Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_050423APB_FTO_646
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-02-001-006-001/126
(BADHA CHAK DOGRA) 		2602001000NRG23040420230204157 05/04/2023 kuldip singh 2602001WL019966 kuldip singh 00045 BARB0DBAJNA 1692 1692 Processed 13/05/2023 1533327725 KULDEEP SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
2 AJNALA-1 PB-02-001-073-001/190
(KHANWAL) 		2602001000NRG23040420230204160 05/04/2023 Balwinder Singh 2602001WL019966 Balwinder Singh 00045 BARB0DBAJNA 1692 1692 Processed 13/05/2023 1533327724 BALWINDER SINGH SO HAZARI LAL PUNJAB NATIONAL BANK(508568)
3 AJNALA-1 PB-02-001-073-001/272
(KHANWAL) 		2602001000NRG23040420230204162 05/04/2023 Rajia singh 2602001WL019966 Rajia singh 00045 BARB0DBAJNA 1692 1692 Processed 13/05/2023 1533327726 RAJIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
4 AJNALA-1 PB-02-001-131-001/89
(SARAI) 		2602001000NRG23040420230204153 05/04/2023 Kiranbir Singh 2602001WL019965 Kiranbir Singh 00045 BARB0DBAJNA 1128 1128 Processed 13/05/2023 1533327723 KARANBIR SINGH BANK OF BARODA(606985)
SubTotal 6204 6204
5 AJNALA-1 PB-02-001-021-002/161
(CHAHARPUR) 		2602001000NRG23040420230204119 05/04/2023 amarjit Kaur 2602001WL019964 amarjit Kaur 00048 BKID0006310 1128 1128 Processed 13/05/2023 1533327808 AMARJIT KAUR BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-021-002/41
(CHAHARPUR) 		2602001000NRG23040420230204122 05/04/2023 KULDIP KAUR 2602001WL019964 KULDIP KAUR 00048 BKID0006310 1128 1128 Processed 13/05/2023 1533327801 MRS KULADEEP KAUR STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-021-002/75
(CHAHARPUR) 		2602001000NRG23040420230204123 05/04/2023 KULDIP KAUR 2602001WL019964 KULDIP KAUR 00048 BKID0006310 1128 1128 Processed 13/05/2023 1533327804 KULDEEP KAUR BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-021-002/79
(CHAHARPUR) 		2602001000NRG23040420230204124 05/04/2023 JAGIR KAUR 2602001WL019964 JAGIR KAUR 00048 BKID0006310 1128 1128 Processed 13/05/2023 1533327803 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJNALA-1 PB-02-001-041-001/125
(DUJOWAL) 		2602001000NRG23040420230204069 05/04/2023 Gurmit kaur 2602001WL019962 Gurmit kaur 00048 BKID0006310 564 564 Processed 13/05/2023 1533327731 GURMIT KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-041-001/127
(DUJOWAL) 		2602001000NRG23040420230204070 05/04/2023 Baljinder kaur 2602001WL019962 Baljinder kaur 00048 BKID0006310 1974 1974 Processed 13/05/2023 1533327730 BALJINDER KAUR BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-041-001/265
(DUJOWAL) 		2602001000NRG23040420230204074 05/04/2023 SURGEET kaur 2602001WL019962 SURGEET kaur 00048 BKID0006310 282 282 Processed 13/05/2023 1533327744 SURJIT KAUR BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-041-001/269
(DUJOWAL) 		2602001000NRG23040420230204076 05/04/2023 Asha Rani 2602001WL019962 Asha Rani 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327745 ASHA RANI INDUSIND BANK(607189)
13 AJNALA-1 PB-02-001-041-001/269
(DUJOWAL) 		2602001000NRG23040420230204075 05/04/2023 Lal Masih 2602001WL019962 Lal Masih 00048 BKID0006310 846 846 Processed 13/05/2023 1533327805 LAL MASIH CANARA BANK(508532)
14 AJNALA-1 PB-02-001-041-001/310
(DUJOWAL) 		2602001000NRG23040420230204080 05/04/2023 BALWINDER KAUR 2602001WL019962 BALWINDER KAUR 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327740 BALWINDER KAUR WO MANHOR SINGH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-041-001/367
(DUJOWAL) 		2602001000NRG23040420230204086 05/04/2023 Saroop Singh 2602001WL019962 Saroop Singh 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327741 SAROOP SINGH BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-041-001/4
(DUJOWAL) 		2602001000NRG23040420230204090 05/04/2023 SHOBHA 2602001WL019962 SHOBHA 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327747 SHOBHA WO DAVID MASIH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-041-001/44
(DUJOWAL) 		2602001000NRG23040420230204092 05/04/2023 USHA 2602001WL019962 USHA 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327806 OSHA X BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-041-001/45
(DUJOWAL) 		2602001000NRG23040420230204093 05/04/2023 SUCHA SINGH 2602001WL019962 SUCHA SINGH 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327749 SUCHA SINGH SO SHAI SINGH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-041-001/47
(DUJOWAL) 		2602001000NRG23040420230204094 05/04/2023 HEERA MASIH 2602001WL019962 HEERA MASIH 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327800 HIRA SINGH SO MADHA SINGH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-041-001/52
(DUJOWAL) 		2602001000NRG23040420230204095 05/04/2023 DARSHAN SINGH 2602001WL019962 DARSHAN SINGH 00048 BKID0006310 1974 1974 Processed 13/05/2023 1533327751 DARSHAN SINGH SO SOHAN SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-041-001/54
(DUJOWAL) 		2602001000NRG23040420230204096 05/04/2023 GURNAAM SINGH 2602001WL019962 GURNAAM SINGH 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327748 GURNAM SINGH SO HJARA SINGH BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-041-001/78
(DUJOWAL) 		2602001000NRG23040420230204097 05/04/2023 Kiranjot Kour 2602001WL019962 Kiranjot Kour 00048 BKID0006310 2256 2256 Processed 13/05/2023 1533327746 KIRANJOT KAUR HDFC BANK LTD(607152)
23 AJNALA-1 PB-02-001-041-001/85
(DUJOWAL) 		2602001000NRG23040420230204098 05/04/2023 Kulwant kaur 2602001WL019962 Kulwant kaur 00048 BKID0006310 846 846 Processed 13/05/2023 1533327743 KULWANT KAUR BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-041-001/91
(DUJOWAL) 		2602001000NRG23040420230204099 05/04/2023 Baljinder Kaur 2602001WL019962 Baljinder Kaur 00048 BKID0006310 1692 1692 Processed 13/05/2023 1533327807 BALJINDER KAUR BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-041-001/92
(DUJOWAL) 		2602001000NRG23040420230204100 05/04/2023 Jagir Singh 2602001WL019962 Jagir Singh 00048 BKID0006310 2820 2820 Processed 13/05/2023 1533327799 JAGIR SINGH SO MADHA SINGH BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-046-001/195
(GAGGO MAHAL) 		2602001000NRG23040420230204101 05/04/2023 sukhdev singh 2602001WL019962 sukhdev singh 00048 BKID0006310 2820 2820 Processed 13/05/2023 1533327742 SUKHDEV SINGH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-046-001/311
(GAGGO MAHAL) 		2602001000NRG23040420230204102 05/04/2023 RAJBIR SINGH 2602001WL019962 RAJBIR SINGH 00048 BKID0006310 2820 2820 Processed 13/05/2023 1533327752 RAJBIR SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-046-001/315
(GAGGO MAHAL) 		2602001000NRG23040420230204103 05/04/2023 Rajwinder Singh 2602001WL019962 Rajwinder Singh 00048 BKID0006310 2820 2820 Processed 13/05/2023 1533327750 RAJWINDER SINGH S/O DHEER SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-046-001/331
(GAGGO MAHAL) 		2602001000NRG23040420230204134 05/04/2023 BALWINDER SINGH 2602001WL019964 BALWINDER SINGH 00048 BKID0006310 564 564 Processed 13/05/2023 1533327802 BALWINDER SINGH SO- MANGAL SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-107-001/76
(NISOKE) 		2602001000NRG23020420230203932 05/04/2023 Harjinder Kaur 2602001WL019945 Harjinder Kaur 00048 BKID0006310 1410 1410 Processed 13/05/2023 1533327727 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46248 46248
31 AJNALA-1 PB-02-001-023-002/202
(CHAK BALA) 		2602001000NRG23040420230204126 05/04/2023 INDERIES 2602001WL019964 INDERIES 00078 CNRB0003145 1128 1128 Processed 13/05/2023 1533327758 INDERAS CANARA BANK(508532)
32 AJNALA-1 PB-02-001-023-002/322
(CHAK BALA) 		2602001000NRG23040420230204128 05/04/2023 karan 2602001WL019964 karan 00078 CNRB0003145 1128 1128 Processed 13/05/2023 1533327792 KARAN CANARA BANK(508532)
SubTotal 2256 2256
33 AJNALA-1 PB-02-001-004-001/128
(ALIWAL) 		2602001000NRG23040420230204052 05/04/2023 galjar masih 2602001WL019960 galjar masih 00152 HDFC0001935 846 846 Processed 13/05/2023 1533327797 GALJAR MASIH HDFC BANK LTD(607152)
34 AJNALA-1 PB-02-001-131-001/172
(SARAI) 		2602001000NRG23040420230204145 05/04/2023 Jagir kaur 2602001WL019965 Jagir kaur 00152 HDFC0001935 1410 1410 Processed 13/05/2023 1533327796 JAGIR KAUR HDFC BANK LTD(607152)
35 AJNALA-1 PB-02-001-131-001/89
(SARAI) 		2602001000NRG23040420230204154 05/04/2023 Malkeet Singh 2602001WL019965 Malkeet Singh 00152 HDFC0001935 1128 1128 Processed 13/05/2023 1533327795 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
36 AJNALA-1 PB-02-001-041-001/363
(DUJOWAL) 		2602001000NRG23040420230204083 05/04/2023 Sahilpreet Singh 2602001WL019962 Sahilpreet Singh 00152 HDFC0003254 1692 1692 Processed 13/05/2023 1533327753 SAHILPREET SINGH SO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
37 AJNALA-1 PB-02-001-039-001/110
(DIAL PURA) 		2602001000NRG23040420230204132 05/04/2023 MANPREEET SINGH 2602001WL019964 MANPREEET SINGH 00152 HDFC0003274 564 564 Processed 13/05/2023 1533327798 MANPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 564 564
38 AJNALA-1 PB-02-001-004-001/146
(ALIWAL) 		2602001000NRG23040420230204053 05/04/2023 darshan kaur 2602001WL019960 darshan kaur 00165 IBKL0000918 846 846 Processed 13/05/2023 1533327789 DARSHAN KAUR IDBI BANK(607095)
39 AJNALA-1 PB-02-001-023-002/170
(CHAK BALA) 		2602001000NRG23040420230204125 05/04/2023 dheero 2602001WL019964 dheero 00165 IBKL0000918 1128 1128 Processed 13/05/2023 1533327762 DHEERO W O MANGA MASIH IDBI BANK(607095)
40 AJNALA-1 PB-02-001-025-001/12
(CHAK PULAH) 		2602001000NRG23040420230204113 05/04/2023 LAKHWINDER SINGH 2602001WL019963 LAKHWINDER SINGH 00165 IBKL0000918 846 846 Processed 13/05/2023 1533327763 LAKHWINDER SINGH SO AJEET SINGH PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-025-001/18
(CHAK PULAH) 		2602001000NRG23040420230204115 05/04/2023 AMRIK KAUR 2602001WL019963 AMRIK KAUR 00165 IBKL0000918 846 846 Processed 13/05/2023 1533327778 AMRIK KAUR IDBI BANK(607095)
42 AJNALA-1 PB-02-001-025-001/18
(CHAK PULAH) 		2602001000NRG23040420230204114 05/04/2023 Bachan Singh 2602001WL019963 Bachan Singh 00165 IBKL0000918 846 846 Processed 13/05/2023 1533327777 BACHAN SINGH IDBI BANK(607095)
43 AJNALA-1 PB-02-001-025-001/27
(CHAK PULAH) 		2602001000NRG23040420230204116 05/04/2023 Sab singh 2602001WL019963 Sab singh 00165 IBKL0000918 846 846 Processed 13/05/2023 1533327764 SAB SINGH IDBI BANK(607095)
44 AJNALA-1 PB-02-001-025-001/34
(CHAK PULAH) 		2602001000NRG23040420230204117 05/04/2023 Major Singh 2602001WL019963 Major Singh 00165 IBKL0000918 282 282 Processed 13/05/2023 1533327729 MAJOR SINGH IDBI BANK(607095)
SubTotal 5640 5640
45 AJNALA-1 PB-02-001-107-001/79
(NISOKE) 		2602001000NRG23020420230203933 05/04/2023 Baldev Singh 2602001WL019945 Baldev Singh 00349 PSIB0000049 1410 1410 Processed 13/05/2023 1533327768 BALDEV SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
46 AJNALA-1 PB-02-001-041-001/361
(DUJOWAL) 		2602001000NRG23040420230204081 05/04/2023 Sarbjit kaur 2602001WL019962 Sarbjit kaur 00349 PSIB0020977 1410 1410 Processed 13/05/2023 1533327779 SARBJIT KAUR BANK OF INDIA(508505)
SubTotal 1410 1410
47 AJNALA-1 PB-02-001-034-001/122
(DHARIWAL) 		2602001000NRG23050420230204169 05/04/2023 Balwinder Singh 2602001WL019968 Balwinder Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533327735 BALWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
48 AJNALA-1 PB-02-001-034-001/31
(DHARIWAL) 		2602001000NRG23050420230204170 05/04/2023 HARJINDER SINGH 2602001WL019968 HARJINDER SINGH 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533327732 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
49 AJNALA-1 PB-02-001-034-001/333
(DHARIWAL) 		2602001000NRG23050420230204171 05/04/2023 amritpal kaur 2602001WL019968 amritpal kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533327780 AMRITPAL KAURWOSUKHDEVSINGH PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-034-001/35
(DHARIWAL) 		2602001000NRG23050420230204172 05/04/2023 JOGA SINGH 2602001WL019968 JOGA SINGH 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533327733 JOGA SINGH PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-041-001/366
(DUJOWAL) 		2602001000NRG23040420230204085 05/04/2023 Balwant Singh 2602001WL019962 Balwant Singh 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327721 BALWNT SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
52 AJNALA-1 PB-02-001-060-001/176
(HARDO PUTLI) 		2602001000NRG23040420230204056 05/04/2023 Jagir Singh 2602001WL019961 Jagir Singh 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327736 JAGIR SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
53 AJNALA-1 PB-02-001-060-001/228
(HARDO PUTLI) 		2602001000NRG23040420230204058 05/04/2023 Gurmeet Kaur 2602001WL019961 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327738 GURMEET KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-060-001/260
(HARDO PUTLI) 		2602001000NRG23040420230204060 05/04/2023 sumitri 2602001WL019961 sumitri 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327720 SUMITRI PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-060-001/270
(HARDO PUTLI) 		2602001000NRG23040420230204061 05/04/2023 Payer kaur 2602001WL019961 Payer kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327737 PIYAR KAUR PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-060-001/311
(HARDO PUTLI) 		2602001000NRG23040420230204063 05/04/2023 Manpreet Kaur 2602001WL019961 Manpreet Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327812 MANPREET KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
57 AJNALA-1 PB-02-001-060-001/312
(HARDO PUTLI) 		2602001000NRG23040420230204064 05/04/2023 Lakhwinder kaur 2602001WL019961 Lakhwinder kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533327739 LAKHWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
58 AJNALA-1 PB-02-001-073-001/196
(KHANWAL) 		2602001000NRG23040420230204161 05/04/2023 Kawaljit Singh 2602001WL019966 Kawaljit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327722 KAWALJIT SINGH S/O BALWINDER SINGH S/O H PUNJAB GRAMIN BANK(607138)
59 AJNALA-1 PB-02-001-088-001/24
(LANGO MAHAL) 		2602001000NRG23040420230204108 05/04/2023 AJIT SINGH 2602001WL019962 AJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533327761 JIT SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-097-001/285
(MUKAM) 		2602001000NRG23040420230204140 05/04/2023 Sonali 2602001WL019965 Sonali 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533327734 SONALI PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
61 AJNALA-1 PB-02-001-023-002/324
(CHAK BALA) 		2602001000NRG23040420230204129 05/04/2023 Nisha 2602001WL019964 Nisha 00354 PUNB0050500 564 564 Processed 13/05/2023 1533327782 NISHA WO KULWINDER MASIH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-041-001/362
(DUJOWAL) 		2602001000NRG23040420230204082 05/04/2023 Jasbir Singh 2602001WL019962 Jasbir Singh 00354 PUNB0050500 2256 2256 Processed 13/05/2023 1533327770 JASBIR SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-111-001/42
(PANDORI SUKHA SINGH) 		2602001000NRG23040420230204163 05/04/2023 baljit singh 2602001WL019966 baljit singh 00354 PUNB0050500 1692 1692 Processed 13/05/2023 1533327772 BALJEET SINGH BANK OF BARODA(606985)
64 AJNALA-1 PB-02-001-131-001/104
(SARAI) 		2602001000NRG23040420230204143 05/04/2023 Manjit Kaur 2602001WL019965 Manjit Kaur 00354 PUNB0050500 1410 1410 Processed 13/05/2023 1533327771 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-131-001/21
(SARAI) 		2602001000NRG23040420230204148 05/04/2023 SARABJEET KAUR 2602001WL019965 SARABJEET KAUR 00354 PUNB0050500 1410 1410 Processed 13/05/2023 1533327781 SARABJEET KAUR DO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
66 AJNALA-1 PB-02-001-039-001/34
(DIAL PURA) 		2602001000NRG23040420230204133 05/04/2023 tarsem lal 2602001WL019964 tarsem lal 00354 PUNB0090900 564 564 Processed 13/05/2023 1533327766 TARSEM SINGH S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-060-001/182
(HARDO PUTLI) 		2602001000NRG23040420230204057 05/04/2023 Jaswant Singh 2602001WL019961 Jaswant Singh 00354 PUNB0090900 564 564 Processed 13/05/2023 1533327767 JASWANT SINGH SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-060-001/299
(HARDO PUTLI) 		2602001000NRG23040420230204062 05/04/2023 Jagir kaur 2602001WL019961 Jagir kaur 00354 PUNB0090900 564 564 Processed 13/05/2023 1533327775 JAGIR KAUR & DSSO PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-060-001/325
(HARDO PUTLI) 		2602001000NRG23040420230204065 05/04/2023 sukhman kaur 2602001WL019961 sukhman kaur 00354 PUNB0090900 564 564 Processed 13/05/2023 1533327776 SUKHMAN KAUR W/O SHERA SINGH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-065-001/4
(JASSAR) 		2602001000NRG23020420230203929 05/04/2023 JAGIR 2602001WL019945 JAGIR 00354 PUNB0090900 1410 1410 Processed 13/05/2023 1533327773 MR JAGIR SINGH STATE BANK OF INDIA(508548)
71 AJNALA-1 PB-02-001-097-001/127
(MUKAM) 		2602001000NRG23040420230204135 05/04/2023 kuldip singh 2602001WL019965 kuldip singh 00354 PUNB0090900 1410 1410 Processed 13/05/2023 1533327774 KULDIP SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
72 AJNALA-1 PB-02-001-004-001/110
(ALIWAL) 		2602001000NRG23040420230204050 05/04/2023 Mewa Singh 2602001WL019960 Mewa Singh 00354 PUNB0128910 846 846 Processed 13/05/2023 1533327769 MEWA SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
73 AJNALA-1 PB-02-001-088-001/69
(LANGO MAHAL) 		2602001000NRG23040420230204111 05/04/2023 amrik singh 2602001WL019962 amrik singh 00354 PUNB0132200 2820 2820 Processed 13/05/2023 1533327784 AMRIK SINGH UNION BANK OF INDIA(508500)
74 AJNALA-1 PB-02-001-097-001/134
(MUKAM) 		2602001000NRG23040420230204136 05/04/2023 sharanjeet singh 2602001WL019965 sharanjeet singh 00354 PUNB0132200 1410 1410 Processed 13/05/2023 1533327783 SHARANJIT MASIH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-097-001/262
(MUKAM) 		2602001000NRG23040420230204138 05/04/2023 LAKHWINDER SINGH 2602001WL019965 LAKHWINDER SINGH 00354 PUNB0132200 1410 1410 Processed 13/05/2023 1533327787 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-097-001/283
(MUKAM) 		2602001000NRG23040420230204139 05/04/2023 Heera singh 2602001WL019965 Heera singh 00354 PUNB0132200 1410 1410 Processed 13/05/2023 1533327785 HEERA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-097-001/61
(MUKAM) 		2602001000NRG23040420230204142 05/04/2023 Karanbir singh 2602001WL019965 Karanbir singh 00354 PUNB0132200 1410 1410 Processed 13/05/2023 1533327786 KARANBIR SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
78 AJNALA-1 PB-02-001-060-001/333
(HARDO PUTLI) 		2602001000NRG23040420230204066 05/04/2023 karamjit kaur 2602001WL019961 karamjit kaur 00354 PUNB0141300 564 564 Processed 13/05/2023 1533327765 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-060-001/47
(HARDO PUTLI) 		2602001000NRG23040420230204067 05/04/2023 ARJUN SINGH 2602001WL019961 ARJUN SINGH 00354 PUNB0141300 564 564 Processed 13/05/2023 1533327788 ARJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
80 AJNALA-1 PB-02-001-023-002/267
(CHAK BALA) 		2602001000NRG23040420230204127 05/04/2023 KARMA 2602001WL019964 KARMA 00354 PUNB0144000 1128 1128 Processed 13/05/2023 1533327790 KARMA S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-023-002/64
(CHAK BALA) 		2602001000NRG23040420230204130 05/04/2023 BALDEV MASIH 2602001WL019964 BALDEV MASIH 00354 PUNB0144000 564 564 Processed 13/05/2023 1533327760 MR BALDEV MASIH STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-023-002/99
(CHAK BALA) 		2602001000NRG23040420230204131 05/04/2023 Neelam 2602001WL019964 Neelam 00354 PUNB0144000 564 564 Processed 13/05/2023 1533327759 NEELAM PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-131-001/86
(SARAI) 		2602001000NRG23040420230204152 05/04/2023 Rano 2602001WL019965 Rano 00354 PUNB0144000 1410 1410 Processed 13/05/2023 1533327791 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
84 AJNALA-1 PB-02-001-004-001/121
(ALIWAL) 		2602001000NRG23040420230204051 05/04/2023 Sarbjit kaur 2602001WL019960 Sarbjit kaur 00415 SBIN0001259 846 846 Processed 13/05/2023 1533327794 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 AJNALA-1 PB-02-001-004-001/89
(ALIWAL) 		2602001000NRG23040420230204055 05/04/2023 Gareeb Masih 2602001WL019960 Gareeb Masih 00415 SBIN0001259 846 846 Processed 13/05/2023 1533327756 MR GARIB MASIH STATE BANK OF INDIA(508548)
86 AJNALA-1 PB-02-001-006-001/293
(BADHA CHAK DOGRA) 		2602001000NRG23040420230204158 05/04/2023 jasbir singh 2602001WL019966 jasbir singh 00415 SBIN0001259 1692 1692 Processed 13/05/2023 1533327793 MR JASBIR SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
87 AJNALA-1 PB-02-001-025-001/55
(CHAK PULAH) 		2602001000NRG23040420230204118 05/04/2023 parveen 2602001WL019963 parveen 00415 SBIN0001259 564 564 Processed 13/05/2023 1533327809 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
88 AJNALA-1 PB-02-001-041-001/364
(DUJOWAL) 		2602001000NRG23040420230204084 05/04/2023 Gurjit 2602001WL019962 Gurjit 00415 SBIN0001259 564 564 Processed 13/05/2023 1533327754 MRS GURJIT GURJIT STATE BANK OF INDIA(508548)
SubTotal 4512 4512
89 AJNALA-1 PB-02-001-107-001/32
(NISOKE) 		2602001000NRG23020420230203930 05/04/2023 kawaljit kaur 2602001WL019945 kawaljit kaur 00415 SBIN0011858 1410 1410 Processed 13/05/2023 1533327755 MISS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
90 AJNALA-1 PB-02-001-107-001/59
(NISOKE) 		2602001000NRG23020420230203931 05/04/2023 Kulwant singh 2602001WL019945 Kulwant singh 00415 SBIN0011858 1410 1410 Processed 13/05/2023 1533327728 KULWANT SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
91 AJNALA-1 PB-02-001-107-001/90
(NISOKE) 		2602001000NRG23020420230203934 05/04/2023 Harjit Kaur 2602001WL019945 Harjit Kaur 00415 SBIN0011858 1410 1410 Processed 13/05/2023 1533327757 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
92 AJNALA-1 PB-02-001-004-001/177
(ALIWAL) 		2602001000NRG23040420230204054 05/04/2023 AKASHDEEP SINGH 2602001WL019960 AKASHDEEP SINGH 00468 UBIN0566675 846 846 Processed 13/05/2023 1533327810 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-011-001/267
(BALHARWAL) 		2602001000NRG23040420230204159 05/04/2023 Kinda Singh 2602001WL019966 Kinda Singh 00468 UBIN0566675 1692 1692 Processed 13/05/2023 1533327811 KINDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 120414 120414

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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_050423APB_FTO_646 Bank of Baroda BARB0DBAJNA AJNALA 6204
2 AJNALA-1 PB2602001_050423APB_FTO_646 Bank of India BKID0006310 GAGGO MAHAL 46248
3 AJNALA-1 PB2602001_050423APB_FTO_646 Canara Bank CNRB0003145 AJNALA 2256
4 AJNALA-1 PB2602001_050423APB_FTO_646 HDFC HDFC0001935 AJNALA 3384
5 AJNALA-1 PB2602001_050423APB_FTO_646 HDFC HDFC0003254 GAGGO MAHAL 1692
6 AJNALA-1 PB2602001_050423APB_FTO_646 HDFC HDFC0003274 CHAMYARI 564
7 AJNALA-1 PB2602001_050423APB_FTO_646 IDBI Bank IBKL0000918 AJNALA 5640
8 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab & Sind Bank PSIB0000049 RAMDASS 1410
9 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab & Sind Bank PSIB0020977 AJNALA 1410
10 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
11 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0050500 AJNALA 7332
12 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0090900 VACHHOYA 5076
13 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0128910 Ajnala 846
14 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0132200 CHAMIARI 8460
15 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0141300 CHETANPURA 1128
16 AJNALA-1 PB2602001_050423APB_FTO_646 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
17 AJNALA-1 PB2602001_050423APB_FTO_646 State Bank of India SBIN0001259 AJNALA 4512
18 AJNALA-1 PB2602001_050423APB_FTO_646 State Bank of India SBIN0011858 RAMDASS 4230
19 AJNALA-1 PB2602001_050423APB_FTO_646 Union Bank of India UBIN0566675 AJNALA 2538

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