Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:33:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_210823FTO_46051
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 LOHIAN PB-05-005-017-001/151
(Gatta Mundi Kasu) 		2605005000NRG24190820230029697 21/08/2023 JOGINDER SINGH 2605005WL002833 JOGINDER SINGH 00045 BARB0NAHJAL 2727 2727 Processed 28/08/2023 4910784696 JOGINDER SINGH ()
2 LOHIAN PB-05-005-061-001/71
(Nasirpur) 		2605005000NRG24210820230030416 21/08/2023 RANI 2605005WL002903 RANI 00045 BARB0NAHJAL 3333 3333 Processed 28/08/2023 4910784695 RANI ()
SubTotal 6060 6060
3 LOHIAN PB-05-005-070-001/130
(Rupewal) 		2605005000NRG24210820230030645 21/08/2023 RANI 2605005WL002918 RANI 00080 CLBL0000008 3030 3030 Processed 28/08/2023 4910784697 RANI ()
4 LOHIAN PB-05-005-072-001/21
(Sajjanwal) 		2605005000NRG24210820230030695 21/08/2023 HARJIT KAUR 2605005WL002918 HARJIT KAUR 00080 CLBL0000008 3030 3030 Rejected 28/08/2023 4910784698 No Such Account
SubTotal 6060 6060
5 LOHIAN PB-05-005-010-001/91
(Chak Chela) 		2605005000NRG24210820230030519 21/08/2023 AAKWINDER KAUR 2605005WL002918 AAKWINDER KAUR 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910784705 AAKWINDER KAUR ()
6 LOHIAN PB-05-005-027-001/2
(Jalalpur Kalan ) 		2605005000NRG24190820230029723 21/08/2023 MANJIT KAUR 2605005WL002833 MANJIT KAUR 00080 CLBL0000015 2727 2727 Processed 28/08/2023 4910784702 MANJIT KAUR ()
7 LOHIAN PB-05-005-043-001/48
(Makhi) 		2605005000NRG24210820230030618 21/08/2023 Manjit kumari 2605005WL002918 Manjit kumari 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910784699 Manjit kumari ()
8 LOHIAN PB-05-005-061-001/57
(Nasirpur) 		2605005000NRG24210820230030408 21/08/2023 AMARJIT KAUR 2605005WL002903 AMARJIT KAUR 00080 CLBL0000015 3636 3636 Processed 28/08/2023 4910784700 AMARJIT KAUR ()
SubTotal 12423 12423
9 LOHIAN PB-05-005-043-001/27
(Makhi) 		2605005000NRG24210820230030611 21/08/2023 NIRMAL 2605005WL002918 NIRMAL 00080 CLBL0000018 3030 3030 Processed 28/08/2023 4910784707 NIRMAL ()
10 LOHIAN PB-05-005-059-001/113
(Muridwal) 		2605005000NRG24190820230029757 21/08/2023 AKASHDEEP 2605005WL002833 AKASHDEEP 00080 CLBL0000018 2424 2424 Processed 28/08/2023 4910784701 AKASHDEEP ()
SubTotal 5454 5454
11 LOHIAN PB-05-005-043-001/37
(Makhi) 		2605005000NRG24210820230030615 21/08/2023 Sandeep kaur 2605005WL002918 Sandeep kaur 00080 CLBL0000051 3030 3030 Processed 28/08/2023 4910784584 Sandeep kaur ()
SubTotal 3030 3030
12 LOHIAN PB-05-005-035-001/202
(Kang Khurd) 		2605005000NRG24210820230030801 21/08/2023 Paramjit kaur 2605005WL002922 Paramjit kaur 00080 CLBL0000052 3030 3030 Processed 28/08/2023 4910784585 Paramjit kaur ()
SubTotal 3030 3030
13 LOHIAN PB-05-005-002-001/46
(Badli) 		2605005000NRG24210820230030488 21/08/2023 GURPREET SINGH 2605005WL002918 GURPREET SINGH 00080 CLBL0000053 1818 1818 Processed 28/08/2023 4910784586 GURPREET SINGH ()
14 LOHIAN PB-05-005-010-001/77
(Chak Chela) 		2605005000NRG24210820230030516 21/08/2023 PARAMJIT KAUR 2605005WL002918 PARAMJIT KAUR 00080 CLBL0000053 3030 3030 Processed 28/08/2023 4910784703 PARAMJIT KAUR ()
15 LOHIAN PB-05-005-010-001/78
(Chak Chela) 		2605005000NRG24210820230030517 21/08/2023 SANDEEP KAUR 2605005WL002918 SANDEEP KAUR 00080 CLBL0000053 3030 3030 Processed 28/08/2023 4910784706 SANDEEP KAUR ()
16 LOHIAN PB-05-005-010-001/96
(Chak Chela) 		2605005000NRG24210820230030520 21/08/2023 BALJIT KAUR 2605005WL002918 BALJIT KAUR 00080 CLBL0000053 3030 3030 Processed 28/08/2023 4910784708 BALJIT KAUR ()
17 LOHIAN PB-05-005-064-001/100
(Nihaluwal) 		2605005000NRG24210820230030630 21/08/2023 RIMPI 2605005WL002918 RIMPI 00080 CLBL0000053 1212 1212 Processed 28/08/2023 4910784583 RIMPI ()
18 LOHIAN PB-05-005-070-001/120
(Rupewal) 		2605005000NRG24210820230030644 21/08/2023 JASWINDER KAUR 2605005WL002918 JASWINDER KAUR 00080 CLBL0000053 3030 3030 Processed 28/08/2023 4910784704 JASWINDER KAUR ()
SubTotal 15150 15150
19 LOHIAN PB-05-005-063-001/84
(Nawan Pind Khalewal) 		2605005000NRG24210820230030865 21/08/2023 JASPAL SINGH 2605005WL002922 JASPAL SINGH 00152 HDFC0001828 3030 3030 Rejected 28/08/2023 4910784599 Account closed
SubTotal 3030 3030
20 LOHIAN PB-05-005-088-001/94
(Basti Nihaluwal) 		2605005000NRG24210820230030772 21/08/2023 MANPREET SINGH 2605005WL002918 MANPREET SINGH 00152 HDFC0002224 3030 3030 Processed 28/08/2023 4910784596 MANPREET SINGH ()
SubTotal 3030 3030
21 LOHIAN PB-05-005-005-001/64
(Bara Jagir) 		2605005000NRG24210820230030507 21/08/2023 Sukhjinder singh 2605005WL002918 Sukhjinder singh 00176 IDIB000S282 3030 3030 Processed 28/08/2023 4910784601 Sukhjinder singh ()
SubTotal 3030 3030
22 LOHIAN PB-05-005-027-001/32
(Jalalpur Kalan ) 		2605005000NRG24190820230029726 21/08/2023 KULWIDER KAUR 2605005WL002833 KULWIDER KAUR 00349 PSIB0000753 2424 2424 Processed 28/08/2023 4910784592 KULWIDER KAUR ()
23 LOHIAN PB-05-005-027-001/62
(Jalalpur Kalan ) 		2605005000NRG24190820230029733 21/08/2023 GIYANO 2605005WL002833 GIYANO 00349 PSIB0000753 2727 2727 Processed 28/08/2023 4910784590 GIYANO ()
24 LOHIAN PB-05-005-073-001/20
(Sardarwala) 		2605005000NRG24190820230029787 21/08/2023 Kulwant Singh 2605005WL002833 Kulwant Singh 00349 PSIB0000753 2424 2424 Processed 28/08/2023 4910784603 Kulwant Singh ()
25 LOHIAN PB-05-005-073-001/3
(Sardarwala) 		2605005000NRG24190820230029790 21/08/2023 Anmol Atwal 2605005WL002833 Anmol Atwal 00349 PSIB0000753 2424 2424 Processed 28/08/2023 4910784602 Anmol Atwal ()
SubTotal 9999 9999
26 LOHIAN PB-05-005-032-001/106
(Kakkar Kalan) 		2605005000NRG24210820230030522 21/08/2023 SARABJEET KAUR 2605005WL002918 SARABJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784640 SARABJEET KAUR ()
27 LOHIAN PB-05-005-034-001/182
(Kang Kalan) 		2605005000NRG24210820230030542 21/08/2023 GURMITO 2605005WL002918 GURMITO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784638 GURMITO ()
28 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG24210820230030546 21/08/2023 GURPREET SINGH 2605005WL002918 GURPREET SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784639 GURPREET SINGH ()
29 LOHIAN PB-05-005-035-001/106
(Kang Khurd) 		2605005000NRG24210820230030786 21/08/2023 BALWINDER KUMAR 2605005WL002922 BALWINDER KUMAR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910784628 BALWINDER KUMAR ()
30 LOHIAN PB-05-005-035-001/124
(Kang Khurd) 		2605005000NRG24210820230030789 21/08/2023 MANGAL SINGH 2605005WL002922 MANGAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784647 MANGAL SINGH ()
31 LOHIAN PB-05-005-035-001/126
(Kang Khurd) 		2605005000NRG24210820230030791 21/08/2023 Ashwani kumar 2605005WL002922 Ashwani kumar 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784644 Ashwani kumar ()
32 LOHIAN PB-05-005-035-001/171
(Kang Khurd) 		2605005000NRG24210820230030796 21/08/2023 DARSHAN 2605005WL002922 DARSHAN 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784645 DARSHAN ()
33 LOHIAN PB-05-005-035-001/171
(Kang Khurd) 		2605005000NRG24210820230030795 21/08/2023 DARSHO 2605005WL002922 DARSHO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784646 DARSHO ()
34 LOHIAN PB-05-005-035-001/41
(Kang Khurd) 		2605005000NRG24210820230030808 21/08/2023 JASWINDER 2605005WL002922 JASWINDER 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784643 JASWINDER ()
35 LOHIAN PB-05-005-043-001/12
(Makhi) 		2605005000NRG24210820230030603 21/08/2023 JYOTI 2605005WL002918 JYOTI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784633 JYOTI ()
36 LOHIAN PB-05-005-043-001/12
(Makhi) 		2605005000NRG24210820230030604 21/08/2023 PRIYA 2605005WL002918 PRIYA 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784634 PRIYA ()
37 LOHIAN PB-05-005-063-001/52
(Nawan Pind Khalewal) 		2605005000NRG24210820230030857 21/08/2023 Paramjit Singh 2605005WL002922 Paramjit Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784655 Paramjit Singh ()
38 LOHIAN PB-05-005-063-001/97
(Nawan Pind Khalewal) 		2605005000NRG24210820230030870 21/08/2023 JASWINDER KAUR 2605005WL002922 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784656 JASWINDER KAUR ()
39 LOHIAN PB-05-005-071-001/78
(Sabuwal) 		2605005000NRG24210820230030684 21/08/2023 MOHINDER KAUR 2605005WL002918 MOHINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910784622 MOHINDER KAUR ()
SubTotal 41208 41208
40 LOHIAN PB-05-005-061-001/59
(Nasirpur) 		2605005000NRG24210820230030410 21/08/2023 Gurmej singh 2605005WL002903 Gurmej singh 00354 PUNB0025800 3030 3030 Processed 28/08/2023 4910784604 Gurmej singh ()
SubTotal 3030 3030
41 LOHIAN PB-05-005-017-001/64
(Gatta Mundi Kasu) 		2605005000NRG24190820230029709 21/08/2023 Harmesh Kaur 2605005WL002833 Harmesh Kaur 00354 PUNB0075200 2727 2727 Processed 28/08/2023 4910784598 Harmesh Kaur ()
42 LOHIAN PB-05-005-034-001/25
(Kang Kalan) 		2605005000NRG24210820230030543 21/08/2023 PARKESH 2605005WL002918 PARKESH 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4910784587 PARKESH ()
43 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG24210820230030549 21/08/2023 DARSHU 2605005WL002918 DARSHU 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4910784589 DARSHU ()
44 LOHIAN PB-05-005-066-001/79
(Phul) 		2605005000NRG24190820230029778 21/08/2023 Varinder Singh 2605005WL002833 Varinder Singh 00354 PUNB0075200 2727 2727 Processed 28/08/2023 4910784605 Varinder Singh ()
45 LOHIAN PB-05-005-066-001/86
(Phul) 		2605005000NRG24190820230029784 21/08/2023 Raj Kumar 2605005WL002833 Raj Kumar 00354 PUNB0075200 2727 2727 Processed 28/08/2023 4910784606 Raj Kumar ()
46 LOHIAN PB-05-005-071-001/32
(Sabuwal) 		2605005000NRG24210820230030668 21/08/2023 BALVIR KAUR 2605005WL002918 BALVIR KAUR 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4910784597 BALVIR KAUR ()
47 LOHIAN PB-05-005-077-001/117
(Sidhupur) 		2605005000NRG24210820230030729 21/08/2023 Narinder singh 2605005WL002918 Narinder singh 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4910784607 Narinder singh ()
SubTotal 20301 20301
48 LOHIAN PB-05-005-010-001/116
(Chak Chela) 		2605005000NRG24210820230030508 21/08/2023 SEEMA RANI 2605005WL002918 SEEMA RANI 00354 PUNB0077200 3030 3030 Processed 28/08/2023 4910784608 SEEMA RANI ()
49 LOHIAN PB-05-005-064-001/131
(Nihaluwal) 		2605005000NRG24210820230030632 21/08/2023 NARINDER KUMAR 2605005WL002918 NARINDER KUMAR 00354 PUNB0077200 2727 2727 Processed 28/08/2023 4910784609 NARINDER KUMAR ()
50 LOHIAN PB-05-005-065-001/32
(Nimajipur) 		2605005000NRG24210820230030636 21/08/2023 DARSO 2605005WL002918 DARSO 00354 PUNB0077200 3030 3030 Processed 28/08/2023 4910784593 DARSO ()
51 LOHIAN PB-05-005-088-001/4
(Basti Nihaluwal) 		2605005000NRG24210820230030756 21/08/2023 Laimber 2605005WL002918 Laimber 00354 PUNB0077200 2121 2121 Processed 28/08/2023 4910784594 Laimber ()
SubTotal 10908 10908
52 LOHIAN PB-05-005-005-001/17
(Bara Jagir) 		2605005000NRG24210820230030493 21/08/2023 Gurpreet singh 2605005WL002918 Gurpreet singh 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784651 Gurpreet singh ()
53 LOHIAN PB-05-005-005-001/39
(Bara Jagir) 		2605005000NRG24210820230030501 21/08/2023 KULWINDER KAUR 2605005WL002918 KULWINDER KAUR 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784614 KULWINDER KAUR ()
54 LOHIAN PB-05-005-005-001/43
(Bara Jagir) 		2605005000NRG24210820230030503 21/08/2023 JASWINDER SINGH 2605005WL002918 JASWINDER SINGH 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784623 JASWINDER SINGH ()
55 LOHIAN PB-05-005-005-001/63
(Bara Jagir) 		2605005000NRG24210820230030506 21/08/2023 Balwinder kaur 2605005WL002918 Balwinder kaur 00354 PUNB0094000 909 909 Processed 28/08/2023 4910784652 Balwinder kaur ()
56 LOHIAN PB-05-005-010-001/55
(Chak Chela) 		2605005000NRG24210820230030512 21/08/2023 PREETY 2605005WL002918 PREETY 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784616 PREETY ()
57 LOHIAN PB-05-005-037-001/58
(Kasupur) 		2605005000NRG24210820230030565 21/08/2023 SAWARNI 2605005WL002918 SAWARNI 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784588 SAWARNI ()
58 LOHIAN PB-05-005-037-001/62
(Kasupur) 		2605005000NRG24210820230030567 21/08/2023 DALJEET KAUR 2605005WL002918 DALJEET KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784641 DALJEET KAUR ()
59 LOHIAN PB-05-005-037-001/64
(Kasupur) 		2605005000NRG24210820230030568 21/08/2023 MINDO 2605005WL002918 MINDO 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784627 MINDO ()
60 LOHIAN PB-05-005-037-001/68
(Kasupur) 		2605005000NRG24210820230030570 21/08/2023 HARJINDER KAUR 2605005WL002918 HARJINDER KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784591 HARJINDER KAUR ()
61 LOHIAN PB-05-005-037-001/87
(Kasupur) 		2605005000NRG24210820230030576 21/08/2023 ARWINDER KAUR 2605005WL002918 ARWINDER KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784637 ARWINDER KAUR ()
62 LOHIAN PB-05-005-037-001/89
(Kasupur) 		2605005000NRG24210820230030577 21/08/2023 BALVIR KAUR 2605005WL002918 BALVIR KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784636 BALVIR KAUR ()
63 LOHIAN PB-05-005-037-001/91
(Kasupur) 		2605005000NRG24210820230030578 21/08/2023 JASVIR KAUR 2605005WL002918 JASVIR KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784650 JASVIR KAUR ()
64 LOHIAN PB-05-005-037-001/92
(Kasupur) 		2605005000NRG24210820230030579 21/08/2023 MANGAT RAJ 2605005WL002918 MANGAT RAJ 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784610 MANGAT RAJ ()
65 LOHIAN PB-05-005-037-001/94
(Kasupur) 		2605005000NRG24210820230030580 21/08/2023 PALWINDER KAUR 2605005WL002918 PALWINDER KAUR 00354 PUNB0094000 2727 2727 Processed 28/08/2023 4910784649 PALWINDER KAUR ()
66 LOHIAN PB-05-005-047-001/10
(Malupur) 		2605005000NRG24210820230030621 21/08/2023 GURPREET KAUR 2605005WL002918 GURPREET KAUR 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4910784612 GURPREET KAUR ()
67 LOHIAN PB-05-005-047-001/14
(Malupur) 		2605005000NRG24210820230030622 21/08/2023 BALVIR KAUR 2605005WL002918 BALVIR KAUR 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4910784611 BALVIR KAUR ()
68 LOHIAN PB-05-005-047-001/48
(Malupur) 		2605005000NRG24210820230030629 21/08/2023 AMARJEET KAUR 2605005WL002918 AMARJEET KAUR 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4910784626 AMARJEET KAUR ()
69 LOHIAN PB-05-005-059-001/159
(Muridwal) 		2605005000NRG24190820230029759 21/08/2023 SAVITA DEVI 2605005WL002833 SAVITA DEVI 00354 PUNB0094000 2424 2424 Processed 28/08/2023 4910784625 SAVITA DEVI ()
70 LOHIAN PB-05-005-070-001/82
(Rupewal) 		2605005000NRG24210820230030656 21/08/2023 AMEEN 2605005WL002918 AMEEN 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784600 AMEEN ()
71 LOHIAN PB-05-005-088-001/43
(Basti Nihaluwal) 		2605005000NRG24210820230030758 21/08/2023 NARINDER 2605005WL002918 NARINDER 00354 PUNB0094000 1818 1818 Processed 28/08/2023 4910784618 NARINDER ()
72 LOHIAN PB-05-005-088-001/82
(Basti Nihaluwal) 		2605005000NRG24210820230030768 21/08/2023 KAMALJIT KAUR 2605005WL002918 KAMALJIT KAUR 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910784624 KAMALJIT KAUR ()
73 LOHIAN PB-05-005-088-001/90
(Basti Nihaluwal) 		2605005000NRG24210820230030771 21/08/2023 SUNITA 2605005WL002918 SUNITA 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4910784595 SUNITA ()
SubTotal 56358 56358
74 LOHIAN PB-05-005-066-001/81
(Phul) 		2605005000NRG24190820230029782 21/08/2023 Manga Ram 2605005WL002833 Manga Ram 00354 PUNB0149310 2727 2727 Processed 28/08/2023 4910784653 Manga Ram ()
SubTotal 2727 2727
75 LOHIAN PB-05-005-055-001/18
(Motipur) 		2605005000NRG24190820230029743 21/08/2023 JASVIR SINGH 2605005WL002833 JASVIR SINGH 00354 PUNB0352400 2727 2727 Processed 28/08/2023 4910784621 JASVIR SINGH ()
76 LOHIAN PB-05-005-055-001/29
(Motipur) 		2605005000NRG24190820230029749 21/08/2023 DALVIR KAUR 2605005WL002833 DALVIR KAUR 00354 PUNB0352400 2727 2727 Processed 28/08/2023 4910784631 DALVIR KAUR ()
77 LOHIAN PB-05-005-055-001/35
(Motipur) 		2605005000NRG24190820230029750 21/08/2023 SAWARN KAUR 2605005WL002833 SAWARN KAUR 00354 PUNB0352400 2424 2424 Processed 28/08/2023 4910784654 SAWARN KAUR ()
78 LOHIAN PB-05-005-079-001/110
(Talwandi Madho) 		2605005000NRG24210820230030740 21/08/2023 RANI 2605005WL002918 RANI 00354 PUNB0352400 3030 3030 Processed 28/08/2023 4910784613 RANI ()
79 LOHIAN PB-05-005-079-001/80
(Talwandi Madho) 		2605005000NRG24210820230030750 21/08/2023 BACHITAR SINGH 2605005WL002918 BACHITAR SINGH 00354 PUNB0352400 3030 3030 Processed 28/08/2023 4910784635 BACHITAR SINGH ()
SubTotal 13938 13938
80 LOHIAN PB-05-005-088-001/89
(Basti Nihaluwal) 		2605005000NRG24210820230030770 21/08/2023 JASVIR 2605005WL002918 JASVIR 00354 PUNB0772700 2121 2121 Processed 28/08/2023 4910784630 JASVIR ()
SubTotal 2121 2121
81 LOHIAN PB-05-005-017-001/112
(Gatta Mundi Kasu) 		2605005000NRG24190820230029685 21/08/2023 GURDIYAL SINGH 2605005WL002833 GURDIYAL SINGH 00415 SBIN0001791 2727 2727 Processed 28/08/2023 4910784619 MR GURDIAL SINGH SO JAGGA SINGH ()
82 LOHIAN PB-05-005-017-001/122
(Gatta Mundi Kasu) 		2605005000NRG24190820230029690 21/08/2023 LAKHWINDER SINGH 2605005WL002833 LAKHWINDER SINGH 00415 SBIN0001791 2727 2727 Processed 28/08/2023 4910784620 MR LAKHWINDER SINGH ()
83 LOHIAN PB-05-005-038-001/13
(Khanpur Rajputan) 		2605005000NRG24210820230030583 21/08/2023 Rajni 2605005WL002918 Rajni 00415 SBIN0001791 909 909 Processed 28/08/2023 4910784615 MRS RAJNI RAJNI ()
SubTotal 6363 6363
84 LOHIAN PB-05-005-005-001/62
(Bara Jagir) 		2605005000NRG24210820230030505 21/08/2023 Palwinder singh 2605005WL002918 Palwinder singh 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784657 MR PALWINDER SINGH ()
85 LOHIAN PB-05-005-017-001/92
(Gatta Mundi Kasu) 		2605005000NRG24190820230029717 21/08/2023 SURJIT SINGH 2605005WL002833 SURJIT SINGH 00415 SBIN0016147 1515 1515 Processed 28/08/2023 4910784617 MR SURJIT SINGH ()
86 LOHIAN PB-05-005-034-001/172
(Kang Kalan) 		2605005000NRG24210820230030540 21/08/2023 VEERO 2605005WL002918 VEERO 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784632 MISS VEERO ()
87 LOHIAN PB-05-005-035-001/105
(Kang Khurd) 		2605005000NRG24210820230030785 21/08/2023 KAMALJIT KAUR 2605005WL002922 KAMALJIT KAUR 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784648 MR KAMALJIT KAUR ()
88 LOHIAN PB-05-005-043-001/49
(Makhi) 		2605005000NRG24210820230030619 21/08/2023 Mandeep kaur 2605005WL002918 Mandeep kaur 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784658 MRS MANDEEP KAUR ()
89 LOHIAN PB-05-005-063-001/22
(Nawan Pind Khalewal) 		2605005000NRG24210820230030841 21/08/2023 KULWINDER SINGH 2605005WL002922 KULWINDER SINGH 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784642 MR KULWINDER SINGH ()
90 LOHIAN PB-05-005-077-001/76
(Sidhupur) 		2605005000NRG24210820230030735 21/08/2023 AMANDEEP KAUR 2605005WL002918 AMANDEEP KAUR 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910784629 MRS AMANDEEP KAUR ()
SubTotal 19695 19695
91 LOHIAN PB-05-005-034-001/48
(Kang Kalan) 		2605005000NRG24210820230030548 21/08/2023 JASWINDER KAUR 2605005WL002918 JASWINDER KAUR 00462 UCBA0001314 1818 1818 Processed 28/08/2023 4910784662 JASWINDER KAUR W/O JARNAIL SINGH ()
92 LOHIAN PB-05-005-043-001/3
(Makhi) 		2605005000NRG24210820230030613 21/08/2023 Daljeet singh 2605005WL002918 Daljeet singh 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784690 DALJEET SINGH ()
93 LOHIAN PB-05-005-043-001/46
(Makhi) 		2605005000NRG24210820230030616 21/08/2023 Preeti 2605005WL002918 Preeti 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784692 INDERJEET SINGH ()
94 LOHIAN PB-05-005-043-001/47
(Makhi) 		2605005000NRG24210820230030617 21/08/2023 Baldev singh 2605005WL002918 Baldev singh 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784689 BALDEV SINGH ()
95 LOHIAN PB-05-005-054-001/14
(Mohriwal) 		2605005000NRG24210820230030816 21/08/2023 VEERO 2605005WL002922 VEERO 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784674 BIRO ()
96 LOHIAN PB-05-005-054-001/17
(Mohriwal) 		2605005000NRG24210820230030817 21/08/2023 PREM CHAND 2605005WL002922 PREM CHAND 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784680 PREM CHAND ()
97 LOHIAN PB-05-005-054-001/20
(Mohriwal) 		2605005000NRG24210820230030820 21/08/2023 NINDER KAUR 2605005WL002922 NINDER KAUR 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784660 NINDER KAUR ()
98 LOHIAN PB-05-005-054-001/34
(Mohriwal) 		2605005000NRG24210820230030828 21/08/2023 BABBU 2605005WL002922 BABBU 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784681 BABBU ()
99 LOHIAN PB-05-005-054-001/61
(Mohriwal) 		2605005000NRG24210820230030834 21/08/2023 SONI RAM 2605005WL002922 SONI RAM 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784668 SONI RAM ()
100 LOHIAN PB-05-005-054-001/89
(Mohriwal) 		2605005000NRG24210820230030837 21/08/2023 Mangat Ram 2605005WL002922 Mangat Ram 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784688 MANGAT RAM ()
101 LOHIAN PB-05-005-072-001/12
(Sajjanwal) 		2605005000NRG24210820230030693 21/08/2023 JASBIR SINGH 2605005WL002918 JASBIR SINGH 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784675 JASBIR SINGH ()
102 LOHIAN PB-05-005-072-001/25
(Sajjanwal) 		2605005000NRG24210820230030698 21/08/2023 SARABJIT SINGH 2605005WL002918 SARABJIT SINGH 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784677 SARABJIT SINGH S/O JAGIR SINGH ()
103 LOHIAN PB-05-005-072-001/29
(Sajjanwal) 		2605005000NRG24210820230030702 21/08/2023 GURBACHAN KAUR 2605005WL002918 GURBACHAN KAUR 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784664 GURBACHAN KAUR W/O LEHMBAR SINGH ()
104 LOHIAN PB-05-005-072-001/34
(Sajjanwal) 		2605005000NRG24210820230030704 21/08/2023 AMARJIT kaur 2605005WL002918 AMARJIT kaur 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784667 AMARJIT KAUR ()
105 LOHIAN PB-05-005-076-001/147
(Shindhar) 		2605005000NRG24210820230030714 21/08/2023 NIRMAL KAUR 2605005WL002918 NIRMAL KAUR 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784669 NIRMAL KAUR W/O TARSEM LAL ()
106 LOHIAN PB-05-005-076-001/244
(Shindhar) 		2605005000NRG24210820230030717 21/08/2023 Balkar singh 2605005WL002918 Balkar singh 00462 UCBA0001314 2424 2424 Processed 28/08/2023 4910784693 BALKAR SINGH SO MANOHAR LAL ()
107 LOHIAN PB-05-005-076-001/245
(Shindhar) 		2605005000NRG24210820230030718 21/08/2023 Jaismeen 2605005WL002918 Jaismeen 00462 UCBA0001314 606 606 Processed 28/08/2023 4910784691 JAISMEEN U/G BALVIR SINGH ()
108 LOHIAN PB-05-005-076-001/47
(Shindhar) 		2605005000NRG24210820230030723 21/08/2023 BALWINDER KAUR 2605005WL002918 BALWINDER KAUR 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910784672 BALWINDER KAUR WO BALDEV SINGH ()
109 LOHIAN PB-05-005-086-001/84
(Chak Pipli) 		2605005000NRG24210820230030877 21/08/2023 LAKHVIR SINGH 2605005WL002922 LAKHVIR SINGH 00462 UCBA0001314 2121 2121 Processed 28/08/2023 4910784673 LAKHVIR SINGH S/O FAUZA SINGH ()
SubTotal 52419 52419
110 LOHIAN PB-05-005-017-001/2
(Gatta Mundi Kasu) 		2605005000NRG24190820230029701 21/08/2023 GURDIYAL SINGH 2605005WL002833 GURDIYAL SINGH 00462 UCBA0002309 2727 2727 Processed 28/08/2023 4910784683 GURDIAL SINGH S/O MAKHAN SINGH ()
111 LOHIAN PB-05-005-017-001/41
(Gatta Mundi Kasu) 		2605005000NRG24190820230029704 21/08/2023 DARSHAN SINGH 2605005WL002833 DARSHAN SINGH 00462 UCBA0002309 2727 2727 Processed 28/08/2023 4910784666 DARSHAN SINGH SO MAKHAN SINGH ()
112 LOHIAN PB-05-005-027-001/14
(Jalalpur Kalan ) 		2605005000NRG24190820230029720 21/08/2023 PREM 2605005WL002833 PREM 00462 UCBA0002309 2727 2727 Processed 28/08/2023 4910784684 PREM SINGH S/O BASANTA ()
113 LOHIAN PB-05-005-061-001/40
(Nasirpur) 		2605005000NRG24210820230030403 21/08/2023 KULWINDER 2605005WL002903 KULWINDER 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4910784659 SHIVA UG KULWINDER ()
114 LOHIAN PB-05-005-061-001/60
(Nasirpur) 		2605005000NRG24210820230030411 21/08/2023 BALJIT KAUR 2605005WL002903 BALJIT KAUR 00462 UCBA0002309 3636 3636 Processed 28/08/2023 4910784663 MUSKAN UG BALJIT KAUR ()
115 LOHIAN PB-05-005-061-001/70
(Nasirpur) 		2605005000NRG24210820230030415 21/08/2023 MANJINDER KAUR 2605005WL002903 MANJINDER KAUR 00462 UCBA0002309 3636 3636 Processed 28/08/2023 4910784678 SIMRANJIT KAUR UG MANJINDER KAUR ()
116 LOHIAN PB-05-005-063-001/35
(Nawan Pind Khalewal) 		2605005000NRG24210820230030848 21/08/2023 MANDEEP KAUR 2605005WL002922 MANDEEP KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784661 SIMRANJEET KAUR ()
117 LOHIAN PB-05-005-066-001/114
(Phul) 		2605005000NRG24190820230029769 21/08/2023 Priya 2605005WL002833 Priya 00462 UCBA0002309 2727 2727 Processed 28/08/2023 4910784694 PRIYA WO NIMANPREET ()
118 LOHIAN PB-05-005-071-001/103
(Sabuwal) 		2605005000NRG24210820230030660 21/08/2023 KULWINDER KAUR 2605005WL002918 KULWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784682 VINAY KUMAR U/G KULWINDER KAUR ()
119 LOHIAN PB-05-005-071-001/14
(Sabuwal) 		2605005000NRG24210820230030664 21/08/2023 GIAN KAUR 2605005WL002918 GIAN KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784670 GIAN KAUR WO GURDEEP CHAND ()
120 LOHIAN PB-05-005-071-001/38
(Sabuwal) 		2605005000NRG24210820230030669 21/08/2023 INDERJIT KAUR 2605005WL002918 INDERJIT KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784676 INDERJIT KAUR W/O JASWINDER SINGH ()
121 LOHIAN PB-05-005-071-001/77
(Sabuwal) 		2605005000NRG24210820230030683 21/08/2023 RAJWINDER KAUR 2605005WL002918 RAJWINDER KAUR 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784679 RAJWINDER KAUR ()
122 LOHIAN PB-05-005-071-001/85
(Sabuwal) 		2605005000NRG24210820230030687 21/08/2023 Kamaljit Kaur 2605005WL002918 Kamaljit Kaur 00462 UCBA0002309 3030 3030 Processed 28/08/2023 4910784665 SIMRANJEET KAUR U/G KAMALJIT KAUR ()
SubTotal 38481 38481
123 LOHIAN PB-05-005-038-001/83
(Khanpur Rajputan) 		2605005000NRG24210820230030588 21/08/2023 DALVIR KAUR 2605005WL002918 DALVIR KAUR 00468 UBIN0561550 1515 1515 Processed 28/08/2023 4910784685 DALVIR KAUR ()
SubTotal 1515 1515
124 LOHIAN PB-05-005-017-001/134
(Gatta Mundi Kasu) 		2605005000NRG24190820230029693 21/08/2023 Baj Singh 2605005WL002833 Baj Singh 00468 UBIN0566683 2424 2424 Processed 28/08/2023 4910784687 Baj Singh ()
125 LOHIAN PB-05-005-017-001/41
(Gatta Mundi Kasu) 		2605005000NRG24190820230029705 21/08/2023 RANO 2605005WL002833 RANO 00468 UBIN0566683 2727 2727 Processed 28/08/2023 4910784686 RANO ()
126 LOHIAN PB-05-005-066-001/102
(Phul) 		2605005000NRG24190820230029766 21/08/2023 JASWINDER 2605005WL002833 JASWINDER 00468 UBIN0566683 2727 2727 Processed 28/08/2023 4910784671 JASWINDER ()
SubTotal 7878 7878
Total 347238 347238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_210823FTO_46051 Bank of Baroda BARB0NAHJAL Nahl Punjab 6060
2 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000008 MALSIAN 6060
3 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 12423
4 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000018 SHAHKOT 5454
5 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000051 NAWANPIND DONEWAL 3030
6 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000052 POONIA 3030
7 LOHIAN PB2605005_210823FTO_46051 Capital Local Area Bank CLBL0000053 SEECHEWAL 15150
8 LOHIAN PB2605005_210823FTO_46051 HDFC HDFC0001828 LOHIAN KHAS 3030
9 LOHIAN PB2605005_210823FTO_46051 HDFC HDFC0002224 MALSAIAM 3030
10 LOHIAN PB2605005_210823FTO_46051 Indian Bank IDIB000S282 SHAHKOT 3030
11 LOHIAN PB2605005_210823FTO_46051 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 9999
12 LOHIAN PB2605005_210823FTO_46051 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3030
13 LOHIAN PB2605005_210823FTO_46051 Punjab Gramin Bank PUNB0PGB003 Shahkot 38178
14 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3030
15 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0075200 LOHIAN KHAS 20301
16 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0077200 MALSIAN 10908
17 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 56358
18 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0149310 Lohian Khas 2727
19 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0352400 TALWANDI MADHO 13938
20 LOHIAN PB2605005_210823FTO_46051 Punjab National Bank PUNB0772700 KHANPUR 2121
21 LOHIAN PB2605005_210823FTO_46051 State Bank of India SBIN0001791 SHAHKOT 6363
22 LOHIAN PB2605005_210823FTO_46051 State Bank of India SBIN0016147 LOHIAN KHAS 19695
23 LOHIAN PB2605005_210823FTO_46051 UCO Bank UCBA0001314 LASURI 52419
24 LOHIAN PB2605005_210823FTO_46051 UCO Bank UCBA0002309 LOHIAN KHAS 38481
25 LOHIAN PB2605005_210823FTO_46051 Union Bank of India UBIN0561550 SHAHKOT 1515
26 LOHIAN PB2605005_210823FTO_46051 Union Bank of India UBIN0566683 LOHIAN KHAS 7878

Download In Excel