Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:59 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210922APB_FTO_57827
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 JALALABAD PB-03-007-126-001/344
() 		2603007000NRG23210920220343495 21/09/2022 Satpal singh 2603007WL012085 Satpal singh 00114 UTIB0SFAZ01 795 795 Processed 26/10/2022 5938450203 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
2 JALALABAD PB-03-007-126-001/562
() 		2603007000NRG23210920220343540 21/09/2022 kuldeep singh 2603007WL012085 kuldeep singh 00114 UTIB0SFAZ01 1325 1325 Processed 26/10/2022 5938450202 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2120 2120
3 JALALABAD PB-03-007-126-001/414
() 		2603007000NRG23210920220343508 21/09/2022 Santokh singh 2603007WL012085 Santokh singh 00152 HDFC0003888 1855 1855 Processed 26/10/2022 5938450279 SANTOKH SINGH S/O KHANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1855 1855
4 JALALABAD PB-03-007-126-001/106
() 		2603007000NRG23210920220343439 21/09/2022 GURDEEP KAUR 2603007WL012085 GURDEEP KAUR 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450211 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 JALALABAD PB-03-007-126-001/11
() 		2603007000NRG23210920220343441 21/09/2022 SHILLA BAI 2603007WL012085 SHILLA BAI 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450220 SHEELA RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
6 JALALABAD PB-03-007-126-001/121
() 		2603007000NRG23210920220343443 21/09/2022 SUMITRA BAI 2603007WL012085 SUMITRA BAI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450236 SUMITR BAI PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-126-001/133
() 		2603007000NRG23210920220343445 21/09/2022 BIMLA RANI 2603007WL012085 BIMLA RANI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450237 BIMLA RANI PUNJAB NATIONAL BANK(508568)
8 JALALABAD PB-03-007-126-001/140
() 		2603007000NRG23210920220343446 21/09/2022 RAJINDER KAUR 2603007WL012085 RAJINDER KAUR 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450218 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
9 JALALABAD PB-03-007-126-001/145
() 		2603007000NRG23210920220343448 21/09/2022 swran kaur 2603007WL012085 swran kaur 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450226 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
10 JALALABAD PB-03-007-126-001/157
() 		2603007000NRG23210920220343450 21/09/2022 SANTOSH RANI 2603007WL012085 SANTOSH RANI 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450282 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
11 JALALABAD PB-03-007-126-001/188
() 		2603007000NRG23210920220343452 21/09/2022 Sunder Kaur 2603007WL012085 Sunder Kaur 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450227 SUNDER KAUR PUNJAB NATIONAL BANK(508568)
12 JALALABAD PB-03-007-126-001/195
() 		2603007000NRG23210920220343454 21/09/2022 RANO BAI 2603007WL012085 RANO BAI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450280 RANO BAI PUNJAB NATIONAL BANK(508568)
13 JALALABAD PB-03-007-126-001/202
() 		2603007000NRG23210920220343456 21/09/2022 binder kaur 2603007WL012085 binder kaur 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450247 BINDER KAUR PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-126-001/210
() 		2603007000NRG23210920220343458 21/09/2022 MALLU RAM 2603007WL012085 MALLU RAM 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450246 MALU RAM PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-126-001/213
() 		2603007000NRG23210920220343459 21/09/2022 gurjant singh 2603007WL012085 gurjant singh 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450281 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-126-001/215
() 		2603007000NRG23210920220343460 21/09/2022 VEER PALL KAUR 2603007WL012085 VEER PALL KAUR 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450217 VEER PALL ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-126-001/224
() 		2603007000NRG23210920220343461 21/09/2022 BALBEER SINGH 2603007WL012085 BALBEER SINGH 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450243 BALBEER SINGH PUNJAB NATIONAL BANK(508568)
18 JALALABAD PB-03-007-126-001/224
() 		2603007000NRG23210920220343462 21/09/2022 RESHAMA BAI 2603007WL012085 RESHAMA BAI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450212 RESHMA BAI PUNJAB NATIONAL BANK(508568)
19 JALALABAD PB-03-007-126-001/249
() 		2603007000NRG23210920220343464 21/09/2022 GURBAKSH SINGH 2603007WL012085 GURBAKSH SINGH 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450205 GURBAKSH SINGH ICICI BANK LTD(508534)
20 JALALABAD PB-03-007-126-001/26
() 		2603007000NRG23210920220343467 21/09/2022 HANSI BAI 2603007WL012085 HANSI BAI 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450222 HANSI BAI PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-126-001/264
() 		2603007000NRG23210920220343468 21/09/2022 SIMARJEET KAUR 2603007WL012085 SIMARJEET KAUR 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450287 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-126-001/284
() 		2603007000NRG23210920220343473 21/09/2022 maya bai 2603007WL012085 maya bai 00354 PUNB0078300 1590 1590 Processed 26/10/2022 5938450213 MAYA BAI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
23 JALALABAD PB-03-007-126-001/29
() 		2603007000NRG23210920220343475 21/09/2022 VEERA BAI 2603007WL012085 VEERA BAI 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450207 VEERA BAI W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-126-001/3
() 		2603007000NRG23210920220343477 21/09/2022 Angrej Kaur 2603007WL012085 Angrej Kaur 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450239 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-126-001/3
() 		2603007000NRG23210920220343476 21/09/2022 HARBANS SINGH 2603007WL012085 HARBANS SINGH 00354 PUNB0078300 795 795 Processed 26/10/2022 5938450206 HARBANS SINGH ICICI BANK LTD(508534)
26 JALALABAD PB-03-007-126-001/301
() 		2603007000NRG23210920220343480 21/09/2022 KRISHNA RANI 2603007WL012085 KRISHNA RANI 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450251 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-126-001/309
() 		2603007000NRG23210920220343482 21/09/2022 BALVIR KAUR 2603007WL012085 BALVIR KAUR 00354 PUNB0078300 1590 1590 Processed 26/10/2022 5938450228 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-126-001/312
() 		2603007000NRG23210920220343484 21/09/2022 sahara singh 2603007WL012085 sahara singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450229 SHAHRA SINGH PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-126-001/314
() 		2603007000NRG23210920220343486 21/09/2022 SUMITRA BAI 2603007WL012085 SUMITRA BAI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450230 SUMITRA BAI WO JINDA SINGH PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-126-001/327
() 		2603007000NRG23210920220343487 21/09/2022 Preeto bai 2603007WL012085 Preeto bai 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450244 PREETO BAI PUNJAB NATIONAL BANK(508568)
31 JALALABAD PB-03-007-126-001/33
() 		2603007000NRG23210920220343491 21/09/2022 PREETO BAI 2603007WL012085 PREETO BAI 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450253 PREETO BAI PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-126-001/35
() 		2603007000NRG23210920220343496 21/09/2022 BHAJNO BAI 2603007WL012085 BHAJNO BAI 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450250 BHAJNO BAI PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-126-001/373
() 		2603007000NRG23210920220343497 21/09/2022 Mukhtiyar Singh 2603007WL012085 Mukhtiyar Singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450208 MUKHTIYAR SINGH ICICI BANK LTD(508534)
34 JALALABAD PB-03-007-126-001/373
() 		2603007000NRG23210920220343498 21/09/2022 Suniyari Bai 2603007WL012085 Suniyari Bai 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450283 SUNIYARI BAI PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-126-001/385
() 		2603007000NRG23210920220343500 21/09/2022 daleep kaur 2603007WL012085 daleep kaur 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450231 DALIP KAUR PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-126-001/385
() 		2603007000NRG23210920220343499 21/09/2022 darshan singh 2603007WL012085 darshan singh 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450219 DARSHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-126-001/394
() 		2603007000NRG23210920220343502 21/09/2022 parmjit kaur 2603007WL012085 parmjit kaur 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450210 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-126-001/41
() 		2603007000NRG23210920220343505 21/09/2022 KAMO BAI 2603007WL012085 KAMO BAI 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450245 KAMO BAI ICICI BANK LTD(508534)
39 JALALABAD PB-03-007-126-001/412
() 		2603007000NRG23210920220343506 21/09/2022 Gurpreet singh 2603007WL012085 Gurpreet singh 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450214 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
40 JALALABAD PB-03-007-126-001/427
() 		2603007000NRG23210920220343513 21/09/2022 Bai kaur 2603007WL012085 Bai kaur 00354 PUNB0078300 1590 1590 Processed 26/10/2022 5938450215 BAI KAUR PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-126-001/431
() 		2603007000NRG23210920220343516 21/09/2022 Bhajno bai 2603007WL012085 Bhajno bai 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450232 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-126-001/433
() 		2603007000NRG23210920220343517 21/09/2022 kulwant kaur 2603007WL012085 kulwant kaur 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450257 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-126-001/446
() 		2603007000NRG23210920220343518 21/09/2022 Santo bai 2603007WL012085 Santo bai 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450233 SANTO BAI PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-126-001/447
() 		2603007000NRG23210920220343519 21/09/2022 nishan singh 2603007WL012085 nishan singh 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450241 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-126-001/447
() 		2603007000NRG23210920220343520 21/09/2022 Sunita rani 2603007WL012085 Sunita rani 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450221 SUNITA RANI PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-126-001/468
() 		2603007000NRG23210920220343524 21/09/2022 jaswant singh 2603007WL012085 jaswant singh 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450240 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-126-001/468
() 		2603007000NRG23210920220343525 21/09/2022 manjeet kaur 2603007WL012085 manjeet kaur 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450254 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-126-001/478
() 		2603007000NRG23210920220343529 21/09/2022 heri chand 2603007WL012085 heri chand 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450234 HARI CHAND PUNJAB NATIONAL BANK(508568)
49 JALALABAD PB-03-007-126-001/508
() 		2603007000NRG23210920220343531 21/09/2022 manpreet kaur 2603007WL012085 manpreet kaur 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450235 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG23210920220343533 21/09/2022 JANGEER KAUR 2603007WL012085 JANGEER KAUR 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450238 JAGIRO BAI PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-126-001/559
() 		2603007000NRG23210920220343538 21/09/2022 harbans singh 2603007WL012085 harbans singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450249 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-126-001/581
() 		2603007000NRG23210920220343545 21/09/2022 Gurdeep singh 2603007WL012085 Gurdeep singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450255 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-126-001/593
() 		2603007000NRG23210920220343547 21/09/2022 Kala singh 2603007WL012085 Kala singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450224 KALA SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
54 JALALABAD PB-03-007-126-001/597
() 		2603007000NRG23210920220343549 21/09/2022 Gurcharan Singh 2603007WL012085 Gurcharan Singh 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450225 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-126-001/597
() 		2603007000NRG23210920220343550 21/09/2022 Sukhjeet Kaur 2603007WL012085 Sukhjeet Kaur 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450223 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-126-001/620
() 		2603007000NRG23210920220343553 21/09/2022 kalish rani 2603007WL012085 kalish rani 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450248 KAILASH RANI PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-126-001/622
() 		2603007000NRG23210920220343554 21/09/2022 Jamana bai 2603007WL012085 Jamana bai 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450284 JAMNA BAI PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-126-001/627
() 		2603007000NRG23210920220343558 21/09/2022 balwinder singh 2603007WL012085 balwinder singh 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450209 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-126-001/643
() 		2603007000NRG23210920220343562 21/09/2022 Naib singh 2603007WL012085 Naib singh 00354 PUNB0078300 1325 1325 Processed 26/10/2022 5938450256 NAIB SINGH PUNJAB NATIONAL BANK(508568)
60 JALALABAD PB-03-007-126-001/738
() 		2603007000NRG23210920220343567 21/09/2022 chande ram 2603007WL012085 chande ram 00354 PUNB0078300 2385 2385 Processed 26/10/2022 5938450252 CHANDER PARKASH PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-126-001/75
() 		2603007000NRG23210920220343571 21/09/2022 SOMA RANI 2603007WL012085 SOMA RANI 00354 PUNB0078300 1855 1855 Processed 26/10/2022 5938450216 SEMA RANI PUNJAB NATIONAL BANK(508568)
62 JALALABAD PB-03-007-126-001/8
() 		2603007000NRG23210920220343575 21/09/2022 HARBANS KAUR 2603007WL012085 HARBANS KAUR 00354 PUNB0078300 2120 2120 Processed 26/10/2022 5938450242 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 120840 120840
63 JALALABAD PB-03-007-126-001/33
() 		2603007000NRG23210920220343490 21/09/2022 MAHIYA RAM 2603007WL012085 MAHIYA RAM 00415 SBIN0001756 1855 1855 Processed 26/10/2022 5938450269 MAHIYA RAM ICICI BANK LTD(508534)
64 JALALABAD PB-03-007-126-001/337
() 		2603007000NRG23210920220343493 21/09/2022 Mara Singh 2603007WL012085 Mara Singh 00415 SBIN0001756 1855 1855 Processed 26/10/2022 5938450270 MANGH SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
65 JALALABAD PB-03-007-126-001/47
() 		2603007000NRG23210920220343527 21/09/2022 VEER PALL KAUR 2603007WL012085 VEER PALL KAUR 00415 SBIN0001756 265 265 Processed 26/10/2022 5938450288 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
66 JALALABAD PB-03-007-126-001/75
() 		2603007000NRG23210920220343570 21/09/2022 MANGAL SINGH 2603007WL012085 MANGAL SINGH 00415 SBIN0001756 2385 2385 Processed 26/10/2022 5938450277 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
67 JALALABAD PB-03-007-126-001/11
() 		2603007000NRG23210920220343440 21/09/2022 KAKA RAM 2603007WL012085 KAKA RAM 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450258 KAKA RAM PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-126-001/114
() 		2603007000NRG23210920220343442 21/09/2022 SOHAN LAL 2603007WL012085 SOHAN LAL 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450259 MRS NIKKO BAI WO SOHAN LAL STATE BANK OF INDIA(508548)
69 JALALABAD PB-03-007-126-001/145
() 		2603007000NRG23210920220343447 21/09/2022 SANTA SINGH 2603007WL012085 SANTA SINGH 00415 SBIN0003192 1325 1325 Processed 26/10/2022 5938450260 SANTA SINGH ICICI BANK LTD(508534)
70 JALALABAD PB-03-007-126-001/167
() 		2603007000NRG23210920220343451 21/09/2022 GURMEET SINGH 2603007WL012085 GURMEET SINGH 00415 SBIN0003192 2120 2120 Processed 26/10/2022 5938450261 GURMEET SINGH ICICI BANK LTD(508534)
71 JALALABAD PB-03-007-126-001/198
() 		2603007000NRG23210920220343455 21/09/2022 Balbir Singh 2603007WL012085 Balbir Singh 00415 SBIN0003192 1590 1590 Processed 26/10/2022 5938450262 BALBIR SINGH ICICI BANK LTD(508534)
72 JALALABAD PB-03-007-126-001/209
() 		2603007000NRG23210920220343457 21/09/2022 SARABJEET KAUR 2603007WL012085 SARABJEET KAUR 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450263 SARABJEET KAUR ICICI BANK LTD(508534)
73 JALALABAD PB-03-007-126-001/24
() 		2603007000NRG23210920220343463 21/09/2022 MAJER SINGH 2603007WL012085 MAJER SINGH 00415 SBIN0003192 1855 1855 Processed 26/10/2022 5938450264 MAJER SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-126-001/25
() 		2603007000NRG23210920220343465 21/09/2022 SIKENDER RAM 2603007WL012085 SIKENDER RAM 00415 SBIN0003192 1590 1590 Processed 26/10/2022 5938450265 SIKENDER RAM ICICI BANK LTD(508534)
75 JALALABAD PB-03-007-126-001/26
() 		2603007000NRG23210920220343466 21/09/2022 CHINDA RAM 2603007WL012085 CHINDA RAM 00415 SBIN0003192 2120 2120 Processed 26/10/2022 5938450266 MR SHINDA RAM SO DILAWAR RAM STATE BANK OF INDIA(508548)
76 JALALABAD PB-03-007-126-001/264
() 		2603007000NRG23210920220343469 21/09/2022 CHNDER PALL SINGH 2603007WL012085 CHNDER PALL SINGH 00415 SBIN0003192 1590 1590 Processed 26/10/2022 5938450267 MR CHHINDER PAL SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
77 JALALABAD PB-03-007-126-001/27
() 		2603007000NRG23210920220343470 21/09/2022 MAHINDRO BAI 2603007WL012085 MAHINDRO BAI 00415 SBIN0003192 2120 2120 Processed 26/10/2022 5938450276 MAHINDRO BAI PUNJAB NATIONAL BANK(508568)
78 JALALABAD PB-03-007-126-001/31
() 		2603007000NRG23210920220343483 21/09/2022 MAKHAN RAM 2603007WL012085 MAKHAN RAM 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450285 MAKHAN RAM HDFC BANK LTD(607152)
79 JALALABAD PB-03-007-126-001/329
() 		2603007000NRG23210920220343488 21/09/2022 jEET SINGH 2603007WL012085 jEET SINGH 00415 SBIN0003192 1855 1855 Processed 26/10/2022 5938450268 MR JEET SINGH STATE BANK OF INDIA(508548)
80 JALALABAD PB-03-007-126-001/40
() 		2603007000NRG23210920220343503 21/09/2022 KULDEEP KAUR 2603007WL012085 KULDEEP KAUR 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450286 KULDEEP KAUR ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-126-001/42
() 		2603007000NRG23210920220343510 21/09/2022 VEERA BAI 2603007WL012085 VEERA BAI 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450271 VEERA BAI ICICI BANK LTD(508534)
82 JALALABAD PB-03-007-126-001/47
() 		2603007000NRG23210920220343526 21/09/2022 KARNAIL SINGH 2603007WL012085 KARNAIL SINGH 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450272 KARNAIL SINGH AND NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-126-001/48
() 		2603007000NRG23210920220343530 21/09/2022 MAKHAN RAM 2603007WL012085 MAKHAN RAM 00415 SBIN0003192 2120 2120 Processed 26/10/2022 5938450273 MAKHAN RAM ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-126-001/52
() 		2603007000NRG23210920220343534 21/09/2022 SATNAM SINGH 2603007WL012085 SATNAM SINGH 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450274 SATNAM SINGH ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-126-001/63
() 		2603007000NRG23210920220343560 21/09/2022 raj singh 2603007WL012085 raj singh 00415 SBIN0003192 2385 2385 Processed 26/10/2022 5938450278 RAJ SINGH PUNJAB NATIONAL BANK(508568)
86 JALALABAD PB-03-007-126-001/8
() 		2603007000NRG23210920220343574 21/09/2022 MALKEET SINGH 2603007WL012085 MALKEET SINGH 00415 SBIN0003192 1590 1590 Processed 26/10/2022 5938450275 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 41340 41340
87 JALALABAD PB-03-007-126-001/329
() 		2603007000NRG23210920220343489 21/09/2022 Taro Bai 2603007WL012085 Taro Bai 00691 IPOS0000001 1590 1590 Processed 26/10/2022 5938450204 TARO BAI W/OJEET SINGH / D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
Total 174105 174105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210922APB_FTO_57827 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2120
2 JALALABAD PB2603007_210922APB_FTO_57827 HDFC HDFC0003888 CHAK PAKHI 1855
3 JALALABAD PB2603007_210922APB_FTO_57827 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 120840
4 JALALABAD PB2603007_210922APB_FTO_57827 State Bank of India SBIN0001756 JALALABAD 6360
5 JALALABAD PB2603007_210922APB_FTO_57827 State Bank of India SBIN0003192 Arni wala 24910
6 JALALABAD PB2603007_210922APB_FTO_57827 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 16430
7 JALALABAD PB2603007_210922APB_FTO_57827 India Post Payments Bank IPOS0000001 FEROZEPUR 1590

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