Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_181022APB_FTO_71094
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-05-017-013-001/26
(Chananpur) 		2605017000NRG23131020220049943 18/10/2022 maya 2605017WL006263 maya 00048 BKID0006411 564 564 Processed 27/10/2022 5955374155 MAYA WO SOM NATH BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-013-001/3
(Chananpur) 		2605017000NRG23131020220049944 18/10/2022 harbans kaur 2605017WL006263 harbans kaur 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955374148 HARBANS KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-013-001/36
(Chananpur) 		2605017000NRG23131020220049945 18/10/2022 PARAMEET 2605017WL006263 PARAMEET 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955374151 PARAMJIT WO SOKHA PUNJAB & SIND BANK(607087)
4 JALANDHAR-EAST PB-05-017-013-001/39
(Chananpur) 		2605017000NRG23131020220049946 18/10/2022 deepo 2605017WL006263 deepo 00048 BKID0006411 1410 1410 Processed 27/10/2022 5955374156 MRS DEEPO STATE BANK OF INDIA(508548)
5 JALANDHAR-EAST PB-05-017-013-001/40
(Chananpur) 		2605017000NRG23131020220049947 18/10/2022 DEESHO 2605017WL006263 DEESHO 00048 BKID0006411 1410 1410 Processed 27/10/2022 5955374150 DEESHO WO KASHMIRI BANK OF INDIA(508505)
6 JALANDHAR-EAST PB-05-017-013-001/41
(Chananpur) 		2605017000NRG23131020220049948 18/10/2022 KIRANDEEP KAUR 2605017WL006263 KIRANDEEP KAUR 00048 BKID0006411 1128 1128 Processed 27/10/2022 5955374149 KIRANDEEP KAUR W/O JAGDISH BANK OF INDIA(508505)
7 JALANDHAR-EAST PB-05-017-015-001/6
(Chittewani) 		2605017000NRG23141020220050046 18/10/2022 JASVIN 2605017WL006274 JASVIN 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955374153 JASVIN WO HARMESH BANK OF INDIA(508505)
8 JALANDHAR-EAST PB-05-017-035-001/12
(Jugral) 		2605017000NRG23171020220050385 18/10/2022 Dalbiro 2605017WL006301 Dalbiro 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955374152 DALVEERO WO TIRATH RAM BANK OF INDIA(508505)
9 JALANDHAR-EAST PB-05-017-075-001/58
(Saprai) 		2605017000NRG23141020220050031 18/10/2022 Jaspal Kaur 2605017WL006273 Jaspal Kaur 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955374154 JASPAL KAUR S/O SH.VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 14382 14382
10 JALANDHAR-EAST PB-05-017-019-001/18
(Dhada) 		2605017000NRG23141020220050002 18/10/2022 GURBAKSH KAUR 2605017WL006269 GURBAKSH KAUR 00048 BKID0006413 1128 1128 Processed 27/10/2022 5955374157 GURBAKSH KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
11 JALANDHAR-EAST PB-05-017-024-001/3
(Fatehpur) 		2605017000NRG23131020220049967 18/10/2022 RASHPAL 2605017WL006264 RASHPAL 00078 CNRB0002525 282 282 Processed 27/10/2022 5955374125 RASHPAL RAM CANARA BANK(508532)
12 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23131020220049969 18/10/2022 AMARJIT 2605017WL006264 AMARJIT 00078 CNRB0002525 282 282 Processed 27/10/2022 5955374123 AMARJIT (CHOWKIDAR) S/O.SH.DULLA RAM BANK OF INDIA(508505)
13 JALANDHAR-EAST PB-05-017-024-001/6
(Fatehpur) 		2605017000NRG23131020220049974 18/10/2022 SEMO 2605017WL006264 SEMO 00078 CNRB0002525 282 282 Processed 27/10/2022 5955374119 SEKHO PENSION CANARA BANK(508532)
14 JALANDHAR-EAST PB-05-017-035-001/22
(Jugral) 		2605017000NRG23171020220050386 18/10/2022 Kulwant 2605017WL006301 Kulwant 00078 CNRB0002525 282 282 Processed 27/10/2022 5955374122 KULWANT WO KULVIR SINGH UCO BANK(607066)
15 JALANDHAR-EAST PB-05-017-035-001/29
(Jugral) 		2605017000NRG23171020220050387 18/10/2022 PARAMJIT KAUR 2605017WL006301 PARAMJIT KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955374124 PARANMJIT KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
16 JALANDHAR-EAST PB-05-017-051-001/10
(Lohar Sukha Singh) 		2605017000NRG23171020220050394 18/10/2022 Jyoti Bala 2605017WL006303 Jyoti Bala 00078 CNRB0002525 1410 1410 Processed 27/10/2022 5955374121 JYOTI BALA DO ROLU RAM PUNJAB NATIONAL BANK(508568)
17 JALANDHAR-EAST PB-05-017-051-001/13
(Lohar Sukha Singh) 		2605017000NRG23171020220050395 18/10/2022 asha 2605017WL006303 asha 00078 CNRB0002525 1410 1410 Processed 27/10/2022 5955374120 ASHA CANARA BANK(508532)
SubTotal 6204 6204
18 JALANDHAR-EAST PB-05-017-002-001/37
(Alipur (K)) 		2605017000NRG23181020220051109 18/10/2022 Roshan Lal 2605017WL006389 Roshan Lal 00078 CNRB0003610 1974 1974 Processed 27/10/2022 5955374144 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
19 JALANDHAR-EAST PB-05-017-017-001/14
(Daulatpur) 		2605017000NRG23141020220050047 18/10/2022 MANJIT KAUR 2605017WL006275 MANJIT KAUR 00152 HDFC0002187 1410 1410 Processed 27/10/2022 5955374146 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
20 JALANDHAR-EAST PB-05-017-002-001/38
(Alipur (K)) 		2605017000NRG23181020220051110 18/10/2022 KAMLESH RANI 2605017WL006389 KAMLESH RANI 00349 PSIB0000447 1974 1974 Processed 27/10/2022 5955374096 KAMLESH RANI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 JALANDHAR-EAST PB-05-017-075-001/25
(Saprai) 		2605017000NRG23141020220050024 18/10/2022 SUKHWINDER 2605017WL006273 SUKHWINDER 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374090 MR SUKHWINDER SINGH SO DEV STATE BANK OF INDIA(508548)
22 JALANDHAR-EAST PB-05-017-075-001/32
(Saprai) 		2605017000NRG23141020220050025 18/10/2022 BAKHSHO 2605017WL006273 BAKHSHO 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374091 BAKHSHO BANK OF INDIA(508505)
23 JALANDHAR-EAST PB-05-017-075-001/49
(Saprai) 		2605017000NRG23141020220050028 18/10/2022 JASWINDER KAUR 2605017WL006273 JASWINDER KAUR 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374093 JASWINDER W/O BITTU BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-075-001/50
(Saprai) 		2605017000NRG23141020220050029 18/10/2022 NIRMAL KAUR 2605017WL006273 NIRMAL KAUR 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374092 MRS NIRMAL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
25 JALANDHAR-EAST PB-05-017-075-001/55
(Saprai) 		2605017000NRG23141020220050030 18/10/2022 CHARNO 2605017WL006273 CHARNO 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374095 CHARNO W/O SOHAN LAL PUNJAB & SIND BANK(607087)
26 JALANDHAR-EAST PB-05-017-075-001/62
(Saprai) 		2605017000NRG23141020220050032 18/10/2022 KULWINDER KAUR 2605017WL006273 KULWINDER KAUR 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374089 KULWINDER RANI PUNJAB & SIND BANK(607087)
27 JALANDHAR-EAST PB-05-017-075-001/71
(Saprai) 		2605017000NRG23141020220050034 18/10/2022 RAJ RANI 2605017WL006273 RAJ RANI 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955374094 RAJ RANI WO PARAMJIT PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
28 JALANDHAR-EAST PB-05-017-067-001/40
(Phoolpur) 		2605017000NRG23141020220050006 18/10/2022 KAMLA 2605017WL006270 KAMLA 00349 PSIB0000743 1974 1974 Processed 27/10/2022 5955374098 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JALANDHAR-EAST PB-05-017-067-001/43
(Phoolpur) 		2605017000NRG23141020220049997 18/10/2022 NIMO 2605017WL006268 NIMO 00349 PSIB0000743 1410 1410 Processed 27/10/2022 5955374099 NIMO WOF SATPAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
30 JALANDHAR-EAST PB-05-017-002-001/5
(Alipur (K)) 		2605017000NRG23181020220051111 18/10/2022 BIMLA DEVI 2605017WL006389 BIMLA DEVI 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955374088 BIMLA PLA 132938 WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
31 JALANDHAR-EAST PB-05-017-069-001/21
(Qasimpur) 		2605017000NRG23181020220051112 18/10/2022 RAJ KUMAR 2605017WL006389 RAJ KUMAR 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955374087 RAJ KUMAR SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-069-001/40
(Qasimpur) 		2605017000NRG23181020220051113 18/10/2022 BALBIR KAUR 2605017WL006389 BALBIR KAUR 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955374086 BALBIR KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
33 JALANDHAR-EAST PB-05-017-024-001/25
(Fatehpur) 		2605017000NRG23131020220049965 18/10/2022 KULWANT KAUR 2605017WL006264 KULWANT KAUR 00354 PUNB0056410 282 282 Processed 27/10/2022 5955374097 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 282 282
34 JALANDHAR-EAST PB-05-017-024-001/8
(Fatehpur) 		2605017000NRG23131020220049975 18/10/2022 AMAR CHAND 2605017WL006264 AMAR CHAND 00354 PUNB0075300 282 282 Processed 27/10/2022 5955374102 AMAR CHAND S O BABOO RAM CANARA BANK(508532)
35 JALANDHAR-EAST PB-05-017-051-001/6
(Lohar Sukha Singh) 		2605017000NRG23171020220050398 18/10/2022 Surinder Kaur 2605017WL006303 Surinder Kaur 00354 PUNB0075300 1410 1410 Processed 27/10/2022 5955374103 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-081-001/18
(Singha) 		2605017000NRG23171020220050399 18/10/2022 Raj 2605017WL006304 Raj 00354 PUNB0075300 2256 2256 Processed 27/10/2022 5955374100 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
37 JALANDHAR-EAST PB-05-017-087-001/2
(Udhopur) 		2605017000NRG23181020220050598 18/10/2022 KAMLESH 2605017WL006326 KAMLESH 00354 PUNB0075300 1128 1128 Processed 27/10/2022 5955374101 KAMLESH WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
38 JALANDHAR-EAST PB-05-017-019-001/16
(Dhada) 		2605017000NRG23141020220050001 18/10/2022 HARBANS KAUR 2605017WL006269 HARBANS KAUR 00354 PUNB0222700 1410 1410 Processed 27/10/2022 5955374110 HARBANS KAUR W/O GURPAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
39 JALANDHAR-EAST PB-05-017-076-001/27
(Sarnana) 		2605017000NRG23181020220050828 18/10/2022 MADAN LAL 2605017WL006357 MADAN LAL 00354 PUNB0231600 3384 3384 Processed 27/10/2022 5955374111 MADAN LAL S/O SITAL DASS PUNJAB NATIONAL BANK(508568)
40 JALANDHAR-EAST PB-05-017-076-001/3
(Sarnana) 		2605017000NRG23181020220050943 18/10/2022 CHARANJI LAL 2605017WL006377 CHARANJI LAL 00354 PUNB0231600 1128 1128 Processed 27/10/2022 5955374116 CHARANJI LAL S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
41 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23181020220050944 18/10/2022 Baksho 2605017WL006377 Baksho 00354 PUNB0231600 1128 1128 Processed 27/10/2022 5955374117 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
42 JALANDHAR-EAST PB-05-017-076-001/4
(Sarnana) 		2605017000NRG23181020220050945 18/10/2022 Brij Lal 2605017WL006377 Brij Lal 00354 PUNB0231600 1128 1128 Processed 27/10/2022 5955374113 BERAJ LAL SO SHEETAL DAS PUNJAB NATIONAL BANK(508568)
43 JALANDHAR-EAST PB-05-017-076-001/6
(Sarnana) 		2605017000NRG23181020220050836 18/10/2022 Suman Devi 2605017WL006357 Suman Devi 00354 PUNB0231600 3384 3384 Processed 27/10/2022 5955374118 SUMAN DEVI DO SATPAL UNION BANK OF INDIA(508500)
44 JALANDHAR-EAST PB-05-017-086-001/37
(Ucha) 		2605017000NRG23181020220050848 18/10/2022 bimla 2605017WL006358 bimla 00354 PUNB0231600 2820 2820 Processed 27/10/2022 5955374114 BIMLA DEVI W/O HARPAL RAM PUNJAB NATIONAL BANK(508568)
45 JALANDHAR-EAST PB-05-017-086-001/40
(Ucha) 		2605017000NRG23181020220050849 18/10/2022 Sumitra Devi 2605017WL006358 Sumitra Devi 00354 PUNB0231600 2820 2820 Processed 27/10/2022 5955374115 SUMITRA DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
46 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23181020220050850 18/10/2022 HARBANS KAUR 2605017WL006358 HARBANS KAUR 00354 PUNB0231600 2820 2820 Processed 27/10/2022 5955374112 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
47 JALANDHAR-EAST PB-05-017-087-001/10
(Udhopur) 		2605017000NRG23181020220050597 18/10/2022 PARVATI 2605017WL006326 PARVATI 00354 PUNB0691600 2256 2256 Processed 27/10/2022 5955374160 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
48 JALANDHAR-EAST PB-05-017-016-001/100
(Chitti) 		2605017000NRG23171020220050362 18/10/2022 SURINDER KAUR 2605017WL006298 SURINDER KAUR 00415 SBIN0001558 1974 1974 Processed 27/10/2022 5955374143 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
49 JALANDHAR-EAST PB-05-017-016-001/31
(Chitti) 		2605017000NRG23171020220050377 18/10/2022 GURMEJ KAUR 2605017WL006299 GURMEJ KAUR 00415 SBIN0001558 2256 2256 Processed 27/10/2022 5955374134 MS GURMEJ KAUR STATE BANK OF INDIA(508548)
50 JALANDHAR-EAST PB-05-017-016-001/57
(Chitti) 		2605017000NRG23171020220050378 18/10/2022 MANJINDER KAUR 2605017WL006299 MANJINDER KAUR 00415 SBIN0001558 2256 2256 Processed 27/10/2022 5955374107 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
51 JALANDHAR-EAST PB-05-017-016-001/99
(Chitti) 		2605017000NRG23171020220050379 18/10/2022 PARAMJIT KAUR 2605017WL006299 PARAMJIT KAUR 00415 SBIN0001558 2256 2256 Processed 27/10/2022 5955374142 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
52 JALANDHAR-EAST PB-05-017-089-001/19
(Wadala) 		2605017000NRG23171020220050404 18/10/2022 SOMA RANI 2605017WL006305 SOMA RANI 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5955374130 SOMA RANI W/O RAJ KUMAR UCO BANK(607066)
53 JALANDHAR-EAST PB-05-017-089-001/45
(Wadala) 		2605017000NRG23171020220050405 18/10/2022 PARMJIT 2605017WL006305 PARMJIT 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5955374126 PARAMJIT KAUR HDFC BANK LTD(607152)
54 JALANDHAR-EAST PB-05-017-089-001/85
(Wadala) 		2605017000NRG23171020220050409 18/10/2022 GEJO 2605017WL006306 GEJO 00415 SBIN0002394 1974 1974 Processed 27/10/2022 5955374132 GEJO W/O SATPAL UCO BANK(607066)
55 JALANDHAR-EAST PB-05-017-089-001/90
(Wadala) 		2605017000NRG23171020220050407 18/10/2022 BHOLI 2605017WL006305 BHOLI 00415 SBIN0002394 2256 2256 Processed 27/10/2022 5955374135 BHOLI WO BUTA RAM UCO BANK(607066)
SubTotal 8742 8742
56 JALANDHAR-EAST PB-05-017-037-001/19
(Kadianwali) 		2605017000NRG23171020220050392 18/10/2022 Kamla 2605017WL006302 Kamla 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374136 MS KAMLA WO AMARJIT STATE BANK OF INDIA(508548)
57 JALANDHAR-EAST PB-05-017-037-001/23
(Kadianwali) 		2605017000NRG23181020220051101 18/10/2022 Shindo 2605017WL006388 Shindo 00415 SBIN0002449 2256 2256 Processed 27/10/2022 5955374129 CHHINDO WO GULZARI LAL AND DSSO JALANDHA PUNJAB NATIONAL BANK(508568)
58 JALANDHAR-EAST PB-05-017-037-001/30
(Kadianwali) 		2605017000NRG23181020220051102 18/10/2022 Babli 2605017WL006388 Babli 00415 SBIN0002449 1692 1692 Processed 27/10/2022 5955374138 MRS BABLI WO JOGINDER PAL STATE BANK OF INDIA(508548)
59 JALANDHAR-EAST PB-05-017-037-001/43
(Kadianwali) 		2605017000NRG23181020220051103 18/10/2022 KASHMIR KAUR 2605017WL006388 KASHMIR KAUR 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374139 KASHMIR KAUR AND DSSO OLD AC28026 PUNJAB & SIND BANK(607087)
60 JALANDHAR-EAST PB-05-017-037-001/45
(Kadianwali) 		2605017000NRG23181020220051104 18/10/2022 JASWINDER 2605017WL006388 JASWINDER 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374137 MS JASWINDER WO SONI STATE BANK OF INDIA(508548)
61 JALANDHAR-EAST PB-05-017-066-001/22
(Pholriwal) 		2605017000NRG23131020220049955 18/10/2022 DALBIRO 2605017WL006263 DALBIRO 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374127 MRS DALVIR KAUR WO MOHAN LAL STATE BANK OF INDIA(508548)
62 JALANDHAR-EAST PB-05-017-066-001/47
(Pholriwal) 		2605017000NRG23131020220049957 18/10/2022 TARSEM KAUR 2605017WL006263 TARSEM KAUR 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374131 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
63 JALANDHAR-EAST PB-05-017-066-001/6
(Pholriwal) 		2605017000NRG23131020220049960 18/10/2022 BHAJNO 2605017WL006263 BHAJNO 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374128 BHAJNO PUNJAB NATIONAL BANK(508568)
64 JALANDHAR-EAST PB-05-017-066-001/67
(Pholriwal) 		2605017000NRG23131020220049961 18/10/2022 Harbans Kaur 2605017WL006263 Harbans Kaur 00415 SBIN0002449 1974 1974 Processed 27/10/2022 5955374108 MRS HARBANS KAUR WO DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 17766 17766
65 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23131020220049966 18/10/2022 GURMIT KAUR 2605017WL006264 GURMIT KAUR 00415 SBIN0011968 282 282 Processed 27/10/2022 5955374133 GURMIT KAUR CANARA BANK(508532)
66 JALANDHAR-EAST PB-05-017-081-001/21
(Singha) 		2605017000NRG23171020220050400 18/10/2022 KAMALJIT 2605017WL006304 KAMALJIT 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955374140 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
67 JALANDHAR-EAST PB-05-017-075-001/47
(Saprai) 		2605017000NRG23141020220050026 18/10/2022 BACHNI 2605017WL006273 BACHNI 00415 SBIN0051028 2256 2256 Processed 27/10/2022 5955374158 BACHNI W/O BALDEV SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
68 JALANDHAR-EAST PB-05-017-037-001/21
(Kadianwali) 		2605017000NRG23171020220050393 18/10/2022 MEJAR RAM 2605017WL006302 MEJAR RAM 00415 SBIN0051208 1974 1974 Processed 27/10/2022 5955374159 MR MEJAR RAM STATE BANK OF INDIA(508548)
69 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23131020220049956 18/10/2022 TOSHI 2605017WL006263 TOSHI 00415 SBIN0051208 1974 1974 Rejected 27/10/2022 5955374145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JALANDHAR-EAST PB-05-017-066-001/58
(Pholriwal) 		2605017000NRG23131020220049959 18/10/2022 KASHMIRO 2605017WL006263 KASHMIRO 00415 SBIN0051208 1974 1974 Processed 27/10/2022 5955374141 MRS KASHMIRO WO KASHMIRA STATE BANK OF INDIA(508548)
SubTotal 5922 5922
71 JALANDHAR-EAST PB-05-017-017-001/17
(Daulatpur) 		2605017000NRG23141020220050048 18/10/2022 SHINDO 2605017WL006275 SHINDO 00462 UCBA0001106 1410 1410 Processed 27/10/2022 5955374106 SURINDER KAUR W/O PALA RAM UCO BANK(607066)
72 JALANDHAR-EAST PB-05-017-072-001/43
(Salarpur) 		2605017000NRG23141020220050052 18/10/2022 Paramjit Kaur 2605017WL006276 Paramjit Kaur 00462 UCBA0001106 1128 1128 Processed 27/10/2022 5955374104 PARAMJIT KAUR W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
73 JALANDHAR-EAST PB-05-017-072-001/7
(Salarpur) 		2605017000NRG23141020220050053 18/10/2022 Bimla 2605017WL006276 Bimla 00462 UCBA0001106 1128 1128 Processed 27/10/2022 5955374105 BIMLA W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
74 JALANDHAR-EAST PB-05-017-017-001/38
(Daulatpur) 		2605017000NRG23141020220050049 18/10/2022 LAKHWINDER KAUR 2605017WL006275 LAKHWINDER KAUR 00468 UBIN0919501 1410 1410 Processed 27/10/2022 5955374109 LAKHWINDER KAUR WO SURJIT KUMAR UNION BANK OF INDIA(508500)
75 JALANDHAR-EAST PB-05-017-072-001/85
(Salarpur) 		2605017000NRG23141020220050054 18/10/2022 RAJ KUMAR 2605017WL006276 RAJ KUMAR 00468 UBIN0919501 1128 1128 Processed 27/10/2022 5955374147 RAJ KUMAR UCO BANK(607066)
SubTotal 2538 2538
Total 131976 131976

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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_181022APB_FTO_71094 Bank of India BKID0006411 JAMSHER 14382
2 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Bank of India BKID0006413 PATARA 1128
3 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Canara Bank CNRB0002525 LAMBRA 6204
4 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Canara Bank CNRB0003610 SUFI PIND 1974
5 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 HDFC HDFC0002187 JANDIALA MANJIKI 1410
6 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 17766
7 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab & Sind Bank PSIB0000743 LAMBRA 3384
8 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0006710 Kukarpind 5922
9 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0056410 Lambra 282
10 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0075300 LAMBRA 5076
11 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0222700 KISHANPURA CHOWK, JALANDHAR 1410
12 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 18612
13 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 2256
14 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0001558 CHITTI 8742
15 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0002394 KHURLA KINGRA 8742
16 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0002449 PHOLARIWALA 17766
17 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0011968 LAMBRA 2538
18 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0051028 JAMSHER KHAS 2256
19 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 State Bank of India SBIN0051208 PHOLARIWALA 5922
20 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 UCO Bank UCBA0001106 RAIPUR 3666
21 JALANDHAR-EAST PB2605017_181022APB_FTO_71094 Union Bank of India UBIN0919501 ATHOULI 2538

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