Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_040823FTO_40956
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 MAJITHA-3 PB-02-004-033-001/305
(GAKLOWALI) 		2602004000NRG24040820230098877 04/08/2023 Parveen kaur 2602004WL007447 Parveen kaur 00032 UTIB0002026 2121 2121 Processed 10/08/2023 4418201337 Parveen kaur ()
2 MAJITHA-3 PB-02-004-033-001/305
(GAKLOWALI) 		2602004000NRG24040820230098878 04/08/2023 Parveen kaur 2602004WL007447 Parveen kaur 00032 UTIB0002026 1515 1515 Processed 10/08/2023 4418201336 Parveen kaur ()
3 MAJITHA-3 PB-02-004-033-001/306
(GAKLOWALI) 		2602004000NRG24040820230098879 04/08/2023 Balwinder kaur 2602004WL007447 Balwinder kaur 00032 UTIB0002026 1515 1515 Processed 10/08/2023 4418201340 Balwinder kaur ()
4 MAJITHA-3 PB-02-004-033-001/306
(GAKLOWALI) 		2602004000NRG24040820230098880 04/08/2023 Balwinder kaur 2602004WL007447 Balwinder kaur 00032 UTIB0002026 2121 2121 Processed 10/08/2023 4418201341 Balwinder kaur ()
5 MAJITHA-3 PB-02-004-033-001/310
(GAKLOWALI) 		2602004000NRG24040820230098887 04/08/2023 Buwa singh 2602004WL007447 Buwa singh 00032 UTIB0002026 1212 1212 Processed 10/08/2023 4418201339 Buwa singh ()
6 MAJITHA-3 PB-02-004-033-001/310
(GAKLOWALI) 		2602004000NRG24040820230098888 04/08/2023 Buwa singh 2602004WL007447 Buwa singh 00032 UTIB0002026 1818 1818 Processed 10/08/2023 4418201338 Buwa singh ()
SubTotal 10302 10302
7 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG24040820230098869 04/08/2023 Harjinder kaur 2602004WL007447 Harjinder kaur 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201246 Harjinder kaur ()
8 MAJITHA-3 PB-02-004-033-001/233
(GAKLOWALI) 		2602004000NRG24040820230098870 04/08/2023 Harjinder kaur 2602004WL007447 Harjinder kaur 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201247 Harjinder kaur ()
9 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG24040820230098871 04/08/2023 Jagtar singh 2602004WL007447 Jagtar singh 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201251 Jagtar singh ()
10 MAJITHA-3 PB-02-004-033-001/249
(GAKLOWALI) 		2602004000NRG24040820230098872 04/08/2023 Jagtar singh 2602004WL007447 Jagtar singh 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201252 Jagtar singh ()
11 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG24040820230098875 04/08/2023 Jagdeep singh 2602004WL007447 Jagdeep singh 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201249 Jagdeep singh ()
12 MAJITHA-3 PB-02-004-033-001/252
(GAKLOWALI) 		2602004000NRG24040820230098876 04/08/2023 Jagdeep singh 2602004WL007447 Jagdeep singh 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418201248 Jagdeep singh ()
13 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG24040820230099185 04/08/2023 Prem 2602004WL007466 Prem 00045 BARB0DBMAJI 909 909 Processed 10/08/2023 4418201253 Prem ()
SubTotal 11817 11817
14 MAJITHA-3 PB-02-004-005-001/151
(ALKARE) 		2602004000NRG24040820230098911 04/08/2023 Rajwinder kaur 2602004WL007449 Rajwinder kaur 00048 BKID0006311 606 606 Processed 10/08/2023 4418201257 Rajwinder kaur ()
15 MAJITHA-3 PB-02-004-005-001/37
(ALKARE) 		2602004000NRG24040820230098913 04/08/2023 Parveen kaur 2602004WL007449 Parveen kaur 00048 BKID0006311 606 606 Processed 10/08/2023 4418201255 Parveen kaur ()
16 MAJITHA-3 PB-02-004-005-001/51
(ALKARE) 		2602004000NRG24040820230098918 04/08/2023 Nirmal singh 2602004WL007449 Nirmal singh 00048 BKID0006311 303 303 Processed 10/08/2023 4418201256 Nirmal singh ()
17 MAJITHA-3 PB-02-004-032-001/97
(FATTUBHEELA) 		2602004000NRG24040820230099119 04/08/2023 Malkit kaur 2602004WL007464 Malkit kaur 00048 BKID0006311 1515 1515 Processed 10/08/2023 4418201250 Malkit kaur ()
SubTotal 3030 3030
18 MAJITHA-3 PB-02-004-084-001/14
(NAGAL PANWAN) 		2602004000NRG24040820230099138 04/08/2023 Sukhwinder Kaur 2602004WL007464 Sukhwinder Kaur 00078 CNRB0004602 606 606 Processed 10/08/2023 4418201254 Sukhwinder Kaur ()
19 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24040820230099031 04/08/2023 Sarbjit singh 2602004WL007454 Sarbjit singh 00078 CNRB0004602 909 909 Processed 10/08/2023 4418201265 Sarbjit singh ()
20 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24040820230099032 04/08/2023 Sarbjit singh 2602004WL007454 Sarbjit singh 00078 CNRB0004602 606 606 Processed 10/08/2023 4418201264 Sarbjit singh ()
21 MAJITHA-3 PB-02-004-114-001/39
(Gosel Nehar wala) 		2602004000NRG24040820230099033 04/08/2023 Sarbjit singh 2602004WL007454 Sarbjit singh 00078 CNRB0004602 303 303 Processed 10/08/2023 4418201263 Sarbjit singh ()
SubTotal 2424 2424
22 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099042 04/08/2023 Harbans singh 2602004WL007455 Harbans singh 00152 HDFC0002317 1818 1818 Processed 10/08/2023 4418201268 Harbans singh ()
23 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099044 04/08/2023 Harbans singh 2602004WL007455 Harbans singh 00152 HDFC0002317 303 303 Processed 10/08/2023 4418201269 Harbans singh ()
24 MAJITHA-3 PB-02-004-114-001/7
(Gosel Nehar wala) 		2602004000NRG24040820230099040 04/08/2023 Subeg Singh 2602004WL007454 Subeg Singh 00152 HDFC0002317 1515 1515 Processed 10/08/2023 4418201260 Subeg Singh ()
SubTotal 3636 3636
25 MAJITHA-3 PB-02-004-005-001/55
(ALKARE) 		2602004000NRG24040820230098919 04/08/2023 Nageeta 2602004WL007449 Nageeta 00152 HDFC0003250 606 606 Processed 10/08/2023 4418201270 Nageeta ()
SubTotal 606 606
26 MAJITHA-3 PB-02-004-084-001/92
(NAGAL PANWAN) 		2602004000NRG24040820230099145 04/08/2023 Baljinder kaur 2602004WL007464 Baljinder kaur 00168 ICIC0003570 606 606 Processed 10/08/2023 4418201259 Baljinder kaur ()
SubTotal 606 606
27 MAJITHA-3 PB-02-004-031-001/37
(DYAGHAR) 		2602004000NRG24040820230098926 04/08/2023 Jugdeep singh 2602004WL007450 Jugdeep singh 00176 IDIB000M572 1212 1212 Processed 10/08/2023 4418201261 Jugdeep singh ()
28 MAJITHA-3 PB-02-004-033-001/307
(GAKLOWALI) 		2602004000NRG24040820230098881 04/08/2023 Raj kaur 2602004WL007447 Raj kaur 00176 IDIB000M572 1818 1818 Processed 10/08/2023 4418201272 Raj kaur ()
29 MAJITHA-3 PB-02-004-033-001/307
(GAKLOWALI) 		2602004000NRG24040820230098882 04/08/2023 Raj kaur 2602004WL007447 Raj kaur 00176 IDIB000M572 1515 1515 Processed 10/08/2023 4418201273 Raj kaur ()
30 MAJITHA-3 PB-02-004-033-001/316
(GAKLOWALI) 		2602004000NRG24040820230098890 04/08/2023 Jasbeer kaur 2602004WL007447 Jasbeer kaur 00176 IDIB000M572 1212 1212 Processed 10/08/2023 4418201271 Jasbeer kaur ()
SubTotal 5757 5757
31 MAJITHA-3 PB-02-004-081-001/169
(NAGKALAN) 		2602004000NRG24040820230099126 04/08/2023 Rani 2602004WL007464 Rani 00177 IOBA0001559 1818 1818 Processed 10/08/2023 4418201258 Rani ()
SubTotal 1818 1818
32 MAJITHA-3 PB-02-004-008-001/146
(BEGOWAL) 		2602004000NRG24040820230099115 04/08/2023 Captain singh 2602004WL007464 Captain singh 00349 PSIB0000453 1515 1515 Processed 10/08/2023 4418201266 Captain singh ()
33 MAJITHA-3 PB-02-004-031-001/30
(DYAGHAR) 		2602004000NRG24040820230098925 04/08/2023 Sawran kaur 2602004WL007450 Sawran kaur 00349 PSIB0000453 909 909 Processed 10/08/2023 4418201262 Sawran kaur ()
34 MAJITHA-3 PB-02-004-099-001/43
(SHAAMNAGAR) 		2602004000NRG24040820230098931 04/08/2023 Sucha singh 2602004WL007450 Sucha singh 00349 PSIB0000453 1212 1212 Processed 10/08/2023 4418201267 Sucha singh ()
SubTotal 3636 3636
35 MAJITHA-3 PB-02-004-026-001/206
(DADUPURA) 		2602004000NRG24040820230099089 04/08/2023 Shindo 2602004WL007461 Shindo 00349 PSIB0021074 606 606 Processed 10/08/2023 4418201297 Shindo ()
36 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG24040820230098858 04/08/2023 Ninder singh 2602004WL007447 Ninder singh 00349 PSIB0021074 1818 1818 Processed 10/08/2023 4418201286 Ninder singh ()
37 MAJITHA-3 PB-02-004-033-001/112
(GAKLOWALI) 		2602004000NRG24040820230098859 04/08/2023 Ninder singh 2602004WL007447 Ninder singh 00349 PSIB0021074 1818 1818 Processed 10/08/2023 4418201285 Ninder singh ()
38 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099008 04/08/2023 Sharanjeet kaur 2602004WL007454 Sharanjeet kaur 00349 PSIB0021074 303 303 Processed 10/08/2023 4418201291 Sharanjeet kaur ()
39 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099009 04/08/2023 Sharanjeet kaur 2602004WL007454 Sharanjeet kaur 00349 PSIB0021074 1515 1515 Processed 10/08/2023 4418201290 Sharanjeet kaur ()
40 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099010 04/08/2023 Sharanjeet kaur 2602004WL007454 Sharanjeet kaur 00349 PSIB0021074 1818 1818 Processed 10/08/2023 4418201289 Sharanjeet kaur ()
SubTotal 7878 7878
41 MAJITHA-3 PB-02-004-037-001/13
(GOSALJIMIDARIAN) 		2602004000NRG24040820230099046 04/08/2023 Joginder singh 2602004WL007455 Joginder singh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418201312 Joginder singh ()
42 MAJITHA-3 PB-02-004-052-001/134
(KADRABAD) 		2602004000NRG24040820230099094 04/08/2023 Rani 2602004WL007462 Rani 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418201332 Rani ()
43 MAJITHA-3 PB-02-004-084-001/188
(NAGAL PANWAN) 		2602004000NRG24040820230099142 04/08/2023 Manjit kaur 2602004WL007464 Manjit kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418201321 Manjit kaur ()
44 MAJITHA-3 PB-02-004-103-001/230
(TALWANDI KHUMAN) 		2602004000NRG24040820230099163 04/08/2023 Kashmir Kaur 2602004WL007464 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201324 Kashmir Kaur ()
45 MAJITHA-3 PB-02-004-103-001/66
(TALWANDI KHUMAN) 		2602004000NRG24040820230099175 04/08/2023 Balwant singh 2602004WL007464 Balwant singh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418201311 Balwant singh ()
46 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG24040820230099028 04/08/2023 Gurpreet singh 2602004WL007454 Gurpreet singh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418201315 Gurpreet singh ()
47 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG24040820230099029 04/08/2023 Gurpreet singh 2602004WL007454 Gurpreet singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201314 Gurpreet singh ()
48 MAJITHA-3 PB-02-004-114-001/31
(Gosel Nehar wala) 		2602004000NRG24040820230099030 04/08/2023 Gurpreet singh 2602004WL007454 Gurpreet singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418201313 Gurpreet singh ()
49 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24040820230099037 04/08/2023 Rupinder kaur 2602004WL007454 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201318 Rupinder kaur ()
50 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24040820230099038 04/08/2023 Rupinder kaur 2602004WL007454 Rupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418201317 Rupinder kaur ()
51 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG24040820230099039 04/08/2023 Rupinder kaur 2602004WL007454 Rupinder kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418201316 Rupinder kaur ()
SubTotal 10302 10302
52 MAJITHA-3 PB-02-004-052-001/91
(KADRABAD) 		2602004000NRG24040820230099096 04/08/2023 manjeet kaur 2602004WL007462 manjeet kaur 00354 PUNB0071100 606 606 Processed 11/08/2023 4418201301 manjeet kaur ()
53 MAJITHA-3 PB-02-004-103-001/151
(TALWANDI KHUMAN) 		2602004000NRG24040820230099155 04/08/2023 Baljit Kaur 2602004WL007464 Baljit Kaur 00354 PUNB0071100 1515 1515 Processed 11/08/2023 4418201276 Baljit Kaur ()
54 MAJITHA-3 PB-02-004-103-001/158
(TALWANDI KHUMAN) 		2602004000NRG24040820230099157 04/08/2023 kulwinder singh 2602004WL007464 kulwinder singh 00354 PUNB0071100 1515 1515 Processed 11/08/2023 4418201275 kulwinder singh ()
55 MAJITHA-3 PB-02-004-103-001/177
(TALWANDI KHUMAN) 		2602004000NRG24040820230099158 04/08/2023 Sukhwinder kaur 2602004WL007464 Sukhwinder kaur 00354 PUNB0071100 1515 1515 Processed 11/08/2023 4418201284 Sukhwinder kaur ()
56 MAJITHA-3 PB-02-004-103-001/199
(TALWANDI KHUMAN) 		2602004000NRG24040820230099159 04/08/2023 Harpreet kaur 2602004WL007464 Harpreet kaur 00354 PUNB0071100 1212 1212 Processed 11/08/2023 4418201283 Harpreet kaur ()
57 MAJITHA-3 PB-02-004-103-001/233
(TALWANDI KHUMAN) 		2602004000NRG24040820230099165 04/08/2023 Ajit singh 2602004WL007464 Ajit singh 00354 PUNB0071100 1515 1515 Processed 11/08/2023 4418201298 Ajit singh ()
58 MAJITHA-3 PB-02-004-103-001/9
(TALWANDI KHUMAN) 		2602004000NRG24040820230099180 04/08/2023 Sarbjit kaur 2602004WL007464 Sarbjit kaur 00354 PUNB0071100 1212 1212 Processed 11/08/2023 4418201278 Sarbjit kaur ()
59 MAJITHA-3 PB-02-004-103-001/95
(TALWANDI KHUMAN) 		2602004000NRG24040820230099182 04/08/2023 Rajwinder Kaur 2602004WL007464 Rajwinder Kaur 00354 PUNB0071100 1515 1515 Processed 11/08/2023 4418201281 Rajwinder Kaur ()
SubTotal 10605 10605
60 MAJITHA-3 PB-02-004-005-001/106
(ALKARE) 		2602004000NRG24040820230098905 04/08/2023 Kulwinder kaur 2602004WL007449 Kulwinder kaur 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201287 Kulwinder kaur ()
61 MAJITHA-3 PB-02-004-005-001/146
(ALKARE) 		2602004000NRG24040820230098910 04/08/2023 Manpreet singh 2602004WL007449 Manpreet singh 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201296 Manpreet singh ()
62 MAJITHA-3 PB-02-004-005-001/7
(ALKARE) 		2602004000NRG24040820230098921 04/08/2023 Gurpreet singh 2602004WL007449 Gurpreet singh 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201299 Gurpreet singh ()
63 MAJITHA-3 PB-02-004-057-001/119
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098952 04/08/2023 Jasbir kaur 2602004WL007452 Jasbir kaur 00354 PUNB0074000 909 909 Processed 11/08/2023 4418201279 Jasbir kaur ()
64 MAJITHA-3 PB-02-004-057-001/119
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098953 04/08/2023 Jasbir kaur 2602004WL007452 Jasbir kaur 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201280 Jasbir kaur ()
65 MAJITHA-3 PB-02-004-057-001/128
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098956 04/08/2023 Bholi 2602004WL007452 Bholi 00354 PUNB0074000 909 909 Processed 11/08/2023 4418201302 Bholi ()
66 MAJITHA-3 PB-02-004-057-001/128
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098957 04/08/2023 Bholi 2602004WL007452 Bholi 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201303 Bholi ()
67 MAJITHA-3 PB-02-004-057-001/132
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098959 04/08/2023 Ramanjit Kaur 2602004WL007452 Ramanjit Kaur 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201292 Ramanjit Kaur ()
68 MAJITHA-3 PB-02-004-057-001/132
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098961 04/08/2023 Ramanjit Kaur 2602004WL007452 Ramanjit Kaur 00354 PUNB0074000 909 909 Processed 11/08/2023 4418201293 Ramanjit Kaur ()
69 MAJITHA-3 PB-02-004-057-001/133
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098962 04/08/2023 Kiran 2602004WL007452 Kiran 00354 PUNB0074000 909 909 Processed 11/08/2023 4418201295 Kiran ()
70 MAJITHA-3 PB-02-004-057-001/133
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098963 04/08/2023 Kiran 2602004WL007452 Kiran 00354 PUNB0074000 606 606 Processed 11/08/2023 4418201294 Kiran ()
71 MAJITHA-3 PB-02-004-057-001/43
(KATHUNANGAL KHURD) 		2602004000NRG24040820230098965 04/08/2023 Jaswant Singh 2602004WL007452 Jaswant Singh 00354 PUNB0074000 909 909 Processed 11/08/2023 4418201282 Jaswant Singh ()
72 MAJITHA-3 PB-02-004-102-001/178
(TALWANDI DASONDA SINGH) 		2602004000NRG24040820230099146 04/08/2023 parkash kaur 2602004WL007464 parkash kaur 00354 PUNB0074000 1818 1818 Processed 11/08/2023 4418201288 parkash kaur ()
SubTotal 10605 10605
73 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG24040820230099117 04/08/2023 Sukhwant Kaur 2602004WL007464 Sukhwant Kaur 00354 PUNB0145710 1515 1515 Processed 11/08/2023 4418201274 Sukhwant Kaur ()
SubTotal 1515 1515
74 MAJITHA-3 PB-02-004-005-001/152
(ALKARE) 		2602004000NRG24040820230098912 04/08/2023 Sarbjeet singh 2602004WL007449 Sarbjeet singh 00354 PUNB0315700 606 606 Processed 11/08/2023 4418201300 Sarbjeet singh ()
SubTotal 606 606
75 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG24040820230099116 04/08/2023 Gurpreet singh 2602004WL007464 Gurpreet singh 00354 PUNB0340900 1515 1515 Processed 11/08/2023 4418201320 Gurpreet singh ()
76 MAJITHA-3 PB-02-004-026-001/116
(DADUPURA) 		2602004000NRG24040820230099085 04/08/2023 Rano 2602004WL007461 Rano 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201327 Rano ()
77 MAJITHA-3 PB-02-004-026-001/204
(DADUPURA) 		2602004000NRG24040820230099087 04/08/2023 Gurdeep kaur 2602004WL007461 Gurdeep kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201328 Gurdeep kaur ()
78 MAJITHA-3 PB-02-004-026-001/205
(DADUPURA) 		2602004000NRG24040820230099088 04/08/2023 Manjinder kaur 2602004WL007461 Manjinder kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201329 Manjinder kaur ()
79 MAJITHA-3 PB-02-004-026-001/207
(DADUPURA) 		2602004000NRG24040820230099090 04/08/2023 Rajbeer kaur 2602004WL007461 Rajbeer kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201326 Rajbeer kaur ()
80 MAJITHA-3 PB-02-004-026-001/208
(DADUPURA) 		2602004000NRG24040820230099091 04/08/2023 Sawinder kaur 2602004WL007461 Sawinder kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201331 Sawinder kaur ()
81 MAJITHA-3 PB-02-004-026-001/209
(DADUPURA) 		2602004000NRG24040820230099092 04/08/2023 Seema 2602004WL007461 Seema 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201330 Seema ()
82 MAJITHA-3 PB-02-004-026-001/86
(DADUPURA) 		2602004000NRG24040820230099093 04/08/2023 Sarabjit kaur 2602004WL007461 Sarabjit kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418201325 Sarabjit kaur ()
83 MAJITHA-3 PB-02-004-033-001/230
(GAKLOWALI) 		2602004000NRG24040820230098867 04/08/2023 Kulwant singh 2602004WL007447 Kulwant singh 00354 PUNB0340900 1818 1818 Processed 11/08/2023 4418201277 Kulwant singh ()
84 MAJITHA-3 PB-02-004-033-001/230
(GAKLOWALI) 		2602004000NRG24040820230098868 04/08/2023 Kulwant singh 2602004WL007447 Kulwant singh 00354 PUNB0340900 1818 1818 Processed 11/08/2023 4418201310 Kulwant singh ()
85 MAJITHA-3 PB-02-004-033-001/309
(GAKLOWALI) 		2602004000NRG24040820230098885 04/08/2023 Raj kaur 2602004WL007447 Raj kaur 00354 PUNB0340900 1818 1818 Processed 11/08/2023 4418201304 Raj kaur ()
86 MAJITHA-3 PB-02-004-033-001/309
(GAKLOWALI) 		2602004000NRG24040820230098886 04/08/2023 Raj kaur 2602004WL007447 Raj kaur 00354 PUNB0340900 1212 1212 Processed 11/08/2023 4418201305 Raj kaur ()
87 MAJITHA-3 PB-02-004-081-001/92
(NAGKALAN) 		2602004000NRG24040820230099131 04/08/2023 Sucha singh 2602004WL007464 Sucha singh 00354 PUNB0340900 1818 1818 Processed 11/08/2023 4418201319 Sucha singh ()
SubTotal 14241 14241
88 MAJITHA-3 PB-02-004-081-001/165
(NAGKALAN) 		2602004000NRG24040820230099125 04/08/2023 Gurmit kaur 2602004WL007464 Gurmit kaur 00354 PUNB0341500 1818 1818 Processed 11/08/2023 4418201306 Gurmit kaur ()
89 MAJITHA-3 PB-02-004-081-001/297
(NAGKALAN) 		2602004000NRG24040820230099129 04/08/2023 Sindi 2602004WL007464 Sindi 00354 PUNB0341500 1515 1515 Processed 11/08/2023 4418201308 Sindi ()
90 MAJITHA-3 PB-02-004-081-001/82
(NAGKALAN) 		2602004000NRG24040820230099130 04/08/2023 Kulwant 2602004WL007464 Kulwant 00354 PUNB0341500 1818 1818 Processed 11/08/2023 4418201307 Kulwant ()
91 MAJITHA-3 PB-02-004-084-001/103
(NAGAL PANWAN) 		2602004000NRG24040820230099133 04/08/2023 Ranjit kaur 2602004WL007464 Ranjit kaur 00354 PUNB0341500 606 606 Rejected 10/08/2023 4418201309 Account closed
SubTotal 5757 5757
92 MAJITHA-3 PB-02-004-033-001/170
(GAKLOWALI) 		2602004000NRG24040820230098863 04/08/2023 Deepo 2602004WL007447 Deepo 00415 SBIN0001287 1515 1515 Processed 10/08/2023 4418201323 MRS DEEPO ()
93 MAJITHA-3 PB-02-004-033-001/170
(GAKLOWALI) 		2602004000NRG24040820230098864 04/08/2023 Deepo 2602004WL007447 Deepo 00415 SBIN0001287 606 606 Processed 10/08/2023 4418201322 MRS DEEPO ()
94 MAJITHA-3 PB-02-004-033-001/308
(GAKLOWALI) 		2602004000NRG24040820230098883 04/08/2023 Manohar singh 2602004WL007447 Manohar singh 00415 SBIN0001287 1818 1818 Processed 10/08/2023 4418201334 MR MANOHAR SINGH ()
95 MAJITHA-3 PB-02-004-033-001/308
(GAKLOWALI) 		2602004000NRG24040820230098884 04/08/2023 Manohar singh 2602004WL007447 Manohar singh 00415 SBIN0001287 1515 1515 Processed 10/08/2023 4418201335 MR MANOHAR SINGH ()
96 MAJITHA-3 PB-02-004-033-001/314
(GAKLOWALI) 		2602004000NRG24040820230098889 04/08/2023 Bholi 2602004WL007447 Bholi 00415 SBIN0001287 1515 1515 Processed 10/08/2023 4418201333 MRS BHOLI ()
SubTotal 6969 6969
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_040823FTO_40956 AXIS BANK UTIB0002026 Majitha 10302
2 MAJITHA-3 PB2602004_040823FTO_40956 Bank of Baroda BARB0DBMAJI MAJITHA 11817
3 MAJITHA-3 PB2602004_040823FTO_40956 Bank of India BKID0006311 CHAWINDADEVI 3030
4 MAJITHA-3 PB2602004_040823FTO_40956 Canara Bank CNRB0004602 Majitha 2424
5 MAJITHA-3 PB2602004_040823FTO_40956 HDFC HDFC0002317 MAJITHA 3636
6 MAJITHA-3 PB2602004_040823FTO_40956 HDFC HDFC0003250 chaminda devi 606
7 MAJITHA-3 PB2602004_040823FTO_40956 ICICI BANK ICIC0003570 MAJITHA 606
8 MAJITHA-3 PB2602004_040823FTO_40956 Indian Bank IDIB000M572 MAJITHA 5757
9 MAJITHA-3 PB2602004_040823FTO_40956 Indian Overseas Bank IOBA0001559 AMRITSAR CANTONMENT 1818
10 MAJITHA-3 PB2602004_040823FTO_40956 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 3636
11 MAJITHA-3 PB2602004_040823FTO_40956 Punjab & Sind Bank PSIB0021074 MAJITHA 7878
12 MAJITHA-3 PB2602004_040823FTO_40956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
13 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0071100 JAINTIPUR 10605
14 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0074000 KATHU NANGAL 10605
15 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0145710 Majitha 1515
16 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0315700 TALWANDI RAMA 606
17 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0340900 WADALA VIRAM 14241
18 MAJITHA-3 PB2602004_040823FTO_40956 Punjab National Bank PUNB0341500 NAGKALAN 5757
19 MAJITHA-3 PB2602004_040823FTO_40956 State Bank of India SBIN0001287 MAJITHA 6969

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