Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_180423FTO_3398
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-02-004-018-001/147
(BUDDHA THEH) 		2602004000NRG24140420230001809 18/04/2023 satwinder kaur 2602004WL000174 satwinder kaur 00045 BARB0DBMAJI 606 606 Processed 17/05/2023 1638063728 satwinder kaur ()
SubTotal 606 606
2 MAJITHA-3 PB-02-004-032-001/218
(FATTUBHEELA) 		2602004000NRG24160420230002397 18/04/2023 Baiwinder kaur 2602004WL000221 Baiwinder kaur 00048 BKID0006311 909 909 Processed 17/05/2023 1638063731 Baiwinder kaur ()
3 MAJITHA-3 PB-02-004-074-001/87
(MAJIWIND) 		2602004000NRG24160420230002349 18/04/2023 Harpreet singh 2602004WL000218 Harpreet singh 00048 BKID0006311 909 909 Processed 17/05/2023 1638063730 Harpreet singh ()
4 MAJITHA-3 PB-02-004-094-001/212
(RUPOWALI KALAN) 		2602004000NRG24170420230003246 18/04/2023 Dhira singh 2602004WL000279 Dhira singh 00048 BKID0006311 303 303 Processed 17/05/2023 1638063727 Dhira singh ()
SubTotal 2121 2121
5 MAJITHA-3 PB-02-004-008-001/291
(BEGOWAL) 		2602004000NRG24180420230004306 18/04/2023 Jagpreet kaur 2602004WL000370 Jagpreet kaur 00078 CNRB0004602 303 303 Processed 17/05/2023 1638063732 Jagpreet kaur ()
6 MAJITHA-3 PB-02-004-030-001/12
(DING NANGAL) 		2602004000NRG24170420230003752 18/04/2023 Sukhwinder kaur 2602004WL000320 Sukhwinder kaur 00078 CNRB0004602 3030 3030 Processed 17/05/2023 1638063726 Sukhwinder kaur ()
SubTotal 3333 3333
7 MAJITHA-3 PB-02-004-067-001/131
(KOTLI MALHIAL) 		2602004000NRG24140420230001909 18/04/2023 Gurpreet singh 2602004WL000183 Gurpreet singh 00078 CNRB0018112 303 303 Processed 17/05/2023 1638063733 Gurpreet singh ()
8 MAJITHA-3 PB-02-004-079-001/81
(MUGOWAL) 		2602004000NRG24170420230002743 18/04/2023 Rinpi 2602004WL000245 Rinpi 00078 CNRB0018112 3636 3636 Processed 17/05/2023 1638063725 Rinpi ()
SubTotal 3939 3939
9 MAJITHA-3 PB-02-004-094-001/1
(RUPOWALI KALAN) 		2602004000NRG24170420230003239 18/04/2023 Balwinder Singh 2602004WL000279 Balwinder Singh 00152 HDFC0003379 1818 1818 Processed 17/05/2023 1638063724 Balwinder Singh ()
SubTotal 1818 1818
10 MAJITHA-3 PB-02-004-069-001/199
(LEHRKA) 		2602004000NRG24180420230004647 18/04/2023 Manpreet singh 2602004WL000392 Manpreet singh 00152 HDFC0003390 1212 1212 Processed 17/05/2023 1638063734 Manpreet singh ()
SubTotal 1212 1212
11 MAJITHA-3 PB-02-004-062-001/32
(KOTLA MAJHEWALA) 		2602004000NRG24180420230004351 18/04/2023 Rajinder Singh 2602004WL000376 Rajinder Singh 00176 IDIB000M572 1515 1515 Processed 17/05/2023 1638063735 Rajinder Singh ()
12 MAJITHA-3 PB-02-004-084-001/18
(NAGAL PANWAN) 		2602004000NRG24170420230003833 18/04/2023 Manjit Kaur 2602004WL000325 Manjit Kaur 00176 IDIB000M572 4242 4242 Processed 17/05/2023 1638063736 Manjit Kaur ()
SubTotal 5757 5757
13 MAJITHA-3 PB-02-004-008-001/275
(BEGOWAL) 		2602004000NRG24180420230004305 18/04/2023 Nirmal Singh 2602004WL000370 Nirmal Singh 00349 PSIB0000453 606 606 Processed 17/05/2023 1638063737 Nirmal Singh ()
14 MAJITHA-3 PB-02-004-099-001/297
(SHAAMNAGAR) 		2602004000NRG24170420230003260 18/04/2023 Gaganpreet singh 2602004WL000279 Gaganpreet singh 00349 PSIB0000453 4242 4242 Processed 17/05/2023 1638063729 Gaganpreet singh ()
SubTotal 4848 4848
15 MAJITHA-3 PB-02-004-006-001/97
(ATHWAL) 		2602004000NRG24180420230004295 18/04/2023 Kuldeep kaur 2602004WL000367 Kuldeep kaur 00349 PSIB0021074 1515 1515 Processed 17/05/2023 1638063723 Kuldeep kaur ()
16 MAJITHA-3 PB-02-004-030-001/129
(DING NANGAL) 		2602004000NRG24170420230003753 18/04/2023 Kusham Devi 2602004WL000320 Kusham Devi 00349 PSIB0021074 3030 3030 Processed 17/05/2023 1638063738 Kusham Devi ()
SubTotal 4545 4545
17 MAJITHA-3 PB-02-004-018-001/10
(BUDDHA THEH) 		2602004000NRG24160420230002487 18/04/2023 Harpinder Singh 2602004WL000228 Harpinder Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638063696 Harpinder Singh ()
18 MAJITHA-3 PB-02-004-018-001/98
(BUDDHA THEH) 		2602004000NRG24160420230002491 18/04/2023 Dawinder singh 2602004WL000228 Dawinder singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638063697 Dawinder singh ()
19 MAJITHA-3 PB-02-004-032-001/215
(FATTUBHEELA) 		2602004000NRG24160420230002396 18/04/2023 PAIWINDER KAUR 2602004WL000221 PAIWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063686 PAIWINDER KAUR ()
20 MAJITHA-3 PB-02-004-032-001/215
(FATTUBHEELA) 		2602004000NRG24160420230002395 18/04/2023 PAIWINDER KAUR 2602004WL000221 PAIWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063685 PAIWINDER KAUR ()
21 MAJITHA-3 PB-02-004-049-001/135
(JHANDE) 		2602004000NRG24180420230004341 18/04/2023 Manjit kaur 2602004WL000375 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063699 Manjit kaur ()
22 MAJITHA-3 PB-02-004-049-001/152
(JHANDE) 		2602004000NRG24180420230004342 18/04/2023 Rajbir kaur 2602004WL000375 Rajbir kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063687 Rajbir kaur ()
23 MAJITHA-3 PB-02-004-066-001/200
(KOTLI DHOLEY SHAH) 		2602004000NRG24170420230003591 18/04/2023 Raj kaur 2602004WL000296 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638063698 Raj kaur ()
24 MAJITHA-3 PB-02-004-066-001/21
(KOTLI DHOLEY SHAH) 		2602004000NRG24180420230004646 18/04/2023 Raj kaur 2602004WL000392 Raj kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638063688 No Such Account
25 MAJITHA-3 PB-02-004-066-001/222
(KOTLI DHOLEY SHAH) 		2602004000NRG24170420230003593 18/04/2023 Gurmeet kaur 2602004WL000296 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063682 Gurmeet kaur ()
26 MAJITHA-3 PB-02-004-069-001/200
(LEHRKA) 		2602004000NRG24160420230002453 18/04/2023 Rajwant kaur 2602004WL000225 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063683 Rajwant kaur ()
27 MAJITHA-3 PB-02-004-069-001/200
(LEHRKA) 		2602004000NRG24160420230002452 18/04/2023 Rajwant kaur 2602004WL000225 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638063684 Rajwant kaur ()
28 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG24180420230004506 18/04/2023 Harpartap singh 2602004WL000386 Harpartap singh 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1638063681 No Such Account
SubTotal 9696 9696
29 MAJITHA-3 PB-02-004-003-001/71
(ADDA JAYNTIPUR) 		2602004000NRG24180420230004300 18/04/2023 Raj kour 2602004WL000369 Raj kour 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063715 Raj kour ()
30 MAJITHA-3 PB-02-004-020-001/97
(CHAHOWALI) 		2602004000NRG24180420230004333 18/04/2023 Joga singh 2602004WL000373 Joga singh 00354 PUNB0071100 2121 2121 Processed 17/05/2023 1638063720 Joga singh ()
31 MAJITHA-3 PB-02-004-046-001/229
(JANTIPUR) 		2602004000NRG24160420230002411 18/04/2023 Seema Sharma 2602004WL000222 Seema Sharma 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063665 Seema Sharma ()
32 MAJITHA-3 PB-02-004-046-001/229
(JANTIPUR) 		2602004000NRG24160420230002410 18/04/2023 Seema Sharma 2602004WL000222 Seema Sharma 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063664 Seema Sharma ()
33 MAJITHA-3 PB-02-004-052-001/113
(KADRABAD) 		2602004000NRG24140420230001900 18/04/2023 Manjit Kaur 2602004WL000183 Manjit Kaur 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063716 Manjit Kaur ()
34 MAJITHA-3 PB-02-004-052-001/41
(KADRABAD) 		2602004000NRG24140420230001901 18/04/2023 Balwinder singh 2602004WL000183 Balwinder singh 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063710 Balwinder singh ()
35 MAJITHA-3 PB-02-004-052-001/45
(KADRABAD) 		2602004000NRG24140420230001903 18/04/2023 Pretam singh 2602004WL000183 Pretam singh 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063714 Pretam singh ()
36 MAJITHA-3 PB-02-004-052-001/56
(KADRABAD) 		2602004000NRG24140420230001905 18/04/2023 Salamat 2602004WL000183 Salamat 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063709 Salamat ()
37 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG24140420230001907 18/04/2023 Raj 2602004WL000183 Raj 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063713 Raj ()
38 MAJITHA-3 PB-02-004-052-001/64
(KADRABAD) 		2602004000NRG24160420230002483 18/04/2023 Raj 2602004WL000226 Raj 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063712 Raj ()
39 MAJITHA-3 PB-02-004-052-001/72
(KADRABAD) 		2602004000NRG24160420230002484 18/04/2023 Nilam 2602004WL000226 Nilam 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063711 Nilam ()
40 MAJITHA-3 PB-02-004-052-001/92
(KADRABAD) 		2602004000NRG24140420230001908 18/04/2023 Jita 2602004WL000183 Jita 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063721 Jita ()
41 MAJITHA-3 PB-02-004-066-001/103
(KOTLI DHOLEY SHAH) 		2602004000NRG24170420230003584 18/04/2023 Maan singh 2602004WL000296 Maan singh 00354 PUNB0071100 1212 1212 Processed 17/05/2023 1638063719 Maan singh ()
42 MAJITHA-3 PB-02-004-066-001/122
(KOTLI DHOLEY SHAH) 		2602004000NRG24170420230003586 18/04/2023 Jagir kaur 2602004WL000296 Jagir kaur 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063722 Jagir kaur ()
43 MAJITHA-3 PB-02-004-066-001/4
(KOTLI DHOLEY SHAH) 		2602004000NRG24170420230003596 18/04/2023 Sawinder singh 2602004WL000296 Sawinder singh 00354 PUNB0071100 1212 1212 Processed 17/05/2023 1638063663 Sawinder singh ()
44 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG24160420230002423 18/04/2023 Mani singh 2602004WL000223 Mani singh 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063717 Mani singh ()
45 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG24160420230002422 18/04/2023 Mani singh 2602004WL000223 Mani singh 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063718 Mani singh ()
46 MAJITHA-3 PB-02-004-113-001/36
(Kadrabaad Khurd) 		2602004000NRG24160420230002425 18/04/2023 Mangat singh 2602004WL000223 Mangat singh 00354 PUNB0071100 909 909 Processed 17/05/2023 1638063662 Mangat singh ()
47 MAJITHA-3 PB-02-004-113-001/36
(Kadrabaad Khurd) 		2602004000NRG24160420230002424 18/04/2023 Mangat singh 2602004WL000223 Mangat singh 00354 PUNB0071100 303 303 Processed 17/05/2023 1638063661 Mangat singh ()
SubTotal 13029 13029
48 MAJITHA-3 PB-02-004-049-001/32
(JHANDE) 		2602004000NRG24180420230004343 18/04/2023 Billa 2602004WL000375 Billa 00354 PUNB0074000 909 909 Processed 17/05/2023 1638063706 Billa ()
49 MAJITHA-3 PB-02-004-063-001/119
(KOTLA SAIDAN) 		2602004000NRG24160420230002313 18/04/2023 Rakha Rani 2602004WL000217 Rakha Rani 00354 PUNB0074000 1515 1515 Processed 17/05/2023 1638063667 Rakha Rani ()
50 MAJITHA-3 PB-02-004-063-001/41
(KOTLA SAIDAN) 		2602004000NRG24160420230002321 18/04/2023 Sukhwinder Kaur 2602004WL000217 Sukhwinder Kaur 00354 PUNB0074000 1818 1818 Processed 17/05/2023 1638063668 Sukhwinder Kaur ()
51 MAJITHA-3 PB-02-004-094-001/155
(RUPOWALI KALAN) 		2602004000NRG24170420230003244 18/04/2023 Parmjit kaur 2602004WL000279 Parmjit kaur 00354 PUNB0074000 303 303 Processed 17/05/2023 1638063707 Parmjit kaur ()
52 MAJITHA-3 PB-02-004-094-001/5
(RUPOWALI KALAN) 		2602004000NRG24170420230003250 18/04/2023 Sawarnkaur 2602004WL000279 Sawarnkaur 00354 PUNB0074000 303 303 Processed 17/05/2023 1638063669 Sawarnkaur ()
53 MAJITHA-3 PB-02-004-094-001/8
(RUPOWALI KALAN) 		2602004000NRG24170420230003256 18/04/2023 Manjitkaur 2602004WL000279 Manjitkaur 00354 PUNB0074000 303 303 Processed 17/05/2023 1638063670 Manjitkaur ()
54 MAJITHA-3 PB-02-004-102-001/19
(TALWANDI DASONDA SINGH) 		2602004000NRG24170420230003267 18/04/2023 Prema 2602004WL000280 Prema 00354 PUNB0074000 3030 3030 Processed 17/05/2023 1638063666 Prema ()
55 MAJITHA-3 PB-02-004-102-001/236
(TALWANDI DASONDA SINGH) 		2602004000NRG24170420230003766 18/04/2023 Samreen kaur 2602004WL000320 Samreen kaur 00354 PUNB0074000 3030 3030 Processed 17/05/2023 1638063708 Samreen kaur ()
SubTotal 11211 11211
56 MAJITHA-3 PB-02-004-017-001/22
(BOREWAL KANG) 		2602004000NRG24180420230004323 18/04/2023 surjeet kaur 2602004WL000372 surjeet kaur 00354 PUNB0118310 1212 1212 Rejected 17/05/2023 1638063671 No Such Account
SubTotal 1212 1212
57 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG24180420230004321 18/04/2023 sukhwinder singh 2602004WL000372 sukhwinder singh 00354 PUNB0340900 1515 1515 Processed 17/05/2023 1638063703 sukhwinder singh ()
58 MAJITHA-3 PB-02-004-018-001/82
(BUDDHA THEH) 		2602004000NRG24160420230002486 18/04/2023 Sarabjit kaur 2602004WL000227 Sarabjit kaur 00354 PUNB0340900 303 303 Processed 17/05/2023 1638063704 Sarabjit kaur ()
59 MAJITHA-3 PB-02-004-030-001/3
(DING NANGAL) 		2602004000NRG24170420230003755 18/04/2023 Rajwinder Kaur 2602004WL000320 Rajwinder Kaur 00354 PUNB0340900 3030 3030 Processed 17/05/2023 1638063702 Rajwinder Kaur ()
60 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG24170420230003761 18/04/2023 Ajit singh 2602004WL000320 Ajit singh 00354 PUNB0340900 3030 3030 Processed 17/05/2023 1638063705 Ajit singh ()
61 MAJITHA-3 PB-02-004-030-001/75
(DING NANGAL) 		2602004000NRG24170420230003765 18/04/2023 Lovepreet kaur 2602004WL000320 Lovepreet kaur 00354 PUNB0340900 3030 3030 Processed 17/05/2023 1638063677 Lovepreet kaur ()
62 MAJITHA-3 PB-02-004-072-001/183
(MAHADI PURA) 		2602004000NRG24130420230001499 18/04/2023 Karamjeet singh 2602004WL000145 Karamjeet singh 00354 PUNB0340900 909 909 Processed 17/05/2023 1638063672 Karamjeet singh ()
63 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG24180420230004495 18/04/2023 Kashmir singh 2602004WL000384 Kashmir singh 00354 PUNB0340900 909 909 Processed 17/05/2023 1638063675 Kashmir singh ()
64 MAJITHA-3 PB-02-004-086-001/178
(PANDHER) 		2602004000NRG24180420230004279 18/04/2023 harpreet kaur 2602004WL000364 harpreet kaur 00354 PUNB0340900 1212 1212 Processed 17/05/2023 1638063678 harpreet kaur ()
65 MAJITHA-3 PB-02-004-089-001/48
(RAKH BHANGAWAN) 		2602004000NRG24130420230001500 18/04/2023 Baljit Kaur 2602004WL000146 Baljit Kaur 00354 PUNB0340900 2121 2121 Processed 17/05/2023 1638063674 Baljit Kaur ()
66 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24180420230004496 18/04/2023 amrik singh 2602004WL000385 amrik singh 00354 PUNB0340900 2121 2121 Processed 17/05/2023 1638063676 amrik singh ()
67 MAJITHA-3 PB-02-004-112-001/26
(Pander Khurd) 		2602004000NRG24180420230004497 18/04/2023 mehakdeep kaur 2602004WL000385 mehakdeep kaur 00354 PUNB0340900 2121 2121 Processed 17/05/2023 1638063673 mehakdeep kaur ()
SubTotal 20301 20301
68 MAJITHA-3 PB-02-004-084-001/176
(NAGAL PANWAN) 		2602004000NRG24170420230003237 18/04/2023 Manjit kaur 2602004WL000279 Manjit kaur 00354 PUNB0341500 4242 4242 Processed 17/05/2023 1638063700 Manjit kaur ()
69 MAJITHA-3 PB-02-004-084-001/75
(NAGAL PANWAN) 		2602004000NRG24170420230003836 18/04/2023 Rajinder kaur 2602004WL000325 Rajinder kaur 00354 PUNB0341500 4242 4242 Processed 17/05/2023 1638063701 Rajinder kaur ()
SubTotal 8484 8484
70 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG24160420230002394 18/04/2023 Kulwant kaur 2602004WL000221 Kulwant kaur 00354 PUNB0990700 909 909 Processed 17/05/2023 1638063680 Kulwant kaur ()
71 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG24160420230002393 18/04/2023 Kulwant kaur 2602004WL000221 Kulwant kaur 00354 PUNB0990700 909 909 Processed 17/05/2023 1638063679 Kulwant kaur ()
SubTotal 1818 1818
72 MAJITHA-3 PB-02-004-113-001/54
(Kadrabaad Khurd) 		2602004000NRG24160420230002429 18/04/2023 Parkash singh 2602004WL000223 Parkash singh 00415 SBIN0000616 909 909 Processed 17/05/2023 1638063689 MR PARKASH SINGH ()
73 MAJITHA-3 PB-02-004-113-001/54
(Kadrabaad Khurd) 		2602004000NRG24160420230002428 18/04/2023 Parkash singh 2602004WL000223 Parkash singh 00415 SBIN0000616 303 303 Processed 17/05/2023 1638063690 MR PARKASH SINGH ()
SubTotal 1212 1212
74 MAJITHA-3 PB-02-004-026-001/201
(DADUPURA) 		2602004000NRG24170420230003830 18/04/2023 Satnam Singh 2602004WL000325 Satnam Singh 00415 SBIN0001287 4242 4242 Processed 17/05/2023 1638063691 MR SATNAM SINGH ()
SubTotal 4242 4242
75 MAJITHA-3 PB-02-004-074-001/45
(MAJIWIND) 		2602004000NRG24160420230002341 18/04/2023 Kalwant Kaur 2602004WL000218 Kalwant Kaur 00415 SBIN0007553 909 909 Processed 17/05/2023 1638063693 MR KALWANT KAUR ()
76 MAJITHA-3 PB-02-004-102-001/271
(TALWANDI DASONDA SINGH) 		2602004000NRG24170420230003270 18/04/2023 Hardeep singh 2602004WL000280 Hardeep singh 00415 SBIN0007553 3333 3333 Processed 17/05/2023 1638063692 MR HARDEEP SINGH ()
SubTotal 4242 4242
77 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG24180420230004507 18/04/2023 Rupa 2602004WL000386 Rupa 00415 SBIN0011902 303 303 Processed 17/05/2023 1638063695 MR MANGA SINGH ()
SubTotal 303 303
78 MAJITHA-3 PB-02-004-086-001/97
(PANDHER) 		2602004000NRG24180420230004284 18/04/2023 mandeep kaur 2602004WL000364 mandeep kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1638063694 mandeep kaur ()
SubTotal 303 303
Total 104232 104232

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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_180423FTO_3398 Bank of Baroda BARB0DBMAJI MAJITHA 606
2 MAJITHA-3 PB2602004_180423FTO_3398 Bank of India BKID0006311 CHAWINDADEVI 2121
3 MAJITHA-3 PB2602004_180423FTO_3398 Canara Bank CNRB0004602 Majitha 3333
4 MAJITHA-3 PB2602004_180423FTO_3398 Canara Bank CNRB0018112 JAINTIPUR 3939
5 MAJITHA-3 PB2602004_180423FTO_3398 HDFC HDFC0003379 Gopalpura 1818
6 MAJITHA-3 PB2602004_180423FTO_3398 HDFC HDFC0003390 Pakharpura 1212
7 MAJITHA-3 PB2602004_180423FTO_3398 Indian Bank IDIB000M572 MAJITHA 5757
8 MAJITHA-3 PB2602004_180423FTO_3398 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 4848
9 MAJITHA-3 PB2602004_180423FTO_3398 Punjab & Sind Bank PSIB0021074 MAJITHA 4545
10 MAJITHA-3 PB2602004_180423FTO_3398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
11 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0071100 JAINTIPUR 13029
12 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0074000 KATHU NANGAL 11211
13 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1212
14 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0340900 WADALA VIRAM 20301
15 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0341500 NAGKALAN 8484
16 MAJITHA-3 PB2602004_180423FTO_3398 Punjab National Bank PUNB0990700 Chawinda Devi 1818
17 MAJITHA-3 PB2602004_180423FTO_3398 State Bank of India SBIN0000616 BATALA 1212
18 MAJITHA-3 PB2602004_180423FTO_3398 State Bank of India SBIN0001287 MAJITHA 4242
19 MAJITHA-3 PB2602004_180423FTO_3398 State Bank of India SBIN0007553 JETHUWAL 4242
20 MAJITHA-3 PB2602004_180423FTO_3398 State Bank of India SBIN0011902 FATEHGARH CHURIAN 303
21 MAJITHA-3 PB2602004_180423FTO_3398 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 303

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