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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:24 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_191022APB_FTO_71342
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-03-007-011-001/95
() 		2603007000NRG23191020220417309 19/10/2022 veer kuar 2603007WL014612 veer kuar 00045 BARB0JAGRAO 1440 1440 Processed 27/10/2022 5955377302 VEER KAUR ICICI BANK LTD(508534)
SubTotal 1440 1440
2 JALALABAD PB-03-007-013-001/111
() 		2603007000NRG23181020220416674 19/10/2022 MEENA RANI 2603007WL014589 MEENA RANI 00045 BARB0JALALA 1325 1325 Processed 27/10/2022 5955377219 MRS MENA BAI STATE BANK OF INDIA(508548)
3 JALALABAD PB-03-007-084-001/48
() 		2603007000NRG23191020220417389 19/10/2022 gurmej singh 2603007WL014615 gurmej singh 00045 BARB0JALALA 4230 4230 Processed 27/10/2022 5955377217 GURMEJ SINGH S/O SURJEET SINGH BANK OF BARODA(606985)
4 JALALABAD PB-03-007-129-002/186
() 		2603007000NRG23191020220417505 19/10/2022 GURJANT SINGH 2603007WL014620 GURJANT SINGH 00045 BARB0JALALA 1974 1974 Processed 27/10/2022 5955377218 Gurjant Singh BANK OF BARODA(606985)
SubTotal 7529 7529
5 JALALABAD PB-03-007-011-001/27
() 		2603007000NRG23191020220417247 19/10/2022 jarnail singh 2603007WL014612 jarnail singh 00048 BKID0006376 1440 1440 Processed 27/10/2022 5955377222 JARNAIL SINGH SO MEHTAB SINGH BANK OF INDIA(508505)
6 JALALABAD PB-03-007-084-001/69
() 		2603007000NRG23191020220417390 19/10/2022 baljit singh 2603007WL014615 baljit singh 00048 BKID0006376 4230 4230 Processed 27/10/2022 5955377223 MR BALJEET SINGH STATE BANK OF INDIA(508548)
7 JALALABAD PB-03-007-129-002/177
() 		2603007000NRG23191020220417367 19/10/2022 JAGTAR SINGH 2603007WL014614 JAGTAR SINGH 00048 BKID0006376 3948 3948 Processed 27/10/2022 5955377291 JAGTAR SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9618 9618
8 JALALABAD PB-03-007-011-001/1
() 		2603007000NRG23191020220417225 19/10/2022 Chindo Bai 2603007WL014612 Chindo Bai 00078 CNRB0005668 1440 1440 Processed 27/10/2022 5955377211 SHINDO BAI ICICI BANK LTD(508534)
9 JALALABAD PB-03-007-011-001/39
() 		2603007000NRG23191020220417263 19/10/2022 gurbakash singh 2603007WL014612 gurbakash singh 00078 CNRB0005668 240 240 Processed 27/10/2022 5955377216 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
10 JALALABAD PB-03-007-011-001/58
() 		2603007000NRG23191020220417282 19/10/2022 paro bai 2603007WL014612 paro bai 00078 CNRB0005668 1440 1440 Processed 27/10/2022 5955377293 PARO BAI W.O.BOOTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 JALALABAD PB-03-007-011-001/62
() 		2603007000NRG23191020220417285 19/10/2022 VEENA RANI 2603007WL014612 VEENA RANI 00078 CNRB0005668 1200 1200 Processed 27/10/2022 5955377215 VEENA RANI CANARA BANK(508532)
12 JALALABAD PB-03-007-011-001/63
() 		2603007000NRG23191020220417287 19/10/2022 BIMLA RANI 2603007WL014612 BIMLA RANI 00078 CNRB0005668 1440 1440 Processed 27/10/2022 5955377214 BIMLA RANI CANARA BANK(508532)
13 JALALABAD PB-03-007-011-001/66
() 		2603007000NRG23191020220417290 19/10/2022 KRISHANA RANI 2603007WL014612 KRISHANA RANI 00078 CNRB0005668 720 720 Processed 27/10/2022 5955377213 KRISHANA RANI CANARA BANK(508532)
14 JALALABAD PB-03-007-011-001/8
() 		2603007000NRG23191020220417300 19/10/2022 Mindo Bai 2603007WL014612 Mindo Bai 00078 CNRB0005668 480 480 Processed 27/10/2022 5955377212 MAHINDER KAUR ICICI BANK LTD(508534)
15 JALALABAD PB-03-007-011-001/93
() 		2603007000NRG23191020220417307 19/10/2022 GURDEEP KAUR 2603007WL014612 GURDEEP KAUR 00078 CNRB0005668 1440 1440 Processed 27/10/2022 5955377292 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8400 8400
16 JALALABAD PB-03-007-013-001/93
() 		2603007000NRG23181020220416690 19/10/2022 CHINDER KAUR 2603007WL014589 CHINDER KAUR 00114 UTIB0SFAZ01 1325 1325 Processed 27/10/2022 5955377308 MRS CHHINDERKAUR WO RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1325 1325
17 JALALABAD PB-03-007-011-001/53
() 		2603007000NRG23191020220417279 19/10/2022 parveen kaur 2603007WL014612 parveen kaur 00176 IDIB000J534 1440 1440 Processed 27/10/2022 5955377220 PARVEEN KAUR ICICI BANK LTD(508534)
18 JALALABAD PB-03-007-011-001/89
() 		2603007000NRG23191020220417306 19/10/2022 BALVINJDER KAUR 2603007WL014612 BALVINJDER KAUR 00176 IDIB000J534 1440 1440 Processed 27/10/2022 5955377221 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2880 2880
19 JALALABAD PB-03-007-080-001/235
() 		2603007000NRG23191020220417501 19/10/2022 KEwal Singh 2603007WL014620 KEwal Singh 00349 PSIB0000065 1974 1974 Processed 27/10/2022 5955377312 KEWAL SINGH HDFC BANK LTD(607152)
20 JALALABAD PB-03-007-080-001/301
() 		2603007000NRG23191020220417502 19/10/2022 Boota Singh 2603007WL014620 Boota Singh 00349 PSIB0000065 1974 1974 Processed 27/10/2022 5955377200 BOOTA SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
21 JALALABAD PB-03-007-013-001/34
() 		2603007000NRG23181020220416684 19/10/2022 Rinku rani 2603007WL014589 Rinku rani 00349 PSIB0000554 1590 1590 Processed 27/10/2022 5955377303 RINKU RANI PUNJAB & SIND BANK(607087)
22 JALALABAD PB-03-007-029-001/81
() 		2603007000NRG23191020220417688 19/10/2022 parveen rani 2603007WL014635 parveen rani 00349 PSIB0000554 4230 4230 Processed 27/10/2022 5955377304 PARVEEN RANI PUNJAB & SIND BANK(607087)
SubTotal 5820 5820
23 JALALABAD PB-03-007-012-001/109
() 		2603007000NRG23191020220417118 19/10/2022 kirpal singh 2603007WL014608 kirpal singh 00352 PUNB0PGB003 266 266 Processed 27/10/2022 5955377279 KIRPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
24 JALALABAD PB-03-007-012-001/113
() 		2603007000NRG23191020220417121 19/10/2022 Ram chand 2603007WL014608 Ram chand 00352 PUNB0PGB003 1596 1596 Processed 27/10/2022 5955377283 RAM CHAND S/O BUTA RAM PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-012-001/122
() 		2603007000NRG23191020220417124 19/10/2022 Gurpreet singh 2603007WL014608 Gurpreet singh 00352 PUNB0PGB003 798 798 Processed 27/10/2022 5955377281 GURPREET SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
26 JALALABAD PB-03-007-012-001/55
() 		2603007000NRG23191020220417144 19/10/2022 veena rani 2603007WL014608 veena rani 00352 PUNB0PGB003 1596 1596 Processed 27/10/2022 5955377280 VEENA RANI W/O BAGICHA RAM PUNJAB GRAMIN BANK(607138)
27 JALALABAD PB-03-007-012-001/69
() 		2603007000NRG23191020220417150 19/10/2022 pasho bai 2603007WL014608 pasho bai 00352 PUNB0PGB003 1596 1596 Processed 27/10/2022 5955377288 PASHO BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
28 JALALABAD PB-03-007-012-001/82
() 		2603007000NRG23191020220417152 19/10/2022 jeet kaur 2603007WL014608 jeet kaur 00352 PUNB0PGB003 1596 1596 Processed 27/10/2022 5955377284 JEET KAUR PUNJAB GRAMIN BANK(607138)
29 JALALABAD PB-03-007-123-001/66
() 		2603007000NRG23191020220417364 19/10/2022 Gurjeet singh 2603007WL014614 Gurjeet singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955377282 MR GURJEET SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
30 JALALABAD PB-03-007-129-002/123
() 		2603007000NRG23191020220417503 19/10/2022 GURMEET SINGH 2603007WL014620 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955377287 GURMEET SINGH ICICI BANK LTD(508534)
31 JALALABAD PB-03-007-129-002/139
() 		2603007000NRG23191020220417504 19/10/2022 Bageech singh 2603007WL014620 Bageech singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955377278 BAGEECH SINGH ICICI BANK LTD(508534)
32 JALALABAD PB-03-007-129-002/189
() 		2603007000NRG23191020220417368 19/10/2022 MUKHTIYAR SINGH 2603007WL014614 MUKHTIYAR SINGH 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5955377286 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
33 JALALABAD PB-03-007-129-002/34
() 		2603007000NRG23191020220417508 19/10/2022 SHAM SINGH 2603007WL014620 SHAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955377285 SHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20702 20702
34 JALALABAD PB-03-007-012-001/108
() 		2603007000NRG23191020220417117 19/10/2022 neelam rani 2603007WL014608 neelam rani 00354 PUNB0023900 1596 1596 Processed 27/10/2022 5955377202 NEELAM RANI WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-086-001/666
() 		2603007000NRG23191020220417356 19/10/2022 Raj singh 2603007WL014614 Raj singh 00354 PUNB0023900 4230 4230 Processed 27/10/2022 5955377201 RAJ SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-086-003/735
() 		2603007000NRG23191020220417359 19/10/2022 DHAYAN SINGH 2603007WL014614 DHAYAN SINGH 00354 PUNB0023900 4230 4230 Processed 27/10/2022 5955377311 DHIAN SINGH PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-149-001/104
() 		2603007000NRG23191020220417372 19/10/2022 Sukhwinder singh 2603007WL014614 Sukhwinder singh 00354 PUNB0023900 3102 3102 Processed 27/10/2022 5955377309 SUKHWINDER SINGH S/O SH.JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-149-001/112
() 		2603007000NRG23191020220417515 19/10/2022 RAMESH KUMAR 2603007WL014620 RAMESH KUMAR 00354 PUNB0023900 1974 1974 Processed 27/10/2022 5955377203 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 JALALABAD PB-03-007-149-001/34
() 		2603007000NRG23191020220417376 19/10/2022 Ratan singh 2603007WL014614 Ratan singh 00354 PUNB0023900 4230 4230 Processed 27/10/2022 5955377310 RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19362 19362
40 JALALABAD PB-03-007-080-001/159
() 		2603007000NRG23191020220417353 19/10/2022 Resham Singh 2603007WL014614 Resham Singh 00354 PUNB0044510 3102 3102 Processed 27/10/2022 5955377306 RESHAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-129-002/171
() 		2603007000NRG23191020220417366 19/10/2022 HUSHIYAR SINGH 2603007WL014614 HUSHIYAR SINGH 00354 PUNB0044510 3102 3102 Processed 27/10/2022 5955377305 HUSHIAR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-129-002/83
() 		2603007000NRG23191020220417511 19/10/2022 Sukhdev singh 2603007WL014620 Sukhdev singh 00354 PUNB0044510 1974 1974 Processed 27/10/2022 5955377307 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
43 JALALABAD PB-03-007-040-001/153
() 		2603007000NRG23191020220417381 19/10/2022 Jagdish Chander 2603007WL014615 Jagdish Chander 00354 PUNB0078300 4230 4230 Processed 27/10/2022 5955377204 JAGDISH CHANDER SO LACHHMAN CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
44 JALALABAD PB-03-007-118-001/181
() 		2603007000NRG23191020220417395 19/10/2022 veena rani 2603007WL014615 veena rani 00354 PUNB0078300 4230 4230 Processed 27/10/2022 5955377205 VEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
45 JALALABAD PB-03-007-011-001/37
() 		2603007000NRG23191020220417259 19/10/2022 Harbans Singh 2603007WL014612 Harbans Singh 00415 SBIN0001756 480 480 Processed 27/10/2022 5955377299 HARBANS SINGH HDFC BANK LTD(607152)
46 JALALABAD PB-03-007-011-001/52
() 		2603007000NRG23191020220417277 19/10/2022 gurmeet singh 2603007WL014612 gurmeet singh 00415 SBIN0001756 240 240 Processed 27/10/2022 5955377297 GURMIT SINGH SO JAGA SINGH UNION BANK OF INDIA(508500)
47 JALALABAD PB-03-007-011-001/64
() 		2603007000NRG23191020220417288 19/10/2022 JOGINDER SINGH 2603007WL014612 JOGINDER SINGH 00415 SBIN0001756 1440 1440 Processed 27/10/2022 5955377207 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
48 JALALABAD PB-03-007-013-001/140
() 		2603007000NRG23181020220416675 19/10/2022 Sunita rani 2603007WL014589 Sunita rani 00415 SBIN0001756 1325 1325 Processed 27/10/2022 5955377209 MRS SUNITA RANI STATE BANK OF INDIA(508548)
49 JALALABAD PB-03-007-040-001/159
() 		2603007000NRG23191020220417382 19/10/2022 BALVIR chand 2603007WL014615 BALVIR chand 00415 SBIN0001756 4230 4230 Processed 27/10/2022 5955377295 BALBIR CHAND S.O HANS RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
50 JALALABAD PB-03-007-129-002/217
() 		2603007000NRG23191020220417506 19/10/2022 MANJEET SINGH 2603007WL014620 MANJEET SINGH 00415 SBIN0001756 1974 1974 Processed 27/10/2022 5955377210 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 9689 9689
51 JALALABAD PB-03-007-040-001/56
() 		2603007000NRG23191020220417386 19/10/2022 Asha rani 2603007WL014615 Asha rani 00415 SBIN0007601 4230 4230 Processed 27/10/2022 5955377208 ASHA RANI ICICI BANK LTD(508534)
52 JALALABAD PB-03-007-040-001/90
() 		2603007000NRG23191020220417343 19/10/2022 des raj 2603007WL014614 des raj 00415 SBIN0007601 4230 4230 Processed 27/10/2022 5955377296 DES RAJ HDFC BANK LTD(607152)
53 JALALABAD PB-03-007-063-001/82
() 		2603007000NRG23191020220417347 19/10/2022 Mangat Singh 2603007WL014614 Mangat Singh 00415 SBIN0007601 3948 3948 Processed 27/10/2022 5955377206 MR MANGAT SINGH STATE BANK OF INDIA(508548)
54 JALALABAD PB-03-007-094-001/85
() 		2603007000NRG23191020220417397 19/10/2022 Kewal Singh 2603007WL014616 Kewal Singh 00415 SBIN0007601 4230 4230 Processed 27/10/2022 5955377301 KEWAL SINGH ICICI BANK LTD(508534)
55 JALALABAD PB-03-007-149-001/255
() 		2603007000NRG23191020220417375 19/10/2022 jaspal singh 2603007WL014614 jaspal singh 00415 SBIN0007601 3666 3666 Processed 27/10/2022 5955377300 JASPAL SINGH AXIS BANK(607153)
56 JALALABAD PB-03-007-149-001/92
() 		2603007000NRG23191020220417378 19/10/2022 Uttam singh 2603007WL014614 Uttam singh 00415 SBIN0007601 4230 4230 Processed 27/10/2022 5955377298 MR UTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 24534 24534
57 JALALABAD PB-03-007-002-001/158
() 		2603007000NRG23191020220417379 19/10/2022 Mahinder pal 2603007WL014615 Mahinder pal 00415 SBIN0050629 4230 4230 Processed 27/10/2022 5955377294 MR MAHINDER PAL RAMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
58 JALALABAD PB-03-007-011-001/23
() 		2603007000NRG23191020220417241 19/10/2022 parmjeet kaur 2603007WL014612 parmjeet kaur 00468 UBIN0541532 1440 1440 Processed 27/10/2022 5955377277 PARAMJEET KAUR ICICI BANK LTD(508534)
59 JALALABAD PB-03-007-011-001/36
() 		2603007000NRG23191020220417257 19/10/2022 Jarnail Singh 2603007WL014612 Jarnail Singh 00468 UBIN0541532 1440 1440 Processed 27/10/2022 5955377246 JARNAIL SINGH SO MANGH SINGH UNION BANK OF INDIA(508500)
60 JALALABAD PB-03-007-013-001/19
() 		2603007000NRG23181020220416680 19/10/2022 Surmail singh 2603007WL014589 Surmail singh 00468 UBIN0541532 1325 1325 Processed 27/10/2022 5955377290 GURMAIL SINGH SO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4205 4205
61 JALALABAD PB-03-007-011-001/1
() 		2603007000NRG23191020220417224 19/10/2022 Mahil Singh 2603007WL014612 Mahil Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377229 MAHIL SINGH ICICI BANK LTD(508534)
62 JALALABAD PB-03-007-011-001/11
() 		2603007000NRG23191020220417229 19/10/2022 Santa Singh 2603007WL014612 Santa Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377247 SANTA SINGH SO SH NIHAL SINGH UNION BANK OF INDIA(508500)
63 JALALABAD PB-03-007-011-001/11
() 		2603007000NRG23191020220417230 19/10/2022 Veero Bai 2603007WL014612 Veero Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377248 VEERO BAI ICICI BANK LTD(508534)
64 JALALABAD PB-03-007-011-001/13
() 		2603007000NRG23191020220417235 19/10/2022 Kartaro Bai 2603007WL014612 Kartaro Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377257 KARTARO BAI ICICI BANK LTD(508534)
65 JALALABAD PB-03-007-011-001/14
() 		2603007000NRG23191020220417237 19/10/2022 Jogindero Bai 2603007WL014612 Jogindero Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377253 JAGINDERO BAI ICICI BANK LTD(508534)
66 JALALABAD PB-03-007-011-001/14
() 		2603007000NRG23191020220417236 19/10/2022 Satnam Singh 2603007WL014612 Satnam Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377249 SATNAM SINGH ICICI BANK LTD(508534)
67 JALALABAD PB-03-007-011-001/18
() 		2603007000NRG23191020220417238 19/10/2022 Kashmira Bai 2603007WL014612 Kashmira Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377239 KASHMIRA BAI ICICI BANK LTD(508534)
68 JALALABAD PB-03-007-011-001/2
() 		2603007000NRG23191020220417240 19/10/2022 Mindho bai 2603007WL014612 Mindho bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377270 MRS MAHINDEROBAI WO SURJITSINGH STATE BANK OF INDIA(508548)
69 JALALABAD PB-03-007-011-001/2
() 		2603007000NRG23191020220417239 19/10/2022 Surjit Singh 2603007WL014612 Surjit Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377236 SURJIT SINGH ICICI BANK LTD(508534)
70 JALALABAD PB-03-007-011-001/24
() 		2603007000NRG23191020220417243 19/10/2022 gurbachan kaur 2603007WL014612 gurbachan kaur 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377274 GURBACHAN KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
71 JALALABAD PB-03-007-011-001/24
() 		2603007000NRG23191020220417242 19/10/2022 joginder singh 2603007WL014612 joginder singh 00468 UBIN0567507 240 240 Processed 27/10/2022 5955377237 JOGINDER SINGH ICICI BANK LTD(508534)
72 JALALABAD PB-03-007-011-001/25
() 		2603007000NRG23191020220417245 19/10/2022 sawarana rani 2603007WL014612 sawarana rani 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377273 SWARNA RANI ICICI BANK LTD(508534)
73 JALALABAD PB-03-007-011-001/26
() 		2603007000NRG23191020220417246 19/10/2022 tota singh 2603007WL014612 tota singh 00468 UBIN0567507 720 720 Processed 27/10/2022 5955377241 TOTA SINGH ICICI BANK LTD(508534)
74 JALALABAD PB-03-007-011-001/27
() 		2603007000NRG23191020220417248 19/10/2022 jangeero bai 2603007WL014612 jangeero bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377228 Jangeero Bai BANK OF BARODA(606985)
75 JALALABAD PB-03-007-011-001/28
() 		2603007000NRG23191020220417249 19/10/2022 jeeto bai 2603007WL014612 jeeto bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377227 JEETO BAI WO SAMIR SINGH UNION BANK OF INDIA(508500)
76 JALALABAD PB-03-007-011-001/3
() 		2603007000NRG23191020220417251 19/10/2022 Santo Bai 2603007WL014612 Santo Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377232 SANTO BAI ICICI BANK LTD(508534)
77 JALALABAD PB-03-007-011-001/30
() 		2603007000NRG23191020220417252 19/10/2022 balwinder kaur 2603007WL014612 balwinder kaur 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377260 BALWINDER KAUR ICICI BANK LTD(508534)
78 JALALABAD PB-03-007-011-001/31
() 		2603007000NRG23191020220417253 19/10/2022 preeto bai 2603007WL014612 preeto bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377267 PREETO BAI WO BALKAR SINGH UNION BANK OF INDIA(508500)
79 JALALABAD PB-03-007-011-001/32
() 		2603007000NRG23191020220417254 19/10/2022 kaishmeer singh 2603007WL014612 kaishmeer singh 00468 UBIN0567507 1200 1200 Processed 27/10/2022 5955377225 KASHMIR SINGH ICICI BANK LTD(508534)
80 JALALABAD PB-03-007-011-001/32
() 		2603007000NRG23191020220417255 19/10/2022 sheelo bai 2603007WL014612 sheelo bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377258 SHEELO BIBI W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
81 JALALABAD PB-03-007-011-001/35
() 		2603007000NRG23191020220417256 19/10/2022 Saroj Rani 2603007WL014612 Saroj Rani 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377265 SAROJ RANI ICICI BANK LTD(508534)
82 JALALABAD PB-03-007-011-001/36
() 		2603007000NRG23191020220417258 19/10/2022 Sheelo Bai 2603007WL014612 Sheelo Bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377254 SHEELO BAI WO JARNAIL SINGH UNION BANK OF INDIA(508500)
83 JALALABAD PB-03-007-011-001/37
() 		2603007000NRG23191020220417260 19/10/2022 Paramjit Kaur 2603007WL014612 Paramjit Kaur 00468 UBIN0567507 960 960 Processed 27/10/2022 5955377226 PARAMJEET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
84 JALALABAD PB-03-007-011-001/39
() 		2603007000NRG23191020220417264 19/10/2022 shimla rani 2603007WL014612 shimla rani 00468 UBIN0567507 1200 1200 Processed 27/10/2022 5955377238 SHIMLA RANI ICICI BANK LTD(508534)
85 JALALABAD PB-03-007-011-001/40
() 		2603007000NRG23191020220417265 19/10/2022 shanku singh 2603007WL014612 shanku singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377240 SHANKU SINGH SO SURJIT SINGH UNION BANK OF INDIA(508500)
86 JALALABAD PB-03-007-011-001/41
() 		2603007000NRG23191020220417267 19/10/2022 manjeet kaur 2603007WL014612 manjeet kaur 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377271 MANJIT KAUR ICICI BANK LTD(508534)
87 JALALABAD PB-03-007-011-001/42
() 		2603007000NRG23191020220417268 19/10/2022 laxhmi bai 2603007WL014612 laxhmi bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377272 LASHMI LASHMI ICICI BANK LTD(508534)
88 JALALABAD PB-03-007-011-001/43
() 		2603007000NRG23191020220417269 19/10/2022 Rajjaa bai 2603007WL014612 Rajjaa bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377269 RAJAN BAI ICICI BANK LTD(508534)
89 JALALABAD PB-03-007-011-001/45
() 		2603007000NRG23191020220417270 19/10/2022 GURDAVI BAI 2603007WL014612 GURDAVI BAI 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377252 GURDEVA BIBI WO MOHAN SINGH UNION BANK OF INDIA(508500)
90 JALALABAD PB-03-007-011-001/45
() 		2603007000NRG23191020220417271 19/10/2022 MOHAN SINGH 2603007WL014612 MOHAN SINGH 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377251 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
91 JALALABAD PB-03-007-011-001/5
() 		2603007000NRG23191020220417274 19/10/2022 Kulwinder kaur 2603007WL014612 Kulwinder kaur 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377261 Mrs. Kulwinder Kaur INDIAN BANK(607105)
92 JALALABAD PB-03-007-011-001/5
() 		2603007000NRG23191020220417273 19/10/2022 Roshan Singh 2603007WL014612 Roshan Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377242 ROSHAN SINGH SO JANGIR SINGH UNION BANK OF INDIA(508500)
93 JALALABAD PB-03-007-011-001/50
() 		2603007000NRG23191020220417275 19/10/2022 raj rani 2603007WL014612 raj rani 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377263 RAJ RANI ICICI BANK LTD(508534)
94 JALALABAD PB-03-007-011-001/51
() 		2603007000NRG23191020220417276 19/10/2022 durgo bai 2603007WL014612 durgo bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377235 DURGO BAI WO JEET SINGH UNION BANK OF INDIA(508500)
95 JALALABAD PB-03-007-011-001/52
() 		2603007000NRG23191020220417278 19/10/2022 kartaro bai 2603007WL014612 kartaro bai 00468 UBIN0567507 960 960 Processed 27/10/2022 5955377233 KARTARO BAI ICICI BANK LTD(508534)
96 JALALABAD PB-03-007-011-001/55
() 		2603007000NRG23191020220417280 19/10/2022 darshana rani 2603007WL014612 darshana rani 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377264 DARSHNA RANI WO MAKHAN SINGH UNION BANK OF INDIA(508500)
97 JALALABAD PB-03-007-011-001/57
() 		2603007000NRG23191020220417281 19/10/2022 gurmeet kaur 2603007WL014612 gurmeet kaur 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377259 GURMEET KAUR ICICI BANK LTD(508534)
98 JALALABAD PB-03-007-011-001/61
() 		2603007000NRG23191020220417283 19/10/2022 palo rani 2603007WL014612 palo rani 00468 UBIN0567507 1200 1200 Processed 27/10/2022 5955377275 PALO RANI ICICI BANK LTD(508534)
99 JALALABAD PB-03-007-011-001/63
() 		2603007000NRG23191020220417286 19/10/2022 ASHOK SINGH 2603007WL014612 ASHOK SINGH 00468 UBIN0567507 480 480 Processed 27/10/2022 5955377224 ASHOK SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
100 JALALABAD PB-03-007-011-001/67
() 		2603007000NRG23191020220417291 19/10/2022 SOMA RANI 2603007WL014612 SOMA RANI 00468 UBIN0567507 1200 1200 Processed 27/10/2022 5955377250 SOMA RANI WO SH SURJIT SINGH UNION BANK OF INDIA(508500)
101 JALALABAD PB-03-007-011-001/68
() 		2603007000NRG23191020220417293 19/10/2022 avtar singh 2603007WL014612 avtar singh 00468 UBIN0567507 240 240 Processed 27/10/2022 5955377234 TARA SINGH SO JEETA SINGH UNION BANK OF INDIA(508500)
102 JALALABAD PB-03-007-011-001/7
() 		2603007000NRG23191020220417294 19/10/2022 Jangir Singh 2603007WL014612 Jangir Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377231 JANGIR SINGH ICICI BANK LTD(508534)
103 JALALABAD PB-03-007-011-001/70
() 		2603007000NRG23191020220417295 19/10/2022 diyalo bai 2603007WL014612 diyalo bai 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377268 DAYALO BAI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
104 JALALABAD PB-03-007-011-001/71
() 		2603007000NRG23191020220417296 19/10/2022 FALAK SINGH 2603007WL014612 FALAK SINGH 00468 UBIN0567507 240 240 Processed 27/10/2022 5955377245 FALAK SINGH S.O JANGIR SINGH PUNJAB & SIND BANK(607087)
105 JALALABAD PB-03-007-011-001/8
() 		2603007000NRG23191020220417299 19/10/2022 Kishor Singh 2603007WL014612 Kishor Singh 00468 UBIN0567507 720 720 Processed 27/10/2022 5955377243 KISHOR SINGH ICICI BANK LTD(508534)
106 JALALABAD PB-03-007-011-001/82
() 		2603007000NRG23191020220417302 19/10/2022 Darshana rani 2603007WL014612 Darshana rani 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377276 DARSHANA RANI WO SHINGARA SINGH UNION BANK OF INDIA(508500)
107 JALALABAD PB-03-007-011-001/82
() 		2603007000NRG23191020220417301 19/10/2022 Singara Singh 2603007WL014612 Singara Singh 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377230 SHINGARA SINGH SO SAJJAN SINGH UNION BANK OF INDIA(508500)
108 JALALABAD PB-03-007-011-001/85
() 		2603007000NRG23191020220417303 19/10/2022 MANJEET KAUR 2603007WL014612 MANJEET KAUR 00468 UBIN0567507 1440 1440 Processed 27/10/2022 5955377262 MANJEET KAUR ICICI BANK LTD(508534)
109 JALALABAD PB-03-007-011-001/88
() 		2603007000NRG23191020220417304 19/10/2022 MAHINDO BAI 2603007WL014612 MAHINDO BAI 00468 UBIN0567507 960 960 Processed 27/10/2022 5955377266 MRS MAHINDRO BAI STATE BANK OF INDIA(508548)
110 JALALABAD PB-03-007-011-001/89
() 		2603007000NRG23191020220417305 19/10/2022 PARMJEET SINGH 2603007WL014612 PARMJEET SINGH 00468 UBIN0567507 480 480 Processed 27/10/2022 5955377255 PARAMJEET SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
111 JALALABAD PB-03-007-011-001/97
() 		2603007000NRG23191020220417310 19/10/2022 veena rani 2603007WL014612 veena rani 00468 UBIN0567507 960 960 Processed 27/10/2022 5955377256 VEENA RANI ICICI BANK LTD(508534)
112 JALALABAD PB-03-007-013-001/93
() 		2603007000NRG23181020220416689 19/10/2022 RAMU SINGH 2603007WL014589 RAMU SINGH 00468 UBIN0567507 1325 1325 Processed 27/10/2022 5955377244 RAM SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
113 JALALABAD PB-03-007-084-001/71
() 		2603007000NRG23191020220417391 19/10/2022 Harmesh singh 2603007WL014615 Harmesh singh 00468 UBIN0567507 4230 4230 Processed 27/10/2022 5955377289 HARMESH SINGH SO SH MILKHA SINGH UNION BANK OF INDIA(508500)
SubTotal 69155 69155
Total 209475 209475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_191022APB_FTO_71342 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1440
2 JALALABAD PB2603007_191022APB_FTO_71342 Bank of Baroda BARB0JALALA JALALABAD 7529
3 JALALABAD PB2603007_191022APB_FTO_71342 Bank of India BKID0006376 JALALABAD 9618
4 JALALABAD PB2603007_191022APB_FTO_71342 Canara Bank CNRB0005668 Jalalabad 8400
5 JALALABAD PB2603007_191022APB_FTO_71342 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1325
6 JALALABAD PB2603007_191022APB_FTO_71342 Indian Bank IDIB000J534 JALALABAD 2880
7 JALALABAD PB2603007_191022APB_FTO_71342 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3948
8 JALALABAD PB2603007_191022APB_FTO_71342 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 5820
9 JALALABAD PB2603007_191022APB_FTO_71342 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20702
10 JALALABAD PB2603007_191022APB_FTO_71342 Punjab National Bank PUNB0023900 JALALABAD 19362
11 JALALABAD PB2603007_191022APB_FTO_71342 Punjab National Bank PUNB0044510 Jalalabad (West) 8178
12 JALALABAD PB2603007_191022APB_FTO_71342 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 8460
13 JALALABAD PB2603007_191022APB_FTO_71342 State Bank of India SBIN0001756 JALALABAD 9689
14 JALALABAD PB2603007_191022APB_FTO_71342 State Bank of India SBIN0007601 GHUBAYA 24534
15 JALALABAD PB2603007_191022APB_FTO_71342 State Bank of India SBIN0050629 JALALABAD WEST 4230
16 JALALABAD PB2603007_191022APB_FTO_71342 Union Bank of India UBIN0541532 JALALABAD 4205
17 JALALABAD PB2603007_191022APB_FTO_71342 Union Bank of India UBIN0567507 Jallabad 69155

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