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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_061022FTO_66796
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-02-004-029-001/1
(DHADDE) 		2602004000NRG23061020220110328 06/10/2022 Hira Singh 2602004WL010264 Hira Singh 00048 BKID0006311 3948 3948 Processed 26/10/2022 5938931838 Hira Singh ()
2 MAJITHA-3 PB-02-004-029-001/8
(DHADDE) 		2602004000NRG23061020220111092 06/10/2022 Dalip singh 2602004WL010327 Dalip singh 00048 BKID0006311 2820 2820 Processed 26/10/2022 5938931912 Dalip singh ()
3 MAJITHA-3 PB-02-004-029-001/95
(DHADDE) 		2602004000NRG23061020220110332 06/10/2022 Baldev singh 2602004WL010264 Baldev singh 00048 BKID0006311 3948 3948 Processed 26/10/2022 5938931837 Baldev singh ()
4 MAJITHA-3 PB-02-004-040-001/10
(HADAYATPURA) 		2602004000NRG23061020220111093 06/10/2022 tARSEM sINGH 2602004WL010327 tARSEM sINGH 00048 BKID0006311 1410 1410 Processed 26/10/2022 5938931910 tARSEM sINGH ()
5 MAJITHA-3 PB-02-004-040-001/112
(HADAYATPURA) 		2602004000NRG23061020220111094 06/10/2022 Sindi 2602004WL010327 Sindi 00048 BKID0006311 1410 1410 Processed 26/10/2022 5938931836 Sindi ()
6 MAJITHA-3 PB-02-004-040-001/20
(HADAYATPURA) 		2602004000NRG23061020220111098 06/10/2022 Rajbir kaur 2602004WL010327 Rajbir kaur 00048 BKID0006311 564 564 Processed 26/10/2022 5938931839 Rajbir kaur ()
7 MAJITHA-3 PB-02-004-083-001/49
(NAG NAWAN) 		2602004000NRG23061020220110215 06/10/2022 Gurcharan Singh 2602004WL010249 Gurcharan Singh 00048 BKID0006311 3666 3666 Processed 26/10/2022 5938931911 Gurcharan Singh ()
SubTotal 17766 17766
8 MAJITHA-3 PB-02-004-099-001/276
(SHAAMNAGAR) 		2602004000NRG23061020220110606 06/10/2022 jaspal singh 2602004WL010288 jaspal singh 00078 CNRB0004602 3666 3666 Processed 26/10/2022 5938931840 jaspal singh ()
SubTotal 3666 3666
9 MAJITHA-3 PB-02-004-008-001/32
(BEGOWAL) 		2602004000NRG23061020220110313 06/10/2022 Jaswant singh 2602004WL010259 Jaswant singh 00176 IDIB000M572 2538 2538 Processed 26/10/2022 5938931845 Jaswant singh ()
10 MAJITHA-3 PB-02-004-017-001/98
(BOREWAL KANG) 		2602004000NRG23061020220110934 06/10/2022 Jagir kaur 2602004WL010316 Jagir kaur 00176 IDIB000M572 3948 3948 Processed 26/10/2022 5938931841 Jagir kaur ()
11 MAJITHA-3 PB-02-004-073-001/72
(MAJITHA RURAL) 		2602004000NRG23061020220110295 06/10/2022 Ranjit singh 2602004WL010257 Ranjit singh 00176 IDIB000M572 3666 3666 Processed 26/10/2022 5938931844 Ranjit singh ()
12 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23061020220110601 06/10/2022 Suratpal singh 2602004WL010288 Suratpal singh 00176 IDIB000M572 3666 3666 Processed 26/10/2022 5938931842 Suratpal singh ()
13 MAJITHA-3 PB-02-004-084-001/31
(NAGAL PANWAN) 		2602004000NRG23061020220110217 06/10/2022 Payalpreet singh 2602004WL010249 Payalpreet singh 00176 IDIB000M572 3666 3666 Processed 26/10/2022 5938931843 Payalpreet singh ()
SubTotal 17484 17484
14 MAJITHA-3 PB-02-004-077-001/25
(MARARI KHURD) 		2602004000NRG23061020220110299 06/10/2022 Chamkor singh 2602004WL010257 Chamkor singh 00349 PSIB0000451 3948 3948 Processed 26/10/2022 5938931846 Chamkor singh ()
SubTotal 3948 3948
15 MAJITHA-3 PB-02-004-008-001/126
(BEGOWAL) 		2602004000NRG23061020220110306 06/10/2022 Jasbir Singh 2602004WL010259 Jasbir Singh 00349 PSIB0000453 1692 1692 Processed 26/10/2022 5938931909 Jasbir Singh ()
16 MAJITHA-3 PB-02-004-008-001/230
(BEGOWAL) 		2602004000NRG23061020220110309 06/10/2022 Sukhbir kaur 2602004WL010259 Sukhbir kaur 00349 PSIB0000453 1974 1974 Processed 26/10/2022 5938931852 Sukhbir kaur ()
17 MAJITHA-3 PB-02-004-008-001/276
(BEGOWAL) 		2602004000NRG23061020220110310 06/10/2022 Parmjit kaur 2602004WL010259 Parmjit kaur 00349 PSIB0000453 2538 2538 Processed 26/10/2022 5938931847 Parmjit kaur ()
18 MAJITHA-3 PB-02-004-008-001/313
(BEGOWAL) 		2602004000NRG23061020220110312 06/10/2022 Prem singh 2602004WL010259 Prem singh 00349 PSIB0000453 2538 2538 Processed 26/10/2022 5938931849 Prem singh ()
19 MAJITHA-3 PB-02-004-099-001/277
(SHAAMNAGAR) 		2602004000NRG23061020220110607 06/10/2022 Jatinder Singh 2602004WL010288 Jatinder Singh 00349 PSIB0000453 3666 3666 Processed 26/10/2022 5938931850 Jatinder Singh ()
20 MAJITHA-3 PB-02-004-099-001/278
(SHAAMNAGAR) 		2602004000NRG23061020220110608 06/10/2022 Gurwinder singh 2602004WL010288 Gurwinder singh 00349 PSIB0000453 3666 3666 Processed 26/10/2022 5938931848 Gurwinder singh ()
21 MAJITHA-3 PB-02-004-099-001/279
(SHAAMNAGAR) 		2602004000NRG23061020220110609 06/10/2022 Manpreet Singh 2602004WL010288 Manpreet Singh 00349 PSIB0000453 3666 3666 Processed 26/10/2022 5938931851 Manpreet Singh ()
22 MAJITHA-3 PB-02-004-104-001/62
(TARGARH RAMPUR) 		2602004000NRG23061020220110935 06/10/2022 Baljindr kaur 2602004WL010316 Baljindr kaur 00349 PSIB0000453 3948 3948 Processed 26/10/2022 5938931853 Baljindr kaur ()
SubTotal 23688 23688
23 MAJITHA-3 PB-02-004-017-001/101
(BOREWAL KANG) 		2602004000NRG23061020220110928 06/10/2022 Sukhwant Kaur 2602004WL010316 Sukhwant Kaur 00349 PSIB0021074 3948 3948 Processed 26/10/2022 5938931854 Sukhwant Kaur ()
24 MAJITHA-3 PB-02-004-081-001/11
(NAGKALAN) 		2602004000NRG23061020220110211 06/10/2022 RAVINDER SINGH 2602004WL010249 RAVINDER SINGH 00349 PSIB0021074 3384 3384 Processed 26/10/2022 5938931856 RAVINDER SINGH ()
25 MAJITHA-3 PB-02-004-084-001/35
(NAGAL PANWAN) 		2602004000NRG23061020220110218 06/10/2022 Harpal Singh 2602004WL010249 Harpal Singh 00349 PSIB0021074 3666 3666 Processed 26/10/2022 5938931855 Harpal Singh ()
SubTotal 10998 10998
26 MAJITHA-3 PB-02-004-008-001/282
(BEGOWAL) 		2602004000NRG23061020220110311 06/10/2022 Satnam Singh 2602004WL010259 Satnam Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938931883 Satnam Singh ()
27 MAJITHA-3 PB-02-004-073-001/77
(MAJITHA RURAL) 		2602004000NRG23061020220110296 06/10/2022 Prabhjeet Kaur 2602004WL010257 Prabhjeet Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938931882 Prabhjeet Kaur ()
28 MAJITHA-3 PB-02-004-105-001/309
(TARPAI) 		2602004000NRG23061020220110300 06/10/2022 Nimo 2602004WL010257 Nimo 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5938931884 Nimo ()
SubTotal 10152 10152
29 MAJITHA-3 PB-02-004-057-001/102
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110591 06/10/2022 Raj kaur 2602004WL010288 Raj kaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931864 Raj kaur ()
30 MAJITHA-3 PB-02-004-057-001/106
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110592 06/10/2022 Beero 2602004WL010288 Beero 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931861 Beero ()
31 MAJITHA-3 PB-02-004-057-001/107
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110593 06/10/2022 Sukhdev kaur 2602004WL010288 Sukhdev kaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931862 Sukhdev kaur ()
32 MAJITHA-3 PB-02-004-057-001/119
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110594 06/10/2022 Jasbir kaur 2602004WL010288 Jasbir kaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931860 Jasbir kaur ()
33 MAJITHA-3 PB-02-004-057-001/3
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110595 06/10/2022 Kashmiro 2602004WL010288 Kashmiro 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931863 Kashmiro ()
34 MAJITHA-3 PB-02-004-057-001/70
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110596 06/10/2022 Baldev Singh 2602004WL010288 Baldev Singh 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931857 Baldev Singh ()
35 MAJITHA-3 PB-02-004-057-001/78
(KATHUNANGAL KHURD) 		2602004000NRG23061020220110598 06/10/2022 Ranjit kaur 2602004WL010288 Ranjit kaur 00354 PUNB0074000 1410 1410 Processed 26/10/2022 5938931865 Ranjit kaur ()
36 MAJITHA-3 PB-02-004-081-001/286
(NAGKALAN) 		2602004000NRG23061020220110213 06/10/2022 Kulwinder kaur 2602004WL010249 Kulwinder kaur 00354 PUNB0074000 3666 3666 Processed 26/10/2022 5938931858 Kulwinder kaur ()
37 MAJITHA-3 PB-02-004-110-001/98
(WARIYAM NANGAL) 		2602004000NRG23061020220110561 06/10/2022 Dalbir kaur 2602004WL010279 Dalbir kaur 00354 PUNB0074000 3666 3666 Processed 26/10/2022 5938931859 Dalbir kaur ()
SubTotal 17202 17202
38 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG23061020220110509 06/10/2022 Paratap Singh 2602004WL010275 Paratap Singh 00354 PUNB0145710 3948 3948 Processed 26/10/2022 5938931866 Paratap Singh ()
39 MAJITHA-3 PB-02-004-077-001/106
(MARARI KHURD) 		2602004000NRG23061020220110297 06/10/2022 Sonia 2602004WL010257 Sonia 00354 PUNB0145710 3948 3948 Processed 26/10/2022 5938931908 Sonia ()
40 MAJITHA-3 PB-02-004-084-001/24
(NAGAL PANWAN) 		2602004000NRG23061020220110600 06/10/2022 PADARTH 2602004WL010288 PADARTH 00354 PUNB0145710 3666 3666 Processed 26/10/2022 5938931867 PADARTH ()
SubTotal 11562 11562
41 MAJITHA-3 PB-02-004-030-001/3
(DING NANGAL) 		2602004000NRG23061020220110326 06/10/2022 Rajwinder Kaur 2602004WL010263 Rajwinder Kaur 00354 PUNB0340900 3666 3666 Processed 26/10/2022 5938931871 Rajwinder Kaur ()
42 MAJITHA-3 PB-02-004-030-001/75
(DING NANGAL) 		2602004000NRG23061020220110327 06/10/2022 Lovepreet kaur 2602004WL010263 Lovepreet kaur 00354 PUNB0340900 1128 1128 Processed 26/10/2022 5938931873 Lovepreet kaur ()
43 MAJITHA-3 PB-02-004-081-001/23
(NAGKALAN) 		2602004000NRG23061020220110212 06/10/2022 HARJIT KAUR 2602004WL010249 HARJIT KAUR 00354 PUNB0340900 3384 3384 Processed 26/10/2022 5938931870 HARJIT KAUR ()
44 MAJITHA-3 PB-02-004-084-001/137
(NAGAL PANWAN) 		2602004000NRG23061020220110559 06/10/2022 Kawarjit singh 2602004WL010279 Kawarjit singh 00354 PUNB0340900 3384 3384 Processed 26/10/2022 5938931907 Kawarjit singh ()
45 MAJITHA-3 PB-02-004-084-001/265
(NAGAL PANWAN) 		2602004000NRG23061020220110602 06/10/2022 Rajwinder Kaur 2602004WL010288 Rajwinder Kaur 00354 PUNB0340900 3666 3666 Processed 26/10/2022 5938931869 Rajwinder Kaur ()
46 MAJITHA-3 PB-02-004-084-001/35
(NAGAL PANWAN) 		2602004000NRG23061020220110219 06/10/2022 Parmjit kaur 2602004WL010249 Parmjit kaur 00354 PUNB0340900 3666 3666 Processed 26/10/2022 5938931872 Parmjit kaur ()
47 MAJITHA-3 PB-02-004-084-001/86
(NAGAL PANWAN) 		2602004000NRG23061020220110560 06/10/2022 Ravinder singh 2602004WL010279 Ravinder singh 00354 PUNB0340900 3384 3384 Processed 26/10/2022 5938931868 Ravinder singh ()
SubTotal 22278 22278
48 MAJITHA-3 PB-02-004-013-001/166
(BHOA FATEGHAR) 		2602004000NRG23061020220110293 06/10/2022 Sukhwinder Kaur 2602004WL010257 Sukhwinder Kaur 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5938931874 Sukhwinder Kaur ()
49 MAJITHA-3 PB-02-004-013-001/167
(BHOA FATEGHAR) 		2602004000NRG23061020220110294 06/10/2022 Hajot Kaur 2602004WL010257 Hajot Kaur 00354 PUNB0341500 3948 3948 Processed 26/10/2022 5938931877 Hajot Kaur ()
50 MAJITHA-3 PB-02-004-084-001/3
(NAGAL PANWAN) 		2602004000NRG23061020220110604 06/10/2022 Paramjeet kour 2602004WL010288 Paramjeet kour 00354 PUNB0341500 3666 3666 Processed 26/10/2022 5938931875 Paramjeet kour ()
51 MAJITHA-3 PB-02-004-084-001/3
(NAGAL PANWAN) 		2602004000NRG23061020220110605 06/10/2022 Rajni 2602004WL010288 Rajni 00354 PUNB0341500 3666 3666 Processed 26/10/2022 5938931906 Rajni ()
52 MAJITHA-3 PB-02-004-084-001/3
(NAGAL PANWAN) 		2602004000NRG23061020220110603 06/10/2022 sarbjit 2602004WL010288 sarbjit 00354 PUNB0341500 3666 3666 Processed 26/10/2022 5938931876 sarbjit ()
SubTotal 18894 18894
53 MAJITHA-3 PB-02-004-029-001/113
(DHADDE) 		2602004000NRG23061020220110329 06/10/2022 Sukhdev Singh 2602004WL010264 Sukhdev Singh 00354 PUNB0990700 3948 3948 Processed 26/10/2022 5938931880 Sukhdev Singh ()
54 MAJITHA-3 PB-02-004-029-001/22
(DHADDE) 		2602004000NRG23061020220110330 06/10/2022 Amrik Kaur 2602004WL010264 Amrik Kaur 00354 PUNB0990700 3948 3948 Processed 26/10/2022 5938931879 Amrik Kaur ()
55 MAJITHA-3 PB-02-004-040-001/116
(HADAYATPURA) 		2602004000NRG23061020220111095 06/10/2022 Pal singh 2602004WL010327 Pal singh 00354 PUNB0990700 2820 2820 Processed 26/10/2022 5938931878 Pal singh ()
56 MAJITHA-3 PB-02-004-040-001/42
(HADAYATPURA) 		2602004000NRG23061020220111100 06/10/2022 Kulwinder kaur 2602004WL010327 Kulwinder kaur 00354 PUNB0990700 564 564 Processed 26/10/2022 5938931881 Kulwinder kaur ()
57 MAJITHA-3 PB-02-004-040-001/77
(HADAYATPURA) 		2602004000NRG23061020220110324 06/10/2022 Bhubinder singh 2602004WL010262 Bhubinder singh 00354 PUNB0990700 3948 3948 Processed 26/10/2022 5938931905 Bhubinder singh ()
SubTotal 15228 15228
58 MAJITHA-3 PB-02-004-053-001/91
(KAIRONANGAL) 		2602004000NRG23061020220110510 06/10/2022 Rinku kumar 2602004WL010275 Rinku kumar 00415 SBIN0000616 3948 3948 Processed 26/10/2022 5938931885 MR RINKU RINKU ()
SubTotal 3948 3948
59 MAJITHA-3 PB-02-004-008-001/120
(BEGOWAL) 		2602004000NRG23061020220110305 06/10/2022 Kawaljit kaur 2602004WL010259 Kawaljit kaur 00415 SBIN0001287 2538 2538 Processed 26/10/2022 5938931888 MISS SUMAN PREET KAUR ()
60 MAJITHA-3 PB-02-004-008-001/63
(BEGOWAL) 		2602004000NRG23061020220110314 06/10/2022 Ranikaur 2602004WL010259 Ranikaur 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5938931887 MR BHAGWAN SINGH ()
61 MAJITHA-3 PB-02-004-013-001/160
(BHOA FATEGHAR) 		2602004000NRG23061020220110292 06/10/2022 Davinder Kaur 2602004WL010257 Davinder Kaur 00415 SBIN0001287 3948 3948 Processed 26/10/2022 5938931886 MR SUBEG SINGH ()
62 MAJITHA-3 PB-02-004-017-001/55
(BOREWAL KANG) 		2602004000NRG23061020220110930 06/10/2022 Balraj singh 2602004WL010316 Balraj singh 00415 SBIN0001287 1974 1974 Processed 26/10/2022 5938931904 SEPOY BALRAJ SINGH ()
SubTotal 10434 10434
63 MAJITHA-3 PB-02-004-070-001/102
(LUDHAR) 		2602004000NRG23061020220110544 06/10/2022 Kashmir kaur 2602004WL010279 Kashmir kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931900 MRS KASMIR KAUR ()
64 MAJITHA-3 PB-02-004-070-001/115
(LUDHAR) 		2602004000NRG23061020220110545 06/10/2022 Pinki 2602004WL010279 Pinki 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931903 MRS PINKI KAUR ()
65 MAJITHA-3 PB-02-004-070-001/210
(LUDHAR) 		2602004000NRG23061020220110549 06/10/2022 Kawaljit kaur 2602004WL010279 Kawaljit kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931899 MRS KAWALJIT KAUR ()
66 MAJITHA-3 PB-02-004-070-001/210
(LUDHAR) 		2602004000NRG23061020220110548 06/10/2022 Mangal singh 2602004WL010279 Mangal singh 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931889 MR MANGAL SINGH ()
67 MAJITHA-3 PB-02-004-070-001/241
(LUDHAR) 		2602004000NRG23061020220110550 06/10/2022 Kulwinder kaur 2602004WL010279 Kulwinder kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931895 MRS KULWINDER KAUR ()
68 MAJITHA-3 PB-02-004-070-001/243
(LUDHAR) 		2602004000NRG23061020220110551 06/10/2022 Kuldeep kaur 2602004WL010279 Kuldeep kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931894 MR KULDEEP KAUR ()
69 MAJITHA-3 PB-02-004-070-001/26
(LUDHAR) 		2602004000NRG23061020220110552 06/10/2022 Amriksingh 2602004WL010279 Amriksingh 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931893 MR AMRIK SINGH ()
70 MAJITHA-3 PB-02-004-070-001/26
(LUDHAR) 		2602004000NRG23061020220110553 06/10/2022 Manjit Kaur 2602004WL010279 Manjit Kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931890 MRS MANJEET KAUR ()
71 MAJITHA-3 PB-02-004-070-001/275
(LUDHAR) 		2602004000NRG23061020220110810 06/10/2022 Baljit kaur 2602004WL010309 Baljit kaur 00415 SBIN0007553 3948 3948 Processed 26/10/2022 5938931901 MISS KAWALJEET KAUR ()
72 MAJITHA-3 PB-02-004-070-001/275
(LUDHAR) 		2602004000NRG23061020220110809 06/10/2022 Gurmeet Singh 2602004WL010309 Gurmeet Singh 00415 SBIN0007553 3948 3948 Processed 26/10/2022 5938931902 MR GURMIT SINGH ()
73 MAJITHA-3 PB-02-004-070-001/281
(LUDHAR) 		2602004000NRG23061020220110554 06/10/2022 Harjit kaur 2602004WL010279 Harjit kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931898 MRS HARJIT KAUR ()
74 MAJITHA-3 PB-02-004-070-001/282
(LUDHAR) 		2602004000NRG23061020220110555 06/10/2022 Surjit kaur 2602004WL010279 Surjit kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931896 MRS SURJIT KAUR ()
75 MAJITHA-3 PB-02-004-070-001/59
(LUDHAR) 		2602004000NRG23061020220110556 06/10/2022 Manjitkaur 2602004WL010279 Manjitkaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931897 MRS MANJIT KAUR ()
76 MAJITHA-3 PB-02-004-070-001/77
(LUDHAR) 		2602004000NRG23061020220110557 06/10/2022 Ram Singh 2602004WL010279 Ram Singh 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931892 MR RAM SINGH ()
77 MAJITHA-3 PB-02-004-070-001/93
(LUDHAR) 		2602004000NRG23061020220110558 06/10/2022 Paramjit kaur 2602004WL010279 Paramjit kaur 00415 SBIN0007553 1410 1410 Processed 26/10/2022 5938931891 MRS PARAMJIT KAUR ()
SubTotal 26226 26226
78 MAJITHA-3 PB-02-004-081-001/480
(NAGKALAN) 		2602004000NRG23061020220110214 06/10/2022 Balkar Singh 2602004WL010249 Balkar Singh 00415 SBIN0011960 3666 3666 Processed 26/10/2022 5938931913 MR BALKAR SINGH ()
SubTotal 3666 3666
Total 217140 217140

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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_061022FTO_66796 Bank of India BKID0006311 CHAWINDADEVI 17766
2 MAJITHA-3 PB2602004_061022FTO_66796 Canara Bank CNRB0004602 Majitha 3666
3 MAJITHA-3 PB2602004_061022FTO_66796 Indian Bank IDIB000M572 MAJITHA 17484
4 MAJITHA-3 PB2602004_061022FTO_66796 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 3948
5 MAJITHA-3 PB2602004_061022FTO_66796 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 23688
6 MAJITHA-3 PB2602004_061022FTO_66796 Punjab & Sind Bank PSIB0021074 MAJITHA 10998
7 MAJITHA-3 PB2602004_061022FTO_66796 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
8 MAJITHA-3 PB2602004_061022FTO_66796 Punjab National Bank PUNB0074000 KATHU NANGAL 17202
9 MAJITHA-3 PB2602004_061022FTO_66796 Punjab National Bank PUNB0145710 Majitha 11562
10 MAJITHA-3 PB2602004_061022FTO_66796 Punjab National Bank PUNB0340900 WADALA VIRAM 22278
11 MAJITHA-3 PB2602004_061022FTO_66796 Punjab National Bank PUNB0341500 NAGKALAN 18894
12 MAJITHA-3 PB2602004_061022FTO_66796 Punjab National Bank PUNB0990700 Chawinda Devi 15228
13 MAJITHA-3 PB2602004_061022FTO_66796 State Bank of India SBIN0000616 BATALA 3948
14 MAJITHA-3 PB2602004_061022FTO_66796 State Bank of India SBIN0001287 MAJITHA 10434
15 MAJITHA-3 PB2602004_061022FTO_66796 State Bank of India SBIN0007553 JETHUWAL 26226
16 MAJITHA-3 PB2602004_061022FTO_66796 State Bank of India SBIN0011960 VERKA AMRITSAR 3666

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