Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:36:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_261223APB_FTO_79993
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-02-001-127-001/118
(SAIDPUR KHURD) 		2602001000NRG24251220230197910 26/12/2023 Sarabjit kaur 2602001WL015207 Sarabjit kaur 00045 BARB0DBAJNA 3030 3030 Processed 09/03/2024 1553096162 KARMA SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 AJNALA-1 PB-02-001-070-001/120
(KARALIAN) 		2602001000NRG24251220230198290 26/12/2023 Mesha masih 2602001WL015238 Mesha masih 00048 BKID0006310 303 303 Processed 09/03/2024 1553096172 MANJIT W/O JEET MASIH PUNJAB GRAMIN BANK(607138)
3 AJNALA-1 PB-02-001-109-001/75
(PAIREWAL) 		2602001000NRG24261220230198448 26/12/2023 Sawarn Singh 2602001WL015249 Sawarn Singh 00048 BKID0006310 606 606 Processed 09/03/2024 1553096173 SAWARAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 AJNALA-1 PB-02-001-131-001/257
(SARAI) 		2602001000NRG24251220230198302 26/12/2023 KULWINDER KAUR 2602001WL015240 KULWINDER KAUR 00114 UTIB0SASR01 303 303 Processed 09/03/2024 1553096196 KULWINDER KAUR W/O SONU SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 303 303
5 AJNALA-1 PB-02-001-109-001/24
(PAIREWAL) 		2602001000NRG24261220230198439 26/12/2023 GURBAG SINGH 2602001WL015249 GURBAG SINGH 00152 HDFC0003294 606 606 Processed 09/03/2024 1553096145 GURBHAG SINGH HDFC BANK LTD(607152)
SubTotal 606 606
6 AJNALA-1 PB-02-001-052-001/3
(GRANTHGARH) 		2602001000NRG24251220230198179 26/12/2023 HEERA SINGH 2602001WL015222 HEERA SINGH 00165 IBKL0000918 3030 3030 Processed 09/03/2024 1553096187 MR HIRA SINGH SO KAROSHAN SINGH STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-127-001/315
(SAIDPUR KHURD) 		2602001000NRG24251220230197938 26/12/2023 Rani 2602001WL015207 Rani 00165 IBKL0000918 3030 3030 Processed 09/03/2024 1553096120 RANI W O SAMMA SINGH IDBI BANK(607095)
8 AJNALA-1 PB-02-001-127-001/355
(SAIDPUR KHURD) 		2602001000NRG24251220230197946 26/12/2023 Kulwinder kaur 2602001WL015207 Kulwinder kaur 00165 IBKL0000918 2424 2424 Processed 09/03/2024 1553096121 KULWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
9 AJNALA-1 PB-02-001-127-001/51
(SAIDPUR KHURD) 		2602001000NRG24251220230197959 26/12/2023 Parmjit kaur 2602001WL015207 Parmjit kaur 00165 IBKL0000918 3030 3030 Processed 09/03/2024 1553096119 PARMJIT KAUR WO SHARMA SINGH PUNJAB NATIONAL BANK(508568)
10 AJNALA-1 PB-02-001-127-001/58
(SAIDPUR KHURD) 		2602001000NRG24251220230197960 26/12/2023 Gurdeep singh 2602001WL015207 Gurdeep singh 00165 IBKL0000918 3030 3030 Processed 09/03/2024 1553096201 GURDEEP SINGH IDBI BANK(607095)
SubTotal 14544 14544
11 AJNALA-1 PB-02-001-071-001/6
(KATLEH) 		2602001000NRG24261220230198420 26/12/2023 PREM MASIH 2602001WL015248 PREM MASIH 00349 PSIB0000049 2727 2727 Processed 09/03/2024 1553096204 PREM MASIH PUNJAB & SIND BANK(607087)
12 AJNALA-1 PB-02-001-071-001/65
(KATLEH) 		2602001000NRG24261220230198422 26/12/2023 RANJIT MASIH 2602001WL015248 RANJIT MASIH 00349 PSIB0000049 3030 3030 Processed 09/03/2024 1553096197 RANJIT MASIH PUNJAB & SIND BANK(607087)
13 AJNALA-1 PB-02-001-107-001/24
(NISOKE) 		2602001000NRG24261220230198579 26/12/2023 Palwinder Kaur 2602001WL015254 Palwinder Kaur 00349 PSIB0000049 1818 1818 Processed 09/03/2024 1553096116 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
14 AJNALA-1 PB-02-001-070-001/505
(KARALIAN) 		2602001000NRG24251220230198291 26/12/2023 Sida 2602001WL015238 Sida 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553096152 SIDA W/O JAGIRA PUNJAB GRAMIN BANK(607138)
15 AJNALA-1 PB-02-001-071-001/76
(KATLEH) 		2602001000NRG24261220230198428 26/12/2023 gita 2602001WL015248 gita 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553096149 GIITA W/O YAQUB MASIH PUNJAB GRAMIN BANK(607138)
16 AJNALA-1 PB-02-001-109-001/1
(PAIREWAL) 		2602001000NRG24261220230198431 26/12/2023 KARNAIL SINGH 2602001WL015249 KARNAIL SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096167 KARNAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
17 AJNALA-1 PB-02-001-109-001/186
(PAIREWAL) 		2602001000NRG24261220230198434 26/12/2023 MARTHA 2602001WL015249 MARTHA 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096170 MARTHA W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
18 AJNALA-1 PB-02-001-109-001/188
(PAIREWAL) 		2602001000NRG24261220230198436 26/12/2023 KASHMIR KAUR 2602001WL015249 KASHMIR KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096169 KASHMIR KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
19 AJNALA-1 PB-02-001-109-001/44
(PAIREWAL) 		2602001000NRG24261220230198441 26/12/2023 AMARJIT 2602001WL015249 AMARJIT 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096150 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
20 AJNALA-1 PB-02-001-109-001/54
(PAIREWAL) 		2602001000NRG24261220230198442 26/12/2023 Ladi 2602001WL015249 Ladi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096151 LADI S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-109-001/71
(PAIREWAL) 		2602001000NRG24261220230198445 26/12/2023 Biro 2602001WL015249 Biro 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553096148 BIRO PUNJAB GRAMIN BANK(607138)
22 AJNALA-1 PB-02-001-109-001/74
(PAIREWAL) 		2602001000NRG24261220230198447 26/12/2023 Parkash kaur 2602001WL015249 Parkash kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096153 PARKASH KAUR BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-109-001/8
(PAIREWAL) 		2602001000NRG24261220230198449 26/12/2023 NARINDER KAUR 2602001WL015249 NARINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096147 NINDER KAUR PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-109-001/94
(PAIREWAL) 		2602001000NRG24261220230198451 26/12/2023 Bachan Kaur 2602001WL015249 Bachan Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096154 BACHAN KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
25 AJNALA-1 PB-02-001-109-001/97
(PAIREWAL) 		2602001000NRG24261220230198452 26/12/2023 Swaran Singh 2602001WL015249 Swaran Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553096168 SWARAN SINGH PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-127-001/111
(SAIDPUR KHURD) 		2602001000NRG24251220230197909 26/12/2023 JOGINDER KAUR 2602001WL015207 JOGINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096159 JOGINDER KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
27 AJNALA-1 PB-02-001-127-001/123
(SAIDPUR KHURD) 		2602001000NRG24251220230197912 26/12/2023 raj kaur 2602001WL015207 raj kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553096164 RAJ KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-127-001/152
(SAIDPUR KHURD) 		2602001000NRG24251220230197916 26/12/2023 Soma Kaur 2602001WL015207 Soma Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096161 SOMA KAUR W O KARAM BANK OF BARODA(606985)
29 AJNALA-1 PB-02-001-127-001/162
(SAIDPUR KHURD) 		2602001000NRG24251220230197920 26/12/2023 Lakhbir singh 2602001WL015207 Lakhbir singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096158 LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-127-001/217
(SAIDPUR KHURD) 		2602001000NRG24251220230197924 26/12/2023 paramjit kaur 2602001WL015207 paramjit kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553096165 PARAMJIT KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-127-001/264
(SAIDPUR KHURD) 		2602001000NRG24251220230197930 26/12/2023 Surjit singh 2602001WL015207 Surjit singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553096156 JASBIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-127-001/290
(SAIDPUR KHURD) 		2602001000NRG24251220230197935 26/12/2023 Pritam singh 2602001WL015207 Pritam singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553096157 PRITAM SINGH S/O LABH SINGH UNION BANK OF INDIA(508500)
33 AJNALA-1 PB-02-001-127-001/293
(SAIDPUR KHURD) 		2602001000NRG24251220230197936 26/12/2023 Sukhwinder kaur 2602001WL015207 Sukhwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553096160 RANJIT SINGH S/O GURMEJ SINGH UNION BANK OF INDIA(508500)
34 AJNALA-1 PB-02-001-127-001/326
(SAIDPUR KHURD) 		2602001000NRG24251220230197940 26/12/2023 sukhwinder singh 2602001WL015207 sukhwinder singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096155 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-127-001/338
(SAIDPUR KHURD) 		2602001000NRG24251220230197943 26/12/2023 Gurpal singh 2602001WL015207 Gurpal singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553096166 GURPAL SINGH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-127-001/350
(SAIDPUR KHURD) 		2602001000NRG24251220230197945 26/12/2023 Rattan singh 2602001WL015207 Rattan singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096146 RATTAN SINGH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
37 AJNALA-1 PB-02-001-127-001/82
(SAIDPUR KHURD) 		2602001000NRG24251220230197964 26/12/2023 Boota Singh 2602001WL015207 Boota Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553096163 BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
38 AJNALA-1 PB-02-001-127-001/161
(SAIDPUR KHURD) 		2602001000NRG24251220230197919 26/12/2023 Shinda Singh 2602001WL015207 Shinda Singh 00354 PUNB0050500 2424 2424 Processed 09/03/2024 1553096125 SHINDA SINGH S/O DARSHAN SIN & DSSO PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-127-001/24
(SAIDPUR KHURD) 		2602001000NRG24251220230197927 26/12/2023 Punjab 2602001WL015207 Punjab 00354 PUNB0050500 2424 2424 Processed 09/03/2024 1553096123 KARMO WO PUNAB SINGH PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-127-001/272
(SAIDPUR KHURD) 		2602001000NRG24251220230197932 26/12/2023 swinder singh 2602001WL015207 swinder singh 00354 PUNB0050500 303 303 Processed 09/03/2024 1553096180 SWINDER SINGH SO JHAMEL SINGH PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-127-001/349
(SAIDPUR KHURD) 		2602001000NRG24251220230197944 26/12/2023 Labh kaur 2602001WL015207 Labh kaur 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1553096184 LABH KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-127-001/356
(SAIDPUR KHURD) 		2602001000NRG24251220230197947 26/12/2023 Gian kaur 2602001WL015207 Gian kaur 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1553096195 GIAN KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-127-001/41
(SAIDPUR KHURD) 		2602001000NRG24251220230197958 26/12/2023 Nikka Singh 2602001WL015207 Nikka Singh 00354 PUNB0050500 3030 3030 Processed 09/03/2024 1553096194 MR NIK SINGH STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-127-001/78
(SAIDPUR KHURD) 		2602001000NRG24251220230197963 26/12/2023 Saroop Singh 2602001WL015207 Saroop Singh 00354 PUNB0050500 3030 3030 Rejected 09/03/2024 1553096124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17271 17271
45 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG24261220230198582 26/12/2023 Yugraj Singh 2602001WL015254 Yugraj Singh 00354 PUNB0062100 1818 1818 Processed 09/03/2024 1553096193 YUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 AJNALA-1 PB-02-001-090-001/116
(MADU SHANGA) 		2602001000NRG24251220230198008 26/12/2023 Gurnam Singh 2602001WL015211 Gurnam Singh 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096192 GURNAM MASIH SO GAREEB MASIH PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-090-001/125
(MADU SHANGA) 		2602001000NRG24251220230198009 26/12/2023 Kuldip singh 2602001WL015211 Kuldip singh 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096191 KULDEEP SINGH S/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-090-001/16
(MADU SHANGA) 		2602001000NRG24251220230198011 26/12/2023 MALOOK SINGH 2602001WL015211 MALOOK SINGH 00354 PUNB0090900 606 606 Processed 09/03/2024 1553096203 MALOOK SINGH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-090-001/249
(MADU SHANGA) 		2602001000NRG24251220230198015 26/12/2023 Rajat 2602001WL015211 Rajat 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096190 RAJAT SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-090-001/4
(MADU SHANGA) 		2602001000NRG24251220230198018 26/12/2023 MULAKHRAJ 2602001WL015211 MULAKHRAJ 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096117 MULKH RAM GENERAL POST OFFICE(607245)
51 AJNALA-1 PB-02-001-090-001/56
(MADU SHANGA) 		2602001000NRG24251220230198019 26/12/2023 lakhbir singh 2602001WL015211 lakhbir singh 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096118 LAKHBIR SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-090-001/81
(MADU SHANGA) 		2602001000NRG24251220230198020 26/12/2023 kashmir kaur 2602001WL015211 kashmir kaur 00354 PUNB0090900 3030 3030 Processed 09/03/2024 1553096202 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-130-001/59
(SANGUANA) 		2602001000NRG24251220230198022 26/12/2023 Nimo 2602001WL015211 Nimo 00354 PUNB0090900 2424 2424 Processed 09/03/2024 1553096189 NIMO W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-130-001/99
(SANGUANA) 		2602001000NRG24251220230198023 26/12/2023 Komalpreet kaur 2602001WL015211 Komalpreet kaur 00354 PUNB0090900 2424 2424 Processed 09/03/2024 1553096188 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
55 AJNALA-1 PB-02-001-127-001/134
(SAIDPUR KHURD) 		2602001000NRG24251220230197914 26/12/2023 Shinder kaur 2602001WL015207 Shinder kaur 00354 PUNB0128910 3030 3030 Processed 09/03/2024 1553096181 SHIND KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-127-001/153
(SAIDPUR KHURD) 		2602001000NRG24251220230197917 26/12/2023 Pritam Singh 2602001WL015207 Pritam Singh 00354 PUNB0128910 2424 2424 Processed 09/03/2024 1553096185 PREETAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-127-001/154
(SAIDPUR KHURD) 		2602001000NRG24251220230197918 26/12/2023 MANJIT KAUR 2602001WL015207 MANJIT KAUR 00354 PUNB0128910 2727 2727 Processed 09/03/2024 1553096122 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-127-001/216
(SAIDPUR KHURD) 		2602001000NRG24251220230197923 26/12/2023 satwinder kaur 2602001WL015207 satwinder kaur 00354 PUNB0128910 3030 3030 Processed 09/03/2024 1553096126 SATWINDER KAUR DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-127-001/22
(SAIDPUR KHURD) 		2602001000NRG24251220230197925 26/12/2023 Tarsem singh 2602001WL015207 Tarsem singh 00354 PUNB0128910 2424 2424 Processed 09/03/2024 1553096182 TARSEM SINGH SO ANANTA SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-127-001/220
(SAIDPUR KHURD) 		2602001000NRG24251220230197926 26/12/2023 KULJIT KAUR 2602001WL015207 KULJIT KAUR 00354 PUNB0128910 3030 3030 Processed 09/03/2024 1553096186 KULJIT KAUR WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-127-001/247
(SAIDPUR KHURD) 		2602001000NRG24251220230197928 26/12/2023 daleep kaur 2602001WL015207 daleep kaur 00354 PUNB0128910 3030 3030 Processed 09/03/2024 1553096179 DALEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-127-001/330
(SAIDPUR KHURD) 		2602001000NRG24251220230197941 26/12/2023 Jagir kaur 2602001WL015207 Jagir kaur 00354 PUNB0128910 3030 3030 Processed 09/03/2024 1553096183 JAGIR KAUR WO DEBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
63 AJNALA-1 PB-02-001-090-001/209
(MADU SHANGA) 		2602001000NRG24251220230198013 26/12/2023 Surjit singh 2602001WL015211 Surjit singh 00354 PUNB0132200 3030 3030 Processed 09/03/2024 1553096178 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
64 AJNALA-1 PB-02-001-040-001/101
(DINEWALI) 		2602001000NRG24251220230198270 26/12/2023 Butta singh 2602001WL015234 Butta singh 00354 PUNB0144000 303 303 Processed 09/03/2024 1553096130 BUTTA SINGH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-052-001/148
(GRANTHGARH) 		2602001000NRG24251220230198175 26/12/2023 KAMLA 2602001WL015222 KAMLA 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1553096176 KAMLA PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-052-001/20
(GRANTHGARH) 		2602001000NRG24251220230198178 26/12/2023 RANI 2602001WL015222 RANI 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1553096129 RANI WO SOKHA MASIH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-052-001/94
(GRANTHGARH) 		2602001000NRG24251220230198181 26/12/2023 kewa 2602001WL015222 kewa 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1553096131 KEWAL MASIH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-127-001/147
(SAIDPUR KHURD) 		2602001000NRG24251220230197915 26/12/2023 Mahinga singh 2602001WL015207 Mahinga singh 00354 PUNB0144000 2727 2727 Processed 09/03/2024 1553096177 MEHANGA SINGH S/O SAUDAGAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-127-001/251
(SAIDPUR KHURD) 		2602001000NRG24251220230197929 26/12/2023 Kashmir singh 2602001WL015207 Kashmir singh 00354 PUNB0144000 3030 3030 Processed 09/03/2024 1553096127 KASHMIR SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-127-001/284
(SAIDPUR KHURD) 		2602001000NRG24251220230197933 26/12/2023 HARPAL SINGH 2602001WL015207 HARPAL SINGH 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1553096133 HARPAL SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-127-001/288
(SAIDPUR KHURD) 		2602001000NRG24251220230197934 26/12/2023 Nishan singh 2602001WL015207 Nishan singh 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1553096128 NISHAN SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-127-001/62
(SAIDPUR KHURD) 		2602001000NRG24251220230197962 26/12/2023 Sawinder Kaur 2602001WL015207 Sawinder Kaur 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1553096132 SAWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-127-001/84
(SAIDPUR KHURD) 		2602001000NRG24251220230197965 26/12/2023 Dalip kaur 2602001WL015207 Dalip kaur 00354 PUNB0144000 2424 2424 Processed 09/03/2024 1553096200 DALIP KAUR W/O AMRIK SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
74 AJNALA-1 PB-02-001-040-001/92
(DINEWALI) 		2602001000NRG24251220230198271 26/12/2023 Ambo 2602001WL015234 Ambo 00415 SBIN0001259 303 303 Processed 09/03/2024 1553096138 AMBO IDBI BANK(607095)
75 AJNALA-1 PB-02-001-127-001/189
(SAIDPUR KHURD) 		2602001000NRG24251220230197921 26/12/2023 Dhama Singh 2602001WL015207 Dhama Singh 00415 SBIN0001259 2424 2424 Processed 09/03/2024 1553096141 DHAMMA SINGH BANK OF BARODA(606985)
76 AJNALA-1 PB-02-001-127-001/320
(SAIDPUR KHURD) 		2602001000NRG24251220230197939 26/12/2023 Jagir kaur 2602001WL015207 Jagir kaur 00415 SBIN0001259 3030 3030 Processed 09/03/2024 1553096174 JAGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-131-001/8
(SARAI) 		2602001000NRG24251220230198303 26/12/2023 SANTOKH SINGH 2602001WL015240 SANTOKH SINGH 00415 SBIN0001259 303 303 Processed 09/03/2024 1553096199 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
78 AJNALA-1 PB-02-001-071-001/63
(KATLEH) 		2602001000NRG24261220230198421 26/12/2023 Kiran 2602001WL015248 Kiran 00415 SBIN0011858 2727 2727 Processed 09/03/2024 1553096198 MRS KIRAN O STATE BANK OF INDIA(508548)
79 AJNALA-1 PB-02-001-071-001/72
(KATLEH) 		2602001000NRG24261220230198425 26/12/2023 Anita 2602001WL015248 Anita 00415 SBIN0011858 3030 3030 Processed 09/03/2024 1553096144 MRS ANITA ANITA STATE BANK OF INDIA(508548)
80 AJNALA-1 PB-02-001-071-001/73
(KATLEH) 		2602001000NRG24261220230198426 26/12/2023 Bevi 2602001WL015248 Bevi 00415 SBIN0011858 3030 3030 Processed 09/03/2024 1553096139 MRS BEVI BEVI STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-071-001/75
(KATLEH) 		2602001000NRG24261220230198427 26/12/2023 Ninder 2602001WL015248 Ninder 00415 SBIN0011858 2424 2424 Processed 09/03/2024 1553096143 MRS NINDER NINDER STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-071-001/77
(KATLEH) 		2602001000NRG24261220230198429 26/12/2023 Simmi 2602001WL015248 Simmi 00415 SBIN0011858 2424 2424 Processed 09/03/2024 1553096136 MRS SIMI SIMI STATE BANK OF INDIA(508548)
83 AJNALA-1 PB-02-001-107-001/104
(NISOKE) 		2602001000NRG24261220230198577 26/12/2023 Jagdeep Kaur 2602001WL015254 Jagdeep Kaur 00415 SBIN0011858 1818 1818 Processed 09/03/2024 1553096135 MR MANJIT SINGH STATE BANK OF INDIA(508548)
84 AJNALA-1 PB-02-001-107-001/36
(NISOKE) 		2602001000NRG24261220230198580 26/12/2023 davinder kaur 2602001WL015254 davinder kaur 00415 SBIN0011858 1212 1212 Processed 09/03/2024 1553096134 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
85 AJNALA-1 PB-02-001-107-001/4
(NISOKE) 		2602001000NRG24261220230198581 26/12/2023 JASAPL 2602001WL015254 JASAPL 00415 SBIN0011858 1818 1818 Processed 09/03/2024 1553096140 MR JASPAL SINGH STATE BANK OF INDIA(508548)
86 AJNALA-1 PB-02-001-109-001/39
(PAIREWAL) 		2602001000NRG24261220230198440 26/12/2023 MANDEEP KAUR 2602001WL015249 MANDEEP KAUR 00415 SBIN0011858 606 606 Processed 09/03/2024 1553096137 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
87 AJNALA-1 PB-02-001-109-001/70
(PAIREWAL) 		2602001000NRG24261220230198444 26/12/2023 Somi 2602001WL015249 Somi 00415 SBIN0011858 606 606 Processed 09/03/2024 1553096175 MRS SOMI SOMI STATE BANK OF INDIA(508548)
88 AJNALA-1 PB-02-001-109-001/73
(PAIREWAL) 		2602001000NRG24261220230198446 26/12/2023 Suman 2602001WL015249 Suman 00415 SBIN0011858 606 606 Processed 09/03/2024 1553096142 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 20301 20301
89 AJNALA-1 PB-02-001-131-001/18
(SARAI) 		2602001000NRG24251220230198301 26/12/2023 AMRIK KAUR 2602001WL015240 AMRIK KAUR 00468 UBIN0566675 303 303 Processed 09/03/2024 1553096171 AMRIK KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 186648 186648

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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_261223APB_FTO_79993 Bank of Baroda BARB0DBAJNA AJNALA 3030
2 AJNALA-1 PB2602001_261223APB_FTO_79993 Bank of India BKID0006310 GAGGO MAHAL 909
3 AJNALA-1 PB2602001_261223APB_FTO_79993 District Central Cooperative Bank UTIB0SASR01 Chheharta 303
4 AJNALA-1 PB2602001_261223APB_FTO_79993 HDFC HDFC0003294 Ramdas M Cl 606
5 AJNALA-1 PB2602001_261223APB_FTO_79993 IDBI Bank IBKL0000918 AJNALA 14544
6 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab & Sind Bank PSIB0000049 RAMDASS 7575
7 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39693
8 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0050500 AJNALA 17271
9 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0062100 DERA BABA NANAK 1818
10 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0090900 VACHHOYA 23634
11 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0128910 Ajnala 22725
12 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0132200 CHAMIARI 3030
13 AJNALA-1 PB2602001_261223APB_FTO_79993 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 24846
14 AJNALA-1 PB2602001_261223APB_FTO_79993 State Bank of India SBIN0001259 AJNALA 6060
15 AJNALA-1 PB2602001_261223APB_FTO_79993 State Bank of India SBIN0011858 RAMDASS 20301
16 AJNALA-1 PB2602001_261223APB_FTO_79993 Union Bank of India UBIN0566675 AJNALA 303

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