Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_280323APB_FTO_120686
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 JANDIALA-4 PB-02-003-030-001/217
(JANIAN) 		2602003000NRG23270320230200149 28/03/2023 NAVPREET SINGH 2602003WL019648 NAVPREET SINGH 00032 UTIB0002340 1128 1128 Processed 01/04/2023 0415846556 NAVPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-030-001/271
(JANIAN) 		2602003000NRG23270320230200152 28/03/2023 Rajbir Kaur 2602003WL019648 Rajbir Kaur 00045 BARB0JANDIA 1128 1128 Processed 01/04/2023 0415846547 Rajbir Kaur BANK OF BARODA(606985)
3 JANDIALA-4 PB-02-003-072-001/336
(TARAGARH) 		2602003000NRG23270320230200158 28/03/2023 amrik kaur 2602003WL019648 amrik kaur 00045 BARB0JANDIA 1128 1128 Processed 01/04/2023 0415846655 AMRIK KAUR W/O SATNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
4 JANDIALA-4 PB-02-003-072-001/336
(TARAGARH) 		2602003000NRG23270320230200157 28/03/2023 amrik kaur 2602003WL019648 amrik kaur 00045 BARB0JANDIA 1410 1410 Processed 01/04/2023 0415846654 AMRIK KAUR W/O SATNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
5 JANDIALA-4 PB-02-003-072-001/336
(TARAGARH) 		2602003000NRG23270320230200156 28/03/2023 amrik kaur 2602003WL019648 amrik kaur 00045 BARB0JANDIA 1974 1974 Processed 01/04/2023 0415846653 AMRIK KAUR W/O SATNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
6 JANDIALA-4 PB-02-003-072-001/38
(TARAGARH) 		2602003000NRG23270320230200161 28/03/2023 HARJIT SINGH 2602003WL019648 HARJIT SINGH 00045 BARB0JANDIA 1128 1128 Processed 01/04/2023 0415846652 HARJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
7 JANDIALA-4 PB-02-003-072-001/38
(TARAGARH) 		2602003000NRG23270320230200160 28/03/2023 HARJIT SINGH 2602003WL019648 HARJIT SINGH 00045 BARB0JANDIA 1974 1974 Processed 01/04/2023 0415846651 HARJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
8 JANDIALA-4 PB-02-003-072-001/38
(TARAGARH) 		2602003000NRG23270320230200159 28/03/2023 HARJIT SINGH 2602003WL019648 HARJIT SINGH 00045 BARB0JANDIA 1128 1128 Processed 01/04/2023 0415846650 HARJIT SINGH SO MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 9870 9870
9 JANDIALA-4 PB-02-003-012-001/324
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199314 28/03/2023 jaswant singh 2602003WL019585 jaswant singh 00048 BKID0006305 1410 1410 Processed 01/04/2023 0415846548 JASWANT SINGH S/O SBACHAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
10 JANDIALA-4 PB-02-003-005-001/231
(BANDALA) 		2602003000NRG23240320230199356 28/03/2023 GIYAN SINGH 2602003WL019587 GIYAN SINGH 00078 CNRB0002091 846 846 Processed 01/04/2023 0415846632 GYAN SINGH CANARA BANK(508532)
11 JANDIALA-4 PB-02-003-005-001/291
(BANDALA) 		2602003000NRG23240320230199357 28/03/2023 balkar singh 2602003WL019587 balkar singh 00078 CNRB0002091 1128 1128 Processed 01/04/2023 0415846634 BALKAR SINGH CANARA BANK(508532)
12 JANDIALA-4 PB-02-003-005-001/459
(BANDALA) 		2602003000NRG23240320230199359 28/03/2023 lakhbir singh 2602003WL019587 lakhbir singh 00078 CNRB0002091 846 846 Processed 01/04/2023 0415846635 LAKHBIR SINGH CANARA BANK(508532)
13 JANDIALA-4 PB-02-003-026-001/45
(GUNOWA HAVELIAN) 		2602003000NRG23240320230199362 28/03/2023 gurjant singh 2602003WL019587 gurjant singh 00078 CNRB0002091 1410 1410 Processed 01/04/2023 0415846633 GURJANT SINGH CANARA BANK(508532)
14 JANDIALA-4 PB-02-003-026-001/61
(GUNOWA HAVELIAN) 		2602003000NRG23240320230199363 28/03/2023 Onkar singh 2602003WL019587 Onkar singh 00078 CNRB0002091 1410 1410 Processed 01/04/2023 0415846622 ONKAR SINGH CANARA BANK(508532)
SubTotal 5640 5640
15 JANDIALA-4 PB-02-003-023-001/205
(GADLI) 		2602003000NRG23240320230199387 28/03/2023 ANURI 2602003WL019592 ANURI 00089 CBIN0280345 1974 1974 Processed 01/04/2023 0415846638 Mrs. ANGURI BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
16 JANDIALA-4 PB-02-003-012-001/321
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199313 28/03/2023 joginder kaur 2602003WL019585 joginder kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0415846575 JOGINDER KAUR W/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 JANDIALA-4 PB-02-003-012-001/363
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199323 28/03/2023 Jasbir Kaur 2602003WL019585 Jasbir Kaur 00114 UTIB0SASR01 1410 1410 Processed 01/04/2023 0415846570 JASBIR KAUR W/O PARAMJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
18 JANDIALA-4 PB-02-003-022-001/399
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199290 28/03/2023 satto 2602003WL019584 satto 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0415846565 SATO W/O RANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
19 JANDIALA-4 PB-02-003-022-001/597
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199295 28/03/2023 raj 2602003WL019584 raj 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0415846566 RAJ W/O GULZAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
20 JANDIALA-4 PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199296 28/03/2023 Lakhwinder kaur 2602003WL019584 Lakhwinder kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0415846573 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-022-001/600
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199297 28/03/2023 Paramjit Kaur 2602003WL019584 Paramjit Kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0415846560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199301 28/03/2023 satnam singh 2602003WL019584 satnam singh 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0415846558 SATNAM SINGH S/O DARSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 JANDIALA-4 PB-02-003-022-001/624
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199303 28/03/2023 kulwant kaur 2602003WL019584 kulwant kaur 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0415846561 KULWANT KAUR W/O PYARE LAL THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
24 JANDIALA-4 PB-02-003-084-001/13
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199339 28/03/2023 shinder kaur 2602003WL019586 shinder kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0415846571 SINDER KAUR W/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
25 JANDIALA-4 PB-02-003-084-001/21
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199343 28/03/2023 tarlok singh 2602003WL019586 tarlok singh 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0415846564 TARLOK SINGH S/O AVTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
26 JANDIALA-4 PB-02-003-084-001/28
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199345 28/03/2023 bhjan kaur 2602003WL019586 bhjan kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0415846557 BHAJNN KAUR W/O CHAINCHAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
27 JANDIALA-4 PB-02-003-084-001/35
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199346 28/03/2023 NINDER KAUR 2602003WL019586 NINDER KAUR 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0415846567 NARINDER KAUR W/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 JANDIALA-4 PB-02-003-084-001/36
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199347 28/03/2023 BALWINDER KAUR 2602003WL019586 BALWINDER KAUR 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0415846562 BALWINDER KAUR W/O BALKAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
29 JANDIALA-4 PB-02-003-084-001/38
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199349 28/03/2023 dalbir kaur 2602003WL019586 dalbir kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0415846563 DALBIR KAUR W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 JANDIALA-4 PB-02-003-084-001/52
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199351 28/03/2023 kulwinder kaur 2602003WL019586 kulwinder kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0415846572 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 JANDIALA-4 PB-02-003-084-001/64
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199352 28/03/2023 parmjit kaur 2602003WL019586 parmjit kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0415846568 PARMJIT KAUR W/O PARMJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
32 JANDIALA-4 PB-02-003-084-001/69
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199353 28/03/2023 Harjinder Kaur 2602003WL019586 Harjinder Kaur 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0415846569 HARJINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-084-001/70
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199354 28/03/2023 Dalip Singh 2602003WL019586 Dalip Singh 00114 UTIB0SASR01 1128 1128 Processed 01/04/2023 0415846574 DALIP SINGH S/O HIRA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 15228 15228
34 JANDIALA-4 PB-02-003-030-001/202
(JANIAN) 		2602003000NRG23270320230200145 28/03/2023 gurmeet singh 2602003WL019648 gurmeet singh 00176 IDIB000J569 1128 1128 Processed 01/04/2023 0415846649 Mr. GURMEET SINGH INDIAN BANK(607105)
SubTotal 1128 1128
35 JANDIALA-4 PB-02-003-025-001/326
(GUNOWAL) 		2602003000NRG23270320230200144 28/03/2023 Gurwinder singh 2602003WL019647 Gurwinder singh 00349 PSIB0000120 1692 1692 Processed 01/04/2023 0415846576 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
36 JANDIALA-4 PB-02-003-016-001/101
(CHOHAN) 		2602003000NRG23270320230200212 28/03/2023 CHARNJIT KAUR 2602003WL019653 CHARNJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846590 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
37 JANDIALA-4 PB-02-003-016-001/112
(CHOHAN) 		2602003000NRG23270320230200213 28/03/2023 MANJIT KAUR 2602003WL019653 MANJIT KAUR 00349 PSIB0000584 564 564 Processed 01/04/2023 0415846593 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
38 JANDIALA-4 PB-02-003-016-001/133
(CHOHAN) 		2602003000NRG23270320230200215 28/03/2023 paramjit kaur 2602003WL019653 paramjit kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846591 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-016-001/135
(CHOHAN) 		2602003000NRG23270320230200217 28/03/2023 sawinder kaur 2602003WL019653 sawinder kaur 00349 PSIB0000584 846 846 Processed 01/04/2023 0415846592 SAWINDER KAUR PUNJAB & SIND BANK(607087)
40 JANDIALA-4 PB-02-003-016-001/136
(CHOHAN) 		2602003000NRG23270320230200218 28/03/2023 RANJEET KAUR 2602003WL019653 RANJEET KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846594 RANJIT KAUR PUNJAB & SIND BANK(607087)
41 JANDIALA-4 PB-02-003-016-001/139
(CHOHAN) 		2602003000NRG23270320230200220 28/03/2023 rajwinder kaur 2602003WL019653 rajwinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846596 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
42 JANDIALA-4 PB-02-003-016-001/150
(CHOHAN) 		2602003000NRG23270320230200221 28/03/2023 DALBIR SINGH 2602003WL019653 DALBIR SINGH 00349 PSIB0000584 846 846 Processed 01/04/2023 0415846595 DALBIR SINGH PUNJAB & SIND BANK(607087)
43 JANDIALA-4 PB-02-003-016-001/19
(CHOHAN) 		2602003000NRG23270320230200222 28/03/2023 MANJIT KAUR 2602003WL019653 MANJIT KAUR 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846589 MANJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
44 JANDIALA-4 PB-02-003-016-001/56
(CHOHAN) 		2602003000NRG23270320230200223 28/03/2023 Balwinder Kaur 2602003WL019653 Balwinder Kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846597 BALWINDER KAUR HDFC BANK LTD(607152)
45 JANDIALA-4 PB-02-003-016-001/58
(CHOHAN) 		2602003000NRG23270320230200224 28/03/2023 Swaran Singh 2602003WL019653 Swaran Singh 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415846598 SWARN SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
46 JANDIALA-4 PB-02-003-030-001/215
(JANIAN) 		2602003000NRG23270320230200148 28/03/2023 JASBIR KAUR 2602003WL019648 JASBIR KAUR 00349 PSIB0021487 1692 1692 Processed 01/04/2023 0415846625 JASBIR KAUR PUNJAB & SIND BANK(607087)
47 JANDIALA-4 PB-02-003-030-001/215
(JANIAN) 		2602003000NRG23270320230200147 28/03/2023 JASBIR KAUR 2602003WL019648 JASBIR KAUR 00349 PSIB0021487 1128 1128 Processed 01/04/2023 0415846624 JASBIR KAUR PUNJAB & SIND BANK(607087)
48 JANDIALA-4 PB-02-003-030-001/215
(JANIAN) 		2602003000NRG23270320230200146 28/03/2023 JASBIR KAUR 2602003WL019648 JASBIR KAUR 00349 PSIB0021487 1128 1128 Processed 01/04/2023 0415846623 JASBIR KAUR PUNJAB & SIND BANK(607087)
49 JANDIALA-4 PB-02-003-030-001/268
(JANIAN) 		2602003000NRG23270320230200151 28/03/2023 JAIPREET SINGH 2602003WL019648 JAIPREET SINGH 00349 PSIB0021487 1128 1128 Processed 01/04/2023 0415846626 JAIPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
50 JANDIALA-4 PB-02-003-019-001/28
(DHARARH) 		2602003000NRG23240320230199371 28/03/2023 KULDEEP KAUR 2602003WL019589 KULDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415846553 KULDEEP KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
51 JANDIALA-4 PB-02-003-019-001/31
(DHARARH) 		2602003000NRG23240320230199374 28/03/2023 Harjinder Kaur 2602003WL019589 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415846555 HARJINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
52 JANDIALA-4 PB-02-003-019-001/32
(DHARARH) 		2602003000NRG23240320230199375 28/03/2023 Harjinder Kaur 2602003WL019589 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415846552 HARJINDER KAUR W/O SUBEG SINGH PUNJAB GRAMIN BANK(607138)
53 JANDIALA-4 PB-02-003-019-001/382
(DHARARH) 		2602003000NRG23240320230199376 28/03/2023 BALJIT KAUR 2602003WL019589 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415846554 BALJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
54 JANDIALA-4 PB-02-003-019-001/587
(DHARARH) 		2602003000NRG23240320230199381 28/03/2023 kashmir singh 2602003WL019589 kashmir singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415846551 KASHMIR KAUR W/O CHANNA PUNJAB GRAMIN BANK(607138)
55 JANDIALA-4 PB-02-003-022-001/87
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199306 28/03/2023 jaswant singh 2602003WL019584 jaswant singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415846559 JASWANT SINGH S/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
56 JANDIALA-4 PB-02-003-030-001/219
(JANIAN) 		2602003000NRG23270320230200150 28/03/2023 HARWINDER SINGH 2602003WL019648 HARWINDER SINGH 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 N032303203BF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
57 JANDIALA-4 PB-02-003-012-001/370
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199325 28/03/2023 Ranjit Kaur 2602003WL019585 Ranjit Kaur 00354 PUNB0015110 1410 1410 Processed 01/04/2023 0415846577 RANJIT KAUR W/O MALKIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
58 JANDIALA-4 PB-02-003-084-001/73
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199355 28/03/2023 Amandeep Kaur 2602003WL019586 Amandeep Kaur 00354 PUNB0015110 1128 1128 Processed 01/04/2023 0415846578 AMANDEEP KAUR D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
59 JANDIALA-4 PB-02-003-019-001/502
(DHARARH) 		2602003000NRG23240320230199377 28/03/2023 kulwant kaur 2602003WL019589 kulwant kaur 00354 PUNB0022600 846 846 Processed 01/04/2023 0415846579 JARNAIL SINGH & KULWANT KAUR PUNJAB NATIONAL BANK(508568)
60 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23270320230200167 28/03/2023 BALJIT KAUR 2602003WL019648 BALJIT KAUR 00354 PUNB0022600 1410 1410 Processed 01/04/2023 0415846585 BALJEET KAUR UNION BANK OF INDIA(508500)
61 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23270320230200166 28/03/2023 BALJIT KAUR 2602003WL019648 BALJIT KAUR 00354 PUNB0022600 1974 1974 Processed 01/04/2023 0415846584 BALJEET KAUR UNION BANK OF INDIA(508500)
62 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23270320230200165 28/03/2023 BALJIT KAUR 2602003WL019648 BALJIT KAUR 00354 PUNB0022600 1128 1128 Processed 01/04/2023 0415846583 BALJEET KAUR UNION BANK OF INDIA(508500)
63 JANDIALA-4 PB-02-003-072-001/532
(TARAGARH) 		2602003000NRG23270320230200170 28/03/2023 Avtar Singh 2602003WL019648 Avtar Singh 00354 PUNB0022600 1128 1128 Processed 01/04/2023 0415846582 MR AVTAR SINGH STATE BANK OF INDIA(508548)
64 JANDIALA-4 PB-02-003-072-001/532
(TARAGARH) 		2602003000NRG23270320230200169 28/03/2023 Avtar Singh 2602003WL019648 Avtar Singh 00354 PUNB0022600 1974 1974 Processed 01/04/2023 0415846581 MR AVTAR SINGH STATE BANK OF INDIA(508548)
65 JANDIALA-4 PB-02-003-072-001/532
(TARAGARH) 		2602003000NRG23270320230200168 28/03/2023 Avtar Singh 2602003WL019648 Avtar Singh 00354 PUNB0022600 1128 1128 Processed 01/04/2023 0415846580 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
66 JANDIALA-4 PB-02-003-019-001/537
(DHARARH) 		2602003000NRG23240320230199379 28/03/2023 Atar singh 2602003WL019589 Atar singh 00354 PUNB0024210 846 846 Processed 01/04/2023 0415846587 ATTAR SINGH PUNJAB NATIONAL BANK(508568)
67 JANDIALA-4 PB-02-003-025-001/231
(GUNOWAL) 		2602003000NRG23270320230200140 28/03/2023 simranjeet kaur 2602003WL019647 simranjeet kaur 00354 PUNB0024210 1692 1692 Processed 01/04/2023 0415846588 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
68 JANDIALA-4 PB-02-003-025-001/268
(GUNOWAL) 		2602003000NRG23270320230200141 28/03/2023 malkeet kaur 2602003WL019647 malkeet kaur 00354 PUNB0024210 1692 1692 Processed 01/04/2023 0415846586 MALKIT KOYUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
69 JANDIALA-4 PB-02-003-055-001/365
(NAWA PIND) 		2602003000NRG23240320230199307 28/03/2023 manpreet kaur 2602003WL019584 manpreet kaur 00354 PUNB0094200 846 846 Processed 01/04/2023 0415846610 MANPREET KAUR PUNJAB & SIND BANK(607087)
70 JANDIALA-4 PB-02-003-062-001/92
(RAIPUR KALAN) 		2602003000NRG23240320230199388 28/03/2023 BALJIT KAUR 2602003WL019593 BALJIT KAUR 00354 PUNB0094200 3948 3948 Processed 01/04/2023 0415846599 BALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
71 JANDIALA-4 PB-02-003-012-001/250
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199308 28/03/2023 shamsher singh 2602003WL019585 shamsher singh 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415846613 SAMSER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
72 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199315 28/03/2023 jaswinder kaur 2602003WL019585 jaswinder kaur 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415846611 RAJBIR KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199331 28/03/2023 Ajit Singh 2602003WL019585 Ajit Singh 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415846618 AJIT SINGH SO CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
74 JANDIALA-4 PB-02-003-012-001/67
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199334 28/03/2023 DARSHAN SINGH 2602003WL019585 DARSHAN SINGH 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415846603 DARSHAN SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
75 JANDIALA-4 PB-02-003-012-001/80
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199335 28/03/2023 TARSEM SINGH 2602003WL019585 TARSEM SINGH 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846600 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
76 JANDIALA-4 PB-02-003-022-001/103
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199282 28/03/2023 RAJ KAUR 2602003WL019584 RAJ KAUR 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846621 RAJ KAUR W/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
77 JANDIALA-4 PB-02-003-022-001/151
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199283 28/03/2023 ajaib singh 2602003WL019584 ajaib singh 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846614 AJAIB SINGH S/O KEHRU SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
78 JANDIALA-4 PB-02-003-022-001/293
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199286 28/03/2023 dalbir kaur 2602003WL019584 dalbir kaur 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846609 DALBIR KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
79 JANDIALA-4 PB-02-003-022-001/300
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199287 28/03/2023 paramjit kaur 2602003WL019584 paramjit kaur 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846615 PARAMJIT KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 JANDIALA-4 PB-02-003-022-001/302
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199288 28/03/2023 raaj kaur 2602003WL019584 raaj kaur 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846605 RAJ KAUR WF SARABJIT ISNGH PUNJAB NATIONAL BANK(508568)
81 JANDIALA-4 PB-02-003-022-001/303
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199289 28/03/2023 gurmeet kaur 2602003WL019584 gurmeet kaur 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846606 GURMIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
82 JANDIALA-4 PB-02-003-022-001/450
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199291 28/03/2023 Rita 2602003WL019584 Rita 00354 PUNB0097810 282 282 Processed 01/04/2023 0415846620 RITA WO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
83 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199292 28/03/2023 raj want kaur 2602003WL019584 raj want kaur 00354 PUNB0097810 564 564 Processed 01/04/2023 0415846612 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
84 JANDIALA-4 PB-02-003-022-001/52
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199293 28/03/2023 balwindar singh 2602003WL019584 balwindar singh 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846608 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
85 JANDIALA-4 PB-02-003-022-001/569
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199294 28/03/2023 GURMEJ SINGH 2602003WL019584 GURMEJ SINGH 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846616 GURMEJ SINGH S/O BAWA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
86 JANDIALA-4 PB-02-003-022-001/602
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199299 28/03/2023 pal masih 2602003WL019584 pal masih 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846617 PAUL MASIH SO BACHAN MASIH PUNJAB NATIONAL BANK(508568)
87 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199304 28/03/2023 dalbir kaur 2602003WL019584 dalbir kaur 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846601 DALBIR KAUR WO SWINDER SINGH AND D S S PUNJAB NATIONAL BANK(508568)
88 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003000NRG23240320230199305 28/03/2023 Manjit kaur 2602003WL019584 Manjit kaur 00354 PUNB0097810 564 564 Rejected 03/04/2023 N032303203BC3 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 JANDIALA-4 PB-02-003-055-001/390
(NAWA PIND) 		2602003000NRG23240320230199336 28/03/2023 Lovepreet Singh 2602003WL019586 Lovepreet Singh 00354 PUNB0097810 1128 1128 Processed 01/04/2023 0415846619 LOVEPRRET SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
90 JANDIALA-4 PB-02-003-084-001/12
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199338 28/03/2023 rajbir kaur 2602003WL019586 rajbir kaur 00354 PUNB0097810 282 282 Processed 01/04/2023 0415846607 RAJBIR KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
91 JANDIALA-4 PB-02-003-084-001/15
(Fatehpur Rajputta Khurd) 		2602003000NRG23240320230199341 28/03/2023 jaswinder kaur 2602003WL019586 jaswinder kaur 00354 PUNB0097810 846 846 Processed 01/04/2023 0415846604 JASWINDER KAUR WF DHIYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
92 JANDIALA-4 PB-02-003-019-001/299
(DHARARH) 		2602003000NRG23240320230199372 28/03/2023 MANJIT KAUR 2602003WL019589 MANJIT KAUR 00354 PUNB0153710 846 846 Processed 01/04/2023 0415846627 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
93 JANDIALA-4 PB-02-003-019-001/309
(DHARARH) 		2602003000NRG23240320230199373 28/03/2023 GURDIYAL SINGH 2602003WL019589 GURDIYAL SINGH 00354 PUNB0153710 846 846 Processed 01/04/2023 0415846628 GURDAYAL SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
94 JANDIALA-4 PB-02-003-019-001/533
(DHARARH) 		2602003000NRG23240320230199378 28/03/2023 Malkit kaur 2602003WL019589 Malkit kaur 00354 PUNB0153710 846 846 Processed 01/04/2023 0415846630 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
95 JANDIALA-4 PB-02-003-019-001/544
(DHARARH) 		2602003000NRG23240320230199380 28/03/2023 harjit kaur 2602003WL019589 harjit kaur 00354 PUNB0153710 846 846 Processed 01/04/2023 0415846629 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
96 JANDIALA-4 PB-02-003-019-001/89
(DHARARH) 		2602003000NRG23240320230199383 28/03/2023 baldev singh 2602003WL019589 baldev singh 00354 PUNB0153710 846 846 Processed 01/04/2023 0415846631 BALDEV SINGH SO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
97 JANDIALA-4 PB-02-003-016-001/134
(CHOHAN) 		2602003000NRG23270320230200216 28/03/2023 neha 2602003WL019653 neha 00415 SBIN0003530 1128 1128 Processed 01/04/2023 0415846637 MS NEHA WO GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
98 JANDIALA-4 PB-02-003-025-001/301
(GUNOWAL) 		2602003000NRG23270320230200142 28/03/2023 BALWINDER KAUR 2602003WL019647 BALWINDER KAUR 00415 SBIN0010738 1410 1410 Processed 01/04/2023 0415846644 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
99 JANDIALA-4 PB-02-003-012-001/289
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199309 28/03/2023 lakhwinder kaur 2602003WL019585 lakhwinder kaur 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846642 LAKHWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
100 JANDIALA-4 PB-02-003-012-001/296
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199310 28/03/2023 KULWINDER KAUR 2602003WL019585 KULWINDER KAUR 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846641 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
101 JANDIALA-4 PB-02-003-012-001/310
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199311 28/03/2023 palwinder kaur 2602003WL019585 palwinder kaur 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846640 MS PALWINDER KAUR STATE BANK OF INDIA(508548)
102 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199320 28/03/2023 palwinder kaur 2602003WL019585 palwinder kaur 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846643 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
103 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199324 28/03/2023 Heera Singh 2602003WL019585 Heera Singh 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846646 HEERA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
104 JANDIALA-4 PB-02-003-012-001/378
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199384 28/03/2023 Malkit Singh 2602003WL019590 Malkit Singh 00415 SBIN0016308 1974 1974 Processed 01/04/2023 0415846639 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
105 JANDIALA-4 PB-02-003-012-001/399
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199330 28/03/2023 Baljeet Kaur 2602003WL019585 Baljeet Kaur 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846647 BALJEET KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
106 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23240320230199333 28/03/2023 Shukhwinder Singh 2602003WL019585 Shukhwinder Singh 00415 SBIN0016308 1410 1410 Processed 01/04/2023 0415846645 SUKHWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
107 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23240320230199364 28/03/2023 bhajan singh 2602003WL019587 bhajan singh 00415 SBIN0050628 846 846 Processed 01/04/2023 0415846550 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
108 JANDIALA-4 PB-02-003-019-001/588
(DHARARH) 		2602003000NRG23240320230199382 28/03/2023 neelamjeet kaur 2602003WL019589 neelamjeet kaur 00462 UCBA0002927 846 846 Processed 01/04/2023 0415846636 NEELAMJEET KAUR UCO BANK(607066)
SubTotal 846 846
109 JANDIALA-4 PB-02-003-025-001/302
(GUNOWAL) 		2602003000NRG23270320230200143 28/03/2023 GURJIT KAUR 2602003WL019647 GURJIT KAUR 00468 UBIN0564613 1692 1692 Processed 01/04/2023 0415846549 GURJIT KAUR WO SANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_280323APB_FTO_120686 AXIS BANK UTIB0002340 Janian 1128
2 JANDIALA-4 PB2602003_280323APB_FTO_120686 Bank of Baroda BARB0JANDIA JANDIALA GURU 9870
3 JANDIALA-4 PB2602003_280323APB_FTO_120686 Bank of India BKID0006305 CITY CENTER 1410
4 JANDIALA-4 PB2602003_280323APB_FTO_120686 Canara Bank CNRB0002091 BUNDALA 5640
5 JANDIALA-4 PB2602003_280323APB_FTO_120686 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
6 JANDIALA-4 PB2602003_280323APB_FTO_120686 District Central Cooperative Bank UTIB0SASR01 Chheharta 15228
7 JANDIALA-4 PB2602003_280323APB_FTO_120686 Indian Bank IDIB000J569 JANDIALA GURU 1128
8 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
9 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab & Sind Bank PSIB0000584 Mallian 10152
10 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab & Sind Bank PSIB0021487 Thathian 5076
11 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
12 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0015110 Vallah 2538
13 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0022600 JANDIALA GURU 9588
14 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0024210 Jandiala Guru 4230
15 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0094200 RASULPUR KALAN 4794
16 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0097810 Nawanpind 17202
17 JANDIALA-4 PB2602003_280323APB_FTO_120686 Punjab National Bank PUNB0153710 Dharar 4230
18 JANDIALA-4 PB2602003_280323APB_FTO_120686 State Bank of India SBIN0003530 ADB TANGRA 1128
19 JANDIALA-4 PB2602003_280323APB_FTO_120686 State Bank of India SBIN0010738 JANDIALA GURU 1410
20 JANDIALA-4 PB2602003_280323APB_FTO_120686 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 11844
21 JANDIALA-4 PB2602003_280323APB_FTO_120686 State Bank of India SBIN0050628 TARN TARAN 846
22 JANDIALA-4 PB2602003_280323APB_FTO_120686 UCO Bank UCBA0002927 JANDIALA GURU 846
23 JANDIALA-4 PB2602003_280323APB_FTO_120686 Union Bank of India UBIN0564613 JANDIALA GURU 1692

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