Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:02 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_180523APB_FTO_11577
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-17-002-001-001/335
(BAJEWALA) 		2617002000NRG24180520230030065 18/05/2023 Nachhatar Singh 2617002WL001107 Nachhatar Singh 00045 BARB0MANPUN 1200 1200 Processed 24/05/2023 1820660444 Nachhater Singh BANK OF BARODA(606985)
2 JHUNIR PB-17-002-001-001/756
(BAJEWALA) 		2617002000NRG24180520230030091 18/05/2023 MANINDERPAL KAUR 2617002WL001107 MANINDERPAL KAUR 00045 BARB0MANPUN 1200 1200 Processed 24/05/2023 1820660426 Maninderpal Kaur BANK OF BARODA(606985)
SubTotal 2400 2400
3 JHUNIR PB-17-002-001-001/376
(BAJEWALA) 		2617002000NRG24180520230030068 18/05/2023 SHINDER KAUR 2617002WL001107 SHINDER KAUR 00114 UTIB0SMSA01 480 480 Processed 24/05/2023 1820660450 SHINDER KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 JHUNIR PB-17-002-001-001/756
(BAJEWALA) 		2617002000NRG24180520230030090 18/05/2023 SUKHWINDER SINGH 2617002WL001107 SUKHWINDER SINGH 00114 UTIB0SMSA01 240 240 Processed 24/05/2023 1820660379 SUKHWINDER SINGH INDUSIND BANK(607189)
SubTotal 720 720
5 JHUNIR PB-17-002-001-001/384
(BAJEWALA) 		2617002000NRG24180520230030069 18/05/2023 BHAGWANTI KAUR 2617002WL001107 BHAGWANTI KAUR 00352 PUNB0PGB003 1440 1440 Processed 24/05/2023 1820660380 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-026-001/124
(KOT DHARMU) 		2617002000NRG24180520230029340 18/05/2023 SUKHPREET KAUR 2617002WL001095 SUKHPREET KAUR 00352 PUNB0PGB003 720 720 Processed 24/05/2023 1820660454 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
7 JHUNIR PB-17-002-026-001/182
(KOT DHARMU) 		2617002000NRG24180520230029345 18/05/2023 AMANDEEP KAUR 2617002WL001095 AMANDEEP KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660376 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
8 JHUNIR PB-17-002-026-001/208
(KOT DHARMU) 		2617002000NRG24180520230029347 18/05/2023 GURDEV KAUR 2617002WL001095 GURDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660451 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-026-001/222
(KOT DHARMU) 		2617002000NRG24180520230029349 18/05/2023 BANT KAUR 2617002WL001095 BANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660453 BANT KAUR PUNJAB GRAMIN BANK(607138)
10 JHUNIR PB-17-002-026-001/228
(KOT DHARMU) 		2617002000NRG24180520230029350 18/05/2023 SARABJIT KAUR 2617002WL001095 SARABJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660378 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
11 JHUNIR PB-17-002-026-001/231
(KOT DHARMU) 		2617002000NRG24180520230029351 18/05/2023 JAGGA SINGH 2617002WL001095 JAGGA SINGH 00352 PUNB0PGB003 720 720 Processed 24/05/2023 1820660381 JAGGA SINGH S/O NAND SINGH K/D PUNJAB GRAMIN BANK(607138)
12 JHUNIR PB-17-002-026-001/235
(KOT DHARMU) 		2617002000NRG24180520230029352 18/05/2023 NIKKI KAUR 2617002WL001095 NIKKI KAUR 00352 PUNB0PGB003 480 480 Processed 24/05/2023 1820660377 NIKI KAUR W/O DALU SINGH K/D PUNJAB GRAMIN BANK(607138)
13 JHUNIR PB-17-002-026-001/76
(KOT DHARMU) 		2617002000NRG24180520230029368 18/05/2023 PARAMJEET KAUR 2617002WL001095 PARAMJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660382 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
14 JHUNIR PB-17-002-026-001/88
(KOT DHARMU) 		2617002000NRG24180520230029369 18/05/2023 AMARJIT KAUR 2617002WL001095 AMARJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 24/05/2023 1820660452 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-026-001/94
(KOT DHARMU) 		2617002000NRG24180520230029370 18/05/2023 BANT KAUR 2617002WL001095 BANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820660455 BANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12000 12000
16 JHUNIR PB-17-002-001-001/45
(BAJEWALA) 		2617002000NRG24180520230030077 18/05/2023 JAGSIR SINGH 2617002WL001107 JAGSIR SINGH 00354 PUNB0031300 1200 1200 Processed 24/05/2023 1820660375 JAGSIR SINFG S/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1200 1200
17 JHUNIR PB-17-002-013-001/115
(DALEL WALA) 		2617002000NRG24180520230029018 18/05/2023 PIARO KAUR 2617002WL001089 PIARO KAUR 00354 PUNB0771100 1260 1260 Processed 24/05/2023 1820660423 PIARO KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
18 JHUNIR PB-17-002-013-001/155
(DALEL WALA) 		2617002000NRG24180520230029020 18/05/2023 JAILA SINGH 2617002WL001089 JAILA SINGH 00354 PUNB0771100 252 252 Processed 24/05/2023 1820660424 JAILA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
19 JHUNIR PB-17-002-013-001/165
(DALEL WALA) 		2617002000NRG24180520230029021 18/05/2023 MALKEET KAUR 2617002WL001089 MALKEET KAUR 00354 PUNB0771100 1512 1512 Processed 24/05/2023 1820660420 MRS MALKEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
20 JHUNIR PB-17-002-013-001/217
(DALEL WALA) 		2617002000NRG24180520230029023 18/05/2023 GURJIT KAUR 2617002WL001089 GURJIT KAUR 00354 PUNB0771100 1008 1008 Processed 24/05/2023 1820660427 GURJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
21 JHUNIR PB-17-002-013-001/22
(DALEL WALA) 		2617002000NRG24180520230029024 18/05/2023 PARAMJEET KAUR 2617002WL001089 PARAMJEET KAUR 00354 PUNB0771100 1260 1260 Processed 24/05/2023 1820660421 PARMJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
22 JHUNIR PB-17-002-013-001/32
(DALEL WALA) 		2617002000NRG24180520230029028 18/05/2023 JASVIR KAUR 2617002WL001089 JASVIR KAUR 00354 PUNB0771100 1512 1512 Processed 24/05/2023 1820660422 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
23 JHUNIR PB-17-002-013-001/335
(DALEL WALA) 		2617002000NRG24180520230029029 18/05/2023 DHANNA SINGH 2617002WL001089 DHANNA SINGH 00354 PUNB0771100 1008 1008 Processed 24/05/2023 1820660425 DHANNA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
24 JHUNIR PB-17-002-013-001/88
(DALEL WALA) 		2617002000NRG24180520230029030 18/05/2023 RAJ KAUR 2617002WL001089 RAJ KAUR 00354 PUNB0771100 1260 1260 Processed 24/05/2023 1820660419 RAJ KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9072 9072
25 JHUNIR PB-17-002-001-001/119
(BAJEWALA) 		2617002000NRG24180520230030051 18/05/2023 SHINDER KAUR 2617002WL001107 SHINDER KAUR 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660388 MRS SINDER KAUR STATE BANK OF INDIA(508548)
26 JHUNIR PB-17-002-001-001/120
(BAJEWALA) 		2617002000NRG24180520230030052 18/05/2023 BHOLI KAUR 2617002WL001107 BHOLI KAUR 00415 SBIN0007519 480 480 Processed 24/05/2023 1820660384 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-001-001/122
(BAJEWALA) 		2617002000NRG24180520230030053 18/05/2023 DARSHAN SINGH 2617002WL001107 DARSHAN SINGH 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660392 MR DARSHAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
28 JHUNIR PB-17-002-001-001/145
(BAJEWALA) 		2617002000NRG24180520230030054 18/05/2023 MANDEEP KAUR 2617002WL001107 MANDEEP KAUR 00415 SBIN0007519 480 480 Processed 24/05/2023 1820660389 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
29 JHUNIR PB-17-002-001-001/159
(BAJEWALA) 		2617002000NRG24180520230030055 18/05/2023 RANI KAUR 2617002WL001107 RANI KAUR 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660386 MRS RANI KAUR STATE BANK OF INDIA(508548)
30 JHUNIR PB-17-002-001-001/161
(BAJEWALA) 		2617002000NRG24180520230030056 18/05/2023 KULWINDER KAUR 2617002WL001107 KULWINDER KAUR 00415 SBIN0007519 960 960 Processed 24/05/2023 1820660391 KULWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 JHUNIR PB-17-002-001-001/173
(BAJEWALA) 		2617002000NRG24180520230030057 18/05/2023 JASVIR KAUR 2617002WL001107 JASVIR KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660447 JASBIR KUAR W/O MANGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 JHUNIR PB-17-002-001-001/177
(BAJEWALA) 		2617002000NRG24180520230030058 18/05/2023 MANJIT KAUR 2617002WL001107 MANJIT KAUR 00415 SBIN0007519 960 960 Processed 24/05/2023 1820660390 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 JHUNIR PB-17-002-001-001/192
(BAJEWALA) 		2617002000NRG24180520230030059 18/05/2023 KARMJEET KAUR 2617002WL001107 KARMJEET KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660394 KARMJIT KAUR W/O HANS RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 JHUNIR PB-17-002-001-001/238
(BAJEWALA) 		2617002000NRG24180520230030060 18/05/2023 JASWINDER KAUR 2617002WL001107 JASWINDER KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660387 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 JHUNIR PB-17-002-001-001/249
(BAJEWALA) 		2617002000NRG24180520230030061 18/05/2023 KARNAIL SINGH 2617002WL001107 KARNAIL SINGH 00415 SBIN0007519 1200 1200 Processed 24/05/2023 1820660383 KARNAIL SINGH S/O NARNJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 JHUNIR PB-17-002-001-001/28
(BAJEWALA) 		2617002000NRG24180520230030062 18/05/2023 GURMIT KAUR 2617002WL001107 GURMIT KAUR 00415 SBIN0007519 1200 1200 Processed 24/05/2023 1820660442 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 JHUNIR PB-17-002-001-001/294
(BAJEWALA) 		2617002000NRG24180520230030063 18/05/2023 SHINDER KAUR 2617002WL001107 SHINDER KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660446 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
38 JHUNIR PB-17-002-001-001/318
(BAJEWALA) 		2617002000NRG24180520230030064 18/05/2023 SUKHA SINGH 2617002WL001107 SUKHA SINGH 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660430 MR SUKHA SINGH STATE BANK OF INDIA(508548)
39 JHUNIR PB-17-002-001-001/367
(BAJEWALA) 		2617002000NRG24180520230030067 18/05/2023 SAVITRI KAUR 2617002WL001107 SAVITRI KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660393 SAVITRI KAUR W/O PARKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 JHUNIR PB-17-002-001-001/425
(BAJEWALA) 		2617002000NRG24180520230030073 18/05/2023 TEJA SINGH 2617002WL001107 TEJA SINGH 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660374 MR TEJA SINGH STATE BANK OF INDIA(508548)
41 JHUNIR PB-17-002-001-001/446
(BAJEWALA) 		2617002000NRG24180520230030076 18/05/2023 GURMEET KAUR 2617002WL001107 GURMEET KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660448 GURMEET KAUR & DSSO MANSA PUNJAB GRAMIN BANK(607138)
42 JHUNIR PB-17-002-001-001/466
(BAJEWALA) 		2617002000NRG24180520230030080 18/05/2023 BOGHA KHAN 2617002WL001107 BOGHA KHAN 00415 SBIN0007519 960 960 Processed 24/05/2023 1820660445 MRS BOGHA KHAN STATE BANK OF INDIA(508548)
43 JHUNIR PB-17-002-001-001/499
(BAJEWALA) 		2617002000NRG24180520230030081 18/05/2023 JASMEL KAUR 2617002WL001107 JASMEL KAUR 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660398 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 JHUNIR PB-17-002-001-001/519
(BAJEWALA) 		2617002000NRG24180520230030084 18/05/2023 GURPREET KAUR 2617002WL001107 GURPREET KAUR 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660441 MR GURPREET KAUR STATE BANK OF INDIA(508548)
45 JHUNIR PB-17-002-001-001/547
(BAJEWALA) 		2617002000NRG24180520230030086 18/05/2023 SUKHJIT KAUR 2617002WL001107 SUKHJIT KAUR 00415 SBIN0007519 720 720 Processed 24/05/2023 1820660385 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
46 JHUNIR PB-17-002-001-001/563
(BAJEWALA) 		2617002000NRG24180520230030087 18/05/2023 BHOLA SINGH 2617002WL001107 BHOLA SINGH 00415 SBIN0007519 960 960 Processed 24/05/2023 1820660449 MR BHOLA SINGH STATE BANK OF INDIA(508548)
47 JHUNIR PB-17-002-001-001/666
(BAJEWALA) 		2617002000NRG24180520230030089 18/05/2023 GURCHARAN SINGH 2617002WL001107 GURCHARAN SINGH 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820660395 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 24480 24480
48 JHUNIR PB-17-002-001-001/344
(BAJEWALA) 		2617002000NRG24180520230030066 18/05/2023 SIMERJEET KAUR 2617002WL001107 SIMERJEET KAUR 00415 SBIN0050152 1200 1200 Processed 24/05/2023 1820660439 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
49 JHUNIR PB-17-002-001-001/411
(BAJEWALA) 		2617002000NRG24180520230030070 18/05/2023 KARAMJIT KAUR 2617002WL001107 KARAMJIT KAUR 00415 SBIN0050152 720 720 Processed 24/05/2023 1820660436 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
50 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24180520230030079 18/05/2023 SUKHJEET KAUR 2617002WL001107 SUKHJEET KAUR 00415 SBIN0050152 1200 1200 Processed 24/05/2023 1820660399 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
51 JHUNIR PB-17-002-001-001/503
(BAJEWALA) 		2617002000NRG24180520230030082 18/05/2023 PARAMJEET KAUR 2617002WL001107 PARAMJEET KAUR 00415 SBIN0050152 1440 1440 Processed 24/05/2023 1820660443 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
52 JHUNIR PB-17-002-013-001/140
(DALEL WALA) 		2617002000NRG24180520230029019 18/05/2023 MANJEET KAUR 2617002WL001089 MANJEET KAUR 00415 SBIN0050152 1512 1512 Processed 24/05/2023 1820660429 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6072 6072
53 JHUNIR PB-17-002-026-001/290
(KOT DHARMU) 		2617002000NRG24180520230029358 18/05/2023 GURJIWAN KAUR 2617002WL001095 GURJIWAN KAUR 00415 SBIN0051238 1440 1440 Processed 24/05/2023 1820660433 MRS GURJIWAN KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
54 JHUNIR PB-17-002-001-001/412
(BAJEWALA) 		2617002000NRG24180520230030071 18/05/2023 PARMJEET KAUR 2617002WL001107 PARMJEET KAUR 00415 SBIN0051382 960 960 Processed 24/05/2023 1820660412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 JHUNIR PB-17-002-001-001/419
(BAJEWALA) 		2617002000NRG24180520230030072 18/05/2023 HARBANS KAUR 2617002WL001107 HARBANS KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660431 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
56 JHUNIR PB-17-002-001-001/436
(BAJEWALA) 		2617002000NRG24180520230030075 18/05/2023 JASVIR KAUR 2617002WL001107 JASVIR KAUR 00415 SBIN0051382 720 720 Processed 24/05/2023 1820660415 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 JHUNIR PB-17-002-001-001/450
(BAJEWALA) 		2617002000NRG24180520230030078 18/05/2023 SURJIT SINGH 2617002WL001107 SURJIT SINGH 00415 SBIN0051382 720 720 Processed 24/05/2023 1820660372 MR SURJEET SINGH STATE BANK OF INDIA(508548)
58 JHUNIR PB-17-002-001-001/516
(BAJEWALA) 		2617002000NRG24180520230030083 18/05/2023 JASVIR KAUR 2617002WL001107 JASVIR KAUR 00415 SBIN0051382 480 480 Processed 24/05/2023 1820660414 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
59 JHUNIR PB-17-002-001-001/528
(BAJEWALA) 		2617002000NRG24180520230030085 18/05/2023 KIRANPAL KAUR 2617002WL001107 KIRANPAL KAUR 00415 SBIN0051382 960 960 Processed 24/05/2023 1820660416 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
60 JHUNIR PB-17-002-026-001/111
(KOT DHARMU) 		2617002000NRG24180520230029337 18/05/2023 GURJEET KAUR 2617002WL001095 GURJEET KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660402 MRS GURJEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
61 JHUNIR PB-17-002-026-001/116
(KOT DHARMU) 		2617002000NRG24180520230029338 18/05/2023 KIRANJEET KAUR 2617002WL001095 KIRANJEET KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660405 MRS KIRANJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
62 JHUNIR PB-17-002-026-001/119
(KOT DHARMU) 		2617002000NRG24180520230029339 18/05/2023 kiranjeet kaur 2617002WL001095 kiranjeet kaur 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660406 MR KIRANPAL KAUR STATE BANK OF INDIA(508548)
63 JHUNIR PB-17-002-026-001/134
(KOT DHARMU) 		2617002000NRG24180520230029342 18/05/2023 RAJI KAUR 2617002WL001095 RAJI KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660438 RANI KAUR PUNJAB GRAMIN BANK(607138)
64 JHUNIR PB-17-002-026-001/17
(KOT DHARMU) 		2617002000NRG24180520230029343 18/05/2023 GURMAIL KAUR 2617002WL001095 GURMAIL KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660403 MRS GURMEL KAUR WOMALKEET SINGH STATE BANK OF INDIA(508548)
65 JHUNIR PB-17-002-026-001/176
(KOT DHARMU) 		2617002000NRG24180520230029344 18/05/2023 Baljeet kaur 2617002WL001095 Baljeet kaur 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660417 MRS BALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
66 JHUNIR PB-17-002-026-001/200
(KOT DHARMU) 		2617002000NRG24180520230029346 18/05/2023 RAJ KAUR 2617002WL001095 RAJ KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660411 MRS RAJ KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
67 JHUNIR PB-17-002-026-001/213
(KOT DHARMU) 		2617002000NRG24180520230029348 18/05/2023 MALKIT KAUR 2617002WL001095 MALKIT KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660437 SMT. MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 JHUNIR PB-17-002-026-001/245
(KOT DHARMU) 		2617002000NRG24180520230029353 18/05/2023 AKKI KAUR 2617002WL001095 AKKI KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660432 MRS AKKI KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
69 JHUNIR PB-17-002-026-001/265
(KOT DHARMU) 		2617002000NRG24180520230029354 18/05/2023 GEJA SINGH 2617002WL001095 GEJA SINGH 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660435 MR GEJA SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
70 JHUNIR PB-17-002-026-001/271
(KOT DHARMU) 		2617002000NRG24180520230029355 18/05/2023 CHARANJIT KAUR 2617002WL001095 CHARANJIT KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660407 MR CHARANJEET KAUR WO SARBJIT SINGH STATE BANK OF INDIA(508548)
71 JHUNIR PB-17-002-026-001/28
(KOT DHARMU) 		2617002000NRG24180520230029356 18/05/2023 SHANTI KAUR 2617002WL001095 SHANTI KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660400 MRS SHANTI DEVI WO TILKU SINGH STATE BANK OF INDIA(508548)
72 JHUNIR PB-17-002-026-001/283
(KOT DHARMU) 		2617002000NRG24180520230029357 18/05/2023 CHARANJIT KAUR 2617002WL001095 CHARANJIT KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660404 MRS BEANT KAUR WO BIHARI SINGH STATE BANK OF INDIA(508548)
73 JHUNIR PB-17-002-026-001/298
(KOT DHARMU) 		2617002000NRG24180520230029359 18/05/2023 KARAMJIT KAUR 2617002WL001095 KARAMJIT KAUR 00415 SBIN0051382 960 960 Processed 24/05/2023 1820660409 MRS KARAMJIT KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
74 JHUNIR PB-17-002-026-001/312
(KOT DHARMU) 		2617002000NRG24180520230029360 18/05/2023 PARMJEET KAUR 2617002WL001095 PARMJEET KAUR 00415 SBIN0051382 960 960 Processed 24/05/2023 1820660410 MRS PARAMJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
75 JHUNIR PB-17-002-026-001/316
(KOT DHARMU) 		2617002000NRG24180520230029361 18/05/2023 SEETA KAUR 2617002WL001095 SEETA KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660371 MRS SEETA KAUR WO SONY SINGH STATE BANK OF INDIA(508548)
76 JHUNIR PB-17-002-026-001/345
(KOT DHARMU) 		2617002000NRG24180520230029362 18/05/2023 SUKHDEV SINGH 2617002WL001095 SUKHDEV SINGH 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660428 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
77 JHUNIR PB-17-002-026-001/39
(KOT DHARMU) 		2617002000NRG24180520230029363 18/05/2023 SUKHWINDER KAUR 2617002WL001095 SUKHWINDER KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660401 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
78 JHUNIR PB-17-002-026-001/424
(KOT DHARMU) 		2617002000NRG24180520230029364 18/05/2023 KIRANPAL KAUR 2617002WL001095 KIRANPAL KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660396 MRS KIRANPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
79 JHUNIR PB-17-002-026-001/429
(KOT DHARMU) 		2617002000NRG24180520230029365 18/05/2023 GURBINDER KAUR 2617002WL001095 GURBINDER KAUR 00415 SBIN0051382 480 480 Processed 24/05/2023 1820660413 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
80 JHUNIR PB-17-002-026-001/61
(KOT DHARMU) 		2617002000NRG24180520230029366 18/05/2023 BALDEV SINGH 2617002WL001095 BALDEV SINGH 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820660373 MR BALDEV SINGH SO ISER SINGH STATE BANK OF INDIA(508548)
81 JHUNIR PB-17-002-026-001/75
(KOT DHARMU) 		2617002000NRG24180520230029367 18/05/2023 ANTI KAUR 2617002WL001095 ANTI KAUR 00415 SBIN0051382 1200 1200 Processed 24/05/2023 1820660434 MRS ANTI KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 32400 32400
82 JHUNIR PB-17-002-013-001/168
(DALEL WALA) 		2617002000NRG24180520230029022 18/05/2023 GURMEET KAUR 2617002WL001089 GURMEET KAUR 00415 SBIN0051422 1008 1008 Processed 24/05/2023 1820660408 MRS GURMEET KAUR WO BIKKER SINGH STATE BANK OF INDIA(508548)
83 JHUNIR PB-17-002-013-001/288
(DALEL WALA) 		2617002000NRG24180520230029025 18/05/2023 AMANDEEP KAUR 2617002WL001089 AMANDEEP KAUR 00415 SBIN0051422 1260 1260 Processed 24/05/2023 1820660397 MRS AMANDEEP KAUR WO RAMKARN STATE BANK OF INDIA(508548)
84 JHUNIR PB-17-002-013-001/30
(DALEL WALA) 		2617002000NRG24180520230029026 18/05/2023 HARPREET KAUR 2617002WL001089 HARPREET KAUR 00415 SBIN0051422 1512 1512 Processed 24/05/2023 1820660418 MRS HARPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
85 JHUNIR PB-17-002-013-001/32
(DALEL WALA) 		2617002000NRG24180520230029027 18/05/2023 GURMAIL SINGH 2617002WL001089 GURMAIL SINGH 00415 SBIN0051422 1512 1512 Processed 24/05/2023 1820660440 MR GURMAIL SINGH SO BAKHSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 5292 5292
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_180523APB_FTO_11577 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2400
2 JHUNIR PB2617002_180523APB_FTO_11577 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 720
3 JHUNIR PB2617002_180523APB_FTO_11577 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 12000
4 JHUNIR PB2617002_180523APB_FTO_11577 Punjab National Bank PUNB0031300 MANSA 1200
5 JHUNIR PB2617002_180523APB_FTO_11577 Punjab National Bank PUNB0771100 JHUNIR 9072
6 JHUNIR PB2617002_180523APB_FTO_11577 State Bank of India SBIN0007519 RAIPUR 24480
7 JHUNIR PB2617002_180523APB_FTO_11577 State Bank of India SBIN0050152 JHUNIR 6072
8 JHUNIR PB2617002_180523APB_FTO_11577 State Bank of India SBIN0051238 PUTLIGHAR 1440
9 JHUNIR PB2617002_180523APB_FTO_11577 State Bank of India SBIN0051382 KOT DHARMU 32400
10 JHUNIR PB2617002_180523APB_FTO_11577 State Bank of India SBIN0051422 AKKANWALI 5292

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