Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:56 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_271023APB_FTO_64372
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 AMLOH PB-18-001-044-001/214
(KOTLA DADHERI) 		2618001000NRG24271020230276695 27/10/2023 Parkash Kaur 2618001WL011096 Parkash Kaur 00032 UTIB0000761 1515 1515 Processed 22/11/2023 7910031315 PARKASH KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 AMLOH PB-18-001-035-001/6
(JALLO WAL) 		2618001000NRG24271020230276715 27/10/2023 Nachatar kaur 2618001WL011098 Nachatar kaur 00078 CNRB0002101 1818 1818 Processed 22/11/2023 7910031261 NACHHTTAR KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 AMLOH PB-18-001-042-001/1
(KALAL MAJRA) 		2618001000NRG24271020230276578 27/10/2023 Baljinder Kaur 2618001WL011094 Baljinder Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031289 BALJINDER KAUR CANARA BANK(508532)
4 AMLOH PB-18-001-042-001/100
(KALAL MAJRA) 		2618001000NRG24271020230276579 27/10/2023 Amar Kaur 2618001WL011094 Amar Kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7910031246 AMAR KAUR CANARA BANK(508532)
5 AMLOH PB-18-001-042-001/102
(KALAL MAJRA) 		2618001000NRG24271020230276580 27/10/2023 Sukhwinder Kaur 2618001WL011094 Sukhwinder Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031247 SUKHWINDER KAUR CANARA BANK(508532)
6 AMLOH PB-18-001-042-001/103
(KALAL MAJRA) 		2618001000NRG24271020230276581 27/10/2023 Charanjit Kaur 2618001WL011094 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031216 CHARANJEET KAUR CANARA BANK(508532)
7 AMLOH PB-18-001-042-001/104
(KALAL MAJRA) 		2618001000NRG24271020230276582 27/10/2023 swaran kaur 2618001WL011094 swaran kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7910031280 SWARN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
8 AMLOH PB-18-001-042-001/108
(KALAL MAJRA) 		2618001000NRG24271020230276583 27/10/2023 Beant Kaur 2618001WL011094 Beant Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031279 BEANT KAUR PUNJAB NATIONAL BANK(508568)
9 AMLOH PB-18-001-042-001/109
(KALAL MAJRA) 		2618001000NRG24271020230276584 27/10/2023 Indro 2618001WL011094 Indro 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031243 INDRO CANARA BANK(508532)
10 AMLOH PB-18-001-042-001/110
(KALAL MAJRA) 		2618001000NRG24271020230276585 27/10/2023 Gurpreet Kaur 2618001WL011094 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031245 GURPREET KAUR CANARA BANK(508532)
11 AMLOH PB-18-001-042-001/111
(KALAL MAJRA) 		2618001000NRG24271020230276586 27/10/2023 Jasvir Kaur 2618001WL011094 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031244 JASVIR KAUR CANARA BANK(508532)
12 AMLOH PB-18-001-042-001/112
(KALAL MAJRA) 		2618001000NRG24271020230276587 27/10/2023 Nahar Singh 2618001WL011094 Nahar Singh 00078 CNRB0002128 909 909 Rejected 22/11/2023 7910031241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMLOH PB-18-001-042-001/113
(KALAL MAJRA) 		2618001000NRG24271020230276588 27/10/2023 Karmjit Kaur 2618001WL011094 Karmjit Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031253 KARAMJIT KAUR D O DH BANK OF BARODA(606985)
14 AMLOH PB-18-001-042-001/126
(KALAL MAJRA) 		2618001000NRG24271020230276589 27/10/2023 Kulwinder Kaur 2618001WL011094 Kulwinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031252 KULWINDER KAUR CANARA BANK(508532)
15 AMLOH PB-18-001-042-001/135
(KALAL MAJRA) 		2618001000NRG24271020230276590 27/10/2023 Rajni 2618001WL011094 Rajni 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031250 RAJNI KAUR CANARA BANK(508532)
16 AMLOH PB-18-001-042-001/20
(KALAL MAJRA) 		2618001000NRG24271020230276591 27/10/2023 balwinder kaur 2618001WL011094 balwinder kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910031236 BALWINDER KAUR CANARA BANK(508532)
17 AMLOH PB-18-001-042-001/21
(KALAL MAJRA) 		2618001000NRG24271020230276592 27/10/2023 Sheela 2618001WL011094 Sheela 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031217 SHEELA W O KAKA SINGH CANARA BANK(508532)
18 AMLOH PB-18-001-042-001/25
(KALAL MAJRA) 		2618001000NRG24271020230276593 27/10/2023 Bholi 2618001WL011094 Bholi 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031275 BHOLI CANARA BANK(508532)
19 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24271020230276594 27/10/2023 Prem singh 2618001WL011094 Prem singh 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031198 PREM SINGH CANARA BANK(508532)
20 AMLOH PB-18-001-042-001/31
(KALAL MAJRA) 		2618001000NRG24271020230276595 27/10/2023 Shero 2618001WL011094 Shero 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031208 SHERO KAUR W O PREM BANK OF BARODA(606985)
21 AMLOH PB-18-001-042-001/33
(KALAL MAJRA) 		2618001000NRG24271020230276597 27/10/2023 Amarjeet kaur 2618001WL011094 Amarjeet kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910031240 AMARJEET KAUR CANARA BANK(508532)
22 AMLOH PB-18-001-042-001/39
(KALAL MAJRA) 		2618001000NRG24271020230276600 27/10/2023 Sandeep kaur 2618001WL011094 Sandeep kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031218 SANDEEP KAUR CANARA BANK(508532)
23 AMLOH PB-18-001-042-001/4
(KALAL MAJRA) 		2618001000NRG24271020230276601 27/10/2023 Gurmeet kaur 2618001WL011094 Gurmeet kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031219 GURMEET KAUR CANARA BANK(508532)
24 AMLOH PB-18-001-042-001/42
(KALAL MAJRA) 		2618001000NRG24271020230276602 27/10/2023 Rajinder Kaur 2618001WL011094 Rajinder Kaur 00078 CNRB0002128 2121 2121 Rejected 22/11/2023 7910031220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMLOH PB-18-001-042-001/47
(KALAL MAJRA) 		2618001000NRG24271020230276603 27/10/2023 Balvir Kaur 2618001WL011094 Balvir Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031200 BALVIR KAUR CANARA BANK(508532)
26 AMLOH PB-18-001-042-001/51
(KALAL MAJRA) 		2618001000NRG24271020230276604 27/10/2023 Darshana kaur 2618001WL011094 Darshana kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031221 DARSHANA KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-042-001/52
(KALAL MAJRA) 		2618001000NRG24271020230276605 27/10/2023 Harpreet kaur 2618001WL011094 Harpreet kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031222 HARPREET KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-042-001/54
(KALAL MAJRA) 		2618001000NRG24271020230276607 27/10/2023 Karamjit kaur 2618001WL011094 Karamjit kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7910031201 KARAMJIT KAUR CANARA BANK(508532)
29 AMLOH PB-18-001-042-001/57
(KALAL MAJRA) 		2618001000NRG24271020230276608 27/10/2023 Paramjit kaur 2618001WL011094 Paramjit kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031223 PARAMJIT KAUR CANARA BANK(508532)
30 AMLOH PB-18-001-042-001/58
(KALAL MAJRA) 		2618001000NRG24271020230276609 27/10/2023 Harpreet kaur 2618001WL011094 Harpreet kaur 00078 CNRB0002128 2121 2121 Rejected 22/11/2023 7910031224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AMLOH PB-18-001-042-001/59
(KALAL MAJRA) 		2618001000NRG24271020230276610 27/10/2023 Charanjit kaur 2618001WL011094 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031225 CHARANJIT KAUR CANARA BANK(508532)
32 AMLOH PB-18-001-042-001/6
(KALAL MAJRA) 		2618001000NRG24271020230276611 27/10/2023 Rajinder kaur 2618001WL011094 Rajinder kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031262 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
33 AMLOH PB-18-001-042-001/60
(KALAL MAJRA) 		2618001000NRG24271020230276612 27/10/2023 kesro 2618001WL011094 kesro 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031203 KESRO W/O.JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
34 AMLOH PB-18-001-042-001/62
(KALAL MAJRA) 		2618001000NRG24271020230276613 27/10/2023 Kuljeet kaur 2618001WL011094 Kuljeet kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910031263 KULJEET KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-042-001/63
(KALAL MAJRA) 		2618001000NRG24271020230276614 27/10/2023 Anwari 2618001WL011094 Anwari 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031251 ANWARI CANARA BANK(508532)
36 AMLOH PB-18-001-042-001/65
(KALAL MAJRA) 		2618001000NRG24271020230276615 27/10/2023 Kulwant Kaur 2618001WL011094 Kulwant Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031226 KULWANT KAUR CANARA BANK(508532)
37 AMLOH PB-18-001-042-001/66
(KALAL MAJRA) 		2618001000NRG24271020230276616 27/10/2023 Gurcharan Kaur 2618001WL011094 Gurcharan Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031264 GURCHARAN KAUR CANARA BANK(508532)
38 AMLOH PB-18-001-042-001/67
(KALAL MAJRA) 		2618001000NRG24271020230276617 27/10/2023 Jeeto Kaur 2618001WL011094 Jeeto Kaur 00078 CNRB0002128 2121 2121 Rejected 22/11/2023 7910031202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 AMLOH PB-18-001-042-001/69
(KALAL MAJRA) 		2618001000NRG24271020230276618 27/10/2023 Jaswant Kaur 2618001WL011094 Jaswant Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031319 JASWANT KAUR CANARA BANK(508532)
40 AMLOH PB-18-001-042-001/71
(KALAL MAJRA) 		2618001000NRG24271020230276619 27/10/2023 Surinder Kaur 2618001WL011094 Surinder Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031265 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 AMLOH PB-18-001-042-001/75
(KALAL MAJRA) 		2618001000NRG24271020230276620 27/10/2023 Charanjit Kaur 2618001WL011094 Charanjit Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031227 CHARANJIT KAUR CANARA BANK(508532)
42 AMLOH PB-18-001-042-001/77
(KALAL MAJRA) 		2618001000NRG24271020230276621 27/10/2023 Major Singh 2618001WL011094 Major Singh 00078 CNRB0002128 2121 2121 Rejected 22/11/2023 7910031327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AMLOH PB-18-001-042-001/78
(KALAL MAJRA) 		2618001000NRG24271020230276622 27/10/2023 Rajinder Singh 2618001WL011094 Rajinder Singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031228 RAJINDER SINGH CANARA BANK(508532)
44 AMLOH PB-18-001-042-001/86
(KALAL MAJRA) 		2618001000NRG24271020230276624 27/10/2023 Amandeep Kaur 2618001WL011094 Amandeep Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910031278 AMANDEEP KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-042-001/87
(KALAL MAJRA) 		2618001000NRG24271020230276625 27/10/2023 Kuldeep Kaur 2618001WL011094 Kuldeep Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031277 KULDEEP KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 AMLOH PB-18-001-042-001/9
(KALAL MAJRA) 		2618001000NRG24271020230276626 27/10/2023 Hardeep Kaur 2618001WL011094 Hardeep Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031281 HARDEEP KAUR CANARA BANK(508532)
47 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24271020230276627 27/10/2023 Daljeet Kaur 2618001WL011094 Daljeet Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031242 DALJEET KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-042-001/95
(KALAL MAJRA) 		2618001000NRG24271020230276628 27/10/2023 Sukhwinder Singh 2618001WL011094 Sukhwinder Singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031248 SUKHWINDER SINGH CANARA BANK(508532)
49 AMLOH PB-18-001-071-001/15
(RATTAN PALON) 		2618001000NRG24271020230276629 27/10/2023 mohinder singh 2618001WL011095 mohinder singh 00078 CNRB0002128 909 909 Processed 22/11/2023 7910031210 MOHINDER SINGH S O KISHAN SINGH CANARA BANK(508532)
50 AMLOH PB-18-001-071-001/21
(RATTAN PALON) 		2618001000NRG24271020230276630 27/10/2023 Sukhwinder kaur 2618001WL011095 Sukhwinder kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031229 SUKHWINDER KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-071-001/22
(RATTAN PALON) 		2618001000NRG24271020230276631 27/10/2023 Jaswant kaur 2618001WL011095 Jaswant kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031230 JASWANT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 AMLOH PB-18-001-071-001/24
(RATTAN PALON) 		2618001000NRG24271020230276632 27/10/2023 Gurdev Kaur 2618001WL011095 Gurdev Kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031231 GURDEV KAUR W/O JOGINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 AMLOH PB-18-001-071-001/27
(RATTAN PALON) 		2618001000NRG24271020230276633 27/10/2023 Charan kaur 2618001WL011095 Charan kaur 00078 CNRB0002128 2121 2121 Rejected 22/11/2023 7910031215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AMLOH PB-18-001-071-001/30
(RATTAN PALON) 		2618001000NRG24271020230276634 27/10/2023 Ravinder singh 2618001WL011095 Ravinder singh 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031232 RAVINDER SINGH SO MANGA SINGH PUNJAB NATIONAL BANK(508568)
55 AMLOH PB-18-001-071-001/36
(RATTAN PALON) 		2618001000NRG24271020230276635 27/10/2023 Kiranjeet kaur 2618001WL011095 Kiranjeet kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7910031233 KIRANJEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-071-001/37
(RATTAN PALON) 		2618001000NRG24271020230276636 27/10/2023 Kulwant kaur 2618001WL011095 Kulwant kaur 00078 CNRB0002128 2121 2121 Processed 22/11/2023 7910031234 KULWANT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
57 AMLOH PB-18-001-071-001/38
(RATTAN PALON) 		2618001000NRG24271020230276637 27/10/2023 Baljinder kaur 2618001WL011095 Baljinder kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031235 BALJINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 AMLOH PB-18-001-071-001/42
(RATTAN PALON) 		2618001000NRG24271020230276638 27/10/2023 Kamaljeet Kaur 2618001WL011095 Kamaljeet Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031249 KAMALJIT KAUR WO FAKIR SINGH PUNJAB NATIONAL BANK(508568)
59 AMLOH PB-18-001-071-001/43
(RATTAN PALON) 		2618001000NRG24271020230276639 27/10/2023 Mamta Rani 2618001WL011095 Mamta Rani 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031238 MAMTA RANI CANARA BANK(508532)
60 AMLOH PB-18-001-071-001/45
(RATTAN PALON) 		2618001000NRG24271020230276640 27/10/2023 Malkit Kaur 2618001WL011095 Malkit Kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7910031237 MALKIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
61 AMLOH PB-18-001-071-001/46
(RATTAN PALON) 		2618001000NRG24271020230276641 27/10/2023 gurmeet kaur 2618001WL011095 gurmeet kaur 00078 CNRB0002128 303 303 Processed 22/11/2023 7910031255 GURMIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
62 AMLOH PB-18-001-071-001/48
(RATTAN PALON) 		2618001000NRG24271020230276642 27/10/2023 Baljit Kaur 2618001WL011095 Baljit Kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031239 BALJIT KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-071-001/51
(RATTAN PALON) 		2618001000NRG24271020230276643 27/10/2023 baljit kaur 2618001WL011095 baljit kaur 00078 CNRB0002128 1212 1212 Processed 22/11/2023 7910031288 BALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
64 AMLOH PB-18-001-071-001/53
(RATTAN PALON) 		2618001000NRG24271020230276644 27/10/2023 pritam kau 2618001WL011095 pritam kau 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031209 PRITAM KAUR W/O RAM JI DA PUNJAB NATIONAL BANK(508568)
65 AMLOH PB-18-001-071-001/57
(RATTAN PALON) 		2618001000NRG24271020230276645 27/10/2023 gurtej kaur 2618001WL011095 gurtej kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031256 GURTEJ KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-071-001/70
(RATTAN PALON) 		2618001000NRG24271020230276648 27/10/2023 Surjit kaur 2618001WL011095 Surjit kaur 00078 CNRB0002128 1818 1818 Processed 22/11/2023 7910031212 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
67 AMLOH PB-18-001-071-001/83
(RATTAN PALON) 		2618001000NRG24271020230276651 27/10/2023 Jaswant Kaur 2618001WL011095 Jaswant Kaur 00078 CNRB0002128 1515 1515 Processed 22/11/2023 7910031290 JASWANT KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-071-001/84
(RATTAN PALON) 		2618001000NRG24271020230276652 27/10/2023 Karamjit Kaur 2618001WL011095 Karamjit Kaur 00078 CNRB0002128 909 909 Processed 22/11/2023 7910031254 KARAMJIT KAUR W/O JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 118170 118170
69 AMLOH PB-18-001-035-001/136
(JALLO WAL) 		2618001000NRG24271020230276708 27/10/2023 Amarjeet kaur 2618001WL011098 Amarjeet kaur 00078 CNRB0004333 909 909 Processed 22/11/2023 7910031323 AMARJIT KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-035-001/2
(JALLO WAL) 		2618001000NRG24271020230276710 27/10/2023 Surinder Kaur 2618001WL011098 Surinder Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031268 SURINDER KAUR WO HARDEEP SINGH CANARA BANK(508532)
71 AMLOH PB-18-001-035-001/28
(JALLO WAL) 		2618001000NRG24271020230276711 27/10/2023 Paramjit kaur 2618001WL011098 Paramjit kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031257 PARMJEET KAUR ICICI BANK LTD(508534)
72 AMLOH PB-18-001-035-001/29
(JALLO WAL) 		2618001000NRG24271020230276712 27/10/2023 Gurmail kaur 2618001WL011098 Gurmail kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031258 GURMEL KAUR W O SAROOP SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-035-001/39
(JALLO WAL) 		2618001000NRG24271020230276713 27/10/2023 Sarabjit kaur 2618001WL011098 Sarabjit kaur 00078 CNRB0004333 909 909 Processed 22/11/2023 7910031259 SARABJEET KAUR ICICI BANK LTD(508534)
74 AMLOH PB-18-001-035-001/41
(JALLO WAL) 		2618001000NRG24271020230276714 27/10/2023 Krishna kaur 2618001WL011098 Krishna kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031260 KARISHNA KAUR WO SATNAM SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-044-001/105
(KOTLA DADHERI) 		2618001000NRG24271020230276654 27/10/2023 jasmail Kaur 2618001WL011096 jasmail Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031266 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
76 AMLOH PB-18-001-044-001/107
(KOTLA DADHERI) 		2618001000NRG24271020230276655 27/10/2023 parwati Devi 2618001WL011096 parwati Devi 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031291 PARBATI DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
77 AMLOH PB-18-001-044-001/113
(KOTLA DADHERI) 		2618001000NRG24271020230276656 27/10/2023 Harpreet Kaur 2618001WL011096 Harpreet Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031312 HARPREET KAUR W O SONI SINGH CANARA BANK(508532)
78 AMLOH PB-18-001-044-001/114
(KOTLA DADHERI) 		2618001000NRG24271020230276657 27/10/2023 surinder kaur 2618001WL011096 surinder kaur 00078 CNRB0004333 909 909 Processed 22/11/2023 7910031282 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
79 AMLOH PB-18-001-044-001/116
(KOTLA DADHERI) 		2618001000NRG24271020230276658 27/10/2023 Jasveer kaur 2618001WL011096 Jasveer kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031267 JASVEER KAUR W O KULWINDER SINGH CANARA BANK(508532)
80 AMLOH PB-18-001-044-001/12
(KOTLA DADHERI) 		2618001000NRG24271020230276659 27/10/2023 Gurmeet Kaur 2618001WL011096 Gurmeet Kaur 00078 CNRB0004333 1212 1212 Processed 22/11/2023 7910031317 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
81 AMLOH PB-18-001-044-001/127
(KOTLA DADHERI) 		2618001000NRG24271020230276661 27/10/2023 Surinder Kaur 2618001WL011096 Surinder Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031316 SURINDER KAUR W O JASWANT SINGH CANARA BANK(508532)
82 AMLOH PB-18-001-044-001/130
(KOTLA DADHERI) 		2618001000NRG24271020230276662 27/10/2023 Baljit Kaur 2618001WL011096 Baljit Kaur 00078 CNRB0004333 1212 1212 Processed 22/11/2023 7910031301 BALJIT KAUR WO GURCHARAN SINGH CANARA BANK(508532)
83 AMLOH PB-18-001-044-001/135
(KOTLA DADHERI) 		2618001000NRG24271020230276664 27/10/2023 Gurmeet singh 2618001WL011096 Gurmeet singh 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031311 GURMEET KAUR W O KARAM SINGH CANARA BANK(508532)
84 AMLOH PB-18-001-044-001/136
(KOTLA DADHERI) 		2618001000NRG24271020230276665 27/10/2023 Jasvir kaur 2618001WL011096 Jasvir kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031300 JASVIR KAUR W O LAKHVEER SINGH CANARA BANK(508532)
85 AMLOH PB-18-001-044-001/137
(KOTLA DADHERI) 		2618001000NRG24271020230276666 27/10/2023 Rattan Kaur 2618001WL011096 Rattan Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031321 RATTAN KAUR W O AJMER SINGH CANARA BANK(508532)
86 AMLOH PB-18-001-044-001/14
(KOTLA DADHERI) 		2618001000NRG24271020230276667 27/10/2023 Rajinder Kaur 2618001WL011096 Rajinder Kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031318 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
87 AMLOH PB-18-001-044-001/144
(KOTLA DADHERI) 		2618001000NRG24271020230276669 27/10/2023 Baljit Kaur 2618001WL011096 Baljit Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031270 BALJIT KAUR WO SEWA SINGH CANARA BANK(508532)
88 AMLOH PB-18-001-044-001/145
(KOTLA DADHERI) 		2618001000NRG24271020230276670 27/10/2023 karnail kaut 2618001WL011096 karnail kaut 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031276 KARNAIL KAUR W O CHHINDER SINGH CANARA BANK(508532)
89 AMLOH PB-18-001-044-001/148
(KOTLA DADHERI) 		2618001000NRG24271020230276672 27/10/2023 Jasveer kaur 2618001WL011096 Jasveer kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031269 JASVEER KAUR CANARA BANK(508532)
90 AMLOH PB-18-001-044-001/159
(KOTLA DADHERI) 		2618001000NRG24271020230276676 27/10/2023 laxmi 2618001WL011096 laxmi 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031274 LAXMI DEVI WO VINDA DIN YADAV THE JAMMU AND KASHMIR BANK LTD(607440)
91 AMLOH PB-18-001-044-001/160
(KOTLA DADHERI) 		2618001000NRG24271020230276677 27/10/2023 renu 2618001WL011096 renu 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031273 RENU W O MOHAN LAL CANARA BANK(508532)
92 AMLOH PB-18-001-044-001/165
(KOTLA DADHERI) 		2618001000NRG24271020230276678 27/10/2023 champa devi 2618001WL011096 champa devi 00078 CNRB0004333 1212 1212 Processed 22/11/2023 7910031272 CHAMPA DEVI W O VISHNU DEV SINGH CANARA BANK(508532)
93 AMLOH PB-18-001-044-001/169
(KOTLA DADHERI) 		2618001000NRG24271020230276679 27/10/2023 harmesh kaur 2618001WL011096 harmesh kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031271 HARMESH KAUR CANARA BANK(508532)
94 AMLOH PB-18-001-044-001/173
(KOTLA DADHERI) 		2618001000NRG24271020230276680 27/10/2023 Anarkali 2618001WL011096 Anarkali 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031286 MRS ANARKALI STATE BANK OF INDIA(508548)
95 AMLOH PB-18-001-044-001/175
(KOTLA DADHERI) 		2618001000NRG24271020230276681 27/10/2023 Nachhatar Kaur 2618001WL011096 Nachhatar Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031283 NACHHATAR KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
96 AMLOH PB-18-001-044-001/176
(KOTLA DADHERI) 		2618001000NRG24271020230276682 27/10/2023 Kulwinder Kaur 2618001WL011096 Kulwinder Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031284 KULVINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
97 AMLOH PB-18-001-044-001/177
(KOTLA DADHERI) 		2618001000NRG24271020230276683 27/10/2023 Surinder Kaur 2618001WL011096 Surinder Kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7910031285 SURINDER KAUR CANARA BANK(508532)
98 AMLOH PB-18-001-044-001/18
(KOTLA DADHERI) 		2618001000NRG24271020230276684 27/10/2023 Jasmail Kaur 2618001WL011096 Jasmail Kaur 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031299 JASMAIL KAUR CANARA BANK(508532)
99 AMLOH PB-18-001-044-001/180
(KOTLA DADHERI) 		2618001000NRG24271020230276685 27/10/2023 Roma devi 2618001WL011096 Roma devi 00078 CNRB0004333 303 303 Processed 22/11/2023 7910031287 ROMA DEVI CANARA BANK(508532)
100 AMLOH PB-18-001-044-001/182
(KOTLA DADHERI) 		2618001000NRG24271020230276687 27/10/2023 sukhwinder kaur 2618001WL011096 sukhwinder kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031314 SUKHWINDER KAUR CANARA BANK(508532)
101 AMLOH PB-18-001-044-001/187
(KOTLA DADHERI) 		2618001000NRG24271020230276688 27/10/2023 Rani 2618001WL011096 Rani 00078 CNRB0004333 1818 1818 Processed 22/11/2023 7910031295 RANI CANARA BANK(508532)
102 AMLOH PB-18-001-044-001/194
(KOTLA DADHERI) 		2618001000NRG24271020230276690 27/10/2023 Ranjit Kaur 2618001WL011096 Ranjit Kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7910031296 RANJIT KAUR W/O INDER RAJ SINGH PUNJAB NATIONAL BANK(508568)
103 AMLOH PB-18-001-044-001/2
(KOTLA DADHERI) 		2618001000NRG24271020230276691 27/10/2023 Bant Kaur 2618001WL011096 Bant Kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7910031292 BANT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
104 AMLOH PB-18-001-044-001/201
(KOTLA DADHERI) 		2618001000NRG24271020230276692 27/10/2023 Kulwinder Kaur 2618001WL011096 Kulwinder Kaur 00078 CNRB0004333 303 303 Processed 22/11/2023 7910031297 KULWINDER KAUR CANARA BANK(508532)
105 AMLOH PB-18-001-044-001/206
(KOTLA DADHERI) 		2618001000NRG24271020230276693 27/10/2023 Balwinder Kaur 2618001WL011096 Balwinder Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031293 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
106 AMLOH PB-18-001-044-001/213
(KOTLA DADHERI) 		2618001000NRG24271020230276694 27/10/2023 Shakuntala Devi 2618001WL011096 Shakuntala Devi 00078 CNRB0004333 909 909 Processed 22/11/2023 7910031294 SHAKUNTALA DEVI CANARA BANK(508532)
107 AMLOH PB-18-001-044-001/218
(KOTLA DADHERI) 		2618001000NRG24271020230276702 27/10/2023 Manjot Kaur 2618001WL011097 Manjot Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031211 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
108 AMLOH PB-18-001-044-001/24
(KOTLA DADHERI) 		2618001000NRG24271020230276696 27/10/2023 Sukhwinder Kaur 2618001WL011096 Sukhwinder Kaur 00078 CNRB0004333 606 606 Processed 22/11/2023 7910031325 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 AMLOH PB-18-001-044-001/30
(KOTLA DADHERI) 		2618001000NRG24271020230276697 27/10/2023 Shinder Kaur 2618001WL011096 Shinder Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031324 SINDER KAUR W O BALVIR SINGH CANARA BANK(508532)
110 AMLOH PB-18-001-044-001/35
(KOTLA DADHERI) 		2618001000NRG24271020230276698 27/10/2023 Swarna Devi 2618001WL011096 Swarna Devi 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031329 SAWARN KAUR CANARA BANK(508532)
111 AMLOH PB-18-001-044-001/84
(KOTLA DADHERI) 		2618001000NRG24271020230276699 27/10/2023 Harjinder Kaur 2618001WL011096 Harjinder Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031298 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
112 AMLOH PB-18-001-044-001/86
(KOTLA DADHERI) 		2618001000NRG24271020230276700 27/10/2023 Jaswant Kaur 2618001WL011096 Jaswant Kaur 00078 CNRB0004333 2121 2121 Processed 22/11/2023 7910031313 JASWANT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
113 AMLOH PB-18-001-044-001/90
(KOTLA DADHERI) 		2618001000NRG24271020230276701 27/10/2023 Bhinder kaur 2618001WL011096 Bhinder kaur 00078 CNRB0004333 1515 1515 Processed 22/11/2023 7910031320 BHINDER KAUR WO HARPAL SINGH CANARA BANK(508532)
SubTotal 69993 69993
114 AMLOH PB-18-001-044-001/134
(KOTLA DADHERI) 		2618001000NRG24271020230276663 27/10/2023 Manjit kaur 2618001WL011096 Manjit kaur 00200 JAKA0GOBIND 1515 1515 Processed 22/11/2023 7910031310 MANJIT KAUR W O DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
115 AMLOH PB-18-001-042-001/32
(KALAL MAJRA) 		2618001000NRG24271020230276596 27/10/2023 Jarnail Singh 2618001WL011094 Jarnail Singh 00354 PUNB0007410 2121 2121 Processed 22/11/2023 7910031305 JARNAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
116 AMLOH PB-18-001-042-001/53
(KALAL MAJRA) 		2618001000NRG24271020230276606 27/10/2023 Jagir Singh 2618001WL011094 Jagir Singh 00354 PUNB0007410 1818 1818 Processed 22/11/2023 7910031302 JAGIR SINGH S/O GANGA PUNJAB NATIONAL BANK(508568)
117 AMLOH PB-18-001-071-001/64
(RATTAN PALON) 		2618001000NRG24271020230276646 27/10/2023 Jarnail singh 2618001WL011095 Jarnail singh 00354 PUNB0007410 2121 2121 Processed 22/11/2023 7910031306 JARANAIL SINGH S O SARWAN SINGH UNION BANK OF INDIA(508500)
118 AMLOH PB-18-001-071-001/65
(RATTAN PALON) 		2618001000NRG24271020230276647 27/10/2023 Manish 2618001WL011095 Manish 00354 PUNB0007410 2121 2121 Processed 22/11/2023 7910031304 MANISH SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
119 AMLOH PB-18-001-071-001/82
(RATTAN PALON) 		2618001000NRG24271020230276650 27/10/2023 Ramandeep kaur 2618001WL011095 Ramandeep kaur 00354 PUNB0007410 1212 1212 Processed 22/11/2023 7910031303 RAMANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
120 AMLOH PB-18-001-044-001/156
(KOTLA DADHERI) 		2618001000NRG24271020230276675 27/10/2023 Lakhvir Singh 2618001WL011096 Lakhvir Singh 00354 PUNB0019100 2121 2121 Processed 22/11/2023 7910031307 LAKHVIR SINGH S/O SH MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
121 AMLOH PB-18-001-044-001/181
(KOTLA DADHERI) 		2618001000NRG24271020230276686 27/10/2023 balwant kaur 2618001WL011096 balwant kaur 00354 PUNB0019100 1515 1515 Processed 22/11/2023 7910031308 BALWANT KAUR WO PURAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
122 AMLOH PB-18-001-071-001/76
(RATTAN PALON) 		2618001000NRG24271020230276649 27/10/2023 pawan kumar 2618001WL011095 pawan kumar 00354 PUNB0026500 2121 2121 Processed 22/11/2023 7910031309 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
123 AMLOH PB-18-001-042-001/35
(KALAL MAJRA) 		2618001000NRG24271020230276598 27/10/2023 Swarn Kaur 2618001WL011094 Swarn Kaur 00354 PUNB0176710 2121 2121 Processed 22/11/2023 7910031214 SWARN KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-042-001/36
(KALAL MAJRA) 		2618001000NRG24271020230276599 27/10/2023 Maya kaur 2618001WL011094 Maya kaur 00354 PUNB0176710 1818 1818 Processed 22/11/2023 7910031199 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
125 AMLOH PB-18-001-044-001/155
(KOTLA DADHERI) 		2618001000NRG24271020230276674 27/10/2023 Dalwara Singh 2618001WL011096 Dalwara Singh 00415 SBIN0050023 2121 2121 Processed 22/11/2023 7910031322 DALWARA SINGH S/O DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
126 AMLOH PB-18-001-042-001/8
(KALAL MAJRA) 		2618001000NRG24271020230276623 27/10/2023 Darshan Singh 2618001WL011094 Darshan Singh 00415 SBIN0050171 1515 1515 Rejected 22/11/2023 7910031326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
127 AMLOH PB-18-001-035-001/10
(JALLO WAL) 		2618001000NRG24271020230276703 27/10/2023 Hardev Singh 2618001WL011098 Hardev Singh 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7910031196 GURDEV SINGH ICICI BANK LTD(508534)
128 AMLOH PB-18-001-035-001/116
(JALLO WAL) 		2618001000NRG24271020230276704 27/10/2023 Nirmaljit Kaur 2618001WL011098 Nirmaljit Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7910031206 NIRMALJIT KAUR ICICI BANK LTD(508534)
129 AMLOH PB-18-001-035-001/123
(JALLO WAL) 		2618001000NRG24271020230276705 27/10/2023 Sandeep Kaur 2618001WL011098 Sandeep Kaur 00462 UCBA0000915 909 909 Processed 22/11/2023 7910031205 SANDEEP KAUR ICICI BANK LTD(508534)
130 AMLOH PB-18-001-035-001/125
(JALLO WAL) 		2618001000NRG24271020230276706 27/10/2023 Kulwinder Kaur 2618001WL011098 Kulwinder Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7910031204 KULWINDER KAUR ICICI BANK LTD(508534)
131 AMLOH PB-18-001-035-001/130
(JALLO WAL) 		2618001000NRG24271020230276707 27/10/2023 Kamaljit kaur 2618001WL011098 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7910031207 KAMALJIT KAUR W/O LAKHVIR SINGH UCO BANK(607066)
132 AMLOH PB-18-001-035-001/142
(JALLO WAL) 		2618001000NRG24271020230276709 27/10/2023 surinder kaur 2618001WL011098 surinder kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7910031213 SURINDER KAUR W O SOHAN SINGH CANARA BANK(508532)
133 AMLOH PB-18-001-035-001/69
(JALLO WAL) 		2618001000NRG24271020230276716 27/10/2023 Kuldeep kaur 2618001WL011098 Kuldeep kaur 00462 UCBA0000915 909 909 Processed 22/11/2023 7910031197 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
134 AMLOH PB-18-001-071-001/85
(RATTAN PALON) 		2618001000NRG24271020230276653 27/10/2023 Kuldip Kaur 2618001WL011095 Kuldip Kaur 00468 UBIN0823694 2121 2121 Processed 22/11/2023 7910031328 KULDIP KAUR CANARA BANK(508532)
SubTotal 2121 2121
Total 228462 228462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_271023APB_FTO_64372 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 AMLOH PB2618001_271023APB_FTO_64372 Canara Bank CNRB0002101 G T ROAD, KHANNA 1818
3 AMLOH PB2618001_271023APB_FTO_64372 Canara Bank CNRB0002128 SALANA 118170
4 AMLOH PB2618001_271023APB_FTO_64372 Canara Bank CNRB0004333 KOTLA DADHERI 69993
5 AMLOH PB2618001_271023APB_FTO_64372 JK Bank JAKA0GOBIND GOBINDGARH 1515
6 AMLOH PB2618001_271023APB_FTO_64372 Punjab National Bank PUNB0007410 Ikolaha 9393
7 AMLOH PB2618001_271023APB_FTO_64372 Punjab National Bank PUNB0019100 GOBINDGARH 3636
8 AMLOH PB2618001_271023APB_FTO_64372 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2121
9 AMLOH PB2618001_271023APB_FTO_64372 Punjab National Bank PUNB0176710 Ludhiana rajewal 3939
10 AMLOH PB2618001_271023APB_FTO_64372 State Bank of India SBIN0050023 GOBINDGARH 2121
11 AMLOH PB2618001_271023APB_FTO_64372 State Bank of India SBIN0050171 KHANNA NGM 1515
12 AMLOH PB2618001_271023APB_FTO_64372 UCO Bank UCBA0000915 RAIPUR MAJRI 10605
13 AMLOH PB2618001_271023APB_FTO_64372 Union Bank of India UBIN0823694 Rasullra 2121

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