAGRAON PB2604001_210723FTO_36042 Punjab National Bank PUNB0078900 MALLAH 21513
20 JAGRAON PB2604001_210723FTO_36042 State Bank of India SBIN0011969 G T ROAD JAGRAON 3636
21 JAGRAON PB2604001_210723FTO_36042 State Bank of India SBIN0050079 SIDHWAN BET 3030
22 JAGRAON PB2604001_210723FTO_36042 State Bank of India SBIN0050133 KONKE KALAN 15453
23 JAGRAON PB2604001_210723FTO_36042 Union Bank of India UBIN0551783 JAGRAON 2121

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