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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_071223APB_FTO_74981
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 AJNALA-1 PB-02-001-007-001/43
(BAGWANPURA) 		2602001000NRG24071220230185565 07/12/2023 Billa 2602001WL014255 Billa 00078 CNRB0003145 1212 1212 Processed 01/01/2024 9005483298 BILLA MASIH CANARA BANK(508532)
SubTotal 1212 1212
2 AJNALA-1 PB-02-001-085-001/10
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185569 07/12/2023 GULJAR 2602001WL014255 GULJAR 00114 UTIB0SASR01 1515 1515 Processed 01/01/2024 9005483288 GULZAR MASIH S/O KARTAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
3 AJNALA-1 PB-02-001-085-001/153
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185570 07/12/2023 Gurjit Kaur 2602001WL014255 Gurjit Kaur 00114 UTIB0SASR01 1515 1515 Processed 01/01/2024 9005483289 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-085-001/164
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185573 07/12/2023 manuwel masih 2602001WL014255 manuwel masih 00114 UTIB0SASR01 1515 1515 Processed 01/01/2024 9005483290 MANUAL MASIH S/O GULZAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 4545 4545
5 AJNALA-1 PB-02-001-055-001/139
(GURALA) 		2602001000NRG24071220230185049 07/12/2023 JITI 2602001WL014211 JITI 00165 IBKL0000918 2121 2121 Processed 01/01/2024 9005483327 JEETI IDBI BANK(607095)
SubTotal 2121 2121
6 AJNALA-1 PB-02-001-007-001/97
(BAGWANPURA) 		2602001000NRG24071220230185568 07/12/2023 vicky masih 2602001WL014255 vicky masih 00349 PSIB0000049 1515 1515 Processed 01/01/2024 9005483287 VICKY MASIH PUNJAB & SIND BANK(607087)
7 AJNALA-1 PB-02-001-085-001/154
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185571 07/12/2023 sawinder kaur 2602001WL014255 sawinder kaur 00349 PSIB0000049 1515 1515 Processed 01/01/2024 9005483274 SWINDER KAUR PUNJAB & SIND BANK(607087)
8 AJNALA-1 PB-02-001-085-001/76
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185576 07/12/2023 Liyas Masih 2602001WL014255 Liyas Masih 00349 PSIB0000049 1515 1515 Processed 01/01/2024 9005483329 LIAS MASIH PUNJAB & SIND BANK(607087)
9 AJNALA-1 PB-02-001-089-001/1
(MACHIWAHALA) 		2602001000NRG24071220230185577 07/12/2023 KAMLES 2602001WL014255 KAMLES 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483282 KAMLES INDUSIND BANK(607189)
10 AJNALA-1 PB-02-001-089-001/120
(MACHIWAHALA) 		2602001000NRG24071220230185579 07/12/2023 jaspal cand 2602001WL014255 jaspal cand 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483286 JASPAL CHAND SO GIRDARI CHAND PUNJAB & SIND BANK(607087)
11 AJNALA-1 PB-02-001-089-001/139
(MACHIWAHALA) 		2602001000NRG24071220230185586 07/12/2023 sokhi masih 2602001WL014255 sokhi masih 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483330 SOKHI MASIH & DSSO PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-089-001/144
(MACHIWAHALA) 		2602001000NRG24071220230185589 07/12/2023 salima 2602001WL014255 salima 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483275 SALEEMA DSSO PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-089-001/237
(MACHIWAHALA) 		2602001000NRG24071220230185599 07/12/2023 Sarabjit 2602001WL014255 Sarabjit 00349 PSIB0000049 2424 2424 Processed 01/01/2024 9005483281 MRS SARABJIT SARABJIT STATE BANK OF INDIA(508548)
14 AJNALA-1 PB-02-001-089-001/257
(MACHIWAHALA) 		2602001000NRG24071220230185605 07/12/2023 MANGA 2602001WL014255 MANGA 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483276 MANGA PUNJAB & SIND BANK(607087)
15 AJNALA-1 PB-02-001-089-001/42
(MACHIWAHALA) 		2602001000NRG24071220230185615 07/12/2023 jeeto 2602001WL014255 jeeto 00349 PSIB0000049 3333 3333 Processed 01/01/2024 9005483328 JITO WO PREM PUNJAB & SIND BANK(607087)
16 AJNALA-1 PB-02-001-089-001/45
(MACHIWAHALA) 		2602001000NRG24071220230185616 07/12/2023 dalbiro 2602001WL014255 dalbiro 00349 PSIB0000049 1818 1818 Processed 01/01/2024 9005483283 MRS DALBIRO DALBIRO STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-095-001/304
(MEHAMAD MANDRANWALA) 		2602001000NRG24071220230185621 07/12/2023 Manjit Kumar 2602001WL014255 Manjit Kumar 00349 PSIB0000049 909 909 Processed 01/01/2024 9005483284 MANJIT SO PARAMJIT PUNJAB & SIND BANK(607087)
18 AJNALA-1 PB-02-001-110-001/99
(PANDORI (RAMDASS)) 		2602001000NRG24071220230185627 07/12/2023 Balwinder kaur 2602001WL014255 Balwinder kaur 00349 PSIB0000049 1212 1212 Processed 01/01/2024 9005483285 BALWINDER KAUR PUNJAB & SIND BANK(607087)
19 AJNALA-1 PB-02-001-133-003/49
(SHAHZADA) 		2602001000NRG24071220230185628 07/12/2023 Balwinder singh 2602001WL014255 Balwinder singh 00349 PSIB0000049 1515 1515 Processed 01/01/2024 9005483280 BALWINDER SINGH SO DHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
20 AJNALA-1 PB-02-001-007-001/110
(BAGWANPURA) 		2602001000NRG24071220230185562 07/12/2023 kiran 2602001WL014255 kiran 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005483332 KIRAN W/O WILSON MASIH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-007-001/121
(BAGWANPURA) 		2602001000NRG24071220230185563 07/12/2023 Angrej 2602001WL014255 Angrej 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005483331 ANGREJ SO MANIRA BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-089-001/255
(MACHIWAHALA) 		2602001000NRG24071220230185604 07/12/2023 RAJI 2602001WL014255 RAJI 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9005483315 MRS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
23 AJNALA-1 PB-02-001-011-001/165
(BALHARWAL) 		2602001000NRG24071220230185701 07/12/2023 Paramjit singh 2602001WL014259 Paramjit singh 00354 PUNB0128910 3030 3030 Processed 01/01/2024 9005483291 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-011-001/685
(BALHARWAL) 		2602001000NRG24071220230185707 07/12/2023 amanpreet singh 2602001WL014259 amanpreet singh 00354 PUNB0128910 3030 3030 Processed 01/01/2024 9005483292 AMANPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
25 AJNALA-1 PB-02-001-011-001/290
(BALHARWAL) 		2602001000NRG24071220230185703 07/12/2023 pramjit kaur 2602001WL014259 pramjit kaur 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9005483294 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AJNALA-1 PB-02-001-011-001/519
(BALHARWAL) 		2602001000NRG24071220230185705 07/12/2023 pritpal singh 2602001WL014259 pritpal singh 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9005483293 PRITPAL SINGH CANARA BANK(508532)
27 AJNALA-1 PB-02-001-029-001/458
(CHHANNA) 		2602001000NRG24071220230185713 07/12/2023 shindo kaur 2602001WL014259 shindo kaur 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9005483295 SHINDO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
28 AJNALA-1 PB-02-001-007-001/79
(BAGWANPURA) 		2602001000NRG24071220230185566 07/12/2023 Ashok masih 2602001WL014255 Ashok masih 00415 SBIN0011858 1515 1515 Processed 01/01/2024 9005483326 MR ASOK MASIH STATE BANK OF INDIA(508548)
29 AJNALA-1 PB-02-001-007-001/83
(BAGWANPURA) 		2602001000NRG24071220230185567 07/12/2023 Juna 2602001WL014255 Juna 00415 SBIN0011858 1515 1515 Processed 01/01/2024 9005483325 MR JUNA MASIH STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-085-001/155
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185572 07/12/2023 amarjit singh 2602001WL014255 amarjit singh 00415 SBIN0011858 1515 1515 Processed 01/01/2024 9005483299 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
31 AJNALA-1 PB-02-001-085-001/63
(KOTLI SHAH HBIB) 		2602001000NRG24071220230185575 07/12/2023 Balwinder 2602001WL014255 Balwinder 00415 SBIN0011858 1515 1515 Processed 01/01/2024 9005483302 MR BALWINDER STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-089-001/105
(MACHIWAHALA) 		2602001000NRG24071220230185578 07/12/2023 Dalbiro 2602001WL014255 Dalbiro 00415 SBIN0011858 2424 2424 Processed 01/01/2024 9005483303 MRS DALBIRO STATE BANK OF INDIA(508548)
33 AJNALA-1 PB-02-001-089-001/125
(MACHIWAHALA) 		2602001000NRG24071220230185580 07/12/2023 Chiman Masih 2602001WL014255 Chiman Masih 00415 SBIN0011858 2727 2727 Processed 01/01/2024 9005483323 MR CHIMAN MASIH STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-089-001/126
(MACHIWAHALA) 		2602001000NRG24071220230185581 07/12/2023 Bewi 2602001WL014255 Bewi 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9005483308 BEVI W/O DILBAGH MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
35 AJNALA-1 PB-02-001-089-001/127
(MACHIWAHALA) 		2602001000NRG24071220230185582 07/12/2023 Nimo 2602001WL014255 Nimo 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483333 MRS NIMO STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG24071220230185583 07/12/2023 Parveen 2602001WL014255 Parveen 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483321 MRS PARVEEN STATE BANK OF INDIA(508548)
37 AJNALA-1 PB-02-001-089-001/136
(MACHIWAHALA) 		2602001000NRG24071220230185584 07/12/2023 pami 2602001WL014255 pami 00415 SBIN0011858 2727 2727 Processed 01/01/2024 9005483305 MR PAMMI STATE BANK OF INDIA(508548)
38 AJNALA-1 PB-02-001-089-001/137
(MACHIWAHALA) 		2602001000NRG24071220230185585 07/12/2023 Davinder 2602001WL014255 Davinder 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483304 MISS DAVINDER STATE BANK OF INDIA(508548)
39 AJNALA-1 PB-02-001-089-001/141
(MACHIWAHALA) 		2602001000NRG24071220230185587 07/12/2023 Amarjit 2602001WL014255 Amarjit 00415 SBIN0011858 2424 2424 Processed 01/01/2024 9005483307 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
40 AJNALA-1 PB-02-001-089-001/152
(MACHIWAHALA) 		2602001000NRG24071220230185592 07/12/2023 Ranu 2602001WL014255 Ranu 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9005483322 MRS RENU RENU STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-089-001/192
(MACHIWAHALA) 		2602001000NRG24071220230185594 07/12/2023 pami 2602001WL014255 pami 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9005483309 MRS PAMMI PAMMI STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-089-001/208
(MACHIWAHALA) 		2602001000NRG24071220230185595 07/12/2023 Balwinder 2602001WL014255 Balwinder 00415 SBIN0011858 1818 1818 Processed 01/01/2024 9005483311 Balwinder INDUSIND BANK(607189)
43 AJNALA-1 PB-02-001-089-001/234
(MACHIWAHALA) 		2602001000NRG24071220230185597 07/12/2023 Monika 2602001WL014255 Monika 00415 SBIN0011858 2121 2121 Processed 01/01/2024 9005483301 MISS MONIKA STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-089-001/235
(MACHIWAHALA) 		2602001000NRG24071220230185598 07/12/2023 Bholi 2602001WL014255 Bholi 00415 SBIN0011858 3030 3030 Processed 01/01/2024 9005483314 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-089-001/246
(MACHIWAHALA) 		2602001000NRG24071220230185601 07/12/2023 Mandeep 2602001WL014255 Mandeep 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483313 MRS MANDEEP MANDEEP STATE BANK OF INDIA(508548)
46 AJNALA-1 PB-02-001-089-001/25
(MACHIWAHALA) 		2602001000NRG24071220230185602 07/12/2023 LAKWINDER KAUR 2602001WL014255 LAKWINDER KAUR 00415 SBIN0011858 1818 1818 Processed 01/01/2024 9005483296 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-089-001/261
(MACHIWAHALA) 		2602001000NRG24071220230185606 07/12/2023 Chhindo 2602001WL014255 Chhindo 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483300 MRS CHHINDO CHHINDO STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-089-001/35
(MACHIWAHALA) 		2602001000NRG24071220230185613 07/12/2023 Gulzar Masih 2602001WL014255 Gulzar Masih 00415 SBIN0011858 3333 3333 Processed 01/01/2024 9005483324 MR GULJAR MASIH STATE BANK OF INDIA(508548)
49 AJNALA-1 PB-02-001-089-001/87
(MACHIWAHALA) 		2602001000NRG24071220230185619 07/12/2023 Hira masih 2602001WL014255 Hira masih 00415 SBIN0011858 1818 1818 Processed 01/01/2024 9005483297 HEERA MASIH HDFC BANK LTD(607152)
50 AJNALA-1 PB-02-001-095-001/259
(MEHAMAD MANDRANWALA) 		2602001000NRG24071220230185620 07/12/2023 manjit kaur 2602001WL014255 manjit kaur 00415 SBIN0011858 1212 1212 Processed 01/01/2024 9005483306 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
51 AJNALA-1 PB-02-001-110-001/90
(PANDORI (RAMDASS)) 		2602001000NRG24071220230185625 07/12/2023 Sandeep kaur 2602001WL014255 Sandeep kaur 00415 SBIN0011858 1212 1212 Processed 01/01/2024 9005483312 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
52 AJNALA-1 PB-02-001-110-001/98
(PANDORI (RAMDASS)) 		2602001000NRG24071220230185626 07/12/2023 Natwar singh 2602001WL014255 Natwar singh 00415 SBIN0011858 1212 1212 Processed 01/01/2024 9005483310 NATWAR SINGH S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 59691 59691
53 AJNALA-1 PB-02-001-089-001/231
(MACHIWAHALA) 		2602001000NRG24071220230185596 07/12/2023 Madhu 2602001WL014255 Madhu 00415 SBIN0051503 2727 2727 Processed 01/01/2024 9005483316 MRS MADHU WO LIAS MASIH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
54 AJNALA-1 PB-02-001-011-001/251
(BALHARWAL) 		2602001000NRG24071220230185702 07/12/2023 Balwinder Singh 2602001WL014259 Balwinder Singh 00468 UBIN0566675 3030 3030 Processed 01/01/2024 9005483320 BALWINDER SINGH S/O PAPPU SINGH UNION BANK OF INDIA(508500)
55 AJNALA-1 PB-02-001-011-001/792
(BALHARWAL) 		2602001000NRG24071220230185708 07/12/2023 sukha singh 2602001WL014259 sukha singh 00468 UBIN0566675 3030 3030 Processed 01/01/2024 9005483317 SUKHA SINGH CO MUKHTAR SINGH UNION BANK OF INDIA(508500)
56 AJNALA-1 PB-02-001-055-001/247
(GURALA) 		2602001000NRG24071220230185050 07/12/2023 pammi 2602001WL014211 pammi 00468 UBIN0566675 2121 2121 Processed 01/01/2024 9005483319 PAMMI PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-055-001/254
(GURALA) 		2602001000NRG24071220230185051 07/12/2023 THOMAS MASIH 2602001WL014211 THOMAS MASIH 00468 UBIN0566675 2121 2121 Processed 01/01/2024 9005483318 THOMAS MASIH S/O ASSA MASIH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 134229 134229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_071223APB_FTO_74981 Canara Bank CNRB0003145 AJNALA 1212
2 AJNALA-1 PB2602001_071223APB_FTO_74981 District Central Cooperative Bank UTIB0SASR01 Chheharta 4545
3 AJNALA-1 PB2602001_071223APB_FTO_74981 IDBI Bank IBKL0000918 AJNALA 2121
4 AJNALA-1 PB2602001_071223APB_FTO_74981 Punjab & Sind Bank PSIB0000049 RAMDASS 32421
5 AJNALA-1 PB2602001_071223APB_FTO_74981 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 AJNALA-1 PB2602001_071223APB_FTO_74981 Punjab National Bank PUNB0128910 Ajnala 6060
7 AJNALA-1 PB2602001_071223APB_FTO_74981 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 9090
8 AJNALA-1 PB2602001_071223APB_FTO_74981 State Bank of India SBIN0011858 RAMDASS 59691
9 AJNALA-1 PB2602001_071223APB_FTO_74981 State Bank of India SBIN0051503 DERA BABA NANAK 2727
10 AJNALA-1 PB2602001_071223APB_FTO_74981 Union Bank of India UBIN0566675 AJNALA 10302

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