Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:45 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_230922APB_FTO_58737
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-03-007-035-001/38
() 		2603007000NRG23230920220350302 23/09/2022 Santosh Rani 2603007WL012279 Santosh Rani 00045 BARB0JALALA 1250 1250 Processed 26/10/2022 5937756900 TOSHA BAI W/O CHIMAN SINGH BANK OF BARODA(606985)
2 JALALABAD PB-03-007-054-001/184
() 		2603007000NRG23230920220351792 23/09/2022 Sheelo Beebi 2603007WL012324 Sheelo Beebi 00045 BARB0JALALA 2340 2340 Processed 26/10/2022 5937756901 SHEELO BEEBI W/O HARMESH SINGH UNION BANK OF INDIA(508500)
3 JALALABAD PB-03-007-054-001/191
() 		2603007000NRG23230920220351793 23/09/2022 Mukhtiar Singh 2603007WL012324 Mukhtiar Singh 00045 BARB0JALALA 2080 2080 Processed 26/10/2022 5937756903 Mukhtiar Singh BANK OF BARODA(606985)
4 JALALABAD PB-03-007-054-001/211
() 		2603007000NRG23230920220351798 23/09/2022 BALWINDER SINGH 2603007WL012324 BALWINDER SINGH 00045 BARB0JALALA 1820 1820 Processed 26/10/2022 5937756921 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
5 JALALABAD PB-03-007-054-001/5
() 		2603007000NRG23230920220351847 23/09/2022 Makhan Singh 2603007WL012324 Makhan Singh 00045 BARB0JALALA 2080 2080 Processed 26/10/2022 5937756922 Makhan Singh BANK OF BARODA(606985)
6 JALALABAD PB-03-007-054-001/5
() 		2603007000NRG23230920220351848 23/09/2022 Santosh Rani 2603007WL012324 Santosh Rani 00045 BARB0JALALA 2080 2080 Processed 26/10/2022 5937756923 Santosh Rani BANK OF BARODA(606985)
SubTotal 11650 11650
7 JALALABAD PB-03-007-054-001/183
() 		2603007000NRG23230920220351790 23/09/2022 Sher Singh 2603007WL012324 Sher Singh 00114 UTIB0SFAZ01 2080 2080 Processed 26/10/2022 5937756955 SHER SINGH SO CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2080 2080
8 JALALABAD PB-03-007-054-001/67
() 		2603007000NRG23230920220351853 23/09/2022 Jogindro Bai 2603007WL012324 Jogindro Bai 00349 PSIB0000065 2340 2340 Processed 26/10/2022 5937756957 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
9 JALALABAD PB-03-007-054-001/89
() 		2603007000NRG23230920220351857 23/09/2022 PARMJEET SINGH 2603007WL012324 PARMJEET SINGH 00349 PSIB0000065 2080 2080 Processed 26/10/2022 5937756867 PARAMJIT SINGH SO KARTARM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
10 JALALABAD PB-03-007-035-001/120
() 		2603007000NRG23230920220350265 23/09/2022 Balwinder Singh 2603007WL012279 Balwinder Singh 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5937756926 BALWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
11 JALALABAD PB-03-007-035-001/120
() 		2603007000NRG23230920220350266 23/09/2022 Parmjit Kaur 2603007WL012279 Parmjit Kaur 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5937756925 PARMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 JALALABAD PB-03-007-035-001/42
() 		2603007000NRG23230920220350305 23/09/2022 Jogindro bai 2603007WL012279 Jogindro bai 00352 PUNB0PGB003 1250 1250 Processed 26/10/2022 5937756927 JOGINDERO RANI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4250 4250
13 JALALABAD PB-03-007-054-001/170
() 		2603007000NRG23230920220351785 23/09/2022 Daler Singh 2603007WL012324 Daler Singh 00354 PUNB0023900 1820 1820 Processed 26/10/2022 5937756868 MR DALERSINGH SO BACHITTARSINGH STATE BANK OF INDIA(508548)
14 JALALABAD PB-03-007-094-001/518
() 		2603007000NRG23230920220351484 23/09/2022 balwinder singh 2603007WL012311 balwinder singh 00354 PUNB0023900 1560 1560 Processed 26/10/2022 5937756956 BALWINDER SINGH AXIS BANK(607153)
SubTotal 3380 3380
15 JALALABAD PB-03-007-035-001/10
() 		2603007000NRG23230920220350255 23/09/2022 KASHMIR SINGH 2603007WL012279 KASHMIR SINGH 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756875 KASHMIR SINGH S/O JAGER SINGH PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-035-001/104
() 		2603007000NRG23230920220350259 23/09/2022 Darshan Singh 2603007WL012279 Darshan Singh 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756950 DARSHAN SINGH SO JAMALK SINGH PUNJAB NATIONAL BANK(508568)
17 JALALABAD PB-03-007-035-001/109
() 		2603007000NRG23230920220350260 23/09/2022 kartaro bai 2603007WL012279 kartaro bai 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756876 KARTARO BAI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 JALALABAD PB-03-007-035-001/130
() 		2603007000NRG23230920220350268 23/09/2022 BALWINDER SINGH 2603007WL012279 BALWINDER SINGH 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756895 BALWINDER SINGH SO HAJUR SINGH PUNJAB NATIONAL BANK(508568)
19 JALALABAD PB-03-007-035-001/130
() 		2603007000NRG23230920220350269 23/09/2022 PARMJEET KAUR 2603007WL012279 PARMJEET KAUR 00354 PUNB0044510 1000 1000 Processed 26/10/2022 5937756885 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 JALALABAD PB-03-007-035-001/166
() 		2603007000NRG23230920220350278 23/09/2022 Krishna Devi 2603007WL012279 Krishna Devi 00354 PUNB0044510 1250 1250 Processed 26/10/2022 5937756951 KRISHNA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-035-001/2
() 		2603007000NRG23230920220350290 23/09/2022 mahinder singh 2603007WL012279 mahinder singh 00354 PUNB0044510 500 500 Processed 26/10/2022 5937756952 MOHINDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-035-001/46
() 		2603007000NRG23230920220350307 23/09/2022 PARO BAI 2603007WL012279 PARO BAI 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756878 MS PARO BAI STATE BANK OF INDIA(508548)
23 JALALABAD PB-03-007-035-001/54
() 		2603007000NRG23230920220350313 23/09/2022 Mohinder singh 2603007WL012279 Mohinder singh 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756890 MAHINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-035-001/58
() 		2603007000NRG23230920220350316 23/09/2022 BALVANT SINGH 2603007WL012279 BALVANT SINGH 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756877 BALWANT SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-035-001/6
() 		2603007000NRG23230920220350320 23/09/2022 NASIB KAUR 2603007WL012279 NASIB KAUR 00354 PUNB0044510 1250 1250 Processed 26/10/2022 5937756869 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-035-001/75
() 		2603007000NRG23230920220350326 23/09/2022 BUTA SINGH 2603007WL012279 BUTA SINGH 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756873 BUTA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-035-001/76
() 		2603007000NRG23230920220350328 23/09/2022 Sarban chand 2603007WL012279 Sarban chand 00354 PUNB0044510 1250 1250 Processed 26/10/2022 5937756894 SWARAN KUMAR SO KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-035-001/93
() 		2603007000NRG23230920220350332 23/09/2022 OM PARKASH 2603007WL012279 OM PARKASH 00354 PUNB0044510 1500 1500 Processed 26/10/2022 5937756953 MS OM PARKASH STATE BANK OF INDIA(508548)
29 JALALABAD PB-03-007-054-001/10
() 		2603007000NRG23230920220351776 23/09/2022 Kako Bai 2603007WL012324 Kako Bai 00354 PUNB0044510 2600 2600 Processed 26/10/2022 5937756954 Kako Bai BANK OF BARODA(606985)
30 JALALABAD PB-03-007-054-001/10
() 		2603007000NRG23230920220351775 23/09/2022 Kashmir Singh 2603007WL012324 Kashmir Singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756871 KASHMIR SINGH SO FOJA SINGH INDIAN OVERSEAS BANK(508541)
31 JALALABAD PB-03-007-054-001/103
() 		2603007000NRG23230920220351777 23/09/2022 Harjinder kaur 2603007WL012324 Harjinder kaur 00354 PUNB0044510 780 780 Processed 26/10/2022 5937756947 HARJINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-054-001/106
() 		2603007000NRG23230920220351778 23/09/2022 Mehar singh 2603007WL012324 Mehar singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756880 MEHAR SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-054-001/125
() 		2603007000NRG23230920220351780 23/09/2022 Balwant singh 2603007WL012324 Balwant singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756870 BALWANT SINGH ICICI BANK LTD(508534)
34 JALALABAD PB-03-007-054-001/13
() 		2603007000NRG23230920220351781 23/09/2022 Prem Lata 2603007WL012324 Prem Lata 00354 PUNB0044510 780 780 Processed 26/10/2022 5937756882 PREM LATA WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-054-001/159
() 		2603007000NRG23230920220351784 23/09/2022 ram piari 2603007WL012324 ram piari 00354 PUNB0044510 1560 1560 Processed 26/10/2022 5937756872 RAM PIARI WO SWARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-054-001/172
() 		2603007000NRG23230920220351786 23/09/2022 Lakhwinder Singh 2603007WL012324 Lakhwinder Singh 00354 PUNB0044510 520 520 Processed 26/10/2022 5937756949 LAKHWINDER SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-054-001/172
() 		2603007000NRG23230920220351787 23/09/2022 Preeto Bai 2603007WL012324 Preeto Bai 00354 PUNB0044510 2340 2340 Processed 26/10/2022 5937756897 PREETO BAI WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-054-001/182
() 		2603007000NRG23230920220351788 23/09/2022 Gurmej Singh 2603007WL012324 Gurmej Singh 00354 PUNB0044510 1820 1820 Processed 26/10/2022 5937756891 MR GURMEJSINGH SO SHERSINGH STATE BANK OF INDIA(508548)
39 JALALABAD PB-03-007-054-001/183
() 		2603007000NRG23230920220351791 23/09/2022 Banso Bai 2603007WL012324 Banso Bai 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756896 MRS BANSO BAI STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-054-001/194
() 		2603007000NRG23230920220351794 23/09/2022 Sajan Kumar 2603007WL012324 Sajan Kumar 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756887 SAJAN KUMAR SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-054-001/194
() 		2603007000NRG23230920220351795 23/09/2022 Seema Rani 2603007WL012324 Seema Rani 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756884 SEEMA RANI WO SAJAN KUMAR PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-054-001/198
() 		2603007000NRG23230920220351797 23/09/2022 Suneeta Rani 2603007WL012324 Suneeta Rani 00354 PUNB0044510 520 520 Processed 26/10/2022 5937756881 SUNITA RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-054-001/198
() 		2603007000NRG23230920220351796 23/09/2022 Surjit Singh 2603007WL012324 Surjit Singh 00354 PUNB0044510 1820 1820 Processed 26/10/2022 5937756888 SURJEET SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-054-001/217
() 		2603007000NRG23230920220351799 23/09/2022 Balwinder singh 2603007WL012324 Balwinder singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756889 BALWINDER SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-054-001/217
() 		2603007000NRG23230920220351800 23/09/2022 Suman rani 2603007WL012324 Suman rani 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756898 SUMAN RANI PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-054-001/219
() 		2603007000NRG23230920220351801 23/09/2022 Surinderpal singh 2603007WL012324 Surinderpal singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756886 SURINDER PAL SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-054-001/220
() 		2603007000NRG23230920220351802 23/09/2022 seema rani 2603007WL012324 seema rani 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756899 Seema Rani BANK OF BARODA(606985)
48 JALALABAD PB-03-007-054-001/28
() 		2603007000NRG23230920220351826 23/09/2022 Balwinder Singh 2603007WL012324 Balwinder Singh 00354 PUNB0044510 1560 1560 Processed 26/10/2022 5937756892 BALWINDER SINGH UNION BANK OF INDIA(508500)
49 JALALABAD PB-03-007-054-001/4
() 		2603007000NRG23230920220351842 23/09/2022 JOGINDER SINGH 2603007WL012324 JOGINDER SINGH 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756893 JOGINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-054-001/44
() 		2603007000NRG23230920220351845 23/09/2022 FUMAN SINGH 2603007WL012324 FUMAN SINGH 00354 PUNB0044510 2600 2600 Processed 26/10/2022 5937756945 Fuman Singh BANK OF BARODA(606985)
51 JALALABAD PB-03-007-054-001/54
() 		2603007000NRG23230920220351851 23/09/2022 Paramjit Kaur 2603007WL012324 Paramjit Kaur 00354 PUNB0044510 2340 2340 Processed 26/10/2022 5937756946 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-054-001/55
() 		2603007000NRG23230920220351852 23/09/2022 Seema Rani 2603007WL012324 Seema Rani 00354 PUNB0044510 2340 2340 Processed 26/10/2022 5937756943 MRS SEEMARANI WO SONUSINGH STATE BANK OF INDIA(508548)
53 JALALABAD PB-03-007-054-001/68
() 		2603007000NRG23230920220351856 23/09/2022 Krishna Rani 2603007WL012324 Krishna Rani 00354 PUNB0044510 2600 2600 Processed 26/10/2022 5937756948 KRISHNA RANI ICICI BANK LTD(508534)
54 JALALABAD PB-03-007-054-001/92
() 		2603007000NRG23230920220351858 23/09/2022 Ram singh 2603007WL012324 Ram singh 00354 PUNB0044510 2600 2600 Processed 26/10/2022 5937756879 RAM SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
55 JALALABAD PB-03-007-054-001/96
() 		2603007000NRG23230920220351860 23/09/2022 Deepo Bai 2603007WL012324 Deepo Bai 00354 PUNB0044510 2600 2600 Processed 26/10/2022 5937756944 DEEPO BAI WO BABBU SINGH PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-054-001/97
() 		2603007000NRG23230920220351861 23/09/2022 Ranjeet singh 2603007WL012324 Ranjeet singh 00354 PUNB0044510 2080 2080 Processed 26/10/2022 5937756883 RANJEET SINGH CANARA BANK(508532)
SubTotal 73090 73090
57 JALALABAD PB-03-007-131-001/13
() 		2603007000NRG23230920220351705 23/09/2022 Krishna Rani 2603007WL012321 Krishna Rani 00354 PUNB0075900 3120 3120 Processed 26/10/2022 5937756941 KRISHNA RANI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-131-001/14
() 		2603007000NRG23230920220351706 23/09/2022 Balveer Singh 2603007WL012321 Balveer Singh 00354 PUNB0075900 2860 2860 Processed 26/10/2022 5937756942 BALVEER SINGH SO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-131-001/2
() 		2603007000NRG23230920220351709 23/09/2022 Satnam Singh 2603007WL012321 Satnam Singh 00354 PUNB0075900 3120 3120 Processed 26/10/2022 5937756940 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 9100 9100
60 JALALABAD PB-03-007-035-001/113
() 		2603007000NRG23230920220350262 23/09/2022 AMRO BAI 2603007WL012279 AMRO BAI 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756932 AMRO DEVI & D S S O FZR PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-035-001/153
() 		2603007000NRG23230920220350272 23/09/2022 Eena 2603007WL012279 Eena 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756910 VEENA RANI PUNJAB NATIONAL BANK(508568)
62 JALALABAD PB-03-007-035-001/153
() 		2603007000NRG23230920220350271 23/09/2022 Joginder Kumar 2603007WL012279 Joginder Kumar 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756911 JOGINDER KUMAR PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-035-001/172
() 		2603007000NRG23230920220350281 23/09/2022 Parkash Kaur 2603007WL012279 Parkash Kaur 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756916 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-035-001/181
() 		2603007000NRG23230920220350283 23/09/2022 Shimla Rani 2603007WL012279 Shimla Rani 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756909 SHIMLA RANI PUNJAB NATIONAL BANK(508568)
65 JALALABAD PB-03-007-035-001/226
() 		2603007000NRG23230920220350294 23/09/2022 gurmeet singh 2603007WL012279 gurmeet singh 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756931 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
66 JALALABAD PB-03-007-035-001/226
() 		2603007000NRG23230920220350295 23/09/2022 Verpal kaur 2603007WL012279 Verpal kaur 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756918 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
67 JALALABAD PB-03-007-035-001/48
() 		2603007000NRG23230920220350309 23/09/2022 JAGDISH SINGH 2603007WL012279 JAGDISH SINGH 00354 PUNB0345300 750 750 Processed 26/10/2022 5937756912 JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
68 JALALABAD PB-03-007-035-001/54
() 		2603007000NRG23230920220350314 23/09/2022 soma rani 2603007WL012279 soma rani 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756874 SOMA RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-035-001/64
() 		2603007000NRG23230920220350321 23/09/2022 MAHINDER KAUR 2603007WL012279 MAHINDER KAUR 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756913 MAHINDRO BAI PUNJAB NATIONAL BANK(508568)
70 JALALABAD PB-03-007-035-001/74
() 		2603007000NRG23230920220350325 23/09/2022 Amarjeet Kaur 2603007WL012279 Amarjeet Kaur 00354 PUNB0345300 1250 1250 Processed 26/10/2022 5937756915 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-035-001/75
() 		2603007000NRG23230920220350327 23/09/2022 BALJEET KAUR 2603007WL012279 BALJEET KAUR 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756914 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
72 JALALABAD PB-03-007-035-001/89
() 		2603007000NRG23230920220350331 23/09/2022 baiea bai 2603007WL012279 baiea bai 00354 PUNB0345300 1500 1500 Processed 26/10/2022 5937756917 BAIAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 18500 18500
73 JALALABAD PB-03-007-035-001/72
() 		2603007000NRG23230920220350324 23/09/2022 SAVARNA RANI 2603007WL012279 SAVARNA RANI 00415 SBIN0001756 1500 1500 Processed 26/10/2022 5937756920 MRS SWARANA RANI STATE BANK OF INDIA(508548)
74 JALALABAD PB-03-007-045-001/26
() 		2603007000NRG23230920220351684 23/09/2022 Chan singh 2603007WL012320 Chan singh 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937756933 CHAN SINGH ICICI BANK LTD(508534)
75 JALALABAD PB-03-007-045-001/387
() 		2603007000NRG23230920220351687 23/09/2022 Raj Singh 2603007WL012320 Raj Singh 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937756929 Raj Kumar BANK OF BARODA(606985)
76 JALALABAD PB-03-007-045-001/46
() 		2603007000NRG23230920220351690 23/09/2022 Deepo Bai 2603007WL012320 Deepo Bai 00415 SBIN0001756 1610 1610 Processed 26/10/2022 5937756907 MRS DEEPO RANI STATE BANK OF INDIA(508548)
77 JALALABAD PB-03-007-045-001/46
() 		2603007000NRG23230920220351689 23/09/2022 Raj Singh 2603007WL012320 Raj Singh 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937756905 MR RAJ SINGH STATE BANK OF INDIA(508548)
78 JALALABAD PB-03-007-045-001/51
() 		2603007000NRG23230920220351693 23/09/2022 Mohinder Singh 2603007WL012320 Mohinder Singh 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937756908 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
79 JALALABAD PB-03-007-045-001/532
() 		2603007000NRG23230920220351694 23/09/2022 HARBANS SINGH 2603007WL012320 HARBANS SINGH 00415 SBIN0001756 1840 1840 Processed 26/10/2022 5937756919 MR HARBANS SINGH STATE BANK OF INDIA(508548)
80 JALALABAD PB-03-007-045-001/99
() 		2603007000NRG23230920220351702 23/09/2022 Joginder Singh 2603007WL012320 Joginder Singh 00415 SBIN0001756 1840 1840 Rejected 27/10/2022 5937756906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JALALABAD PB-03-007-054-001/4
() 		2603007000NRG23230920220351843 23/09/2022 Shinder kaur 2603007WL012324 Shinder kaur 00415 SBIN0001756 2080 2080 Processed 26/10/2022 5937756930 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16230 16230
82 JALALABAD PB-03-007-035-001/192
() 		2603007000NRG23230920220350287 23/09/2022 Sucha singh 2603007WL012279 Sucha singh 00415 SBIN0003544 1250 1250 Processed 26/10/2022 5937756904 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
83 JALALABAD PB-03-007-094-001/10
() 		2603007000NRG23230920220351479 23/09/2022 Sucha Singh 2603007WL012311 Sucha Singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756937 SUCHA SINGH ICICI BANK LTD(508534)
84 JALALABAD PB-03-007-094-001/214
() 		2603007000NRG23230920220351480 23/09/2022 magar singh 2603007WL012311 magar singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756934 MAGAR SINGH ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-094-001/271
() 		2603007000NRG23230920220351481 23/09/2022 Gurdeep Singh 2603007WL012311 Gurdeep Singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756935 GURDEEP SINGH ICICI BANK LTD(508534)
86 JALALABAD PB-03-007-094-001/428
() 		2603007000NRG23230920220351482 23/09/2022 Mall singh 2603007WL012311 Mall singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756938 MAL SINGH PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-094-001/505
() 		2603007000NRG23230920220351483 23/09/2022 mohan singh 2603007WL012311 mohan singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756939 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
88 JALALABAD PB-03-007-094-001/76
() 		2603007000NRG23230920220351486 23/09/2022 Pyara singh 2603007WL012311 Pyara singh 00415 SBIN0007601 1560 1560 Processed 26/10/2022 5937756936 PYARA SINGH ICICI BANK LTD(508534)
SubTotal 9360 9360
89 JALALABAD PB-03-007-054-001/143
() 		2603007000NRG23230920220351782 23/09/2022 Rakesh Kumar 2603007WL012324 Rakesh Kumar 00415 SBIN0050629 520 520 Processed 26/10/2022 5937756924 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 520 520
90 JALALABAD PB-03-007-131-001/82
() 		2603007000NRG23230920220351717 23/09/2022 DHULA SINGH 2603007WL012321 DHULA SINGH 00415 SBIN0051101 260 260 Processed 26/10/2022 5937756928 MR DULA SINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
91 JALALABAD PB-03-007-054-001/96
() 		2603007000NRG23230920220351859 23/09/2022 Babbu singh 2603007WL012324 Babbu singh 00468 UBIN0828823 1560 1560 Processed 26/10/2022 5937756902 BABBU SINGH S/O FUMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 155650 155650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_230922APB_FTO_58737 Bank of Baroda BARB0JALALA JALALABAD 11650
2 JALALABAD PB2603007_230922APB_FTO_58737 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2080
3 JALALABAD PB2603007_230922APB_FTO_58737 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 4420
4 JALALABAD PB2603007_230922APB_FTO_58737 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4250
5 JALALABAD PB2603007_230922APB_FTO_58737 Punjab National Bank PUNB0023900 JALALABAD 3380
6 JALALABAD PB2603007_230922APB_FTO_58737 Punjab National Bank PUNB0044510 Jalalabad (West) 73090
7 JALALABAD PB2603007_230922APB_FTO_58737 Punjab National Bank PUNB0075900 LADHUKA MANDI 9100
8 JALALABAD PB2603007_230922APB_FTO_58737 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 18500
9 JALALABAD PB2603007_230922APB_FTO_58737 State Bank of India SBIN0001756 JALALABAD 16230
10 JALALABAD PB2603007_230922APB_FTO_58737 State Bank of India SBIN0003544 JALALABAD 1250
11 JALALABAD PB2603007_230922APB_FTO_58737 State Bank of India SBIN0007601 GHUBAYA 9360
12 JALALABAD PB2603007_230922APB_FTO_58737 State Bank of India SBIN0050629 JALALABAD WEST 520
13 JALALABAD PB2603007_230922APB_FTO_58737 State Bank of India SBIN0051101 MANDI LADHUKA 260
14 JALALABAD PB2603007_230922APB_FTO_58737 Union Bank of India UBIN0828823 JALALABAD 1560

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