Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_201222APB_FTO_92465
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 JALANDHAR-EAST PB-05-017-068-001/43
(Puranpur) 		2605017000NRG23201220220070792 20/12/2022 KRISHANA DEVI 2605017WL009077 KRISHANA DEVI 00045 BARB0TRDTAL 1410 1410 Processed 27/12/2022 7441644336 KRISHANA W O SOM NATH BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-068-001/49
(Puranpur) 		2605017000NRG23201220220070793 20/12/2022 JAGIRO 2605017WL009077 JAGIRO 00045 BARB0TRDTAL 2256 2256 Processed 27/12/2022 7441644335 JAGIRO W/O TARSEM LAL BANK OF BARODA(606985)
3 JALANDHAR-EAST PB-05-017-068-001/8
(Puranpur) 		2605017000NRG23201220220070795 20/12/2022 KAJAL 2605017WL009077 KAJAL 00045 BARB0TRDTAL 2256 2256 Processed 27/12/2022 7441644337 KAJAL W O MANGA BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-073-001/16
(Salempur Masanda) 		2605017000NRG23201220220070782 20/12/2022 SATYA 2605017WL009075 SATYA 00045 BARB0TRDTAL 1410 1410 Processed 27/12/2022 7441644334 SATYA DEVI W/O HANS RAJ BANK OF BARODA(606985)
5 JALANDHAR-EAST PB-05-017-073-001/18
(Salempur Masanda) 		2605017000NRG23201220220070783 20/12/2022 JASWINDER KAUR 2605017WL009075 JASWINDER KAUR 00045 BARB0TRDTAL 2820 2820 Rejected 28/12/2022 7441644341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JALANDHAR-EAST PB-05-017-073-001/9
(Salempur Masanda) 		2605017000NRG23201220220070786 20/12/2022 SIRINDER KAUR 2605017WL009075 SIRINDER KAUR 00045 BARB0TRDTAL 1410 1410 Processed 27/12/2022 7441644339 SURINDER KAUR W/O CHETAN DAS UNION BANK OF INDIA(508500)
7 JALANDHAR-EAST PB-05-017-085-001/106
(Talhan) 		2605017000NRG23201220220070874 20/12/2022 BALBIR KAUR 2605017WL009088 BALBIR KAUR 00045 BARB0TRDTAL 2538 2538 Processed 27/12/2022 7441644338 BALVIR KAUR W O PREM CHAND BANK OF BARODA(606985)
8 JALANDHAR-EAST PB-05-017-085-001/107
(Talhan) 		2605017000NRG23201220220070832 20/12/2022 GURMITO 2605017WL009083 GURMITO 00045 BARB0TRDTAL 3666 3666 Processed 27/12/2022 7441644333 GURMITO BANK OF BARODA(606985)
9 JALANDHAR-EAST PB-05-017-085-001/4
(Talhan) 		2605017000NRG23201220220070835 20/12/2022 BALVIR KAUR 2605017WL009083 BALVIR KAUR 00045 BARB0TRDTAL 3384 3384 Processed 27/12/2022 7441644342 BALVIR KAUR W/O YASH PAL BANK OF BARODA(606985)
10 JALANDHAR-EAST PB-05-017-085-001/7
(Talhan) 		2605017000NRG23201220220070877 20/12/2022 RAJNI CHAHAL 2605017WL009088 RAJNI CHAHAL 00045 BARB0TRDTAL 2538 2538 Processed 27/12/2022 7441644345 RAJNI CHAHAL WO KAMALJIT BANK OF BARODA(606985)
11 JALANDHAR-EAST PB-05-017-085-001/77
(Talhan) 		2605017000NRG23201220220070837 20/12/2022 HARWINDER KAUR 2605017WL009083 HARWINDER KAUR 00045 BARB0TRDTAL 3666 3666 Processed 27/12/2022 7441644340 HARVINDER KAUR D/O SATNAM LAL BANK OF BARODA(606985)
12 JALANDHAR-EAST PB-05-017-085-001/78
(Talhan) 		2605017000NRG23201220220070838 20/12/2022 BIMLA RANI 2605017WL009083 BIMLA RANI 00045 BARB0TRDTAL 3666 3666 Processed 27/12/2022 7441644344 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 31020 31020
13 JALANDHAR-EAST PB-05-017-031-001/129
(Jamsher) 		2605017000NRG23201220220070800 20/12/2022 TOSHI 2605017WL009079 TOSHI 00048 BKID0006411 3384 3384 Processed 27/12/2022 7441644380 TOSHI W/O JASWINDER BANK OF INDIA(508505)
14 JALANDHAR-EAST PB-05-017-031-001/31
(Jamsher) 		2605017000NRG23201220220070807 20/12/2022 Meeto 2605017WL009079 Meeto 00048 BKID0006411 3384 3384 Processed 27/12/2022 7441644381 MEETO WO SISPAL BANK OF INDIA(508505)
15 JALANDHAR-EAST PB-05-017-031-001/31
(Jamsher) 		2605017000NRG23201220220070806 20/12/2022 Shishpal 2605017WL009079 Shishpal 00048 BKID0006411 3384 3384 Processed 27/12/2022 7441644382 SHISH PAL SO JAGAR BANK OF INDIA(508505)
SubTotal 10152 10152
16 JALANDHAR-EAST PB-05-017-007-001/10
(Begampur) 		2605017000NRG23201220220070739 20/12/2022 SURINDER KAUR 2605017WL009067 SURINDER KAUR 00048 BKID0006413 2820 2820 Processed 27/12/2022 7441644391 SURINDER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
17 JALANDHAR-EAST PB-05-017-007-001/12
(Begampur) 		2605017000NRG23201220220070740 20/12/2022 GIAN KAUR 2605017WL009067 GIAN KAUR 00048 BKID0006413 2820 2820 Processed 27/12/2022 7441644384 GIAN KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
18 JALANDHAR-EAST PB-05-017-007-001/13
(Begampur) 		2605017000NRG23201220220070741 20/12/2022 PAL SINGH 2605017WL009067 PAL SINGH 00048 BKID0006413 2820 2820 Processed 27/12/2022 7441644389 PAL SINGH S/O MR KARAM SINGH BANK OF INDIA(508505)
19 JALANDHAR-EAST PB-05-017-007-001/16
(Begampur) 		2605017000NRG23201220220070743 20/12/2022 PARVEEN KAUR 2605017WL009067 PARVEEN KAUR 00048 BKID0006413 3666 3666 Processed 27/12/2022 7441644385 PARVEEN KAUR W/O RANJIT SINGH UCO BANK(607066)
20 JALANDHAR-EAST PB-05-017-011-001/107
(Budhiana) 		2605017000NRG23201220220070841 20/12/2022 KULWINDER KUMAR 2605017WL009084 KULWINDER KUMAR 00048 BKID0006413 3384 3384 Processed 27/12/2022 7441644383 KULWINDER KUMAR S/O HARBANS LAL BANK OF INDIA(508505)
21 JALANDHAR-EAST PB-05-017-011-001/110
(Budhiana) 		2605017000NRG23201220220070759 20/12/2022 Ekta 2605017WL009071 Ekta 00048 BKID0006413 2256 2256 Processed 27/12/2022 7441644392 EKTA RANI W O VIJAY KUMAR UNION BANK OF INDIA(508500)
22 JALANDHAR-EAST PB-05-017-011-001/21
(Budhiana) 		2605017000NRG23201220220070846 20/12/2022 JASVIR KAUR 2605017WL009084 JASVIR KAUR 00048 BKID0006413 2820 2820 Processed 27/12/2022 7441644390 JASVIR KAUR W/O MR RAM ASRA BANK OF INDIA(508505)
23 JALANDHAR-EAST PB-05-017-011-001/29
(Budhiana) 		2605017000NRG23201220220070762 20/12/2022 BHAJNO 2605017WL009071 BHAJNO 00048 BKID0006413 2256 2256 Processed 27/12/2022 7441644387 BHAJNO W/O SURTI RAM BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-011-001/31
(Budhiana) 		2605017000NRG23201220220070849 20/12/2022 SANTOSH RANI 2605017WL009084 SANTOSH RANI 00048 BKID0006413 3666 3666 Processed 27/12/2022 7441644306 SANTOSH RANI W/O KHUSHI RAM BANK OF INDIA(508505)
25 JALANDHAR-EAST PB-05-017-011-001/33
(Budhiana) 		2605017000NRG23201220220070850 20/12/2022 KAMALJIT KAUR 2605017WL009084 KAMALJIT KAUR 00048 BKID0006413 3666 3666 Processed 27/12/2022 7441644386 KAMALJIT KAUR W O MR CHARAN DASS BANK OF INDIA(508505)
26 JALANDHAR-EAST PB-05-017-011-001/7
(Budhiana) 		2605017000NRG23201220220070763 20/12/2022 KRISHNA 2605017WL009071 KRISHNA 00048 BKID0006413 2256 2256 Processed 27/12/2022 7441644307 KRISHNA W O BIKAR RAM UNION BANK OF INDIA(508500)
27 JALANDHAR-EAST PB-05-017-062-001/19
(Nauli) 		2605017000NRG23201220220070777 20/12/2022 DILBAG SINGH 2605017WL009074 DILBAG SINGH 00048 BKID0006413 2256 2256 Processed 27/12/2022 7441644388 DILBAG SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 34686 34686
28 JALANDHAR-EAST PB-05-017-024-001/2
(Fatehpur) 		2605017000NRG23181220220070339 20/12/2022 CHARAN KAUR 2605017WL009021 CHARAN KAUR 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644351 CHARAN KAUR CANARA BANK(508532)
29 JALANDHAR-EAST PB-05-017-024-001/24
(Fatehpur) 		2605017000NRG23181220220070340 20/12/2022 SHINDO 2605017WL009021 SHINDO 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644358 SHINDO CANARA BANK(508532)
30 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23181220220070342 20/12/2022 AMARJIT 2605017WL009021 AMARJIT 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644355 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 JALANDHAR-EAST PB-05-017-024-001/6
(Fatehpur) 		2605017000NRG23181220220070344 20/12/2022 SEMO 2605017WL009021 SEMO 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644310 SEKHO PENSION CANARA BANK(508532)
32 JALANDHAR-EAST PB-05-017-025-001/38
(Hamiri Khera) 		2605017000NRG23181220220070347 20/12/2022 HARVINDER KAUR 2605017WL009021 HARVINDER KAUR 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644359 HARVINDER KAUR HDFC BANK LTD(607152)
33 JALANDHAR-EAST PB-05-017-025-001/60
(Hamiri Khera) 		2605017000NRG23181220220070348 20/12/2022 SWARNO 2605017WL009021 SWARNO 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644354 SWARNO PUNJAB & SIND BANK(607087)
34 JALANDHAR-EAST PB-05-017-025-001/66
(Hamiri Khera) 		2605017000NRG23181220220070349 20/12/2022 KULWINDER KAUR 2605017WL009021 KULWINDER KAUR 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644309 KULWINDER KAUR CANARA BANK(508532)
35 JALANDHAR-EAST PB-05-017-025-001/67
(Hamiri Khera) 		2605017000NRG23181220220070350 20/12/2022 DARSHNA 2605017WL009021 DARSHNA 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644353 DARSHNA MANGAT HDFC BANK LTD(607152)
36 JALANDHAR-EAST PB-05-017-025-001/93
(Hamiri Khera) 		2605017000NRG23181220220070352 20/12/2022 RIMPI 2605017WL009021 RIMPI 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644349 RIMPI CANARA BANK(508532)
37 JALANDHAR-EAST PB-05-017-025-001/96
(Hamiri Khera) 		2605017000NRG23181220220070355 20/12/2022 SUKHWINDER 2605017WL009021 SUKHWINDER 00078 CNRB0002525 2820 2820 Processed 27/12/2022 7441644357 SUKHWINDER CANARA BANK(508532)
38 JALANDHAR-EAST PB-05-017-067-001/72
(Phoolpur) 		2605017000NRG23201220220070798 20/12/2022 DISHO 2605017WL009078 DISHO 00078 CNRB0002525 3384 3384 Processed 27/12/2022 7441644347 DISHO WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
39 JALANDHAR-EAST PB-05-017-087-001/24
(Udhopur) 		2605017000NRG23181220220070414 20/12/2022 KULDIP KAUR 2605017WL009029 KULDIP KAUR 00078 CNRB0002525 2256 2256 Processed 27/12/2022 7441644348 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 JALANDHAR-EAST PB-05-017-087-001/25
(Udhopur) 		2605017000NRG23181220220070415 20/12/2022 SEEMA 2605017WL009029 SEEMA 00078 CNRB0002525 3102 3102 Processed 27/12/2022 7441644350 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 JALANDHAR-EAST PB-05-017-087-001/28
(Udhopur) 		2605017000NRG23181220220070418 20/12/2022 KARTAR KAUR 2605017WL009029 KARTAR KAUR 00078 CNRB0002525 3102 3102 Processed 27/12/2022 7441644356 KARTAR KAUT CANARA BANK(508532)
42 JALANDHAR-EAST PB-05-017-087-001/32
(Udhopur) 		2605017000NRG23181220220070421 20/12/2022 BIMLA 2605017WL009029 BIMLA 00078 CNRB0002525 3102 3102 Processed 27/12/2022 7441644346 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JALANDHAR-EAST PB-05-017-087-001/4
(Udhopur) 		2605017000NRG23181220220070428 20/12/2022 satya 2605017WL009029 satya 00078 CNRB0002525 3102 3102 Processed 27/12/2022 7441644352 SATYA WO MAHINGA RAM CANARA BANK(508532)
SubTotal 46248 46248
44 JALANDHAR-EAST PB-05-017-087-001/30
(Udhopur) 		2605017000NRG23181220220070419 20/12/2022 SUKHWINDER KAUR 2605017WL009029 SUKHWINDER KAUR 00152 HDFC0000341 2256 2256 Processed 27/12/2022 7441644371 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
45 JALANDHAR-EAST PB-05-017-085-001/110
(Talhan) 		2605017000NRG23201220220070875 20/12/2022 Kamla Rani 2605017WL009088 Kamla Rani 00152 HDFC0003278 2538 2538 Processed 27/12/2022 7441644372 KAMLA RANI W/O MULAKH RAJ BANK OF BARODA(606985)
46 JALANDHAR-EAST PB-05-017-085-001/111
(Talhan) 		2605017000NRG23201220220070876 20/12/2022 Gurdeep Kaur 2605017WL009088 Gurdeep Kaur 00152 HDFC0003278 2538 2538 Processed 27/12/2022 7441644370 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
47 JALANDHAR-EAST PB-05-017-036-001/35
(Kaboolpur) 		2605017000NRG23201220220070817 20/12/2022 PARAMJIT KAUR 2605017WL009082 PARAMJIT KAUR 00349 PSIB0000211 2256 2256 Processed 27/12/2022 7441644324 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
48 JALANDHAR-EAST PB-05-017-087-001/23
(Udhopur) 		2605017000NRG23181220220070413 20/12/2022 SONIA 2605017WL009029 SONIA 00349 PSIB0000613 3102 3102 Processed 27/12/2022 7441644331 SONIA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
49 JALANDHAR-EAST PB-05-017-025-001/95
(Hamiri Khera) 		2605017000NRG23181220220070354 20/12/2022 GURDEEP KAUR 2605017WL009021 GURDEEP KAUR 00349 PSIB0000743 2820 2820 Processed 27/12/2022 7441644326 GURDEEP KAUR WOF SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
50 JALANDHAR-EAST PB-05-017-036-001/3
(Kaboolpur) 		2605017000NRG23201220220070815 20/12/2022 JEETO 2605017WL009082 JEETO 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441644303 JEETO W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
51 JALANDHAR-EAST PB-05-017-036-001/34
(Kaboolpur) 		2605017000NRG23201220220070816 20/12/2022 SURINDER KAUR 2605017WL009082 SURINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441644302 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
52 JALANDHAR-EAST PB-05-017-036-001/48
(Kaboolpur) 		2605017000NRG23201220220070819 20/12/2022 KASHMIR KAUR 2605017WL009082 KASHMIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441644301 KASHMIR KAUR W/O DHAN RAJ PUNJAB GRAMIN BANK(607138)
53 JALANDHAR-EAST PB-05-017-036-001/8
(Kaboolpur) 		2605017000NRG23201220220070821 20/12/2022 NASIB KAUR 2605017WL009082 NASIB KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441644304 NASIB KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
54 JALANDHAR-EAST PB-05-017-058-001/7
(Nangal Fateh Khan) 		2605017000NRG23201220220070770 20/12/2022 SARABJIT KAUR 2605017WL009072 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644397 SARABJIT KAUR W/O DEPUTY RAM PUNJAB GRAMIN BANK(607138)
55 JALANDHAR-EAST PB-05-017-068-001/35
(Puranpur) 		2605017000NRG23201220220070791 20/12/2022 SONIA 2605017WL009077 SONIA 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441644298 SONIA W/O BALBIR RAM PUNJAB GRAMIN BANK(607138)
56 JALANDHAR-EAST PB-05-017-068-001/52
(Puranpur) 		2605017000NRG23201220220070822 20/12/2022 BALJINDER KUMARI 2605017WL009083 BALJINDER KUMARI 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644294 BALJIENDER KUMARI W/O MR. GULSHAN KUMAR UNION BANK OF INDIA(508500)
57 JALANDHAR-EAST PB-05-017-068-001/56
(Puranpur) 		2605017000NRG23201220220070824 20/12/2022 ANU 2605017WL009083 ANU 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644300 ANU WO SOM NATH PUNJAB GRAMIN BANK(607138)
58 JALANDHAR-EAST PB-05-017-068-001/59
(Puranpur) 		2605017000NRG23201220220070825 20/12/2022 JYOTI 2605017WL009083 JYOTI 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644299 JYOTI PUNJAB GRAMIN BANK(607138)
59 JALANDHAR-EAST PB-05-017-068-001/62
(Puranpur) 		2605017000NRG23201220220070794 20/12/2022 SEEMA RANI 2605017WL009077 SEEMA RANI 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441644296 SEEMA RANI W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
60 JALANDHAR-EAST PB-05-017-068-001/63
(Puranpur) 		2605017000NRG23201220220070826 20/12/2022 MANJIT KAUR 2605017WL009083 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644295 MANJIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
61 JALANDHAR-EAST PB-05-017-068-001/73
(Puranpur) 		2605017000NRG23201220220070829 20/12/2022 JAGDISH KAUR 2605017WL009083 JAGDISH KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644297 JAGDISH KAUR WO INDERJIT PUNJAB GRAMIN BANK(607138)
SubTotal 32994 32994
62 JALANDHAR-EAST PB-05-017-088-001/12
(Usmanpur) 		2605017000NRG23201220220070726 20/12/2022 SATPAL SINGH 2605017WL009065 SATPAL SINGH 00354 PUNB0006610 3666 3666 Processed 27/12/2022 7441644321 SATPAL SON OF CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
63 JALANDHAR-EAST PB-05-017-026-001/26
(Hardopharala) 		2605017000NRG23201220220070814 20/12/2022 GURMEET KAUR 2605017WL009081 GURMEET KAUR 00354 PUNB0006710 3666 3666 Processed 27/12/2022 7441644317 GURMIT KAUR UCO BANK(607066)
64 JALANDHAR-EAST PB-05-017-043-001/15
(Kot Kalan) 		2605017000NRG23201220220070787 20/12/2022 BALVIR KAUR 2605017WL009076 BALVIR KAUR 00354 PUNB0006710 2256 2256 Processed 27/12/2022 7441644315 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
65 JALANDHAR-EAST PB-05-017-043-001/28
(Kot Kalan) 		2605017000NRG23201220220070788 20/12/2022 Nirmala 2605017WL009076 Nirmala 00354 PUNB0006710 2256 2256 Processed 27/12/2022 7441644319 NIRMALA W/O HARMESH LAL & DSSO JAL. PUNJAB NATIONAL BANK(508568)
66 JALANDHAR-EAST PB-05-017-043-001/37
(Kot Kalan) 		2605017000NRG23201220220070789 20/12/2022 Bhajan Kaur 2605017WL009076 Bhajan Kaur 00354 PUNB0006710 2256 2256 Processed 27/12/2022 7441644318 BHAJNO WO SH HIND PAL PUNJAB NATIONAL BANK(508568)
67 JALANDHAR-EAST PB-05-017-043-001/72
(Kot Kalan) 		2605017000NRG23201220220070790 20/12/2022 Gurmej Kaur 2605017WL009076 Gurmej Kaur 00354 PUNB0006710 2256 2256 Processed 27/12/2022 7441644316 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
68 JALANDHAR-EAST PB-05-017-044-001/26
(Kot Khurd) 		2605017000NRG23201220220070745 20/12/2022 SITA RAM 2605017WL009068 SITA RAM 00354 PUNB0006710 2538 2538 Processed 27/12/2022 7441644320 SITA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
69 JALANDHAR-EAST PB-05-017-044-001/28
(Kot Khurd) 		2605017000NRG23201220220070746 20/12/2022 BHJNO 2605017WL009068 BHJNO 00354 PUNB0006710 2538 2538 Processed 27/12/2022 7441644323 BHAJNO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
70 JALANDHAR-EAST PB-05-017-044-001/60
(Kot Khurd) 		2605017000NRG23201220220070747 20/12/2022 MEENA KUMARI 2605017WL009068 MEENA KUMARI 00354 PUNB0006710 2538 2538 Processed 27/12/2022 7441644322 MEENA KUMARI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
71 JALANDHAR-EAST PB-05-017-073-001/52
(Salempur Masanda) 		2605017000NRG23201220220070785 20/12/2022 BALWINDER KAUR 2605017WL009075 BALWINDER KAUR 00354 PUNB0023300 2820 2820 Processed 27/12/2022 7441644325 BALJINDER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
72 JALANDHAR-EAST PB-05-017-087-001/2
(Udhopur) 		2605017000NRG23181220220070412 20/12/2022 KAMLESH 2605017WL009029 KAMLESH 00354 PUNB0075300 3102 3102 Processed 27/12/2022 7441644327 KAMLESH WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
73 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23181220220070329 20/12/2022 SIMRO 2605017WL009017 SIMRO 00354 PUNB0079500 2820 2820 Rejected 28/12/2022 7441644313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JALANDHAR-EAST PB-05-017-041-001/41
(Khun Khun) 		2605017000NRG23181220220070334 20/12/2022 santosh rani 2605017WL009018 santosh rani 00354 PUNB0079500 3384 3384 Processed 27/12/2022 7441644329 SANTOSH RANI W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
75 JALANDHAR-EAST PB-05-017-041-001/43
(Khun Khun) 		2605017000NRG23181220220070336 20/12/2022 ATMA RAM 2605017WL009020 ATMA RAM 00354 PUNB0079500 2820 2820 Processed 27/12/2022 7441644314 ATMA RAM SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
76 JALANDHAR-EAST PB-05-017-041-001/44
(Khun Khun) 		2605017000NRG23181220220070331 20/12/2022 RIMPI 2605017WL009017 RIMPI 00354 PUNB0079500 2820 2820 Processed 27/12/2022 7441644330 RIMPI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
77 JALANDHAR-EAST PB-05-017-041-001/64
(Khun Khun) 		2605017000NRG23181220220070335 20/12/2022 RANJIT KAUR 2605017WL009019 RANJIT KAUR 00354 PUNB0079500 3384 3384 Processed 27/12/2022 7441644312 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
78 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23181220220070332 20/12/2022 MAHINDER KAUR 2605017WL009017 MAHINDER KAUR 00354 PUNB0079500 2820 2820 Processed 27/12/2022 7441644328 MOHINDER KAUR W/O SH. GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
79 JALANDHAR-EAST PB-05-017-036-001/36
(Kaboolpur) 		2605017000NRG23201220220070818 20/12/2022 CHARAN KAUR 2605017WL009082 CHARAN KAUR 00354 PUNB0690600 2256 2256 Processed 27/12/2022 7441644394 CHARN KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
80 JALANDHAR-EAST PB-05-017-087-001/10
(Udhopur) 		2605017000NRG23181220220070411 20/12/2022 PARVATI 2605017WL009029 PARVATI 00354 PUNB0691600 3102 3102 Processed 27/12/2022 7441644305 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
81 JALANDHAR-EAST PB-05-017-087-001/26
(Udhopur) 		2605017000NRG23181220220070416 20/12/2022 JAGDISH KAUR 2605017WL009029 JAGDISH KAUR 00354 PUNB0691600 3102 3102 Processed 27/12/2022 7441644396 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JALANDHAR-EAST PB-05-017-087-001/27
(Udhopur) 		2605017000NRG23181220220070417 20/12/2022 SEEMA 2605017WL009029 SEEMA 00354 PUNB0691600 2256 2256 Processed 27/12/2022 7441644395 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
83 JALANDHAR-EAST PB-05-017-036-001/49
(Kaboolpur) 		2605017000NRG23201220220070820 20/12/2022 SURINDER KAUR 2605017WL009082 SURINDER KAUR 00415 SBIN0002368 2256 2256 Processed 27/12/2022 7441644363 MRS SURINDER KAUR WO SOHAN LAL STATE BANK OF INDIA(508548)
84 JALANDHAR-EAST PB-05-017-062-001/33
(Nauli) 		2605017000NRG23201220220070778 20/12/2022 SURJIT SINGH 2605017WL009074 SURJIT SINGH 00415 SBIN0002368 2256 2256 Processed 27/12/2022 7441644368 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 JALANDHAR-EAST PB-05-017-062-001/35
(Nauli) 		2605017000NRG23201220220070779 20/12/2022 KULWINDER KAUR 2605017WL009074 KULWINDER KAUR 00415 SBIN0002368 2256 2256 Processed 27/12/2022 7441644367 KULWINDER KAUR WIFE OF SHARANJIT SINGH UNION BANK OF INDIA(508500)
86 JALANDHAR-EAST PB-05-017-080-001/18
(Sherpur) 		2605017000NRG23201220220070725 20/12/2022 MAHINDER KAUR 2605017WL009064 MAHINDER KAUR 00415 SBIN0002368 1974 1974 Processed 27/12/2022 7441644364 MOHINDER KAUR W/O RAM LAL & D.S.S.O. BANK OF INDIA(508505)
SubTotal 8742 8742
87 JALANDHAR-EAST PB-05-017-009-001/25
(Bhojowal) 		2605017000NRG23201220220070771 20/12/2022 SOMA RANI 2605017WL009073 SOMA RANI 00415 SBIN0011965 1692 1692 Processed 27/12/2022 7441644366 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 JALANDHAR-EAST PB-05-017-009-001/45
(Bhojowal) 		2605017000NRG23201220220070774 20/12/2022 MAHINDER KAUR 2605017WL009073 MAHINDER KAUR 00415 SBIN0011965 1692 1692 Processed 27/12/2022 7441644369 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 JALANDHAR-EAST PB-05-017-009-001/49
(Bhojowal) 		2605017000NRG23201220220070775 20/12/2022 SARABJIT KAUR 2605017WL009073 SARABJIT KAUR 00415 SBIN0011965 1692 1692 Processed 27/12/2022 7441644361 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 JALANDHAR-EAST PB-05-017-009-001/6
(Bhojowal) 		2605017000NRG23201220220070776 20/12/2022 KAMLA DEVI 2605017WL009073 KAMLA DEVI 00415 SBIN0011965 1410 1410 Processed 27/12/2022 7441644332 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6486 6486
91 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23181220220070341 20/12/2022 GURMIT KAUR 2605017WL009021 GURMIT KAUR 00415 SBIN0011968 2820 2820 Processed 27/12/2022 7441644343 GURMIT KAUR CANARA BANK(508532)
92 JALANDHAR-EAST PB-05-017-025-001/9
(Hamiri Khera) 		2605017000NRG23181220220070351 20/12/2022 JOGINDER KAUR 2605017WL009021 JOGINDER KAUR 00415 SBIN0011968 2820 2820 Processed 27/12/2022 7441644365 JOGINDER KAUR W O GIAN SINGH CANARA BANK(508532)
SubTotal 5640 5640
93 JALANDHAR-EAST PB-05-017-031-001/146
(Jamsher) 		2605017000NRG23201220220070802 20/12/2022 MANJEET 2605017WL009079 MANJEET 00415 SBIN0051028 3384 3384 Processed 27/12/2022 7441644393 MRS MANJEET WO GURMEJ CHAND STATE BANK OF INDIA(508548)
94 JALANDHAR-EAST PB-05-017-087-001/31
(Udhopur) 		2605017000NRG23181220220070420 20/12/2022 RANJIT KAUR 2605017WL009029 RANJIT KAUR 00415 SBIN0051028 3102 3102 Processed 27/12/2022 7441644379 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
95 JALANDHAR-EAST PB-05-017-017-001/35
(Daulatpur) 		2605017000NRG23201220220070812 20/12/2022 KULVIR KAUR 2605017WL009080 KULVIR KAUR 00462 UCBA0001106 3666 3666 Processed 27/12/2022 7441644311 KULVIR KAUR W/O SURINDER UCO BANK(607066)
SubTotal 3666 3666
96 JALANDHAR-EAST PB-05-017-007-001/15
(Begampur) 		2605017000NRG23201220220070742 20/12/2022 GURDEEP CHAND 2605017WL009067 GURDEEP CHAND 00462 UCBA0003118 2820 2820 Processed 27/12/2022 7441644360 GURDIP CHAND S/O KARAM CHAND BANK OF INDIA(508505)
SubTotal 2820 2820
97 JALANDHAR-EAST PB-05-017-009-001/39
(Bhojowal) 		2605017000NRG23201220220070773 20/12/2022 BHAJAN KAUR 2605017WL009073 BHAJAN KAUR 00462 UCBA0003264 1692 1692 Processed 27/12/2022 7441644362 BHAJAN KAUR WO RAMESH PAL UCO BANK(607066)
SubTotal 1692 1692
98 JALANDHAR-EAST PB-05-017-017-001/12
(Daulatpur) 		2605017000NRG23201220220070811 20/12/2022 GURDIAL 2605017WL009080 GURDIAL 00468 UBIN0919501 3666 3666 Processed 27/12/2022 7441644377 GURDIAL SO SANT RAM UNION BANK OF INDIA(508500)
SubTotal 3666 3666
99 JALANDHAR-EAST PB-05-017-011-001/117
(Budhiana) 		2605017000NRG23201220220070842 20/12/2022 MANDEEP KAUR 2605017WL009084 MANDEEP KAUR 00468 UBIN0919926 3666 3666 Processed 27/12/2022 7441644374 MANDEEP KAUR W O VIJAY KUMAR UNION BANK OF INDIA(508500)
100 JALANDHAR-EAST PB-05-017-011-001/98
(Budhiana) 		2605017000NRG23201220220070765 20/12/2022 Gurmeet Ram 2605017WL009071 Gurmeet Ram 00468 UBIN0919926 3666 3666 Processed 27/12/2022 7441644378 GURMEET RAM SO BACHNA RAM BANK OF INDIA(508505)
101 JALANDHAR-EAST PB-05-017-058-001/45
(Nangal Fateh Khan) 		2605017000NRG23201220220070766 20/12/2022 MANOHAR LAL 2605017WL009072 MANOHAR LAL 00468 UBIN0919926 2256 2256 Processed 27/12/2022 7441644376 MANOHAR LAL SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
102 JALANDHAR-EAST PB-05-017-058-001/46
(Nangal Fateh Khan) 		2605017000NRG23201220220070767 20/12/2022 GURDEV KAUR 2605017WL009072 GURDEV KAUR 00468 UBIN0919926 2256 2256 Processed 27/12/2022 7441644373 GURDEV KAUR W O RASHPAL SINGH UNION BANK OF INDIA(508500)
103 JALANDHAR-EAST PB-05-017-062-001/48
(Nauli) 		2605017000NRG23201220220070780 20/12/2022 PUSHPA DEVI 2605017WL009074 PUSHPA DEVI 00468 UBIN0919926 2256 2256 Processed 27/12/2022 7441644375 PUSHPA DEVI W O RESHAM PAL UNION BANK OF INDIA(508500)
104 JALANDHAR-EAST PB-05-017-062-001/52
(Nauli) 		2605017000NRG23201220220070781 20/12/2022 VEENA RANI 2605017WL009074 VEENA RANI 00468 UBIN0919926 2256 2256 Processed 27/12/2022 7441644308 VEENA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
SubTotal 16356 16356
Total 284820 284820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 31020
2 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Bank of India BKID0006411 JAMSHER 10152
3 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Bank of India BKID0006413 PATARA 34686
4 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Canara Bank CNRB0002525 LAMBRA 46248
5 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2256
6 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 HDFC HDFC0003278 Talhan 5076
7 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab & Sind Bank PSIB0000211 RERU,JALANDHAR 2256
8 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab & Sind Bank PSIB0000613 JALANDHAR URBAN ESTATE 3102
9 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab & Sind Bank PSIB0000743 LAMBRA 2820
10 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
11 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3666
12 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0006610 Mithepur 3666
13 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0006710 Kukarpind 20304
14 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0023300 JALANDHAR CANTT 2820
15 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0075300 LAMBRA 3102
16 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0079500 KANG SAHABU 18048
17 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2256
18 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 8460
19 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 State Bank of India SBIN0002368 JANDUSINGHA 8742
20 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 State Bank of India SBIN0011965 RAMA MANDI 6486
21 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 State Bank of India SBIN0011968 LAMBRA 5640
22 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 State Bank of India SBIN0051028 JAMSHER KHAS 6486
23 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 UCO Bank UCBA0001106 RAIPUR 3666
24 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 UCO Bank UCBA0003118 PATARA 2820
25 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 UCO Bank UCBA0003264 NANGAL SHAMA 1692
26 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Union Bank of India UBIN0919501 ATHOULI 3666
27 JALANDHAR-EAST PB2605017_201222APB_FTO_92465 Union Bank of India UBIN0919926 NANGALFATEHKHAN 16356

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