Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_311023APB_FTO_65032
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-02-001-011-001/843
(BALHARWAL) 		2602001000NRG24291020230166025 31/10/2023 Beera singh 2602001WL012477 Beera singh 00032 UTIB0001416 2727 2727 Processed 26/11/2023 8010949096 BEERA SINGH CANARA BANK(508532)
SubTotal 2727 2727
2 AJNALA-1 PB-02-001-024-001/453
(CHAK DOGRA) 		2602001000NRG24301020230166670 31/10/2023 Manga Singh 2602001WL012535 Manga Singh 00045 BARB0DBAJNA 3939 3939 Processed 25/11/2023 8010949095 MANGA SINGH IDBI BANK(607095)
SubTotal 3939 3939
3 AJNALA-1 PB-02-001-046-001/116
(GAGGO MAHAL) 		2602001000NRG24301020230166227 31/10/2023 Sucha Singh 2602001WL012494 Sucha Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010949098 SUCHA SINGH SO MALOOK SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-046-001/190
(GAGGO MAHAL) 		2602001000NRG24301020230166228 31/10/2023 sarwan singh 2602001WL012494 sarwan singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010949097 SARWAN SINGH S\O VASAN SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-046-001/241
(GAGGO MAHAL) 		2602001000NRG24301020230166230 31/10/2023 Nirmal Singh 2602001WL012494 Nirmal Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010949061 NIRMAL SINGH SO SH SANTOKH SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-046-001/429
(GAGGO MAHAL) 		2602001000NRG24301020230166225 31/10/2023 Raman Kumar 2602001WL012493 Raman Kumar 00048 BKID0006310 3636 3636 Processed 25/11/2023 8010949060 RAMAN KUMAR SO RAM CHAND BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-067-001/37
(KALLO MAHAL) 		2602001000NRG24301020230166233 31/10/2023 Nirmal Singh 2602001WL012494 Nirmal Singh 00048 BKID0006310 2424 2424 Processed 25/11/2023 8010949059 NIRMAL SINGH SO SHINDA SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
8 AJNALA-1 PB-02-001-116-001/49
(PUNGA) 		2602001000NRG24291020230166031 31/10/2023 Nanak Singh 2602001WL012477 Nanak Singh 00078 CNRB0003145 2727 2727 Processed 25/11/2023 8010949100 NANAK SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
9 AJNALA-1 PB-02-001-154-001/93
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166038 31/10/2023 Dalbir singh 2602001WL012477 Dalbir singh 00078 CNRB0003145 3030 3030 Processed 26/11/2023 8010949049 DALBEER SINGH CANARA BANK(508532)
SubTotal 5757 5757
10 AJNALA-1 PB-02-001-031-002/268
(DALLAH RAJPUTAN) 		2602001000NRG24301020230166673 31/10/2023 Sukhwinder Singh 2602001WL012535 Sukhwinder Singh 00114 UTIB0SASR01 3939 3939 Processed 25/11/2023 8010949092 SUKHWINDER SINGH SO KHARAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
11 AJNALA-1 PB-02-001-055-001/139
(GURALA) 		2602001000NRG24311020230166768 31/10/2023 JITI 2602001WL012540 JITI 00165 IBKL0000918 1818 1818 Processed 25/11/2023 8010949117 JEETI IDBI BANK(607095)
SubTotal 1818 1818
12 AJNALA-1 PB-02-001-049-001/83
(GHUMRAI) 		2602001000NRG24281020230165991 31/10/2023 surjit kaur 2602001WL012472 surjit kaur 00349 PSIB0000049 3939 3939 Rejected 25/11/2023 8010949093 Aadhaar Number not Mapped to Account Number
SubTotal 3939 3939
13 AJNALA-1 PB-02-001-049-001/18
(GHUMRAI) 		2602001000NRG24281020230165979 31/10/2023 BALWINDER KAUR 2602001WL012472 BALWINDER KAUR 00349 PSIB0020977 3939 3939 Rejected 25/11/2023 8010949094 Aadhaar Number not Mapped to Account Number
SubTotal 3939 3939
14 AJNALA-1 PB-02-001-011-001/630
(BALHARWAL) 		2602001000NRG24311020230166732 31/10/2023 beero 2602001WL012538 beero 00352 PUNB0PGB003 4242 4242 Processed 25/11/2023 8010949055 BEERO PUNJAB NATIONAL BANK(508568)
15 AJNALA-1 PB-02-001-024-001/451
(CHAK DOGRA) 		2602001000NRG24301020230166668 31/10/2023 Tarsem Singh 2602001WL012535 Tarsem Singh 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8010949057 TARSEM SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-116-001/203
(PUNGA) 		2602001000NRG24291020230166029 31/10/2023 gurmeet 2602001WL012477 gurmeet 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8010949056 GURMEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-154-001/53
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166037 31/10/2023 Shamsher singh 2602001WL012477 Shamsher singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8010949062 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
18 AJNALA-1 PB-02-001-011-001/557
(BALHARWAL) 		2602001000NRG24311020230166728 31/10/2023 puno 2602001WL012538 puno 00354 PUNB0050500 4242 4242 Processed 25/11/2023 8010949084 PUNO W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
19 AJNALA-1 PB-02-001-024-001/194
(CHAK DOGRA) 		2602001000NRG24301020230166660 31/10/2023 Bhilla 2602001WL012535 Bhilla 00354 PUNB0050500 3939 3939 Processed 25/11/2023 8010949091 BHILA SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 AJNALA-1 PB-02-001-029-001/77
(CHHANNA) 		2602001000NRG24311020230166767 31/10/2023 joginder singh 2602001WL012539 joginder singh 00354 PUNB0050500 1818 1818 Processed 25/11/2023 8010949114 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
21 AJNALA-1 PB-02-001-037-001/115
(DIAL BHARANG) 		2602001000NRG24301020230166354 31/10/2023 ranjit kaur 2602001WL012506 ranjit kaur 00354 PUNB0090900 1818 1818 Processed 25/11/2023 8010949118 RANJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-037-001/134
(DIAL BHARANG) 		2602001000NRG24301020230166355 31/10/2023 kulwant kaur 2602001WL012506 kulwant kaur 00354 PUNB0090900 1212 1212 Processed 25/11/2023 8010949090 KULWANT KAUR W/O VIJA PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-037-001/145
(DIAL BHARANG) 		2602001000NRG24301020230166356 31/10/2023 kashmir singh 2602001WL012506 kashmir singh 00354 PUNB0090900 1515 1515 Processed 25/11/2023 8010949048 KASHMIR SINGH S/O DABRI PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-037-001/218
(DIAL BHARANG) 		2602001000NRG24301020230166358 31/10/2023 Navjeet Singgh 2602001WL012506 Navjeet Singgh 00354 PUNB0090900 1515 1515 Processed 25/11/2023 8010949120 NAVJEET SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-037-001/218
(DIAL BHARANG) 		2602001000NRG24301020230166357 31/10/2023 Sukhwinder singhg 2602001WL012506 Sukhwinder singhg 00354 PUNB0090900 1515 1515 Processed 25/11/2023 8010949047 SUKHWINDER SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-037-001/46
(DIAL BHARANG) 		2602001000NRG24301020230166360 31/10/2023 jasbir kaur 2602001WL012506 jasbir kaur 00354 PUNB0090900 1818 1818 Processed 25/11/2023 8010949089 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-056-001/90
(HAILAR) 		2602001000NRG24301020230166364 31/10/2023 Davinder kaur 2602001WL012508 Davinder kaur 00354 PUNB0090900 3030 3030 Processed 25/11/2023 8010949119 DEVINDER KAUR WO PARAMJIT SINGH SC 7076 UNION BANK OF INDIA(508500)
SubTotal 12423 12423
28 AJNALA-1 PB-02-001-011-001/685
(BALHARWAL) 		2602001000NRG24311020230166736 31/10/2023 amanpreet singh 2602001WL012538 amanpreet singh 00354 PUNB0128910 3636 3636 Processed 25/11/2023 8010949088 AMANPREET SINGH UNION BANK OF INDIA(508500)
29 AJNALA-1 PB-02-001-029-001/325
(CHHANNA) 		2602001000NRG24311020230166743 31/10/2023 CHARAN KAUR 2602001WL012539 CHARAN KAUR 00354 PUNB0128910 3030 3030 Processed 25/11/2023 8010949116 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
30 AJNALA-1 PB-02-001-055-001/199
(GURALA) 		2602001000NRG24311020230166769 31/10/2023 kulwant kaur 2602001WL012540 kulwant kaur 00354 PUNB0128910 1818 1818 Processed 25/11/2023 8010949115 KULWANT KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
31 AJNALA-1 PB-02-001-011-001/195
(BALHARWAL) 		2602001000NRG24291020230166024 31/10/2023 Labh Singh 2602001WL012477 Labh Singh 00354 PUNB0144000 2727 2727 Processed 25/11/2023 8010949107 MR LABH SINGH STATE BANK OF INDIA(508548)
32 AJNALA-1 PB-02-001-011-001/519
(BALHARWAL) 		2602001000NRG24311020230166726 31/10/2023 pritpal singh 2602001WL012538 pritpal singh 00354 PUNB0144000 4242 4242 Processed 26/11/2023 8010949086 PRITPAL SINGH CANARA BANK(508532)
33 AJNALA-1 PB-02-001-011-001/623
(BALHARWAL) 		2602001000NRG24311020230166730 31/10/2023 dalbir kaur 2602001WL012538 dalbir kaur 00354 PUNB0144000 4242 4242 Processed 25/11/2023 8010949074 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
34 AJNALA-1 PB-02-001-011-001/629
(BALHARWAL) 		2602001000NRG24311020230166731 31/10/2023 veero 2602001WL012538 veero 00354 PUNB0144000 4242 4242 Processed 25/11/2023 8010949080 VEERO PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-011-001/633
(BALHARWAL) 		2602001000NRG24311020230166733 31/10/2023 charan kaur 2602001WL012538 charan kaur 00354 PUNB0144000 4242 4242 Processed 25/11/2023 8010949109 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
36 AJNALA-1 PB-02-001-011-001/654
(BALHARWAL) 		2602001000NRG24311020230166734 31/10/2023 surjit kaur 2602001WL012538 surjit kaur 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8010949083 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-011-001/684
(BALHARWAL) 		2602001000NRG24311020230166735 31/10/2023 bholi kaur 2602001WL012538 bholi kaur 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8010949075 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-011-001/708
(BALHARWAL) 		2602001000NRG24311020230166737 31/10/2023 rani 2602001WL012538 rani 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8010949076 RANI PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-011-001/721
(BALHARWAL) 		2602001000NRG24311020230166738 31/10/2023 charan kaur 2602001WL012538 charan kaur 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8010949112 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-011-001/726
(BALHARWAL) 		2602001000NRG24311020230166739 31/10/2023 mahindro 2602001WL012538 mahindro 00354 PUNB0144000 3636 3636 Processed 25/11/2023 8010949071 MAHINDO WO SHAM SINGH PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-024-001/153
(CHAK DOGRA) 		2602001000NRG24301020230166658 31/10/2023 KARTAR SINGH 2602001WL012535 KARTAR SINGH 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949079 KARTAR SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-024-001/162
(CHAK DOGRA) 		2602001000NRG24301020230166659 31/10/2023 MAHINDER SINGH 2602001WL012535 MAHINDER SINGH 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949085 MAHINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
43 AJNALA-1 PB-02-001-024-001/202
(CHAK DOGRA) 		2602001000NRG24301020230166661 31/10/2023 Kashmir Singh 2602001WL012535 Kashmir Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949106 KASHMIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-024-001/278
(CHAK DOGRA) 		2602001000NRG24301020230166662 31/10/2023 Satnam Singh 2602001WL012535 Satnam Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949072 SATNAM SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-024-001/408
(CHAK DOGRA) 		2602001000NRG24301020230166663 31/10/2023 BAGGA SINGH 2602001WL012535 BAGGA SINGH 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949111 BAGGA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
46 AJNALA-1 PB-02-001-024-001/439
(CHAK DOGRA) 		2602001000NRG24301020230166664 31/10/2023 KULDEEP SINGH 2602001WL012535 KULDEEP SINGH 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949108 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-024-001/442
(CHAK DOGRA) 		2602001000NRG24301020230166665 31/10/2023 Surjeet Kaur 2602001WL012535 Surjeet Kaur 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949104 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-024-001/449
(CHAK DOGRA) 		2602001000NRG24301020230166666 31/10/2023 Sohan Singh 2602001WL012535 Sohan Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949078 SOHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-024-001/450
(CHAK DOGRA) 		2602001000NRG24301020230166667 31/10/2023 Balwant Singh 2602001WL012535 Balwant Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949077 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-024-001/452
(CHAK DOGRA) 		2602001000NRG24301020230166669 31/10/2023 Beer Singh 2602001WL012535 Beer Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949087 BIR SINGH S/O INDER SIONGH PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-024-001/457
(CHAK DOGRA) 		2602001000NRG24301020230166671 31/10/2023 Marru Singh 2602001WL012535 Marru Singh 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949082 MAAROO S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-024-001/459
(CHAK DOGRA) 		2602001000NRG24301020230166672 31/10/2023 Soram 2602001WL012535 Soram 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949069 SORAM PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-029-001/72
(CHHANNA) 		2602001000NRG24311020230166766 31/10/2023 Sucha Singh 2602001WL012539 Sucha Singh 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8010949070 SUCHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-031-002/268
(DALLAH RAJPUTAN) 		2602001000NRG24301020230166674 31/10/2023 Baljit Kaur 2602001WL012535 Baljit Kaur 00354 PUNB0144000 3939 3939 Processed 25/11/2023 8010949081 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-055-001/272
(GURALA) 		2602001000NRG24311020230166771 31/10/2023 jobanjit singh 2602001WL012540 jobanjit singh 00354 PUNB0144000 1818 1818 Processed 25/11/2023 8010949073 JOBANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-116-001/131
(PUNGA) 		2602001000NRG24291020230166027 31/10/2023 kulwinder singh 2602001WL012477 kulwinder singh 00354 PUNB0144000 2727 2727 Processed 25/11/2023 8010949113 KULWINDER SINGH S/O MKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-154-001/105
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166033 31/10/2023 Billa singh 2602001WL012477 Billa singh 00354 PUNB0144000 2727 2727 Processed 25/11/2023 8010949068 BILLA SINGH PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-154-001/20
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166035 31/10/2023 salwinder singh 2602001WL012477 salwinder singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8010949110 SALWINDER SINGH SO VIRSA SINGH S PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-154-001/47
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166036 31/10/2023 Baau singh 2602001WL012477 Baau singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8010949103 BAAU SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-154-001/94
(ABADI HARNAM SINGH WALI) 		2602001000NRG24291020230166039 31/10/2023 Jagtar singh 2602001WL012477 Jagtar singh 00354 PUNB0144000 3030 3030 Processed 25/11/2023 8010949105 JAGTAR SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107262 107262
61 AJNALA-1 PB-02-001-049-001/15
(GHUMRAI) 		2602001000NRG24281020230165977 31/10/2023 SANTOKH SINGH 2602001WL012472 SANTOKH SINGH 00415 SBIN0011858 1818 1818 Processed 25/11/2023 8010949101 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-049-001/17
(GHUMRAI) 		2602001000NRG24281020230165978 31/10/2023 GURMIT KAUR 2602001WL012472 GURMIT KAUR 00415 SBIN0011858 3030 3030 Processed 25/11/2023 8010949064 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 AJNALA-1 PB-02-001-049-001/29
(GHUMRAI) 		2602001000NRG24281020230165980 31/10/2023 RANJIT SINGH 2602001WL012472 RANJIT SINGH 00415 SBIN0011858 3939 3939 Processed 25/11/2023 8010949051 MR RANJIT SINGH STATE BANK OF INDIA(508548)
64 AJNALA-1 PB-02-001-049-001/33
(GHUMRAI) 		2602001000NRG24281020230165982 31/10/2023 MANJIT KAUR 2602001WL012472 MANJIT KAUR 00415 SBIN0011858 3636 3636 Processed 25/11/2023 8010949053 MANJIT KAUR INDUSIND BANK(607189)
65 AJNALA-1 PB-02-001-049-001/35
(GHUMRAI) 		2602001000NRG24281020230165983 31/10/2023 GURNAM SINGH 2602001WL012472 GURNAM SINGH 00415 SBIN0011858 2727 2727 Processed 25/11/2023 8010949050 MR GURNAM SINGH STATE BANK OF INDIA(508548)
66 AJNALA-1 PB-02-001-049-001/35
(GHUMRAI) 		2602001000NRG24281020230165984 31/10/2023 sham kaur 2602001WL012472 sham kaur 00415 SBIN0011858 2727 2727 Processed 25/11/2023 8010949063 MRS SHAMO SHAMO STATE BANK OF INDIA(508548)
67 AJNALA-1 PB-02-001-049-001/41
(GHUMRAI) 		2602001000NRG24281020230165985 31/10/2023 palwinder singh 2602001WL012472 palwinder singh 00415 SBIN0011858 3939 3939 Processed 25/11/2023 8010949052 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
68 AJNALA-1 PB-02-001-049-001/46
(GHUMRAI) 		2602001000NRG24281020230165986 31/10/2023 amarjit kaur 2602001WL012472 amarjit kaur 00415 SBIN0011858 3030 3030 Processed 25/11/2023 8010949066 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
69 AJNALA-1 PB-02-001-049-001/55
(GHUMRAI) 		2602001000NRG24281020230165987 31/10/2023 BIR SINGH 2602001WL012472 BIR SINGH 00415 SBIN0011858 1818 1818 Processed 25/11/2023 8010949102 MR BIR SINGH STATE BANK OF INDIA(508548)
70 AJNALA-1 PB-02-001-049-001/7
(GHUMRAI) 		2602001000NRG24281020230165988 31/10/2023 GURPINDER KAUR 2602001WL012472 GURPINDER KAUR 00415 SBIN0011858 3939 3939 Processed 25/11/2023 8010949067 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
71 AJNALA-1 PB-02-001-049-001/78
(GHUMRAI) 		2602001000NRG24281020230165989 31/10/2023 RAJWINDEFR 2602001WL012472 RAJWINDEFR 00415 SBIN0011858 1818 1818 Processed 25/11/2023 8010949065 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
72 AJNALA-1 PB-02-001-049-001/8
(GHUMRAI) 		2602001000NRG24281020230165990 31/10/2023 KASHMIR KAUR 2602001WL012472 KASHMIR KAUR 00415 SBIN0011858 1818 1818 Processed 25/11/2023 8010949099 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
73 AJNALA-1 PB-02-001-011-001/251
(BALHARWAL) 		2602001000NRG24311020230166724 31/10/2023 Balwinder Singh 2602001WL012538 Balwinder Singh 00468 UBIN0566675 4242 4242 Processed 25/11/2023 8010949058 BALWINDER SINGH S/O PAPPU SINGH UNION BANK OF INDIA(508500)
74 AJNALA-1 PB-02-001-055-001/254
(GURALA) 		2602001000NRG24311020230166770 31/10/2023 THOMAS MASIH 2602001WL012540 THOMAS MASIH 00468 UBIN0566675 1818 1818 Processed 25/11/2023 8010949054 THOMAS MASIH S/O ASSA MASIH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 231795 231795

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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_311023APB_FTO_65032 AXIS BANK UTIB0001416 AJNALA 2727
2 AJNALA-1 PB2602001_311023APB_FTO_65032 Bank of Baroda BARB0DBAJNA AJNALA 3939
3 AJNALA-1 PB2602001_311023APB_FTO_65032 Bank of India BKID0006310 GAGGO MAHAL 13332
4 AJNALA-1 PB2602001_311023APB_FTO_65032 Canara Bank CNRB0003145 AJNALA 5757
5 AJNALA-1 PB2602001_311023APB_FTO_65032 District Central Cooperative Bank UTIB0SASR01 Chheharta 3939
6 AJNALA-1 PB2602001_311023APB_FTO_65032 IDBI Bank IBKL0000918 AJNALA 1818
7 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab & Sind Bank PSIB0000049 RAMDASS 3939
8 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab & Sind Bank PSIB0020977 AJNALA 3939
9 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
10 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab National Bank PUNB0050500 AJNALA 9999
11 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab National Bank PUNB0090900 VACHHOYA 12423
12 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab National Bank PUNB0128910 Ajnala 8484
13 AJNALA-1 PB2602001_311023APB_FTO_65032 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 107262
14 AJNALA-1 PB2602001_311023APB_FTO_65032 State Bank of India SBIN0011858 RAMDASS 34239
15 AJNALA-1 PB2602001_311023APB_FTO_65032 Union Bank of India UBIN0566675 AJNALA 6060

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