Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_170822APB_FTO_42498
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 AJNALA-1 PB-02-001-047-004/108
(GALIB) 		2602001000NRG23170820220062752 17/08/2022 Nirmal Kaur 2602001WL005760 Nirmal Kaur 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742356 NIRMAL KAUR BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-047-004/130
(GALIB) 		2602001000NRG23170820220062753 17/08/2022 Raj Kaur 2602001WL005760 Raj Kaur 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742354 RAJ KAUR WO AVTAR SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-047-004/148
(GALIB) 		2602001000NRG23170820220062755 17/08/2022 Raj Kaur 2602001WL005760 Raj Kaur 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742344 RAJ KAUR WIFE OF MUKHTAR SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-047-004/154
(GALIB) 		2602001000NRG23170820220062756 17/08/2022 Kulwinder Kaur 2602001WL005760 Kulwinder Kaur 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742349 KULWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-047-004/31
(GALIB) 		2602001000NRG23170820220062757 17/08/2022 GURDEEP KAUR 2602001WL005760 GURDEEP KAUR 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742351 GURDEEP KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-047-004/37
(GALIB) 		2602001000NRG23170820220062758 17/08/2022 Manjit Kaur 2602001WL005760 Manjit Kaur 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742350 MANJEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-047-004/9
(GALIB) 		2602001000NRG23170820220062760 17/08/2022 JOGINDER KAUR 2602001WL005760 JOGINDER KAUR 00048 BKID0006310 3666 3666 Processed 25/08/2022 4154742355 JOGINDER KAUR BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-139-001/12
(SULTAN MAHAL) 		2602001000NRG23170820220064274 17/08/2022 JARNAIL SINGH 2602001WL005875 JARNAIL SINGH 00048 BKID0006310 564 564 Processed 25/08/2022 4154742346 JARNAIL SINGH SO PRITAM SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-139-001/12
(SULTAN MAHAL) 		2602001000NRG23170820220064273 17/08/2022 JARNAIL SINGH 2602001WL005875 JARNAIL SINGH 00048 BKID0006310 2256 2256 Processed 25/08/2022 4154742345 JARNAIL SINGH SO PRITAM SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-139-001/7
(SULTAN MAHAL) 		2602001000NRG23170820220064280 17/08/2022 AJAIB 2602001WL005875 AJAIB 00048 BKID0006310 2256 2256 Processed 25/08/2022 4154742353 MR AJAIB SINGH STATE BANK OF INDIA(508548)
11 AJNALA-1 PB-02-001-139-001/7
(SULTAN MAHAL) 		2602001000NRG23170820220064279 17/08/2022 AJAIB 2602001WL005875 AJAIB 00048 BKID0006310 564 564 Processed 25/08/2022 4154742352 MR AJAIB SINGH STATE BANK OF INDIA(508548)
12 AJNALA-1 PB-02-001-139-001/70
(SULTAN MAHAL) 		2602001000NRG23170820220064282 17/08/2022 Kuldip Kaur 2602001WL005875 Kuldip Kaur 00048 BKID0006310 564 564 Processed 25/08/2022 4154742348 GURDEEP SINGH SO SH. SWARN SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-139-001/70
(SULTAN MAHAL) 		2602001000NRG23170820220064281 17/08/2022 Kuldip Kaur 2602001WL005875 Kuldip Kaur 00048 BKID0006310 2256 2256 Processed 25/08/2022 4154742347 GURDEEP SINGH SO SH. SWARN SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-139-001/71
(SULTAN MAHAL) 		2602001000NRG23170820220064284 17/08/2022 Ranjit Singh 2602001WL005875 Ranjit Singh 00048 BKID0006310 2256 2256 Processed 25/08/2022 4154742343 RANJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-139-001/71
(SULTAN MAHAL) 		2602001000NRG23170820220064283 17/08/2022 Ranjit Singh 2602001WL005875 Ranjit Singh 00048 BKID0006310 564 564 Processed 25/08/2022 4154742342 RANJIT SINGH S/O SWARAN SINGH BANK OF INDIA(508505)
SubTotal 36942 36942
16 AJNALA-1 PB-02-001-011-001/230
(BALHARWAL) 		2602001000NRG23170820220062700 17/08/2022 surjit kaur 2602001WL005756 surjit kaur 00078 CNRB0003145 3102 3102 Rejected 25/08/2022 4154742321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 AJNALA-1 PB-02-001-023-002/82
(CHAK BALA) 		2602001000NRG23160820220062025 17/08/2022 AMANDEEP KAUR 2602001WL005694 AMANDEEP KAUR 00078 CNRB0003145 2820 2820 Processed 25/08/2022 4154742323 AMANDEEP KAUR ICICI BANK LTD(508534)
18 AJNALA-1 PB-02-001-116-001/40
(PUNGA) 		2602001000NRG23170820220064222 17/08/2022 Joginder Singh 2602001WL005870 Joginder Singh 00078 CNRB0003145 1410 1410 Processed 25/08/2022 4154742322 JOGINDER SINGH CANARA BANK(508532)
19 AJNALA-1 PB-02-001-152-001/5
(MAZIMAUE) 		2602001000NRG23170820220062687 17/08/2022 Balwinder kaur 2602001WL005753 Balwinder kaur 00078 CNRB0003145 3102 3102 Processed 25/08/2022 4154742326 BALWINDER KAUR CANARA BANK(508532)
20 AJNALA-1 PB-02-001-152-001/5
(MAZIMAUE) 		2602001000NRG23170820220062686 17/08/2022 Manohar singh 2602001WL005753 Manohar singh 00078 CNRB0003145 3102 3102 Processed 25/08/2022 4154742325 MANOHAR SINGH IDBI BANK(607095)
21 AJNALA-1 PB-02-001-152-001/8
(MAZIMAUE) 		2602001000NRG23170820220062692 17/08/2022 Ajit kaur 2602001WL005753 Ajit kaur 00078 CNRB0003145 1692 1692 Processed 25/08/2022 4154742324 AJIT SINGH CANARA BANK(508532)
SubTotal 15228 15228
22 AJNALA-1 PB-02-001-134-001/13
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23170820220063676 17/08/2022 Ninder Kaur 2602001WL005831 Ninder Kaur 00165 IBKL0000918 1974 1974 Processed 25/08/2022 4154742284 NARINDER KAUR IDBI BANK(607095)
23 AJNALA-1 PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG23170820220063678 17/08/2022 Kuldeep Singh 2602001WL005831 Kuldeep Singh 00165 IBKL0000918 1974 1974 Processed 25/08/2022 4154742283 KULDIP SINGH IDBI BANK(607095)
SubTotal 3948 3948
24 AJNALA-1 PB-02-001-133-003/28
(SHAHZADA) 		2602001000NRG23170820220062766 17/08/2022 Sangat Singh 2602001WL005760 Sangat Singh 00349 PSIB0000049 3666 3666 Processed 25/08/2022 4154742367 SANGAT SINGH S/O SH. GURNAM SI NGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
25 AJNALA-1 PB-02-001-038-001/221
(DIAL BHATTI) 		2602001000NRG23170820220062751 17/08/2022 Sonia 2602001WL005760 Sonia 00349 PSIB0020977 3666 3666 Processed 25/08/2022 4154742285 SONIA PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
26 AJNALA-1 PB-02-001-005-001/133
(AWAN NEAR RAMDASS) 		2602001000NRG23170820220064339 17/08/2022 TALAB MASIH 2602001WL005881 TALAB MASIH 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154742361 TALAB MASIH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-016-001/24
(BHOEYWALI) 		2602001000NRG23160820220061004 17/08/2022 lakha singh 2602001WL005605 lakha singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154742364 LAKHA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-034-001/116
(DHARIWAL) 		2602001000NRG23160820220061016 17/08/2022 Lakhwinder Singh 2602001WL005607 Lakhwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154742365 LAKHWINDER SINGH AXIS BANK(607153)
29 AJNALA-1 PB-02-001-070-001/19
(KARALIAN) 		2602001000NRG23160820220061048 17/08/2022 Bachan 2602001WL005610 Bachan 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154742360 BACHAN S/O MANGAL PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-070-001/65
(KARALIAN) 		2602001000NRG23160820220061054 17/08/2022 BALBIR SINGH 2602001WL005610 BALBIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154742362 BALBIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-070-001/89
(KARALIAN) 		2602001000NRG23160820220061056 17/08/2022 KASHMIR KAUR 2602001WL005610 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154742357 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-109-001/18
(PAIREWAL) 		2602001000NRG23170820220064353 17/08/2022 BALWINDER SINGH 2602001WL005881 BALWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154742359 BALWINDER SINGH IDBI BANK(607095)
33 AJNALA-1 PB-02-001-148-002/169
(THOBA) 		2602001000NRG23170820220064331 17/08/2022 Harpal Singh 2602001WL005880 Harpal Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154742358 HARPAL SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-148-002/5
(THOBA) 		2602001000NRG23170820220064335 17/08/2022 HARJINDER SINGH 2602001WL005880 HARJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154742363 HARJINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-152-001/4
(MAZIMAUE) 		2602001000NRG23170820220063204 17/08/2022 Karnail singh 2602001WL005793 Karnail singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154742366 KARNAIL SINGH S/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29328 29328
36 AJNALA-1 PB-02-001-054-001/77
(GUJJARPURA) 		2602001000NRG23170820220063171 17/08/2022 chanan singh 2602001WL005790 chanan singh 00354 PUNB0050500 1692 1692 Processed 25/08/2022 4154742370 CHANAN SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-121-001/3
(RIAR) 		2602001000NRG23160820220061085 17/08/2022 LAKHBIR SINGH 2602001WL005613 LAKHBIR SINGH 00354 PUNB0050500 3666 3666 Processed 25/08/2022 4154742368 LAKHBIR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-131-001/143
(SARAI) 		2602001000NRG23160820220061094 17/08/2022 bhajino 2602001WL005614 bhajino 00354 PUNB0050500 3102 3102 Processed 25/08/2022 4154742369 BHAJNO W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
39 AJNALA-1 PB-02-001-020-001/92
(BOHARWALA) 		2602001000NRG23170820220063097 17/08/2022 Matyas Masih 2602001WL005787 Matyas Masih 00354 PUNB0065100 846 846 Processed 25/08/2022 4154742371 MATIAS MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
40 AJNALA-1 PB-02-001-020-001/141
(BOHARWALA) 		2602001000NRG23170820220063085 17/08/2022 Sonu 2602001WL005787 Sonu 00354 PUNB0090900 1410 1410 Processed 25/08/2022 4154742281 YUNAS MASIH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-020-001/15
(BOHARWALA) 		2602001000NRG23170820220063086 17/08/2022 JAGIR MASIH 2602001WL005787 JAGIR MASIH 00354 PUNB0090900 1410 1410 Processed 25/08/2022 4154742279 JAGIR MASIH S/O UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-020-001/159
(BOHARWALA) 		2602001000NRG23170820220063087 17/08/2022 Rani 2602001WL005787 Rani 00354 PUNB0090900 1410 1410 Processed 25/08/2022 4154742282 RANI PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-020-001/16
(BOHARWALA) 		2602001000NRG23170820220063088 17/08/2022 RATAN MASIH 2602001WL005787 RATAN MASIH 00354 PUNB0090900 1410 1410 Processed 25/08/2022 4154742373 RATTAN MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-020-001/32
(BOHARWALA) 		2602001000NRG23170820220063095 17/08/2022 BEERA MASIH 2602001WL005787 BEERA MASIH 00354 PUNB0090900 1410 1410 Processed 25/08/2022 4154742372 BIRA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-039-001/84
(DIAL PURA) 		2602001000NRG23170820220062777 17/08/2022 Raj Kaur 2602001WL005761 Raj Kaur 00354 PUNB0090900 564 564 Processed 25/08/2022 4154742307 RAJ KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
46 AJNALA-1 PB-02-001-039-001/89
(DIAL PURA) 		2602001000NRG23170820220062778 17/08/2022 Malook Singh 2602001WL005761 Malook Singh 00354 PUNB0090900 1128 1128 Processed 25/08/2022 4154742296 MALOOK SINGH &DSSO ASR P/34410 PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-039-001/90
(DIAL PURA) 		2602001000NRG23170820220062779 17/08/2022 Balwinder Kaur 2602001WL005761 Balwinder Kaur 00354 PUNB0090900 1692 1692 Processed 25/08/2022 4154742304 BALWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-102-001/29
(NANOKEY) 		2602001000NRG23170820220064203 17/08/2022 kulwant singh 2602001WL005869 kulwant singh 00354 PUNB0090900 3102 3102 Processed 25/08/2022 4154742375 KULWANT SINGH AND DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-102-001/46
(NANOKEY) 		2602001000NRG23170820220064204 17/08/2022 BALDEV 2602001WL005869 BALDEV 00354 PUNB0090900 2538 2538 Processed 25/08/2022 4154742374 BALDEV SINGH HDFC BANK LTD(607152)
50 AJNALA-1 PB-02-001-102-001/54
(NANOKEY) 		2602001000NRG23170820220064206 17/08/2022 JOGINDER 2602001WL005869 JOGINDER 00354 PUNB0090900 3102 3102 Processed 25/08/2022 4154742376 JOGINDER SINGH PUNJAB & SIND BANK(607087)
51 AJNALA-1 PB-02-001-115-001/17
(PHIR WARIAN) 		2602001000NRG23170820220062654 17/08/2022 jaga 2602001WL005750 jaga 00354 PUNB0090900 1974 1974 Processed 25/08/2022 4154742280 JAGGA MASIH S/O SADAK PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
52 AJNALA-1 PB-02-001-064-001/139
(JAGDEV KHURD) 		2602001000NRG23160820220062032 17/08/2022 Usha 2602001WL005695 Usha 00354 PUNB0128910 2820 2820 Processed 25/08/2022 4154742288 USHA WO NISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
53 AJNALA-1 PB-02-001-027-001/199
(CHAMYARI) 		2602001000NRG23170820220062664 17/08/2022 Joginder Singh 2602001WL005751 Joginder Singh 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742300 JOGINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-027-001/199
(CHAMYARI) 		2602001000NRG23170820220062665 17/08/2022 Sawinder Kaur 2602001WL005751 Sawinder Kaur 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742308 SAWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-027-001/242
(CHAMYARI) 		2602001000NRG23170820220062666 17/08/2022 baldev singh 2602001WL005751 baldev singh 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742289 BALDEV SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-027-001/251
(CHAMYARI) 		2602001000NRG23170820220062667 17/08/2022 rekha 2602001WL005751 rekha 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742306 REKHA WO SABA MASIH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-027-001/252
(CHAMYARI) 		2602001000NRG23170820220062668 17/08/2022 joginder 2602001WL005751 joginder 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742293 JOGINDER WO KARSAD MASIH PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-027-001/255
(CHAMYARI) 		2602001000NRG23170820220062669 17/08/2022 kuldeep kaur 2602001WL005751 kuldeep kaur 00354 PUNB0132200 1974 1974 Processed 25/08/2022 4154742292 KULDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-034-001/125
(DHARIWAL) 		2602001000NRG23160820220061017 17/08/2022 Avtar Singh 2602001WL005607 Avtar Singh 00354 PUNB0132200 3666 3666 Processed 25/08/2022 4154742298 AVTAR SINGH S/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-039-001/3
(DIAL PURA) 		2602001000NRG23170820220062771 17/08/2022 rajwinder kaur 2602001WL005761 rajwinder kaur 00354 PUNB0132200 846 846 Processed 25/08/2022 4154742294 RAJWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-039-001/65
(DIAL PURA) 		2602001000NRG23170820220062773 17/08/2022 Lovelypreet Kaur 2602001WL005761 Lovelypreet Kaur 00354 PUNB0132200 846 846 Processed 25/08/2022 4154742309 LOVELIPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-039-001/77
(DIAL PURA) 		2602001000NRG23170820220062776 17/08/2022 Lakhwinder Kaur 2602001WL005761 Lakhwinder Kaur 00354 PUNB0132200 1128 1128 Processed 25/08/2022 4154742305 LAKHWINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-057-001/12
(HARAR KALAN) 		2602001000NRG23170820220063178 17/08/2022 Jasbir kaur 2602001WL005791 Jasbir kaur 00354 PUNB0132200 564 564 Processed 25/08/2022 4154742311 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-057-001/13
(HARAR KALAN) 		2602001000NRG23170820220063182 17/08/2022 JAGTAR SINGH 2602001WL005791 JAGTAR SINGH 00354 PUNB0132200 564 564 Processed 25/08/2022 4154742295 JAGTAR SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-057-001/23
(HARAR KALAN) 		2602001000NRG23170820220063185 17/08/2022 BAWI 2602001WL005791 BAWI 00354 PUNB0132200 564 564 Processed 25/08/2022 4154742299 BAWI /PLA/388630 W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-057-001/4
(HARAR KALAN) 		2602001000NRG23170820220063187 17/08/2022 Jagir kaur 2602001WL005791 Jagir kaur 00354 PUNB0132200 564 564 Processed 25/08/2022 4154742297 JAGIR KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-057-001/78
(HARAR KALAN) 		2602001000NRG23170820220063175 17/08/2022 tarlok singh 2602001WL005790 tarlok singh 00354 PUNB0132200 1692 1692 Rejected 25/08/2022 4154742291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 AJNALA-1 PB-02-001-057-001/78
(HARAR KALAN) 		2602001000NRG23170820220063174 17/08/2022 tarlok singh 2602001WL005790 tarlok singh 00354 PUNB0132200 1692 1692 Rejected 25/08/2022 4154742290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AJNALA-1 PB-02-001-102-001/109
(NANOKEY) 		2602001000NRG23170820220064192 17/08/2022 DALBIR SINGH 2602001WL005869 DALBIR SINGH 00354 PUNB0132200 3102 3102 Processed 25/08/2022 4154742302 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 AJNALA-1 PB-02-001-102-001/13
(NANOKEY) 		2602001000NRG23170820220064195 17/08/2022 DARSHANA 2602001WL005869 DARSHANA 00354 PUNB0132200 3102 3102 Processed 25/08/2022 4154742301 DARSHAN KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-102-001/133
(NANOKEY) 		2602001000NRG23170820220064196 17/08/2022 LAKHWINDER SINGH 2602001WL005869 LAKHWINDER SINGH 00354 PUNB0132200 3102 3102 Processed 25/08/2022 4154742303 LAKHWINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-138-001/223
(SUFFIAN) 		2602001000NRG23160820220061089 17/08/2022 Baljinder 2602001WL005613 Baljinder 00354 PUNB0132200 3666 3666 Processed 25/08/2022 4154742310 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36942 36942
73 AJNALA-1 PB-02-001-121-001/50
(RIAR) 		2602001000NRG23160820220061086 17/08/2022 Dalbir Kaur 2602001WL005613 Dalbir Kaur 00354 PUNB0144000 3666 3666 Processed 25/08/2022 4154742312 DALBIR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
74 AJNALA-1 PB-02-001-023-002/51
(CHAK BALA) 		2602001000NRG23160820220062024 17/08/2022 RAJ 2602001WL005694 RAJ 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742337 MRS RAJ RAJ STATE BANK OF INDIA(508548)
75 AJNALA-1 PB-02-001-023-002/86
(CHAK BALA) 		2602001000NRG23160820220062026 17/08/2022 GURMEEET KAUR 2602001WL005694 GURMEEET KAUR 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742339 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
76 AJNALA-1 PB-02-001-031-002/63
(DALLAH RAJPUTAN) 		2602001000NRG23160820220062028 17/08/2022 Anokh Singh 2602001WL005694 Anokh Singh 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742313 MR ANOKH SINGH STATE BANK OF INDIA(508548)
77 AJNALA-1 PB-02-001-064-001/142
(JAGDEV KHURD) 		2602001000NRG23160820220062034 17/08/2022 Sibo 2602001WL005695 Sibo 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742331 SIBO AXIS BANK(607153)
78 AJNALA-1 PB-02-001-064-001/162
(JAGDEV KHURD) 		2602001000NRG23160820220062035 17/08/2022 Raj 2602001WL005695 Raj 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742336 RAJ ICICI BANK LTD(508534)
79 AJNALA-1 PB-02-001-064-001/219
(JAGDEV KHURD) 		2602001000NRG23160820220062029 17/08/2022 HAPPY MASIH 2602001WL005694 HAPPY MASIH 00415 SBIN0001259 2820 2820 Processed 25/08/2022 4154742341 MR HAPPY MASIH STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-104-001/110
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23170820220062639 17/08/2022 Bholi 2602001WL005749 Bholi 00415 SBIN0001259 1692 1692 Processed 25/08/2022 4154742338 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-104-001/83
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23170820220062650 17/08/2022 Balwinder kaur 2602001WL005749 Balwinder kaur 00415 SBIN0001259 1692 1692 Processed 25/08/2022 4154742334 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-140-001/31
(SUREPUR) 		2602001000NRG23170820220064288 17/08/2022 JAGTAR SINGH 2602001WL005876 JAGTAR SINGH 00415 SBIN0001259 3666 3666 Processed 25/08/2022 4154742286 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
83 AJNALA-1 PB-02-001-140-001/43
(SUREPUR) 		2602001000NRG23170820220064289 17/08/2022 SUKHDEV SINGH 2602001WL005876 SUKHDEV SINGH 00415 SBIN0001259 3666 3666 Processed 25/08/2022 4154742287 SUKHDEV SINGH SO KASMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 27636 27636
84 AJNALA-1 PB-02-001-005-001/216
(AWAN NEAR RAMDASS) 		2602001000NRG23170820220064340 17/08/2022 SHINDER 2602001WL005881 SHINDER 00415 SBIN0011858 3666 3666 Processed 25/08/2022 4154742329 SHINDER ICICI BANK LTD(508534)
85 AJNALA-1 PB-02-001-005-001/223
(AWAN NEAR RAMDASS) 		2602001000NRG23170820220064341 17/08/2022 KAMAL 2602001WL005881 KAMAL 00415 SBIN0011858 3666 3666 Processed 25/08/2022 4154742340 MRS KAMAL KAMAL STATE BANK OF INDIA(508548)
86 AJNALA-1 PB-02-001-007-001/4
(BAGWANPURA) 		2602001000NRG23160820220060995 17/08/2022 Raj 2602001WL005604 Raj 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742319 RAJ WO MEEDA MASIH PUNJAB & SIND BANK(607087)
87 AJNALA-1 PB-02-001-007-001/49
(BAGWANPURA) 		2602001000NRG23160820220060996 17/08/2022 Kuldeep Singh 2602001WL005604 Kuldeep Singh 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742314 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
88 AJNALA-1 PB-02-001-100-002/39
(NANGAL SOHAL) 		2602001000NRG23170820220064247 17/08/2022 AJIT SINGH 2602001WL005873 AJIT SINGH 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742316 MR AJIT SINGH STATE BANK OF INDIA(508548)
89 AJNALA-1 PB-02-001-100-002/45
(NANGAL SOHAL) 		2602001000NRG23170820220064248 17/08/2022 RANBI 2602001WL005873 RANBI 00415 SBIN0011858 2820 2820 Processed 25/08/2022 4154742320 MR RANBIR SINGH STATE BANK OF INDIA(508548)
90 AJNALA-1 PB-02-001-100-002/46
(NANGAL SOHAL) 		2602001000NRG23170820220064249 17/08/2022 JASDIP 2602001WL005873 JASDIP 00415 SBIN0011858 2820 2820 Processed 25/08/2022 4154742333 MR JAGDISH KAUR STATE BANK OF INDIA(508548)
91 AJNALA-1 PB-02-001-100-002/55
(NANGAL SOHAL) 		2602001000NRG23170820220064250 17/08/2022 HARJIT 2602001WL005873 HARJIT 00415 SBIN0011858 2820 2820 Processed 25/08/2022 4154742327 MR HARJEET SINGH STATE BANK OF INDIA(508548)
92 AJNALA-1 PB-02-001-100-002/59
(NANGAL SOHAL) 		2602001000NRG23170820220064251 17/08/2022 BHAJAN KAUR 2602001WL005873 BHAJAN KAUR 00415 SBIN0011858 2820 2820 Processed 25/08/2022 4154742317 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
93 AJNALA-1 PB-02-001-100-002/68
(NANGAL SOHAL) 		2602001000NRG23170820220064252 17/08/2022 MANGAL 2602001WL005873 MANGAL 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742330 MR MANGA MANGA STATE BANK OF INDIA(508548)
94 AJNALA-1 PB-02-001-100-002/90
(NANGAL SOHAL) 		2602001000NRG23170820220064255 17/08/2022 Kajal 2602001WL005873 Kajal 00415 SBIN0011858 2820 2820 Processed 25/08/2022 4154742332 MRS KAJAL STATE BANK OF INDIA(508548)
95 AJNALA-1 PB-02-001-113-001/45
(PANJGRAIN WAHALA) 		2602001000NRG23170820220062764 17/08/2022 Mandeep Singh 2602001WL005760 Mandeep Singh 00415 SBIN0011858 3666 3666 Processed 25/08/2022 4154742328 MASTER GURJINDER SINGH STATE BANK OF INDIA(508548)
96 AJNALA-1 PB-02-001-148-002/21
(THOBA) 		2602001000NRG23170820220064332 17/08/2022 SUKHA MASIH 2602001WL005880 SUKHA MASIH 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742315 MR SUKHA MASIH STATE BANK OF INDIA(508548)
97 AJNALA-1 PB-02-001-148-002/59
(THOBA) 		2602001000NRG23170820220064337 17/08/2022 RAJBIR SINGH 2602001WL005880 RAJBIR SINGH 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742318 MR RAJBIR SINGH STATE BANK OF INDIA(508548)
98 AJNALA-1 PB-02-001-148-002/63
(THOBA) 		2602001000NRG23170820220064338 17/08/2022 LAKHA MASIH 2602001WL005880 LAKHA MASIH 00415 SBIN0011858 1692 1692 Processed 25/08/2022 4154742335 MR LAKHWINDER MASIH STATE BANK OF INDIA(508548)
SubTotal 36942 36942
Total 231240 231240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_170822APB_FTO_42498 Bank of India BKID0006310 GAGGO MAHAL 36942
2 AJNALA-1 PB2602001_170822APB_FTO_42498 Canara Bank CNRB0003145 AJNALA 15228
3 AJNALA-1 PB2602001_170822APB_FTO_42498 IDBI Bank IBKL0000918 AJNALA 3948
4 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab & Sind Bank PSIB0000049 RAMDASS 3666
5 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab & Sind Bank PSIB0020977 AJNALA 3666
6 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29328
7 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0050500 AJNALA 8460
8 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 846
9 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0090900 VACHHOYA 21150
10 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0128910 Ajnala 2820
11 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0132200 CHAMIARI 36942
12 AJNALA-1 PB2602001_170822APB_FTO_42498 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 3666
13 AJNALA-1 PB2602001_170822APB_FTO_42498 State Bank of India SBIN0001259 AJNALA 27636
14 AJNALA-1 PB2602001_170822APB_FTO_42498 State Bank of India SBIN0011858 RAMDASS 36942

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