Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_251122FTO_83682
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 JALALABAD PB-03-007-018-001/112
() 		2603007000NRG23251120220495312 25/11/2022 ANITA RANI 2603007WL018742 ANITA RANI 00045 BARB0JALALA 1250 1250 Processed 01/12/2022 6765420835 ANITA RANI ()
2 JALALABAD PB-03-007-018-001/113
() 		2603007000NRG23251120220495313 25/11/2022 SEEMA RANI 2603007WL018742 SEEMA RANI 00045 BARB0JALALA 1250 1250 Processed 01/12/2022 6765420833 SEEMA RANI ()
3 JALALABAD PB-03-007-018-001/133
() 		2603007000NRG23251120220495317 25/11/2022 SEEMA RANI 2603007WL018742 SEEMA RANI 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420832 SEEMA RANI ()
4 JALALABAD PB-03-007-018-001/134
() 		2603007000NRG23251120220495318 25/11/2022 MANJEET KAUR 2603007WL018742 MANJEET KAUR 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420831 MANJEET KAUR ()
5 JALALABAD PB-03-007-018-001/135
() 		2603007000NRG23251120220495319 25/11/2022 SANTOSH RANI 2603007WL018742 SANTOSH RANI 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420836 SANTOSH RANI ()
6 JALALABAD PB-03-007-018-001/21
() 		2603007000NRG23251120220495323 25/11/2022 Surjan Singh 2603007WL018742 Surjan Singh 00045 BARB0JALALA 1000 1000 Processed 01/12/2022 6765420758 Surjan Singh ()
7 JALALABAD PB-03-007-018-001/65
() 		2603007000NRG23251120220495344 25/11/2022 VEERO BAI 2603007WL018742 VEERO BAI 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420834 VEERO BAI ()
8 JALALABAD PB-03-007-018-001/76
() 		2603007000NRG23251120220495348 25/11/2022 Shimla Rani 2603007WL018742 Shimla Rani 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420753 Shimla Rani ()
9 JALALABAD PB-03-007-018-001/88
() 		2603007000NRG23251120220495352 25/11/2022 Satpal Singh 2603007WL018742 Satpal Singh 00045 BARB0JALALA 1250 1250 Processed 01/12/2022 6765420749 Satpal Singh ()
10 JALALABAD PB-03-007-018-001/9
() 		2603007000NRG23251120220495354 25/11/2022 Satnam krishan 2603007WL018742 Satnam krishan 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420752 Satnam krishan ()
11 JALALABAD PB-03-007-117-001/23
() 		2603007000NRG23251120220495834 25/11/2022 Shilo Bai 2603007WL018752 Shilo Bai 00045 BARB0JALALA 1470 1470 Processed 01/12/2022 6765420757 Shilo Bai ()
12 JALALABAD PB-03-007-117-001/241
() 		2603007000NRG23251120220495838 25/11/2022 ASHA RANI 2603007WL018752 ASHA RANI 00045 BARB0JALALA 980 980 Processed 01/12/2022 6765420751 ASHA RANI ()
13 JALALABAD PB-03-007-150-001/14
() 		2603007000NRG23251120220496096 25/11/2022 HARBANS 2603007WL018757 HARBANS 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420756 HARBANS ()
14 JALALABAD PB-03-007-150-001/37
() 		2603007000NRG23251120220496112 25/11/2022 raj kaur 2603007WL018757 raj kaur 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420754 raj kaur ()
15 JALALABAD PB-03-007-150-001/37
() 		2603007000NRG23251120220496111 25/11/2022 Sukha singh 2603007WL018757 Sukha singh 00045 BARB0JALALA 1250 1250 Processed 01/12/2022 6765420755 Sukha singh ()
16 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG23251120220496114 25/11/2022 sumitra rani 2603007WL018757 sumitra rani 00045 BARB0JALALA 1500 1500 Processed 01/12/2022 6765420750 sumitra rani ()
SubTotal 21950 21950
17 JALALABAD PB-03-007-011-001/114
() 		2603007000NRG23251120220496551 25/11/2022 MANDEEP KAUR 2603007WL018778 MANDEEP KAUR 00048 BKID0006376 1470 1470 Processed 01/12/2022 6765420830 MANDEEP KAUR ()
18 JALALABAD PB-03-007-011-001/114
() 		2603007000NRG23251120220496550 25/11/2022 SANDEEP SINGH 2603007WL018778 SANDEEP SINGH 00048 BKID0006376 1470 1470 Processed 01/12/2022 6765420828 SANDEEP SINGH ()
19 JALALABAD PB-03-007-018-001/111
() 		2603007000NRG23251120220495310 25/11/2022 JOGINDER SINGH 2603007WL018742 JOGINDER SINGH 00048 BKID0006376 1500 1500 Processed 01/12/2022 6765420760 JOGINDER SINGH ()
20 JALALABAD PB-03-007-018-001/111
() 		2603007000NRG23251120220495311 25/11/2022 SAROJ RANI 2603007WL018742 SAROJ RANI 00048 BKID0006376 1500 1500 Processed 01/12/2022 6765420761 SAROJ RANI ()
21 JALALABAD PB-03-007-117-001/258
() 		2603007000NRG23251120220495847 25/11/2022 PREETO RANI 2603007WL018752 PREETO RANI 00048 BKID0006376 1470 1470 Processed 01/12/2022 6765420763 PREETO RANI ()
22 JALALABAD PB-03-007-117-001/271
() 		2603007000NRG23251120220495859 25/11/2022 ASHU RANI 2603007WL018752 ASHU RANI 00048 BKID0006376 1470 1470 Processed 01/12/2022 6765420765 ASHU RANI ()
23 JALALABAD PB-03-007-117-001/38
() 		2603007000NRG23251120220495873 25/11/2022 Gurmeet Kaur 2603007WL018752 Gurmeet Kaur 00048 BKID0006376 490 490 Processed 01/12/2022 6765420762 Gurmeet Kaur ()
24 JALALABAD PB-03-007-150-001/2
() 		2603007000NRG23251120220496099 25/11/2022 MAYA BAI 2603007WL018757 MAYA BAI 00048 BKID0006376 1500 1500 Processed 01/12/2022 6765420759 MAYA BAI ()
25 JALALABAD PB-03-007-150-001/38
() 		2603007000NRG23251120220496113 25/11/2022 jageer singh 2603007WL018757 jageer singh 00048 BKID0006376 1500 1500 Processed 01/12/2022 6765420829 jageer singh ()
SubTotal 12370 12370
26 JALALABAD PB-03-007-011-001/40
() 		2603007000NRG23251120220496584 25/11/2022 shimla 2603007WL018778 shimla 00078 CNRB0005668 980 980 Processed 01/12/2022 6765420771 shimla ()
27 JALALABAD PB-03-007-011-001/68
() 		2603007000NRG23251120220496609 25/11/2022 rano bai 2603007WL018778 rano bai 00078 CNRB0005668 980 980 Processed 01/12/2022 6765420769 rano bai ()
28 JALALABAD PB-03-007-011-001/71
() 		2603007000NRG23251120220496613 25/11/2022 shimla rani 2603007WL018778 shimla rani 00078 CNRB0005668 1470 1470 Processed 01/12/2022 6765420768 shimla rani ()
29 JALALABAD PB-03-007-011-001/72
() 		2603007000NRG23251120220496614 25/11/2022 SUKHWINDER KAUR 2603007WL018778 SUKHWINDER KAUR 00078 CNRB0005668 1470 1470 Processed 01/12/2022 6765420770 SUKHWINDER KAUR ()
30 JALALABAD PB-03-007-014-001/119
() 		2603007000NRG23251120220496035 25/11/2022 Sandeep kumar 2603007WL018756 Sandeep kumar 00078 CNRB0005668 1250 1250 Processed 01/12/2022 6765420764 Sandeep kumar ()
31 JALALABAD PB-03-007-014-001/93
() 		2603007000NRG23251120220496092 25/11/2022 Mathra Rani 2603007WL018756 Mathra Rani 00078 CNRB0005668 1250 1250 Processed 01/12/2022 6765420772 Mathra Rani ()
32 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG23251120220496118 25/11/2022 PAREM SINGH 2603007WL018757 PAREM SINGH 00078 CNRB0005668 1250 1250 Processed 01/12/2022 6765420767 PAREM SINGH ()
SubTotal 8650 8650
33 JALALABAD PB-03-007-018-001/57
() 		2603007000NRG23251120220495342 25/11/2022 MANJIT RANI 2603007WL018742 MANJIT RANI 00089 CBIN0284315 1500 1500 Processed 01/12/2022 6765420827 MANJIT RANI ()
34 JALALABAD PB-03-007-117-001/242
() 		2603007000NRG23251120220495839 25/11/2022 Seeta rani 2603007WL018752 Seeta rani 00089 CBIN0284315 1470 1470 Processed 01/12/2022 6765420766 Seeta rani ()
SubTotal 2970 2970
35 JALALABAD PB-03-007-014-001/17
() 		2603007000NRG23251120220496040 25/11/2022 Neelam Rani 2603007WL018756 Neelam Rani 00152 HDFC0001423 750 750 Processed 01/12/2022 6765420774 Neelam Rani ()
36 JALALABAD PB-03-007-150-001/28
() 		2603007000NRG23251120220496105 25/11/2022 BALWINDER KAUR 2603007WL018757 BALWINDER KAUR 00152 HDFC0001423 1500 1500 Processed 01/12/2022 6765420773 BALWINDER KAUR ()
SubTotal 2250 2250
37 JALALABAD PB-03-007-011-001/109
() 		2603007000NRG23251120220496545 25/11/2022 BALDEV SINGH 2603007WL018778 BALDEV SINGH 00176 IDIB000J534 735 735 Processed 01/12/2022 6765420776 BALDEV SINGH ()
38 JALALABAD PB-03-007-117-001/47
() 		2603007000NRG23251120220495883 25/11/2022 Indro Bai 2603007WL018752 Indro Bai 00176 IDIB000J534 1225 1225 Processed 01/12/2022 6765420778 Indro Bai ()
39 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG23251120220496115 25/11/2022 KULDEEP SINGH 2603007WL018757 KULDEEP SINGH 00176 IDIB000J534 1500 1500 Processed 01/12/2022 6765420775 KULDEEP SINGH ()
40 JALALABAD PB-03-007-150-001/44
() 		2603007000NRG23251120220496116 25/11/2022 PARMJEET KAUR 2603007WL018757 PARMJEET KAUR 00176 IDIB000J534 1500 1500 Processed 01/12/2022 6765420777 PARMJEET KAUR ()
SubTotal 4960 4960
41 JALALABAD PB-03-007-150-001/17
() 		2603007000NRG23251120220496097 25/11/2022 RAJ RANI 2603007WL018757 RAJ RANI 00177 IOBA0002335 1500 1500 Processed 01/12/2022 6765420779 RAJ RANI ()
SubTotal 1500 1500
42 JALALABAD PB-03-007-117-001/273
() 		2603007000NRG23251120220495860 25/11/2022 GURMEJ SINGH 2603007WL018752 GURMEJ SINGH 00349 PSIB0000554 1225 1225 Processed 01/12/2022 6765420780 GURMEJ SINGH ()
SubTotal 1225 1225
43 JALALABAD PB-03-007-014-001/3
() 		2603007000NRG23251120220496054 25/11/2022 Baaga bai 2603007WL018756 Baaga bai 00352 PUNB0PGB003 1250 1250 Processed 01/12/2022 6765420802 Baaga bai ()
44 JALALABAD PB-03-007-014-001/3
() 		2603007000NRG23251120220496055 25/11/2022 BAG RAM 2603007WL018756 BAG RAM 00352 PUNB0PGB003 1250 1250 Processed 01/12/2022 6765420803 BAG RAM ()
45 JALALABAD PB-03-007-014-001/54
() 		2603007000NRG23251120220496071 25/11/2022 Surinder Kumar 2603007WL018756 Surinder Kumar 00352 PUNB0PGB003 1250 1250 Processed 01/12/2022 6765420801 Surinder Kumar ()
46 JALALABAD PB-03-007-018-001/114
() 		2603007000NRG23251120220495314 25/11/2022 MANGAL SINGH 2603007WL018742 MANGAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 01/12/2022 6765420804 MANGAL SINGH ()
47 JALALABAD PB-03-007-117-001/276
() 		2603007000NRG23251120220495861 25/11/2022 Taro bai 2603007WL018752 Taro bai 00352 PUNB0PGB003 1470 1470 Processed 01/12/2022 6765420800 Taro bai ()
SubTotal 6220 6220
48 JALALABAD PB-03-007-011-001/116
() 		2603007000NRG23251120220496553 25/11/2022 Veerdeep singh 2603007WL018778 Veerdeep singh 00354 PUNB0023900 980 980 Processed 01/12/2022 6765420790 Veerdeep singh ()
49 JALALABAD PB-03-007-011-001/37
() 		2603007000NRG23251120220496578 25/11/2022 RINKDEEP 2603007WL018778 RINKDEEP 00354 PUNB0023900 1470 1470 Processed 01/12/2022 6765420788 RINKDEEP ()
50 JALALABAD PB-03-007-011-001/82
() 		2603007000NRG23251120220496618 25/11/2022 Parkash kaur 2603007WL018778 Parkash kaur 00354 PUNB0023900 1225 1225 Rejected 02/12/2022 No Such Account
51 JALALABAD PB-03-007-011-001/95
() 		2603007000NRG23251120220496626 25/11/2022 kulwant singh 2603007WL018778 kulwant singh 00354 PUNB0023900 1470 1470 Processed 01/12/2022 6765420783 kulwant singh ()
52 JALALABAD PB-03-007-018-001/117
() 		2603007000NRG23251120220495315 25/11/2022 CHARANJIT KAUR 2603007WL018742 CHARANJIT KAUR 00354 PUNB0023900 1000 1000 Processed 01/12/2022 6765420784 CHARANJIT KAUR ()
53 JALALABAD PB-03-007-117-001/269
() 		2603007000NRG23251120220495856 25/11/2022 KULDEEP SINGH 2603007WL018752 KULDEEP SINGH 00354 PUNB0023900 1470 1470 Processed 01/12/2022 6765420785 KULDEEP SINGH ()
54 JALALABAD PB-03-007-117-001/62
() 		2603007000NRG23251120220495894 25/11/2022 Gurmeet Kaur 2603007WL018752 Gurmeet Kaur 00354 PUNB0023900 1470 1470 Processed 01/12/2022 6765420787 Gurmeet Kaur ()
55 JALALABAD PB-03-007-150-001/1
() 		2603007000NRG23251120220496094 25/11/2022 JOGINDER SINGH 2603007WL018757 JOGINDER SINGH 00354 PUNB0023900 1250 1250 Processed 01/12/2022 6765420786 JOGINDER SINGH ()
56 JALALABAD PB-03-007-150-001/17
() 		2603007000NRG23251120220496098 25/11/2022 PARAMJIT SINGH 2603007WL018757 PARAMJIT SINGH 00354 PUNB0023900 1500 1500 Processed 01/12/2022 6765420826 PARAMJIT SINGH ()
57 JALALABAD PB-03-007-150-001/30
() 		2603007000NRG23251120220496109 25/11/2022 DARSHAN LAL 2603007WL018757 DARSHAN LAL 00354 PUNB0023900 1500 1500 Processed 01/12/2022 6765420782 DARSHAN LAL ()
58 JALALABAD PB-03-007-150-001/30
() 		2603007000NRG23251120220496110 25/11/2022 PARKASH KAUR 2603007WL018757 PARKASH KAUR 00354 PUNB0023900 1500 1500 Processed 01/12/2022 6765420781 PARKASH KAUR ()
SubTotal 14835 14835
59 JALALABAD PB-03-007-011-001/67
() 		2603007000NRG23251120220496608 25/11/2022 Gurpreet singh 2603007WL018778 Gurpreet singh 00354 PUNB0044510 1470 1470 Processed 01/12/2022 6765420794 Gurpreet singh ()
60 JALALABAD PB-03-007-018-001/109
() 		2603007000NRG23251120220495308 25/11/2022 Sumitra rani 2603007WL018742 Sumitra rani 00354 PUNB0044510 1500 1500 Processed 01/12/2022 6765420825 Sumitra rani ()
61 JALALABAD PB-03-007-018-001/26
() 		2603007000NRG23251120220495327 25/11/2022 Binder Singh 2603007WL018742 Binder Singh 00354 PUNB0044510 250 250 Processed 01/12/2022 6765420796 Binder Singh ()
62 JALALABAD PB-03-007-018-001/28
() 		2603007000NRG23251120220495328 25/11/2022 SURJIT KAUR 2603007WL018742 SURJIT KAUR 00354 PUNB0044510 1250 1250 Processed 01/12/2022 6765420797 SURJIT KAUR ()
63 JALALABAD PB-03-007-018-001/38
() 		2603007000NRG23251120220495334 25/11/2022 Krishna 2603007WL018742 Krishna 00354 PUNB0044510 1250 1250 Processed 01/12/2022 6765420792 Krishna ()
64 JALALABAD PB-03-007-018-001/40
() 		2603007000NRG23251120220495337 25/11/2022 Koshiyala Bai 2603007WL018742 Koshiyala Bai 00354 PUNB0044510 1500 1500 Processed 01/12/2022 6765420789 Koshiyala Bai ()
65 JALALABAD PB-03-007-018-001/73
() 		2603007000NRG23251120220495347 25/11/2022 Veera Bai 2603007WL018742 Veera Bai 00354 PUNB0044510 1500 1500 Processed 01/12/2022 6765420798 Veera Bai ()
66 JALALABAD PB-03-007-018-001/80
() 		2603007000NRG23251120220495349 25/11/2022 Gopal Chand 2603007WL018742 Gopal Chand 00354 PUNB0044510 1500 1500 Processed 01/12/2022 6765420793 Gopal Chand ()
67 JALALABAD PB-03-007-018-001/90
() 		2603007000NRG23251120220495355 25/11/2022 Makhan Chand 2603007WL018742 Makhan Chand 00354 PUNB0044510 1250 1250 Processed 01/12/2022 6765420795 Makhan Chand ()
SubTotal 11470 11470
68 JALALABAD PB-03-007-150-001/12
() 		2603007000NRG23251120220496095 25/11/2022 SURJEET KAUR 2603007WL018757 SURJEET KAUR 00354 PUNB0243800 1250 1250 Processed 01/12/2022 6765420799 SURJEET KAUR ()
SubTotal 1250 1250
69 JALALABAD PB-03-007-011-001/113
() 		2603007000NRG23251120220496549 25/11/2022 BAIAN BIBI 2603007WL018778 BAIAN BIBI 00415 SBIN0001756 735 735 Processed 01/12/2022 6765420820 MRS BAIAN BIBI ()
70 JALALABAD PB-03-007-011-001/29
() 		2603007000NRG23251120220496568 25/11/2022 kauran bai 2603007WL018778 kauran bai 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420811 MS KAURAN BAI ()
71 JALALABAD PB-03-007-011-001/38
() 		2603007000NRG23251120220496580 25/11/2022 simranjeet kaur 2603007WL018778 simranjeet kaur 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420806 MISS SIMRANJEET KAUR ()
72 JALALABAD PB-03-007-011-001/64
() 		2603007000NRG23251120220496605 25/11/2022 HARBANS KAUR 2603007WL018778 HARBANS KAUR 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420807 MISS MANISHA RANI ()
73 JALALABAD PB-03-007-117-001/232
() 		2603007000NRG23251120220495835 25/11/2022 KAMLISH KOUR 2603007WL018752 KAMLISH KOUR 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420808 MRS KAMLESH KAUR ()
74 JALALABAD PB-03-007-117-001/247
() 		2603007000NRG23251120220495841 25/11/2022 karshani rani 2603007WL018752 karshani rani 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420817 MR KRISHNA RANI ()
75 JALALABAD PB-03-007-117-001/249
() 		2603007000NRG23251120220495842 25/11/2022 Rano bai 2603007WL018752 Rano bai 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420821 MRS RANO BAI ()
76 JALALABAD PB-03-007-117-001/251
() 		2603007000NRG23251120220495843 25/11/2022 Amreek singh 2603007WL018752 Amreek singh 00415 SBIN0001756 1470 1470 Processed 01/12/2022 6765420818 MR AMRIK SINGH ()
77 JALALABAD PB-03-007-150-001/23
() 		2603007000NRG23251120220496101 25/11/2022 NRAIN SINGH 2603007WL018757 NRAIN SINGH 00415 SBIN0001756 1500 1500 Rejected 02/12/2022 No Such Account
78 JALALABAD PB-03-007-150-001/25
() 		2603007000NRG23251120220496102 25/11/2022 HARBHAJAN LAL 2603007WL018757 HARBHAJAN LAL 00415 SBIN0001756 500 500 Processed 01/12/2022 6765420815 MR HARBHAJAN LAL ()
79 JALALABAD PB-03-007-150-001/25
() 		2603007000NRG23251120220496103 25/11/2022 KRISHNA RANI 2603007WL018757 KRISHNA RANI 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420816 MRS KRISHNA RANI ()
80 JALALABAD PB-03-007-150-001/26
() 		2603007000NRG23251120220496104 25/11/2022 HARBANS SINGH 2603007WL018757 HARBANS SINGH 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420805 MR HARBANS SINGH ()
81 JALALABAD PB-03-007-150-001/29
() 		2603007000NRG23251120220496106 25/11/2022 PASHO BAI 2603007WL018757 PASHO BAI 00415 SBIN0001756 1250 1250 Processed 01/12/2022 6765420819 MRS PASHO BAI ()
82 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG23251120220496107 25/11/2022 CHHINDERPAL SINGH 2603007WL018757 CHHINDERPAL SINGH 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420809 MR CHHINDER PAL SINGH ()
83 JALALABAD PB-03-007-150-001/3
() 		2603007000NRG23251120220496108 25/11/2022 VEERO BAI 2603007WL018757 VEERO BAI 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420812 MRS VEERO BAI ()
84 JALALABAD PB-03-007-150-001/47
() 		2603007000NRG23251120220496119 25/11/2022 SAWRANA RANI 2603007WL018757 SAWRANA RANI 00415 SBIN0001756 1250 1250 Processed 01/12/2022 6765420813 MRS SWARANA RANI ()
85 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG23251120220496120 25/11/2022 AMARJIT SINGH 2603007WL018757 AMARJIT SINGH 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420814 MR AMARJIT SINGH ()
86 JALALABAD PB-03-007-150-001/9
() 		2603007000NRG23251120220496121 25/11/2022 VEENA RANI 2603007WL018757 VEENA RANI 00415 SBIN0001756 1500 1500 Processed 01/12/2022 6765420810 MS VEENA RANI ()
SubTotal 24525 24525
87 JALALABAD PB-03-007-028-001/124
() 		2603007000NRG23251120220494563 25/11/2022 NISHA RANI 2603007WL018716 NISHA RANI 00415 SBIN0007601 1692 1692 Processed 01/12/2022 6765420842 MISS NEESHA RANI SINGH ()
88 JALALABAD PB-03-007-117-001/106
() 		2603007000NRG23251120220495760 25/11/2022 SANTO BAI 2603007WL018752 SANTO BAI 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420840 MRS SANTO BAI ()
89 JALALABAD PB-03-007-117-001/185
() 		2603007000NRG23251120220495805 25/11/2022 balvant singh 2603007WL018752 balvant singh 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420854 MR BALWANT SINGH ()
90 JALALABAD PB-03-007-117-001/236
() 		2603007000NRG23251120220495836 25/11/2022 Piyaro Bai 2603007WL018752 Piyaro Bai 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420864 MRS PIARO BAI ()
91 JALALABAD PB-03-007-117-001/246
() 		2603007000NRG23251120220495840 25/11/2022 Rano bai 2603007WL018752 Rano bai 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420858 MR RANO BAI ()
92 JALALABAD PB-03-007-117-001/251
() 		2603007000NRG23251120220495844 25/11/2022 Bimla rani 2603007WL018752 Bimla rani 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420863 MRS BIMLA RANI ()
93 JALALABAD PB-03-007-117-001/255
() 		2603007000NRG23251120220495845 25/11/2022 MANJEET KAUR 2603007WL018752 MANJEET KAUR 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420865 MRS MANJEET KAUR ()
94 JALALABAD PB-03-007-117-001/257
() 		2603007000NRG23251120220495846 25/11/2022 harjit kaur 2603007WL018752 harjit kaur 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420861 MRS HARJEET KAUR ()
95 JALALABAD PB-03-007-117-001/26
() 		2603007000NRG23251120220495848 25/11/2022 Krishan Singh 2603007WL018752 Krishan Singh 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420837 MR KRISHAN SINGH ()
96 JALALABAD PB-03-007-117-001/260
() 		2603007000NRG23251120220495850 25/11/2022 AMRIK SINGH 2603007WL018752 AMRIK SINGH 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420850 MR AMRIK SINGH ()
97 JALALABAD PB-03-007-117-001/262
() 		2603007000NRG23251120220495851 25/11/2022 HUSHIAR SINGH 2603007WL018752 HUSHIAR SINGH 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420847 MR HUSHIAR SINGH ()
98 JALALABAD PB-03-007-117-001/263
() 		2603007000NRG23251120220495852 25/11/2022 PARMJEET KAUR 2603007WL018752 PARMJEET KAUR 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420867 MRS PARMJEET KAUR ()
99 JALALABAD PB-03-007-117-001/265
() 		2603007000NRG23251120220495853 25/11/2022 KULWINDER KAUR 2603007WL018752 KULWINDER KAUR 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420868 MRS KULWINDER KAUR ()
100 JALALABAD PB-03-007-117-001/267
() 		2603007000NRG23251120220495854 25/11/2022 parvinder singh 2603007WL018752 parvinder singh 00415 SBIN0007601 490 490 Processed 01/12/2022 6765420841 MR PARVINDER SINGH ()
101 JALALABAD PB-03-007-117-001/267
() 		2603007000NRG23251120220495855 25/11/2022 SEETO RANI 2603007WL018752 SEETO RANI 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420860 MRS SEETO BAI ()
102 JALALABAD PB-03-007-117-001/269
() 		2603007000NRG23251120220495857 25/11/2022 SUMAN RANI 2603007WL018752 SUMAN RANI 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420845 MISS SUMAN RANI ()
103 JALALABAD PB-03-007-117-001/278
() 		2603007000NRG23251120220495862 25/11/2022 Parmjit singh 2603007WL018752 Parmjit singh 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420846 MR PARAMJEET SINGH ()
104 JALALABAD PB-03-007-117-001/279
() 		2603007000NRG23251120220495863 25/11/2022 Shubash chander 2603007WL018752 Shubash chander 00415 SBIN0007601 980 980 Rejected 02/12/2022 No Such Account
105 JALALABAD PB-03-007-117-001/280
() 		2603007000NRG23251120220495864 25/11/2022 Gurmit singj 2603007WL018752 Gurmit singj 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420844 MR GURMEET SINGH ()
106 JALALABAD PB-03-007-117-001/281
() 		2603007000NRG23251120220495865 25/11/2022 Balwinder singh 2603007WL018752 Balwinder singh 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420853 MR BALWINDER SINGH ()
107 JALALABAD PB-03-007-117-001/286
() 		2603007000NRG23251120220495867 25/11/2022 BANSO BAI 2603007WL018752 BANSO BAI 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420866 MRS BANSO BAI ()
108 JALALABAD PB-03-007-117-001/286
() 		2603007000NRG23251120220495866 25/11/2022 RATAN SINGH 2603007WL018752 RATAN SINGH 00415 SBIN0007601 1225 1225 Processed 01/12/2022 6765420851 MR RATAN SINGH ()
109 JALALABAD PB-03-007-117-001/289
() 		2603007000NRG23251120220495868 25/11/2022 seema rani 2603007WL018752 seema rani 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420859 MRS SEEMA RANI ()
110 JALALABAD PB-03-007-117-001/32
() 		2603007000NRG23251120220495870 25/11/2022 Nisho Bai 2603007WL018752 Nisho Bai 00415 SBIN0007601 490 490 Processed 01/12/2022 6765420849 MRS NIMMO BAI ()
111 JALALABAD PB-03-007-117-001/4
() 		2603007000NRG23251120220495875 25/11/2022 Wajira Rani 2603007WL018752 Wajira Rani 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420862 MRS VAJEERA RANI ()
112 JALALABAD PB-03-007-117-001/45
() 		2603007000NRG23251120220495881 25/11/2022 Gurdeep Kaur 2603007WL018752 Gurdeep Kaur 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420855 MRS GURDEEP KAUR ()
113 JALALABAD PB-03-007-117-001/5
() 		2603007000NRG23251120220495885 25/11/2022 PARO BAI 2603007WL018752 PARO BAI 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420824 MAKHAN S ()
114 JALALABAD PB-03-007-117-001/51
() 		2603007000NRG23251120220495886 25/11/2022 Pasho Bai 2603007WL018752 Pasho Bai 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420852 MRS PARKASH KAUR ()
115 JALALABAD PB-03-007-117-001/62
() 		2603007000NRG23251120220495893 25/11/2022 Satnam Singh 2603007WL018752 Satnam Singh 00415 SBIN0007601 735 735 Processed 01/12/2022 6765420838 MR SATNAM SINGH ()
116 JALALABAD PB-03-007-117-001/68
() 		2603007000NRG23251120220495898 25/11/2022 Jaswant Singh 2603007WL018752 Jaswant Singh 00415 SBIN0007601 490 490 Processed 01/12/2022 6765420839 MR JASWANT SINGH ()
117 JALALABAD PB-03-007-117-001/69
() 		2603007000NRG23251120220495900 25/11/2022 asha rani 2603007WL018752 asha rani 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420848 MRS ASHA RANI ()
118 JALALABAD PB-03-007-117-001/71
() 		2603007000NRG23251120220495901 25/11/2022 VEERO BAI 2603007WL018752 VEERO BAI 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420856 MRS VEERA BAI ()
119 JALALABAD PB-03-007-117-001/81
() 		2603007000NRG23251120220495907 25/11/2022 gurpreet singh 2603007WL018752 gurpreet singh 00415 SBIN0007601 735 735 Processed 01/12/2022 6765420843 MR GURPREET SINGH ()
120 JALALABAD PB-03-007-117-001/9
() 		2603007000NRG23251120220495915 25/11/2022 Paramjeet Kaur 2603007WL018752 Paramjeet Kaur 00415 SBIN0007601 1470 1470 Processed 01/12/2022 6765420857 MRS PARAMJIT KAUR ()
SubTotal 42852 42852
121 JALALABAD PB-03-007-014-001/89
() 		2603007000NRG23251120220496091 25/11/2022 Sheela Rani 2603007WL018756 Sheela Rani 00415 SBIN0050629 1250 1250 Processed 01/12/2022 6765420870 MRS SHEELARANI WO BABURAM ()
122 JALALABAD PB-03-007-018-001/58
() 		2603007000NRG23251120220495343 25/11/2022 NEELAM KAUR 2603007WL018742 NEELAM KAUR 00415 SBIN0050629 1250 1250 Processed 01/12/2022 6765420869 MISS NEELAMKAUR DO BALVEERSINGH ()
SubTotal 2500 2500
123 JALALABAD PB-03-007-011-001/112
() 		2603007000NRG23251120220496548 25/11/2022 SIKANDER SINGH 2603007WL018778 SIKANDER SINGH 00468 UBIN0567507 1470 1470 Processed 01/12/2022 6765420876 SIKANDER SINGH ()
124 JALALABAD PB-03-007-011-001/115
() 		2603007000NRG23251120220496552 25/11/2022 PARVEEN RANI 2603007WL018778 PARVEEN RANI 00468 UBIN0567507 1470 1470 Processed 01/12/2022 6765420877 PARVEEN RANI ()
125 JALALABAD PB-03-007-011-001/13
() 		2603007000NRG23251120220496554 25/11/2022 Kripal Singh 2603007WL018778 Kripal Singh 00468 UBIN0567507 980 980 Processed 01/12/2022 6765420873 Kripal Singh ()
126 JALALABAD PB-03-007-011-001/62
() 		2603007000NRG23251120220496601 25/11/2022 SONA SINGH 2603007WL018778 SONA SINGH 00468 UBIN0567507 980 980 Processed 01/12/2022 6765420871 SONA SINGH ()
127 JALALABAD PB-03-007-018-001/131
() 		2603007000NRG23251120220495316 25/11/2022 LALO BAI 2603007WL018742 LALO BAI 00468 UBIN0567507 1500 1500 Processed 01/12/2022 6765420875 LALO BAI ()
128 JALALABAD PB-03-007-018-001/38
() 		2603007000NRG23251120220495335 25/11/2022 CHHINDERPAL 2603007WL018742 CHHINDERPAL 00468 UBIN0567507 1250 1250 Processed 01/12/2022 6765420874 CHHINDERPAL ()
129 JALALABAD PB-03-007-150-001/2
() 		2603007000NRG23251120220496100 25/11/2022 NANAK BAKHSH SINGH 2603007WL018757 NANAK BAKHSH SINGH 00468 UBIN0567507 750 750 Processed 01/12/2022 6765420872 NANAK BAKHSH SINGH ()
130 JALALABAD PB-03-007-150-001/45
() 		2603007000NRG23251120220496117 25/11/2022 BALWINDER SINGH 2603007WL018757 BALWINDER SINGH 00468 UBIN0567507 1500 1500 Processed 01/12/2022 6765420878 BALWINDER SINGH ()
SubTotal 9900 9900
131 JALALABAD PB-03-007-014-001/57
() 		2603007000NRG23251120220496073 25/11/2022 Sheela Rani 2603007WL018756 Sheela Rani 00468 UBIN0828823 1250 1250 Processed 01/12/2022 6765420879 Sheela Rani ()
132 JALALABAD PB-03-007-018-001/142
() 		2603007000NRG23251120220495320 25/11/2022 GURPREET 2603007WL018742 GURPREET 00468 UBIN0828823 1500 1500 Processed 01/12/2022 6765420880 GURPREET ()
SubTotal 2750 2750
Total 172177 172177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_251122FTO_83682 Bank of Baroda BARB0JALALA JALALABAD 21950
2 JALALABAD PB2603007_251122FTO_83682 Bank of India BKID0006376 JALALABAD 12370
3 JALALABAD PB2603007_251122FTO_83682 Canara Bank CNRB0005668 Jalalabad 8650
4 JALALABAD PB2603007_251122FTO_83682 Central Bank Of India CBIN0284315 Jalalabad 2970
5 JALALABAD PB2603007_251122FTO_83682 HDFC HDFC0001423 JALALABAD 2250
6 JALALABAD PB2603007_251122FTO_83682 Indian Bank IDIB000J534 JALALABAD 4960
7 JALALABAD PB2603007_251122FTO_83682 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1500
8 JALALABAD PB2603007_251122FTO_83682 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1225
9 JALALABAD PB2603007_251122FTO_83682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6220
10 JALALABAD PB2603007_251122FTO_83682 Punjab National Bank PUNB0023900 JALALABAD 14835
11 JALALABAD PB2603007_251122FTO_83682 Punjab National Bank PUNB0044510 Jalalabad (West) 11470
12 JALALABAD PB2603007_251122FTO_83682 Punjab National Bank PUNB0243800 AMIRKHAS 1250
13 JALALABAD PB2603007_251122FTO_83682 State Bank of India SBIN0001756 JALALABAD 24525
14 JALALABAD PB2603007_251122FTO_83682 State Bank of India SBIN0007601 GHUBAYA 42852
15 JALALABAD PB2603007_251122FTO_83682 State Bank of India SBIN0050629 JALALABAD WEST 2500
16 JALALABAD PB2603007_251122FTO_83682 Union Bank of India UBIN0567507 Jallabad 9900
17 JALALABAD PB2603007_251122FTO_83682 Union Bank of India UBIN0828823 JALALABAD 2750

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