Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:42 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_141222APB_FTO_90509
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-03-007-054-001/147
() 		2603007000NRG23141220220537825 14/12/2022 Reshma Bai 2603007WL020747 Reshma Bai 00045 BARB0JALALA 1068 1068 Processed 21/12/2022 7342337988 RESHMA BAI BANK OF BARODA(606985)
2 JALALABAD PB-03-007-054-001/148
() 		2603007000NRG23141220220537826 14/12/2022 Joginder Pal 2603007WL020747 Joginder Pal 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342337962 MR JOGINDERPAL SO KHAJANCHAND STATE BANK OF INDIA(508548)
3 JALALABAD PB-03-007-054-001/15
() 		2603007000NRG23141220220537828 14/12/2022 Maya Bai 2603007WL020747 Maya Bai 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342337944 MAYA BAI ICICI BANK LTD(508534)
4 JALALABAD PB-03-007-054-001/160
() 		2603007000NRG23141220220537838 14/12/2022 Bharpur Chand 2603007WL020747 Bharpur Chand 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337985 BHARPUR SINGH ICICI BANK LTD(508534)
5 JALALABAD PB-03-007-054-001/160
() 		2603007000NRG23141220220537839 14/12/2022 HARSH RANI 2603007WL020747 HARSH RANI 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342337986 HARSH RANI D/O GULAB RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
6 JALALABAD PB-03-007-054-001/164
() 		2603007000NRG23141220220537842 14/12/2022 Surinder Singh 2603007WL020747 Surinder Singh 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342337990 SURINDER SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
7 JALALABAD PB-03-007-054-001/184
() 		2603007000NRG23141220220537868 14/12/2022 Sheelo Beebi 2603007WL020747 Sheelo Beebi 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337956 SHEELO BEEBI W/O HARMESH SINGH UNION BANK OF INDIA(508500)
8 JALALABAD PB-03-007-054-001/191
() 		2603007000NRG23141220220537875 14/12/2022 Mukhtiar Singh 2603007WL020747 Mukhtiar Singh 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337957 MUKHTIAR SINGH BANK OF BARODA(606985)
9 JALALABAD PB-03-007-054-001/199
() 		2603007000NRG23141220220537879 14/12/2022 Preeto Bai 2603007WL020747 Preeto Bai 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337955 PREETO BAI W O JARNA BANK OF BARODA(606985)
10 JALALABAD PB-03-007-054-001/202
() 		2603007000NRG23141220220537882 14/12/2022 Surjeet singh 2603007WL020747 Surjeet singh 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337991 SURJEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
11 JALALABAD PB-03-007-054-001/208
() 		2603007000NRG23141220220537886 14/12/2022 SUNITA 2603007WL020747 SUNITA 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337965 SUNITA UNION BANK OF INDIA(508500)
12 JALALABAD PB-03-007-054-001/21
() 		2603007000NRG23141220220537890 14/12/2022 Paramjeet Kaur 2603007WL020747 Paramjeet Kaur 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337963 PARAMJEET KAUR ICICI BANK LTD(508534)
13 JALALABAD PB-03-007-054-001/236
() 		2603007000NRG23141220220537918 14/12/2022 Parmjeet kaur 2603007WL020747 Parmjeet kaur 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337987 PARAMJEET KAUR BANK OF BARODA(606985)
14 JALALABAD PB-03-007-054-001/37
() 		2603007000NRG23141220220537966 14/12/2022 Paramjit Kaur 2603007WL020747 Paramjit Kaur 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342337961 PARAMJEET KAUR ICICI BANK LTD(508534)
15 JALALABAD PB-03-007-054-001/371
() 		2603007000NRG23141220220537968 14/12/2022 NIRMALA RANI 2603007WL020747 NIRMALA RANI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342337989 NIRMLA RANI PUNJAB & SIND BANK(607087)
SubTotal 22161 22161
16 JALALABAD PB-03-007-054-001/107
() 		2603007000NRG23141220220537803 14/12/2022 Milakh Raj 2603007WL020747 Milakh Raj 00048 BKID0006376 1335 1335 Processed 21/12/2022 7342337960 MILAKH RAJ ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-054-001/14
() 		2603007000NRG23141220220537818 14/12/2022 SURJET KAUR 2603007WL020747 SURJET KAUR 00048 BKID0006376 801 801 Processed 21/12/2022 7342337992 SURJIT KAUR DO JANGIR SINGH BANK OF INDIA(508505)
18 JALALABAD PB-03-007-054-001/169
() 		2603007000NRG23141220220537851 14/12/2022 Raj Kumar 2603007WL020747 Raj Kumar 00048 BKID0006376 1602 1602 Processed 21/12/2022 7342337993 RAJ KUMAR S/O KEHAR SINGH BANK OF INDIA(508505)
19 JALALABAD PB-03-007-054-001/189
() 		2603007000NRG23141220220537874 14/12/2022 Sukhdev Singh 2603007WL020747 Sukhdev Singh 00048 BKID0006376 1602 1602 Processed 21/12/2022 7342337958 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 5340 5340
20 JALALABAD PB-03-007-054-001/153
() 		2603007000NRG23141220220537830 14/12/2022 ATMA RANI 2603007WL020747 ATMA RANI 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342337979 ATMA RANI ICICI BANK LTD(508534)
21 JALALABAD PB-03-007-054-001/162
() 		2603007000NRG23141220220537841 14/12/2022 Raj Rani 2603007WL020747 Raj Rani 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342337984 RAJ RANI BANK OF BARODA(606985)
22 JALALABAD PB-03-007-054-001/162
() 		2603007000NRG23141220220537840 14/12/2022 Sonu 2603007WL020747 Sonu 00078 CNRB0005668 534 534 Processed 21/12/2022 7342337983 SONU CANARA BANK(508532)
23 JALALABAD PB-03-007-054-001/185
() 		2603007000NRG23141220220537871 14/12/2022 Shanta Bai 2603007WL020747 Shanta Bai 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342337980 SHANTA BAI ICICI BANK LTD(508534)
24 JALALABAD PB-03-007-054-001/187
() 		2603007000NRG23141220220537872 14/12/2022 Chinda Singh 2603007WL020747 Chinda Singh 00078 CNRB0005668 1335 1335 Processed 21/12/2022 7342337981 CHINDA SINGH CANARA BANK(508532)
25 JALALABAD PB-03-007-054-001/187
() 		2603007000NRG23141220220537873 14/12/2022 Manjeet Kaur 2603007WL020747 Manjeet Kaur 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342337982 MANJEET KAUR CANARA BANK(508532)
26 JALALABAD PB-03-007-054-001/214
() 		2603007000NRG23141220220537896 14/12/2022 Paramjit kaur 2603007WL020747 Paramjit kaur 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342337978 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 9879 9879
27 JALALABAD PB-03-007-054-001/43
() 		2603007000NRG23141220220537993 14/12/2022 Jasweer Kaur 2603007WL020747 Jasweer Kaur 00089 CBIN0284315 1602 1602 Processed 21/12/2022 7342337972 Mrs. JASVIR KAUR W/O RAMESH SINGH CENTRAL BANK OF INDIA(607115)
28 JALALABAD PB-03-007-054-001/98
() 		2603007000NRG23141220220538023 14/12/2022 gurcharn singh 2603007WL020747 gurcharn singh 00089 CBIN0284315 267 267 Processed 21/12/2022 7342337971 Mr. GURCHARAN SINGH S/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
29 JALALABAD PB-03-007-054-001/98
() 		2603007000NRG23141220220538024 14/12/2022 Parmjeet kaur 2603007WL020747 Parmjeet kaur 00089 CBIN0284315 1602 1602 Processed 21/12/2022 7342337973 Mrs. PARMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3471 3471
30 JALALABAD PB-03-007-054-001/183
() 		2603007000NRG23141220220537866 14/12/2022 Sher Singh 2603007WL020747 Sher Singh 00114 UTIB0SFAZ01 1602 1602 Processed 21/12/2022 7342337873 SHER SINGH SO CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1602 1602
31 JALALABAD PB-03-007-054-001/170
() 		2603007000NRG23141220220537856 14/12/2022 Manjeet Kaur 2603007WL020747 Manjeet Kaur 00152 HDFC0001423 1602 1602 Processed 21/12/2022 7342337976 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1602 1602
32 JALALABAD PB-03-007-054-001/165
() 		2603007000NRG23141220220537844 14/12/2022 Angrej Singh 2603007WL020747 Angrej Singh 00349 PSIB0000065 1335 1335 Processed 21/12/2022 7342337867 ANGREJ SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
33 JALALABAD PB-03-007-054-001/171
() 		2603007000NRG23141220220537857 14/12/2022 Boota Singh 2603007WL020747 Boota Singh 00349 PSIB0000065 267 267 Processed 21/12/2022 7342337871 MR BOOTASINGH SO TOTARAM STATE BANK OF INDIA(508548)
34 JALALABAD PB-03-007-054-001/180
() 		2603007000NRG23141220220537861 14/12/2022 Jyoti Rani 2603007WL020747 Jyoti Rani 00349 PSIB0000065 1602 1602 Processed 21/12/2022 7342337869 MRS JYOTIRANI WO KAMALJEETSINGH STATE BANK OF INDIA(508548)
35 JALALABAD PB-03-007-054-001/38
() 		2603007000NRG23141220220537973 14/12/2022 Parmjeet kaur 2603007WL020747 Parmjeet kaur 00349 PSIB0000065 267 267 Processed 21/12/2022 7342337870 PARAMJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
36 JALALABAD PB-03-007-054-001/39
() 		2603007000NRG23141220220537980 14/12/2022 kartar singh 2603007WL020747 kartar singh 00349 PSIB0000065 1602 1602 Processed 21/12/2022 7342337868 KARTAR SINGH BANK OF BARODA(606985)
37 JALALABAD PB-03-007-054-001/47
() 		2603007000NRG23141220220537996 14/12/2022 charnjeet singh 2603007WL020747 charnjeet singh 00349 PSIB0000065 1335 1335 Processed 21/12/2022 7342337866 CHARANJEET SINGH BANK OF BARODA(606985)
38 JALALABAD PB-03-007-054-001/67
() 		2603007000NRG23141220220538007 14/12/2022 Jogindro Bai 2603007WL020747 Jogindro Bai 00349 PSIB0000065 1602 1602 Processed 21/12/2022 7342337999 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
SubTotal 8010 8010
39 JALALABAD PB-03-007-054-001/165
() 		2603007000NRG23141220220537845 14/12/2022 Sukhpreet Kaur 2603007WL020747 Sukhpreet Kaur 00349 PSIB0021197 267 267 Processed 21/12/2022 7342337954 SUKHPREET KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 267 267
40 JALALABAD PB-03-007-054-001/204
() 		2603007000NRG23141220220537884 14/12/2022 MANJIT SINGH 2603007WL020747 MANJIT SINGH 00352 PUNB0PGB003 1335 1335 Processed 21/12/2022 7342337997 MANJIT SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1335 1335
41 JALALABAD PB-03-007-054-001/100
() 		2603007000NRG23141220220537794 14/12/2022 Dassa singh 2603007WL020747 Dassa singh 00354 PUNB0023900 267 267 Processed 21/12/2022 7342337895 DESA SINGH BANK OF BARODA(606985)
42 JALALABAD PB-03-007-054-001/103
() 		2603007000NRG23141220220537796 14/12/2022 Charnjeet singh 2603007WL020747 Charnjeet singh 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342337893 CHARANJEET SINGH SO BALWIR SINGH PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-054-001/114
() 		2603007000NRG23141220220537807 14/12/2022 Seema rani 2603007WL020747 Seema rani 00354 PUNB0023900 1335 1335 Processed 21/12/2022 7342337947 MS SEEMA RANI STATE BANK OF INDIA(508548)
44 JALALABAD PB-03-007-054-001/149
() 		2603007000NRG23141220220537827 14/12/2022 Saroj Rani 2603007WL020747 Saroj Rani 00354 PUNB0023900 1335 1335 Processed 21/12/2022 7342337928 SAROJ RANI ICICI BANK LTD(508534)
45 JALALABAD PB-03-007-054-001/170
() 		2603007000NRG23141220220537855 14/12/2022 Daler Singh 2603007WL020747 Daler Singh 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342337872 MR DALERSINGH SO BACHITTARSINGH STATE BANK OF INDIA(508548)
46 JALALABAD PB-03-007-054-001/175
() 		2603007000NRG23141220220537860 14/12/2022 Balbir Chand 2603007WL020747 Balbir Chand 00354 PUNB0023900 267 267 Processed 21/12/2022 7342337938 MR BALBIRCHAND SO KHAJANCHAND STATE BANK OF INDIA(508548)
47 JALALABAD PB-03-007-054-001/219
() 		2603007000NRG23141220220537904 14/12/2022 Sukvinder kaur 2603007WL020747 Sukvinder kaur 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342337924 SUKHWINDER KAUR BANK OF BARODA(606985)
48 JALALABAD PB-03-007-054-001/37
() 		2603007000NRG23141220220537965 14/12/2022 Gurdeep singh 2603007WL020747 Gurdeep singh 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342337934 GURDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9612 9612
49 JALALABAD PB-03-007-054-001/1
() 		2603007000NRG23141220220537792 14/12/2022 Amir Singh 2603007WL020747 Amir Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337951 AMIR SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-054-001/10
() 		2603007000NRG23141220220537793 14/12/2022 Kashmir Singh 2603007WL020747 Kashmir Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337875 KASHMIR SINGH SO FOJA SINGH INDIAN OVERSEAS BANK(508541)
51 JALALABAD PB-03-007-054-001/103
() 		2603007000NRG23141220220537797 14/12/2022 Harjinder kaur 2603007WL020747 Harjinder kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337905 HARJINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-054-001/105
() 		2603007000NRG23141220220537799 14/12/2022 Soma rani 2603007WL020747 Soma rani 00354 PUNB0044510 801 801 Processed 21/12/2022 7342337910 SOMA RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-054-001/106
() 		2603007000NRG23141220220537800 14/12/2022 Mehar singh 2603007WL020747 Mehar singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337902 MEHAR SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
54 JALALABAD PB-03-007-054-001/106
() 		2603007000NRG23141220220537801 14/12/2022 Shinder kaur 2603007WL020747 Shinder kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337948 CHHINDER KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-054-001/107
() 		2603007000NRG23141220220537802 14/12/2022 Kailash rani 2603007WL020747 Kailash rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337885 KAILASH RANI ICICI BANK LTD(508534)
56 JALALABAD PB-03-007-054-001/111
() 		2603007000NRG23141220220537804 14/12/2022 Chiman singh 2603007WL020747 Chiman singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337926 CHIMAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-054-001/113
() 		2603007000NRG23141220220537806 14/12/2022 Arash rani 2603007WL020747 Arash rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337911 ARSHA RANI ICICI BANK LTD(508534)
58 JALALABAD PB-03-007-054-001/113
() 		2603007000NRG23141220220537805 14/12/2022 Herbans singh 2603007WL020747 Herbans singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337882 HARBHAJAN SINGH SO KEHER SINGH PUNJAB & SIND BANK(607087)
59 JALALABAD PB-03-007-054-001/114
() 		2603007000NRG23141220220537808 14/12/2022 Subag Singh 2603007WL020747 Subag Singh 00354 PUNB0044510 1602 1602 Rejected 21/12/2022 7342337950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JALALABAD PB-03-007-054-001/116
() 		2603007000NRG23141220220537809 14/12/2022 Manjeet kaur 2603007WL020747 Manjeet kaur 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337889 MANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-054-001/12
() 		2603007000NRG23141220220537811 14/12/2022 Bachan Singh 2603007WL020747 Bachan Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337942 BACHAN SINGH STATE BANK OF INDIA(508548)
62 JALALABAD PB-03-007-054-001/12
() 		2603007000NRG23141220220537812 14/12/2022 Preeto Bai 2603007WL020747 Preeto Bai 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337904 PREETO BAI ICICI BANK LTD(508534)
63 JALALABAD PB-03-007-054-001/124
() 		2603007000NRG23141220220537813 14/12/2022 Surjeet singh 2603007WL020747 Surjeet singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337892 MR SURJEET SINGH STATE BANK OF INDIA(508548)
64 JALALABAD PB-03-007-054-001/125
() 		2603007000NRG23141220220537814 14/12/2022 Balwant singh 2603007WL020747 Balwant singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337874 BALWANT SINGH ICICI BANK LTD(508534)
65 JALALABAD PB-03-007-054-001/13
() 		2603007000NRG23141220220537815 14/12/2022 Prem Lata 2603007WL020747 Prem Lata 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337916 PREM LATA WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
66 JALALABAD PB-03-007-054-001/131
() 		2603007000NRG23141220220537816 14/12/2022 Balwinder kaur 2603007WL020747 Balwinder kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337940 BALVINDER KAUR ICICI BANK LTD(508534)
67 JALALABAD PB-03-007-054-001/136
() 		2603007000NRG23141220220537817 14/12/2022 Amarjeet singh 2603007WL020747 Amarjeet singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337909 AMARJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-054-001/146
() 		2603007000NRG23141220220537823 14/12/2022 Asha Rani 2603007WL020747 Asha Rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337899 ASHA RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-054-001/146
() 		2603007000NRG23141220220537822 14/12/2022 Gurcharan Singh 2603007WL020747 Gurcharan Singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337891 GURCHARAN SINGH BANK OF BARODA(606985)
70 JALALABAD PB-03-007-054-001/154
() 		2603007000NRG23141220220537831 14/12/2022 SOMA BAI 2603007WL020747 SOMA BAI 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337927 SOMA BAI ICICI BANK LTD(508534)
71 JALALABAD PB-03-007-054-001/157
() 		2603007000NRG23141220220537834 14/12/2022 RUPA SINGH 2603007WL020747 RUPA SINGH 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337881 ROOPA SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
72 JALALABAD PB-03-007-054-001/159
() 		2603007000NRG23141220220537836 14/12/2022 ram piari 2603007WL020747 ram piari 00354 PUNB0044510 267 267 Processed 21/12/2022 7342337877 RAM PIARI WO SWARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
73 JALALABAD PB-03-007-054-001/16
() 		2603007000NRG23141220220537837 14/12/2022 Paramjeet Singh 2603007WL020747 Paramjeet Singh 00354 PUNB0044510 267 267 Processed 21/12/2022 7342337887 PARMJEET SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-054-001/166
() 		2603007000NRG23141220220537847 14/12/2022 Jasvinder Kaur 2603007WL020747 Jasvinder Kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337937 JASWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
75 JALALABAD PB-03-007-054-001/166
() 		2603007000NRG23141220220537846 14/12/2022 Malkeet Singh 2603007WL020747 Malkeet Singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337936 MALKEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
76 JALALABAD PB-03-007-054-001/167
() 		2603007000NRG23141220220537848 14/12/2022 Balvinder Singh 2603007WL020747 Balvinder Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337883 BALWINDER SINGH ICICI BANK LTD(508534)
77 JALALABAD PB-03-007-054-001/167
() 		2603007000NRG23141220220537849 14/12/2022 Simran Kaur 2603007WL020747 Simran Kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337906 SIMRAN KAUR ICICI BANK LTD(508534)
78 JALALABAD PB-03-007-054-001/168
() 		2603007000NRG23141220220537850 14/12/2022 Nirmal Singh 2603007WL020747 Nirmal Singh 00354 PUNB0044510 267 267 Processed 21/12/2022 7342337931 NIRMAL SINGH SO CHANAN PUNJAB & SIND BANK(607087)
79 JALALABAD PB-03-007-054-001/169
() 		2603007000NRG23141220220537852 14/12/2022 Jagwinder Kaur 2603007WL020747 Jagwinder Kaur 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337930 JASWINDER KAUR ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-054-001/17
() 		2603007000NRG23141220220537853 14/12/2022 Balbir Singh 2603007WL020747 Balbir Singh 00354 PUNB0044510 534 534 Processed 21/12/2022 7342337946 BALBIR SINGH ICICI BANK LTD(508534)
81 JALALABAD PB-03-007-054-001/17
() 		2603007000NRG23141220220537854 14/12/2022 Chinder Kaur 2603007WL020747 Chinder Kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337943 CHHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-054-001/172
() 		2603007000NRG23141220220537858 14/12/2022 Preeto Bai 2603007WL020747 Preeto Bai 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337941 PREETO BAI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 JALALABAD PB-03-007-054-001/182
() 		2603007000NRG23141220220537864 14/12/2022 Gurmej Singh 2603007WL020747 Gurmej Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337932 MR GURMEJSINGH SO SHERSINGH STATE BANK OF INDIA(508548)
84 JALALABAD PB-03-007-054-001/183
() 		2603007000NRG23141220220537867 14/12/2022 Banso Bai 2603007WL020747 Banso Bai 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337939 MRS BANSO BAI STATE BANK OF INDIA(508548)
85 JALALABAD PB-03-007-054-001/198
() 		2603007000NRG23141220220537878 14/12/2022 Suneeta Rani 2603007WL020747 Suneeta Rani 00354 PUNB0044510 534 534 Processed 21/12/2022 7342337915 SUNITA RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
86 JALALABAD PB-03-007-054-001/198
() 		2603007000NRG23141220220537877 14/12/2022 Surjit Singh 2603007WL020747 Surjit Singh 00354 PUNB0044510 534 534 Processed 21/12/2022 7342337925 SURJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-054-001/202
() 		2603007000NRG23141220220537883 14/12/2022 BIMLA RANI 2603007WL020747 BIMLA RANI 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337918 MRS BIMLA RANI STATE BANK OF INDIA(508548)
88 JALALABAD PB-03-007-054-001/204
() 		2603007000NRG23141220220537885 14/12/2022 RINKA RANI 2603007WL020747 RINKA RANI 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337878 RINKA RANI ICICI BANK LTD(508534)
89 JALALABAD PB-03-007-054-001/21
() 		2603007000NRG23141220220537889 14/12/2022 Darbara Singh 2603007WL020747 Darbara Singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337935 DARBARA SINGH ICICI BANK LTD(508534)
90 JALALABAD PB-03-007-054-001/214
() 		2603007000NRG23141220220537895 14/12/2022 Baltej singh 2603007WL020747 Baltej singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337879 MR BALTEJ SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
91 JALALABAD PB-03-007-054-001/217
() 		2603007000NRG23141220220537899 14/12/2022 Balwinder singh 2603007WL020747 Balwinder singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337929 BALWINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
92 JALALABAD PB-03-007-054-001/217
() 		2603007000NRG23141220220537900 14/12/2022 Suman rani 2603007WL020747 Suman rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337952 SUMAN RANI PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-054-001/219
() 		2603007000NRG23141220220537903 14/12/2022 Surinderpal singh 2603007WL020747 Surinderpal singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337923 SURINDER PAL SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
94 JALALABAD PB-03-007-054-001/220
() 		2603007000NRG23141220220537905 14/12/2022 seema rani 2603007WL020747 seema rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337953 SEEMA RANI BANK OF BARODA(606985)
95 JALALABAD PB-03-007-054-001/222
() 		2603007000NRG23141220220537906 14/12/2022 Parmjeet kaur 2603007WL020747 Parmjeet kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337998 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
96 JALALABAD PB-03-007-054-001/234
() 		2603007000NRG23141220220537917 14/12/2022 Satta singh 2603007WL020747 Satta singh 00354 PUNB0044510 267 267 Processed 21/12/2022 7342337920 SATTA SINGH UNION BANK OF INDIA(508500)
97 JALALABAD PB-03-007-054-001/25
() 		2603007000NRG23141220220537931 14/12/2022 iyan Singh 2603007WL020747 iyan Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337908 GIYAN SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
98 JALALABAD PB-03-007-054-001/25
() 		2603007000NRG23141220220537932 14/12/2022 Jalwinder Kaur 2603007WL020747 Jalwinder Kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337903 JASWINDER KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
99 JALALABAD PB-03-007-054-001/26
() 		2603007000NRG23141220220537944 14/12/2022 jaswant singh 2603007WL020747 jaswant singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337888 JASWANT SINGH ICICI BANK LTD(508534)
100 JALALABAD PB-03-007-054-001/28
() 		2603007000NRG23141220220537949 14/12/2022 Balwinder Singh 2603007WL020747 Balwinder Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337933 BALWINDER SINGH UNION BANK OF INDIA(508500)
101 JALALABAD PB-03-007-054-001/33
() 		2603007000NRG23141220220537951 14/12/2022 Jeet Singh 2603007WL020747 Jeet Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337876 JEET SINGH ICICI BANK LTD(508534)
102 JALALABAD PB-03-007-054-001/34
() 		2603007000NRG23141220220537952 14/12/2022 Banso bai 2603007WL020747 Banso bai 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337896 BANSO BAI ICICI BANK LTD(508534)
103 JALALABAD PB-03-007-054-001/35
() 		2603007000NRG23141220220537953 14/12/2022 Indero bai 2603007WL020747 Indero bai 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337884 INDRO BAI WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
104 JALALABAD PB-03-007-054-001/45
() 		2603007000NRG23141220220537994 14/12/2022 himla Rani 2603007WL020747 himla Rani 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337945 SHIMLA RANI ICICI BANK LTD(508534)
105 JALALABAD PB-03-007-054-001/53
() 		2603007000NRG23141220220538000 14/12/2022 Sheeo Rani 2603007WL020747 Sheeo Rani 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337921 SHILLO BAI WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
106 JALALABAD PB-03-007-054-001/54
() 		2603007000NRG23141220220538002 14/12/2022 Paramjit Kaur 2603007WL020747 Paramjit Kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337912 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
107 JALALABAD PB-03-007-054-001/54
() 		2603007000NRG23141220220538001 14/12/2022 Raj Kumar 2603007WL020747 Raj Kumar 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337913 RAJ KUMAR SO CHAMBA RAM PUNJAB NATIONAL BANK(508568)
108 JALALABAD PB-03-007-054-001/55
() 		2603007000NRG23141220220538003 14/12/2022 Seema Rani 2603007WL020747 Seema Rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337914 MRS SEEMARANI WO SONUSINGH STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-054-001/59
() 		2603007000NRG23141220220538004 14/12/2022 mukhtair singh 2603007WL020747 mukhtair singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337890 MUKHTIAR KAUR ICICI BANK LTD(508534)
110 JALALABAD PB-03-007-054-001/6
() 		2603007000NRG23141220220538005 14/12/2022 Amar Singh 2603007WL020747 Amar Singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337900 AMAR SINGH SO JAI CHAND PUNJAB NATIONAL BANK(508568)
111 JALALABAD PB-03-007-054-001/6
() 		2603007000NRG23141220220538006 14/12/2022 Kasilash Rani 2603007WL020747 Kasilash Rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337917 KAILASH RANI WO AMAR SINGH UNION BANK OF INDIA(508500)
112 JALALABAD PB-03-007-054-001/68
() 		2603007000NRG23141220220538008 14/12/2022 Wazir Singh 2603007WL020747 Wazir Singh 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337901 WAZIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
113 JALALABAD PB-03-007-054-001/69
() 		2603007000NRG23141220220538009 14/12/2022 jernal singh 2603007WL020747 jernal singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337922 JARNAIL SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
114 JALALABAD PB-03-007-054-001/7
() 		2603007000NRG23141220220538011 14/12/2022 Hazara Singh 2603007WL020747 Hazara Singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337894 HAZARA SINGH ICICI BANK LTD(508534)
115 JALALABAD PB-03-007-054-001/7
() 		2603007000NRG23141220220538012 14/12/2022 Soma Rani 2603007WL020747 Soma Rani 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337898 SOMA RANI ICICI BANK LTD(508534)
116 JALALABAD PB-03-007-054-001/70
() 		2603007000NRG23141220220538014 14/12/2022 Shanto Bai 2603007WL020747 Shanto Bai 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342337919 SHANTO BAI WO KARNAIL SINGH UNION BANK OF INDIA(508500)
117 JALALABAD PB-03-007-054-001/77
() 		2603007000NRG23141220220538017 14/12/2022 Amar singh 2603007WL020747 Amar singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337907 MR AMAR SINGH STATE BANK OF INDIA(508548)
118 JALALABAD PB-03-007-054-001/79
() 		2603007000NRG23141220220538018 14/12/2022 Ajeet kaur 2603007WL020747 Ajeet kaur 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337897 JEET KAUR ICICI BANK LTD(508534)
119 JALALABAD PB-03-007-054-001/81
() 		2603007000NRG23141220220538020 14/12/2022 Lakhwinder singh 2603007WL020747 Lakhwinder singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337880 LAKHWINDER SINGH ICICI BANK LTD(508534)
120 JALALABAD PB-03-007-054-001/82
() 		2603007000NRG23141220220538021 14/12/2022 kartaro bai 2603007WL020747 kartaro bai 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337949 KARTARO BAI WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
121 JALALABAD PB-03-007-054-001/83
() 		2603007000NRG23141220220538022 14/12/2022 Bachan singh 2603007WL020747 Bachan singh 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342337886 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 104397 104397
122 JALALABAD PB-03-007-054-001/116
() 		2603007000NRG23141220220537810 14/12/2022 Tarsam singh 2603007WL020747 Tarsam singh 00415 SBIN0001756 267 267 Processed 21/12/2022 7342337967 MR TARSEM SINGH STATE BANK OF INDIA(508548)
123 JALALABAD PB-03-007-054-001/142
() 		2603007000NRG23141220220537819 14/12/2022 Pawan Kumar 2603007WL020747 Pawan Kumar 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342337969 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
124 JALALABAD PB-03-007-054-001/153
() 		2603007000NRG23141220220537829 14/12/2022 shamar LAL 2603007WL020747 shamar LAL 00415 SBIN0001756 1335 1335 Processed 21/12/2022 7342337994 SHAMER LAL SO HARI CHAND PUNJAB & SIND BANK(607087)
125 JALALABAD PB-03-007-054-001/156
() 		2603007000NRG23141220220537833 14/12/2022 Harmeet kur 2603007WL020747 Harmeet kur 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342337970 MRS HARMIT KAUR STATE BANK OF INDIA(508548)
126 JALALABAD PB-03-007-054-001/164
() 		2603007000NRG23141220220537843 14/12/2022 Veena Rani 2603007WL020747 Veena Rani 00415 SBIN0001756 1335 1335 Processed 21/12/2022 7342337968 VEENA RANI BANK OF BARODA(606985)
127 JALALABAD PB-03-007-054-001/77
() 		2603007000NRG23141220220538016 14/12/2022 Jaspreet kaur 2603007WL020747 Jaspreet kaur 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342337975 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7743 7743
128 JALALABAD PB-03-007-142-001/251
() 		2603007000NRG23141220220538111 14/12/2022 jarnail singh 2603007WL020753 jarnail singh 00415 SBIN0007601 1200 1200 Processed 21/12/2022 7342337974 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
129 JALALABAD PB-03-007-054-001/173
() 		2603007000NRG23141220220537859 14/12/2022 Raj Rani 2603007WL020747 Raj Rani 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342337995 MRS RAJ RANI WO OM PARKASH STATE BANK OF INDIA(508548)
130 JALALABAD PB-03-007-054-001/185
() 		2603007000NRG23141220220537870 14/12/2022 Ram Chand 2603007WL020747 Ram Chand 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342337977 MR RAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3204 3204
131 JALALABAD PB-03-007-054-001/46
() 		2603007000NRG23141220220537995 14/12/2022 Chan Singh 2603007WL020747 Chan Singh 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342337996 MR CHANSINGH SO KASHMIRSINGH STATE BANK OF INDIA(508548)
SubTotal 1602 1602
132 JALALABAD PB-03-007-054-001/145
() 		2603007000NRG23141220220537821 14/12/2022 Charno Bai 2603007WL020747 Charno Bai 00468 UBIN0828823 1335 1335 Processed 21/12/2022 7342337964 CHARNO BAI BANK OF BARODA(606985)
133 JALALABAD PB-03-007-054-001/145
() 		2603007000NRG23141220220537820 14/12/2022 Mahinder Kaur 2603007WL020747 Mahinder Kaur 00468 UBIN0828823 1335 1335 Processed 21/12/2022 7342337966 MAHINDER KAUR UNION BANK OF INDIA(508500)
134 JALALABAD PB-03-007-054-001/147
() 		2603007000NRG23141220220537824 14/12/2022 Jeet Singh 2603007WL020747 Jeet Singh 00468 UBIN0828823 267 267 Processed 21/12/2022 7342337959 JEET SINGH S/O KHUSHIYA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2937 2937
Total 184362 184362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_141222APB_FTO_90509 Bank of Baroda BARB0JALALA JALALABAD 22161
2 JALALABAD PB2603007_141222APB_FTO_90509 Bank of India BKID0006376 JALALABAD 5340
3 JALALABAD PB2603007_141222APB_FTO_90509 Canara Bank CNRB0005668 Jalalabad 9879
4 JALALABAD PB2603007_141222APB_FTO_90509 Central Bank Of India CBIN0284315 Jalalabad 3471
5 JALALABAD PB2603007_141222APB_FTO_90509 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1602
6 JALALABAD PB2603007_141222APB_FTO_90509 HDFC HDFC0001423 JALALABAD 1602
7 JALALABAD PB2603007_141222APB_FTO_90509 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 8010
8 JALALABAD PB2603007_141222APB_FTO_90509 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 267
9 JALALABAD PB2603007_141222APB_FTO_90509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1335
10 JALALABAD PB2603007_141222APB_FTO_90509 Punjab National Bank PUNB0023900 JALALABAD 9612
11 JALALABAD PB2603007_141222APB_FTO_90509 Punjab National Bank PUNB0044510 Jalalabad (West) 104397
12 JALALABAD PB2603007_141222APB_FTO_90509 State Bank of India SBIN0001756 JALALABAD 7743
13 JALALABAD PB2603007_141222APB_FTO_90509 State Bank of India SBIN0007601 GHUBAYA 1200
14 JALALABAD PB2603007_141222APB_FTO_90509 State Bank of India SBIN0050629 JALALABAD WEST 3204
15 JALALABAD PB2603007_141222APB_FTO_90509 Union Bank of India UBIN0567507 Jallabad 1602
16 JALALABAD PB2603007_141222APB_FTO_90509 Union Bank of India UBIN0828823 JALALABAD 2937

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