Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:50 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_141222FTO_90507
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 JALALABAD PB-03-007-054-001/215
() 		2603007000NRG23141220220537898 14/12/2022 Ranjeet kaur 2603007WL020747 Ranjeet kaur 00032 UTIB0001987 267 267 Processed 21/12/2022 7342328481 Ranjeet kaur ()
SubTotal 267 267
2 JALALABAD PB-03-007-054-001/184
() 		2603007000NRG23141220220537869 14/12/2022 Harmesh Singh 2603007WL020747 Harmesh Singh 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328386 Harmesh Singh ()
3 JALALABAD PB-03-007-054-001/191
() 		2603007000NRG23141220220537876 14/12/2022 GURMEETO BAI 2603007WL020747 GURMEETO BAI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328387 GURMEETO BAI ()
4 JALALABAD PB-03-007-054-001/209
() 		2603007000NRG23141220220537887 14/12/2022 KULDEEP SINGH 2603007WL020747 KULDEEP SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328393 KULDEEP SINGH ()
5 JALALABAD PB-03-007-054-001/209
() 		2603007000NRG23141220220537888 14/12/2022 SUMANDEEP KAUR 2603007WL020747 SUMANDEEP KAUR 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328396 SUMANDEEP KAUR ()
6 JALALABAD PB-03-007-054-001/218
() 		2603007000NRG23141220220537902 14/12/2022 Parmjeet Kaur 2603007WL020747 Parmjeet Kaur 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328405 Parmjeet Kaur ()
7 JALALABAD PB-03-007-054-001/225
() 		2603007000NRG23141220220537909 14/12/2022 LABH SINGH 2603007WL020747 LABH SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328388 LABH SINGH ()
8 JALALABAD PB-03-007-054-001/229
() 		2603007000NRG23141220220537915 14/12/2022 ARSHDEEP 2603007WL020747 ARSHDEEP 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328382 ARSHDEEP ()
9 JALALABAD PB-03-007-054-001/238
() 		2603007000NRG23141220220537919 14/12/2022 GURMEET SINGH 2603007WL020747 GURMEET SINGH 00045 BARB0JALALA 267 267 Processed 21/12/2022 7342328391 GURMEET SINGH ()
10 JALALABAD PB-03-007-054-001/238
() 		2603007000NRG23141220220537920 14/12/2022 RAJ RANI 2603007WL020747 RAJ RANI 00045 BARB0JALALA 267 267 Processed 21/12/2022 7342328390 RAJ RANI ()
11 JALALABAD PB-03-007-054-001/247
() 		2603007000NRG23141220220537925 14/12/2022 PARVEEN KAUR 2603007WL020747 PARVEEN KAUR 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328384 PARVEEN KAUR ()
12 JALALABAD PB-03-007-054-001/248
() 		2603007000NRG23141220220537927 14/12/2022 JARNAIL SINGH 2603007WL020747 JARNAIL SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328379 JARNAIL SINGH ()
13 JALALABAD PB-03-007-054-001/253
() 		2603007000NRG23141220220537934 14/12/2022 SAROJ RANI 2603007WL020747 SAROJ RANI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328381 SAROJ RANI ()
14 JALALABAD PB-03-007-054-001/254
() 		2603007000NRG23141220220537935 14/12/2022 PARVEEN KAUR 2603007WL020747 PARVEEN KAUR 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328394 PARVEEN KAUR ()
15 JALALABAD PB-03-007-054-001/255
() 		2603007000NRG23141220220537937 14/12/2022 SAROJ RANI 2603007WL020747 SAROJ RANI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328406 SAROJ RANI ()
16 JALALABAD PB-03-007-054-001/263
() 		2603007000NRG23141220220537947 14/12/2022 KULDEEP SINGH 2603007WL020747 KULDEEP SINGH 00045 BARB0JALALA 267 267 Processed 21/12/2022 7342328403 KULDEEP SINGH ()
17 JALALABAD PB-03-007-054-001/263
() 		2603007000NRG23141220220537948 14/12/2022 SHIMLA RAN 2603007WL020747 SHIMLA RAN 00045 BARB0JALALA 267 267 Processed 21/12/2022 7342328404 SHIMLA RAN ()
18 JALALABAD PB-03-007-054-001/28
() 		2603007000NRG23141220220537950 14/12/2022 RAJ KAUR 2603007WL020747 RAJ KAUR 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328398 RAJ KAUR ()
19 JALALABAD PB-03-007-054-001/361
() 		2603007000NRG23141220220537959 14/12/2022 JEETO BAI 2603007WL020747 JEETO BAI 00045 BARB0JALALA 267 267 Processed 21/12/2022 7342328395 JEETO BAI ()
20 JALALABAD PB-03-007-054-001/368
() 		2603007000NRG23141220220537964 14/12/2022 DHANO BAI 2603007WL020747 DHANO BAI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328383 DHANO BAI ()
21 JALALABAD PB-03-007-054-001/371
() 		2603007000NRG23141220220537967 14/12/2022 SHINDER SINGH 2603007WL020747 SHINDER SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328397 SHINDER SINGH ()
22 JALALABAD PB-03-007-054-001/372
() 		2603007000NRG23141220220537970 14/12/2022 RAJ RANI 2603007WL020747 RAJ RANI 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328385 RAJ RANI ()
23 JALALABAD PB-03-007-054-001/372
() 		2603007000NRG23141220220537969 14/12/2022 SANJIV SINGH 2603007WL020747 SANJIV SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328389 SANJIV SINGH ()
24 JALALABAD PB-03-007-054-001/382
() 		2603007000NRG23141220220537977 14/12/2022 ANJU BALA 2603007WL020747 ANJU BALA 00045 BARB0JALALA 1335 1335 Processed 21/12/2022 7342328392 ANJU BALA ()
25 JALALABAD PB-03-007-054-001/389
() 		2603007000NRG23141220220537979 14/12/2022 PURAN SINGH 2603007WL020747 PURAN SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328402 PURAN SINGH ()
26 JALALABAD PB-03-007-054-001/390
() 		2603007000NRG23141220220537981 14/12/2022 BAJ SINGH 2603007WL020747 BAJ SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328399 BAJ SINGH ()
27 JALALABAD PB-03-007-054-001/391
() 		2603007000NRG23141220220537982 14/12/2022 RAJENDER SINGH 2603007WL020747 RAJENDER SINGH 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328400 RAJENDER SINGH ()
28 JALALABAD PB-03-007-054-001/391
() 		2603007000NRG23141220220537983 14/12/2022 SUKHWINDER KAUR 2603007WL020747 SUKHWINDER KAUR 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328401 SUKHWINDER KAUR ()
29 JALALABAD PB-03-007-054-001/405
() 		2603007000NRG23141220220537989 14/12/2022 Gurpreet singh 2603007WL020747 Gurpreet singh 00045 BARB0JALALA 1602 1602 Processed 21/12/2022 7342328380 Gurpreet singh ()
SubTotal 37914 37914
30 JALALABAD PB-03-007-054-001/249
() 		2603007000NRG23141220220537930 14/12/2022 NEELAM RANI 2603007WL020747 NEELAM RANI 00048 BKID0006376 1602 1602 Processed 21/12/2022 7342328408 NEELAM RANI ()
31 JALALABAD PB-03-007-054-001/80
() 		2603007000NRG23141220220538019 14/12/2022 Daleep singh 2603007WL020747 Daleep singh 00048 BKID0006376 267 267 Processed 21/12/2022 7342328407 Daleep singh ()
SubTotal 1869 1869
32 JALALABAD PB-03-007-054-001/213
() 		2603007000NRG23141220220537893 14/12/2022 Amolak singh 2603007WL020747 Amolak singh 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342328409 Amolak singh ()
33 JALALABAD PB-03-007-054-001/249
() 		2603007000NRG23141220220537929 14/12/2022 TARSAM SINGH 2603007WL020747 TARSAM SINGH 00078 CNRB0005668 1602 1602 Processed 21/12/2022 7342328411 TARSAM SINGH ()
34 JALALABAD PB-03-007-054-001/398
() 		2603007000NRG23141220220537985 14/12/2022 BALWINDER SINGH 2603007WL020747 BALWINDER SINGH 00078 CNRB0005668 267 267 Processed 21/12/2022 7342328410 BALWINDER SINGH ()
SubTotal 3471 3471
35 JALALABAD PB-03-007-054-001/156
() 		2603007000NRG23141220220537832 14/12/2022 kewal krishan 2603007WL020747 kewal krishan 00152 HDFC0001423 1602 1602 Processed 21/12/2022 7342328412 kewal krishan ()
SubTotal 1602 1602
36 JALALABAD PB-03-007-054-001/227
() 		2603007000NRG23141220220537912 14/12/2022 JAGEERO BAI 2603007WL020747 JAGEERO BAI 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328416 JAGEERO BAI ()
37 JALALABAD PB-03-007-054-001/227
() 		2603007000NRG23141220220537913 14/12/2022 KULWINDER SINGH 2603007WL020747 KULWINDER SINGH 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328417 KULWINDER SINGH ()
38 JALALABAD PB-03-007-054-001/256
() 		2603007000NRG23141220220537939 14/12/2022 amandeep kaur 2603007WL020747 amandeep kaur 00176 IDIB000J534 1335 1335 Processed 21/12/2022 7342328419 amandeep kaur ()
39 JALALABAD PB-03-007-054-001/362
() 		2603007000NRG23141220220537960 14/12/2022 CHHINDER SINGH 2603007WL020747 CHHINDER SINGH 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328414 CHHINDER SINGH ()
40 JALALABAD PB-03-007-054-001/362
() 		2603007000NRG23141220220537961 14/12/2022 RAMESH KAUR 2603007WL020747 RAMESH KAUR 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328415 RAMESH KAUR ()
41 JALALABAD PB-03-007-054-001/365
() 		2603007000NRG23141220220537963 14/12/2022 BIMLA RANI 2603007WL020747 BIMLA RANI 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328418 BIMLA RANI ()
42 JALALABAD PB-03-007-054-001/382
() 		2603007000NRG23141220220537976 14/12/2022 RANJIT SINGH 2603007WL020747 RANJIT SINGH 00176 IDIB000J534 1602 1602 Processed 21/12/2022 7342328413 RANJIT SINGH ()
SubTotal 10947 10947
43 JALALABAD PB-03-007-054-001/181
() 		2603007000NRG23141220220537863 14/12/2022 RANI 2603007WL020747 RANI 00349 PSIB0000065 267 267 Processed 21/12/2022 7342328420 RANI ()
44 JALALABAD PB-03-007-054-001/47
() 		2603007000NRG23141220220537997 14/12/2022 CHHINDER KAUR 2603007WL020747 CHHINDER KAUR 00349 PSIB0000065 1602 1602 Processed 21/12/2022 7342328421 CHHINDER KAUR ()
SubTotal 1869 1869
45 JALALABAD PB-23-007-054-001/400
() 		2603007000NRG23141220220538026 14/12/2022 SEEMA RANI 2603007WL020747 SEEMA RANI 00349 PSIB0000578 1602 1602 Processed 21/12/2022 7342328422 SEEMA RANI ()
SubTotal 1602 1602
46 JALALABAD PB-03-007-054-001/181
() 		2603007000NRG23141220220537862 14/12/2022 Amritpal Singh 2603007WL020747 Amritpal Singh 00349 PSIB0021197 1602 1602 Processed 21/12/2022 7342328423 Amritpal Singh ()
47 JALALABAD PB-03-007-054-001/182
() 		2603007000NRG23141220220537865 14/12/2022 PARKASH KAUR 2603007WL020747 PARKASH KAUR 00349 PSIB0021197 1602 1602 Processed 21/12/2022 7342328424 PARKASH KAUR ()
SubTotal 3204 3204
48 JALALABAD PB-03-007-054-001/361
() 		2603007000NRG23141220220537958 14/12/2022 GURMEET SINGH 2603007WL020747 GURMEET SINGH 00352 PUNB0PGB003 534 534 Processed 21/12/2022 7342328443 GURMEET SINGH ()
SubTotal 534 534
49 JALALABAD PB-03-007-054-001/359
() 		2603007000NRG23141220220537954 14/12/2022 USHA RANI 2603007WL020747 USHA RANI 00354 PUNB0017400 534 534 Processed 21/12/2022 7342328425 USHA RANI ()
SubTotal 534 534
50 JALALABAD PB-03-007-054-001/100
() 		2603007000NRG23141220220537795 14/12/2022 SONA SINGH 2603007WL020747 SONA SINGH 00354 PUNB0023900 267 267 Processed 21/12/2022 7342328427 SONA SINGH ()
51 JALALABAD PB-03-007-054-001/105
() 		2603007000NRG23141220220537798 14/12/2022 Joginder singh 2603007WL020747 Joginder singh 00354 PUNB0023900 801 801 Processed 21/12/2022 7342328428 Joginder singh ()
52 JALALABAD PB-03-007-054-001/229
() 		2603007000NRG23141220220537916 14/12/2022 KESER SINGH 2603007WL020747 KESER SINGH 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342328430 KESER SINGH ()
53 JALALABAD PB-03-007-054-001/253
() 		2603007000NRG23141220220537933 14/12/2022 GURMEET SINGH 2603007WL020747 GURMEET SINGH 00354 PUNB0023900 1602 1602 Processed 21/12/2022 7342328429 GURMEET SINGH ()
54 JALALABAD PB-03-007-054-001/360
() 		2603007000NRG23141220220537956 14/12/2022 MUNSHI RAM 2603007WL020747 MUNSHI RAM 00354 PUNB0023900 534 534 Processed 21/12/2022 7342328426 MUNSHI RAM ()
SubTotal 4806 4806
55 JALALABAD PB-03-007-054-001/159
() 		2603007000NRG23141220220537835 14/12/2022 sawarn singh 2603007WL020747 sawarn singh 00354 PUNB0044510 267 267 Processed 21/12/2022 7342328436 sawarn singh ()
56 JALALABAD PB-03-007-054-001/228
() 		2603007000NRG23141220220537914 14/12/2022 RESHAM SINGH 2603007WL020747 RESHAM SINGH 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328431 RESHAM SINGH ()
57 JALALABAD PB-03-007-054-001/257
() 		2603007000NRG23141220220537941 14/12/2022 Malkia rani 2603007WL020747 Malkia rani 00354 PUNB0044510 267 267 Processed 21/12/2022 7342328437 Malkia rani ()
58 JALALABAD PB-03-007-054-001/259
() 		2603007000NRG23141220220537943 14/12/2022 Baljeet 2603007WL020747 Baljeet 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328439 Baljeet ()
59 JALALABAD PB-03-007-054-001/259
() 		2603007000NRG23141220220537942 14/12/2022 Jaswant 2603007WL020747 Jaswant 00354 PUNB0044510 1335 1335 Processed 21/12/2022 7342328440 Jaswant ()
60 JALALABAD PB-03-007-054-001/261
() 		2603007000NRG23141220220537945 14/12/2022 Gurnam 2603007WL020747 Gurnam 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328433 Gurnam ()
61 JALALABAD PB-03-007-054-001/383
() 		2603007000NRG23141220220537978 14/12/2022 ASHA RANI 2603007WL020747 ASHA RANI 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328438 ASHA RANI ()
62 JALALABAD PB-03-007-054-001/52
() 		2603007000NRG23141220220537998 14/12/2022 Hari Chand 2603007WL020747 Hari Chand 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328432 Hari Chand ()
63 JALALABAD PB-03-007-054-001/53
() 		2603007000NRG23141220220537999 14/12/2022 Bittu Singh 2603007WL020747 Bittu Singh 00354 PUNB0044510 267 267 Processed 21/12/2022 7342328435 Bittu Singh ()
64 JALALABAD PB-03-007-054-001/7
() 		2603007000NRG23141220220538013 14/12/2022 RAJINDER SINGH 2603007WL020747 RAJINDER SINGH 00354 PUNB0044510 1602 1602 Processed 21/12/2022 7342328434 RAJINDER SINGH ()
SubTotal 11748 11748
65 JALALABAD PB-03-007-054-001/375
() 		2603007000NRG23141220220537972 14/12/2022 CHHINDER SINGH 2603007WL020747 CHHINDER SINGH 00354 PUNB0243800 267 267 Processed 21/12/2022 7342328441 CHHINDER SINGH ()
66 JALALABAD PB-03-007-054-001/375
() 		2603007000NRG23141220220537971 14/12/2022 SANTOSH RANI 2603007WL020747 SANTOSH RANI 00354 PUNB0243800 267 267 Processed 21/12/2022 7342328442 SANTOSH RANI ()
SubTotal 534 534
67 JALALABAD PB-03-007-054-001/199
() 		2603007000NRG23141220220537880 14/12/2022 RANJIT SINGH 2603007WL020747 RANJIT SINGH 00415 SBIN0001756 1335 1335 Processed 21/12/2022 7342328445 MR RANJIT SINGH ()
68 JALALABAD PB-03-007-054-001/213
() 		2603007000NRG23141220220537894 14/12/2022 Mandeep kaur 2603007WL020747 Mandeep kaur 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342328450 MRS MANDEEP KAUR ()
69 JALALABAD PB-03-007-054-001/255
() 		2603007000NRG23141220220537936 14/12/2022 BUTA SINGH 2603007WL020747 BUTA SINGH 00415 SBIN0001756 534 534 Processed 21/12/2022 7342328453 MR BUTA SINGH ()
70 JALALABAD PB-03-007-054-001/256
() 		2603007000NRG23141220220537938 14/12/2022 ASHOK KAUMAR 2603007WL020747 ASHOK KAUMAR 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342328446 MR ASHOK KUMAR ()
71 JALALABAD PB-03-007-054-001/262
() 		2603007000NRG23141220220537946 14/12/2022 SUMAN RANI 2603007WL020747 SUMAN RANI 00415 SBIN0001756 1335 1335 Processed 21/12/2022 7342328455 MRS SUMAN RANI ()
72 JALALABAD PB-03-007-054-001/359
() 		2603007000NRG23141220220537955 14/12/2022 SONU SINGH 2603007WL020747 SONU SINGH 00415 SBIN0001756 534 534 Processed 21/12/2022 7342328454 MR SONU SINGH ()
73 JALALABAD PB-03-007-054-001/360
() 		2603007000NRG23141220220537957 14/12/2022 RAM PIYARI 2603007WL020747 RAM PIYARI 00415 SBIN0001756 534 534 Processed 21/12/2022 7342328452 MRS RAM PIYARI ()
74 JALALABAD PB-03-007-054-001/364
() 		2603007000NRG23141220220537962 14/12/2022 SURJEET KAUR 2603007WL020747 SURJEET KAUR 00415 SBIN0001756 1335 1335 Processed 21/12/2022 7342328449 MRS SURJEET KAUR ()
75 JALALABAD PB-03-007-054-001/398
() 		2603007000NRG23141220220537986 14/12/2022 SANTOSH RANI 2603007WL020747 SANTOSH RANI 00415 SBIN0001756 267 267 Processed 21/12/2022 7342328448 MS SANTOSH RANI ()
76 JALALABAD PB-03-007-054-001/399
() 		2603007000NRG23141220220537988 14/12/2022 MANJEET KAUR 2603007WL020747 MANJEET KAUR 00415 SBIN0001756 267 267 Processed 21/12/2022 7342328447 MS MANJEET KAUR ()
77 JALALABAD PB-03-007-054-001/399
() 		2603007000NRG23141220220537987 14/12/2022 RAKESH SINGH 2603007WL020747 RAKESH SINGH 00415 SBIN0001756 267 267 Processed 21/12/2022 7342328451 MR RAKESH SINGH ()
78 JALALABAD PB-03-007-054-001/69
() 		2603007000NRG23141220220538010 14/12/2022 JASWINDER KAUR 2603007WL020747 JASWINDER KAUR 00415 SBIN0001756 1602 1602 Processed 21/12/2022 7342328444 MISS JASWINDER KAUR ()
SubTotal 11214 11214
79 JALALABAD PB-03-007-142-001/250
() 		2603007000NRG23141220220538110 14/12/2022 asha rani 2603007WL020753 asha rani 00415 SBIN0007601 1200 1200 Processed 21/12/2022 7342328456 MRS ASHA RANI ()
SubTotal 1200 1200
80 JALALABAD PB-03-007-054-001/215
() 		2603007000NRG23141220220537897 14/12/2022 Karam singh 2603007WL020747 Karam singh 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328459 MR KARAM SINGH SO JOGINDER SINGH ()
81 JALALABAD PB-03-007-054-001/226
() 		2603007000NRG23141220220537911 14/12/2022 SUMITRA RANI 2603007WL020747 SUMITRA RANI 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328462 MRS SUMITRA RANI ()
82 JALALABAD PB-03-007-054-001/226
() 		2603007000NRG23141220220537910 14/12/2022 SURJEET SINGH 2603007WL020747 SURJEET SINGH 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328464 MR SURJIT SINGH ()
83 JALALABAD PB-03-007-054-001/247
() 		2603007000NRG23141220220537926 14/12/2022 MAJAR SINGH 2603007WL020747 MAJAR SINGH 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328463 MR MAJAR SINGH ()
84 JALALABAD PB-03-007-054-001/257
() 		2603007000NRG23141220220537940 14/12/2022 PARMJEET SINGH 2603007WL020747 PARMJEET SINGH 00415 SBIN0050629 1335 1335 Processed 21/12/2022 7342328460 MR PARAMJEETSINGH SO ANGREJSINGH ()
85 JALALABAD PB-03-007-054-001/397
() 		2603007000NRG23141220220537984 14/12/2022 PURAN SINGH 2603007WL020747 PURAN SINGH 00415 SBIN0050629 267 267 Processed 21/12/2022 7342328461 MR PURANSINGH SO LALSINGH ()
86 JALALABAD PB-03-007-054-001/406
() 		2603007000NRG23141220220537991 14/12/2022 Manjeet kumar 2603007WL020747 Manjeet kumar 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328457 MR MANJEET KUMAR ()
87 JALALABAD PB-23-007-054-001/400
() 		2603007000NRG23141220220538025 14/12/2022 SONU SINGH 2603007WL020747 SONU SINGH 00415 SBIN0050629 1602 1602 Processed 21/12/2022 7342328458 MR SONU SINGH ()
SubTotal 11214 11214
88 JALALABAD PB-03-007-054-001/199
() 		2603007000NRG23141220220537881 14/12/2022 KULWINDER KAUR 2603007WL020747 KULWINDER KAUR 00468 UBIN0567507 1335 1335 Processed 21/12/2022 7342328468 KULWINDER KAUR ()
89 JALALABAD PB-03-007-054-001/212
() 		2603007000NRG23141220220537892 14/12/2022 Manjeet kaur 2603007WL020747 Manjeet kaur 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328465 Manjeet kaur ()
90 JALALABAD PB-03-007-054-001/218
() 		2603007000NRG23141220220537901 14/12/2022 Ranjit Singh 2603007WL020747 Ranjit Singh 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328469 Ranjit Singh ()
91 JALALABAD PB-03-007-054-001/223
() 		2603007000NRG23141220220537907 14/12/2022 Sikander singh 2603007WL020747 Sikander singh 00468 UBIN0567507 534 534 Processed 21/12/2022 7342328466 Sikander singh ()
92 JALALABAD PB-03-007-054-001/240
() 		2603007000NRG23141220220537921 14/12/2022 GURNAM SINGH 2603007WL020747 GURNAM SINGH 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328472 GURNAM SINGH ()
93 JALALABAD PB-03-007-054-001/243
() 		2603007000NRG23141220220537922 14/12/2022 SEEMA RANI 2603007WL020747 SEEMA RANI 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328467 SEEMA RANI ()
94 JALALABAD PB-03-007-054-001/248
() 		2603007000NRG23141220220537928 14/12/2022 MANJEET KAUR 2603007WL020747 MANJEET KAUR 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328470 MANJEET KAUR ()
95 JALALABAD PB-03-007-054-001/405
() 		2603007000NRG23141220220537990 14/12/2022 rajwinder kaur 2603007WL020747 rajwinder kaur 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328474 rajwinder kaur ()
96 JALALABAD PB-03-007-054-001/406
() 		2603007000NRG23141220220537992 14/12/2022 Simran 2603007WL020747 Simran 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328473 Simran ()
97 JALALABAD PB-03-007-054-001/70
() 		2603007000NRG23141220220538015 14/12/2022 KARNAIL SINGH 2603007WL020747 KARNAIL SINGH 00468 UBIN0567507 1602 1602 Processed 21/12/2022 7342328471 KARNAIL SINGH ()
SubTotal 14685 14685
98 JALALABAD PB-03-007-054-001/212
() 		2603007000NRG23141220220537891 14/12/2022 Chhinder singh 2603007WL020747 Chhinder singh 00468 UBIN0828823 1602 1602 Processed 21/12/2022 7342328475 Chhinder singh ()
99 JALALABAD PB-03-007-054-001/223
() 		2603007000NRG23141220220537908 14/12/2022 Resham ka 2603007WL020747 Resham ka 00468 UBIN0828823 1335 1335 Processed 21/12/2022 7342328478 Resham ka ()
100 JALALABAD PB-03-007-054-001/245
() 		2603007000NRG23141220220537924 14/12/2022 MANPREET KAUR 2603007WL020747 MANPREET KAUR 00468 UBIN0828823 267 267 Processed 21/12/2022 7342328476 MANPREET KAUR ()
101 JALALABAD PB-03-007-054-001/245
() 		2603007000NRG23141220220537923 14/12/2022 SUKHDEV SINGH 2603007WL020747 SUKHDEV SINGH 00468 UBIN0828823 267 267 Processed 21/12/2022 7342328477 SUKHDEV SINGH ()
102 JALALABAD PB-03-007-054-001/380
() 		2603007000NRG23141220220537975 14/12/2022 SEEMA RANI 2603007WL020747 SEEMA RANI 00468 UBIN0828823 1602 1602 Processed 21/12/2022 7342328480 SEEMA RANI ()
103 JALALABAD PB-03-007-054-001/380
() 		2603007000NRG23141220220537974 14/12/2022 SONU SINGH 2603007WL020747 SONU SINGH 00468 UBIN0828823 1602 1602 Processed 21/12/2022 7342328479 SONU SINGH ()
SubTotal 6675 6675
Total 125889 125889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_141222FTO_90507 AXIS BANK UTIB0001987 JALALABAD 267
2 JALALABAD PB2603007_141222FTO_90507 Bank of Baroda BARB0JALALA JALALABAD 37914
3 JALALABAD PB2603007_141222FTO_90507 Bank of India BKID0006376 JALALABAD 1869
4 JALALABAD PB2603007_141222FTO_90507 Canara Bank CNRB0005668 Jalalabad 3471
5 JALALABAD PB2603007_141222FTO_90507 HDFC HDFC0001423 JALALABAD 1602
6 JALALABAD PB2603007_141222FTO_90507 Indian Bank IDIB000J534 JALALABAD 10947
7 JALALABAD PB2603007_141222FTO_90507 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1869
8 JALALABAD PB2603007_141222FTO_90507 Punjab & Sind Bank PSIB0000578 Kaller Khera 1602
9 JALALABAD PB2603007_141222FTO_90507 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 3204
10 JALALABAD PB2603007_141222FTO_90507 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 534
11 JALALABAD PB2603007_141222FTO_90507 Punjab National Bank PUNB0017400 FAZILKA MAIN 534
12 JALALABAD PB2603007_141222FTO_90507 Punjab National Bank PUNB0023900 JALALABAD 4806
13 JALALABAD PB2603007_141222FTO_90507 Punjab National Bank PUNB0044510 Jalalabad (West) 11748
14 JALALABAD PB2603007_141222FTO_90507 Punjab National Bank PUNB0243800 AMIRKHAS 534
15 JALALABAD PB2603007_141222FTO_90507 State Bank of India SBIN0001756 JALALABAD 11214
16 JALALABAD PB2603007_141222FTO_90507 State Bank of India SBIN0007601 GHUBAYA 1200
17 JALALABAD PB2603007_141222FTO_90507 State Bank of India SBIN0050629 JALALABAD WEST 11214
18 JALALABAD PB2603007_141222FTO_90507 Union Bank of India UBIN0567507 Jallabad 14685
19 JALALABAD PB2603007_141222FTO_90507 Union Bank of India UBIN0828823 JALALABAD 6675

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