Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:47 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_140323FTO_112887
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-03-007-037-001/107
() 		2603007000NRG23140320230722834 14/03/2023 Baljinder singh 2603007WL026686 Baljinder singh 00045 BARB0JALALA 1560 1560 Processed 01/04/2023 0415477209 Baljinder singh ()
2 JALALABAD PB-03-007-070-001/613
() 		2603007000NRG23140320230723691 14/03/2023 SHER SINGH 2603007WL026689 SHER SINGH 00045 BARB0JALALA 1392 1392 Processed 01/04/2023 0415477210 SHER SINGH ()
SubTotal 2952 2952
3 JALALABAD PB-03-007-116-002/557
() 		2603007000NRG23140320230727616 14/03/2023 Surinder singh 2603007WL026705 Surinder singh 00045 BARB0JALSHA 1620 1620 Processed 01/04/2023 0415477211 Surinder singh ()
SubTotal 1620 1620
4 JALALABAD PB-03-007-070-001/482
() 		2603007000NRG23140320230723429 14/03/2023 MANJEET KAUR 2603007WL026689 MANJEET KAUR 00048 BKID0006376 1392 1392 Processed 01/04/2023 0415477213 MANJEET KAUR ()
5 JALALABAD PB-03-007-073-001/202
() 		2603007000NRG23140320230726295 14/03/2023 Manjeet Singh 2603007WL026697 Manjeet Singh 00048 BKID0006376 1250 1250 Processed 01/04/2023 0415477214 Manjeet Singh ()
6 JALALABAD PB-03-007-075-001/112
() 		2603007000NRG23140320230728645 14/03/2023 RESHMA BAI 2603007WL026718 RESHMA BAI 00048 BKID0006376 1590 1590 Processed 01/04/2023 0415477212 RESHMA BAI ()
7 JALALABAD PB-03-007-075-001/469
() 		2603007000NRG23140320230728671 14/03/2023 KASMIR SINGH 2603007WL026718 KASMIR SINGH 00048 BKID0006376 1590 1590 Processed 01/04/2023 0415477215 KASMIR SINGH ()
SubTotal 5822 5822
8 JALALABAD PB-03-007-073-001/166
() 		2603007000NRG23140320230726236 14/03/2023 Preeto Bai 2603007WL026697 Preeto Bai 00078 CNRB0005539 1500 1500 Processed 01/04/2023 0415477220 Preeto Bai ()
SubTotal 1500 1500
9 JALALABAD PB-03-007-043-001/190
() 		2603007000NRG23140320230731243 14/03/2023 NANKO BAI 2603007WL026736 NANKO BAI 00078 CNRB0005668 1440 1440 Processed 01/04/2023 0415477227 NANKO BAI ()
10 JALALABAD PB-03-007-043-001/190
() 		2603007000NRG23140320230731242 14/03/2023 NANKO BAI 2603007WL026736 NANKO BAI 00078 CNRB0005668 1300 1300 Processed 01/04/2023 0415477228 NANKO BAI ()
11 JALALABAD PB-03-007-070-001/414
() 		2603007000NRG23140320230723306 14/03/2023 desa singh 2603007WL026689 desa singh 00078 CNRB0005668 1392 1392 Processed 01/04/2023 0415477224 desa singh ()
12 JALALABAD PB-03-007-070-001/927
() 		2603007000NRG23140320230723813 14/03/2023 CHHALLO BIBI 2603007WL026689 CHHALLO BIBI 00078 CNRB0005668 1392 1392 Processed 01/04/2023 0415477222 CHHALLO BIBI ()
13 JALALABAD PB-03-007-073-001/226
() 		2603007000NRG23140320230726326 14/03/2023 GURMEET KAUR 2603007WL026697 GURMEET KAUR 00078 CNRB0005668 1500 1500 Processed 01/04/2023 0415477223 GURMEET KAUR ()
14 JALALABAD PB-03-007-080-001/480
() 		2603007000NRG23140320230730623 14/03/2023 MAHINDER KAUR 2603007WL026735 MAHINDER KAUR 00078 CNRB0005668 780 780 Processed 01/04/2023 0415477218 MAHINDER KAUR ()
15 JALALABAD PB-03-007-080-001/480
() 		2603007000NRG23140320230730621 14/03/2023 MAHINDER KAUR 2603007WL026735 MAHINDER KAUR 00078 CNRB0005668 1400 1400 Processed 01/04/2023 0415477221 MAHINDER KAUR ()
16 JALALABAD PB-03-007-137-001/61
() 		2603007000NRG23140320230732891 14/03/2023 Bimla Rani 2603007WL026751 Bimla Rani 00078 CNRB0005668 1500 1500 Processed 01/04/2023 0415477225 Bimla Rani ()
17 JALALABAD PB-03-007-137-001/61
() 		2603007000NRG23140320230732890 14/03/2023 Bimla Rani 2603007WL026751 Bimla Rani 00078 CNRB0005668 1470 1470 Processed 01/04/2023 0415477226 Bimla Rani ()
SubTotal 12174 12174
18 JALALABAD PB-03-007-043-001/216
() 		2603007000NRG23140320230731278 14/03/2023 Krishan kumar 2603007WL026736 Krishan kumar 00089 CBIN0284315 1200 1200 Processed 01/04/2023 0415477216 Krishan kumar ()
19 JALALABAD PB-03-007-073-001/225
() 		2603007000NRG23140320230726323 14/03/2023 Jasveer singh 2603007WL026697 Jasveer singh 00089 CBIN0284315 1500 1500 Processed 01/04/2023 0415477219 Jasveer singh ()
20 JALALABAD PB-03-007-137-001/41
() 		2603007000NRG23140320230732860 14/03/2023 MANJEET KAUR 2603007WL026751 MANJEET KAUR 00089 CBIN0284315 245 245 Processed 01/04/2023 0415477217 MANJEET KAUR ()
SubTotal 2945 2945
21 JALALABAD PB-03-007-126-001/439
() 		2603007000NRG23140320230732307 14/03/2023 Parmjeet kaur 2603007WL026742 Parmjeet kaur 00152 HDFC0001423 1400 1400 Processed 01/04/2023 0415477229 Parmjeet kaur ()
SubTotal 1400 1400
22 JALALABAD PB-03-007-101-001/85
() 		2603007000NRG23140320230729400 14/03/2023 rani devi 2603007WL026727 rani devi 00152 HDFC0004253 750 750 Processed 01/04/2023 0415477230 rani devi ()
SubTotal 750 750
23 JALALABAD PB-03-007-010-001/111
() 		2603007000NRG23140320230728363 14/03/2023 Malkeet singh 2603007WL026714 Malkeet singh 00176 IDIB000J534 1380 1380 Processed 01/04/2023 0415477281 Malkeet singh ()
24 JALALABAD PB-03-007-010-001/126
() 		2603007000NRG23140320230728372 14/03/2023 SUNITA RANI 2603007WL026714 SUNITA RANI 00176 IDIB000J534 1380 1380 Processed 01/04/2023 0415477282 SUNITA RANI ()
25 JALALABAD PB-03-007-010-001/82
() 		2603007000NRG23140320230728425 14/03/2023 Kailash rani 2603007WL026714 Kailash rani 00176 IDIB000J534 1380 1380 Processed 01/04/2023 0415477239 Kailash rani ()
26 JALALABAD PB-03-007-043-001/136
() 		2603007000NRG23140320230731138 14/03/2023 Jaspreet Singh 2603007WL026736 Jaspreet Singh 00176 IDIB000J534 260 260 Processed 01/04/2023 0415477274 Jaspreet Singh ()
27 JALALABAD PB-03-007-043-001/136
() 		2603007000NRG23140320230731136 14/03/2023 Jaspreet Singh 2603007WL026736 Jaspreet Singh 00176 IDIB000J534 720 720 Processed 01/04/2023 0415477273 Jaspreet Singh ()
28 JALALABAD PB-03-007-043-001/153
() 		2603007000NRG23140320230731163 14/03/2023 PARMJEET KAUR 2603007WL026736 PARMJEET KAUR 00176 IDIB000J534 1560 1560 Processed 01/04/2023 0415477240 PARMJEET KAUR ()
29 JALALABAD PB-03-007-043-001/187
() 		2603007000NRG23140320230731236 14/03/2023 AMANDEEP 2603007WL026736 AMANDEEP 00176 IDIB000J534 1200 1200 Processed 01/04/2023 0415477298 AMANDEEP ()
30 JALALABAD PB-03-007-043-001/229
() 		2603007000NRG23140320230731315 14/03/2023 chando bai 2603007WL026736 chando bai 00176 IDIB000J534 1440 1440 Processed 01/04/2023 0415477303 chando bai ()
31 JALALABAD PB-03-007-043-001/229
() 		2603007000NRG23140320230731313 14/03/2023 chando bai 2603007WL026736 chando bai 00176 IDIB000J534 1560 1560 Processed 01/04/2023 0415477304 chando bai ()
32 JALALABAD PB-03-007-070-001/158
() 		2603007000NRG23140320230723017 14/03/2023 Sheelo bai 2603007WL026689 Sheelo bai 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477233 Sheelo bai ()
33 JALALABAD PB-03-007-070-001/199
() 		2603007000NRG23140320230723041 14/03/2023 MAHINDER SINGH 2603007WL026689 MAHINDER SINGH 00176 IDIB000J534 232 232 Processed 01/04/2023 0415477269 MAHINDER SINGH ()
34 JALALABAD PB-03-007-070-001/498
() 		2603007000NRG23140320230723481 14/03/2023 GULSHAN SINGH 2603007WL026689 GULSHAN SINGH 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477232 GULSHAN SINGH ()
35 JALALABAD PB-03-007-070-001/518
() 		2603007000NRG23140320230723497 14/03/2023 SEEMA RANI 2603007WL026689 SEEMA RANI 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477259 SEEMA RANI ()
36 JALALABAD PB-03-007-070-001/575
() 		2603007000NRG23140320230723619 14/03/2023 RANO BAI 2603007WL026689 RANO BAI 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477231 RANO BAI ()
37 JALALABAD PB-03-007-070-001/576
() 		2603007000NRG23140320230723627 14/03/2023 SATNAM SINGH 2603007WL026689 SATNAM SINGH 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477238 SATNAM SINGH ()
38 JALALABAD PB-03-007-070-001/604
() 		2603007000NRG23140320230723677 14/03/2023 SURJEET KAUR 2603007WL026689 SURJEET KAUR 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477302 SURJEET KAUR ()
39 JALALABAD PB-03-007-070-001/611
() 		2603007000NRG23140320230723681 14/03/2023 malkeet singh 2603007WL026689 malkeet singh 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477236 malkeet singh ()
40 JALALABAD PB-03-007-070-001/980
() 		2603007000NRG23140320230723837 14/03/2023 Satpal SIngh 2603007WL026689 Satpal SIngh 00176 IDIB000J534 1392 1392 Processed 01/04/2023 0415477234 Satpal SIngh ()
41 JALALABAD PB-03-007-073-001/181
() 		2603007000NRG23140320230726262 14/03/2023 Jagdish SIngh 2603007WL026697 Jagdish SIngh 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415477237 Jagdish SIngh ()
42 JALALABAD PB-03-007-073-001/186
() 		2603007000NRG23140320230726269 14/03/2023 Shinder Singh 2603007WL026697 Shinder Singh 00176 IDIB000J534 1250 1250 Processed 01/04/2023 0415477272 Shinder Singh ()
43 JALALABAD PB-03-007-073-001/198
() 		2603007000NRG23140320230726289 14/03/2023 Salwinder Kaur 2603007WL026697 Salwinder Kaur 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415477235 Salwinder Kaur ()
44 JALALABAD PB-03-007-073-001/201
() 		2603007000NRG23140320230726294 14/03/2023 Pasho Bai 2603007WL026697 Pasho Bai 00176 IDIB000J534 1500 1500 Processed 01/04/2023 0415477241 Pasho Bai ()
45 JALALABAD PB-03-007-074-001/131
() 		2603007000NRG23140320230727715 14/03/2023 Gurpreet Singh 2603007WL026706 Gurpreet Singh 00176 IDIB000J534 1225 1225 Processed 01/04/2023 0415477277 Gurpreet Singh ()
SubTotal 29223 29223
46 JALALABAD PB-03-007-122-001/645
() 		2603007000NRG23140320230728697 14/03/2023 Surjeet Singh 2603007WL026718 Surjeet Singh 00177 IOBA0002335 1590 1590 Processed 01/04/2023 0415477250 Surjeet Singh ()
SubTotal 1590 1590
47 JALALABAD PB-03-007-029-001/91
() 		2603007000NRG23140320230728962 14/03/2023 Mangat ram 2603007WL026723 Mangat ram 00349 PSIB0000065 520 520 Processed 01/04/2023 0415477283 Mangat ram ()
48 JALALABAD PB-03-007-137-001/35
() 		2603007000NRG23140320230732857 14/03/2023 Gudo Bai 2603007WL026751 Gudo Bai 00349 PSIB0000065 1470 1470 Processed 01/04/2023 0415477257 Gudo Bai ()
49 JALALABAD PB-03-007-137-001/35
() 		2603007000NRG23140320230732856 14/03/2023 Gudo Bai 2603007WL026751 Gudo Bai 00349 PSIB0000065 1250 1250 Processed 01/04/2023 0415477256 Gudo Bai ()
SubTotal 3240 3240
50 JALALABAD PB-03-007-029-001/2
() 		2603007000NRG23140320230728922 14/03/2023 Ramesh Chander 2603007WL026723 Ramesh Chander 00349 PSIB0000554 780 780 Processed 01/04/2023 0415477242 Ramesh Chander ()
51 JALALABAD PB-03-007-029-001/35
() 		2603007000NRG23140320230728929 14/03/2023 Jasveer kaur 2603007WL026723 Jasveer kaur 00349 PSIB0000554 780 780 Processed 01/04/2023 0415477243 Jasveer kaur ()
52 JALALABAD PB-03-007-029-001/36
() 		2603007000NRG23140320230728930 14/03/2023 Surinder singh 2603007WL026723 Surinder singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415477244 Surinder singh ()
53 JALALABAD PB-03-007-029-001/80
() 		2603007000NRG23140320230728953 14/03/2023 Jaskarn singh 2603007WL026723 Jaskarn singh 00349 PSIB0000554 520 520 Processed 01/04/2023 0415477247 Jaskarn singh ()
SubTotal 2600 2600
54 JALALABAD PB-03-007-043-001/161
() 		2603007000NRG23140320230731176 14/03/2023 savarna rani 2603007WL026736 savarna rani 00352 PUNB0PGB003 1300 1300 Processed 01/04/2023 0415477288 savarna rani ()
55 JALALABAD PB-03-007-043-001/161
() 		2603007000NRG23140320230731174 14/03/2023 savarna rani 2603007WL026736 savarna rani 00352 PUNB0PGB003 1440 1440 Processed 01/04/2023 0415477289 savarna rani ()
56 JALALABAD PB-03-007-043-001/161
() 		2603007000NRG23140320230731175 14/03/2023 sukhdav singh 2603007WL026736 sukhdav singh 00352 PUNB0PGB003 1300 1300 Processed 01/04/2023 0415477309 sukhdav singh ()
57 JALALABAD PB-03-007-070-001/263
() 		2603007000NRG23140320230723101 14/03/2023 HARMESH SINGH 2603007WL026689 HARMESH SINGH 00352 PUNB0PGB003 1392 1392 Processed 01/04/2023 0415477248 HARMESH SINGH ()
58 JALALABAD PB-03-007-070-001/334
() 		2603007000NRG23140320230723176 14/03/2023 Nirmal Singh 2603007WL026689 Nirmal Singh 00352 PUNB0PGB003 1392 1392 Processed 01/04/2023 0415477292 Nirmal Singh ()
59 JALALABAD PB-03-007-070-001/374
() 		2603007000NRG23140320230723222 14/03/2023 Shela Rani 2603007WL026689 Shela Rani 00352 PUNB0PGB003 232 232 Processed 01/04/2023 0415477310 Shela Rani ()
60 JALALABAD PB-03-007-070-001/612
() 		2603007000NRG23140320230723687 14/03/2023 Sagna singh 2603007WL026689 Sagna singh 00352 PUNB0PGB003 1160 1160 Processed 01/04/2023 0415477271 Sagna singh ()
61 JALALABAD PB-03-007-074-001/14
() 		2603007000NRG23140320230727716 14/03/2023 Jaggo Bai 2603007WL026706 Jaggo Bai 00352 PUNB0PGB003 1470 1470 Processed 01/04/2023 0415477311 Jaggo Bai ()
62 JALALABAD PB-03-007-100-001/38
() 		2603007000NRG23140320230728461 14/03/2023 Sukhdeep kaur 2603007WL026715 Sukhdeep kaur 00352 PUNB0PGB003 1590 1590 Processed 01/04/2023 0415477300 Sukhdeep kaur ()
SubTotal 11276 11276
63 JALALABAD PB-03-007-029-001/91
() 		2603007000NRG23140320230728963 14/03/2023 Sumitra rani 2603007WL026723 Sumitra rani 00354 PUNB0017400 520 520 Processed 01/04/2023 0415477294 Sumitra rani ()
SubTotal 520 520
64 JALALABAD PB-03-007-043-001/222
() 		2603007000NRG23140320230731300 14/03/2023 Pardeep kaur 2603007WL026736 Pardeep kaur 00354 PUNB0023900 1040 1040 Processed 01/04/2023 0415477279 Pardeep kaur ()
65 JALALABAD PB-03-007-043-001/222
() 		2603007000NRG23140320230731297 14/03/2023 Pardeep kaur 2603007WL026736 Pardeep kaur 00354 PUNB0023900 1200 1200 Processed 01/04/2023 0415477278 Pardeep kaur ()
66 JALALABAD PB-03-007-070-001/401
() 		2603007000NRG23140320230723289 14/03/2023 major singh 2603007WL026689 major singh 00354 PUNB0023900 1392 1392 Processed 01/04/2023 0415477270 major singh ()
67 JALALABAD PB-03-007-070-001/552
() 		2603007000NRG23140320230723575 14/03/2023 SONA SINGH 2603007WL026689 SONA SINGH 00354 PUNB0023900 1392 1392 Processed 01/04/2023 0415477265 SONA SINGH ()
68 JALALABAD PB-03-007-074-001/114
() 		2603007000NRG23140320230727713 14/03/2023 DEEPAK KUMAR 2603007WL026706 DEEPAK KUMAR 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0415477268 DEEPAK KUMAR ()
69 JALALABAD PB-03-007-074-001/65
() 		2603007000NRG23140320230727733 14/03/2023 SHINDO BAI 2603007WL026706 SHINDO BAI 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0415477306 SHINDO BAI ()
70 JALALABAD PB-03-007-074-001/66
() 		2603007000NRG23140320230727734 14/03/2023 SHINDO BAI 2603007WL026706 SHINDO BAI 00354 PUNB0023900 1470 1470 Processed 01/04/2023 0415477258 SHINDO BAI ()
71 JALALABAD PB-03-007-075-001/108
() 		2603007000NRG23140320230728641 14/03/2023 HARINDER DHAWAN 2603007WL026718 HARINDER DHAWAN 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415477301 HARINDER DHAWAN ()
72 JALALABAD PB-03-007-149-001/362
() 		2603007000NRG23140320230727055 14/03/2023 AMARJEET KAUR 2603007WL026702 AMARJEET KAUR 00354 PUNB0023900 950 950 Processed 01/04/2023 0415477296 AMARJEET KAUR ()
73 JALALABAD PB-03-007-149-001/367
() 		2603007000NRG23140320230727060 14/03/2023 MUKHTIAR SINGH 2603007WL026702 MUKHTIAR SINGH 00354 PUNB0023900 570 570 Processed 01/04/2023 0415477305 MUKHTIAR SINGH ()
SubTotal 12544 12544
74 JALALABAD PB-03-007-037-001/1
() 		2603007000NRG23140320230722829 14/03/2023 Jashandeep Kaur 2603007WL026686 Jashandeep Kaur 00354 PUNB0044510 1560 1560 Processed 01/04/2023 0415477299 Jashandeep Kaur ()
75 JALALABAD PB-03-007-070-001/153
() 		2603007000NRG23140320230723011 14/03/2023 RAJ RANI 2603007WL026689 RAJ RANI 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477276 RAJ RANI ()
76 JALALABAD PB-03-007-070-001/326
() 		2603007000NRG23140320230723169 14/03/2023 Jeeto Bai 2603007WL026689 Jeeto Bai 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477264 Jeeto Bai ()
77 JALALABAD PB-03-007-070-001/382
() 		2603007000NRG23140320230723232 14/03/2023 Jeeto Bai 2603007WL026689 Jeeto Bai 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477253 Jeeto Bai ()
78 JALALABAD PB-03-007-070-001/399
() 		2603007000NRG23140320230723284 14/03/2023 Rano Bai 2603007WL026689 Rano Bai 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477262 Rano Bai ()
79 JALALABAD PB-03-007-070-001/522
() 		2603007000NRG23140320230723509 14/03/2023 MAHINDER SINGH 2603007WL026689 MAHINDER SINGH 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477261 MAHINDER SINGH ()
80 JALALABAD PB-03-007-070-001/533
() 		2603007000NRG23140320230723531 14/03/2023 PREM SINGH 2603007WL026689 PREM SINGH 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477260 PREM SINGH ()
81 JALALABAD PB-03-007-070-001/910
() 		2603007000NRG23140320230723805 14/03/2023 RAJ SINGH 2603007WL026689 RAJ SINGH 00354 PUNB0044510 1392 1392 Processed 01/04/2023 0415477266 RAJ SINGH ()
82 JALALABAD PB-03-007-073-001/216
() 		2603007000NRG23140320230726314 14/03/2023 Taro bai 2603007WL026697 Taro bai 00354 PUNB0044510 1500 1500 Processed 01/04/2023 0415477293 Taro bai ()
83 JALALABAD PB-03-007-073-001/222
() 		2603007000NRG23140320230726319 14/03/2023 BALWINDER SINGH 2603007WL026697 BALWINDER SINGH 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415477297 BALWINDER SINGH ()
84 JALALABAD PB-03-007-137-001/69
() 		2603007000NRG23140320230732908 14/03/2023 Jagir Singh 2603007WL026751 Jagir Singh 00354 PUNB0044510 1250 1250 Processed 01/04/2023 0415477245 Jagir Singh ()
85 JALALABAD PB-03-007-137-001/69
() 		2603007000NRG23140320230732907 14/03/2023 Jagir Singh 2603007WL026751 Jagir Singh 00354 PUNB0044510 1470 1470 Processed 01/04/2023 0415477246 Jagir Singh ()
86 JALALABAD PB-03-007-149-001/261
() 		2603007000NRG23140320230726972 14/03/2023 VIKRAM SINGH 2603007WL026702 VIKRAM SINGH 00354 PUNB0044510 950 950 Processed 01/04/2023 0415477295 VIKRAM SINGH ()
SubTotal 17724 17724
87 JALALABAD PB-03-007-029-001/45
() 		2603007000NRG23140320230728937 14/03/2023 Jai Chand 2603007WL026723 Jai Chand 00354 PUNB0075900 780 780 Processed 01/04/2023 0415477254 Jai Chand ()
88 JALALABAD PB-03-007-101-001/206
() 		2603007000NRG23140320230729320 14/03/2023 RAJ KUMAR 2603007WL026727 RAJ KUMAR 00354 PUNB0075900 750 750 Processed 01/04/2023 0415477263 RAJ KUMAR ()
89 JALALABAD PB-03-007-101-001/95
() 		2603007000NRG23140320230729409 14/03/2023 soma bai 2603007WL026727 soma bai 00354 PUNB0075900 1000 1000 Processed 01/04/2023 0415477251 soma bai ()
SubTotal 2530 2530
90 JALALABAD PB-03-007-126-001/241
() 		2603007000NRG23140320230732195 14/03/2023 simran jeet kaur 2603007WL026742 simran jeet kaur 00354 PUNB0078300 1560 1560 Processed 01/04/2023 0415477255 simran jeet kaur ()
91 JALALABAD PB-03-007-126-001/256
() 		2603007000NRG23140320230732199 14/03/2023 TARO BAI 2603007WL026742 TARO BAI 00354 PUNB0078300 1400 1400 Processed 01/04/2023 0415477285 TARO BAI ()
92 JALALABAD PB-03-007-126-001/277
() 		2603007000NRG23140320230732211 14/03/2023 SHIINDERPAL KAUR 2603007WL026742 SHIINDERPAL KAUR 00354 PUNB0078300 1400 1400 Processed 01/04/2023 0415477280 SHIINDERPAL KAUR ()
93 JALALABAD PB-03-007-126-001/35
() 		2603007000NRG23140320230732254 14/03/2023 MALKEET RAM 2603007WL026742 MALKEET RAM 00354 PUNB0078300 780 780 Processed 01/04/2023 0415477287 MALKEET RAM ()
94 JALALABAD PB-03-007-126-001/431
() 		2603007000NRG23140320230732301 14/03/2023 Parveen kaur 2603007WL026742 Parveen kaur 00354 PUNB0078300 1560 1560 Processed 01/04/2023 0415477275 Parveen kaur ()
95 JALALABAD PB-03-007-126-001/466
() 		2603007000NRG23140320230732318 14/03/2023 bhajan singh 2603007WL026742 bhajan singh 00354 PUNB0078300 1400 1400 Processed 01/04/2023 0415477307 bhajan singh ()
96 JALALABAD PB-03-007-126-001/474
() 		2603007000NRG23140320230732322 14/03/2023 milkh raj 2603007WL026742 milkh raj 00354 PUNB0078300 1400 1400 Processed 01/04/2023 0415477286 milkh raj ()
97 JALALABAD PB-03-007-126-001/738
() 		2603007000NRG23140320230732422 14/03/2023 guro bai 2603007WL026742 guro bai 00354 PUNB0078300 1560 1560 Processed 01/04/2023 0415477308 guro bai ()
98 JALALABAD PB-03-007-126-001/814
() 		2603007000NRG23140320230732448 14/03/2023 BALO BAI 2603007WL026742 BALO BAI 00354 PUNB0078300 1040 1040 Processed 01/04/2023 0415477290 BALO BAI ()
SubTotal 12100 12100
99 JALALABAD PB-03-007-101-001/140
() 		2603007000NRG23140320230729263 14/03/2023 GURSAHIB SINGH 2603007WL026727 GURSAHIB SINGH 00354 PUNB0192400 750 750 Processed 01/04/2023 0415477291 GURSAHIB SINGH ()
SubTotal 750 750
100 JALALABAD PB-03-007-070-001/934
() 		2603007000NRG23140320230723818 14/03/2023 DES RAJ 2603007WL026689 DES RAJ 00354 PUNB0445100 1392 1392 Processed 01/04/2023 0415477284 DES RAJ ()
SubTotal 1392 1392
101 JALALABAD PB-03-007-101-001/184
() 		2603007000NRG23140320230729301 14/03/2023 Parveen rani 2603007WL026727 Parveen rani 00415 SBIN0000639 750 750 Processed 01/04/2023 0415477252 MISS PARVEEN RANI ()
SubTotal 750 750
102 JALALABAD PB-03-007-070-001/580
() 		2603007000NRG23140320230723643 14/03/2023 RAJ SINGH 2603007WL026689 RAJ SINGH 00415 SBIN0001756 1392 1392 Processed 01/04/2023 0415477199 MR RAJ SINGH ()
103 JALALABAD PB-03-007-070-001/653
() 		2603007000NRG23140320230723751 14/03/2023 SURIMDER KUMAR 2603007WL026689 SURIMDER KUMAR 00415 SBIN0001756 696 696 Processed 01/04/2023 0415477200 MR SURINDER KUMAR ()
104 JALALABAD PB-03-007-075-001/105
() 		2603007000NRG23140320230728635 14/03/2023 SURJEET SINGH 2603007WL026718 SURJEET SINGH 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415477325 MR SURJEET SINGH ()
105 JALALABAD PB-03-007-075-001/108
() 		2603007000NRG23140320230728642 14/03/2023 RAMANDEEP 2603007WL026718 RAMANDEEP 00415 SBIN0001756 530 530 Processed 01/04/2023 0415477326 MRS RAMANDEEP WO HARINDERKUMAR ()
106 JALALABAD PB-03-007-116-002/134
() 		2603007000NRG23140320230727513 14/03/2023 KAMALDEEP SINGH 2603007WL026705 KAMALDEEP SINGH 00415 SBIN0001756 810 810 Processed 01/04/2023 0415477267 MR KAMALDEEP SINGH ()
107 JALALABAD PB-03-007-116-002/320
() 		2603007000NRG23140320230727558 14/03/2023 JASVEER SINGH 2603007WL026705 JASVEER SINGH 00415 SBIN0001756 540 540 Processed 01/04/2023 0415477249 MR JASVEER SINGH ()
108 JALALABAD PB-03-007-149-001/49
() 		2603007000NRG23140320230727080 14/03/2023 Karan Singh 2603007WL026702 Karan Singh 00415 SBIN0001756 950 950 Processed 01/04/2023 0415477204 MR KARAN SINGH ()
SubTotal 6508 6508
109 JALALABAD PB-03-007-101-001/184
() 		2603007000NRG23140320230729300 14/03/2023 Chand singh 2603007WL026727 Chand singh 00415 SBIN0007601 1000 1000 Processed 01/04/2023 0415477314 MR CHAND SINGH ()
110 JALALABAD PB-03-007-116-002/161
() 		2603007000NRG23140320230727521 14/03/2023 BATCHANO BAI 2603007WL026705 BATCHANO BAI 00415 SBIN0007601 1350 1350 Processed 01/04/2023 0415477201 MR GURDEV SINGH ()
111 JALALABAD PB-03-007-116-002/595
() 		2603007000NRG23140320230727629 14/03/2023 VAJIR SINGH 2603007WL026705 VAJIR SINGH 00415 SBIN0007601 1080 1080 Processed 01/04/2023 0415477332 MR VAJIR SINGH ()
112 JALALABAD PB-03-007-149-001/105
() 		2603007000NRG23140320230726820 14/03/2023 MANJEET KAUR 2603007WL026702 MANJEET KAUR 00415 SBIN0007601 570 570 Processed 01/04/2023 0415477331 MISS MANDEEP RANI ()
113 JALALABAD PB-03-007-149-001/151
() 		2603007000NRG23140320230726870 14/03/2023 BIRBAL SINGH 2603007WL026702 BIRBAL SINGH 00415 SBIN0007601 380 380 Processed 01/04/2023 0415477323 MR BIRBAL SINGH ()
114 JALALABAD PB-03-007-149-001/267
() 		2603007000NRG23140320230726976 14/03/2023 Ashok Singh 2603007WL026702 Ashok Singh 00415 SBIN0007601 380 380 Processed 01/04/2023 0415477312 MR ASHOK SINGH ()
SubTotal 4760 4760
115 JALALABAD PB-03-007-101-001/134
() 		2603007000NRG23140320230729255 14/03/2023 mariya bai 2603007WL026727 mariya bai 00415 SBIN0013688 1000 1000 Processed 01/04/2023 0415477330 MRS MARYA BAI ()
116 JALALABAD PB-03-007-101-001/146
() 		2603007000NRG23140320230729269 14/03/2023 prem singh 2603007WL026727 prem singh 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477328 MR PREM SINGH ()
117 JALALABAD PB-03-007-101-001/27
() 		2603007000NRG23140320230729344 14/03/2023 BALWINDER KAUR 2603007WL026727 BALWINDER KAUR 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477205 MRS BALWINDER KAUR ()
118 JALALABAD PB-03-007-101-001/29
() 		2603007000NRG23140320230729346 14/03/2023 Sawarna rani 2603007WL026727 Sawarna rani 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477198 MRS SWARNA RANI ()
119 JALALABAD PB-03-007-101-001/50
() 		2603007000NRG23140320230729368 14/03/2023 Paramjeet kaur 2603007WL026727 Paramjeet kaur 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477316 MS PARAMJEET KAUR ()
120 JALALABAD PB-03-007-101-001/53
() 		2603007000NRG23140320230729372 14/03/2023 RAJ RANI 2603007WL026727 RAJ RANI 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477322 MISS RAJ RANI ()
121 JALALABAD PB-03-007-101-001/73
() 		2603007000NRG23140320230729393 14/03/2023 Niran singh 2603007WL026727 Niran singh 00415 SBIN0013688 1000 1000 Processed 01/04/2023 0415477315 MR NARAYAN SINGH ()
122 JALALABAD PB-03-007-101-001/98
() 		2603007000NRG23140320230729412 14/03/2023 surjeeto bai 2603007WL026727 surjeeto bai 00415 SBIN0013688 750 750 Processed 01/04/2023 0415477318 MISS NAVJOT KAUR UGS SURJEET KAUR ()
SubTotal 6500 6500
123 JALALABAD PB-03-007-070-001/640
() 		2603007000NRG23140320230723717 14/03/2023 HARJINDER SINGH 2603007WL026689 HARJINDER SINGH 00415 SBIN0050629 696 696 Processed 01/04/2023 0415477327 MR HARJINDER SINGH ()
124 JALALABAD PB-03-007-070-001/648
() 		2603007000NRG23140320230723723 14/03/2023 HARBANS SINGH 2603007WL026689 HARBANS SINGH 00415 SBIN0050629 1392 1392 Processed 01/04/2023 0415477203 MR HARBANS SINGH ()
125 JALALABAD PB-03-007-149-001/29
() 		2603007000NRG23140320230726998 14/03/2023 Jarnail singh 2603007WL026702 Jarnail singh 00415 SBIN0050629 760 760 Processed 01/04/2023 0415477313 MR JARNAIL SINGH ()
SubTotal 2848 2848
126 JALALABAD PB-03-007-101-001/135
() 		2603007000NRG23140320230729257 14/03/2023 PARAMJEET KAUR 2603007WL026727 PARAMJEET KAUR 00415 SBIN0051101 1000 1000 Processed 01/04/2023 0415477206 MRS PARAMJEET KAUR ()
127 JALALABAD PB-03-007-101-001/27
() 		2603007000NRG23140320230729343 14/03/2023 Kashmira Bai 2603007WL026727 Kashmira Bai 00415 SBIN0051101 1000 1000 Processed 01/04/2023 0415477329 MRS KASHMEERA BAI ()
128 JALALABAD PB-03-007-101-001/63
() 		2603007000NRG23140320230729383 14/03/2023 Gurmeet kaur 2603007WL026727 Gurmeet kaur 00415 SBIN0051101 750 750 Processed 01/04/2023 0415477320 MRS GURMITO BAI ()
129 JALALABAD PB-03-007-101-001/63
() 		2603007000NRG23140320230729382 14/03/2023 Jabar singh 2603007WL026727 Jabar singh 00415 SBIN0051101 1000 1000 Processed 01/04/2023 0415477319 MISS SAJANI U G SH JABAR SINGH ()
130 JALALABAD PB-03-007-101-001/97
() 		2603007000NRG23140320230729411 14/03/2023 mohinder singh 2603007WL026727 mohinder singh 00415 SBIN0051101 750 750 Processed 01/04/2023 0415477317 MR MOHINDER SINGH ()
SubTotal 4500 4500
131 JALALABAD PB-03-007-037-001/102
() 		2603007000NRG23140320230722833 14/03/2023 Amandeep Kaur 2603007WL026686 Amandeep Kaur 00468 UBIN0567507 1300 1300 Processed 01/04/2023 0415477202 Amandeep Kaur ()
132 JALALABAD PB-03-007-037-001/47
() 		2603007000NRG23140320230722855 14/03/2023 Kuldeep Kaur 2603007WL026686 Kuldeep Kaur 00468 UBIN0567507 780 780 Processed 01/04/2023 0415477321 Kuldeep Kaur ()
133 JALALABAD PB-03-007-073-001/210
() 		2603007000NRG23140320230726305 14/03/2023 CHAN SINGH 2603007WL026697 CHAN SINGH 00468 UBIN0567507 1250 1250 Processed 01/04/2023 0415477324 CHAN SINGH ()
SubTotal 3330 3330
134 JALALABAD PB-03-007-073-001/171
() 		2603007000NRG23140320230726248 14/03/2023 GURMEET BAI 2603007WL026697 GURMEET BAI 00703 AIRP0000001 1000 1000 Processed 01/04/2023 0415477207 GURMEET BAI ()
135 JALALABAD PB-03-007-116-002/88
() 		2603007000NRG23140320230727651 14/03/2023 Diyalo Bai 2603007WL026705 Diyalo Bai 00703 AIRP0000001 1350 1350 Processed 01/04/2023 0415477208 Diyalo Bai ()
SubTotal 2350 2350
Total 156198 156198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_140323FTO_112887 Bank of Baroda BARB0JALALA JALALABAD 2952
2 JALALABAD PB2603007_140323FTO_112887 Bank of Baroda BARB0JALSHA JALALABAD, DIST SHAHJAHANPUR 1620
3 JALALABAD PB2603007_140323FTO_112887 Bank of India BKID0006376 JALALABAD 5822
4 JALALABAD PB2603007_140323FTO_112887 Canara Bank CNRB0005539 Guruharsahai 1500
5 JALALABAD PB2603007_140323FTO_112887 Canara Bank CNRB0005668 Jalalabad 12174
6 JALALABAD PB2603007_140323FTO_112887 Central Bank Of India CBIN0284315 Jalalabad 2945
7 JALALABAD PB2603007_140323FTO_112887 HDFC HDFC0001423 JALALABAD 1400
8 JALALABAD PB2603007_140323FTO_112887 HDFC HDFC0004253 Laduka 750
9 JALALABAD PB2603007_140323FTO_112887 Indian Bank IDIB000J534 JALALABAD 29223
10 JALALABAD PB2603007_140323FTO_112887 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1590
11 JALALABAD PB2603007_140323FTO_112887 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 3240
12 JALALABAD PB2603007_140323FTO_112887 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 2600
13 JALALABAD PB2603007_140323FTO_112887 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11276
14 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0017400 FAZILKA MAIN 520
15 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0023900 JALALABAD 12544
16 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0044510 Jalalabad (West) 17724
17 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0075900 LADHUKA MANDI 2530
18 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 12100
19 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0192400 GHALLU 750
20 JALALABAD PB2603007_140323FTO_112887 Punjab National Bank PUNB0445100 MCB 1392
21 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0000639 FAZILKA 750
22 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0001756 JALALABAD 6508
23 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0007601 GHUBAYA 4760
24 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0013688 LADHUKA MANDI 6500
25 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0050629 JALALABAD WEST 2848
26 JALALABAD PB2603007_140323FTO_112887 State Bank of India SBIN0051101 MANDI LADHUKA 4500
27 JALALABAD PB2603007_140323FTO_112887 Union Bank of India UBIN0567507 Jallabad 3330
28 JALALABAD PB2603007_140323FTO_112887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2350

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