Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:01:27 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_040123FTO_97552
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-03-007-025-001/190
() 		2603007000NRG23040120230587134 04/01/2023 BALWINDER KAUR 2603007WL022591 BALWINDER KAUR 00045 BARB0JALALA 1004 1004 Processed 10/01/2023 7798976789 BALWINDER KAUR ()
SubTotal 1004 1004
2 JALALABAD PB-03-007-025-001/95
() 		2603007000NRG23040120230587364 04/01/2023 Parveen Kaur 2603007WL022591 Parveen Kaur 00048 BKID0006376 1004 1004 Processed 10/01/2023 7798976795 Parveen Kaur ()
3 JALALABAD PB-03-007-056-001/14
() 		2603007000NRG23040120230588661 04/01/2023 MANJEET SINGH 2603007WL022660 MANJEET SINGH 00048 BKID0006376 1320 1320 Processed 10/01/2023 7798976793 MANJEET SINGH ()
4 JALALABAD PB-03-007-056-001/141
() 		2603007000NRG23040120230588665 04/01/2023 Sunil kummar 2603007WL022660 Sunil kummar 00048 BKID0006376 1100 1100 Processed 10/01/2023 7798976792 Sunil kummar ()
5 JALALABAD PB-03-007-056-001/175
() 		2603007000NRG23040120230588686 04/01/2023 sona singh 2603007WL022660 sona singh 00048 BKID0006376 1320 1320 Processed 10/01/2023 7798976791 sona singh ()
6 JALALABAD PB-03-007-056-001/204
() 		2603007000NRG23040120230588705 04/01/2023 Mana Singh 2603007WL022660 Mana Singh 00048 BKID0006376 440 440 Processed 10/01/2023 7798976794 Mana Singh ()
7 JALALABAD PB-03-007-056-001/244
() 		2603007000NRG23040120230588724 04/01/2023 Kulwinder Singh 2603007WL022660 Kulwinder Singh 00048 BKID0006376 1320 1320 Rejected 10/01/2023 7798976790 No Such Account
SubTotal 6504 6504
8 JALALABAD PB-03-007-025-001/676
() 		2603007000NRG23040120230587335 04/01/2023 SUMAN RANI 2603007WL022591 SUMAN RANI 00078 CNRB0005668 1004 1004 Processed 10/01/2023 7798976805 SUMAN RANI ()
SubTotal 1004 1004
9 JALALABAD PB-03-007-003-001/369
() 		2603007000NRG23040120230585702 04/01/2023 Iqbal singh 2603007WL022525 Iqbal singh 00089 CBIN0282200 1620 1620 Processed 10/01/2023 7798976796 Iqbal singh ()
SubTotal 1620 1620
10 JALALABAD PB-03-007-025-001/147
() 		2603007000NRG23040120230587115 04/01/2023 JANGIRO BAI 2603007WL022591 JANGIRO BAI 00176 IDIB000J534 1004 1004 Processed 10/01/2023 7798976804 JANGIRO BAI ()
11 JALALABAD PB-03-007-025-001/497
() 		2603007000NRG23040120230587240 04/01/2023 manjeet kaur 2603007WL022591 manjeet kaur 00176 IDIB000J534 1004 1004 Processed 10/01/2023 7798976809 manjeet kaur ()
12 JALALABAD PB-03-007-056-001/229
() 		2603007000NRG23040120230588722 04/01/2023 VEENA RANI 2603007WL022660 VEENA RANI 00176 IDIB000J534 1320 1320 Processed 10/01/2023 7798976803 VEENA RANI ()
SubTotal 3328 3328
13 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23040120230587310 04/01/2023 SORAJ SINGH 2603007WL022591 SORAJ SINGH 00177 IOBA0002335 1004 1004 Processed 10/01/2023 7798976806 SORAJ SINGH ()
SubTotal 1004 1004
14 JALALABAD PB-03-007-056-001/212
() 		2603007000NRG23040120230588712 04/01/2023 Mahindro Bai 2603007WL022660 Mahindro Bai 00349 PSIB0000065 1320 1320 Processed 10/01/2023 7798976797 Mahindro Bai ()
15 JALALABAD PB-03-007-056-001/92
() 		2603007000NRG23040120230588772 04/01/2023 Pala Bai 2603007WL022660 Pala Bai 00349 PSIB0000065 1320 1320 Processed 10/01/2023 7798976799 Pala Bai ()
SubTotal 2640 2640
16 JALALABAD PB-03-007-011-001/37
() 		2603007000NRG23040120230586182 04/01/2023 RINKDEEP 2603007WL022542 RINKDEEP 00354 PUNB0023900 3500 3500 Processed 10/01/2023 7798976830 RINKDEEP ()
17 JALALABAD PB-03-007-025-001/259
() 		2603007000NRG23040120230587167 04/01/2023 KODO BAI 2603007WL022591 KODO BAI 00354 PUNB0023900 753 753 Processed 10/01/2023 7798976810 KODO BAI ()
18 JALALABAD PB-03-007-025-001/45
() 		2603007000NRG23040120230587223 04/01/2023 Vidya Bai 2603007WL022591 Vidya Bai 00354 PUNB0023900 502 502 Processed 10/01/2023 7798976798 Vidya Bai ()
19 JALALABAD PB-03-007-025-001/596
() 		2603007000NRG23040120230587277 04/01/2023 BALWINDER SINGH 2603007WL022591 BALWINDER SINGH 00354 PUNB0023900 1004 1004 Processed 10/01/2023 7798976801 BALWINDER SINGH ()
20 JALALABAD PB-03-007-025-001/596
() 		2603007000NRG23040120230587278 04/01/2023 MAMTA RANI 2603007WL022591 MAMTA RANI 00354 PUNB0023900 1004 1004 Processed 10/01/2023 7798976808 MAMTA RANI ()
21 JALALABAD PB-03-007-025-001/603
() 		2603007000NRG23040120230587285 04/01/2023 JASWINDER SINGH 2603007WL022591 JASWINDER SINGH 00354 PUNB0023900 1004 1004 Processed 10/01/2023 7798976811 JASWINDER SINGH ()
22 JALALABAD PB-03-007-025-001/603
() 		2603007000NRG23040120230587286 04/01/2023 SANTOSH RANI 2603007WL022591 SANTOSH RANI 00354 PUNB0023900 753 753 Processed 10/01/2023 7798976807 SANTOSH RANI ()
23 JALALABAD PB-03-007-025-001/628
() 		2603007000NRG23040120230587301 04/01/2023 SEELA RANI 2603007WL022591 SEELA RANI 00354 PUNB0023900 753 753 Processed 10/01/2023 7798976800 SEELA RANI ()
24 JALALABAD PB-03-007-025-001/629
() 		2603007000NRG23040120230587303 04/01/2023 RAJ RANI 2603007WL022591 RAJ RANI 00354 PUNB0023900 753 753 Processed 10/01/2023 7798976802 RAJ RANI ()
SubTotal 10026 10026
25 JALALABAD PB-03-007-025-001/621
() 		2603007000NRG23040120230587293 04/01/2023 KRISHNA RANI 2603007WL022591 KRISHNA RANI 00354 PUNB0044510 1004 1004 Processed 10/01/2023 7798976824 KRISHNA RANI ()
SubTotal 1004 1004
26 JALALABAD PB-03-007-025-001/571
() 		2603007000NRG23040120230587258 04/01/2023 DARA BAI 2603007WL022591 DARA BAI 00354 PUNB0075900 502 502 Processed 10/01/2023 7798976822 DARA BAI ()
SubTotal 502 502
27 JALALABAD PB-03-007-025-001/203
() 		2603007000NRG23040120230587144 04/01/2023 RAJ RANI 2603007WL022591 RAJ RANI 00415 SBIN0001546 1004 1004 Processed 10/01/2023 7798976837 MISS RAJ RANI DO SH GURBACHAN SINGH ()
SubTotal 1004 1004
28 JALALABAD PB-03-007-025-001/575
() 		2603007000NRG23040120230587263 04/01/2023 KULWINDER KAUR 2603007WL022591 KULWINDER KAUR 00415 SBIN0001756 1004 1004 Processed 10/01/2023 7798976817 MISS KULWINDER KAUR ()
29 JALALABAD PB-03-007-056-001/175
() 		2603007000NRG23040120230588685 04/01/2023 Balveer singh 2603007WL022660 Balveer singh 00415 SBIN0001756 1320 1320 Processed 10/01/2023 7798976814 MR BALVEER SINGH ()
30 JALALABAD PB-03-007-056-001/45
() 		2603007000NRG23040120230588744 04/01/2023 Ramesh Singh 2603007WL022660 Ramesh Singh 00415 SBIN0001756 1320 1320 Processed 10/01/2023 7798976815 MR HARMESH SINGH ()
SubTotal 3644 3644
31 JALALABAD PB-03-007-025-001/104
() 		2603007000NRG23040120230587086 04/01/2023 CHHINDO BAI 2603007WL022591 CHHINDO BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976855 MRS CHHINDO BAI ()
32 JALALABAD PB-03-007-025-001/190
() 		2603007000NRG23040120230587133 04/01/2023 OM PARKASH 2603007WL022591 OM PARKASH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976832 MR OM PARKASH ()
33 JALALABAD PB-03-007-025-001/199
() 		2603007000NRG23040120230587139 04/01/2023 Gurdeep Singh 2603007WL022591 Gurdeep Singh 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976854 MR GURDEEP SINGH ()
34 JALALABAD PB-03-007-025-001/208
() 		2603007000NRG23040120230587148 04/01/2023 Shimla Rani 2603007WL022591 Shimla Rani 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976786 MRS SHIMLA RANI ()
35 JALALABAD PB-03-007-025-001/245
() 		2603007000NRG23040120230587159 04/01/2023 MAHINDERO BAI 2603007WL022591 MAHINDERO BAI 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976834 MRS MAHINDERO BAI ()
36 JALALABAD PB-03-007-025-001/25
() 		2603007000NRG23040120230587162 04/01/2023 SATNAME SINGH 2603007WL022591 SATNAME SINGH 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976785 MR SATPAL SINGH ()
37 JALALABAD PB-03-007-025-001/280
() 		2603007000NRG23040120230587176 04/01/2023 HARMESH SINGH 2603007WL022591 HARMESH SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976813 MR RAMESH SINGH ()
38 JALALABAD PB-03-007-025-001/389
() 		2603007000NRG23040120230587193 04/01/2023 pasa bai 2603007WL022591 pasa bai 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976829 MS PUSHPA RANI ()
39 JALALABAD PB-03-007-025-001/43
() 		2603007000NRG23040120230587210 04/01/2023 TARA SINGH 2603007WL022591 TARA SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976818 MR TARA SINGH ()
40 JALALABAD PB-03-007-025-001/45
() 		2603007000NRG23040120230587222 04/01/2023 Diyal Singh 2603007WL022591 Diyal Singh 00415 SBIN0007601 502 502 Rejected 10/01/2023 7798976842 No Such Account
41 JALALABAD PB-03-007-025-001/498
() 		2603007000NRG23040120230587241 04/01/2023 Balwinder kaur 2603007WL022591 Balwinder kaur 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976836 MISS BALWINDER KAUR ()
42 JALALABAD PB-03-007-025-001/505
() 		2603007000NRG23040120230587245 04/01/2023 satnam singh 2603007WL022591 satnam singh 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976835 MR SATNAM SINGH SO HARMEL SINGH ()
43 JALALABAD PB-03-007-025-001/563
() 		2603007000NRG23040120230587254 04/01/2023 SAHIBA BAI 2603007WL022591 SAHIBA BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976779 MRS SAHIBA BAI ()
44 JALALABAD PB-03-007-025-001/572
() 		2603007000NRG23040120230587260 04/01/2023 SOMA RANI 2603007WL022591 SOMA RANI 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976821 MRS SOMA RANI ()
45 JALALABAD PB-03-007-025-001/580
() 		2603007000NRG23040120230587265 04/01/2023 AMANDEEP SINGH 2603007WL022591 AMANDEEP SINGH 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976819 MR AMANDEEP SINGH SO JAGJIWAN SINGH ()
46 JALALABAD PB-03-007-025-001/580
() 		2603007000NRG23040120230587266 04/01/2023 RAMANDEEP KAUR 2603007WL022591 RAMANDEEP KAUR 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976846 MRS RAMANDEEP KAUR ()
47 JALALABAD PB-03-007-025-001/588
() 		2603007000NRG23040120230587270 04/01/2023 JEETO BAI 2603007WL022591 JEETO BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976857 MRS JITO BAI ()
48 JALALABAD PB-03-007-025-001/589
() 		2603007000NRG23040120230587272 04/01/2023 JASVIR KAUR 2603007WL022591 JASVIR KAUR 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976778 MRS JASVEER KAUR ()
49 JALALABAD PB-03-007-025-001/589
() 		2603007000NRG23040120230587271 04/01/2023 SANDEEP SINGH 2603007WL022591 SANDEEP SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976838 MR SANDEEP SINGH ()
50 JALALABAD PB-03-007-025-001/59
() 		2603007000NRG23040120230587275 04/01/2023 Veerpal Kaur 2603007WL022591 Veerpal Kaur 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976841 MISS VEERPAL KAUR ()
51 JALALABAD PB-03-007-025-001/594
() 		2603007000NRG23040120230587276 04/01/2023 VEERPAL KAUR 2603007WL022591 VEERPAL KAUR 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976849 MRS VIRPAL KAUR ()
52 JALALABAD PB-03-007-025-001/597
() 		2603007000NRG23040120230587279 04/01/2023 GURMEJ SINGH 2603007WL022591 GURMEJ SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976826 MR GURMEJ SINGH ()
53 JALALABAD PB-03-007-025-001/600
() 		2603007000NRG23040120230587284 04/01/2023 Jangir Singh 2603007WL022591 Jangir Singh 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976840 MR JANGIR SINGH ()
54 JALALABAD PB-03-007-025-001/600
() 		2603007000NRG23040120230587283 04/01/2023 MOHINDRO BAI 2603007WL022591 MOHINDRO BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976848 MRS MAHINDERO BAI ()
55 JALALABAD PB-03-007-025-001/611
() 		2603007000NRG23040120230587290 04/01/2023 KULWINDER KAUR 2603007WL022591 KULWINDER KAUR 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976859 MRS KULWINDER KAUR ()
56 JALALABAD PB-03-007-025-001/616
() 		2603007000NRG23040120230587291 04/01/2023 sandeep singh 2603007WL022591 sandeep singh 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976843 MR SANDEEP SINGH SO SH BALVEER SINGH ()
57 JALALABAD PB-03-007-025-001/619
() 		2603007000NRG23040120230587292 04/01/2023 ISHRO BAI 2603007WL022591 ISHRO BAI 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976820 MS ISHRO BAI ()
58 JALALABAD PB-03-007-025-001/626
() 		2603007000NRG23040120230587296 04/01/2023 NACHATER SINGH 2603007WL022591 NACHATER SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976827 MR NICHATER SINGH ()
59 JALALABAD PB-03-007-025-001/627
() 		2603007000NRG23040120230587299 04/01/2023 BALWINDER KAUR 2603007WL022591 BALWINDER KAUR 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976851 MRS BALWINDER KAUR ()
60 JALALABAD PB-03-007-025-001/627
() 		2603007000NRG23040120230587298 04/01/2023 JOGINDER SINGH 2603007WL022591 JOGINDER SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976861 MR JOGINDER SINGH SO GURDEEP SINGH ()
61 JALALABAD PB-03-007-025-001/628
() 		2603007000NRG23040120230587300 04/01/2023 GURMAL SINGH 2603007WL022591 GURMAL SINGH 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976825 MR GURMAIL SINGH SO KHUSHAL SINGH ()
62 JALALABAD PB-03-007-025-001/629
() 		2603007000NRG23040120230587302 04/01/2023 KRISHAN SINGH 2603007WL022591 KRISHAN SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976833 MR KRISHAN SINGH ()
63 JALALABAD PB-03-007-025-001/630
() 		2603007000NRG23040120230587304 04/01/2023 JASWANT SINGH 2603007WL022591 JASWANT SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976850 MR JASWANT SINGH ()
64 JALALABAD PB-03-007-025-001/636
() 		2603007000NRG23040120230587306 04/01/2023 HERBANCE SINGH 2603007WL022591 HERBANCE SINGH 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976780 MR HARBANS SINGH ()
65 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23040120230587308 04/01/2023 BUKAN SINGH 2603007WL022591 BUKAN SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976831 MR BUKAN SINGH ()
66 JALALABAD PB-03-007-025-001/638
() 		2603007000NRG23040120230587309 04/01/2023 PARO BAI 2603007WL022591 PARO BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976856 MRS PARO BAI ()
67 JALALABAD PB-03-007-025-001/641
() 		2603007000NRG23040120230587313 04/01/2023 BRAWA BAI 2603007WL022591 BRAWA BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976782 MRS BHRAVA BAI ()
68 JALALABAD PB-03-007-025-001/643
() 		2603007000NRG23040120230587314 04/01/2023 DALEEP SINGH 2603007WL022591 DALEEP SINGH 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976839 MR DALIP SINGH ()
69 JALALABAD PB-03-007-025-001/645
() 		2603007000NRG23040120230587317 04/01/2023 SOMA BAI 2603007WL022591 SOMA BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976781 MRS SOMA BAI ()
70 JALALABAD PB-03-007-025-001/645
() 		2603007000NRG23040120230587316 04/01/2023 SWARN SINGH 2603007WL022591 SWARN SINGH 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976862 MR SARWAN SINGH ()
71 JALALABAD PB-03-007-025-001/647
() 		2603007000NRG23040120230587318 04/01/2023 KRISHNA RANI 2603007WL022591 KRISHNA RANI 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976863 MRS KRISHNA RANI ()
72 JALALABAD PB-03-007-025-001/647
() 		2603007000NRG23040120230587319 04/01/2023 SUKHWINDER SINGH 2603007WL022591 SUKHWINDER SINGH 00415 SBIN0007601 502 502 Processed 10/01/2023 7798976864 MR SUKHWINDER SINGH ()
73 JALALABAD PB-03-007-025-001/651
() 		2603007000NRG23040120230587322 04/01/2023 PARMJEET KAUR 2603007WL022591 PARMJEET KAUR 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976860 MS PARAMJEET KAUR ()
74 JALALABAD PB-03-007-025-001/658
() 		2603007000NRG23040120230587326 04/01/2023 GURPREET KAUR 2603007WL022591 GURPREET KAUR 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976853 MRS GURPREET KAUR ()
75 JALALABAD PB-03-007-025-001/659
() 		2603007000NRG23040120230587327 04/01/2023 BANSO BAI 2603007WL022591 BANSO BAI 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976828 MRS BANSO BAI ()
76 JALALABAD PB-03-007-025-001/660
() 		2603007000NRG23040120230587328 04/01/2023 parmjit kaur 2603007WL022591 parmjit kaur 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976844 MRS PARAMJEET KAUR ()
77 JALALABAD PB-03-007-025-001/665
() 		2603007000NRG23040120230587329 04/01/2023 SHINDER SINGH 2603007WL022591 SHINDER SINGH 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976787 MR SHINDER SINGH SO JANGIR SINGH ()
78 JALALABAD PB-03-007-025-001/72
() 		2603007000NRG23040120230587347 04/01/2023 Narinder singh 2603007WL022591 Narinder singh 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976823 MR NARINDER SINGH ()
79 JALALABAD PB-03-007-025-001/77
() 		2603007000NRG23040120230587349 04/01/2023 Parveen Kaur 2603007WL022591 Parveen Kaur 00415 SBIN0007601 1004 1004 Processed 10/01/2023 7798976783 MRS PARVEEN KAUR ()
80 JALALABAD PB-03-007-025-001/98
() 		2603007000NRG23040120230587367 04/01/2023 Gurdeep Kaur 2603007WL022591 Gurdeep Kaur 00415 SBIN0007601 753 753 Processed 10/01/2023 7798976816 MRS GURDEEP KAUR ()
SubTotal 43172 43172
81 JALALABAD PB-03-007-025-001/253
() 		2603007000NRG23040120230587163 04/01/2023 Kawal singh 2603007WL022591 Kawal singh 00415 SBIN0050629 1004 1004 Processed 10/01/2023 7798976845 MR KEWAL SINGH SO KARNAIL SINGH ()
82 JALALABAD PB-03-007-025-001/572
() 		2603007000NRG23040120230587259 04/01/2023 JAGJIVAN SINGH 2603007WL022591 JAGJIVAN SINGH 00415 SBIN0050629 502 502 Processed 10/01/2023 7798976847 MR JAGJEEVAN SINGH ()
83 JALALABAD PB-03-007-025-001/597
() 		2603007000NRG23040120230587280 04/01/2023 SANTOSH KAUR 2603007WL022591 SANTOSH KAUR 00415 SBIN0050629 1004 1004 Processed 10/01/2023 7798976852 MRS SANTOSHKAUR WO GURMEJSINGH ()
84 JALALABAD PB-03-007-025-001/676
() 		2603007000NRG23040120230587334 04/01/2023 KULDEEP SINGH 2603007WL022591 KULDEEP SINGH 00415 SBIN0050629 1004 1004 Processed 10/01/2023 7798976858 MR KULDEEP SINGH SO SAMAR SINGH ()
SubTotal 3514 3514
85 JALALABAD PB-03-007-025-001/626
() 		2603007000NRG23040120230587297 04/01/2023 ASHA RANI 2603007WL022591 ASHA RANI 00468 UBIN0567507 753 753 Processed 10/01/2023 7798976784 ASHA RANI ()
SubTotal 753 753
86 JALALABAD PB-03-007-056-001/251
() 		2603007000NRG23040120230588728 04/01/2023 Saroj Rani 2603007WL022660 Saroj Rani 00468 UBIN0828823 1100 1100 Processed 10/01/2023 7798976788 Saroj Rani ()
SubTotal 1100 1100
87 JALALABAD PB-03-007-025-001/441
() 		2603007000NRG23040120230587218 04/01/2023 VEENA RANI 2603007WL022591 VEENA RANI 00691 IPOS0000001 1004 1004 Processed 10/01/2023 7798976812 VEENA RANI ()
SubTotal 1004 1004
Total 82827 82827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_040123FTO_97552 Bank of Baroda BARB0JALALA JALALABAD 1004
2 JALALABAD PB2603007_040123FTO_97552 Bank of India BKID0006376 JALALABAD 6504
3 JALALABAD PB2603007_040123FTO_97552 Canara Bank CNRB0005668 Jalalabad 1004
4 JALALABAD PB2603007_040123FTO_97552 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1620
5 JALALABAD PB2603007_040123FTO_97552 Indian Bank IDIB000J534 JALALABAD 3328
6 JALALABAD PB2603007_040123FTO_97552 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1004
7 JALALABAD PB2603007_040123FTO_97552 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 2640
8 JALALABAD PB2603007_040123FTO_97552 Punjab National Bank PUNB0023900 JALALABAD 10026
9 JALALABAD PB2603007_040123FTO_97552 Punjab National Bank PUNB0044510 Jalalabad (West) 1004
10 JALALABAD PB2603007_040123FTO_97552 Punjab National Bank PUNB0075900 LADHUKA MANDI 502
11 JALALABAD PB2603007_040123FTO_97552 State Bank of India SBIN0001546 GURU HARSAHAI 1004
12 JALALABAD PB2603007_040123FTO_97552 State Bank of India SBIN0001756 JALALABAD 3644
13 JALALABAD PB2603007_040123FTO_97552 State Bank of India SBIN0007601 GHUBAYA 43172
14 JALALABAD PB2603007_040123FTO_97552 State Bank of India SBIN0050629 JALALABAD WEST 3514
15 JALALABAD PB2603007_040123FTO_97552 Union Bank of India UBIN0567507 Jallabad 753
16 JALALABAD PB2603007_040123FTO_97552 Union Bank of India UBIN0828823 JALALABAD 1100
17 JALALABAD PB2603007_040123FTO_97552 India Post Payments Bank IPOS0000001 FEROZEPUR 1004

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