Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_281022FTO_74416
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 ADAMPUR PB-05-022-030-001/77
(Jalpot) 		2605022000NRG23281020220054967 28/10/2022 jaswant ram 2605022WL006886 jaswant ram 00045 BARB0ADAMPU 3102 3102 Processed 03/11/2022 6100055506 jaswant ram ()
2 ADAMPUR PB-05-022-030-001/79
(Jalpot) 		2605022000NRG23281020220054968 28/10/2022 Reenu Bala 2605022WL006886 Reenu Bala 00045 BARB0ADAMPU 3102 3102 Processed 03/11/2022 6100055507 Reenu Bala ()
3 ADAMPUR PB-05-022-069-001/113
(Talwara) 		2605022000NRG23281020220054977 28/10/2022 Priya 2605022WL006887 Priya 00045 BARB0ADAMPU 3948 3948 Processed 03/11/2022 6100055508 Priya ()
4 ADAMPUR PB-05-022-070-001/92
(Udessian) 		2605022000NRG23281020220055006 28/10/2022 Bimla Devi 2605022WL006889 Bimla Devi 00045 BARB0ADAMPU 3948 3948 Processed 03/11/2022 6100055509 Bimla Devi ()
SubTotal 14100 14100
5 ADAMPUR PB-05-022-069-001/112
(Talwara) 		2605022000NRG23281020220054976 28/10/2022 Jasvir Kaur 2605022WL006887 Jasvir Kaur 00048 BKID0006345 3948 3948 Processed 03/11/2022 6100055510 Jasvir Kaur ()
SubTotal 3948 3948
6 ADAMPUR PB-05-022-057-001/63
(Narang Pur) 		2605022000NRG23281020220054951 28/10/2022 Balwinder Kaur 2605022WL006884 Balwinder Kaur 00048 BKID0006413 1974 1974 Processed 03/11/2022 6100055511 Balwinder Kaur ()
SubTotal 1974 1974
7 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG23281020220055284 28/10/2022 Baksho 2605022WL006918 Baksho 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055513 Baksho ()
8 ADAMPUR PB-05-022-007-001/171
(ChuharWali) 		2605022000NRG23281020220055288 28/10/2022 Maninder Kalsi 2605022WL006918 Maninder Kalsi 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055515 Maninder Kalsi ()
9 ADAMPUR PB-05-022-007-001/177
(ChuharWali) 		2605022000NRG23281020220055289 28/10/2022 Santosh Kumari 2605022WL006918 Santosh Kumari 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055420 Santosh Kumari ()
10 ADAMPUR PB-05-022-007-001/178
(ChuharWali) 		2605022000NRG23281020220055290 28/10/2022 Amarjeet Kaur 2605022WL006918 Amarjeet Kaur 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055514 Amarjeet Kaur ()
11 ADAMPUR PB-05-022-007-001/195
(ChuharWali) 		2605022000NRG23281020220055291 28/10/2022 Bebi 2605022WL006918 Bebi 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055518 Bebi ()
12 ADAMPUR PB-05-022-007-001/204
(ChuharWali) 		2605022000NRG23281020220055292 28/10/2022 Rajwant Kaur 2605022WL006918 Rajwant Kaur 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055516 Rajwant Kaur ()
13 ADAMPUR PB-05-022-007-001/207
(ChuharWali) 		2605022000NRG23281020220055293 28/10/2022 jaswinder kumar 2605022WL006918 jaswinder kumar 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055421 jaswinder kumar ()
14 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG23281020220055294 28/10/2022 Usha Rani 2605022WL006918 Usha Rani 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055423 Usha Rani ()
15 ADAMPUR PB-05-022-007-001/230
(ChuharWali) 		2605022000NRG23281020220055295 28/10/2022 Sonia 2605022WL006918 Sonia 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055430 Sonia ()
16 ADAMPUR PB-05-022-007-001/238
(ChuharWali) 		2605022000NRG23281020220055296 28/10/2022 Parmjit Kumar 2605022WL006918 Parmjit Kumar 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055431 Parmjit Kumar ()
17 ADAMPUR PB-05-022-007-001/243
(ChuharWali) 		2605022000NRG23281020220055297 28/10/2022 Asha Rani 2605022WL006918 Asha Rani 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055432 Asha Rani ()
18 ADAMPUR PB-05-022-007-001/246
(ChuharWali) 		2605022000NRG23281020220055298 28/10/2022 Suman Kanta 2605022WL006918 Suman Kanta 00078 CNRB0002219 564 564 Rejected 04/11/2022 6100055512 No Such Account
19 ADAMPUR PB-05-022-007-001/55
(ChuharWali) 		2605022000NRG23281020220055299 28/10/2022 RAJ KUMARI 2605022WL006918 RAJ KUMARI 00078 CNRB0002219 1128 1128 Processed 03/11/2022 6100055517 RAJ KUMARI ()
SubTotal 14100 14100
20 ADAMPUR PB-05-022-045-001/32
(Lutera kalan) 		2605022000NRG23281020220054957 28/10/2022 Baldev Singh 2605022WL006885 Baldev Singh 00152 HDFC0002473 282 282 Processed 03/11/2022 6100055526 Baldev Singh ()
21 ADAMPUR PB-05-022-045-001/36
(Lutera kalan) 		2605022000NRG23281020220054959 28/10/2022 Baljit kaur 2605022WL006885 Baljit kaur 00152 HDFC0002473 282 282 Processed 03/11/2022 6100055524 Baljit kaur ()
SubTotal 564 564
22 ADAMPUR PB-05-022-053-001/102
(Mehmad Pur) 		2605022000NRG23281020220054975 28/10/2022 Tirath Lal 2605022WL006887 Tirath Lal 00165 IBKL0002005 3948 3948 Processed 03/11/2022 6100055427 Tirath Lal ()
SubTotal 3948 3948
23 ADAMPUR PB-05-022-016-001/56
(Dhe Pur) 		2605022000NRG23281020220054940 28/10/2022 Amarjit Kaur 2605022WL006882 Amarjit Kaur 00177 IOBA0001528 1128 1128 Processed 03/11/2022 6100055521 Amarjit Kaur ()
24 ADAMPUR PB-05-022-016-001/68
(Dhe Pur) 		2605022000NRG23281020220054941 28/10/2022 kamaljit kaur 2605022WL006882 kamaljit kaur 00177 IOBA0001528 1128 1128 Processed 03/11/2022 6100055418 kamaljit kaur ()
25 ADAMPUR PB-05-022-016-001/69
(Dhe Pur) 		2605022000NRG23281020220054942 28/10/2022 Kajal 2605022WL006882 Kajal 00177 IOBA0001528 1128 1128 Processed 03/11/2022 6100055419 Kajal ()
SubTotal 3384 3384
26 ADAMPUR PB-05-022-010-001/117
(Daroli Kalan) 		2605022000NRG23281020220054960 28/10/2022 Manjit Kaur 2605022WL006886 Manjit Kaur 00349 PSIB0000216 3102 3102 Processed 03/11/2022 6100055520 Manjit Kaur ()
27 ADAMPUR PB-05-022-010-001/122
(Daroli Kalan) 		2605022000NRG23281020220054931 28/10/2022 Jasvir Kaur 2605022WL006881 Jasvir Kaur 00349 PSIB0000216 2820 2820 Processed 03/11/2022 6100055522 Jasvir Kaur ()
28 ADAMPUR PB-05-022-010-001/127
(Daroli Kalan) 		2605022000NRG23281020220054932 28/10/2022 Kulbir Kaur 2605022WL006881 Kulbir Kaur 00349 PSIB0000216 2538 2538 Processed 03/11/2022 6100055523 Kulbir Kaur ()
29 ADAMPUR PB-05-022-010-001/128
(Daroli Kalan) 		2605022000NRG23281020220054933 28/10/2022 Kulwant singh 2605022WL006881 Kulwant singh 00349 PSIB0000216 2820 2820 Processed 03/11/2022 6100055525 Kulwant singh ()
30 ADAMPUR PB-05-022-010-001/133
(Daroli Kalan) 		2605022000NRG23281020220054934 28/10/2022 SANTOKH LAL 2605022WL006881 SANTOKH LAL 00349 PSIB0000216 2820 2820 Processed 03/11/2022 6100055528 SANTOKH LAL ()
SubTotal 14100 14100
31 ADAMPUR PB-05-022-009-001/130
(Damunda) 		2605022000NRG23281020220054924 28/10/2022 Resham Kaur 2605022WL006880 Resham Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100055469 Resham Kaur ()
32 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23281020220055259 28/10/2022 Simarjit 2605022WL006915 Simarjit 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6100055483 Simarjit ()
33 ADAMPUR PB-05-022-035-001/144
(Kapoor Pind) 		2605022000NRG23281020220055267 28/10/2022 Rani 2605022WL006916 Rani 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6100055489 Rani ()
34 ADAMPUR PB-05-022-035-001/41
(Kapoor Pind) 		2605022000NRG23281020220055273 28/10/2022 Darsho 2605022WL006916 Darsho 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6100055482 Darsho ()
35 ADAMPUR PB-05-022-047-001/159
(Madar) 		2605022000NRG23281020220055341 28/10/2022 Sangita 2605022WL006918 Sangita 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6100055457 Sangita ()
36 ADAMPUR PB-05-022-047-001/193
(Madar) 		2605022000NRG23281020220055343 28/10/2022 Tomas Masih 2605022WL006918 Tomas Masih 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6100055446 Tomas Masih ()
37 ADAMPUR PB-05-022-047-001/80
(Madar) 		2605022000NRG23281020220055348 28/10/2022 Joginder Kaur 2605022WL006918 Joginder Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6100055476 Joginder Kaur ()
38 ADAMPUR PB-05-022-069-001/118
(Talwara) 		2605022000NRG23281020220054980 28/10/2022 darshan kaur 2605022WL006887 darshan kaur 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100055448 darshan kaur ()
39 ADAMPUR PB-05-022-069-001/132
(Talwara) 		2605022000NRG23281020220054983 28/10/2022 Mahinder Kaur 2605022WL006887 Mahinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100055452 Mahinder Kaur ()
40 ADAMPUR PB-05-022-069-001/30
(Talwara) 		2605022000NRG23281020220054985 28/10/2022 SHINDO 2605022WL006887 SHINDO 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6100055433 SHINDO ()
41 ADAMPUR PB-05-022-069-001/32
(Talwara) 		2605022000NRG23281020220054986 28/10/2022 Charanjit Kaur 2605022WL006887 Charanjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6100055434 Charanjit Kaur ()
SubTotal 27636 27636
42 ADAMPUR PB-05-022-061-001/168
(Pandori Nijjeran) 		2605022000NRG23281020220054992 28/10/2022 Jaswinder Kaur 2605022WL006888 Jaswinder Kaur 00354 PUNB0056510 2820 2820 Processed 03/11/2022 6100055422 Jaswinder Kaur ()
43 ADAMPUR PB-05-022-069-001/114
(Talwara) 		2605022000NRG23281020220054978 28/10/2022 Reena 2605022WL006887 Reena 00354 PUNB0056510 3666 3666 Processed 03/11/2022 6100055424 Reena ()
44 ADAMPUR PB-05-022-069-001/121
(Talwara) 		2605022000NRG23281020220054981 28/10/2022 Seema devi 2605022WL006887 Seema devi 00354 PUNB0056510 3948 3948 Processed 03/11/2022 6100055426 Seema devi ()
SubTotal 10434 10434
45 ADAMPUR PB-05-022-045-001/35
(Lutera kalan) 		2605022000NRG23281020220054958 28/10/2022 Sukhvir kaur 2605022WL006885 Sukhvir kaur 00354 PUNB0083200 282 282 Processed 03/11/2022 6100055527 Sukhvir kaur ()
SubTotal 282 282
46 ADAMPUR PB-05-022-069-001/126
(Talwara) 		2605022000NRG23281020220054982 28/10/2022 Baljit Kaur 2605022WL006887 Baljit Kaur 00354 PUNB0098000 3948 3948 Processed 03/11/2022 6100055428 Baljit Kaur ()
SubTotal 3948 3948
47 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG23281020220054989 28/10/2022 Tarsem Kaur 2605022WL006888 Tarsem Kaur 00354 PUNB0173610 2820 2820 Processed 03/11/2022 6100055417 Tarsem Kaur ()
48 ADAMPUR PB-05-022-061-001/169
(Pandori Nijjeran) 		2605022000NRG23281020220054993 28/10/2022 Dalvir Kaur 2605022WL006888 Dalvir Kaur 00354 PUNB0173610 2820 2820 Processed 03/11/2022 6100055429 Dalvir Kaur ()
49 ADAMPUR PB-05-022-061-001/74
(Pandori Nijjeran) 		2605022000NRG23281020220054995 28/10/2022 Chander Kanta 2605022WL006888 Chander Kanta 00354 PUNB0173610 2820 2820 Processed 03/11/2022 6100055519 Chander Kanta ()
SubTotal 8460 8460
50 ADAMPUR PB-05-022-018-001/16
(Dhogri) 		2605022000NRG23281020220055310 28/10/2022 KULDEEP KAUR 2605022WL006918 KULDEEP KAUR 00354 PUNB0349700 564 564 Processed 03/11/2022 6100055477 KULDEEP KAUR ()
51 ADAMPUR PB-05-022-018-001/19
(Dhogri) 		2605022000NRG23281020220055311 28/10/2022 Baksho 2605022WL006918 Baksho 00354 PUNB0349700 282 282 Processed 03/11/2022 6100055479 Baksho ()
52 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23281020220055312 28/10/2022 Sda pyari 2605022WL006918 Sda pyari 00354 PUNB0349700 1128 1128 Processed 03/11/2022 6100055435 Sda pyari ()
53 ADAMPUR PB-05-022-018-001/220
(Dhogri) 		2605022000NRG23281020220055313 28/10/2022 Reena Rani 2605022WL006918 Reena Rani 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055449 Reena Rani ()
54 ADAMPUR PB-05-022-018-001/265
(Dhogri) 		2605022000NRG23281020220055316 28/10/2022 Sukhwinder Kaur 2605022WL006918 Sukhwinder Kaur 00354 PUNB0349700 282 282 Processed 03/11/2022 6100055447 Sukhwinder Kaur ()
55 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG23281020220055318 28/10/2022 Sheela Devi 2605022WL006918 Sheela Devi 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055439 Sheela Devi ()
56 ADAMPUR PB-05-022-018-001/34
(Dhogri) 		2605022000NRG23281020220055320 28/10/2022 GURMITO 2605022WL006918 GURMITO 00354 PUNB0349700 1128 1128 Processed 03/11/2022 6100055443 GURMITO ()
57 ADAMPUR PB-05-022-018-001/350
(Dhogri) 		2605022000NRG23281020220055321 28/10/2022 Rekha 2605022WL006918 Rekha 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055467 Rekha ()
58 ADAMPUR PB-05-022-018-001/363
(Dhogri) 		2605022000NRG23281020220055322 28/10/2022 Surinder Kaur 2605022WL006918 Surinder Kaur 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055473 Surinder Kaur ()
59 ADAMPUR PB-05-022-018-001/367
(Dhogri) 		2605022000NRG23281020220055324 28/10/2022 GIANO 2605022WL006918 GIANO 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055471 GIANO ()
60 ADAMPUR PB-05-022-018-001/406
(Dhogri) 		2605022000NRG23281020220055166 28/10/2022 Monika Mehak 2605022WL006907 Monika Mehak 00354 PUNB0349700 2256 2256 Processed 03/11/2022 6100055485 Monika Mehak ()
61 ADAMPUR PB-05-022-018-001/425
(Dhogri) 		2605022000NRG23281020220055167 28/10/2022 Gurmito 2605022WL006907 Gurmito 00354 PUNB0349700 2256 2256 Processed 03/11/2022 6100055486 Gurmito ()
62 ADAMPUR PB-05-022-018-001/480
(Dhogri) 		2605022000NRG23281020220055168 28/10/2022 jeeto 2605022WL006907 jeeto 00354 PUNB0349700 2256 2256 Processed 03/11/2022 6100055451 jeeto ()
63 ADAMPUR PB-05-022-018-001/482
(Dhogri) 		2605022000NRG23281020220055329 28/10/2022 Jasneeta 2605022WL006918 Jasneeta 00354 PUNB0349700 846 846 Processed 03/11/2022 6100055456 Jasneeta ()
64 ADAMPUR PB-05-022-022-001/119
(Dolike Sunder Pur) 		2605022000NRG23281020220054944 28/10/2022 Vir Singh 2605022WL006883 Vir Singh 00354 PUNB0349700 1974 1974 Processed 03/11/2022 6100055490 Vir Singh ()
65 ADAMPUR PB-05-022-022-001/157
(Dolike Sunder Pur) 		2605022000NRG23281020220054972 28/10/2022 Sunita Rani 2605022WL006887 Sunita Rani 00354 PUNB0349700 3948 3948 Processed 03/11/2022 6100055455 Sunita Rani ()
66 ADAMPUR PB-05-022-069-001/117
(Talwara) 		2605022000NRG23281020220054979 28/10/2022 Surinder Kaur 2605022WL006887 Surinder Kaur 00354 PUNB0349700 3948 3948 Processed 03/11/2022 6100055425 Surinder Kaur ()
SubTotal 25098 25098
67 ADAMPUR PB-05-022-035-001/146
(Kapoor Pind) 		2605022000NRG23281020220055261 28/10/2022 Sonia 2605022WL006915 Sonia 00354 PUNB0690600 2538 2538 Processed 03/11/2022 6100055487 Sonia ()
68 ADAMPUR PB-05-022-035-001/84
(Kapoor Pind) 		2605022000NRG23281020220055276 28/10/2022 Shiv Kumar 2605022WL006916 Shiv Kumar 00354 PUNB0690600 2256 2256 Processed 03/11/2022 6100055437 Shiv Kumar ()
69 ADAMPUR PB-05-022-035-001/94
(Kapoor Pind) 		2605022000NRG23281020220055279 28/10/2022 Kulwinder Kaur 2605022WL006916 Kulwinder Kaur 00354 PUNB0690600 2538 2538 Processed 03/11/2022 6100055484 Kulwinder Kaur ()
70 ADAMPUR PB-05-022-047-001/214
(Madar) 		2605022000NRG23281020220055344 28/10/2022 Reeta 2605022WL006918 Reeta 00354 PUNB0690600 564 564 Processed 03/11/2022 6100055450 Reeta ()
SubTotal 7896 7896
71 ADAMPUR PB-05-022-061-001/119
(Pandori Nijjeran) 		2605022000NRG23281020220054990 28/10/2022 Ganga 2605022WL006888 Ganga 00415 SBIN0001560 2820 2820 Processed 03/11/2022 6100055436 MRS GANGA ()
SubTotal 2820 2820
72 ADAMPUR PB-05-022-003-001/216
(Beas Pind) 		2605022000NRG23281020220054970 28/10/2022 Pargat Sondhi 2605022WL006887 Pargat Sondhi 00415 SBIN0001973 3948 3948 Processed 03/11/2022 6100055453 MR PARGAT SONDHI ()
73 ADAMPUR PB-05-022-022-001/113
(Dolike Sunder Pur) 		2605022000NRG23281020220054943 28/10/2022 des raj 2605022WL006883 des raj 00415 SBIN0001973 1974 1974 Processed 03/11/2022 6100055480 MR DES RAJ ()
74 ADAMPUR PB-05-022-022-001/118
(Dolike Sunder Pur) 		2605022000NRG23281020220054971 28/10/2022 Binder kumar 2605022WL006887 Binder kumar 00415 SBIN0001973 2820 2820 Processed 03/11/2022 6100055481 MR BINDER KUMAR ()
SubTotal 8742 8742
75 ADAMPUR PB-05-022-018-001/242
(Dhogri) 		2605022000NRG23281020220055315 28/10/2022 Sunita 2605022WL006918 Sunita 00415 SBIN0002368 282 282 Processed 03/11/2022 6100055472 MRS SUNITA RANI ()
76 ADAMPUR PB-05-022-031-001/122
(Jandu Singha) 		2605022000NRG23281020220055253 28/10/2022 Asha Rani 2605022WL006914 Asha Rani 00415 SBIN0002368 2256 2256 Processed 03/11/2022 6100055441 MRS ASHA RANI ()
77 ADAMPUR PB-05-022-035-001/105
(Kapoor Pind) 		2605022000NRG23281020220055263 28/10/2022 Gurmeet Kaur 2605022WL006916 Gurmeet Kaur 00415 SBIN0002368 1128 1128 Processed 03/11/2022 6100055474 MRS GURMIT KAUR ()
78 ADAMPUR PB-05-022-035-001/111
(Kapoor Pind) 		2605022000NRG23281020220055264 28/10/2022 Gurdev Raj 2605022WL006916 Gurdev Raj 00415 SBIN0002368 2256 2256 Processed 03/11/2022 6100055475 MR GURDEV RAJ ()
79 ADAMPUR PB-05-022-035-001/143
(Kapoor Pind) 		2605022000NRG23281020220055266 28/10/2022 Reshmo 2605022WL006916 Reshmo 00415 SBIN0002368 2538 2538 Processed 03/11/2022 6100055488 MRS RESHAMO ()
80 ADAMPUR PB-05-022-035-001/155
(Kapoor Pind) 		2605022000NRG23281020220055268 28/10/2022 Kamlesh 2605022WL006916 Kamlesh 00415 SBIN0002368 1974 1974 Processed 03/11/2022 6100055444 MR KAMLESH ()
81 ADAMPUR PB-05-022-035-001/175
(Kapoor Pind) 		2605022000NRG23281020220055269 28/10/2022 Kulwinder Pal 2605022WL006916 Kulwinder Pal 00415 SBIN0002368 2256 2256 Processed 03/11/2022 6100055445 MR KULWINDER PAL ()
82 ADAMPUR PB-05-022-035-001/86
(Kapoor Pind) 		2605022000NRG23281020220055277 28/10/2022 Balu Ram 2605022WL006916 Balu Ram 00415 SBIN0002368 2538 2538 Processed 03/11/2022 6100055440 MR BALLU RAM ()
83 ADAMPUR PB-05-022-035-001/88
(Kapoor Pind) 		2605022000NRG23281020220055278 28/10/2022 Gian Kaur 2605022WL006916 Gian Kaur 00415 SBIN0002368 2256 2256 Processed 03/11/2022 6100055468 MRS GIAN KAUR ()
84 ADAMPUR PB-05-022-047-001/126
(Madar) 		2605022000NRG23281020220055338 28/10/2022 Tirath Ram 2605022WL006918 Tirath Ram 00415 SBIN0002368 846 846 Rejected 04/11/2022 6100055458 No Such Account
85 ADAMPUR PB-05-022-047-001/173
(Madar) 		2605022000NRG23281020220055342 28/10/2022 Kurshedan 2605022WL006918 Kurshedan 00415 SBIN0002368 564 564 Processed 03/11/2022 6100055442 MRS KURSHEDA ()
SubTotal 18894 18894
86 ADAMPUR PB-05-022-009-001/120
(Damunda) 		2605022000NRG23281020220054923 28/10/2022 kulwinder kaur 2605022WL006880 kulwinder kaur 00415 SBIN0003278 2820 2820 Processed 03/11/2022 6100055470 MRS KULWINDER KAUR ()
87 ADAMPUR PB-05-022-010-001/113
(Daroli Kalan) 		2605022000NRG23281020220054930 28/10/2022 Rajwinder kaur 2605022WL006881 Rajwinder kaur 00415 SBIN0003278 2820 2820 Processed 03/11/2022 6100055438 MRS RAJWINDER KAUR ()
88 ADAMPUR PB-05-022-010-001/144
(Daroli Kalan) 		2605022000NRG23281020220054935 28/10/2022 Ram Ji Dass 2605022WL006881 Ram Ji Dass 00415 SBIN0003278 2820 2820 Processed 03/11/2022 6100055491 MR RAMJI DASS ()
89 ADAMPUR PB-05-022-010-001/30
(Daroli Kalan) 		2605022000NRG23281020220054936 28/10/2022 CHARANJIT SINGH 2605022WL006881 CHARANJIT SINGH 00415 SBIN0003278 2820 2820 Processed 03/11/2022 6100055478 MR CHARANJIT SINGH ()
SubTotal 11280 11280
90 ADAMPUR PB-05-022-044-001/345
(Lesriwal) 		2605022000NRG23281020220054999 28/10/2022 Viktoria 2605022WL006889 Viktoria 00415 SBIN0016307 3666 3666 Processed 03/11/2022 6100055454 MRS VIKTORIA ()
91 ADAMPUR PB-05-022-044-001/346
(Lesriwal) 		2605022000NRG23281020220055000 28/10/2022 Harvinder Kaur 2605022WL006889 Harvinder Kaur 00415 SBIN0016307 1128 1128 Processed 03/11/2022 6100055459 MRS HARVINDER KAUR ()
SubTotal 4794 4794
92 ADAMPUR PB-05-022-070-001/14
(Udessian) 		2605022000NRG23281020220055001 28/10/2022 Sukhwinder kaur 2605022WL006889 Sukhwinder kaur 00415 SBIN0050873 3948 3948 Processed 03/11/2022 6100055499 MRS SUKHWINDER KAUR ()
93 ADAMPUR PB-05-022-070-001/163
(Udessian) 		2605022000NRG23281020220055002 28/10/2022 Dayal Chand 2605022WL006889 Dayal Chand 00415 SBIN0050873 3666 3666 Processed 03/11/2022 6100055501 MR DAYAL CHAND ()
94 ADAMPUR PB-05-022-070-001/76
(Udessian) 		2605022000NRG23281020220055004 28/10/2022 Gurbakhsh Singh 2605022WL006889 Gurbakhsh Singh 00415 SBIN0050873 3666 3666 Processed 03/11/2022 6100055500 MR GURBAKHSH SINGH ()
SubTotal 11280 11280
95 ADAMPUR PB-05-022-057-001/64
(Narang Pur) 		2605022000NRG23281020220054952 28/10/2022 Asha Rani 2605022WL006884 Asha Rani 00462 UCBA0000181 1974 1974 Processed 03/11/2022 6100055463 ASHA RANI ()
96 ADAMPUR PB-05-022-061-001/134
(Pandori Nijjeran) 		2605022000NRG23281020220054991 28/10/2022 Ranjit Kaur 2605022WL006888 Ranjit Kaur 00462 UCBA0000181 2820 2820 Processed 03/11/2022 6100055464 RANJIT KAUR ()
SubTotal 4794 4794
97 ADAMPUR PB-05-022-030-001/4
(Jalpot) 		2605022000NRG23281020220054965 28/10/2022 Surinder Kaur 2605022WL006886 Surinder Kaur 00462 UCBA0000562 3102 3102 Processed 03/11/2022 6100055460 SURINDER KAUR ()
98 ADAMPUR PB-05-022-033-001/121
(Kalra) 		2605022000NRG23281020220054969 28/10/2022 Kulwinder Kaur 2605022WL006886 Kulwinder Kaur 00462 UCBA0000562 3102 3102 Processed 03/11/2022 6100055461 BAHADUR SINGH S/O BALDEV SINGH ()
SubTotal 6204 6204
99 ADAMPUR PB-05-022-057-001/5
(Narang Pur) 		2605022000NRG23281020220054950 28/10/2022 Kamaljit Kaur 2605022WL006884 Kamaljit Kaur 00462 UCBA0001865 1974 1974 Processed 03/11/2022 6100055462 RAJ KUMAR S/O KARAM CHAND ()
SubTotal 1974 1974
100 ADAMPUR PB-05-022-007-001/170
(ChuharWali) 		2605022000NRG23281020220055287 28/10/2022 Arun 2605022WL006918 Arun 00462 UCBA0002302 1128 1128 Processed 03/11/2022 6100055498 ARUN ()
101 ADAMPUR PB-05-022-018-001/484
(Dhogri) 		2605022000NRG23281020220055330 28/10/2022 Monika 2605022WL006918 Monika 00462 UCBA0002302 846 846 Processed 03/11/2022 6100055504 MONIKA WO GEORGE ()
102 ADAMPUR PB-05-022-031-001/158
(Jandu Singha) 		2605022000NRG23281020220055255 28/10/2022 Dilbagh Kumar 2605022WL006914 Dilbagh Kumar 00462 UCBA0002302 2256 2256 Processed 03/11/2022 6100055495 DILBAGH KUMAR S/O SADA RAM ()
103 ADAMPUR PB-05-022-035-001/123
(Kapoor Pind) 		2605022000NRG23281020220055265 28/10/2022 Shallu 2605022WL006916 Shallu 00462 UCBA0002302 2538 2538 Processed 03/11/2022 6100055503 SHALU D/O PARAMJIT ()
104 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23281020220055260 28/10/2022 Surjit Ram 2605022WL006915 Surjit Ram 00462 UCBA0002302 2538 2538 Processed 03/11/2022 6100055466 SURJIT RAM ()
105 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG23281020220055270 28/10/2022 Parveen kaur 2605022WL006916 Parveen kaur 00462 UCBA0002302 1974 1974 Processed 03/11/2022 6100055493 PARVEEN KAUR W/O SURINDER KUMAR ()
SubTotal 11280 11280
106 ADAMPUR PB-05-022-018-001/267
(Dhogri) 		2605022000NRG23281020220055317 28/10/2022 Manju Devi 2605022WL006918 Manju Devi 00462 UCBA0003138 564 564 Processed 03/11/2022 6100055492 MANJU DEVI WO BABLU GOUTAM ()
107 ADAMPUR PB-05-022-018-001/317
(Dhogri) 		2605022000NRG23281020220055319 28/10/2022 Neeru 2605022WL006918 Neeru 00462 UCBA0003138 846 846 Processed 03/11/2022 6100055497 NEERU ()
108 ADAMPUR PB-05-022-018-001/365
(Dhogri) 		2605022000NRG23281020220055323 28/10/2022 Sunil 2605022WL006918 Sunil 00462 UCBA0003138 846 846 Processed 03/11/2022 6100055465 SUNIL S/O KEWAL ()
109 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23281020220055325 28/10/2022 Rajwinder Kaur 2605022WL006918 Rajwinder Kaur 00462 UCBA0003138 846 846 Processed 03/11/2022 6100055494 RAJWINDER KAUR ()
110 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23281020220055327 28/10/2022 Komal Rani 2605022WL006918 Komal Rani 00462 UCBA0003138 282 282 Processed 03/11/2022 6100055502 KOMAL RANI CO MUKESH KUMAR ()
111 ADAMPUR PB-05-022-018-001/481
(Dhogri) 		2605022000NRG23281020220055328 28/10/2022 Kanchan 2605022WL006918 Kanchan 00462 UCBA0003138 1128 1128 Processed 03/11/2022 6100055496 KANCHAN ()
112 ADAMPUR PB-05-022-018-001/485
(Dhogri) 		2605022000NRG23281020220055331 28/10/2022 Sodhi Ram 2605022WL006918 Sodhi Ram 00462 UCBA0003138 846 846 Processed 03/11/2022 6100055505 SODHI RAM ()
SubTotal 5358 5358
Total 227292 227292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_281022FTO_74416 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 14100
2 ADAMPUR PB2605022_281022FTO_74416 Bank of India BKID0006345 ADAMPUR JALANDHAR 3948
3 ADAMPUR PB2605022_281022FTO_74416 Bank of India BKID0006413 PATARA 1974
4 ADAMPUR PB2605022_281022FTO_74416 Canara Bank CNRB0002219 CHURWALI 14100
5 ADAMPUR PB2605022_281022FTO_74416 HDFC HDFC0002473 REHANA JATTAN 564
6 ADAMPUR PB2605022_281022FTO_74416 IDBI Bank IBKL0002005 ADAMPUR 3948
7 ADAMPUR PB2605022_281022FTO_74416 Indian Overseas Bank IOBA0001528 KATHAR 3384
8 ADAMPUR PB2605022_281022FTO_74416 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 14100
9 ADAMPUR PB2605022_281022FTO_74416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27636
10 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0056510 Adampur 10434
11 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0083200 REHANA JATTAN 282
12 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
13 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0173610 Pandori Nijjran 8460
14 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0349700 ALAWALPUR 25098
15 ADAMPUR PB2605022_281022FTO_74416 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 7896
16 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0001560 KHURDPUR 2820
17 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0001973 BEAS PIND 8742
18 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0002368 JANDUSINGHA 18894
19 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0003278 DAROLIKALAN 11280
20 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0016307 DAV UNIV. SARMASTPUR JALANDHAR 4794
21 ADAMPUR PB2605022_281022FTO_74416 State Bank of India SBIN0050873 ADAMPUR 11280
22 ADAMPUR PB2605022_281022FTO_74416 UCO Bank UCBA0000181 ADAMPUR DOABA 4794
23 ADAMPUR PB2605022_281022FTO_74416 UCO Bank UCBA0000562 KALRA 6204
24 ADAMPUR PB2605022_281022FTO_74416 UCO Bank UCBA0001865 HARIPUR 1974
25 ADAMPUR PB2605022_281022FTO_74416 UCO Bank UCBA0002302 JANDU SINGHA 11280
26 ADAMPUR PB2605022_281022FTO_74416 UCO Bank UCBA0003138 ALAWALPUR 5358

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