Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_020923APB_FTO_49692
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-02-001-129-002/105
(SAMRAI) 		2602001000NRG24020920230126583 02/09/2023 raman 2602001WL009354 raman 00032 UTIB0001416 1515 1515 Processed 07/09/2023 5286079162 RAMANDEEP KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 AJNALA-1 PB-02-001-055-001/392
(GURALA) 		2602001000NRG24010920230126527 02/09/2023 pinder 2602001WL009349 pinder 00045 BARB0DBAJNA 2727 2727 Processed 07/09/2023 5286079163 PINDER W O SURINDER BANK OF BARODA(606985)
SubTotal 2727 2727
3 AJNALA-1 PB-02-001-032-001/1
(DARYA MUSA) 		2602001000NRG24020920230126861 02/09/2023 Beera 2602001WL009377 Beera 00048 BKID0006310 909 909 Processed 07/09/2023 5286079150 BIRA MASIH SO HADAIT MASIH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-032-001/106
(DARYA MUSA) 		2602001000NRG24020920230126862 02/09/2023 Randhir kaur 2602001WL009377 Randhir kaur 00048 BKID0006310 303 303 Processed 07/09/2023 5286079149 RANDHIR KAUR WO MAJOR AINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-032-001/184
(DARYA MUSA) 		2602001000NRG24020920230126869 02/09/2023 Atma singh 2602001WL009377 Atma singh 00048 BKID0006310 1212 1212 Processed 07/09/2023 5286079170 ATMA SINGH SO DHIR SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-129-002/103
(SAMRAI) 		2602001000NRG24020920230126581 02/09/2023 JASPAL SINGH 2602001WL009354 JASPAL SINGH 00048 BKID0006310 1515 1515 Processed 07/09/2023 5286079145 JASPAL SINGH SO KUNNAN SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-129-002/104
(SAMRAI) 		2602001000NRG24020920230126582 02/09/2023 SUKHWINDER 2602001WL009354 SUKHWINDER 00048 BKID0006310 1515 1515 Processed 07/09/2023 5286079146 SUKHWINDER KAUR WO SH LAKHWINDER SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-129-002/14
(SAMRAI) 		2602001000NRG24020920230126567 02/09/2023 KARAJ SINGH 2602001WL009353 KARAJ SINGH 00048 BKID0006310 3636 3636 Processed 07/09/2023 5286079206 PALWINDER SINGH HDFC BANK LTD(607152)
9 AJNALA-1 PB-02-001-129-002/17
(SAMRAI) 		2602001000NRG24020920230126568 02/09/2023 POORAN SINGH 2602001WL009353 POORAN SINGH 00048 BKID0006310 3030 3030 Processed 07/09/2023 5286079169 POORAN SINGH HDFC BANK LTD(607152)
10 AJNALA-1 PB-02-001-129-002/18
(SAMRAI) 		2602001000NRG24020920230126569 02/09/2023 SUNITA 2602001WL009353 SUNITA 00048 BKID0006310 3030 3030 Processed 07/09/2023 5286079168 SUNITA WO JAGJIT SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-129-002/20
(SAMRAI) 		2602001000NRG24020920230126570 02/09/2023 DIAL SINGH 2602001WL009353 DIAL SINGH 00048 BKID0006310 3636 3636 Rejected 07/09/2023 5286079205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AJNALA-1 PB-02-001-129-002/23
(SAMRAI) 		2602001000NRG24020920230126571 02/09/2023 harjit kaur 2602001WL009353 harjit kaur 00048 BKID0006310 3030 3030 Processed 07/09/2023 5286079144 HARJIT KAUR WO HARWANT SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-129-002/46
(SAMRAI) 		2602001000NRG24020920230126572 02/09/2023 JASBIR KAUR 2602001WL009353 JASBIR KAUR 00048 BKID0006310 3636 3636 Rejected 07/09/2023 5286079148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AJNALA-1 PB-02-001-129-002/47
(SAMRAI) 		2602001000NRG24020920230126573 02/09/2023 GURDEEP SINGH 2602001WL009353 GURDEEP SINGH 00048 BKID0006310 3636 3636 Processed 07/09/2023 5286079147 GURDEEP SINGH SO FAUJA SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-129-002/83
(SAMRAI) 		2602001000NRG24020920230126576 02/09/2023 MANPREET KAUR 2602001WL009353 MANPREET KAUR 00048 BKID0006310 3030 3030 Processed 07/09/2023 5286079151 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 32118 32118
16 AJNALA-1 PB-02-001-065-001/205
(JASSAR) 		2602001000NRG24020920230126545 02/09/2023 Sukha 2602001WL009350 Sukha 00114 UTIB0SASR01 909 909 Processed 07/09/2023 5286079196 SUKHA W/O LIAS PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-085-001/73
(KOTLI SHAH HBIB) 		2602001000NRG24020920230126558 02/09/2023 prem kaur 2602001WL009351 prem kaur 00114 UTIB0SASR01 2121 2121 Processed 07/09/2023 5286079197 PREM KAUR W/O MANGAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3030 3030
18 AJNALA-1 PB-02-001-129-002/58
(SAMRAI) 		2602001000NRG24020920230126585 02/09/2023 NIRMAL SINGH 2602001WL009354 NIRMAL SINGH 00152 HDFC0001935 1515 1515 Processed 07/09/2023 5286079172 NIRMAL SINGH AXIS BANK(607153)
SubTotal 1515 1515
19 AJNALA-1 PB-02-001-129-002/100
(SAMRAI) 		2602001000NRG24020920230126565 02/09/2023 PANTHJEET SINGH 2602001WL009353 PANTHJEET SINGH 00152 HDFC0003254 3636 3636 Processed 07/09/2023 5286079171 PANTHJEET SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
20 AJNALA-1 PB-02-001-055-001/139
(GURALA) 		2602001000NRG24010920230126515 02/09/2023 JITI 2602001WL009348 JITI 00165 IBKL0000918 2727 2727 Processed 07/09/2023 5286079209 JEETI IDBI BANK(607095)
21 AJNALA-1 PB-02-001-055-001/30
(GURALA) 		2602001000NRG24010920230126522 02/09/2023 JAGIRO 2602001WL009348 JAGIRO 00165 IBKL0000918 3030 3030 Processed 07/09/2023 5286079208 JAGIR KAUR IDBI BANK(607095)
22 AJNALA-1 PB-02-001-065-001/110
(JASSAR) 		2602001000NRG24020920230126532 02/09/2023 alyas masih 2602001WL009350 alyas masih 00165 IBKL0000918 1818 1818 Processed 07/09/2023 5286079128 ILLIAS SO NAZIR MASHI PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
23 AJNALA-1 PB-02-001-005-001/147
(AWAN NEAR RAMDASS) 		2602001000NRG24020920230126667 02/09/2023 SUKHCHAIN MASIH 2602001WL009365 SUKHCHAIN MASIH 00349 PSIB0000049 1212 1212 Processed 07/09/2023 5286079199 SUKHCHAIN MASIH SO MAJID MASIH PUNJAB & SIND BANK(607087)
24 AJNALA-1 PB-02-001-066-001/188
(JATTA) 		2602001000NRG24020920230126556 02/09/2023 Sukhwinder kaur 2602001WL009351 Sukhwinder kaur 00349 PSIB0000049 1818 1818 Processed 07/09/2023 5286079210 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
25 AJNALA-1 PB-02-001-095-001/309
(MEHAMAD MANDRANWALA) 		2602001000NRG24020920230126562 02/09/2023 gurmeet kaur 2602001WL009351 gurmeet kaur 00349 PSIB0000049 2121 2121 Processed 07/09/2023 5286079198 GURMEET KAUR PUNJAB & SIND BANK(607087)
26 AJNALA-1 PB-02-001-120-001/100
(RAMDASS BOULI) 		2602001000NRG24020920230126671 02/09/2023 MANWINDER SINGH 2602001WL009366 MANWINDER SINGH 00349 PSIB0000049 909 909 Processed 07/09/2023 5286079125 MANWINDER SINGH HDFC BANK LTD(607152)
27 AJNALA-1 PB-02-001-120-001/31
(RAMDASS BOULI) 		2602001000NRG24020920230126691 02/09/2023 kashmiro 2602001WL009366 kashmiro 00349 PSIB0000049 303 303 Processed 07/09/2023 5286079211 KASHMIRO PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
28 AJNALA-1 PB-02-001-005-001/27
(AWAN NEAR RAMDASS) 		2602001000NRG24020920230126670 02/09/2023 RAJU MASIH 2602001WL009365 RAJU MASIH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079155 RAJU MASIH PUNJAB GRAMIN BANK(607138)
29 AJNALA-1 PB-02-001-032-001/119
(DARYA MUSA) 		2602001000NRG24020920230126864 02/09/2023 Gurdeep kaur 2602001WL009377 Gurdeep kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079202 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 AJNALA-1 PB-02-001-032-001/144
(DARYA MUSA) 		2602001000NRG24020920230126865 02/09/2023 Bhajan Singh 2602001WL009377 Bhajan Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079154 BHAJAN SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-032-001/16
(DARYA MUSA) 		2602001000NRG24020920230126868 02/09/2023 KASHMIRO 2602001WL009377 KASHMIRO 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286079201 KASHMIRO BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-032-001/33
(DARYA MUSA) 		2602001000NRG24020920230126870 02/09/2023 JAGIR KAUR 2602001WL009377 JAGIR KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286079200 JAGIR KAUR BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-032-001/50
(DARYA MUSA) 		2602001000NRG24020920230126871 02/09/2023 Ranjit Singh 2602001WL009377 Ranjit Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079165 RANJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-032-001/73
(DARYA MUSA) 		2602001000NRG24020920230126873 02/09/2023 CHARANJIT KAUR 2602001WL009377 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079166 CHARAN JIT KAUR W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-032-001/9
(DARYA MUSA) 		2602001000NRG24020920230126874 02/09/2023 MUKHTAR MASIH 2602001WL009377 MUKHTAR MASIH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079158 MUKHTAR MASIH S/O RAFIK MASIH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-065-001/139
(JASSAR) 		2602001000NRG24020920230126534 02/09/2023 Paramjit kaur 2602001WL009350 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286079159 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-065-001/145
(JASSAR) 		2602001000NRG24020920230126535 02/09/2023 Pargat singh 2602001WL009350 Pargat singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286079164 PARGAT SINGH S/O SAMEJ SINGH PUNJAB GRAMIN BANK(607138)
38 AJNALA-1 PB-02-001-065-001/146
(JASSAR) 		2602001000NRG24020920230126536 02/09/2023 Parto 2602001WL009350 Parto 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286079156 PREETO MASIH W/O NAJIR MASIH PUNJAB GRAMIN BANK(607138)
39 AJNALA-1 PB-02-001-065-001/157
(JASSAR) 		2602001000NRG24020920230126538 02/09/2023 bindar 2602001WL009350 bindar 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286079157 PINDER KAUR W/O HARWANT SINGH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-065-001/220
(JASSAR) 		2602001000NRG24020920230126546 02/09/2023 kanwal 2602001WL009350 kanwal 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286079131 KANWAL W/O IKBAL SINGH PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-065-001/24
(JASSAR) 		2602001000NRG24020920230126548 02/09/2023 RACHPAL 2602001WL009350 RACHPAL 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286079160 RASHPAL W/O BIKAR PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-120-001/223
(RAMDASS BOULI) 		2602001000NRG24020920230126681 02/09/2023 Satinder singh 2602001WL009366 Satinder singh 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286079161 SATINDER KAUR W/O MALKIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 19089 19089
43 AJNALA-1 PB-02-001-065-001/156
(JASSAR) 		2602001000NRG24020920230126537 02/09/2023 reena 2602001WL009350 reena 00354 PUNB0090900 303 303 Processed 07/09/2023 5286079191 REENA WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-065-001/170
(JASSAR) 		2602001000NRG24020920230126542 02/09/2023 Paramjit 2602001WL009350 Paramjit 00354 PUNB0090900 303 303 Processed 07/09/2023 5286079194 PARAMJIT KAUR W/O LAKHWIDER SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-065-001/199
(JASSAR) 		2602001000NRG24020920230126543 02/09/2023 Sarbjit kaur 2602001WL009350 Sarbjit kaur 00354 PUNB0090900 1515 1515 Processed 07/09/2023 5286079195 SARBJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-065-001/29
(JASSAR) 		2602001000NRG24020920230126549 02/09/2023 KASHMIRA 2602001WL009350 KASHMIRA 00354 PUNB0090900 1818 1818 Processed 07/09/2023 5286079193 KASHMIRA PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-065-001/57
(JASSAR) 		2602001000NRG24020920230126550 02/09/2023 REHAM 2602001WL009350 REHAM 00354 PUNB0090900 1515 1515 Processed 07/09/2023 5286079192 RASHAM S/O KASHMIRA PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-065-001/89
(JASSAR) 		2602001000NRG24020920230126551 02/09/2023 Lakhwinder Singh 2602001WL009350 Lakhwinder Singh 00354 PUNB0090900 2121 2121 Processed 07/09/2023 5286079126 LAKHWINDER SINGH S/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-065-001/9
(JASSAR) 		2602001000NRG24020920230126552 02/09/2023 neetu 2602001WL009350 neetu 00354 PUNB0090900 1515 1515 Processed 07/09/2023 5286079127 NEETU PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
50 AJNALA-1 PB-02-001-055-001/199
(GURALA) 		2602001000NRG24010920230126520 02/09/2023 kulwant kaur 2602001WL009348 kulwant kaur 00354 PUNB0128910 3030 3030 Processed 07/09/2023 5286079129 KULWANT KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-055-001/345
(GURALA) 		2602001000NRG24010920230126525 02/09/2023 RIMPI 2602001WL009348 RIMPI 00354 PUNB0128910 3030 3030 Processed 07/09/2023 5286079190 RIMPY WO SURJIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
52 AJNALA-1 PB-02-001-065-001/221
(JASSAR) 		2602001000NRG24020920230126547 02/09/2023 rashpal masih 2602001WL009350 rashpal masih 00354 PUNB0132200 303 303 Processed 07/09/2023 5286079130 RASHPAL MASIH HDFC BANK LTD(607152)
53 AJNALA-1 PB-02-001-102-001/168
(NANOKEY) 		2602001000NRG24020920230126563 02/09/2023 Sandeep kaur 2602001WL009352 Sandeep kaur 00354 PUNB0132200 1818 1818 Processed 07/09/2023 5286079189 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
54 AJNALA-1 PB-02-001-120-001/109
(RAMDASS BOULI) 		2602001000NRG24020920230126672 02/09/2023 sabho 2602001WL009366 sabho 00354 PUNB0315700 909 909 Processed 07/09/2023 5286079186 SHABO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
55 AJNALA-1 PB-02-001-032-001/107
(DARYA MUSA) 		2602001000NRG24020920230126863 02/09/2023 Davinder singh 2602001WL009377 Davinder singh 00415 SBIN0001259 1212 1212 Processed 07/09/2023 5286079182 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
56 AJNALA-1 PB-02-001-055-001/168
(GURALA) 		2602001000NRG24010920230126517 02/09/2023 Babbi 2602001WL009348 Babbi 00415 SBIN0001259 3030 3030 Processed 07/09/2023 5286079177 MRS BABBI BABBI STATE BANK OF INDIA(508548)
57 AJNALA-1 PB-02-001-065-001/134
(JASSAR) 		2602001000NRG24020920230126533 02/09/2023 Satnam 2602001WL009350 Satnam 00415 SBIN0001259 1515 1515 Processed 07/09/2023 5286079185 MR SATNAM STATE BANK OF INDIA(508548)
SubTotal 5757 5757
58 AJNALA-1 PB-02-001-005-001/167
(AWAN NEAR RAMDASS) 		2602001000NRG24020920230126668 02/09/2023 SARFU MASIH 2602001WL009365 SARFU MASIH 00415 SBIN0011858 1212 1212 Processed 07/09/2023 5286079133 MR SARAF RAJ STATE BANK OF INDIA(508548)
59 AJNALA-1 PB-02-001-005-001/178
(AWAN NEAR RAMDASS) 		2602001000NRG24020920230126669 02/09/2023 SITARA MASIH 2602001WL009365 SITARA MASIH 00415 SBIN0011858 1212 1212 Processed 07/09/2023 5286079188 GARASE WO SITARA MASIH SC7136 FC 68 UNION BANK OF INDIA(508500)
60 AJNALA-1 PB-02-001-032-001/145
(DARYA MUSA) 		2602001000NRG24020920230126866 02/09/2023 Kulwinder kaur 2602001WL009377 Kulwinder kaur 00415 SBIN0011858 1212 1212 Processed 07/09/2023 5286079176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
61 AJNALA-1 PB-02-001-032-001/15
(DARYA MUSA) 		2602001000NRG24020920230126867 02/09/2023 DHEER SINGH 2602001WL009377 DHEER SINGH 00415 SBIN0011858 1212 1212 Processed 07/09/2023 5286079207 MR DHIR SINGH STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-032-001/7
(DARYA MUSA) 		2602001000NRG24020920230126872 02/09/2023 KASHMIR SINGH 2602001WL009377 KASHMIR SINGH 00415 SBIN0011858 1212 1212 Processed 07/09/2023 5286079180 AJAY MASIH AND KASHMIRA STATE BANK OF INDIA(508548)
63 AJNALA-1 PB-02-001-095-001/204
(MEHAMAD MANDRANWALA) 		2602001000NRG24020920230126559 02/09/2023 Sandeep Singh 2602001WL009351 Sandeep Singh 00415 SBIN0011858 2121 2121 Processed 07/09/2023 5286079140 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
64 AJNALA-1 PB-02-001-095-001/27
(MEHAMAD MANDRANWALA) 		2602001000NRG24020920230126560 02/09/2023 JASBIR KAUR 2602001WL009351 JASBIR KAUR 00415 SBIN0011858 2121 2121 Processed 07/09/2023 5286079181 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
65 AJNALA-1 PB-02-001-095-001/301
(MEHAMAD MANDRANWALA) 		2602001000NRG24020920230126561 02/09/2023 ajaypal singh 2602001WL009351 ajaypal singh 00415 SBIN0011858 2121 2121 Processed 07/09/2023 5286079141 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
66 AJNALA-1 PB-02-001-120-001/11
(RAMDASS BOULI) 		2602001000NRG24020920230126673 02/09/2023 rupa 2602001WL009366 rupa 00415 SBIN0011858 606 606 Processed 07/09/2023 5286079132 MR DAVID MASIH STATE BANK OF INDIA(508548)
67 AJNALA-1 PB-02-001-120-001/110
(RAMDASS BOULI) 		2602001000NRG24020920230126674 02/09/2023 Gurmeet 2602001WL009366 Gurmeet 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079174 MRS GURMEET O STATE BANK OF INDIA(508548)
68 AJNALA-1 PB-02-001-120-001/133
(RAMDASS BOULI) 		2602001000NRG24020920230126675 02/09/2023 Reena 2602001WL009366 Reena 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079187 REENA PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-120-001/134
(RAMDASS BOULI) 		2602001000NRG24020920230126676 02/09/2023 mandeep 2602001WL009366 mandeep 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079136 MANDEEP PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-120-001/146
(RAMDASS BOULI) 		2602001000NRG24020920230126677 02/09/2023 Balbiro 2602001WL009366 Balbiro 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079173 MRS BALBIRO BALBIRO STATE BANK OF INDIA(508548)
71 AJNALA-1 PB-02-001-120-001/194
(RAMDASS BOULI) 		2602001000NRG24020920230126678 02/09/2023 Aman 2602001WL009366 Aman 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079135 MRS AMAN AMAN STATE BANK OF INDIA(508548)
72 AJNALA-1 PB-02-001-120-001/212
(RAMDASS BOULI) 		2602001000NRG24020920230126679 02/09/2023 Pami 2602001WL009366 Pami 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079139 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
73 AJNALA-1 PB-02-001-120-001/213
(RAMDASS BOULI) 		2602001000NRG24020920230126680 02/09/2023 Nomi 2602001WL009366 Nomi 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079137 MRS NOMI NOMI STATE BANK OF INDIA(508548)
74 AJNALA-1 PB-02-001-120-001/226
(RAMDASS BOULI) 		2602001000NRG24020920230126682 02/09/2023 Reeta 2602001WL009366 Reeta 00415 SBIN0011858 606 606 Processed 07/09/2023 5286079143 MRS REETA REETA STATE BANK OF INDIA(508548)
75 AJNALA-1 PB-02-001-120-001/228
(RAMDASS BOULI) 		2602001000NRG24020920230126683 02/09/2023 puja 2602001WL009366 puja 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079138 MRS PUJA PUJA STATE BANK OF INDIA(508548)
76 AJNALA-1 PB-02-001-120-001/229
(RAMDASS BOULI) 		2602001000NRG24020920230126684 02/09/2023 Rani 2602001WL009366 Rani 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079142 MRS RANI RANI STATE BANK OF INDIA(508548)
77 AJNALA-1 PB-02-001-120-001/28
(RAMDASS BOULI) 		2602001000NRG24020920230126689 02/09/2023 baldav 2602001WL009366 baldav 00415 SBIN0011858 606 606 Processed 07/09/2023 5286079179 MR BALDEV MASIH STATE BANK OF INDIA(508548)
78 AJNALA-1 PB-02-001-120-001/30
(RAMDASS BOULI) 		2602001000NRG24020920230126690 02/09/2023 manjit 2602001WL009366 manjit 00415 SBIN0011858 909 909 Processed 07/09/2023 5286079175 MRS MANJIT O STATE BANK OF INDIA(508548)
79 AJNALA-1 PB-02-001-120-001/35
(RAMDASS BOULI) 		2602001000NRG24020920230126692 02/09/2023 LAKHA 2602001WL009366 LAKHA 00415 SBIN0011858 606 606 Processed 07/09/2023 5286079178 MR LAKHA MASIH STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-120-001/5
(RAMDASS BOULI) 		2602001000NRG24020920230126693 02/09/2023 sona 2602001WL009366 sona 00415 SBIN0011858 303 303 Processed 07/09/2023 5286079184 MRS SONA STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-120-001/65
(RAMDASS BOULI) 		2602001000NRG24020920230126694 02/09/2023 Sarabjit 2602001WL009366 Sarabjit 00415 SBIN0011858 303 303 Processed 07/09/2023 5286079134 MRS SARBJIT SARBJIT STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-120-001/93
(RAMDASS BOULI) 		2602001000NRG24020920230126695 02/09/2023 SAWINDER SINGH 2602001WL009366 SAWINDER SINGH 00415 SBIN0011858 909 909 Rejected 07/09/2023 5286079183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25452 25452
83 AJNALA-1 PB-02-001-055-001/154
(GURALA) 		2602001000NRG24010920230126516 02/09/2023 Gurmeet Kaur 2602001WL009348 Gurmeet Kaur 00415 SBIN0051029 3030 3030 Processed 07/09/2023 5286079204 MRS GURMEET KAUR WO MANGA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
84 AJNALA-1 PB-02-001-055-001/130
(GURALA) 		2602001000NRG24010920230126514 02/09/2023 Binder 2602001WL009348 Binder 00468 UBIN0566675 2121 2121 Processed 07/09/2023 5286079153 BINDER IDBI BANK(607095)
85 AJNALA-1 PB-02-001-055-001/194
(GURALA) 		2602001000NRG24010920230126519 02/09/2023 Balwinder Kaur 2602001WL009348 Balwinder Kaur 00468 UBIN0566675 606 606 Processed 07/09/2023 5286079203 BALWINDER KAUR W O T BANK OF BARODA(606985)
86 AJNALA-1 PB-02-001-055-001/307
(GURALA) 		2602001000NRG24010920230126523 02/09/2023 Pooja 2602001WL009348 Pooja 00468 UBIN0566675 2727 2727 Processed 07/09/2023 5286079167 POOJA DO MAHINDER MASIH UNION BANK OF INDIA(508500)
87 AJNALA-1 PB-02-001-055-001/331
(GURALA) 		2602001000NRG24010920230126524 02/09/2023 SUNNY MASIH 2602001WL009348 SUNNY MASIH 00468 UBIN0566675 3030 3030 Processed 07/09/2023 5286079152 SUNNY MASIH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 138471 138471

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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_020923APB_FTO_49692 AXIS BANK UTIB0001416 AJNALA 1515
2 AJNALA-1 PB2602001_020923APB_FTO_49692 Bank of Baroda BARB0DBAJNA AJNALA 2727
3 AJNALA-1 PB2602001_020923APB_FTO_49692 Bank of India BKID0006310 GAGGO MAHAL 32118
4 AJNALA-1 PB2602001_020923APB_FTO_49692 District Central Cooperative Bank UTIB0SASR01 Chheharta 3030
5 AJNALA-1 PB2602001_020923APB_FTO_49692 HDFC HDFC0001935 AJNALA 1515
6 AJNALA-1 PB2602001_020923APB_FTO_49692 HDFC HDFC0003254 GAGGO MAHAL 3636
7 AJNALA-1 PB2602001_020923APB_FTO_49692 IDBI Bank IBKL0000918 AJNALA 7575
8 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab & Sind Bank PSIB0000049 RAMDASS 6363
9 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
10 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab National Bank PUNB0090900 VACHHOYA 9090
11 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab National Bank PUNB0128910 Ajnala 6060
12 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab National Bank PUNB0132200 CHAMIARI 2121
13 AJNALA-1 PB2602001_020923APB_FTO_49692 Punjab National Bank PUNB0315700 TALWANDI RAMA 909
14 AJNALA-1 PB2602001_020923APB_FTO_49692 State Bank of India SBIN0001259 AJNALA 5757
15 AJNALA-1 PB2602001_020923APB_FTO_49692 State Bank of India SBIN0011858 RAMDASS 25452
16 AJNALA-1 PB2602001_020923APB_FTO_49692 State Bank of India SBIN0051029 AJNALA 3030
17 AJNALA-1 PB2602001_020923APB_FTO_49692 Union Bank of India UBIN0566675 AJNALA 8484

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