Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_190423FTO_3596
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-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408042 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 846 846 Processed 17/05/2023 1638074210 MANJEET KAUR ()
2 JHUNIR PB-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408043 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 282 282 Processed 17/05/2023 1638074211 MANJEET KAUR ()
3 JHUNIR PB-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408044 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 1050 1050 Processed 17/05/2023 1638074212 MANJEET KAUR ()
4 JHUNIR PB-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408045 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 1380 1380 Processed 17/05/2023 1638074213 MANJEET KAUR ()
5 JHUNIR PB-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408046 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 1320 1320 Processed 17/05/2023 1638074214 MANJEET KAUR ()
6 JHUNIR PB-17-002-028-001/306
(MAKHA) 		2617002000NRG23190420230408047 19/04/2023 MANJEET KAUR 2617002WL0012690 MANJEET KAUR 00078 CNRB0004687 920 920 Processed 17/05/2023 1638074215 MANJEET KAUR ()
SubTotal 5798 5798
7 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG23190420230407996 19/04/2023 BIRBAL SINGH 2617002WL0012677 BIRBAL SINGH 00165 IBKL0000789 840 840 Processed 17/05/2023 1638074216 BIRBAL SINGH ()
8 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG23190420230407997 19/04/2023 BIRBAL SINGH 2617002WL0012677 BIRBAL SINGH 00165 IBKL0000789 440 440 Processed 17/05/2023 1638074217 BIRBAL SINGH ()
SubTotal 1280 1280
9 JHUNIR PB-17-002-021-001/401
(JHERIA WALI) 		2617002000NRG23190420230408061 19/04/2023 SUKHPAL KAUR 2617002WL0012693 SUKHPAL KAUR 00349 PSIB0021526 660 660 Processed 17/05/2023 1638074218 SUKHPAL KAUR ()
SubTotal 660 660
10 JHUNIR PB-17-002-004-001/115
(BEHNIWAL) 		2617002000NRG23190420230407988 19/04/2023 RESHAM SINGH 2617002WL0012675 RESHAM SINGH 00354 PUNB0684100 660 660 Rejected 17/05/2023 1638074219 Account closed
11 JHUNIR PB-17-002-004-001/115
(BEHNIWAL) 		2617002000NRG23190420230407989 19/04/2023 RESHAM SINGH 2617002WL0012675 RESHAM SINGH 00354 PUNB0684100 687 687 Rejected 17/05/2023 1638074220 Account closed
SubTotal 1347 1347
12 JHUNIR PB-17-002-012-001/109
(CHHAPPIAN WALI) 		2617002000NRG23190420230408008 19/04/2023 RAMANDEEP KAUR 2617002WL0012679 RAMANDEEP KAUR 00415 SBIN0007519 1100 1100 Processed 17/05/2023 1638074235 MR SUKHWINDER SINGH ()
13 JHUNIR PB-17-002-012-001/109
(CHHAPPIAN WALI) 		2617002000NRG23190420230408009 19/04/2023 RAMANDEEP KAUR 2617002WL0012679 RAMANDEEP KAUR 00415 SBIN0007519 440 440 Processed 17/05/2023 1638074236 MR SUKHWINDER SINGH ()
14 JHUNIR PB-17-002-012-001/109
(CHHAPPIAN WALI) 		2617002000NRG23190420230408010 19/04/2023 RAMANDEEP KAUR 2617002WL0012679 RAMANDEEP KAUR 00415 SBIN0007519 690 690 Processed 17/05/2023 1638074234 MR SUKHWINDER SINGH ()
15 JHUNIR PB-17-002-012-001/8
(CHHAPPIAN WALI) 		2617002000NRG23190420230408006 19/04/2023 GURDEV KAUR 2617002WL0012679 GURDEV KAUR 00415 SBIN0007519 220 220 Rejected 17/05/2023 1638074238 No Such Account
16 JHUNIR PB-17-002-012-001/8
(CHHAPPIAN WALI) 		2617002000NRG23190420230408007 19/04/2023 GURDEV KAUR 2617002WL0012679 GURDEV KAUR 00415 SBIN0007519 230 230 Rejected 17/05/2023 1638074239 No Such Account
17 JHUNIR PB-17-002-021-001/14
(JHERIA WALI) 		2617002000NRG23190420230408059 19/04/2023 MANJIT KAUR 2617002WL0012693 MANJIT KAUR 00415 SBIN0007519 1320 1320 Processed 17/05/2023 1638074237 MRS MANJIT KAUR ()
18 JHUNIR PB-17-002-021-001/281
(JHERIA WALI) 		2617002000NRG23190420230408060 19/04/2023 JASVEER KAUR 2617002WL0012693 JASVEER KAUR 00415 SBIN0007519 880 880 Processed 17/05/2023 1638074223 MRS JASVEER KAUR ()
19 JHUNIR PB-17-002-035-001/143
(RAIPUR) 		2617002000NRG23190420230408029 19/04/2023 PARAMJIT KAUR 2617002WL0012686 PARAMJIT KAUR 00415 SBIN0007519 1410 1410 Processed 17/05/2023 1638074229 MRS PARMJIT KAUR ()
20 JHUNIR PB-17-002-035-001/63
(RAIPUR) 		2617002000NRG23190420230408030 19/04/2023 CHARANJIT KAUR 2617002WL0012686 CHARANJIT KAUR 00415 SBIN0007519 840 840 Processed 17/05/2023 1638074226 MRS CHARANJIT KAUR ()
21 JHUNIR PB-17-002-035-001/63
(RAIPUR) 		2617002000NRG23190420230408031 19/04/2023 CHARANJIT KAUR 2617002WL0012686 CHARANJIT KAUR 00415 SBIN0007519 1075 1075 Processed 17/05/2023 1638074227 MRS CHARANJIT KAUR ()
22 JHUNIR PB-17-002-035-001/63
(RAIPUR) 		2617002000NRG23190420230408032 19/04/2023 CHARANJIT KAUR 2617002WL0012686 CHARANJIT KAUR 00415 SBIN0007519 1320 1320 Processed 17/05/2023 1638074228 MRS CHARANJIT KAUR ()
23 JHUNIR PB-17-002-035-001/63
(RAIPUR) 		2617002000NRG23190420230408048 19/04/2023 CHARANJIT KAUR 2617002WL0012690 CHARANJIT KAUR 00415 SBIN0007519 846 846 Processed 17/05/2023 1638074224 MRS CHARANJIT KAUR ()
24 JHUNIR PB-17-002-035-001/63
(RAIPUR) 		2617002000NRG23190420230408049 19/04/2023 CHARANJIT KAUR 2617002WL0012690 CHARANJIT KAUR 00415 SBIN0007519 282 282 Processed 17/05/2023 1638074225 MRS CHARANJIT KAUR ()
25 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG23190420230408050 19/04/2023 AMRITPAL KAUR 2617002WL0012690 AMRITPAL KAUR 00415 SBIN0007519 1128 1128 Processed 17/05/2023 1638074232 MRS AMRITPAL KAUR ()
26 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG23190420230408022 19/04/2023 AMRITPAL KAUR 2617002WL0012684 AMRITPAL KAUR 00415 SBIN0007519 1380 1380 Processed 17/05/2023 1638074231 MRS AMRITPAL KAUR ()
27 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG23190420230408023 19/04/2023 AMRITPAL KAUR 2617002WL0012684 AMRITPAL KAUR 00415 SBIN0007519 1320 1320 Processed 17/05/2023 1638074230 MRS AMRITPAL KAUR ()
28 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG23190420230408024 19/04/2023 AMRITPAL KAUR 2617002WL0012684 AMRITPAL KAUR 00415 SBIN0007519 660 660 Processed 17/05/2023 1638074233 MRS AMRITPAL KAUR ()
29 JHUNIR PB-17-002-039-001/314
(TANDIAN) 		2617002000NRG23190420230408026 19/04/2023 GURPREET SINGH 2617002WL0012684 GURPREET SINGH 00415 SBIN0007519 1380 1380 Processed 17/05/2023 1638074222 MR GURPREET SINGH ()
30 JHUNIR PB-17-002-039-001/314
(TANDIAN) 		2617002000NRG23190420230408052 19/04/2023 GURPREET SINGH 2617002WL0012690 GURPREET SINGH 00415 SBIN0007519 1128 1128 Processed 17/05/2023 1638074221 MR GURPREET SINGH ()
SubTotal 17649 17649
31 JHUNIR PB-17-002-006-001/207
(BHALIKE) 		2617002000NRG23190420230407995 19/04/2023 SIRA SINGH 2617002WL0012676 SIRA SINGH 00415 SBIN0016148 1050 1050 Processed 17/05/2023 1638074244 MR SIRA SINGH SO BIRA SINGH ()
32 JHUNIR PB-17-002-030-001/107
(MIAN) 		2617002000NRG23190420230408035 19/04/2023 JARNAIL KAUR 2617002WL0012688 JARNAIL KAUR 00415 SBIN0016148 600 600 Processed 17/05/2023 1638074240 MRS JARNAIL KAUR WO AJAIB SINGH ()
33 JHUNIR PB-17-002-030-001/107
(MIAN) 		2617002000NRG23190420230408036 19/04/2023 JARNAIL KAUR 2617002WL0012688 JARNAIL KAUR 00415 SBIN0016148 1320 1320 Processed 17/05/2023 1638074241 MRS JARNAIL KAUR WO AJAIB SINGH ()
34 JHUNIR PB-17-002-030-001/107
(MIAN) 		2617002000NRG23190420230408037 19/04/2023 JARNAIL KAUR 2617002WL0012688 JARNAIL KAUR 00415 SBIN0016148 1260 1260 Processed 17/05/2023 1638074242 MRS JARNAIL KAUR WO AJAIB SINGH ()
35 JHUNIR PB-17-002-030-001/107
(MIAN) 		2617002000NRG23190420230408038 19/04/2023 JARNAIL KAUR 2617002WL0012688 JARNAIL KAUR 00415 SBIN0016148 1260 1260 Processed 17/05/2023 1638074243 MRS JARNAIL KAUR WO AJAIB SINGH ()
SubTotal 5490 5490
36 JHUNIR PB-17-002-015-001/8
(DANE WALA) 		2617002000NRG23190420230408015 19/04/2023 BALJEET SINGH 2617002WL0012681 BALJEET SINGH 00415 SBIN0050152 520 520 Processed 17/05/2023 1638074245 MR BALJIT SINGH ()
37 JHUNIR PB-17-002-015-001/80
(DANE WALA) 		2617002000NRG23190420230408016 19/04/2023 hareram singh 2617002WL0012681 hareram singh 00415 SBIN0050152 220 220 Processed 17/05/2023 1638074246 MR HARI RAM SINGH ()
38 JHUNIR PB-17-002-017-001/35
(DHINGAR) 		2617002000NRG23190420230408017 19/04/2023 TEJA SNGH 2617002WL0012682 TEJA SNGH 00415 SBIN0050152 1320 1320 Processed 17/05/2023 1638074248 MR TEJA SINGH ()
39 JHUNIR PB-17-002-018-001/338
(FATEHPUR) 		2617002000NRG23190420230408039 19/04/2023 SUKHPREET KAUR 2617002WL0012689 SUKHPREET KAUR 00415 SBIN0050152 1377 1377 Processed 17/05/2023 1638074249 MRS SUKHPREET KAUR ()
40 JHUNIR PB-17-002-019-001/4
(GHUDU WALA) 		2617002000NRG23190420230408062 19/04/2023 BALJINDER KAUR 2617002WL0012694 BALJINDER KAUR 00415 SBIN0050152 690 690 Processed 17/05/2023 1638074247 MS BALJINDER KAUR ()
SubTotal 4127 4127
41 JHUNIR PB-17-002-002-001/109
(BANA WALA) 		2617002000NRG23190420230407986 19/04/2023 KULWINDER KAUR 2617002WL0012674 KULWINDER KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638074266 MRS KULWINDER KAUR ()
42 JHUNIR PB-17-002-002-001/109
(BANA WALA) 		2617002000NRG23190420230407984 19/04/2023 KULWINDER KAUR 2617002WL0012674 KULWINDER KAUR 00415 SBIN0050308 420 420 Processed 17/05/2023 1638074267 MRS KULWINDER KAUR ()
43 JHUNIR PB-17-002-002-001/114
(BANA WALA) 		2617002000NRG23190420230407987 19/04/2023 TEJ KAUR 2617002WL0012674 TEJ KAUR 00415 SBIN0050308 1020 1020 Processed 17/05/2023 1638074268 MRS JASPREET KAUR ()
44 JHUNIR PB-17-002-002-001/85
(BANA WALA) 		2617002000NRG23190420230407985 19/04/2023 KAMALDEEP KAUR 2617002WL0012674 KAMALDEEP KAUR 00415 SBIN0050308 1260 1260 Processed 17/05/2023 1638074263 MISS PRABJOT KAUR UG KULDEEP SINGH ()
45 JHUNIR PB-17-002-004-001/128
(BEHNIWAL) 		2617002000NRG23190420230407990 19/04/2023 RAMANDEEP KAUR 2617002WL0012675 RAMANDEEP KAUR 00415 SBIN0050308 848 848 Processed 17/05/2023 1638074261 MRS RAMANDEEP KAUR ()
46 JHUNIR PB-17-002-004-001/128
(BEHNIWAL) 		2617002000NRG23190420230407998 19/04/2023 RAMANDEEP KAUR 2617002WL0012678 RAMANDEEP KAUR 00415 SBIN0050308 282 282 Processed 17/05/2023 1638074260 MRS RAMANDEEP KAUR ()
47 JHUNIR PB-17-002-004-001/327
(BEHNIWAL) 		2617002000NRG23190420230407991 19/04/2023 MOHINDER KAUR 2617002WL0012675 MOHINDER KAUR 00415 SBIN0050308 1060 1060 Processed 17/05/2023 1638074269 MISS MAHINDER KAUR ()
48 JHUNIR PB-17-002-004-001/327
(BEHNIWAL) 		2617002000NRG23190420230407992 19/04/2023 MOHINDER KAUR 2617002WL0012675 MOHINDER KAUR 00415 SBIN0050308 1145 1145 Processed 17/05/2023 1638074270 MISS MAHINDER KAUR ()
49 JHUNIR PB-17-002-004-001/327
(BEHNIWAL) 		2617002000NRG23190420230407993 19/04/2023 MOHINDER KAUR 2617002WL0012675 MOHINDER KAUR 00415 SBIN0050308 940 940 Processed 17/05/2023 1638074271 MISS MAHINDER KAUR ()
50 JHUNIR PB-17-002-011-001/182
(CHEHLAN WALA) 		2617002000NRG23190420230407999 19/04/2023 JASPREET KAUR 2617002WL0012678 JASPREET KAUR 00415 SBIN0050308 840 840 Processed 17/05/2023 1638074264 MR INDERJIT SIGNH ()
51 JHUNIR PB-17-002-017-001/393
(DHINGAR) 		2617002000NRG23190420230408018 19/04/2023 BALDEV SINGH 2617002WL0012682 BALDEV SINGH 00415 SBIN0050308 880 880 Processed 17/05/2023 1638074265 MR BALDEV SINGH ()
52 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408000 19/04/2023 HARBANS KAUR 2617002WL0012678 HARBANS KAUR 00415 SBIN0050308 1410 1410 Processed 17/05/2023 1638074257 MRS HARBANS KAUR ()
53 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408001 19/04/2023 HARBANS KAUR 2617002WL0012678 HARBANS KAUR 00415 SBIN0050308 1410 1410 Processed 17/05/2023 1638074258 MRS HARBANS KAUR ()
54 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408002 19/04/2023 HARBANS KAUR 2617002WL0012678 HARBANS KAUR 00415 SBIN0050308 1692 1692 Processed 17/05/2023 1638074259 MRS HARBANS KAUR ()
55 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230407994 19/04/2023 HARBANS KAUR 2617002WL0012675 HARBANS KAUR 00415 SBIN0050308 846 846 Processed 17/05/2023 1638074254 MRS HARBANS KAUR ()
56 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408027 19/04/2023 HARBANS KAUR 2617002WL0012685 HARBANS KAUR 00415 SBIN0050308 846 846 Processed 17/05/2023 1638074255 MRS HARBANS KAUR ()
57 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408028 19/04/2023 HARBANS KAUR 2617002WL0012685 HARBANS KAUR 00415 SBIN0050308 846 846 Processed 17/05/2023 1638074256 MRS HARBANS KAUR ()
58 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408033 19/04/2023 HARBANS KAUR 2617002WL0012687 HARBANS KAUR 00415 SBIN0050308 1320 1320 Processed 17/05/2023 1638074253 MRS HARBANS KAUR ()
59 JHUNIR PB-17-002-034-001/41
(PERON) 		2617002000NRG23190420230408034 19/04/2023 HARBANS KAUR 2617002WL0012687 HARBANS KAUR 00415 SBIN0050308 880 880 Processed 17/05/2023 1638074252 MRS HARBANS KAUR ()
60 JHUNIR PB-17-002-039-001/108
(TANDIAN) 		2617002000NRG23190420230408021 19/04/2023 RAM SINGH 2617002WL0012684 RAM SINGH 00415 SBIN0050308 1692 1692 Processed 17/05/2023 1638074262 MR RAM SINGH ()
61 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG23190420230408025 19/04/2023 JAGDEV SINGH 2617002WL0012684 JAGDEV SINGH 00415 SBIN0050308 1380 1380 Processed 17/05/2023 1638074251 MR JAGDEV SINGH ()
62 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG23190420230408051 19/04/2023 JAGDEV SINGH 2617002WL0012690 JAGDEV SINGH 00415 SBIN0050308 1128 1128 Processed 17/05/2023 1638074250 MR JAGDEV SINGH ()
SubTotal 23165 23165
63 JHUNIR PB-17-002-018-001/343
(FATEHPUR) 		2617002000NRG23190420230408040 19/04/2023 RAJ KAUR 2617002WL0012689 RAJ KAUR 00415 SBIN0051336 459 459 Rejected 17/05/2023 1638074274 Account closed
64 JHUNIR PB-17-002-018-001/556
(FATEHPUR) 		2617002000NRG23190420230408041 19/04/2023 parveen kaur 2617002WL0012689 parveen kaur 00415 SBIN0051336 1377 1377 Processed 17/05/2023 1638074272 MRS PARVEEN KAUR ()
65 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG23190420230408058 19/04/2023 LILLA SINGH 2617002WL0012692 LILLA SINGH 00415 SBIN0051336 1692 1692 Processed 17/05/2023 1638074273 MR LEELA SINGH SO SADHU SINGH ()
SubTotal 3528 3528
66 JHUNIR PB-17-002-001-001/230
(BAJEWALA) 		2617002000NRG23190420230407982 19/04/2023 GURMAIL SINGH 2617002WL0012673 GURMAIL SINGH 00415 SBIN0051382 660 660 Processed 17/05/2023 1638074277 MR GURMEL SINGH ()
67 JHUNIR PB-17-002-001-001/230
(BAJEWALA) 		2617002000NRG23190420230407983 19/04/2023 GURMAIL SINGH 2617002WL0012673 GURMAIL SINGH 00415 SBIN0051382 900 900 Processed 17/05/2023 1638074278 MR GURMEL SINGH ()
68 JHUNIR PB-17-002-026-001/258
(KOT DHARMU) 		2617002000NRG23190420230408053 19/04/2023 CHARANJIT KAUR 2617002WL0012691 CHARANJIT KAUR 00415 SBIN0051382 460 460 Processed 17/05/2023 1638074279 MASTER SIMRANJIT SINGH UG CHARANJEET KAU ()
69 JHUNIR PB-17-002-026-001/258
(KOT DHARMU) 		2617002000NRG23190420230408054 19/04/2023 CHARANJIT KAUR 2617002WL0012691 CHARANJIT KAUR 00415 SBIN0051382 880 880 Processed 17/05/2023 1638074280 MASTER SIMRANJIT SINGH UG CHARANJEET KAU ()
70 JHUNIR PB-17-002-026-001/258
(KOT DHARMU) 		2617002000NRG23190420230408055 19/04/2023 CHARANJIT KAUR 2617002WL0012691 CHARANJIT KAUR 00415 SBIN0051382 1320 1320 Processed 17/05/2023 1638074281 MASTER SIMRANJIT SINGH UG CHARANJEET KAU ()
71 JHUNIR PB-17-002-026-001/258
(KOT DHARMU) 		2617002000NRG23190420230408056 19/04/2023 CHARANJIT KAUR 2617002WL0012691 CHARANJIT KAUR 00415 SBIN0051382 1050 1050 Processed 17/05/2023 1638074282 MASTER SIMRANJIT SINGH UG CHARANJEET KAU ()
72 JHUNIR PB-17-002-026-001/258
(KOT DHARMU) 		2617002000NRG23190420230408057 19/04/2023 CHARANJIT KAUR 2617002WL0012691 CHARANJIT KAUR 00415 SBIN0051382 440 440 Processed 17/05/2023 1638074283 MASTER SIMRANJIT SINGH UG CHARANJEET KAU ()
73 JHUNIR PB-17-002-040-001/178
(UDDAT BHAGAT RAM) 		2617002000NRG23190420230408019 19/04/2023 RAMJEET SINGH 2617002WL0012683 RAMJEET SINGH 00415 SBIN0051382 1692 1692 Processed 17/05/2023 1638074275 MR RAMJIT SINGH ()
74 JHUNIR PB-17-002-040-001/178
(UDDAT BHAGAT RAM) 		2617002000NRG23190420230408020 19/04/2023 RAMJEET SINGH 2617002WL0012683 RAMJEET SINGH 00415 SBIN0051382 1692 1692 Processed 17/05/2023 1638074276 MR RAMJIT SINGH ()
SubTotal 9094 9094
75 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG23190420230408012 19/04/2023 SUKHJEET KAUR 2617002WL0012680 SUKHJEET KAUR 00415 SBIN0051422 844 844 Processed 17/05/2023 1638074286 MRS SUKHJIT KAUR ()
76 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG23190420230408013 19/04/2023 SUKHJEET KAUR 2617002WL0012680 SUKHJEET KAUR 00415 SBIN0051422 1100 1100 Processed 17/05/2023 1638074284 MRS SUKHJIT KAUR ()
77 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG23190420230408014 19/04/2023 SUKHJEET KAUR 2617002WL0012680 SUKHJEET KAUR 00415 SBIN0051422 880 880 Processed 17/05/2023 1638074285 MRS SUKHJIT KAUR ()
SubTotal 2824 2824
78 JHUNIR PB-17-002-012-001/78
(CHHAPPIAN WALI) 		2617002000NRG23190420230408011 19/04/2023 JASWINDER KAUR 2617002WL0012679 JASWINDER KAUR 00468 UBIN0919951 1380 1380 Processed 17/05/2023 1638074287 JASWINDER KAUR ()
79 JHUNIR PB-17-002-012-001/78
(CHHAPPIAN WALI) 		2617002000NRG23190420230408003 19/04/2023 JASWINDER KAUR 2617002WL0012679 JASWINDER KAUR 00468 UBIN0919951 440 440 Processed 17/05/2023 1638074288 JASWINDER KAUR ()
80 JHUNIR PB-17-002-012-001/78
(CHHAPPIAN WALI) 		2617002000NRG23190420230408004 19/04/2023 JASWINDER KAUR 2617002WL0012679 JASWINDER KAUR 00468 UBIN0919951 880 880 Processed 17/05/2023 1638074289 JASWINDER KAUR ()
81 JHUNIR PB-17-002-012-001/78
(CHHAPPIAN WALI) 		2617002000NRG23190420230408005 19/04/2023 JASWINDER KAUR 2617002WL0012679 JASWINDER KAUR 00468 UBIN0919951 660 660 Processed 17/05/2023 1638074290 JASWINDER KAUR ()
SubTotal 3360 3360
Total 78322 78322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_190423FTO_3596 Canara Bank CNRB0004687 Karamgarh Autawali 5798
2 JHUNIR PB2617002_190423FTO_3596 IDBI Bank IBKL0000789 MANSA 1280
3 JHUNIR PB2617002_190423FTO_3596 Punjab & Sind Bank PSIB0021526 JHANEER 660
4 JHUNIR PB2617002_190423FTO_3596 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1347
5 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0007519 RAIPUR 17649
6 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0016148 JOURKIAN 5490
7 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0050152 JHUNIR 4127
8 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0050308 BEHNIWAL 23165
9 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0051336 MAUFFER 3528
10 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0051382 KOT DHARMU 9094
11 JHUNIR PB2617002_190423FTO_3596 State Bank of India SBIN0051422 AKKANWALI 2824
12 JHUNIR PB2617002_190423FTO_3596 Union Bank of India UBIN0919951 Dulowal 3360

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