Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:43:48 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_211022FTO_72830
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-05-017-063-001/36
(Parasrampur) 		2605017000NRG23211020220054116 21/10/2022 KULWINDER KAUR 2605017WL006786 KULWINDER KAUR 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668846 KULWINDER KAUR ()
2 JALANDHAR-EAST PB-05-017-063-001/37
(Parasrampur) 		2605017000NRG23211020220054117 21/10/2022 JAGDISH KAUR 2605017WL006786 JAGDISH KAUR 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668845 JAGDISH KAUR ()
3 JALANDHAR-EAST PB-05-017-073-001/51
(Salempur Masanda) 		2605017000NRG23211020220054097 21/10/2022 sagar 2605017WL006782 sagar 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668847 sagar ()
4 JALANDHAR-EAST PB-05-017-085-001/100
(Talhan) 		2605017000NRG23211020220054090 21/10/2022 HARDEEP KAUR 2605017WL006781 HARDEEP KAUR 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668844 HARDEEP KAUR ()
5 JALANDHAR-EAST PB-05-017-085-001/81
(Talhan) 		2605017000NRG23211020220054092 21/10/2022 PARAMJIT KAUR 2605017WL006781 PARAMJIT KAUR 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668841 PARAMJIT KAUR ()
6 JALANDHAR-EAST PB-05-017-085-001/85
(Talhan) 		2605017000NRG23211020220054093 21/10/2022 KULWINDER KAUR 2605017WL006781 KULWINDER KAUR 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668843 KULWINDER KAUR ()
7 JALANDHAR-EAST PB-05-017-085-001/86
(Talhan) 		2605017000NRG23211020220054094 21/10/2022 SUNITA 2605017WL006781 SUNITA 00045 BARB0TRDTAL 2256 2256 Processed 29/10/2022 5996668842 SUNITA ()
SubTotal 15792 15792
8 JALANDHAR-EAST PB-05-017-007-001/10
(Begampur) 		2605017000NRG23211020220054068 21/10/2022 SURINDER KAUR 2605017WL006776 SURINDER KAUR 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668860 SURINDER KAUR ()
9 JALANDHAR-EAST PB-05-017-007-001/3
(Begampur) 		2605017000NRG23211020220054072 21/10/2022 BHAJNO 2605017WL006776 BHAJNO 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668852 BHAJNO ()
10 JALANDHAR-EAST PB-05-017-009-001/28
(Bhojowal) 		2605017000NRG23211020220054079 21/10/2022 KASHMIR CHAND 2605017WL006779 KASHMIR CHAND 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668854 KASHMIR CHAND ()
11 JALANDHAR-EAST PB-05-017-009-001/33
(Bhojowal) 		2605017000NRG23211020220054081 21/10/2022 Pushpa Devi 2605017WL006779 Pushpa Devi 00048 BKID0006413 2256 2256 Processed 29/10/2022 5996668862 Pushpa Devi ()
12 JALANDHAR-EAST PB-05-017-009-001/48
(Bhojowal) 		2605017000NRG23211020220054084 21/10/2022 DARSHAN RAM 2605017WL006779 DARSHAN RAM 00048 BKID0006413 1692 1692 Processed 29/10/2022 5996668848 DARSHAN RAM ()
13 JALANDHAR-EAST PB-05-017-010-001/29
(Bolina) 		2605017000NRG23211020220054047 21/10/2022 KRISHNA DEVI 2605017WL006771 KRISHNA DEVI 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668855 KRISHNA DEVI ()
14 JALANDHAR-EAST PB-05-017-010-001/66
(Bolina) 		2605017000NRG23211020220054048 21/10/2022 TARLOCHAN SINGH 2605017WL006771 TARLOCHAN SINGH 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668864 TARLOCHAN SINGH ()
15 JALANDHAR-EAST PB-05-017-010-001/75
(Bolina) 		2605017000NRG23211020220054050 21/10/2022 SUMAN 2605017WL006771 SUMAN 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668861 SUMAN ()
16 JALANDHAR-EAST PB-05-017-010-001/78
(Bolina) 		2605017000NRG23211020220054051 21/10/2022 BALWINDER KUMAR 2605017WL006771 BALWINDER KUMAR 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668863 BALWINDER KUMAR ()
17 JALANDHAR-EAST PB-05-017-011-001/106
(Budhiana) 		2605017000NRG23211020220054153 21/10/2022 Rajinder kumar 2605017WL006796 Rajinder kumar 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668851 Rajinder kumar ()
18 JALANDHAR-EAST PB-05-017-011-001/108
(Budhiana) 		2605017000NRG23211020220054154 21/10/2022 PARAMJIT 2605017WL006796 PARAMJIT 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668859 PARAMJIT ()
19 JALANDHAR-EAST PB-05-017-011-001/110
(Budhiana) 		2605017000NRG23211020220054104 21/10/2022 Ekta 2605017WL006784 Ekta 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668865 Ekta ()
20 JALANDHAR-EAST PB-05-017-011-001/12
(Budhiana) 		2605017000NRG23211020220054105 21/10/2022 GURMIT KAUR 2605017WL006784 GURMIT KAUR 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668858 GURMIT KAUR ()
21 JALANDHAR-EAST PB-05-017-011-001/23
(Budhiana) 		2605017000NRG23211020220054106 21/10/2022 CHARNO 2605017WL006784 CHARNO 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668856 CHARNO ()
22 JALANDHAR-EAST PB-05-017-011-001/29
(Budhiana) 		2605017000NRG23211020220054107 21/10/2022 BHAJNO 2605017WL006784 BHAJNO 00048 BKID0006413 2538 2538 Processed 29/10/2022 5996668857 BHAJNO ()
23 JALANDHAR-EAST PB-05-017-019-001/43
(Dhada) 		2605017000NRG23211020220054054 21/10/2022 SUNITA 2605017WL006772 SUNITA 00048 BKID0006413 1410 1410 Processed 29/10/2022 5996668853 SUNITA ()
24 JALANDHAR-EAST PB-05-017-056-001/19
(Muzafarpur) 		2605017000NRG23211020220053939 21/10/2022 NEELAM RANI 2605017WL006764 NEELAM RANI 00048 BKID0006413 1692 1692 Processed 29/10/2022 5996668849 NEELAM RANI ()
25 JALANDHAR-EAST PB-05-017-056-001/81
(Muzafarpur) 		2605017000NRG23211020220053942 21/10/2022 BALWINDER KAUR 2605017WL006764 BALWINDER KAUR 00048 BKID0006413 1974 1974 Processed 29/10/2022 5996668850 BALWINDER KAUR ()
SubTotal 34122 34122
26 JALANDHAR-EAST PB-05-017-006-001/102
(Barsal) 		2605017000NRG23211020220054138 21/10/2022 PRITAM KAUR 2605017WL006791 PRITAM KAUR 00078 CNRB0002525 2256 2256 Processed 29/10/2022 5996668866 PRITAM KAUR ()
27 JALANDHAR-EAST PB-05-017-025-001/23
(Hamiri Khera) 		2605017000NRG23211020220054171 21/10/2022 RANJIT KAUR 2605017WL006800 RANJIT KAUR 00078 CNRB0002525 2256 2256 Processed 29/10/2022 5996668869 RANJIT KAUR ()
28 JALANDHAR-EAST PB-05-017-025-001/51
(Hamiri Khera) 		2605017000NRG23211020220054173 21/10/2022 BEERO 2605017WL006800 BEERO 00078 CNRB0002525 2256 2256 Processed 29/10/2022 5996668868 BEERO ()
29 JALANDHAR-EAST PB-05-017-052-001/32
(Miranpur) 		2605017000NRG23211020220054145 21/10/2022 JASVEENA 2605017WL006792 JASVEENA 00078 CNRB0002525 2538 2538 Processed 29/10/2022 5996668867 JASVEENA ()
SubTotal 9306 9306
30 JALANDHAR-EAST PB-05-017-008-001/10
(Bhagwanpur) 		2605017000NRG23211020220054065 21/10/2022 Harbhajan Kaur 2605017WL006775 Harbhajan Kaur 00078 CNRB0005839 2538 2538 Processed 29/10/2022 5996668870 Harbhajan Kaur ()
31 JALANDHAR-EAST PB-05-017-008-001/11
(Bhagwanpur) 		2605017000NRG23211020220054066 21/10/2022 Sita Devi 2605017WL006775 Sita Devi 00078 CNRB0005839 2538 2538 Processed 29/10/2022 5996668871 Sita Devi ()
SubTotal 5076 5076
32 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23211020220053954 21/10/2022 JAMUNA KUMARI 2605017WL006767 JAMUNA KUMARI 00349 PSIB0000249 1410 1410 Processed 29/10/2022 5996668875 JAMUNA KUMARI ()
SubTotal 1410 1410
33 JALANDHAR-EAST PB-05-017-035-001/40
(Jugral) 		2605017000NRG23211020220054102 21/10/2022 SAWARNI 2605017WL006783 SAWARNI 00349 PSIB0000447 2538 2538 Processed 29/10/2022 5996668876 SAWARNI ()
34 JALANDHAR-EAST PB-05-017-035-001/46
(Jugral) 		2605017000NRG23211020220054103 21/10/2022 DHANI 2605017WL006783 DHANI 00349 PSIB0000447 2538 2538 Processed 29/10/2022 5996668877 DHANI ()
SubTotal 5076 5076
35 JALANDHAR-EAST PB-05-017-052-001/16
(Miranpur) 		2605017000NRG23211020220054142 21/10/2022 BALVIR KAUR 2605017WL006792 BALVIR KAUR 00349 PSIB0000743 2538 2538 Processed 29/10/2022 5996668879 BALVIR KAUR ()
36 JALANDHAR-EAST PB-05-017-081-001/40
(Singha) 		2605017000NRG23211020220054062 21/10/2022 BALDEV RAJ 2605017WL006774 BALDEV RAJ 00349 PSIB0000743 2256 2256 Processed 29/10/2022 5996668878 BALDEV RAJ ()
SubTotal 4794 4794
37 JALANDHAR-EAST PB-05-017-086-001/70
(Ucha) 		2605017000NRG23211020220053839 21/10/2022 RAMAN KUMAR 2605017WL006756 RAMAN KUMAR 00349 PSIB0021301 846 846 Processed 29/10/2022 5996668880 RAMAN KUMAR ()
SubTotal 846 846
38 JALANDHAR-EAST PB-05-017-004-001/19
(Badshahpur) 		2605017000NRG23211020220054161 21/10/2022 BHOLI 2605017WL006797 BHOLI 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996668896 BHOLI ()
39 JALANDHAR-EAST PB-05-017-004-001/22
(Badshahpur) 		2605017000NRG23211020220054162 21/10/2022 JASWINDER KAUR 2605017WL006797 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996668897 JASWINDER KAUR ()
40 JALANDHAR-EAST PB-05-017-004-001/26
(Badshahpur) 		2605017000NRG23211020220054163 21/10/2022 RAJNI 2605017WL006797 RAJNI 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996668898 RAJNI ()
41 JALANDHAR-EAST PB-05-017-068-001/62
(Puranpur) 		2605017000NRG23211020220054088 21/10/2022 SEEMA RANI 2605017WL006780 SEEMA RANI 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996668899 SEEMA RANI ()
SubTotal 8742 8742
42 JALANDHAR-EAST PB-05-017-048-001/85
(Kukar Pind) 		2605017000NRG23211020220054131 21/10/2022 BIMLA 2605017WL006789 BIMLA 00354 PUNB0006710 2256 2256 Processed 29/10/2022 5996668881 BIMLA ()
SubTotal 2256 2256
43 JALANDHAR-EAST PB-05-017-004-001/37
(Badshahpur) 		2605017000NRG23211020220054169 21/10/2022 JAGJIVAN RAM 2605017WL006799 JAGJIVAN RAM 00354 PUNB0075300 2538 2538 Processed 29/10/2022 5996668883 JAGJIVAN RAM ()
44 JALANDHAR-EAST PB-05-017-006-001/87
(Barsal) 		2605017000NRG23211020220054140 21/10/2022 NIRMALA DEVI 2605017WL006791 NIRMALA DEVI 00354 PUNB0075300 2538 2538 Processed 29/10/2022 5996668884 NIRMALA DEVI ()
45 JALANDHAR-EAST PB-05-017-008-001/21
(Bhagwanpur) 		2605017000NRG23211020220054067 21/10/2022 KAPOOR CHAND 2605017WL006775 KAPOOR CHAND 00354 PUNB0075300 2538 2538 Processed 29/10/2022 5996668882 KAPOOR CHAND ()
46 JALANDHAR-EAST PB-05-017-081-001/60
(Singha) 		2605017000NRG23211020220054064 21/10/2022 AMANDEEP KAUR 2605017WL006774 AMANDEEP KAUR 00354 PUNB0075300 2538 2538 Processed 29/10/2022 5996668885 AMANDEEP KAUR ()
SubTotal 10152 10152
47 JALANDHAR-EAST PB-05-017-041-001/17
(Khun Khun) 		2605017000NRG23211020220054165 21/10/2022 AMARJIT KAUR 2605017WL006798 AMARJIT KAUR 00354 PUNB0079500 2538 2538 Processed 29/10/2022 5996668887 AMARJIT KAUR ()
48 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23211020220054168 21/10/2022 MAHINDER KAUR 2605017WL006798 MAHINDER KAUR 00354 PUNB0079500 2256 2256 Processed 29/10/2022 5996668886 MAHINDER KAUR ()
SubTotal 4794 4794
49 JALANDHAR-EAST PB-05-017-046-001/54
(Kotli Jamit Singh) 		2605017000NRG23211020220053950 21/10/2022 KAMLESH 2605017WL006766 KAMLESH 00354 PUNB0083200 1410 1410 Processed 29/10/2022 5996668888 KAMLESH ()
SubTotal 1410 1410
50 JALANDHAR-EAST PB-05-017-037-001/109
(Kadianwali) 		2605017000NRG23211020220054175 21/10/2022 SATYA 2605017WL006801 SATYA 00354 PUNB0170610 1974 1974 Processed 29/10/2022 5996668889 SATYA ()
SubTotal 1974 1974
51 JALANDHAR-EAST PB-05-017-037-001/69
(Kadianwali) 		2605017000NRG23211020220054177 21/10/2022 Sarbjit Singh 2605017WL006801 Sarbjit Singh 00354 PUNB0186910 1128 1128 Processed 29/10/2022 5996668890 Sarbjit Singh ()
SubTotal 1128 1128
52 JALANDHAR-EAST PB-05-017-055-001/38
(Mussapur) 		2605017000NRG23211020220053843 21/10/2022 JEET RAM 2605017WL006757 JEET RAM 00354 PUNB0231600 1410 1410 Processed 29/10/2022 5996668892 JEET RAM ()
53 JALANDHAR-EAST PB-05-017-055-001/82
(Mussapur) 		2605017000NRG23211020220053844 21/10/2022 SURINDER PAUL 2605017WL006757 SURINDER PAUL 00354 PUNB0231600 1410 1410 Processed 29/10/2022 5996668891 SURINDER PAUL ()
SubTotal 2820 2820
54 JALANDHAR-EAST PB-05-017-033-001/70
(Jethpur) 		2605017000NRG23211020220053934 21/10/2022 AKWINDER KAUR 2605017WL006762 AKWINDER KAUR 00354 PUNB0349700 1410 1410 Processed 29/10/2022 5996668893 AKWINDER KAUR ()
SubTotal 1410 1410
55 JALANDHAR-EAST PB-05-017-038-001/21
(Kangniwal) 		2605017000NRG23211020220053956 21/10/2022 CHAMAN LAL 2605017WL006768 CHAMAN LAL 00354 PUNB0690600 1410 1410 Processed 29/10/2022 5996668894 CHAMAN LAL ()
SubTotal 1410 1410
56 JALANDHAR-EAST PB-05-017-006-001/88
(Barsal) 		2605017000NRG23211020220054141 21/10/2022 CHHINDO 2605017WL006791 CHHINDO 00354 PUNB0691600 2256 2256 Processed 29/10/2022 5996668895 CHHINDO ()
SubTotal 2256 2256
57 JALANDHAR-EAST PB-05-017-016-001/110
(Chitti) 		2605017000NRG23211020220054147 21/10/2022 SURJIT KAUR 2605017WL006794 SURJIT KAUR 00415 SBIN0001558 2538 2538 Processed 29/10/2022 5996668900 MR SURJIT KAUR ()
58 JALANDHAR-EAST PB-05-017-016-001/118
(Chitti) 		2605017000NRG23211020220054148 21/10/2022 JEETO 2605017WL006794 JEETO 00415 SBIN0001558 2538 2538 Processed 29/10/2022 5996668901 MR JEETO ()
SubTotal 5076 5076
59 JALANDHAR-EAST PB-05-017-011-001/77
(Budhiana) 		2605017000NRG23211020220054160 21/10/2022 JASWINDER KAUR 2605017WL006796 JASWINDER KAUR 00415 SBIN0002368 1410 1410 Processed 29/10/2022 5996668902 MRS JASWINDER KAUR ()
60 JALANDHAR-EAST PB-05-017-038-001/24
(Kangniwal) 		2605017000NRG23211020220053958 21/10/2022 SIMARJEET KAUR 2605017WL006768 SIMARJEET KAUR 00415 SBIN0002368 1410 1410 Processed 29/10/2022 5996668903 MR SIMARJEET KAUR ()
SubTotal 2820 2820
61 JALANDHAR-EAST PB-05-017-009-001/32
(Bhojowal) 		2605017000NRG23211020220054080 21/10/2022 SATYA DEVI 2605017WL006779 SATYA DEVI 00415 SBIN0011965 2256 2256 Processed 29/10/2022 5996668906 MRS SATYA DEVI ()
62 JALANDHAR-EAST PB-05-017-009-001/34
(Bhojowal) 		2605017000NRG23211020220054082 21/10/2022 PAYARI 2605017WL006779 PAYARI 00415 SBIN0011965 2256 2256 Processed 29/10/2022 5996668905 MRS PAYARI ()
63 JALANDHAR-EAST PB-05-017-009-001/47
(Bhojowal) 		2605017000NRG23211020220054083 21/10/2022 BEENA 2605017WL006779 BEENA 00415 SBIN0011965 2256 2256 Processed 29/10/2022 5996668904 MRS BEENA ()
64 JALANDHAR-EAST PB-05-017-019-001/51
(Dhada) 		2605017000NRG23211020220054055 21/10/2022 BHAJAN KAUR 2605017WL006772 BHAJAN KAUR 00415 SBIN0011965 1410 1410 Processed 29/10/2022 5996668907 MRS BHAJAN KAUR ()
SubTotal 8178 8178
65 JALANDHAR-EAST PB-05-017-081-001/45
(Singha) 		2605017000NRG23211020220054063 21/10/2022 KAMALJIT 2605017WL006774 KAMALJIT 00415 SBIN0011968 2538 2538 Processed 29/10/2022 5996668908 MRS KAMALJIT ()
SubTotal 2538 2538
66 JALANDHAR-EAST PB-05-017-037-001/104
(Kadianwali) 		2605017000NRG23211020220054174 21/10/2022 MANJEET 2605017WL006801 MANJEET 00415 SBIN0051208 1974 1974 Processed 29/10/2022 5996668909 MS MANJEET ()
67 JALANDHAR-EAST PB-05-017-037-001/83
(Kadianwali) 		2605017000NRG23211020220054178 21/10/2022 KAMALJIT KAUR 2605017WL006801 KAMALJIT KAUR 00415 SBIN0051208 1974 1974 Processed 29/10/2022 5996668910 MRS KAMALJIT KAUR ()
SubTotal 3948 3948
68 JALANDHAR-EAST PB-05-017-033-001/75
(Jethpur) 		2605017000NRG23211020220053935 21/10/2022 JASWANT SINGH 2605017WL006762 JASWANT SINGH 00462 UCBA0000562 564 564 Processed 29/10/2022 5996668918 JASWANT SINGH S/O JAGDISH LAL ()
SubTotal 564 564
69 JALANDHAR-EAST PB-05-017-038-001/22
(Kangniwal) 		2605017000NRG23211020220053957 21/10/2022 NIRMALA DEVI 2605017WL006768 NIRMALA DEVI 00462 UCBA0002302 1410 1410 Processed 29/10/2022 5996668919 NIRMALA DEVI W/O JARNAIL ()
70 JALANDHAR-EAST PB-05-017-038-001/40
(Kangniwal) 		2605017000NRG23211020220053959 21/10/2022 KULWINDER KAUR 2605017WL006768 KULWINDER KAUR 00462 UCBA0002302 1410 1410 Processed 29/10/2022 5996668920 KULWINDER KAUR ()
SubTotal 2820 2820
71 JALANDHAR-EAST PB-05-017-089-001/86
(Wadala) 		2605017000NRG23211020220054076 21/10/2022 GURMIT KAUR 2605017WL006778 GURMIT KAUR 00462 UCBA0003084 846 846 Processed 29/10/2022 5996668922 GURMIT KAUR WO PAL CHAND ()
72 JALANDHAR-EAST PB-05-017-089-001/93
(Wadala) 		2605017000NRG23211020220054078 21/10/2022 MANISH KUMAR 2605017WL006778 MANISH KUMAR 00462 UCBA0003084 846 846 Processed 29/10/2022 5996668921 MANISH KUMAR SO RAJ KUNMAR ()
SubTotal 1692 1692
73 JALANDHAR-EAST PB-05-017-007-001/15
(Begampur) 		2605017000NRG23211020220054071 21/10/2022 GURDEEP CHAND 2605017WL006776 GURDEEP CHAND 00462 UCBA0003118 2538 2538 Processed 29/10/2022 5996668924 GURDEEP CHAND SO KARANCHAND ()
74 JALANDHAR-EAST PB-05-017-010-001/71
(Bolina) 		2605017000NRG23211020220054049 21/10/2022 RANJIT SINGH 2605017WL006771 RANJIT SINGH 00462 UCBA0003118 1410 1410 Processed 29/10/2022 5996668923 RANJIT SINGH SO PYARA SINGH ()
75 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23211020220053946 21/10/2022 SUMITRI 2605017WL006765 SUMITRI 00462 UCBA0003118 1410 1410 Processed 29/10/2022 5996668925 SUMITRI WO RAJ KUMAR ()
SubTotal 5358 5358
76 JALANDHAR-EAST PB-05-017-031-001/205
(Jamsher) 		2605017000NRG23211020220053374 21/10/2022 HARDEEP 2605017WL006688 HARDEEP 00462 UCBA0003137 2256 2256 Processed 29/10/2022 5996668926 HARDEEP SO SULINDER ()
SubTotal 2256 2256
77 JALANDHAR-EAST PB-05-017-019-001/53
(Dhada) 		2605017000NRG23211020220053955 21/10/2022 SURJIT KAUR 2605017WL006767 SURJIT KAUR 00468 UBIN0574911 1410 1410 Processed 29/10/2022 5996668911 SURJIT KAUR ()
SubTotal 1410 1410
78 JALANDHAR-EAST PB-05-017-011-001/25
(Budhiana) 		2605017000NRG23211020220054156 21/10/2022 KAMALJIT 2605017WL006796 KAMALJIT 00468 UBIN0919926 1410 1410 Processed 29/10/2022 5996668916 KAMALJIT ()
79 JALANDHAR-EAST PB-05-017-058-001/45
(Nangal Fateh Khan) 		2605017000NRG23211020220054125 21/10/2022 MANOHAR LAL 2605017WL006788 MANOHAR LAL 00468 UBIN0919926 2256 2256 Processed 29/10/2022 5996668915 MANOHAR LAL ()
80 JALANDHAR-EAST PB-05-017-058-001/47
(Nangal Fateh Khan) 		2605017000NRG23211020220054126 21/10/2022 SURINDER KAUR 2605017WL006788 SURINDER KAUR 00468 UBIN0919926 2538 2538 Processed 29/10/2022 5996668913 SURINDER KAUR ()
81 JALANDHAR-EAST PB-05-017-058-001/48
(Nangal Fateh Khan) 		2605017000NRG23211020220054127 21/10/2022 SATNAM SINGH 2605017WL006788 SATNAM SINGH 00468 UBIN0919926 2538 2538 Processed 29/10/2022 5996668912 SATNAM SINGH ()
82 JALANDHAR-EAST PB-05-017-058-001/8
(Nangal Fateh Khan) 		2605017000NRG23211020220054128 21/10/2022 BHAJAN LAL 2605017WL006788 BHAJAN LAL 00468 UBIN0919926 2538 2538 Processed 29/10/2022 5996668917 BHAJAN LAL ()
83 JALANDHAR-EAST PB-05-017-062-001/48
(Nauli) 		2605017000NRG23211020220054122 21/10/2022 PUSHPA DEVI 2605017WL006787 PUSHPA DEVI 00468 UBIN0919926 2538 2538 Processed 29/10/2022 5996668914 PUSHPA DEVI ()
SubTotal 13818 13818
84 JALANDHAR-EAST PB-05-017-006-001/45
(Barsal) 		2605017000NRG23211020220054139 21/10/2022 Raj 2605017WL006791 Raj 00691 IPOS0000001 2538 2538 Processed 30/10/2022 5996668874 Raj ()
85 JALANDHAR-EAST PB-05-017-052-001/30
(Miranpur) 		2605017000NRG23211020220054143 21/10/2022 ANJU BALA 2605017WL006792 ANJU BALA 00691 IPOS0000001 2538 2538 Processed 30/10/2022 5996668872 ANJU BALA ()
86 JALANDHAR-EAST PB-05-017-052-001/31
(Miranpur) 		2605017000NRG23211020220054144 21/10/2022 GURDEV KAUR 2605017WL006792 GURDEV KAUR 00691 IPOS0000001 2538 2538 Processed 30/10/2022 5996668873 GURDEV KAUR ()
SubTotal 7614 7614
Total 172866 172866

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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_211022FTO_72830 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 15792
2 JALANDHAR-EAST PB2605017_211022FTO_72830 Bank of India BKID0006413 PATARA 34122
3 JALANDHAR-EAST PB2605017_211022FTO_72830 Canara Bank CNRB0002525 LAMBRA 9306
4 JALANDHAR-EAST PB2605017_211022FTO_72830 Canara Bank CNRB0005839 Bhagwanpur 5076
5 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab & Sind Bank PSIB0000249 LAMBA PIND 1410
6 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 5076
7 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab & Sind Bank PSIB0000743 LAMBRA 4794
8 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab & Sind Bank PSIB0021301 BOHANI 846
9 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab Gramin Bank PUNB0PGB003 Khera 2256
10 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
11 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0006710 Kukarpind 2256
12 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0075300 LAMBRA 10152
13 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0079500 KANG SAHABU 4794
14 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0083200 REHANA JATTAN 1410
15 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0170610 Pholriwal Distt Jalandhar 1974
16 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0186910 Sansarpur,Distt.Jalandhar 1128
17 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2820
18 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0349700 ALAWALPUR 1410
19 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1410
20 JALANDHAR-EAST PB2605017_211022FTO_72830 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 2256
21 JALANDHAR-EAST PB2605017_211022FTO_72830 State Bank of India SBIN0001558 CHITTI 5076
22 JALANDHAR-EAST PB2605017_211022FTO_72830 State Bank of India SBIN0002368 JANDUSINGHA 2820
23 JALANDHAR-EAST PB2605017_211022FTO_72830 State Bank of India SBIN0011965 RAMA MANDI 8178
24 JALANDHAR-EAST PB2605017_211022FTO_72830 State Bank of India SBIN0011968 LAMBRA 2538
25 JALANDHAR-EAST PB2605017_211022FTO_72830 State Bank of India SBIN0051208 PHOLARIWALA 3948
26 JALANDHAR-EAST PB2605017_211022FTO_72830 UCO Bank UCBA0000562 KALRA 564
27 JALANDHAR-EAST PB2605017_211022FTO_72830 UCO Bank UCBA0002302 JANDU SINGHA 2820
28 JALANDHAR-EAST PB2605017_211022FTO_72830 UCO Bank UCBA0003084 WADALA 1692
29 JALANDHAR-EAST PB2605017_211022FTO_72830 UCO Bank UCBA0003118 PATARA 5358
30 JALANDHAR-EAST PB2605017_211022FTO_72830 UCO Bank UCBA0003137 Jamsher Khas 2256
31 JALANDHAR-EAST PB2605017_211022FTO_72830 Union Bank of India UBIN0574911 JANDUSINGHA 1410
32 JALANDHAR-EAST PB2605017_211022FTO_72830 Union Bank of India UBIN0919926 NANGALFATEHKHAN 13818
33 JALANDHAR-EAST PB2605017_211022FTO_72830 India Post Payments Bank IPOS0000001 JALANDHAR 7614

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