Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_281122FTO_84089
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-02-001-131-001/281
(SARAI) 		2602001000NRG23251120220141910 28/11/2022 Amandeep Kaur 2602001WL013647 Amandeep Kaur 00045 BARB0DBAJNA 282 282 Processed 01/12/2022 6765421323 Amandeep Kaur ()
2 AJNALA-1 PB-02-001-154-001/190
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142237 28/11/2022 Harjit singh 2602001WL013671 Harjit singh 00045 BARB0DBAJNA 3102 3102 Processed 01/12/2022 6765421322 Harjit singh ()
SubTotal 3384 3384
3 AJNALA-1 PB-02-001-038-001/121
(DIAL BHATTI) 		2602001000NRG23251120220141930 28/11/2022 MANPREET 2602001WL013650 MANPREET 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421219 MANPREET ()
4 AJNALA-1 PB-02-001-038-001/236
(DIAL BHATTI) 		2602001000NRG23251120220141932 28/11/2022 Bevi 2602001WL013650 Bevi 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421324 Bevi ()
5 AJNALA-1 PB-02-001-038-001/261
(DIAL BHATTI) 		2602001000NRG23251120220141933 28/11/2022 SUMAN 2602001WL013650 SUMAN 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421325 SUMAN ()
6 AJNALA-1 PB-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG23251120220141934 28/11/2022 Veena 2602001WL013650 Veena 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421217 Veena ()
7 AJNALA-1 PB-02-001-038-001/31
(DIAL BHATTI) 		2602001000NRG23251120220141936 28/11/2022 BALJEET 2602001WL013650 BALJEET 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421213 BALJEET ()
8 AJNALA-1 PB-02-001-038-001/431
(DIAL BHATTI) 		2602001000NRG23251120220141940 28/11/2022 Sarbjit masih 2602001WL013650 Sarbjit masih 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421326 Sarbjit masih ()
9 AJNALA-1 PB-02-001-038-001/433
(DIAL BHATTI) 		2602001000NRG23251120220141941 28/11/2022 Joyti 2602001WL013650 Joyti 00048 BKID0006310 1974 1974 Processed 01/12/2022 6765421327 Joyti ()
10 AJNALA-1 PB-02-001-038-001/88
(DIAL BHATTI) 		2602001000NRG23251120220141942 28/11/2022 pinki 2602001WL013650 pinki 00048 BKID0006310 1128 1128 Processed 01/12/2022 6765421329 pinki ()
SubTotal 14946 14946
11 AJNALA-1 PB-02-001-061-001/272
(HASHAMPURA) 		2602001000NRG23251120220142247 28/11/2022 Binder 2602001WL013673 Binder 00078 CNRB0003145 3384 3384 Processed 01/12/2022 6765421330 Binder ()
12 AJNALA-1 PB-02-001-061-001/348
(HASHAMPURA) 		2602001000NRG23251120220142248 28/11/2022 GOPAL SINGH 2602001WL013673 GOPAL SINGH 00078 CNRB0003145 3666 3666 Processed 01/12/2022 6765421214 GOPAL SINGH ()
13 AJNALA-1 PB-02-001-061-001/361
(HASHAMPURA) 		2602001000NRG23251120220142249 28/11/2022 Bajno 2602001WL013673 Bajno 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6765421221 Bajno ()
14 AJNALA-1 PB-02-001-061-001/64
(HASHAMPURA) 		2602001000NRG23251120220142252 28/11/2022 SHAMU MASIH 2602001WL013673 SHAMU MASIH 00078 CNRB0003145 3666 3666 Processed 01/12/2022 6765421328 SHAMU MASIH ()
15 AJNALA-1 PB-02-001-063-001/126
(JAFAR KOT) 		2602001000NRG23251120220142246 28/11/2022 PINDERJIT KAUR 2602001WL013672 PINDERJIT KAUR 00078 CNRB0003145 2538 2538 Processed 01/12/2022 6765421331 PINDERJIT KAUR ()
16 AJNALA-1 PB-02-001-063-001/175
(JAFAR KOT) 		2602001000NRG23251120220141866 28/11/2022 Manga masih 2602001WL013644 Manga masih 00078 CNRB0003145 3666 3666 Processed 01/12/2022 6765421207 Manga masih ()
17 AJNALA-1 PB-02-001-063-001/191
(JAFAR KOT) 		2602001000NRG23251120220141867 28/11/2022 DAUAD MASIH 2602001WL013644 DAUAD MASIH 00078 CNRB0003145 3666 3666 Processed 01/12/2022 6765421208 DAUAD MASIH ()
18 AJNALA-1 PB-02-001-131-001/216
(SARAI) 		2602001000NRG23251120220141905 28/11/2022 Raj kaur 2602001WL013647 Raj kaur 00078 CNRB0003145 564 564 Processed 01/12/2022 6765421211 Raj kaur ()
19 AJNALA-1 PB-02-001-154-001/46
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142239 28/11/2022 Jageero 2602001WL013671 Jageero 00078 CNRB0003145 3102 3102 Processed 01/12/2022 6765421215 Jageero ()
20 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142245 28/11/2022 Dalbir singh 2602001WL013671 Dalbir singh 00078 CNRB0003145 3102 3102 Processed 01/12/2022 6765421216 Dalbir singh ()
SubTotal 29892 29892
21 AJNALA-1 PB-02-001-150-001/570
(VACHHOYA) 		2602001000NRG23251120220142224 28/11/2022 Gurwinder kaur 2602001WL013670 Gurwinder kaur 00078 CNRB0003549 3102 3102 Processed 01/12/2022 6765421222 Gurwinder kaur ()
SubTotal 3102 3102
22 AJNALA-1 PB-02-001-150-001/566
(VACHHOYA) 		2602001000NRG23251120220142220 28/11/2022 Rajbir singh 2602001WL013670 Rajbir singh 00152 HDFC0003142 3102 3102 Processed 01/12/2022 6765421218 Rajbir singh ()
SubTotal 3102 3102
23 AJNALA-1 PB-02-001-138-001/291
(SUFFIAN) 		2602001000NRG23251120220141944 28/11/2022 AMANDEEP SINGH 2602001WL013650 AMANDEEP SINGH 00152 HDFC0003254 1974 1974 Processed 01/12/2022 6765421212 AMANDEEP SINGH ()
24 AJNALA-1 PB-02-001-138-001/325
(SUFFIAN) 		2602001000NRG23251120220141945 28/11/2022 Harpreet singh 2602001WL013650 Harpreet singh 00152 HDFC0003254 1974 1974 Processed 01/12/2022 6765421220 Harpreet singh ()
SubTotal 3948 3948
25 AJNALA-1 PB-02-001-038-001/308
(DIAL BHATTI) 		2602001000NRG23251120220141935 28/11/2022 sunita 2602001WL013650 sunita 00349 PSIB0020977 1128 1128 Processed 01/12/2022 6765421249 sunita ()
26 AJNALA-1 PB-02-001-038-001/313
(DIAL BHATTI) 		2602001000NRG23251120220141937 28/11/2022 gurmeeto 2602001WL013650 gurmeeto 00349 PSIB0020977 1974 1974 Processed 01/12/2022 6765421247 gurmeeto ()
27 AJNALA-1 PB-02-001-131-001/189
(SARAI) 		2602001000NRG23251120220141904 28/11/2022 Ranjit kaur 2602001WL013647 Ranjit kaur 00349 PSIB0020977 564 564 Processed 01/12/2022 6765421235 Ranjit kaur ()
SubTotal 3666 3666
28 AJNALA-1 PB-02-001-063-001/124
(JAFAR KOT) 		2602001000NRG23251120220141865 28/11/2022 YOUHANA 2602001WL013644 YOUHANA 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6765421270 YOUHANA ()
29 AJNALA-1 PB-02-001-063-001/71
(JAFAR KOT) 		2602001000NRG23251120220141870 28/11/2022 DALJIT 2602001WL013644 DALJIT 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6765421269 DALJIT ()
30 AJNALA-1 PB-02-001-072-001/102
(KHANOWAL) 		2602001000NRG23251120220141769 28/11/2022 paramjit kaur 2602001WL013636 paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421276 paramjit kaur ()
31 AJNALA-1 PB-02-001-072-001/117
(KHANOWAL) 		2602001000NRG23251120220141770 28/11/2022 Kulwinder kaur 2602001WL013636 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765421277 Kulwinder kaur ()
32 AJNALA-1 PB-02-001-072-001/122
(KHANOWAL) 		2602001000NRG23251120220141772 28/11/2022 Jeeto 2602001WL013636 Jeeto 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421285 Jeeto ()
33 AJNALA-1 PB-02-001-072-001/130
(KHANOWAL) 		2602001000NRG23251120220141773 28/11/2022 Amarjit kaur 2602001WL013636 Amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765421283 Amarjit kaur ()
34 AJNALA-1 PB-02-001-072-001/136
(KHANOWAL) 		2602001000NRG23251120220141774 28/11/2022 poonam 2602001WL013636 poonam 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421286 poonam ()
35 AJNALA-1 PB-02-001-072-001/152
(KHANOWAL) 		2602001000NRG23251120220141775 28/11/2022 sarabjit kaur 2602001WL013636 sarabjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421288 sarabjit kaur ()
36 AJNALA-1 PB-02-001-072-001/164
(KHANOWAL) 		2602001000NRG23251120220141776 28/11/2022 amandeep kaur 2602001WL013636 amandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421302 amandeep kaur ()
37 AJNALA-1 PB-02-001-072-001/37
(KHANOWAL) 		2602001000NRG23251120220141779 28/11/2022 Surjit kaur 2602001WL013636 Surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765421275 Surjit kaur ()
38 AJNALA-1 PB-02-001-072-001/68
(KHANOWAL) 		2602001000NRG23251120220141782 28/11/2022 parkash kaur 2602001WL013636 parkash kaur 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421284 parkash kaur ()
39 AJNALA-1 PB-02-001-072-001/82
(KHANOWAL) 		2602001000NRG23251120220141784 28/11/2022 HARJIT KAUR 2602001WL013636 HARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421301 HARJIT KAUR ()
40 AJNALA-1 PB-02-001-072-001/83
(KHANOWAL) 		2602001000NRG23251120220141785 28/11/2022 KASHMIR KAUR 2602001WL013636 KASHMIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421300 KASHMIR KAUR ()
41 AJNALA-1 PB-02-001-072-001/96
(KHANOWAL) 		2602001000NRG23251120220141787 28/11/2022 Hardeep kaur 2602001WL013636 Hardeep kaur 00352 PUNB0PGB003 2256 2256 Processed 01/12/2022 6765421274 Hardeep kaur ()
42 AJNALA-1 PB-02-001-132-001/230
(SARANGDEV) 		2602001000NRG23251120220141916 28/11/2022 Raaj Kaur 2602001WL013648 Raaj Kaur 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6765421311 Raaj Kaur ()
43 AJNALA-1 PB-02-001-154-001/188
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142235 28/11/2022 Nanak singh 2602001WL013671 Nanak singh 00352 PUNB0PGB003 3102 3102 Processed 01/12/2022 6765421305 Nanak singh ()
SubTotal 36660 36660
44 AJNALA-1 PB-02-001-142-001/281
(TALWANDI NAHAR) 		2602001000NRG23251120220142059 28/11/2022 NARINDER SINGH 2602001WL013658 NARINDER SINGH 00354 PUNB0024610 1410 1410 Processed 01/12/2022 6765421263 NARINDER SINGH ()
SubTotal 1410 1410
45 AJNALA-1 PB-02-001-037-001/107
(DIAL BHARANG) 		2602001000NRG23241120220141680 28/11/2022 usha 2602001WL013625 usha 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421258 usha ()
46 AJNALA-1 PB-02-001-037-001/115
(DIAL BHARANG) 		2602001000NRG23241120220141681 28/11/2022 ranjit kaur 2602001WL013625 ranjit kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421241 ranjit kaur ()
47 AJNALA-1 PB-02-001-037-001/120
(DIAL BHARANG) 		2602001000NRG23241120220141682 28/11/2022 sunita 2602001WL013625 sunita 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421226 sunita ()
48 AJNALA-1 PB-02-001-037-001/134
(DIAL BHARANG) 		2602001000NRG23241120220141683 28/11/2022 kulwant kaur 2602001WL013625 kulwant kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421244 kulwant kaur ()
49 AJNALA-1 PB-02-001-037-001/137
(DIAL BHARANG) 		2602001000NRG23241120220141684 28/11/2022 parveen 2602001WL013625 parveen 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421231 parveen ()
50 AJNALA-1 PB-02-001-037-001/173
(DIAL BHARANG) 		2602001000NRG23241120220141685 28/11/2022 sunita 2602001WL013625 sunita 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421243 sunita ()
51 AJNALA-1 PB-02-001-037-001/40
(DIAL BHARANG) 		2602001000NRG23241120220141686 28/11/2022 randeep kaur 2602001WL013625 randeep kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421242 randeep kaur ()
52 AJNALA-1 PB-02-001-037-001/46
(DIAL BHARANG) 		2602001000NRG23241120220141687 28/11/2022 jasbir kaur 2602001WL013625 jasbir kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421228 jasbir kaur ()
53 AJNALA-1 PB-02-001-037-001/79
(DIAL BHARANG) 		2602001000NRG23241120220141689 28/11/2022 kanta 2602001WL013625 kanta 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421248 kanta ()
54 AJNALA-1 PB-02-001-037-001/92
(DIAL BHARANG) 		2602001000NRG23241120220141691 28/11/2022 Seema 2602001WL013625 Seema 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421229 Seema ()
55 AJNALA-1 PB-02-001-037-001/96
(DIAL BHARANG) 		2602001000NRG23241120220141692 28/11/2022 mandeep kaur 2602001WL013625 mandeep kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421227 mandeep kaur ()
56 AJNALA-1 PB-02-001-090-001/142
(MADU SHANGA) 		2602001000NRG23251120220141921 28/11/2022 Rajwinder singh 2602001WL013649 Rajwinder singh 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6765421236 Rajwinder singh ()
57 AJNALA-1 PB-02-001-090-001/165
(MADU SHANGA) 		2602001000NRG23251120220141922 28/11/2022 Gurwinder kaur 2602001WL013649 Gurwinder kaur 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6765421246 Gurwinder kaur ()
58 AJNALA-1 PB-02-001-090-001/211
(MADU SHANGA) 		2602001000NRG23251120220141923 28/11/2022 reena 2602001WL013649 reena 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6765421251 reena ()
59 AJNALA-1 PB-02-001-090-001/249
(MADU SHANGA) 		2602001000NRG23251120220141927 28/11/2022 Rajat 2602001WL013649 Rajat 00354 PUNB0090900 1692 1692 Processed 01/12/2022 6765421260 Rajat ()
60 AJNALA-1 PB-02-001-093-001/49
(MATTEY NANGAL) 		2602001000NRG23251120220141943 28/11/2022 Paramjit kaur 2602001WL013650 Paramjit kaur 00354 PUNB0090900 1974 1974 Processed 01/12/2022 6765421257 Paramjit kaur ()
61 AJNALA-1 PB-02-001-142-001/110
(TALWANDI NAHAR) 		2602001000NRG23251120220142052 28/11/2022 SUNITA 2602001WL013658 SUNITA 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421237 SUNITA ()
62 AJNALA-1 PB-02-001-142-001/131
(TALWANDI NAHAR) 		2602001000NRG23251120220142055 28/11/2022 Mahindero 2602001WL013658 Mahindero 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421225 Mahindero ()
63 AJNALA-1 PB-02-001-142-001/194
(TALWANDI NAHAR) 		2602001000NRG23251120220142056 28/11/2022 paramjit kaur 2602001WL013658 paramjit kaur 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421245 paramjit kaur ()
64 AJNALA-1 PB-02-001-142-001/279
(TALWANDI NAHAR) 		2602001000NRG23251120220142058 28/11/2022 SUKHWINDER KAUR 2602001WL013658 SUKHWINDER KAUR 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421266 SUKHWINDER KAUR ()
65 AJNALA-1 PB-02-001-142-001/282
(TALWANDI NAHAR) 		2602001000NRG23251120220142060 28/11/2022 HARPINDER SINGH 2602001WL013658 HARPINDER SINGH 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421267 HARPINDER SINGH ()
66 AJNALA-1 PB-02-001-142-001/8
(TALWANDI NAHAR) 		2602001000NRG23251120220142062 28/11/2022 AMARJIT 2602001WL013658 AMARJIT 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421230 AMARJIT ()
67 AJNALA-1 PB-02-001-142-001/92
(TALWANDI NAHAR) 		2602001000NRG23251120220142064 28/11/2022 PARNEEN KAUR 2602001WL013658 PARNEEN KAUR 00354 PUNB0090900 1410 1410 Processed 01/12/2022 6765421238 PARNEEN KAUR ()
68 AJNALA-1 PB-02-001-150-001/479
(VACHHOYA) 		2602001000NRG23251120220142218 28/11/2022 JAZZ 2602001WL013670 JAZZ 00354 PUNB0090900 3102 3102 Processed 01/12/2022 6765421250 JAZZ ()
69 AJNALA-1 PB-02-001-150-001/565
(VACHHOYA) 		2602001000NRG23251120220142219 28/11/2022 Rajwant kaur 2602001WL013670 Rajwant kaur 00354 PUNB0090900 3102 3102 Processed 01/12/2022 6765421259 Rajwant kaur ()
70 AJNALA-1 PB-02-001-150-001/568
(VACHHOYA) 		2602001000NRG23251120220142222 28/11/2022 Wasan singh 2602001WL013670 Wasan singh 00354 PUNB0090900 3102 3102 Processed 01/12/2022 6765421265 Wasan singh ()
71 AJNALA-1 PB-02-001-150-001/569
(VACHHOYA) 		2602001000NRG23251120220142223 28/11/2022 Ripka 2602001WL013670 Ripka 00354 PUNB0090900 3102 3102 Processed 01/12/2022 6765421268 Ripka ()
72 AJNALA-1 PB-02-001-150-001/576
(VACHHOYA) 		2602001000NRG23251120220142230 28/11/2022 Surjit singh 2602001WL013670 Surjit singh 00354 PUNB0090900 3102 3102 Processed 01/12/2022 6765421264 Surjit singh ()
SubTotal 49632 49632
73 AJNALA-1 PB-02-001-057-001/120
(HARAR KALAN) 		2602001000NRG23251120220141885 28/11/2022 amritpal singh 2602001WL013646 amritpal singh 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421233 amritpal singh ()
74 AJNALA-1 PB-02-001-057-001/132
(HARAR KALAN) 		2602001000NRG23251120220141887 28/11/2022 RANJIT KAUR 2602001WL013646 RANJIT KAUR 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421240 RANJIT KAUR ()
75 AJNALA-1 PB-02-001-057-001/160
(HARAR KALAN) 		2602001000NRG23251120220141888 28/11/2022 Sajanpreet singh 2602001WL013646 Sajanpreet singh 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421307 Sajanpreet singh ()
76 AJNALA-1 PB-02-001-057-001/170
(HARAR KALAN) 		2602001000NRG23251120220141889 28/11/2022 Ninder kaur 2602001WL013646 Ninder kaur 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421254 Ninder kaur ()
77 AJNALA-1 PB-02-001-057-001/191
(HARAR KALAN) 		2602001000NRG23251120220141890 28/11/2022 Sarbjit kaur 2602001WL013646 Sarbjit kaur 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421252 Sarbjit kaur ()
78 AJNALA-1 PB-02-001-057-001/192
(HARAR KALAN) 		2602001000NRG23251120220141891 28/11/2022 Paramjit kaur 2602001WL013646 Paramjit kaur 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421256 Paramjit kaur ()
79 AJNALA-1 PB-02-001-057-001/203
(HARAR KALAN) 		2602001000NRG23251120220141892 28/11/2022 Ranjit singh 2602001WL013646 Ranjit singh 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421253 Ranjit singh ()
80 AJNALA-1 PB-02-001-057-001/204
(HARAR KALAN) 		2602001000NRG23251120220141893 28/11/2022 Ramandeep kaur 2602001WL013646 Ramandeep kaur 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421255 Ramandeep kaur ()
81 AJNALA-1 PB-02-001-057-001/215
(HARAR KALAN) 		2602001000NRG23251120220141894 28/11/2022 Goldy Singh 2602001WL013646 Goldy Singh 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421312 Goldy Singh ()
82 AJNALA-1 PB-02-001-057-001/47
(HARAR KALAN) 		2602001000NRG23251120220141896 28/11/2022 Jagir Kaur 2602001WL013646 Jagir Kaur 00354 PUNB0132200 1974 1974 Processed 01/12/2022 6765421234 Jagir Kaur ()
83 AJNALA-1 PB-02-001-072-001/120
(KHANOWAL) 		2602001000NRG23251120220141771 28/11/2022 Lovejot kaur 2602001WL013636 Lovejot kaur 00354 PUNB0132200 2256 2256 Processed 01/12/2022 6765421239 Lovejot kaur ()
84 AJNALA-1 PB-02-001-072-001/7
(KHANOWAL) 		2602001000NRG23251120220141783 28/11/2022 SARDOOL SINGH 2602001WL013636 SARDOOL SINGH 00354 PUNB0132200 2256 2256 Processed 01/12/2022 6765421313 SARDOOL SINGH ()
85 AJNALA-1 PB-02-001-072-001/95
(KHANOWAL) 		2602001000NRG23251120220141786 28/11/2022 Gurpreet kaur 2602001WL013636 Gurpreet kaur 00354 PUNB0132200 2256 2256 Processed 01/12/2022 6765421232 Gurpreet kaur ()
86 AJNALA-1 PB-02-001-077-001/50
(KOT MUGHAL) 		2602001000NRG23251120220141920 28/11/2022 Kashmiro 2602001WL013649 Kashmiro 00354 PUNB0132200 1692 1692 Processed 01/12/2022 6765421281 Kashmiro ()
SubTotal 28200 28200
87 AJNALA-1 PB-02-001-057-001/129
(HARAR KALAN) 		2602001000NRG23251120220141886 28/11/2022 prem singh 2602001WL013646 prem singh 00354 PUNB0144000 1974 1974 Processed 01/12/2022 6765421282 prem singh ()
88 AJNALA-1 PB-02-001-131-001/101
(SARAI) 		2602001000NRG23251120220141897 28/11/2022 Klash kaur 2602001WL013647 Klash kaur 00354 PUNB0144000 564 564 Processed 01/12/2022 6765421273 Klash kaur ()
89 AJNALA-1 PB-02-001-131-001/86
(SARAI) 		2602001000NRG23251120220141914 28/11/2022 Rano 2602001WL013647 Rano 00354 PUNB0144000 282 282 Processed 01/12/2022 6765421279 Rano ()
90 AJNALA-1 PB-02-001-132-001/571
(SARANGDEV) 		2602001000NRG23251120220141918 28/11/2022 PARTAP SINGH 2602001WL013648 PARTAP SINGH 00354 PUNB0144000 282 282 Processed 01/12/2022 6765421304 PARTAP SINGH ()
91 AJNALA-1 PB-02-001-132-001/636
(SARANGDEV) 		2602001000NRG23251120220141919 28/11/2022 Joginder Kaur 2602001WL013648 Joginder Kaur 00354 PUNB0144000 282 282 Processed 01/12/2022 6765421310 Joginder Kaur ()
92 AJNALA-1 PB-02-001-154-001/1
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142231 28/11/2022 darshan singh 2602001WL013671 darshan singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421272 darshan singh ()
93 AJNALA-1 PB-02-001-154-001/135
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142232 28/11/2022 Ghuga 2602001WL013671 Ghuga 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421314 Ghuga ()
94 AJNALA-1 PB-02-001-154-001/157
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142233 28/11/2022 Joginder kaur 2602001WL013671 Joginder kaur 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421315 Joginder kaur ()
95 AJNALA-1 PB-02-001-154-001/38
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142238 28/11/2022 Gurmeet kaur 2602001WL013671 Gurmeet kaur 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421316 Gurmeet kaur ()
96 AJNALA-1 PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142240 28/11/2022 Baau singh 2602001WL013671 Baau singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421291 Baau singh ()
97 AJNALA-1 PB-02-001-154-001/48
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142241 28/11/2022 Manjit singh 2602001WL013671 Manjit singh 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421292 Manjit singh ()
98 AJNALA-1 PB-02-001-154-001/49
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142242 28/11/2022 Amarjeet 2602001WL013671 Amarjeet 00354 PUNB0144000 3102 3102 Processed 01/12/2022 6765421290 Amarjeet ()
SubTotal 25098 25098
99 AJNALA-1 PB-02-001-063-001/10
(JAFAR KOT) 		2602001000NRG23251120220141864 28/11/2022 RAJ 2602001WL013644 RAJ 00415 SBIN0001259 3666 3666 Processed 01/12/2022 6765421271 MRS RAJ WOBIRA MASIH ()
100 AJNALA-1 PB-02-001-131-001/105
(SARAI) 		2602001000NRG23251120220141898 28/11/2022 Manjit Singh 2602001WL013647 Manjit Singh 00415 SBIN0001259 564 564 Processed 01/12/2022 6765421293 MANJIT SINGH SO HARBANS SINGH ()
101 AJNALA-1 PB-02-001-131-001/105
(SARAI) 		2602001000NRG23251120220141899 28/11/2022 Parmjit Kaur 2602001WL013647 Parmjit Kaur 00415 SBIN0001259 564 564 Processed 01/12/2022 6765421296 MRS PARAMJIT KAUR ()
102 AJNALA-1 PB-02-001-131-001/180
(SARAI) 		2602001000NRG23251120220141903 28/11/2022 Gurmit kaur 2602001WL013647 Gurmit kaur 00415 SBIN0001259 564 564 Processed 01/12/2022 6765421287 MRS GURMIT KAUR ()
103 AJNALA-1 PB-02-001-131-001/22
(SARAI) 		2602001000NRG23251120220141906 28/11/2022 Satpal Singh 2602001WL013647 Satpal Singh 00415 SBIN0001259 282 282 Processed 01/12/2022 6765421308 MR SATPAL SINGH ()
104 AJNALA-1 PB-02-001-131-001/269
(SARAI) 		2602001000NRG23251120220141908 28/11/2022 SUNITA KAUR 2602001WL013647 SUNITA KAUR 00415 SBIN0001259 282 282 Processed 01/12/2022 6765421294 MS SUNITA KAUR ()
105 AJNALA-1 PB-02-001-131-001/284
(SARAI) 		2602001000NRG23251120220141912 28/11/2022 Lal Singh 2602001WL013647 Lal Singh 00415 SBIN0001259 282 282 Processed 01/12/2022 6765421303 MR LAL SINGH ()
106 AJNALA-1 PB-02-001-154-001/19
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142236 28/11/2022 kuldeep singh 2602001WL013671 kuldeep singh 00415 SBIN0001259 1974 1974 Processed 01/12/2022 6765421278 MR KULDEEP SINGH ()
SubTotal 8178 8178
107 AJNALA-1 PB-02-001-154-001/79
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142243 28/11/2022 Jagjeet singh 2602001WL013671 Jagjeet singh 00415 SBIN0002455 1974 1974 Processed 01/12/2022 6765421297 MR JAGJEET SINGH ()
SubTotal 1974 1974
108 AJNALA-1 PB-02-001-090-001/213
(MADU SHANGA) 		2602001000NRG23251120220141924 28/11/2022 baljinder kaur 2602001WL013649 baljinder kaur 00415 SBIN0011902 1692 1692 Processed 01/12/2022 6765421299 MS BALWINDER KAUR ()
109 AJNALA-1 PB-02-001-150-001/572
(VACHHOYA) 		2602001000NRG23251120220142226 28/11/2022 Ambo 2602001WL013670 Ambo 00415 SBIN0011902 3102 3102 Processed 01/12/2022 6765421332 MRS PARMINDER KAUR ()
110 AJNALA-1 PB-02-001-150-001/575
(VACHHOYA) 		2602001000NRG23251120220142229 28/11/2022 Sunita 2602001WL013670 Sunita 00415 SBIN0011902 3102 3102 Processed 01/12/2022 6765421317 MR PARMINDERPAL SINGH ()
SubTotal 7896 7896
111 AJNALA-1 PB-02-001-131-001/267
(SARAI) 		2602001000NRG23251120220141907 28/11/2022 SOMAL 2602001WL013647 SOMAL 00468 UBIN0566675 282 282 Processed 01/12/2022 6765421295 SOMAL ()
112 AJNALA-1 PB-02-001-131-001/272
(SARAI) 		2602001000NRG23251120220141909 28/11/2022 AMARJIT KAUR 2602001WL013647 AMARJIT KAUR 00468 UBIN0566675 282 282 Processed 01/12/2022 6765421298 AMARJIT KAUR ()
113 AJNALA-1 PB-02-001-131-001/282
(SARAI) 		2602001000NRG23251120220141911 28/11/2022 Amarjit Kaur 2602001WL013647 Amarjit Kaur 00468 UBIN0566675 282 282 Processed 01/12/2022 6765421309 Amarjit Kaur ()
114 AJNALA-1 PB-02-001-132-001/478
(SARANGDEV) 		2602001000NRG23251120220141917 28/11/2022 MANSHA SINGH 2602001WL013648 MANSHA SINGH 00468 UBIN0566675 282 282 Processed 01/12/2022 6765421289 MANSHA SINGH ()
115 AJNALA-1 PB-02-001-132-001/642
(SARANGDEV) 		2602001000NRG23251120220141872 28/11/2022 BUTA SINGH 2602001WL013644 BUTA SINGH 00468 UBIN0566675 3666 3666 Processed 01/12/2022 6765421333 BUTA SINGH ()
116 AJNALA-1 PB-02-001-142-001/257
(TALWANDI NAHAR) 		2602001000NRG23251120220142057 28/11/2022 Manjit kaur 2602001WL013658 Manjit kaur 00468 UBIN0566675 1410 1410 Processed 01/12/2022 6765421306 Manjit kaur ()
117 AJNALA-1 PB-02-001-154-001/17
(ABADI HARNAM SINGH WALI) 		2602001000NRG23251120220142234 28/11/2022 kulwant singh 2602001WL013671 kulwant singh 00468 UBIN0566675 3102 3102 Processed 01/12/2022 6765421280 kulwant singh ()
SubTotal 9306 9306
118 AJNALA-1 PB-02-001-090-001/234
(MADU SHANGA) 		2602001000NRG23251120220141925 28/11/2022 Bhajan kaur 2602001WL013649 Bhajan kaur 00468 UBIN0566748 1692 1692 Processed 01/12/2022 6765421321 Bhajan kaur ()
119 AJNALA-1 PB-02-001-090-001/235
(MADU SHANGA) 		2602001000NRG23251120220141926 28/11/2022 Surjit kaur 2602001WL013649 Surjit kaur 00468 UBIN0566748 1692 1692 Processed 01/12/2022 6765421319 Surjit kaur ()
120 AJNALA-1 PB-02-001-142-001/95
(TALWANDI NAHAR) 		2602001000NRG23251120220142065 28/11/2022 ANJALI 2602001WL013658 ANJALI 00468 UBIN0566748 1410 1410 Processed 01/12/2022 6765421320 ANJALI ()
121 AJNALA-1 PB-02-001-150-001/241
(VACHHOYA) 		2602001000NRG23251120220142217 28/11/2022 Martha 2602001WL013670 Martha 00468 UBIN0566748 3102 3102 Processed 01/12/2022 6765421318 Martha ()
SubTotal 7896 7896
122 AJNALA-1 PB-02-001-150-001/567
(VACHHOYA) 		2602001000NRG23251120220142221 28/11/2022 Piaro 2602001WL013670 Piaro 00554 KKBK0000255 3102 3102 Processed 01/12/2022 6765421261 Piaro ()
123 AJNALA-1 PB-02-001-150-001/571
(VACHHOYA) 		2602001000NRG23251120220142225 28/11/2022 Manjit kaur 2602001WL013670 Manjit kaur 00554 KKBK0000255 3102 3102 Processed 01/12/2022 6765421223 Manjit kaur ()
124 AJNALA-1 PB-02-001-150-001/573
(VACHHOYA) 		2602001000NRG23251120220142227 28/11/2022 Akashdeep singh 2602001WL013670 Akashdeep singh 00554 KKBK0000255 3102 3102 Processed 01/12/2022 6765421224 Akashdeep singh ()
125 AJNALA-1 PB-02-001-150-001/574
(VACHHOYA) 		2602001000NRG23251120220142228 28/11/2022 Shindo 2602001WL013670 Shindo 00554 KKBK0000255 3102 3102 Processed 01/12/2022 6765421262 Shindo ()
SubTotal 12408 12408
126 AJNALA-1 PB-02-001-011-001/523
(BALHARWAL) 		2602001000NRG23251120220141861 28/11/2022 MANGO KAUR 2602001WL013644 MANGO KAUR 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6765421209 MANGO KAUR ()
127 AJNALA-1 PB-02-001-011-001/536
(BALHARWAL) 		2602001000NRG23251120220141862 28/11/2022 HAROON 2602001WL013644 HAROON 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6765421206 HAROON ()
128 AJNALA-1 PB-02-001-029-001/266
(CHHANNA) 		2602001000NRG23251120220141863 28/11/2022 Dilpreet 2602001WL013644 Dilpreet 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6765421210 Dilpreet ()
SubTotal 10998 10998
Total 261696 261696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_281122FTO_84089 Bank of Baroda BARB0DBAJNA AJNALA 3384
2 AJNALA-1 PB2602001_281122FTO_84089 Bank of India BKID0006310 GAGGO MAHAL 14946
3 AJNALA-1 PB2602001_281122FTO_84089 Canara Bank CNRB0003145 AJNALA 29892
4 AJNALA-1 PB2602001_281122FTO_84089 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3102
5 AJNALA-1 PB2602001_281122FTO_84089 HDFC HDFC0003142 LOHARKA 3102
6 AJNALA-1 PB2602001_281122FTO_84089 HDFC HDFC0003254 GAGGO MAHAL 3948
7 AJNALA-1 PB2602001_281122FTO_84089 Punjab & Sind Bank PSIB0020977 AJNALA 3666
8 AJNALA-1 PB2602001_281122FTO_84089 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 2256
9 AJNALA-1 PB2602001_281122FTO_84089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34404
10 AJNALA-1 PB2602001_281122FTO_84089 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1410
11 AJNALA-1 PB2602001_281122FTO_84089 Punjab National Bank PUNB0090900 VACHHOYA 49632
12 AJNALA-1 PB2602001_281122FTO_84089 Punjab National Bank PUNB0132200 CHAMIARI 28200
13 AJNALA-1 PB2602001_281122FTO_84089 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 25098
14 AJNALA-1 PB2602001_281122FTO_84089 State Bank of India SBIN0001259 AJNALA 8178
15 AJNALA-1 PB2602001_281122FTO_84089 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
16 AJNALA-1 PB2602001_281122FTO_84089 State Bank of India SBIN0011902 FATEHGARH CHURIAN 7896
17 AJNALA-1 PB2602001_281122FTO_84089 Union Bank of India UBIN0566675 AJNALA 9306
18 AJNALA-1 PB2602001_281122FTO_84089 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7896
19 AJNALA-1 PB2602001_281122FTO_84089 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 12408
20 AJNALA-1 PB2602001_281122FTO_84089 India Post Payments Bank IPOS0000001 AMRITSAR 10998

Download In Excel