Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_151222APB_FTO_90696
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-02-001-078-002/107
(KOT RAZADA) 		2602001000NRG23151220220154537 15/12/2022 Rita 2602001WL015091 Rita 00045 BARB0DBAJNA 1128 1128 Processed 21/12/2022 7341174983 REETA W O ROSHAN MAS BANK OF BARODA(606985)
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-014-001/24
(BEDI CHHANNA) 		2602001000NRG23151220220154520 15/12/2022 Nirmal SIngh 2602001WL015090 Nirmal SIngh 00048 BKID0006310 1410 1410 Processed 21/12/2022 7341174967 NIRMAL SINGH CANARA BANK(508532)
3 AJNALA-1 PB-02-001-014-001/43
(BEDI CHHANNA) 		2602001000NRG23151220220154529 15/12/2022 Dalbiro 2602001WL015090 Dalbiro 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174977 DALBIRO KAUR BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-014-001/75
(BEDI CHHANNA) 		2602001000NRG23151220220154535 15/12/2022 Beera Singh 2602001WL015090 Beera Singh 00048 BKID0006310 1410 1410 Processed 21/12/2022 7341174968 BIRA SINGH SO BISHAN SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-038-001/100
(DIAL BHATTI) 		2602001000NRG23141220220153671 15/12/2022 USHA 2602001WL015006 USHA 00048 BKID0006310 1974 1974 Processed 21/12/2022 7341174970 USHA WO LIAAS MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-038-001/163
(DIAL BHATTI) 		2602001000NRG23141220220153673 15/12/2022 Rimpi 2602001WL015006 Rimpi 00048 BKID0006310 1128 1128 Processed 21/12/2022 7341175010 RIMPI W/O RAJ MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-038-001/4
(DIAL BHATTI) 		2602001000NRG23141220220153679 15/12/2022 rani 2602001WL015006 rani 00048 BKID0006310 1974 1974 Processed 21/12/2022 7341174969 RANI WO PARAMJIT MASIH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-041-001/1
(DUJOWAL) 		2602001000NRG23151220220153750 15/12/2022 RAJ 2602001WL015015 RAJ 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174972 RAJ KAUR BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-041-001/116
(DUJOWAL) 		2602001000NRG23151220220153752 15/12/2022 Parveen Kaur 2602001WL015015 Parveen Kaur 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174975 PARVEEN KAUR BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-041-001/16
(DUJOWAL) 		2602001000NRG23151220220153761 15/12/2022 SULAKHAN SINGH 2602001WL015015 SULAKHAN SINGH 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341175006 SALAKHAN SINGH SO SH MADHO SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-041-001/18
(DUJOWAL) 		2602001000NRG23151220220153762 15/12/2022 KAKO 2602001WL015015 KAKO 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174971 KAKO KAUR BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-041-001/262
(DUJOWAL) 		2602001000NRG23151220220153764 15/12/2022 Sarbgeet kaur 2602001WL015015 Sarbgeet kaur 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174966 SARBJIT KAUR WOPARDEEP SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-041-001/45
(DUJOWAL) 		2602001000NRG23151220220153774 15/12/2022 SUCHA SINGH 2602001WL015015 SUCHA SINGH 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341175008 SUCHA SINGH SO SHAI SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-041-001/47
(DUJOWAL) 		2602001000NRG23151220220153775 15/12/2022 HEERA MASIH 2602001WL015015 HEERA MASIH 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174965 HIRA SINGH SO MADHA SINGH BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-041-001/95
(DUJOWAL) 		2602001000NRG23151220220153779 15/12/2022 Harpreet Kaur 2602001WL015015 Harpreet Kaur 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174964 HARPREET KAUR BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-041-001/97
(DUJOWAL) 		2602001000NRG23151220220153780 15/12/2022 Shindo 2602001WL015015 Shindo 00048 BKID0006310 2538 2538 Processed 21/12/2022 7341174985 SIDO W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-050-001/19
(GILLWALI) 		2602001000NRG23151220220154493 15/12/2022 kulwinder kure 2602001WL015089 kulwinder kure 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174974 KULWINDER KAUR BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-050-001/20
(GILLWALI) 		2602001000NRG23151220220154494 15/12/2022 SANTOKH SINGH 2602001WL015089 SANTOKH SINGH 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174961 SANTOKH SINGH IDBI BANK(607095)
19 AJNALA-1 PB-02-001-050-001/52
(GILLWALI) 		2602001000NRG23151220220154498 15/12/2022 Joginder Kaur 2602001WL015089 Joginder Kaur 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174962 JOGINDER KAUR WO NAZIR MASIH BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-050-001/8
(GILLWALI) 		2602001000NRG23151220220154500 15/12/2022 MANGA SINGH 2602001WL015089 MANGA SINGH 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174976 MANGAL SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23151220220154544 15/12/2022 JEENAT 2602001WL015091 JEENAT 00048 BKID0006310 1128 1128 Processed 21/12/2022 7341175011 MRS JINAT JINAT STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23151220220154548 15/12/2022 Willaim Masih 2602001WL015091 Willaim Masih 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341175007 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-078-002/98
(KOT RAZADA) 		2602001000NRG23151220220154550 15/12/2022 Charanjit 2602001WL015091 Charanjit 00048 BKID0006310 1692 1692 Processed 21/12/2022 7341174963 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
24 AJNALA-1 PB-02-001-092-001/178
(MALAKPUR) 		2602001000NRG23151220220154263 15/12/2022 Gurmeet Kaur 2602001WL015067 Gurmeet Kaur 00048 BKID0006310 1410 1410 Processed 21/12/2022 7341174984 GURMEET KAUR BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-092-001/44
(MALAKPUR) 		2602001000NRG23151220220154271 15/12/2022 SHANTI 2602001WL015067 SHANTI 00048 BKID0006310 1410 1410 Processed 21/12/2022 7341174973 SHANTI BANK OF INDIA(508505)
26 AJNALA-1 PB-02-001-131-001/122
(SARAI) 		2602001000NRG23151220220153949 15/12/2022 Baldev singh 2602001WL015032 Baldev singh 00048 BKID0006310 846 846 Processed 21/12/2022 7341175009 BALDEV SINGH HDFC BANK LTD(607152)
27 AJNALA-1 PB-02-001-138-001/17
(SUFFIAN) 		2602001000NRG23131220220152949 15/12/2022 JAGIR MASIH 2602001WL014905 JAGIR MASIH 00048 BKID0006310 282 282 Processed 21/12/2022 7341175005 JAGIR MASIH DO NAJIR MASIH BANK OF INDIA(508505)
SubTotal 47658 47658
28 AJNALA-1 PB-02-001-011-001/161
(BALHARWAL) 		2602001000NRG23141220220153686 15/12/2022 BANTA SINGH 2602001WL015007 BANTA SINGH 00078 CNRB0003145 3102 3102 Processed 21/12/2022 7341175032 BANTA SINGH CANARA BANK(508532)
29 AJNALA-1 PB-02-001-152-001/24
(MAZIMAUE) 		2602001000NRG23151220220154460 15/12/2022 Inderjit kaur 2602001WL015087 Inderjit kaur 00078 CNRB0003145 1128 1128 Processed 21/12/2022 7341175033 INDERJEET KAUR CANARA BANK(508532)
30 AJNALA-1 PB-02-001-152-001/25
(MAZIMAUE) 		2602001000NRG23151220220154461 15/12/2022 Balwinder kaur 2602001WL015087 Balwinder kaur 00078 CNRB0003145 1128 1128 Processed 21/12/2022 7341175034 BALWINDER KAUR CANARA BANK(508532)
SubTotal 5358 5358
31 AJNALA-1 PB-02-001-050-001/17
(GILLWALI) 		2602001000NRG23151220220154492 15/12/2022 Puran Singh 2602001WL015089 Puran Singh 00114 UTIB0SASR01 1692 1692 Rejected 21/12/2022 7341174988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 AJNALA-1 PB-02-001-145-001/165
(TERA KHURD) 		2602001000NRG23121220220152342 15/12/2022 Gurmit singh 2602001WL014820 Gurmit singh 00114 UTIB0SASR01 846 846 Processed 21/12/2022 7341174987 GURMEET SINGH S/O KISHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2538 2538
33 AJNALA-1 PB-02-001-131-001/136
(SARAI) 		2602001000NRG23151220220153950 15/12/2022 Sukhwant Kaur 2602001WL015032 Sukhwant Kaur 00152 HDFC0001935 846 846 Processed 21/12/2022 7341174959 SUKHWANT KUMARI HDFC BANK LTD(607152)
SubTotal 846 846
34 AJNALA-1 PB-02-001-038-001/36
(DIAL BHATTI) 		2602001000NRG23141220220153678 15/12/2022 BALJIT SINGH 2602001WL015006 BALJIT SINGH 00152 HDFC0003254 1974 1974 Processed 21/12/2022 7341174960 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
35 AJNALA-1 PB-02-001-012-001/26
(BARLAS) 		2602001000NRG23151220220153875 15/12/2022 SINGARA SINGH 2602001WL015026 SINGARA SINGH 00165 IBKL0000918 282 282 Processed 21/12/2022 7341175003 SHINGARA SINGH IDBI BANK(607095)
36 AJNALA-1 PB-02-001-012-001/40
(BARLAS) 		2602001000NRG23151220220153879 15/12/2022 NIRMAL SINGH 2602001WL015026 NIRMAL SINGH 00165 IBKL0000918 1410 1410 Processed 21/12/2022 7341175002 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-025-001/16
(CHAK PULAH) 		2602001000NRG23151220220154471 15/12/2022 BALBIR KAUR 2602001WL015088 BALBIR KAUR 00165 IBKL0000918 564 564 Processed 21/12/2022 7341175013 BALBIR KAUR IDBI BANK(607095)
38 AJNALA-1 PB-02-001-050-001/111
(GILLWALI) 		2602001000NRG23151220220154486 15/12/2022 kulwant singh 2602001WL015089 kulwant singh 00165 IBKL0000918 1692 1692 Processed 21/12/2022 7341175004 KULWANT SINGH IDBI BANK(607095)
SubTotal 3948 3948
39 AJNALA-1 PB-02-001-001-001/4
(ABADI CHANDIGARH) 		2602001000NRG23151220220153864 15/12/2022 bhupinder 2602001WL015025 bhupinder 00349 PSIB0000049 282 282 Processed 21/12/2022 7341174986 BHUPINDER SINGH S/ONARINDER S. PUNJAB & SIND BANK(607087)
SubTotal 282 282
40 AJNALA-1 PB-02-001-012-001/28
(BARLAS) 		2602001000NRG23151220220153876 15/12/2022 CHARN KAUR 2602001WL015026 CHARN KAUR 00349 PSIB0021206 282 282 Processed 21/12/2022 7341175014 CHARAN KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
41 AJNALA-1 PB-02-001-152-001/32
(MAZIMAUE) 		2602001000NRG23151220220154462 15/12/2022 Kashmir kaur 2602001WL015087 Kashmir kaur 00349 PSIB0021206 1128 1128 Processed 21/12/2022 7341175015 KASHMIR KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
42 AJNALA-1 PB-02-001-070-001/59
(KARALIAN) 		2602001000NRG23151220220153906 15/12/2022 JOGINDER SINGH 2602001WL015028 JOGINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 21/12/2022 7341174980 JOGINDER SINGH SO SURAIN SINGH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-072-001/64
(KHANOWAL) 		2602001000NRG23121220220152475 15/12/2022 Amrik singh 2602001WL014838 Amrik singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7341174981 AMRIK SINGHSODIWANSINGH PUNJAB GRAMIN BANK(607138)
44 AJNALA-1 PB-02-001-092-001/156
(MALAKPUR) 		2602001000NRG23151220220154260 15/12/2022 Reena 2602001WL015067 Reena 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7341174979 REENA W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-116-001/79
(PUNGA) 		2602001000NRG23151220220154237 15/12/2022 bevi 2602001WL015065 bevi 00352 PUNB0PGB003 2256 2256 Processed 21/12/2022 7341174982 BAVI W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
46 AJNALA-1 PB-02-001-142-001/90
(TALWANDI NAHAR) 		2602001000NRG23151220220154450 15/12/2022 jagir Singh 2602001WL015086 jagir Singh 00354 PUNB0024610 282 282 Processed 21/12/2022 7341174989 JAGIR SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
47 AJNALA-1 PB-02-001-111-001/66
(PANDORI SUKHA SINGH) 		2602001000NRG23151220220153941 15/12/2022 Raj Masih 2602001WL015031 Raj Masih 00354 PUNB0050500 846 846 Processed 21/12/2022 7341174990 RAJU MASIH S/O HARNAM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
48 AJNALA-1 PB-02-001-020-001/2
(BOHARWALA) 		2602001000NRG23141220220153670 15/12/2022 HOSHYAR MASIH 2602001WL015006 HOSHYAR MASIH 00354 PUNB0090900 1974 1974 Processed 21/12/2022 7341174994 HUSIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJNALA-1 PB-02-001-026-001/7
(CHAK SIKANDAR) 		2602001000NRG23151220220154419 15/12/2022 DHIRA 2602001WL015083 DHIRA 00354 PUNB0090900 1692 1692 Processed 21/12/2022 7341174995 DHIRA S\O SURAJ PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-026-001/79
(CHAK SIKANDAR) 		2602001000NRG23151220220154421 15/12/2022 Lakhbir Singh 2602001WL015083 Lakhbir Singh 00354 PUNB0090900 1692 1692 Processed 21/12/2022 7341174996 LAKHBIR SINGH S\O SWARN SINGH PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-026-001/87
(CHAK SIKANDAR) 		2602001000NRG23151220220154422 15/12/2022 Kirpal Singh 2602001WL015083 Kirpal Singh 00354 PUNB0090900 1692 1692 Processed 21/12/2022 7341174998 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-068-001/208
(KAMALPURA) 		2602001000NRG23151220220154430 15/12/2022 SIMRANJIT KAUR 2602001WL015084 SIMRANJIT KAUR 00354 PUNB0090900 1128 1128 Processed 21/12/2022 7341174997 SIMRANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-070-001/72
(KARALIAN) 		2602001000NRG23151220220153908 15/12/2022 VIJAY 2602001WL015028 VIJAY 00354 PUNB0090900 3102 3102 Processed 21/12/2022 7341174999 VIJAY MASIH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-090-001/16
(MADU SHANGA) 		2602001000NRG23131220220152556 15/12/2022 BALWINDER KAUR 2602001WL014854 BALWINDER KAUR 00354 PUNB0090900 846 846 Processed 21/12/2022 7341175000 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-090-001/59
(MADU SHANGA) 		2602001000NRG23131220220152568 15/12/2022 gurpreet kaur 2602001WL014854 gurpreet kaur 00354 PUNB0090900 1974 1974 Processed 21/12/2022 7341174993 GURPREET KAUR CANARA BANK(508532)
56 AJNALA-1 PB-02-001-090-001/73
(MADU SHANGA) 		2602001000NRG23131220220152569 15/12/2022 manjit kaur 2602001WL014854 manjit kaur 00354 PUNB0090900 1974 1974 Processed 21/12/2022 7341174992 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-090-001/74
(MADU SHANGA) 		2602001000NRG23131220220152570 15/12/2022 balwinder kaur 2602001WL014854 balwinder kaur 00354 PUNB0090900 1974 1974 Processed 21/12/2022 7341174991 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-090-001/99
(MADU SHANGA) 		2602001000NRG23151220220154445 15/12/2022 Narinder kaur 2602001WL015085 Narinder kaur 00354 PUNB0090900 282 282 Processed 21/12/2022 7341175001 NINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18330 18330
59 AJNALA-1 PB-02-001-068-001/54
(KAMALPURA) 		2602001000NRG23151220220154435 15/12/2022 Kamlesh 2602001WL015084 Kamlesh 00354 PUNB0132200 1410 1410 Processed 21/12/2022 7341175019 KAMLESH KAUR GENERAL POST OFFICE(607245)
60 AJNALA-1 PB-02-001-068-001/99
(KAMALPURA) 		2602001000NRG23151220220154438 15/12/2022 Dalbir kaur 2602001WL015084 Dalbir kaur 00354 PUNB0132200 1410 1410 Processed 21/12/2022 7341175016 DALBIR KAUR INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-092-001/10
(MALAKPUR) 		2602001000NRG23151220220154256 15/12/2022 VINA 2602001WL015067 VINA 00354 PUNB0132200 1410 1410 Processed 21/12/2022 7341175020 VEENA PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-092-001/168
(MALAKPUR) 		2602001000NRG23151220220154262 15/12/2022 Samitri 2602001WL015067 Samitri 00354 PUNB0132200 1410 1410 Processed 21/12/2022 7341175021 SAMITRI BANK OF INDIA(508505)
63 AJNALA-1 PB-02-001-145-001/76
(TERA KHURD) 		2602001000NRG23121220220152347 15/12/2022 Dilbagh Singh 2602001WL014820 Dilbagh Singh 00354 PUNB0132200 846 846 Processed 21/12/2022 7341175018 MR DALBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
64 AJNALA-1 PB-02-001-145-001/67
(TERA KHURD) 		2602001000NRG23121220220152346 15/12/2022 LAKHWINDER SINGH 2602001WL014820 LAKHWINDER SINGH 00354 PUNB0132300 846 846 Processed 21/12/2022 7341175017 LAKHWINDER SINGH S/O VASSAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 846 846
65 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG23141220220153687 15/12/2022 Labh Singh 2602001WL015007 Labh Singh 00354 PUNB0144000 3102 3102 Processed 21/12/2022 7341175025 MR LABH SINGH STATE BANK OF INDIA(508548)
66 AJNALA-1 PB-02-001-012-001/34
(BARLAS) 		2602001000NRG23151220220153877 15/12/2022 Labh kaur 2602001WL015026 Labh kaur 00354 PUNB0144000 282 282 Processed 21/12/2022 7341175022 LABH KAUR PUNJAB GRAMIN BANK(607138)
67 AJNALA-1 PB-02-001-024-001/153
(CHAK DOGRA) 		2602001000NRG23151220220153883 15/12/2022 KARTAR SINGH 2602001WL015027 KARTAR SINGH 00354 PUNB0144000 3948 3948 Processed 21/12/2022 7341175023 KARTAR SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-024-001/202
(CHAK DOGRA) 		2602001000NRG23151220220153889 15/12/2022 Kashmir Singh 2602001WL015027 Kashmir Singh 00354 PUNB0144000 3948 3948 Processed 21/12/2022 7341175026 KASHMIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-131-001/101
(SARAI) 		2602001000NRG23151220220153945 15/12/2022 Klash kaur 2602001WL015032 Klash kaur 00354 PUNB0144000 846 846 Processed 21/12/2022 7341175024 KAILASH KAUR CANARA BANK(508532)
SubTotal 12126 12126
70 AJNALA-1 PB-02-001-078-002/4
(KOT RAZADA) 		2602001000NRG23151220220154542 15/12/2022 PARMILA 2602001WL015091 PARMILA 00415 SBIN0001259 1692 1692 Processed 21/12/2022 7341175037 PARMEELA BANK OF INDIA(508505)
71 AJNALA-1 PB-02-001-078-002/81
(KOT RAZADA) 		2602001000NRG23151220220154549 15/12/2022 Shabo 2602001WL015091 Shabo 00415 SBIN0001259 1692 1692 Processed 21/12/2022 7341175012 MRS SUBO SUBO STATE BANK OF INDIA(508548)
72 AJNALA-1 PB-02-001-111-001/4
(PANDORI SUKHA SINGH) 		2602001000NRG23151220220153938 15/12/2022 Sukhwant Singh 2602001WL015031 Sukhwant Singh 00415 SBIN0001259 846 846 Processed 21/12/2022 7341175038 SUKHWANT SINGH CANARA BANK(508532)
73 AJNALA-1 PB-02-001-131-001/120
(SARAI) 		2602001000NRG23151220220153948 15/12/2022 Bir singh 2602001WL015032 Bir singh 00415 SBIN0001259 1128 1128 Processed 21/12/2022 7341175028 MR BIR SINGH STATE BANK OF INDIA(508548)
74 AJNALA-1 PB-02-001-152-001/36
(MAZIMAUE) 		2602001000NRG23151220220154464 15/12/2022 Joginder kaur 2602001WL015087 Joginder kaur 00415 SBIN0001259 3948 3948 Processed 21/12/2022 7341175039 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
75 AJNALA-1 PB-02-001-001-001/12
(ABADI CHANDIGARH) 		2602001000NRG23151220220153863 15/12/2022 gurbachan 2602001WL015025 gurbachan 00415 SBIN0011858 282 282 Processed 21/12/2022 7341175027 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
76 AJNALA-1 PB-02-001-100-002/11
(NANGAL SOHAL) 		2602001000NRG23151220220154273 15/12/2022 AJIT 2602001WL015068 AJIT 00415 SBIN0011858 2538 2538 Processed 21/12/2022 7341175031 MR AJIT SINGH STATE BANK OF INDIA(508548)
77 AJNALA-1 PB-02-001-100-002/13
(NANGAL SOHAL) 		2602001000NRG23151220220154274 15/12/2022 AMAR 2602001WL015068 AMAR 00415 SBIN0011858 2538 2538 Processed 21/12/2022 7341175030 MR AMAR SINGH STATE BANK OF INDIA(508548)
78 AJNALA-1 PB-02-001-100-002/59
(NANGAL SOHAL) 		2602001000NRG23151220220154287 15/12/2022 BHAJAN KAUR 2602001WL015068 BHAJAN KAUR 00415 SBIN0011858 2538 2538 Processed 21/12/2022 7341175029 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
79 AJNALA-1 PB-02-001-100-002/99
(NANGAL SOHAL) 		2602001000NRG23151220220154289 15/12/2022 Joginder singh 2602001WL015068 Joginder singh 00415 SBIN0011858 2538 2538 Processed 21/12/2022 7341175035 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-113-001/70
(PANJGRAIN WAHALA) 		2602001000NRG23131220220153104 15/12/2022 Sosan 2602001WL014918 Sosan 00415 SBIN0011858 1974 1974 Processed 21/12/2022 7341175036 MRS SOSAN STATE BANK OF INDIA(508548)
SubTotal 12408 12408
81 AJNALA-1 PB-02-001-024-001/171
(CHAK DOGRA) 		2602001000NRG23151220220153885 15/12/2022 Kasmeer Singh 2602001WL015027 Kasmeer Singh 00468 UBIN0566675 1692 1692 Processed 21/12/2022 7341174978 KASHMIR SINGH SO CHARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 136206 136206

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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_151222APB_FTO_90696 Bank of Baroda BARB0DBAJNA AJNALA 1128
2 AJNALA-1 PB2602001_151222APB_FTO_90696 Bank of India BKID0006310 GAGGO MAHAL 47658
3 AJNALA-1 PB2602001_151222APB_FTO_90696 Canara Bank CNRB0003145 AJNALA 5358
4 AJNALA-1 PB2602001_151222APB_FTO_90696 District Central Cooperative Bank UTIB0SASR01 Chheharta 2538
5 AJNALA-1 PB2602001_151222APB_FTO_90696 HDFC HDFC0001935 AJNALA 846
6 AJNALA-1 PB2602001_151222APB_FTO_90696 HDFC HDFC0003254 GAGGO MAHAL 1974
7 AJNALA-1 PB2602001_151222APB_FTO_90696 IDBI Bank IBKL0000918 AJNALA 3948
8 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab & Sind Bank PSIB0000049 RAMDASS 282
9 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1410
10 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
11 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 282
12 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0050500 AJNALA 846
13 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0090900 VACHHOYA 18330
14 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0132200 CHAMIARI 6486
15 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0132300 BHALLAPIND 846
16 AJNALA-1 PB2602001_151222APB_FTO_90696 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 12126
17 AJNALA-1 PB2602001_151222APB_FTO_90696 State Bank of India SBIN0001259 AJNALA 9306
18 AJNALA-1 PB2602001_151222APB_FTO_90696 State Bank of India SBIN0011858 RAMDASS 12408
19 AJNALA-1 PB2602001_151222APB_FTO_90696 Union Bank of India UBIN0566675 AJNALA 1692

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