Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:06:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_060923APB_FTO_50742
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-02-001-013-001/197
(BATH) 		2602001000NRG24060920230130429 06/09/2023 BALDEV SINGH 2602001WL009679 BALDEV SINGH 00078 CNRB0003145 2424 2424 Processed 07/11/2023 7128809650 BALDEV SINGH CANARA BANK(508532)
SubTotal 2424 2424
2 AJNALA-1 PB-02-001-034-001/103
(DHARIWAL) 		2602001000NRG24060920230130409 06/09/2023 Baljit Singh 2602001WL009678 Baljit Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809660 BALJIT SINGH S/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
3 AJNALA-1 PB-02-001-034-001/217
(DHARIWAL) 		2602001000NRG24060920230130410 06/09/2023 SARABJIT SINGH 2602001WL009678 SARABJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128809665 SARBAJIT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 AJNALA-1 PB-02-001-034-001/43
(DHARIWAL) 		2602001000NRG24060920230130446 06/09/2023 PARAMJIT KAUR 2602001WL009679 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809666 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 AJNALA-1 PB-02-001-053-001/110
(GUJHAPIR) 		2602001000NRG24060920230130414 06/09/2023 MONEY 2602001WL009678 MONEY 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128809663 MONEY S/O DILBAGH MASIH PUNJAB GRAMIN BANK(607138)
6 AJNALA-1 PB-02-001-053-001/112
(GUJHAPIR) 		2602001000NRG24060920230130415 06/09/2023 REENA 2602001WL009678 REENA 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128809664 RENA D/O MAJOR MASIH PUNJAB GRAMIN BANK(607138)
7 AJNALA-1 PB-02-001-053-001/115
(GUJHAPIR) 		2602001000NRG24060920230130447 06/09/2023 SARWAN MASIH 2602001WL009679 SARWAN MASIH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809661 SARWAN MASIH PUNJAB GRAMIN BANK(607138)
8 AJNALA-1 PB-02-001-053-001/117
(GUJHAPIR) 		2602001000NRG24060920230130448 06/09/2023 BALWINDER 2602001WL009679 BALWINDER 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809659 BINDER W/O RACHPAL PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-053-001/471
(GUJHAPIR) 		2602001000NRG24060920230130454 06/09/2023 Bobby 2602001WL009679 Bobby 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809662 BOBBY S/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
10 AJNALA-1 PB-02-001-053-001/79
(GUJHAPIR) 		2602001000NRG24060920230130418 06/09/2023 PINKY 2602001WL009678 PINKY 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128809667 PINKY W/O DALBIR MASIH PUNJAB GRAMIN BANK(607138)
11 AJNALA-1 PB-02-001-150-001/350
(VACHHOYA) 		2602001000NRG24060920230130483 06/09/2023 TILAK RAJ 2602001WL009679 TILAK RAJ 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128809658 TILAK RAJ SO DIP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
12 AJNALA-1 PB-02-001-034-001/336
(DHARIWAL) 		2602001000NRG24060920230130411 06/09/2023 Sukhdev singh 2602001WL009678 Sukhdev singh 00354 PUNB0050500 1515 1515 Processed 07/11/2023 7128809637 SUKHDEV SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
13 AJNALA-1 PB-02-001-013-001/10
(BATH) 		2602001000NRG24060920230130419 06/09/2023 SHINGARA SINGH 2602001WL009679 SHINGARA SINGH 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809614 SHANGARA SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
14 AJNALA-1 PB-02-001-013-001/107
(BATH) 		2602001000NRG24060920230130420 06/09/2023 TARSEM SINGH 2602001WL009679 TARSEM SINGH 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809679 TARSAM SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-013-001/130
(BATH) 		2602001000NRG24060920230130422 06/09/2023 Baldev Singh 2602001WL009679 Baldev Singh 00354 PUNB0090900 1515 1515 Processed 07/11/2023 7128809678 BALDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-013-001/131
(BATH) 		2602001000NRG24060920230130423 06/09/2023 Navjot Kaur 2602001WL009679 Navjot Kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809599 NAVJOT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 AJNALA-1 PB-02-001-013-001/134
(BATH) 		2602001000NRG24060920230130424 06/09/2023 BALWINDER KAUR 2602001WL009679 BALWINDER KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809626 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 AJNALA-1 PB-02-001-013-001/14
(BATH) 		2602001000NRG24060920230130425 06/09/2023 JAGIR KAUR 2602001WL009679 JAGIR KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809673 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-013-001/178
(BATH) 		2602001000NRG24060920230130426 06/09/2023 HARJINDER KAUR 2602001WL009679 HARJINDER KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809633 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-013-001/194
(BATH) 		2602001000NRG24060920230130427 06/09/2023 MANJIT KAUR 2602001WL009679 MANJIT KAUR 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809620 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
21 AJNALA-1 PB-02-001-013-001/196
(BATH) 		2602001000NRG24060920230130428 06/09/2023 SIMRANJIT KAUR 2602001WL009679 SIMRANJIT KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809636 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-013-001/23
(BATH) 		2602001000NRG24060920230130430 06/09/2023 PREM SINGH 2602001WL009679 PREM SINGH 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809613 PREM SINGH S/O SHINDA PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-013-001/276
(BATH) 		2602001000NRG24060920230130431 06/09/2023 JAGTAR SINGH 2602001WL009679 JAGTAR SINGH 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809597 JAGTAR SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-013-001/33
(BATH) 		2602001000NRG24060920230130432 06/09/2023 BALBEER SINGH 2602001WL009679 BALBEER SINGH 00354 PUNB0090900 1515 1515 Processed 07/11/2023 7128809617 BALBIR SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-013-001/355
(BATH) 		2602001000NRG24060920230130434 06/09/2023 SHARANJIT KAUR 2602001WL009679 SHARANJIT KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809605 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-013-001/356
(BATH) 		2602001000NRG24060920230130435 06/09/2023 PARAMJIT KAUR 2602001WL009679 PARAMJIT KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809625 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-013-001/362
(BATH) 		2602001000NRG24060920230130436 06/09/2023 Kawaljit kaur 2602001WL009679 Kawaljit kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809630 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
28 AJNALA-1 PB-02-001-013-001/389
(BATH) 		2602001000NRG24060920230130437 06/09/2023 Samati 2602001WL009679 Samati 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809676 SAMITR KAUR PUNJAB NATIONAL BANK(508568)
29 AJNALA-1 PB-02-001-013-001/401
(BATH) 		2602001000NRG24060920230130438 06/09/2023 Gurmit kaur 2602001WL009679 Gurmit kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809596 GURMEET KAUR W/O MAKHTAR SINGH PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-013-001/402
(BATH) 		2602001000NRG24060920230130439 06/09/2023 Amandip kaur 2602001WL009679 Amandip kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809602 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-013-001/408
(BATH) 		2602001000NRG24060920230130440 06/09/2023 VEER SINGH 2602001WL009679 VEER SINGH 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809623 VEER SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
32 AJNALA-1 PB-02-001-013-001/412
(BATH) 		2602001000NRG24060920230130441 06/09/2023 HARBANS KAUR 2602001WL009679 HARBANS KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809607 HARBANS KAUR W/O JASWANT AND DSSO PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-013-001/471
(BATH) 		2602001000NRG24060920230130442 06/09/2023 BHOLI 2602001WL009679 BHOLI 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809621 BHOLI PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-013-001/7
(BATH) 		2602001000NRG24060920230130443 06/09/2023 LAKHA SINGH 2602001WL009679 LAKHA SINGH 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809675 LAKHA SINGH S/O NARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-013-001/85
(BATH) 		2602001000NRG24060920230130444 06/09/2023 Gurmit kaur 2602001WL009679 Gurmit kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809598 GURMEET KAUR W/O LADI SINGH PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-053-001/457
(GUJHAPIR) 		2602001000NRG24060920230130452 06/09/2023 Prabhdeep Kaur 2602001WL009679 Prabhdeep Kaur 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809618 PRABHDEEP KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-068-001/167
(KAMALPURA) 		2602001000NRG24060920230130461 06/09/2023 HARPREET SINGH 2602001WL009679 HARPREET SINGH 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809609 HARPREET SINGH S/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-068-001/315
(KAMALPURA) 		2602001000NRG24060920230130462 06/09/2023 SUKHI 2602001WL009679 SUKHI 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809606 SUKHI PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-068-001/322
(KAMALPURA) 		2602001000NRG24060920230130463 06/09/2023 Ramandeep kaur 2602001WL009679 Ramandeep kaur 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809604 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJNALA-1 PB-02-001-150-001/10
(VACHHOYA) 		2602001000NRG24060920230130468 06/09/2023 ANAIT 2602001WL009679 ANAIT 00354 PUNB0090900 303 303 Processed 07/11/2023 7128809674 ANAIT SO SADHU MASIH &DSSO PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-150-001/113
(VACHHOYA) 		2602001000NRG24060920230130469 06/09/2023 Lovepreet singh 2602001WL009679 Lovepreet singh 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809611 LOVEPREET SINGH S/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-150-001/135
(VACHHOYA) 		2602001000NRG24060920230130470 06/09/2023 Heera Singh 2602001WL009679 Heera Singh 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809593 HIRA SINGH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-150-001/156
(VACHHOYA) 		2602001000NRG24060920230130471 06/09/2023 roshan 2602001WL009679 roshan 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809677 ROSHAN WO MADHO PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-150-001/175
(VACHHOYA) 		2602001000NRG24060920230130472 06/09/2023 amerjeet kaur 2602001WL009679 amerjeet kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809622 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-150-001/18
(VACHHOYA) 		2602001000NRG24060920230130473 06/09/2023 RENU 2602001WL009679 RENU 00354 PUNB0090900 1515 1515 Processed 07/11/2023 7128809624 RENU PUNJAB NATIONAL BANK(508568)
46 AJNALA-1 PB-02-001-150-001/198
(VACHHOYA) 		2602001000NRG24060920230130474 06/09/2023 Kashmera 2602001WL009679 Kashmera 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809627 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-150-001/208
(VACHHOYA) 		2602001000NRG24060920230130475 06/09/2023 AMARJIIT KAUR 2602001WL009679 AMARJIIT KAUR 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809601 AMARJEET KAUR WO DHEER SINGH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-150-001/213
(VACHHOYA) 		2602001000NRG24060920230130476 06/09/2023 JAMMA 2602001WL009679 JAMMA 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809672 JAMNA PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-150-001/253
(VACHHOYA) 		2602001000NRG24060920230130477 06/09/2023 Manjit kaur 2602001WL009679 Manjit kaur 00354 PUNB0090900 1818 1818 Processed 07/11/2023 7128809600 MANJIT KAUR WO NOORA SINGH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-150-001/26
(VACHHOYA) 		2602001000NRG24060920230130478 06/09/2023 HANSA 2602001WL009679 HANSA 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809594 HANSA S/O SHARIF PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-150-001/269
(VACHHOYA) 		2602001000NRG24060920230130479 06/09/2023 AMANDEEP KAUR 2602001WL009679 AMANDEEP KAUR 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809619 AMANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-150-001/289
(VACHHOYA) 		2602001000NRG24060920230130480 06/09/2023 harpreet singh 2602001WL009679 harpreet singh 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809610 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-150-001/321
(VACHHOYA) 		2602001000NRG24060920230130482 06/09/2023 raj 2602001WL009679 raj 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809628 RAJ KAUR PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-150-001/362
(VACHHOYA) 		2602001000NRG24060920230130484 06/09/2023 PASHO 2602001WL009679 PASHO 00354 PUNB0090900 1515 1515 Processed 07/11/2023 7128809629 PASHO PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-150-001/383
(VACHHOYA) 		2602001000NRG24060920230130485 06/09/2023 raj amrit 2602001WL009679 raj amrit 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809634 RAJAMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-150-001/406
(VACHHOYA) 		2602001000NRG24060920230130486 06/09/2023 Situ 2602001WL009679 Situ 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809631 SITU PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-150-001/438
(VACHHOYA) 		2602001000NRG24060920230130487 06/09/2023 Rani 2602001WL009679 Rani 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809632 RANI PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-150-001/46
(VACHHOYA) 		2602001000NRG24060920230130488 06/09/2023 BALJIT KAUR 2602001WL009679 BALJIT KAUR 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809603 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-150-001/49
(VACHHOYA) 		2602001000NRG24060920230130489 06/09/2023 LOVEDEEP SINGH 2602001WL009679 LOVEDEEP SINGH 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809612 LOVEDEEP SINGH S/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-150-001/543
(VACHHOYA) 		2602001000NRG24060920230130490 06/09/2023 SEETU 2602001WL009679 SEETU 00354 PUNB0090900 2121 2121 Processed 07/11/2023 7128809671 SEETU PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-150-001/591
(VACHHOYA) 		2602001000NRG24060920230130491 06/09/2023 Balwinder singh 2602001WL009679 Balwinder singh 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809592 BALWINDER SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-150-001/593
(VACHHOYA) 		2602001000NRG24060920230130492 06/09/2023 Jaspinder kaur 2602001WL009679 Jaspinder kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809635 JASPINDER KAUR PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-150-001/66-A
(VACHHOYA) 		2602001000NRG24060920230130494 06/09/2023 Balwinder Kaur 2602001WL009679 Balwinder Kaur 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809608 BALWINDER KAUR &DSSO AJNALA PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-150-001/66-A
(VACHHOYA) 		2602001000NRG24060920230130493 06/09/2023 Kuldip singh 2602001WL009679 Kuldip singh 00354 PUNB0090900 2424 2424 Processed 07/11/2023 7128809595 KULDEEP SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-150-001/77-A
(VACHHOYA) 		2602001000NRG24060920230130495 06/09/2023 Roshan lal 2602001WL009679 Roshan lal 00354 PUNB0090900 1818 1818 Processed 07/11/2023 7128809615 ROSHAN LAL S/O PARSA PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-150-001/88-A
(VACHHOYA) 		2602001000NRG24060920230130496 06/09/2023 Papu 2602001WL009679 Papu 00354 PUNB0090900 909 909 Processed 07/11/2023 7128809616 PAPU S/O PARSA PUNJAB NATIONAL BANK(508568)
SubTotal 117261 117261
67 AJNALA-1 PB-02-001-053-001/100
(GUJHAPIR) 		2602001000NRG24060920230130412 06/09/2023 Sunita 2602001WL009678 Sunita 00354 PUNB0132200 2424 2424 Processed 07/11/2023 7128809646 SUNITA PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-053-001/102
(GUJHAPIR) 		2602001000NRG24060920230130413 06/09/2023 RITTA 2602001WL009678 RITTA 00354 PUNB0132200 2727 2727 Processed 07/11/2023 7128809669 RITA PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-053-001/141
(GUJHAPIR) 		2602001000NRG24060920230130416 06/09/2023 PARAMJEET 2602001WL009678 PARAMJEET 00354 PUNB0132200 2727 2727 Processed 07/11/2023 7128809639 PARMJEET W/O MANGAT MASIH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-053-001/384
(GUJHAPIR) 		2602001000NRG24060920230130449 06/09/2023 surjit 2602001WL009679 surjit 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809670 SURJEET PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-053-001/445
(GUJHAPIR) 		2602001000NRG24060920230130450 06/09/2023 Simran kaur 2602001WL009679 Simran kaur 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809647 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-053-001/446
(GUJHAPIR) 		2602001000NRG24060920230130451 06/09/2023 Neetu 2602001WL009679 Neetu 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809648 NEETU PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-053-001/460
(GUJHAPIR) 		2602001000NRG24060920230130453 06/09/2023 Rajwinder 2602001WL009679 Rajwinder 00354 PUNB0132200 1212 1212 Processed 07/11/2023 7128809649 RAJWINDER PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-053-001/48
(GUJHAPIR) 		2602001000NRG24060920230130455 06/09/2023 RAJ 2602001WL009679 RAJ 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809645 RAJ PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-068-001/109
(KAMALPURA) 		2602001000NRG24060920230130456 06/09/2023 Gurwinder Singh 2602001WL009679 Gurwinder Singh 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809642 GURWINDER SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-068-001/14
(KAMALPURA) 		2602001000NRG24060920230130457 06/09/2023 Makhan Singh 2602001WL009679 Makhan Singh 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809638 MAKHAN SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-068-001/149
(KAMALPURA) 		2602001000NRG24060920230130458 06/09/2023 SUKDEV SINGH 2602001WL009679 SUKDEV SINGH 00354 PUNB0132200 1818 1818 Processed 07/11/2023 7128809641 SUKHDEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
78 AJNALA-1 PB-02-001-068-001/153
(KAMALPURA) 		2602001000NRG24060920230130459 06/09/2023 DHIR SINGH 2602001WL009679 DHIR SINGH 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809643 DHIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-068-001/70
(KAMALPURA) 		2602001000NRG24060920230130464 06/09/2023 Sham singh 2602001WL009679 Sham singh 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809644 SHAM SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-068-001/99
(KAMALPURA) 		2602001000NRG24060920230130466 06/09/2023 Dalbir kaur 2602001WL009679 Dalbir kaur 00354 PUNB0132200 2121 2121 Processed 07/11/2023 7128809640 DALBIR KAUR INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
81 AJNALA-1 PB-02-001-013-001/117
(BATH) 		2602001000NRG24060920230130421 06/09/2023 Harpreet kaur 2602001WL009679 Harpreet kaur 00354 PUNB0341500 2424 2424 Processed 07/11/2023 7128809653 HARPREET KAUR D/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
82 AJNALA-1 PB-02-001-034-001/160
(DHARIWAL) 		2602001000NRG24060920230130445 06/09/2023 manjit singh 2602001WL009679 manjit singh 00415 SBIN0001259 2121 2121 Processed 07/11/2023 7128809651 MR MANJIT SINGH STATE BANK OF INDIA(508548)
83 AJNALA-1 PB-02-001-053-001/79
(GUJHAPIR) 		2602001000NRG24060920230130417 06/09/2023 Dalbir Singh 2602001WL009678 Dalbir Singh 00415 SBIN0001259 2727 2727 Processed 07/11/2023 7128809668 MR DALBIR SINGH STATE BANK OF INDIA(508548)
84 AJNALA-1 PB-02-001-068-001/166
(KAMALPURA) 		2602001000NRG24060920230130460 06/09/2023 GURPREET SINGH 2602001WL009679 GURPREET SINGH 00415 SBIN0001259 2121 2121 Processed 07/11/2023 7128809652 MR GURPREET SINGH STATE BANK OF INDIA(508548)
85 AJNALA-1 PB-02-001-150-001/314
(VACHHOYA) 		2602001000NRG24060920230130481 06/09/2023 kurha 2602001WL009679 kurha 00415 SBIN0001259 2424 2424 Processed 07/11/2023 7128809654 MR KURHA STATE BANK OF INDIA(508548)
SubTotal 9393 9393
86 AJNALA-1 PB-02-001-013-001/343
(BATH) 		2602001000NRG24060920230130433 06/09/2023 Shamsher singh 2602001WL009679 Shamsher singh 00415 SBIN0050461 2424 2424 Processed 07/11/2023 7128809655 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
87 AJNALA-1 PB-02-001-105-001/116
(NAWAN PIND) 		2602001000NRG24060920230130467 06/09/2023 AKASHDEEP 2602001WL009679 AKASHDEEP 00468 UBIN0566748 2424 2424 Processed 07/11/2023 7128809657 AKASHDEEP SO FARDI PAL UNION BANK OF INDIA(508500)
SubTotal 2424 2424
88 AJNALA-1 PB-02-001-005-001/445
(AWAN NEAR RAMDASS) 		2602001000NRG24050920230129374 06/09/2023 MANDEEP 2602001WL009592 MANDEEP 00468 UBIN0931624 3333 3333 Processed 07/11/2023 7128809656 MANDEEP ICICI BANK LTD(508534)
SubTotal 3333 3333
Total 195132 195132

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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_060923APB_FTO_50742 Canara Bank CNRB0003145 AJNALA 2424
2 AJNALA-1 PB2602001_060923APB_FTO_50742 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23937
3 AJNALA-1 PB2602001_060923APB_FTO_50742 Punjab National Bank PUNB0050500 AJNALA 1515
4 AJNALA-1 PB2602001_060923APB_FTO_50742 Punjab National Bank PUNB0090900 VACHHOYA 117261
5 AJNALA-1 PB2602001_060923APB_FTO_50742 Punjab National Bank PUNB0132200 CHAMIARI 29997
6 AJNALA-1 PB2602001_060923APB_FTO_50742 Punjab National Bank PUNB0341500 NAGKALAN 2424
7 AJNALA-1 PB2602001_060923APB_FTO_50742 State Bank of India SBIN0001259 AJNALA 9393
8 AJNALA-1 PB2602001_060923APB_FTO_50742 State Bank of India SBIN0050461 HARSHA CHHINA 2424
9 AJNALA-1 PB2602001_060923APB_FTO_50742 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
10 AJNALA-1 PB2602001_060923APB_FTO_50742 Union Bank of India UBIN0931624 SAIDMUBARK 3333

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