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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_180422APB_FTO_2194
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 JANDIALA-4 PB-02-003-072-001/106
(TARAGARH) 		2602003000NRG23180420220000701 18/04/2022 BALJIT KAUR 2602003WL000130 BALJIT KAUR 00045 BARB0JANDIA 1692 1692 Processed 13/05/2022 1156081071 Baljit Kaur BANK OF BARODA(606985)
2 JANDIALA-4 PB-02-003-072-001/449
(TARAGARH) 		2602003000NRG23180420220000720 18/04/2022 raj 2602003WL000130 raj 00045 BARB0JANDIA 1692 1692 Processed 13/05/2022 1156081070 Raj Kaur BANK OF BARODA(606985)
SubTotal 3384 3384
3 JANDIALA-4 PB-02-003-068-001/65
(SAFFIPUR) 		2602003000NRG23180420220000693 18/04/2022 LABH SINGH 2602003WL000128 LABH SINGH 00078 CNRB0002091 1692 1692 Processed 13/05/2022 1156081073 LABH SINGH CANARA BANK(508532)
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-020-001/22
(DHEEREKOT) 		2602003000NRG23180420220000803 18/04/2022 KULWANT KAUR 2602003WL000135 KULWANT KAUR 00078 CNRB0002100 1692 1692 Processed 13/05/2022 1156081060 KULWANT KAUR CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23180420220000747 18/04/2022 DILBAG SINGH 2602003WL000132 DILBAG SINGH 00078 CNRB0002100 282 282 Processed 13/05/2022 1156081059 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
SubTotal 1974 1974
6 JANDIALA-4 PB-02-003-020-001/151
(DHEEREKOT) 		2602003000NRG23180420220000735 18/04/2022 raj kaur 2602003WL000131 raj kaur 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156081067 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-020-001/5
(DHEEREKOT) 		2602003000NRG23180420220000808 18/04/2022 Shindo 2602003WL000135 Shindo 00089 CBIN0280345 282 282 Processed 13/05/2022 1156081065 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23180420220000738 18/04/2022 BALWINDER KAUR 2602003WL000131 BALWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156081072 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
9 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23180420220000815 18/04/2022 rajvinder kaur 2602003WL000135 rajvinder kaur 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156081064 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23180420220000739 18/04/2022 RAJ KAUR 2602003WL000131 RAJ KAUR 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156081066 Rajwinder Kaur BANK OF BARODA(606985)
11 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23180420220000816 18/04/2022 RAJVINDER KAUR 2602003WL000135 RAJVINDER KAUR 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156081068 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8742 8742
12 JANDIALA-4 PB-02-003-072-001/172
(TARAGARH) 		2602003000NRG23180420220000709 18/04/2022 NARINDER SINGH 2602003WL000130 NARINDER SINGH 00349 PSIB0000120 1692 1692 Processed 13/05/2022 1156081076 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23180420220000740 18/04/2022 AJMER SINGH 2602003WL000132 AJMER SINGH 00349 PSIB0021487 282 282 Processed 13/05/2022 1156081058 AJMER PUNJAB & SIND BANK(607087)
14 JANDIALA-4 PB-02-003-030-001/144
(JANIAN) 		2602003000NRG23180420220000742 18/04/2022 sona wanti 2602003WL000132 sona wanti 00349 PSIB0021487 282 282 Processed 13/05/2022 1156081056 SONAWANTI PUNJAB & SIND BANK(607087)
15 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23180420220000743 18/04/2022 harjinder kaur 2602003WL000132 harjinder kaur 00349 PSIB0021487 282 282 Processed 13/05/2022 1156081057 Harjinder Kaur BANK OF BARODA(606985)
SubTotal 846 846
16 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23180420220000792 18/04/2022 RANJIT KAUR 2602003WL000135 RANJIT KAUR 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081054 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23180420220000802 18/04/2022 PARAMJIT KAUR 2602003WL000135 PARAMJIT KAUR 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081075 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-023-001/57
(GADLI) 		2602003000NRG23180420220000642 18/04/2022 singara singh 2602003WL000124 singara singh 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081049 SHINGARA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-030-001/143
(JANIAN) 		2602003000NRG23180420220000741 18/04/2022 gurmeet kaur 2602003WL000132 gurmeet kaur 00354 PUNB0024210 282 282 Processed 13/05/2022 1156081050 Gurmeet Kaur BANK OF BARODA(606985)
20 JANDIALA-4 PB-02-003-072-001/105
(TARAGARH) 		2602003000NRG23180420220000700 18/04/2022 bhajan singh 2602003WL000130 bhajan singh 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081047 HARBHAJAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-072-001/11-A
(TARAGARH) 		2602003000NRG23180420220000702 18/04/2022 KARNAIL SINGH 2602003WL000130 KARNAIL SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081044 KARNAIL SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-072-001/128
(TARAGARH) 		2602003000NRG23180420220000703 18/04/2022 KULWANT SINGH 2602003WL000130 KULWANT SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081046 KULWANT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-072-001/13-A
(TARAGARH) 		2602003000NRG23180420220000704 18/04/2022 Subeg Singh 2602003WL000130 Subeg Singh 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081048 SHABEG SINGH SO SHAWARAN SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-072-001/144
(TARAGARH) 		2602003000NRG23180420220000705 18/04/2022 ajarjit kaur 2602003WL000130 ajarjit kaur 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081042 AMARJIT KAUR HDFC BANK LTD(607152)
25 JANDIALA-4 PB-02-003-072-001/153
(TARAGARH) 		2602003000NRG23180420220000707 18/04/2022 BALWINDER SINGH 2602003WL000130 BALWINDER SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081045 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-072-001/170
(TARAGARH) 		2602003000NRG23180420220000708 18/04/2022 DEEWAN SINGH 2602003WL000130 DEEWAN SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081055 DIWAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-072-001/241
(TARAGARH) 		2602003000NRG23180420220000715 18/04/2022 bakshish singh 2602003WL000130 bakshish singh 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081053 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-072-001/35-A
(TARAGARH) 		2602003000NRG23180420220000718 18/04/2022 SATNAM SINGH 2602003WL000130 SATNAM SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081043 SATNAM SINGH UCO BANK(607066)
29 JANDIALA-4 PB-02-003-072-001/448
(TARAGARH) 		2602003000NRG23180420220000719 18/04/2022 amarjit 2602003WL000130 amarjit 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081051 AMARJIT KAUR W/O KARNAIL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23180420220000728 18/04/2022 chamanlal 2602003WL000130 chamanlal 00354 PUNB0024210 1692 1692 Rejected 13/05/2022 1156081052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JANDIALA-4 PB-02-003-072-001/59
(TARAGARH) 		2602003000NRG23180420220000732 18/04/2022 Surjit Singh 2602003WL000130 Surjit Singh 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081041 SURJIT SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-072-001/67
(TARAGARH) 		2602003000NRG23180420220000733 18/04/2022 TARSEM SINGH 2602003WL000130 TARSEM SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156081074 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 27354 27354
33 JANDIALA-4 PB-02-003-020-001/144
(DHEEREKOT) 		2602003000NRG23180420220000793 18/04/2022 swinder kaur 2602003WL000135 swinder kaur 00415 SBIN0010738 1692 1692 Processed 13/05/2022 1156081063 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
34 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23180420220000762 18/04/2022 gurdial singh 2602003WL000132 gurdial singh 00415 SBIN0010738 282 282 Processed 13/05/2022 1156081062 MR DIAL SINGH STATE BANK OF INDIA(508548)
35 JANDIALA-4 PB-02-003-030-001/75
(JANIAN) 		2602003000NRG23180420220000763 18/04/2022 JAGIR SINGH 2602003WL000132 JAGIR SINGH 00415 SBIN0010738 282 282 Processed 13/05/2022 1156081061 MR JAGIR SINGH STATE BANK OF INDIA(508548)
36 JANDIALA-4 PB-02-003-072-001/87
(TARAGARH) 		2602003000NRG23180420220000734 18/04/2022 AJIT SINGH 2602003WL000130 AJIT SINGH 00415 SBIN0010738 1692 1692 Processed 13/05/2022 1156081069 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 49632 49632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_180422APB_FTO_2194 Bank of Baroda BARB0JANDIA JANDIALA GURU 3384
2 JANDIALA-4 PB2602003_180422APB_FTO_2194 Canara Bank CNRB0002091 BUNDALA 1692
3 JANDIALA-4 PB2602003_180422APB_FTO_2194 Canara Bank CNRB0002100 JANDIALA GURU 1974
4 JANDIALA-4 PB2602003_180422APB_FTO_2194 Central Bank Of India CBIN0280345 GEHRI MANDI 8742
5 JANDIALA-4 PB2602003_180422APB_FTO_2194 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
6 JANDIALA-4 PB2602003_180422APB_FTO_2194 Punjab & Sind Bank PSIB0021487 Thathian 846
7 JANDIALA-4 PB2602003_180422APB_FTO_2194 Punjab National Bank PUNB0024210 Jandiala Guru 27354
8 JANDIALA-4 PB2602003_180422APB_FTO_2194 State Bank of India SBIN0010738 JANDIALA GURU 3948

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