Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_070823FTO_41797
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-02-001-133-003/99
(SHAHZADA) 		2602001000NRG24070820230100500 07/08/2023 SAVINDER SINGH 2602001WL007558 SAVINDER SINGH 00032 UTIB0002404 2727 2727 Rejected 12/08/2023 4525052646 Account closed
SubTotal 2727 2727
2 AJNALA-1 PB-02-001-029-001/473
(CHHANNA) 		2602001000NRG24070820230100578 07/08/2023 hari singh 2602001WL007563 hari singh 00045 BARB0DBAJNA 4545 4545 Processed 12/08/2023 4525052549 hari singh ()
3 AJNALA-1 PB-02-001-031-002/290
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101352 07/08/2023 Ajaib Singh 2602001WL007604 Ajaib Singh 00045 BARB0DBAJNA 1818 1818 Processed 12/08/2023 4525052551 Ajaib Singh ()
4 AJNALA-1 PB-02-001-031-002/297
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101358 07/08/2023 Raj kaur 2602001WL007604 Raj kaur 00045 BARB0DBAJNA 1818 1818 Processed 12/08/2023 4525052550 Raj kaur ()
SubTotal 8181 8181
5 AJNALA-1 PB-02-001-029-001/491
(CHHANNA) 		2602001000NRG24070820230100585 07/08/2023 rani kaur 2602001WL007563 rani kaur 00048 BKID0006310 3939 3939 Processed 12/08/2023 4525052554 rani kaur ()
6 AJNALA-1 PB-02-001-032-001/139
(DARYA MUSA) 		2602001000NRG24070820230100603 07/08/2023 Kulwant kaur 2602001WL007564 Kulwant kaur 00048 BKID0006310 1515 1515 Processed 12/08/2023 4525052553 Kulwant kaur ()
7 AJNALA-1 PB-02-001-032-001/23
(DARYA MUSA) 		2602001000NRG24070820230100612 07/08/2023 PARAMJIT 2602001WL007564 PARAMJIT 00048 BKID0006310 1212 1212 Processed 12/08/2023 4525052660 PARAMJIT ()
8 AJNALA-1 PB-02-001-046-001/332
(GAGGO MAHAL) 		2602001000NRG24070820230100635 07/08/2023 Dawinder Singh 2602001WL007566 Dawinder Singh 00048 BKID0006310 1818 1818 Processed 12/08/2023 4525052661 Dawinder Singh ()
9 AJNALA-1 PB-02-001-067-001/55
(KALLO MAHAL) 		2602001000NRG24070820230100619 07/08/2023 Rajbir Kaur 2602001WL007565 Rajbir Kaur 00048 BKID0006310 909 909 Processed 12/08/2023 4525052659 Rajbir Kaur ()
10 AJNALA-1 PB-02-001-133-003/31
(SHAHZADA) 		2602001000NRG24070820230100492 07/08/2023 Bagga Singh 2602001WL007558 Bagga Singh 00048 BKID0006310 3030 3030 Processed 12/08/2023 4525052552 Bagga Singh ()
SubTotal 12423 12423
11 AJNALA-1 PB-02-001-022-001/253
(CHAK AUL) 		2602001000NRG24070820230100041 07/08/2023 Gurmeet singh 2602001WL007531 Gurmeet singh 00078 CNRB0003145 1515 1515 Processed 12/08/2023 4525052556 Gurmeet singh ()
12 AJNALA-1 PB-02-001-022-001/253
(CHAK AUL) 		2602001000NRG24070820230100040 07/08/2023 Gurmeet singh 2602001WL007531 Gurmeet singh 00078 CNRB0003145 1515 1515 Processed 12/08/2023 4525052557 Gurmeet singh ()
13 AJNALA-1 PB-02-001-022-001/253
(CHAK AUL) 		2602001000NRG24070820230100039 07/08/2023 Gurmeet singh 2602001WL007531 Gurmeet singh 00078 CNRB0003145 303 303 Processed 12/08/2023 4525052558 Gurmeet singh ()
14 AJNALA-1 PB-02-001-029-001/267
(CHHANNA) 		2602001000NRG24070820230100571 07/08/2023 Ranjit singh 2602001WL007563 Ranjit singh 00078 CNRB0003145 4545 4545 Processed 12/08/2023 4525052657 Ranjit singh ()
15 AJNALA-1 PB-02-001-152-001/15
(MAZIMAUE) 		2602001000NRG24070820230100289 07/08/2023 Jaspal Kaur 2602001WL007548 Jaspal Kaur 00078 CNRB0003145 303 303 Processed 12/08/2023 4525052658 Jaspal Kaur ()
16 AJNALA-1 PB-02-001-152-001/80
(MAZIMAUE) 		2602001000NRG24070820230100308 07/08/2023 satnam kaur 2602001WL007548 satnam kaur 00078 CNRB0003145 3636 3636 Processed 12/08/2023 4525052555 satnam kaur ()
SubTotal 11817 11817
17 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG24070820230100084 07/08/2023 Rajwinder Kaur 2602001WL007532 Rajwinder Kaur 00152 HDFC0003294 1515 1515 Processed 12/08/2023 4525052559 Rajwinder Kaur ()
18 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG24070820230100083 07/08/2023 Rajwinder Kaur 2602001WL007532 Rajwinder Kaur 00152 HDFC0003294 303 303 Processed 12/08/2023 4525052560 Rajwinder Kaur ()
SubTotal 1818 1818
19 AJNALA-1 PB-02-001-010-001/84
(BAL LABE DARIA) 		2602001000NRG24070820230100631 07/08/2023 Baldev Singh 2602001WL007566 Baldev Singh 00165 IBKL0000918 1515 1515 Processed 12/08/2023 4525052561 Baldev Singh ()
20 AJNALA-1 PB-02-001-029-001/485
(CHHANNA) 		2602001000NRG24070820230100579 07/08/2023 joginder kaur 2602001WL007563 joginder kaur 00165 IBKL0000918 4242 4242 Processed 12/08/2023 4525052565 joginder kaur ()
21 AJNALA-1 PB-02-001-029-001/492
(CHHANNA) 		2602001000NRG24070820230100586 07/08/2023 kanto kaur 2602001WL007563 kanto kaur 00165 IBKL0000918 3939 3939 Processed 12/08/2023 4525052566 kanto kaur ()
22 AJNALA-1 PB-02-001-031-002/167
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101343 07/08/2023 Amriko 2602001WL007604 Amriko 00165 IBKL0000918 1818 1818 Processed 12/08/2023 4525052567 Amriko ()
23 AJNALA-1 PB-02-001-143-001/283
(TALWANDI RAI DADU) 		2602001000NRG24070820230100050 07/08/2023 Buta singh 2602001WL007531 Buta singh 00165 IBKL0000918 1212 1212 Processed 12/08/2023 4525052562 Buta singh ()
24 AJNALA-1 PB-02-001-143-001/307
(TALWANDI RAI DADU) 		2602001000NRG24070820230100058 07/08/2023 Kala singh 2602001WL007531 Kala singh 00165 IBKL0000918 1212 1212 Processed 12/08/2023 4525052564 Kala singh ()
25 AJNALA-1 PB-02-001-143-001/38
(TALWANDI RAI DADU) 		2602001000NRG24070820230100059 07/08/2023 Pritam Singh 2602001WL007531 Pritam Singh 00165 IBKL0000918 1212 1212 Processed 12/08/2023 4525052563 Pritam Singh ()
SubTotal 15150 15150
26 AJNALA-1 PB-02-001-048-003/107
(GHONEYWALA) 		2602001000NRG24070820230101026 07/08/2023 USHA 2602001WL007592 USHA 00349 PSIB0000049 1818 1818 Processed 12/08/2023 4525052579 USHA ()
27 AJNALA-1 PB-02-001-048-003/114
(GHONEYWALA) 		2602001000NRG24070820230101028 07/08/2023 Sarbjit 2602001WL007592 Sarbjit 00349 PSIB0000049 1212 1212 Processed 12/08/2023 4525052654 Sarbjit ()
28 AJNALA-1 PB-02-001-048-003/128
(GHONEYWALA) 		2602001000NRG24070820230101037 07/08/2023 Dhira Masih 2602001WL007592 Dhira Masih 00349 PSIB0000049 606 606 Processed 12/08/2023 4525052581 Dhira Masih ()
29 AJNALA-1 PB-02-001-048-003/131
(GHONEYWALA) 		2602001000NRG24070820230101039 07/08/2023 Rani 2602001WL007592 Rani 00349 PSIB0000049 909 909 Processed 12/08/2023 4525052577 Rani ()
30 AJNALA-1 PB-02-001-048-003/161
(GHONEYWALA) 		2602001000NRG24070820230101045 07/08/2023 Bira 2602001WL007592 Bira 00349 PSIB0000049 303 303 Processed 12/08/2023 4525052656 Bira ()
31 AJNALA-1 PB-02-001-048-003/29
(GHONEYWALA) 		2602001000NRG24070820230101062 07/08/2023 Pinder 2602001WL007592 Pinder 00349 PSIB0000049 1212 1212 Processed 12/08/2023 4525052576 Pinder ()
32 AJNALA-1 PB-02-001-048-003/61
(GHONEYWALA) 		2602001000NRG24070820230101066 07/08/2023 JASSI 2602001WL007592 JASSI 00349 PSIB0000049 1212 1212 Processed 12/08/2023 4525052578 JASSI ()
33 AJNALA-1 PB-02-001-048-003/71
(GHONEYWALA) 		2602001000NRG24070820230101069 07/08/2023 DHARMI 2602001WL007592 DHARMI 00349 PSIB0000049 303 303 Processed 12/08/2023 4525052575 DHARMI ()
34 AJNALA-1 PB-02-001-048-003/84
(GHONEYWALA) 		2602001000NRG24070820230101073 07/08/2023 manga masih 2602001WL007592 manga masih 00349 PSIB0000049 606 606 Processed 12/08/2023 4525052580 manga masih ()
35 AJNALA-1 PB-02-001-133-003/39
(SHAHZADA) 		2602001000NRG24070820230100493 07/08/2023 rani 2602001WL007558 rani 00349 PSIB0000049 3030 3030 Processed 12/08/2023 4525052574 rani ()
36 AJNALA-1 PB-02-001-133-003/54
(SHAHZADA) 		2602001000NRG24070820230100497 07/08/2023 Veero 2602001WL007558 Veero 00349 PSIB0000049 3030 3030 Processed 12/08/2023 4525052655 Veero ()
SubTotal 14241 14241
37 AJNALA-1 PB-02-001-005-001/328
(AWAN NEAR RAMDASS) 		2602001000NRG24070820230100480 07/08/2023 suman 2602001WL007558 suman 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525052616 suman ()
38 AJNALA-1 PB-02-001-005-001/469
(AWAN NEAR RAMDASS) 		2602001000NRG24070820230100483 07/08/2023 Nisha 2602001WL007558 Nisha 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525052615 Nisha ()
39 AJNALA-1 PB-02-001-031-002/288
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101351 07/08/2023 Manjit Kaur 2602001WL007604 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525052625 Manjit Kaur ()
40 AJNALA-1 PB-02-001-032-001/17
(DARYA MUSA) 		2602001000NRG24070820230100608 07/08/2023 MANJIT KAUR 2602001WL007564 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525052617 MANJIT KAUR ()
41 AJNALA-1 PB-02-001-074-001/332
(KIAMPUR) 		2602001000NRG24070820230100086 07/08/2023 Baljit kaur 2602001WL007533 Baljit kaur 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525052618 Baljit kaur ()
42 AJNALA-1 PB-02-001-097-001/296
(MUKAM) 		2602001000NRG24070820230101262 07/08/2023 Amarjit kaur 2602001WL007601 Amarjit kaur 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4525052619 Amarjit kaur ()
43 AJNALA-1 PB-02-001-126-001/10
(SAIDO GAZI) 		2602001000NRG24070820230100329 07/08/2023 IQBAL 2602001WL007550 IQBAL 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525052624 IQBAL ()
44 AJNALA-1 PB-02-001-152-001/2
(MAZIMAUE) 		2602001000NRG24070820230100293 07/08/2023 Samsher singh 2602001WL007548 Samsher singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052620 Samsher singh ()
45 AJNALA-1 PB-02-001-152-001/35
(MAZIMAUE) 		2602001000NRG24070820230100297 07/08/2023 Paramjit kaur 2602001WL007548 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052622 Paramjit kaur ()
46 AJNALA-1 PB-02-001-152-001/42
(MAZIMAUE) 		2602001000NRG24070820230100301 07/08/2023 Lakhwinder kaur 2602001WL007548 Lakhwinder kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052623 Lakhwinder kaur ()
47 AJNALA-1 PB-02-001-152-001/7
(MAZIMAUE) 		2602001000NRG24070820230100307 07/08/2023 Sarabjit kaur 2602001WL007548 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052621 Sarabjit kaur ()
SubTotal 19089 19089
48 AJNALA-1 PB-02-001-029-001/486
(CHHANNA) 		2602001000NRG24070820230100580 07/08/2023 puro 2602001WL007563 puro 00354 PUNB0050500 4242 4242 Processed 12/08/2023 4525052586 puro ()
49 AJNALA-1 PB-02-001-031-002/293
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101354 07/08/2023 Gurmej singh 2602001WL007604 Gurmej singh 00354 PUNB0050500 1818 1818 Processed 12/08/2023 4525052582 Gurmej singh ()
50 AJNALA-1 PB-02-001-031-002/295
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101356 07/08/2023 Kulwant kaur 2602001WL007604 Kulwant kaur 00354 PUNB0050500 1818 1818 Processed 12/08/2023 4525052585 Kulwant kaur ()
51 AJNALA-1 PB-02-001-031-002/298
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101359 07/08/2023 Bir Singh 2602001WL007604 Bir Singh 00354 PUNB0050500 1515 1515 Processed 12/08/2023 4525052584 Bir Singh ()
52 AJNALA-1 PB-02-001-031-002/300
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101361 07/08/2023 Kuljit Kaur 2602001WL007604 Kuljit Kaur 00354 PUNB0050500 1818 1818 Processed 12/08/2023 4525052583 Kuljit Kaur ()
53 AJNALA-1 PB-02-001-145-001/251
(TERA KHURD) 		2602001000NRG24070820230100089 07/08/2023 Hira Singh 2602001WL007533 Hira Singh 00354 PUNB0050500 3333 3333 Processed 12/08/2023 4525052653 Hira Singh ()
SubTotal 14544 14544
54 AJNALA-1 PB-02-001-070-001/586
(KARALIAN) 		2602001000NRG24070820230100637 07/08/2023 Bevi 2602001WL007567 Bevi 00354 PUNB0090900 1818 1818 Processed 12/08/2023 4525052587 Bevi ()
SubTotal 1818 1818
55 AJNALA-1 PB-02-001-027-001/305
(CHAMYARI) 		2602001000NRG24070820230101222 07/08/2023 tarsem lal 2602001WL007600 tarsem lal 00354 PUNB0132200 3939 3939 Processed 12/08/2023 4525052589 tarsem lal ()
56 AJNALA-1 PB-02-001-027-001/466
(CHAMYARI) 		2602001000NRG24070820230101223 07/08/2023 Prem masih 2602001WL007600 Prem masih 00354 PUNB0132200 3939 3939 Processed 12/08/2023 4525052588 Prem masih ()
57 AJNALA-1 PB-02-001-027-001/536
(CHAMYARI) 		2602001000NRG24070820230101224 07/08/2023 Balwinder 2602001WL007600 Balwinder 00354 PUNB0132200 3939 3939 Processed 12/08/2023 4525052591 Balwinder ()
58 AJNALA-1 PB-02-001-097-001/240
(MUKAM) 		2602001000NRG24070820230101255 07/08/2023 rajwinder masih 2602001WL007601 rajwinder masih 00354 PUNB0132200 606 606 Processed 12/08/2023 4525052590 rajwinder masih ()
SubTotal 12423 12423
59 AJNALA-1 PB-02-001-029-001/302
(CHHANNA) 		2602001000NRG24070820230100572 07/08/2023 SALWINDER KAUR 2602001WL007563 SALWINDER KAUR 00354 PUNB0144000 4242 4242 Processed 12/08/2023 4525052594 SALWINDER KAUR ()
60 AJNALA-1 PB-02-001-029-001/451
(CHHANNA) 		2602001000NRG24070820230100574 07/08/2023 veero 2602001WL007563 veero 00354 PUNB0144000 4545 4545 Processed 12/08/2023 4525052602 veero ()
61 AJNALA-1 PB-02-001-029-001/488
(CHHANNA) 		2602001000NRG24070820230100582 07/08/2023 meera 2602001WL007563 meera 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052596 meera ()
62 AJNALA-1 PB-02-001-029-001/489
(CHHANNA) 		2602001000NRG24070820230100583 07/08/2023 simarjit kaur 2602001WL007563 simarjit kaur 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052595 simarjit kaur ()
63 AJNALA-1 PB-02-001-029-001/490
(CHHANNA) 		2602001000NRG24070820230100584 07/08/2023 gurmit kaur 2602001WL007563 gurmit kaur 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052611 gurmit kaur ()
64 AJNALA-1 PB-02-001-029-001/493
(CHHANNA) 		2602001000NRG24070820230100587 07/08/2023 subi kaur 2602001WL007563 subi kaur 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052613 subi kaur ()
65 AJNALA-1 PB-02-001-029-001/494
(CHHANNA) 		2602001000NRG24070820230100588 07/08/2023 beera singh 2602001WL007563 beera singh 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052603 beera singh ()
66 AJNALA-1 PB-02-001-029-001/495
(CHHANNA) 		2602001000NRG24070820230100589 07/08/2023 lakhbir singh 2602001WL007563 lakhbir singh 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052606 lakhbir singh ()
67 AJNALA-1 PB-02-001-029-001/496
(CHHANNA) 		2602001000NRG24070820230100590 07/08/2023 amarjit kaur 2602001WL007563 amarjit kaur 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052600 amarjit kaur ()
68 AJNALA-1 PB-02-001-029-001/497
(CHHANNA) 		2602001000NRG24070820230100591 07/08/2023 kavaldip kaur 2602001WL007563 kavaldip kaur 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052604 kavaldip kaur ()
69 AJNALA-1 PB-02-001-029-001/498
(CHHANNA) 		2602001000NRG24070820230100592 07/08/2023 kuljit singh 2602001WL007563 kuljit singh 00354 PUNB0144000 3939 3939 Processed 12/08/2023 4525052607 kuljit singh ()
70 AJNALA-1 PB-02-001-029-001/53
(CHHANNA) 		2602001000NRG24070820230100593 07/08/2023 bagga singh 2602001WL007563 bagga singh 00354 PUNB0144000 4242 4242 Processed 12/08/2023 4525052598 bagga singh ()
71 AJNALA-1 PB-02-001-031-002/279
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101350 07/08/2023 Rani kaur 2602001WL007604 Rani kaur 00354 PUNB0144000 1818 1818 Processed 12/08/2023 4525052599 Rani kaur ()
72 AJNALA-1 PB-02-001-031-002/291
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101353 07/08/2023 pooran singh 2602001WL007604 pooran singh 00354 PUNB0144000 1212 1212 Processed 12/08/2023 4525052614 pooran singh ()
73 AJNALA-1 PB-02-001-031-002/294
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101355 07/08/2023 Ratano kaur 2602001WL007604 Ratano kaur 00354 PUNB0144000 1818 1818 Processed 12/08/2023 4525052605 Ratano kaur ()
74 AJNALA-1 PB-02-001-031-002/296
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101357 07/08/2023 Mastaro kaur 2602001WL007604 Mastaro kaur 00354 PUNB0144000 1818 1818 Processed 12/08/2023 4525052597 Mastaro kaur ()
75 AJNALA-1 PB-02-001-031-002/299
(DALLAH RAJPUTAN) 		2602001000NRG24070820230101360 07/08/2023 Bawi 2602001WL007604 Bawi 00354 PUNB0144000 1818 1818 Processed 12/08/2023 4525052612 Bawi ()
76 AJNALA-1 PB-02-001-043-001/108
(FATEHWAL CHHOTA) 		2602001000NRG24070820230100321 07/08/2023 SARABJIT KAUR 2602001WL007550 SARABJIT KAUR 00354 PUNB0144000 303 303 Processed 12/08/2023 4525052610 SARABJIT KAUR ()
77 AJNALA-1 PB-02-001-043-001/197
(FATEHWAL CHHOTA) 		2602001000NRG24070820230100325 07/08/2023 Pritam Singh 2602001WL007550 Pritam Singh 00354 PUNB0144000 303 303 Processed 12/08/2023 4525052652 Pritam Singh ()
78 AJNALA-1 PB-02-001-043-001/90
(FATEHWAL CHHOTA) 		2602001000NRG24070820230100328 07/08/2023 gurnam singh 2602001WL007550 gurnam singh 00354 PUNB0144000 303 303 Processed 12/08/2023 4525052608 gurnam singh ()
79 AJNALA-1 PB-02-001-132-001/648
(SARANGDEV) 		2602001000NRG24070820230100280 07/08/2023 Sukha Singh 2602001WL007548 Sukha Singh 00354 PUNB0144000 3636 3636 Processed 12/08/2023 4525052651 Sukha Singh ()
80 AJNALA-1 PB-02-001-133-003/148
(SHAHZADA) 		2602001000NRG24070820230100490 07/08/2023 Galjar singh 2602001WL007558 Galjar singh 00354 PUNB0144000 3030 3030 Processed 12/08/2023 4525052593 Galjar singh ()
81 AJNALA-1 PB-02-001-143-001/305
(TALWANDI RAI DADU) 		2602001000NRG24070820230100056 07/08/2023 Kartar singh 2602001WL007531 Kartar singh 00354 PUNB0144000 1212 1212 Processed 12/08/2023 4525052592 Kartar singh ()
82 AJNALA-1 PB-02-001-143-001/306
(TALWANDI RAI DADU) 		2602001000NRG24070820230100057 07/08/2023 Swaran kaur 2602001WL007531 Swaran kaur 00354 PUNB0144000 1212 1212 Processed 12/08/2023 4525052601 Swaran kaur ()
83 AJNALA-1 PB-02-001-143-001/54
(TALWANDI RAI DADU) 		2602001000NRG24070820230100061 07/08/2023 Mahinder Singh 2602001WL007531 Mahinder Singh 00354 PUNB0144000 1212 1212 Processed 12/08/2023 4525052609 Mahinder Singh ()
SubTotal 68175 68175
84 AJNALA-1 PB-02-001-152-001/158
(MAZIMAUE) 		2602001000NRG24070820230100292 07/08/2023 Amanjeet Kaur 2602001WL007548 Amanjeet Kaur 00415 SBIN0000748 3636 3636 Processed 12/08/2023 4525052626 MRS AMANJEET KAUR ()
SubTotal 3636 3636
85 AJNALA-1 PB-02-001-010-001/61
(BAL LABE DARIA) 		2602001000NRG24070820230100626 07/08/2023 Baldev Singh 2602001WL007566 Baldev Singh 00415 SBIN0001259 1515 1515 Processed 12/08/2023 4525052628 MR BALDEV SINGH ()
86 AJNALA-1 PB-02-001-029-001/487
(CHHANNA) 		2602001000NRG24070820230100581 07/08/2023 parkas kaur 2602001WL007563 parkas kaur 00415 SBIN0001259 3939 3939 Processed 12/08/2023 4525052629 MISS AKWINDER KAUR UNG KULWINDER SINGH ()
87 AJNALA-1 PB-02-001-152-001/121
(MAZIMAUE) 		2602001000NRG24070820230100282 07/08/2023 RAJ 2602001WL007548 RAJ 00415 SBIN0001259 303 303 Processed 12/08/2023 4525052627 MRS RAJ WO SATAR MASIH ()
SubTotal 5757 5757
88 AJNALA-1 PB-02-001-005-001/306
(AWAN NEAR RAMDASS) 		2602001000NRG24070820230100478 07/08/2023 Manir masih 2602001WL007558 Manir masih 00415 SBIN0011858 3333 3333 Processed 12/08/2023 4525052650 MR MUNIR MASIH ()
89 AJNALA-1 PB-02-001-032-001/194
(DARYA MUSA) 		2602001000NRG24070820230100610 07/08/2023 Rajwinder Kaur 2602001WL007564 Rajwinder Kaur 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052631 MR BALWINDER SINGH ()
90 AJNALA-1 PB-02-001-048-003/101
(GHONEYWALA) 		2602001000NRG24070820230101023 07/08/2023 paramjit kaur 2602001WL007592 paramjit kaur 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052649 MRS PARAMJIT KAUR ()
91 AJNALA-1 PB-02-001-048-003/119
(GHONEYWALA) 		2602001000NRG24070820230101030 07/08/2023 Beero 2602001WL007592 Beero 00415 SBIN0011858 1212 1212 Processed 12/08/2023 4525052636 MRS BEERO BEERO ()
92 AJNALA-1 PB-02-001-048-003/133
(GHONEYWALA) 		2602001000NRG24070820230101040 07/08/2023 Kavita 2602001WL007592 Kavita 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052637 MRS KAVITA KAVITA ()
93 AJNALA-1 PB-02-001-048-003/152
(GHONEYWALA) 		2602001000NRG24070820230101044 07/08/2023 Harjeet 2602001WL007592 Harjeet 00415 SBIN0011858 606 606 Processed 12/08/2023 4525052634 MRS HARJIT ()
94 AJNALA-1 PB-02-001-048-003/175
(GHONEYWALA) 		2602001000NRG24070820230101052 07/08/2023 Sarbjit 2602001WL007592 Sarbjit 00415 SBIN0011858 909 909 Processed 12/08/2023 4525052640 MRS SARABJIT SARABJIT ()
95 AJNALA-1 PB-02-001-048-003/27
(GHONEYWALA) 		2602001000NRG24070820230101060 07/08/2023 PRABH 2602001WL007592 PRABH 00415 SBIN0011858 606 606 Processed 12/08/2023 4525052641 MRS PRIT PRIT ()
96 AJNALA-1 PB-02-001-048-003/79
(GHONEYWALA) 		2602001000NRG24070820230101072 07/08/2023 Baljit 2602001WL007592 Baljit 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052638 MRS BALJIT KAUR ()
97 AJNALA-1 PB-02-001-107-001/110
(NISOKE) 		2602001000NRG24070820230100065 07/08/2023 MANJIT KAUR 2602001WL007532 MANJIT KAUR 00415 SBIN0011858 1212 1212 Processed 12/08/2023 4525052635 MRS MANJIT KAUR ()
98 AJNALA-1 PB-02-001-107-001/117
(NISOKE) 		2602001000NRG24070820230100066 07/08/2023 MANGAL 2602001WL007532 MANGAL 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052647 MR MANGAL SINGH ()
99 AJNALA-1 PB-02-001-107-001/86
(NISOKE) 		2602001000NRG24070820230100078 07/08/2023 Sukhraj singh 2602001WL007532 Sukhraj singh 00415 SBIN0011858 1515 1515 Processed 12/08/2023 4525052632 MR SUKHRAJ SINGH ()
100 AJNALA-1 PB-02-001-107-001/86
(NISOKE) 		2602001000NRG24070820230100077 07/08/2023 Sukhraj singh 2602001WL007532 Sukhraj singh 00415 SBIN0011858 303 303 Processed 12/08/2023 4525052633 MR SUKHRAJ SINGH ()
101 AJNALA-1 PB-02-001-107-001/91
(NISOKE) 		2602001000NRG24070820230100080 07/08/2023 rajwinder kaur 2602001WL007532 rajwinder kaur 00415 SBIN0011858 606 606 Processed 12/08/2023 4525052639 MRS RAJWINDER KAUR ()
102 AJNALA-1 PB-02-001-133-003/135
(SHAHZADA) 		2602001000NRG24070820230100488 07/08/2023 Ninder kaur 2602001WL007558 Ninder kaur 00415 SBIN0011858 3030 3030 Processed 12/08/2023 4525052648 MRS NINDER KAUR ()
103 AJNALA-1 PB-02-001-133-003/156
(SHAHZADA) 		2602001000NRG24070820230100491 07/08/2023 massu 2602001WL007558 massu 00415 SBIN0011858 3030 3030 Processed 12/08/2023 4525052630 MR MASU UNG PURO ()
SubTotal 23937 23937
104 AJNALA-1 PB-02-001-010-001/62
(BAL LABE DARIA) 		2602001000NRG24070820230100627 07/08/2023 Jaspal Singh 2602001WL007566 Jaspal Singh 00468 UBIN0566675 1515 1515 Processed 12/08/2023 4525052644 Jaspal Singh ()
105 AJNALA-1 PB-02-001-029-001/446
(CHHANNA) 		2602001000NRG24070820230100573 07/08/2023 kashmir kaur 2602001WL007563 kashmir kaur 00468 UBIN0566675 4545 4545 Processed 12/08/2023 4525052642 kashmir kaur ()
106 AJNALA-1 PB-02-001-029-001/460
(CHHANNA) 		2602001000NRG24070820230100575 07/08/2023 amar kaur 2602001WL007563 amar kaur 00468 UBIN0566675 4545 4545 Processed 12/08/2023 4525052643 amar kaur ()
107 AJNALA-1 PB-02-001-029-001/472
(CHHANNA) 		2602001000NRG24070820230100577 07/08/2023 surjit kaur 2602001WL007563 surjit kaur 00468 UBIN0566675 4545 4545 Processed 12/08/2023 4525052645 surjit kaur ()
SubTotal 15150 15150
108 AJNALA-1 PB-02-001-145-001/231
(TERA KHURD) 		2602001000NRG24070820230100088 07/08/2023 PRITPAL SINGH 2602001WL007533 PRITPAL SINGH 00468 UBIN0819581 3333 3333 Processed 12/08/2023 4525052663 PRITPAL SINGH ()
109 AJNALA-1 PB-02-001-145-001/252
(TERA KHURD) 		2602001000NRG24070820230100091 07/08/2023 Jasbir kaur 2602001WL007533 Jasbir kaur 00468 UBIN0819581 3333 3333 Processed 12/08/2023 4525052662 Jasbir kaur ()
SubTotal 6666 6666
110 AJNALA-1 PB-02-001-010-001/83
(BAL LABE DARIA) 		2602001000NRG24070820230100630 07/08/2023 Farmaani 2602001WL007566 Farmaani 00553 INDB0001744 1818 1818 Processed 12/08/2023 4525052568 Farmaani ()
SubTotal 1818 1818
111 AJNALA-1 PB-02-001-070-001/577
(KARALIAN) 		2602001000NRG24070820230100263 07/08/2023 Arshdeep Singh 2602001WL007548 Arshdeep Singh 00554 KKBK0004057 2121 2121 Processed 12/08/2023 4525052572 Arshdeep Singh ()
112 AJNALA-1 PB-02-001-070-001/579
(KARALIAN) 		2602001000NRG24070820230100264 07/08/2023 Shamsher Singh 2602001WL007548 Shamsher Singh 00554 KKBK0004057 2121 2121 Processed 12/08/2023 4525052570 Shamsher Singh ()
113 AJNALA-1 PB-02-001-132-001/618
(SARANGDEV) 		2602001000NRG24070820230100272 07/08/2023 Sakhwinder Singh 2602001WL007548 Sakhwinder Singh 00554 KKBK0004057 3636 3636 Processed 12/08/2023 4525052569 Sakhwinder Singh ()
114 AJNALA-1 PB-02-001-132-001/628
(SARANGDEV) 		2602001000NRG24070820230100276 07/08/2023 Major Singh 2602001WL007548 Major Singh 00554 KKBK0004057 3636 3636 Processed 12/08/2023 4525052573 Major Singh ()
115 AJNALA-1 PB-02-001-132-001/643
(SARANGDEV) 		2602001000NRG24070820230100278 07/08/2023 Harjininder Singh 2602001WL007548 Harjininder Singh 00554 KKBK0004057 3636 3636 Processed 12/08/2023 4525052571 Harjininder Singh ()
SubTotal 15150 15150
Total 254520 254520

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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_070823FTO_41797 AXIS BANK UTIB0002404 Hardowal 2727
2 AJNALA-1 PB2602001_070823FTO_41797 Bank of Baroda BARB0DBAJNA AJNALA 8181
3 AJNALA-1 PB2602001_070823FTO_41797 Bank of India BKID0006310 GAGGO MAHAL 12423
4 AJNALA-1 PB2602001_070823FTO_41797 Canara Bank CNRB0003145 AJNALA 11817
5 AJNALA-1 PB2602001_070823FTO_41797 HDFC HDFC0003294 Ramdas M Cl 1818
6 AJNALA-1 PB2602001_070823FTO_41797 IDBI Bank IBKL0000918 AJNALA 15150
7 AJNALA-1 PB2602001_070823FTO_41797 Punjab & Sind Bank PSIB0000049 RAMDASS 14241
8 AJNALA-1 PB2602001_070823FTO_41797 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
9 AJNALA-1 PB2602001_070823FTO_41797 Punjab National Bank PUNB0050500 AJNALA 14544
10 AJNALA-1 PB2602001_070823FTO_41797 Punjab National Bank PUNB0090900 VACHHOYA 1818
11 AJNALA-1 PB2602001_070823FTO_41797 Punjab National Bank PUNB0132200 CHAMIARI 12423
12 AJNALA-1 PB2602001_070823FTO_41797 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 68175
13 AJNALA-1 PB2602001_070823FTO_41797 State Bank of India SBIN0000748 GOPAL NAGAR, AMRITSAR 3636
14 AJNALA-1 PB2602001_070823FTO_41797 State Bank of India SBIN0001259 AJNALA 5757
15 AJNALA-1 PB2602001_070823FTO_41797 State Bank of India SBIN0011858 RAMDASS 23937
16 AJNALA-1 PB2602001_070823FTO_41797 Union Bank of India UBIN0566675 AJNALA 15150
17 AJNALA-1 PB2602001_070823FTO_41797 Union Bank of India UBIN0819581 HEIR 6666
18 AJNALA-1 PB2602001_070823FTO_41797 IndusInd Bank Ltd. INDB0001744 AJNALA ROAD 1818
19 AJNALA-1 PB2602001_070823FTO_41797 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 15150

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