Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_081223APB_FTO_75421
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-02-001-006-001/252
(BADHA CHAK DOGRA) 		2602001000NRG24081220230186192 08/12/2023 AVTAR SINGH 2602001WL014292 AVTAR SINGH 00078 CNRB0003145 606 606 Processed 01/01/2024 9017025897 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
2 AJNALA-1 PB-02-001-006-001/254
(BADHA CHAK DOGRA) 		2602001000NRG24081220230186193 08/12/2023 LOVEPREET SINGH 2602001WL014292 LOVEPREET SINGH 00078 CNRB0003145 606 606 Processed 01/01/2024 9017025898 LOVEPREET SINGH CANARA BANK(508532)
3 AJNALA-1 PB-02-001-116-001/214
(PUNGA) 		2602001000NRG24081220230186704 08/12/2023 SUKHBIR SINGH 2602001WL014338 SUKHBIR SINGH 00078 CNRB0003145 3030 3030 Processed 01/01/2024 9017025899 SUKHBIR SINGH CANARA BANK(508532)
4 AJNALA-1 PB-02-001-157-001/35
(LAL WALA) 		2602001000NRG24081220230186590 08/12/2023 RAJ KAUR 2602001WL014326 RAJ KAUR 00078 CNRB0003145 909 909 Processed 01/01/2024 9017025900 RAJ KAUR CANARA BANK(508532)
5 AJNALA-1 PB-02-001-157-001/39
(LAL WALA) 		2602001000NRG24081220230186591 08/12/2023 TARSEM SINGH 2602001WL014326 TARSEM SINGH 00078 CNRB0003145 909 909 Processed 01/01/2024 9017025896 TARSEM SINGH CANARA BANK(508532)
SubTotal 6060 6060
6 AJNALA-1 PB-02-001-155-001/492
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186575 08/12/2023 ROMAN SINGH 2602001WL014325 ROMAN SINGH 00114 UTIB0SASR01 2424 2424 Processed 01/01/2024 9017025840 ROMAN SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 AJNALA-1 PB-02-001-151-001/107
(VANJHAWALA) 		2602001000NRG24081220230186206 08/12/2023 nirmal singh 2602001WL014292 nirmal singh 00152 HDFC0001935 2121 2121 Processed 01/01/2024 9017025907 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
8 AJNALA-1 PB-02-001-116-001/236
(PUNGA) 		2602001000NRG24081220230186706 08/12/2023 Jugraj singh 2602001WL014338 Jugraj singh 00152 HDFC0004869 3030 3030 Processed 01/01/2024 9017025908 JUGRAJ SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
9 AJNALA-1 PB-02-001-012-001/120
(BARLAS) 		2602001000NRG24081220230186923 08/12/2023 NISHAN SINGH 2602001WL014352 NISHAN SINGH 00165 IBKL0000918 606 606 Processed 01/01/2024 9017025869 NISHAN SINGH IDBI BANK(607095)
10 AJNALA-1 PB-02-001-073-001/458
(KHANWAL) 		2602001000NRG24081220230186202 08/12/2023 Amar singh 2602001WL014292 Amar singh 00165 IBKL0000918 2121 2121 Processed 01/01/2024 9017025871 AMAR SINGH IDBI BANK(607095)
11 AJNALA-1 PB-02-001-135-002/126
(SHEIKH BHATTI) 		2602001000NRG24081220230186902 08/12/2023 Lakhwinder Singh 2602001WL014351 Lakhwinder Singh 00165 IBKL0000918 303 303 Processed 01/01/2024 9017025870 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 3030 3030
12 AJNALA-1 PB-02-001-003-001/56
(ADAYA RAMDASS) 		2602001000NRG24081220230186336 08/12/2023 Sukha 2602001WL014306 Sukha 00349 PSIB0000049 606 606 Processed 01/01/2024 9017025839 MR SUKHA STATE BANK OF INDIA(508548)
SubTotal 606 606
13 AJNALA-1 PB-02-001-157-001/41
(LAL WALA) 		2602001000NRG24081220230186592 08/12/2023 BALJIT KAUR 2602001WL014326 BALJIT KAUR 00349 PSIB0000595 909 909 Processed 01/01/2024 9017025841 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
14 AJNALA-1 PB-02-001-012-001/108
(BARLAS) 		2602001000NRG24081220230186920 08/12/2023 Rani 2602001WL014352 Rani 00349 PSIB0021206 606 606 Processed 01/01/2024 9017025947 RANI PUNJAB & SIND BANK(607087)
SubTotal 606 606
15 AJNALA-1 PB-02-001-012-001/107
(BARLAS) 		2602001000NRG24081220230186919 08/12/2023 JASTIRATH SINGH 2602001WL014352 JASTIRATH SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017025927 JASTIRATH SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-012-001/12
(BARLAS) 		2602001000NRG24081220230186922 08/12/2023 MANGTA SINGH 2602001WL014352 MANGTA SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017025922 MANGTA SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-012-001/134
(BARLAS) 		2602001000NRG24081220230186929 08/12/2023 Inderjit singh 2602001WL014352 Inderjit singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017025939 INDERJIT SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
18 AJNALA-1 PB-02-001-026-001/225
(CHAK SIKANDAR) 		2602001000NRG24081220230186247 08/12/2023 SUKHDEV KAUR 2602001WL014297 SUKHDEV KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025912 SUKHDEV KAUR W/O BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
19 AJNALA-1 PB-02-001-051-001/67
(GOREY NANGAL) 		2602001000NRG24081220230186655 08/12/2023 Sukhwinder Kaur 2602001WL014336 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025894 SUKHWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-070-001/139
(KARALIAN) 		2602001000NRG24081220230186221 08/12/2023 raj kaur 2602001WL014294 raj kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025914 RAJ KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-070-001/23
(KARALIAN) 		2602001000NRG24081220230186222 08/12/2023 pyaro 2602001WL014294 pyaro 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025942 PIYARO PLA 356289 PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-070-001/465
(KARALIAN) 		2602001000NRG24081220230186223 08/12/2023 SAKATAR SINGH 2602001WL014294 SAKATAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025913 SAKKATAR S/ BALKAR SINGH PUNJAB GRAMIN BANK(607138)
23 AJNALA-1 PB-02-001-073-001/385
(KHANWAL) 		2602001000NRG24081220230186199 08/12/2023 Raji 2602001WL014292 Raji 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017025917 RAJI PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-116-001/124
(PUNGA) 		2602001000NRG24081220230186700 08/12/2023 amar singh 2602001WL014338 amar singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025930 AMAR SINGH PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-116-001/180
(PUNGA) 		2602001000NRG24081220230186702 08/12/2023 bholi 2602001WL014338 bholi 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025921 BHOLI KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-116-001/182
(PUNGA) 		2602001000NRG24081220230186703 08/12/2023 rajwinder kaur 2602001WL014338 rajwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025923 RAJWINDER KAUR W/O JUGRAJ KAUR PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-116-001/236
(PUNGA) 		2602001000NRG24081220230186707 08/12/2023 Rajbir kaur 2602001WL014338 Rajbir kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025934 RAJBIR KAUR WO JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-116-001/237
(PUNGA) 		2602001000NRG24081220230186708 08/12/2023 Balwinder kaur 2602001WL014338 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025932 BALWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-116-001/75
(PUNGA) 		2602001000NRG24081220230186710 08/12/2023 Kashmir kaur 2602001WL014338 Kashmir kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025936 KASHMIR KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-116-001/78
(PUNGA) 		2602001000NRG24081220230186711 08/12/2023 jagir kaur 2602001WL014338 jagir kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9017025918 JAGEERO W/O DALEEP SINGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-135-002/250
(SHEIKH BHATTI) 		2602001000NRG24081220230186905 08/12/2023 piaro kaur 2602001WL014351 piaro kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025938 PIARO KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-135-002/251
(SHEIKH BHATTI) 		2602001000NRG24081220230186906 08/12/2023 ANOKH SINGH 2602001WL014351 ANOKH SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025924 ANOKH SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-135-002/254
(SHEIKH BHATTI) 		2602001000NRG24081220230186909 08/12/2023 SONIA 2602001WL014351 SONIA 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9017025920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AJNALA-1 PB-02-001-135-002/260
(SHEIKH BHATTI) 		2602001000NRG24081220230186912 08/12/2023 Sukhwinder kaur 2602001WL014351 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025940 SUKHWINDER KAUR W/O KABAL SINGH S/O PIAR PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-135-002/262
(SHEIKH BHATTI) 		2602001000NRG24081220230186913 08/12/2023 Prem Kaur 2602001WL014351 Prem Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025929 PREM KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-135-002/267
(SHEIKH BHATTI) 		2602001000NRG24081220230186914 08/12/2023 Paramjit Kaur 2602001WL014351 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025937 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-135-002/273
(SHEIKH BHATTI) 		2602001000NRG24081220230186915 08/12/2023 RAMANDEEP KAUR 2602001WL014351 RAMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025928 RAMANDEEP KAUR W/O RACHPAL SINGH PUNJAB GRAMIN BANK(607138)
38 AJNALA-1 PB-02-001-135-002/276
(SHEIKH BHATTI) 		2602001000NRG24081220230186916 08/12/2023 Daljit kaur 2602001WL014351 Daljit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025925 DALJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
39 AJNALA-1 PB-02-001-143-001/240
(TALWANDI RAI DADU) 		2602001000NRG24081220230186935 08/12/2023 JASSO KAUR 2602001WL014353 JASSO KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017025933 JASSO KAUR WO BABBU SINGH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-155-001/497
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186577 08/12/2023 BEERO 2602001WL014325 BEERO 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017025916 BEERO PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-155-001/67
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186587 08/12/2023 SURJIT SINGH 2602001WL014325 SURJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9017025915 SURJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-157-001/31
(LAL WALA) 		2602001000NRG24081220230186589 08/12/2023 GURMUKH SINGH 2602001WL014326 GURMUKH SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017025935 GURMUKH SINGH CANARA BANK(508532)
43 AJNALA-1 PB-02-001-157-001/42
(LAL WALA) 		2602001000NRG24081220230186593 08/12/2023 BALWANT SINGH 2602001WL014326 BALWANT SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017025941 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
44 AJNALA-1 PB-02-001-157-001/45
(LAL WALA) 		2602001000NRG24081220230186596 08/12/2023 BALJINDER SINGH 2602001WL014326 BALJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017025931 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-157-001/46
(LAL WALA) 		2602001000NRG24081220230186597 08/12/2023 NARJAN SINGH 2602001WL014326 NARJAN SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017025919 NARJAN SINGH CANARA BANK(508532)
46 AJNALA-1 PB-02-001-157-001/8
(LAL WALA) 		2602001000NRG24081220230186598 08/12/2023 HARPREET KAUR 2602001WL014326 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017025926 HARPREET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49995 49995
47 AJNALA-1 PB-02-001-073-001/35
(KHANWAL) 		2602001000NRG24081220230186198 08/12/2023 JAJ SINGH 2602001WL014292 JAJ SINGH 00354 PUNB0050500 606 606 Processed 01/01/2024 9017025873 MR JAJ MASIH STATE BANK OF INDIA(508548)
48 AJNALA-1 PB-02-001-143-001/216
(TALWANDI RAI DADU) 		2602001000NRG24081220230186933 08/12/2023 Baljinder kaur 2602001WL014353 Baljinder kaur 00354 PUNB0050500 303 303 Processed 01/01/2024 9017025872 BALJINDER KAUR UCO BANK(607066)
SubTotal 909 909
49 AJNALA-1 PB-02-001-026-001/100
(CHAK SIKANDAR) 		2602001000NRG24081220230186882 08/12/2023 jasvinder kaur 2602001WL014350 jasvinder kaur 00354 PUNB0090900 1212 1212 Processed 01/01/2024 9017025854 JASWINDER KAUR W/O MADANJIT SINGH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-026-001/102
(CHAK SIKANDAR) 		2602001000NRG24081220230186883 08/12/2023 kiran kaur 2602001WL014350 kiran kaur 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025843 KIRAN KAUR W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-026-001/130
(CHAK SIKANDAR) 		2602001000NRG24081220230186884 08/12/2023 Harpreet kaur 2602001WL014350 Harpreet kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025846 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-026-001/165
(CHAK SIKANDAR) 		2602001000NRG24081220230186885 08/12/2023 RAJWINDER KAUR 2602001WL014350 RAJWINDER KAUR 00354 PUNB0090900 1212 1212 Processed 01/01/2024 9017025848 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-026-001/170
(CHAK SIKANDAR) 		2602001000NRG24081220230186886 08/12/2023 MANPREET KAUR 2602001WL014350 MANPREET KAUR 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025845 MANPREET KAUR W/O DALJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-026-001/172
(CHAK SIKANDAR) 		2602001000NRG24081220230186887 08/12/2023 Kawal 2602001WL014350 Kawal 00354 PUNB0090900 909 909 Processed 01/01/2024 9017025861 KAWAL PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-026-001/174
(CHAK SIKANDAR) 		2602001000NRG24081220230186888 08/12/2023 BHOLI 2602001WL014350 BHOLI 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025849 BHOLI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-026-001/197
(CHAK SIKANDAR) 		2602001000NRG24081220230186889 08/12/2023 Lovejot singh 2602001WL014350 Lovejot singh 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025863 LOVEJOT SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-026-001/208
(CHAK SIKANDAR) 		2602001000NRG24081220230186890 08/12/2023 BALJIT 2602001WL014350 BALJIT 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025857 BALJIT PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-026-001/220
(CHAK SIKANDAR) 		2602001000NRG24081220230186893 08/12/2023 Gurjit singh 2602001WL014350 Gurjit singh 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025850 GURJIT SINGH S/O MUKH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-026-001/32
(CHAK SIKANDAR) 		2602001000NRG24081220230186895 08/12/2023 DARSO 2602001WL014350 DARSO 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025864 DARSO PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-026-001/45
(CHAK SIKANDAR) 		2602001000NRG24081220230186897 08/12/2023 HARJIT KAUR 2602001WL014350 HARJIT KAUR 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025858 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-026-001/67
(CHAK SIKANDAR) 		2602001000NRG24081220230186898 08/12/2023 KIRANJIT KAUR 2602001WL014350 KIRANJIT KAUR 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025865 MISS KIRANJIT KAUR STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-026-001/7
(CHAK SIKANDAR) 		2602001000NRG24081220230186899 08/12/2023 DHIRA 2602001WL014350 DHIRA 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025851 DHIRA S\O SURAJ PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-026-001/7
(CHAK SIKANDAR) 		2602001000NRG24081220230186900 08/12/2023 JASBIR 2602001WL014350 JASBIR 00354 PUNB0090900 1515 1515 Processed 01/01/2024 9017025860 JASBIR PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-037-001/115
(DIAL BHARANG) 		2602001000NRG24081220230186635 08/12/2023 ranjit kaur 2602001WL014333 ranjit kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025949 RANJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-037-001/46
(DIAL BHARANG) 		2602001000NRG24081220230186636 08/12/2023 jasbir kaur 2602001WL014333 jasbir kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025948 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-037-001/81
(DIAL BHARANG) 		2602001000NRG24081220230186637 08/12/2023 Raj kaur 2602001WL014333 Raj kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025853 RAJ KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-051-001/21
(GOREY NANGAL) 		2602001000NRG24081220230186646 08/12/2023 MANJIT KAUR 2602001WL014336 MANJIT KAUR 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025952 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-051-001/297
(GOREY NANGAL) 		2602001000NRG24081220230186647 08/12/2023 Narinder Kaur 2602001WL014336 Narinder Kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025862 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-051-001/304
(GOREY NANGAL) 		2602001000NRG24081220230186648 08/12/2023 Teena 2602001WL014336 Teena 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025866 TINA PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-051-001/305
(GOREY NANGAL) 		2602001000NRG24081220230186649 08/12/2023 Savinder singh 2602001WL014336 Savinder singh 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025868 SAVINDER SINGH S/O MUKHTAIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
71 AJNALA-1 PB-02-001-051-001/4
(GOREY NANGAL) 		2602001000NRG24081220230186651 08/12/2023 nimo kaur 2602001WL014336 nimo kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025847 NIMO KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-051-001/46
(GOREY NANGAL) 		2602001000NRG24081220230186652 08/12/2023 ajit singh 2602001WL014336 ajit singh 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025855 AJIT SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-051-001/56
(GOREY NANGAL) 		2602001000NRG24081220230186653 08/12/2023 mandeep kaur 2602001WL014336 mandeep kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025844 MANDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-051-001/66
(GOREY NANGAL) 		2602001000NRG24081220230186654 08/12/2023 Sukhjeet Kaur 2602001WL014336 Sukhjeet Kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025953 SUKHJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-051-001/80
(GOREY NANGAL) 		2602001000NRG24081220230186656 08/12/2023 Sukhwinder kaur 2602001WL014336 Sukhwinder kaur 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025951 SUKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-051-001/84
(GOREY NANGAL) 		2602001000NRG24081220230186657 08/12/2023 Rani 2602001WL014336 Rani 00354 PUNB0090900 303 303 Processed 01/01/2024 9017025859 RANI PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-070-001/104
(KARALIAN) 		2602001000NRG24081220230186220 08/12/2023 Sonia 2602001WL014294 Sonia 00354 PUNB0090900 3030 3030 Processed 01/01/2024 9017025867 SONIA PUNJAB GRAMIN BANK(607138)
78 AJNALA-1 PB-02-001-070-001/574
(KARALIAN) 		2602001000NRG24081220230186224 08/12/2023 Raju Singh 2602001WL014294 Raju Singh 00354 PUNB0090900 3030 3030 Processed 01/01/2024 9017025856 RAJU SINGH PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-150-001/110
(VACHHOYA) 		2602001000NRG24081220230186248 08/12/2023 Jagir Singh 2602001WL014298 Jagir Singh 00354 PUNB0090900 606 606 Processed 01/01/2024 9017025842 JAGIR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-150-001/42
(VACHHOYA) 		2602001000NRG24081220230186250 08/12/2023 NISSHAN SINGH 2602001WL014298 NISSHAN SINGH 00354 PUNB0090900 606 606 Processed 01/01/2024 9017025852 NISHAN SINGH SO SUBASH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-150-001/96-A
(VACHHOYA) 		2602001000NRG24081220230186251 08/12/2023 Tilak Raj 2602001WL014298 Tilak Raj 00354 PUNB0090900 606 606 Processed 01/01/2024 9017025950 TILKA S/O SUKHA PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
82 AJNALA-1 PB-02-001-157-001/43
(LAL WALA) 		2602001000NRG24081220230186594 08/12/2023 GURMIT SINGH 2602001WL014326 GURMIT SINGH 00354 PUNB0132200 909 909 Processed 01/01/2024 9017025874 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
83 AJNALA-1 PB-02-001-012-001/112
(BARLAS) 		2602001000NRG24081220230186921 08/12/2023 KARNAIL SINGH 2602001WL014352 KARNAIL SINGH 00354 PUNB0144000 606 606 Processed 01/01/2024 9017025886 KARNAIL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-012-001/123
(BARLAS) 		2602001000NRG24081220230186924 08/12/2023 POORAN KAUR 2602001WL014352 POORAN KAUR 00354 PUNB0144000 606 606 Processed 01/01/2024 9017025887 POORAN KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-012-001/132
(BARLAS) 		2602001000NRG24081220230186926 08/12/2023 Jagtar singh 2602001WL014352 Jagtar singh 00354 PUNB0144000 606 606 Processed 01/01/2024 9017025945 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-012-001/132
(BARLAS) 		2602001000NRG24081220230186927 08/12/2023 Sarbjit kaur 2602001WL014352 Sarbjit kaur 00354 PUNB0144000 606 606 Processed 01/01/2024 9017025884 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-073-001/261
(KHANWAL) 		2602001000NRG24081220230186194 08/12/2023 Sonia 2602001WL014292 Sonia 00354 PUNB0144000 2121 2121 Processed 01/01/2024 9017025880 SONIA PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-116-001/156
(PUNGA) 		2602001000NRG24081220230186701 08/12/2023 mahinder 2602001WL014338 mahinder 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9017025885 MOHINDER KAUR W/O AMAR & DSSO PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-116-001/217
(PUNGA) 		2602001000NRG24081220230186705 08/12/2023 Kashmir kaur 2602001WL014338 Kashmir kaur 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9017025946 KASHMIR KAUR W/O SARDUL SINGH PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-116-001/239
(PUNGA) 		2602001000NRG24081220230186709 08/12/2023 Manjit kaur 2602001WL014338 Manjit kaur 00354 PUNB0144000 3030 3030 Processed 01/01/2024 9017025883 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-135-002/123
(SHEIKH BHATTI) 		2602001000NRG24081220230186901 08/12/2023 Sukhwinder Singh 2602001WL014351 Sukhwinder Singh 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025944 SUKHWINDER SSINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-135-002/249
(SHEIKH BHATTI) 		2602001000NRG24081220230186904 08/12/2023 kawaljit kaur 2602001WL014351 kawaljit kaur 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025882 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-135-002/252
(SHEIKH BHATTI) 		2602001000NRG24081220230186907 08/12/2023 SURJIT SINGH 2602001WL014351 SURJIT SINGH 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025892 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-135-002/253
(SHEIKH BHATTI) 		2602001000NRG24081220230186908 08/12/2023 RAJ KAUR 2602001WL014351 RAJ KAUR 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025889 RAJ KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-135-002/255
(SHEIKH BHATTI) 		2602001000NRG24081220230186910 08/12/2023 AMARJIT KAUR 2602001WL014351 AMARJIT KAUR 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025888 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-135-002/257
(SHEIKH BHATTI) 		2602001000NRG24081220230186911 08/12/2023 HARJIT KAUR 2602001WL014351 HARJIT KAUR 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025875 HARJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-143-001/207
(TALWANDI RAI DADU) 		2602001000NRG24081220230186932 08/12/2023 MANJIT KAUR 2602001WL014353 MANJIT KAUR 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025881 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-143-001/243
(TALWANDI RAI DADU) 		2602001000NRG24081220230186936 08/12/2023 Kala singh 2602001WL014353 Kala singh 00354 PUNB0144000 303 303 Processed 01/01/2024 9017025943 KALA SINGH PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-155-001/105
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186573 08/12/2023 KASHMIR KAUR 2602001WL014325 KASHMIR KAUR 00354 PUNB0144000 2727 2727 Processed 01/01/2024 9017025877 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-155-001/490
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186574 08/12/2023 KULJIT KAUR 2602001WL014325 KULJIT KAUR 00354 PUNB0144000 2727 2727 Processed 01/01/2024 9017025879 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
101 AJNALA-1 PB-02-001-155-001/500
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186578 08/12/2023 RAJ KAUR 2602001WL014325 RAJ KAUR 00354 PUNB0144000 2424 2424 Processed 01/01/2024 9017025891 RAJ KAUR PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-155-001/501
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186579 08/12/2023 parmjit kaur 2602001WL014325 parmjit kaur 00354 PUNB0144000 2727 2727 Processed 01/01/2024 9017025876 PARAMJIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
103 AJNALA-1 PB-02-001-155-001/508
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186580 08/12/2023 MANJIT KAUR 2602001WL014325 MANJIT KAUR 00354 PUNB0144000 2424 2424 Processed 01/01/2024 9017025878 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-155-001/533
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186581 08/12/2023 gurmukh singh 2602001WL014325 gurmukh singh 00354 PUNB0144000 2727 2727 Processed 01/01/2024 9017025893 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
105 AJNALA-1 PB-02-001-155-001/83
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186588 08/12/2023 kashmir kaur 2602001WL014325 kashmir kaur 00354 PUNB0144000 2727 2727 Processed 01/01/2024 9017025890 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
106 AJNALA-1 PB-02-001-143-001/238
(TALWANDI RAI DADU) 		2602001000NRG24081220230186934 08/12/2023 SARABJEET KAUR 2602001WL014353 SARABJEET KAUR 00415 SBIN0001259 303 303 Processed 01/01/2024 9017025904 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
107 AJNALA-1 PB-02-001-143-001/245
(TALWANDI RAI DADU) 		2602001000NRG24081220230186937 08/12/2023 RAJWANT KAUR 2602001WL014353 RAJWANT KAUR 00415 SBIN0001259 303 303 Processed 01/01/2024 9017025906 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
108 AJNALA-1 PB-02-001-003-001/103
(ADAYA RAMDASS) 		2602001000NRG24081220230186331 08/12/2023 sukhchain singh 2602001WL014306 sukhchain singh 00415 SBIN0011858 606 606 Processed 01/01/2024 9017025902 SUKHCHAIN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
109 AJNALA-1 PB-02-001-003-001/118
(ADAYA RAMDASS) 		2602001000NRG24081220230186332 08/12/2023 Baldev singh 2602001WL014306 Baldev singh 00415 SBIN0011858 606 606 Processed 01/01/2024 9017025901 BALDEV SINGH S/O MOHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
110 AJNALA-1 PB-02-001-003-001/135
(ADAYA RAMDASS) 		2602001000NRG24081220230186334 08/12/2023 akashdeep singh 2602001WL014306 akashdeep singh 00415 SBIN0011858 606 606 Processed 01/01/2024 9017025905 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
111 AJNALA-1 PB-02-001-003-001/52
(ADAYA RAMDASS) 		2602001000NRG24081220230186335 08/12/2023 Sukhdev Singh 2602001WL014306 Sukhdev Singh 00415 SBIN0011858 606 606 Processed 01/01/2024 9017025895 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
112 AJNALA-1 PB-02-001-003-001/99
(ADAYA RAMDASS) 		2602001000NRG24081220230186337 08/12/2023 Gurjinder Singh 2602001WL014306 Gurjinder Singh 00415 SBIN0011858 606 606 Processed 01/01/2024 9017025954 JATINDER SINGH GURJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
113 AJNALA-1 PB-02-001-026-001/4
(CHAK SIKANDAR) 		2602001000NRG24081220230186896 08/12/2023 PARVEEN 2602001WL014350 PARVEEN 00415 SBIN0011902 1212 1212 Processed 01/01/2024 9017025903 MRS PARVEEN WO SUKHA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
114 AJNALA-1 PB-02-001-006-001/204
(BADHA CHAK DOGRA) 		2602001000NRG24081220230186190 08/12/2023 jaswinder singh 2602001WL014292 jaswinder singh 00468 UBIN0566675 606 606 Processed 01/01/2024 9017025909 JASWINDER SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
115 AJNALA-1 PB-02-001-012-001/133
(BARLAS) 		2602001000NRG24081220230186928 08/12/2023 Bholi 2602001WL014352 Bholi 00468 UBIN0566675 606 606 Processed 01/01/2024 9017025911 BHOLI UNION BANK OF INDIA(508500)
116 AJNALA-1 PB-02-001-155-001/494
(ABADI GAMCHAK WALI) 		2602001000NRG24081220230186576 08/12/2023 RAJWINDER KAUR 2602001WL014325 RAJWINDER KAUR 00468 UBIN0566675 2424 2424 Processed 01/01/2024 9017025910 RAJWINDER KAUR BANK OF BARODA(606985)
SubTotal 3636 3636
Total 145743 145743

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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_081223APB_FTO_75421 Canara Bank CNRB0003145 AJNALA 6060
2 AJNALA-1 PB2602001_081223APB_FTO_75421 District Central Cooperative Bank UTIB0SASR01 Chheharta 2424
3 AJNALA-1 PB2602001_081223APB_FTO_75421 HDFC HDFC0001935 AJNALA 2121
4 AJNALA-1 PB2602001_081223APB_FTO_75421 HDFC HDFC0004869 JASRAUR 3030
5 AJNALA-1 PB2602001_081223APB_FTO_75421 IDBI Bank IBKL0000918 AJNALA 3030
6 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab & Sind Bank PSIB0000049 RAMDASS 606
7 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 909
8 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 606
9 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49995
10 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab National Bank PUNB0050500 AJNALA 909
11 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab National Bank PUNB0090900 VACHHOYA 32118
12 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab National Bank PUNB0132200 CHAMIARI 909
13 AJNALA-1 PB2602001_081223APB_FTO_75421 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 34542
14 AJNALA-1 PB2602001_081223APB_FTO_75421 State Bank of India SBIN0001259 AJNALA 606
15 AJNALA-1 PB2602001_081223APB_FTO_75421 State Bank of India SBIN0011858 RAMDASS 3030
16 AJNALA-1 PB2602001_081223APB_FTO_75421 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
17 AJNALA-1 PB2602001_081223APB_FTO_75421 Union Bank of India UBIN0566675 AJNALA 3636

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