Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:13 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_240323FTO_118600
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-03-007-030-001/63
() 		2603007000NRG23240320230810437 24/03/2023 Amarjeet Singh 2603007WL028013 Amarjeet Singh 00032 UTIB0001987 532 532 Processed 30/03/2023 0311271858 Amarjeet Singh ()
SubTotal 532 532
2 JALALABAD PB-03-007-068-001/130
() 		2603007000NRG23240320230809843 24/03/2023 usha rani 2603007WL028002 usha rani 00045 BARB0JALALA 780 780 Processed 30/03/2023 0311271861 usha rani ()
3 JALALABAD PB-03-007-127-001/240
() 		2603007000NRG23240320230810591 24/03/2023 Jagmeet Singh 2603007WL028015 Jagmeet Singh 00045 BARB0JALALA 765 765 Processed 30/03/2023 0311271860 Jagmeet Singh ()
4 JALALABAD PB-03-007-127-001/77
() 		2603007000NRG23240320230810654 24/03/2023 Rajbinder Kaur 2603007WL028015 Rajbinder Kaur 00045 BARB0JALALA 1020 1020 Processed 30/03/2023 0311271862 Rajbinder Kaur ()
SubTotal 2565 2565
5 JALALABAD PB-03-007-021-001/254
() 		2603007000NRG23240320230810778 24/03/2023 Seema rani 2603007WL028018 Seema rani 00048 BKID0006376 1500 1500 Processed 30/03/2023 0311271863 Seema rani ()
6 JALALABAD PB-03-007-068-001/276
() 		2603007000NRG23240320230809879 24/03/2023 Vishal singh 2603007WL028002 Vishal singh 00048 BKID0006376 1560 1560 Processed 30/03/2023 0311271859 Vishal singh ()
7 JALALABAD PB-03-007-068-001/288
() 		2603007000NRG23240320230809891 24/03/2023 Kailash Rani 2603007WL028002 Kailash Rani 00048 BKID0006376 1300 1300 Processed 30/03/2023 0311271865 Kailash Rani ()
8 JALALABAD PB-03-007-068-001/288
() 		2603007000NRG23240320230809890 24/03/2023 Malkeet Singh 2603007WL028002 Malkeet Singh 00048 BKID0006376 1300 1300 Processed 30/03/2023 0311271864 Malkeet Singh ()
9 JALALABAD PB-03-007-068-001/291
() 		2603007000NRG23240320230809896 24/03/2023 Sukhdev Singh 2603007WL028002 Sukhdev Singh 00048 BKID0006376 1560 1560 Processed 30/03/2023 0311271867 Sukhdev Singh ()
10 JALALABAD PB-03-007-068-001/293
() 		2603007000NRG23240320230809899 24/03/2023 Tarlok Singh 2603007WL028002 Tarlok Singh 00048 BKID0006376 1560 1560 Processed 30/03/2023 0311271866 Tarlok Singh ()
SubTotal 8780 8780
11 JALALABAD PB-03-007-021-001/289
() 		2603007000NRG23240320230810797 24/03/2023 Gurpreet Kaur 2603007WL028018 Gurpreet Kaur 00078 CNRB0001400 1500 1500 Processed 30/03/2023 0311271892 Gurpreet Kaur ()
SubTotal 1500 1500
12 JALALABAD PB-03-007-068-001/272
() 		2603007000NRG23240320230809876 24/03/2023 JAGJIT SINGH 2603007WL028002 JAGJIT SINGH 00078 CNRB0005668 1560 1560 Processed 30/03/2023 0311271891 JAGJIT SINGH ()
SubTotal 1560 1560
13 JALALABAD PB-03-007-030-001/34
() 		2603007000NRG23240320230810416 24/03/2023 Sukhpreet Kaur 2603007WL028013 Sukhpreet Kaur 00089 CBIN0282200 1064 1064 Processed 30/03/2023 0311271871 Sukhpreet Kaur ()
14 JALALABAD PB-03-007-030-001/8
() 		2603007000NRG23240320230810443 24/03/2023 Jaspreet kaur 2603007WL028013 Jaspreet kaur 00089 CBIN0282200 798 798 Processed 30/03/2023 0311271872 Jaspreet kaur ()
15 JALALABAD PB-03-007-127-001/122
() 		2603007000NRG23240320230810501 24/03/2023 sukhpal kaur 2603007WL028015 sukhpal kaur 00089 CBIN0282200 1275 1275 Processed 30/03/2023 0311271868 sukhpal kaur ()
16 JALALABAD PB-03-007-127-001/154
() 		2603007000NRG23240320230810532 24/03/2023 gurbachan singh 2603007WL028015 gurbachan singh 00089 CBIN0282200 1020 1020 Processed 30/03/2023 0311271869 gurbachan singh ()
17 JALALABAD PB-03-007-127-001/83
() 		2603007000NRG23240320230810660 24/03/2023 jaspal kaur 2603007WL028015 jaspal kaur 00089 CBIN0282200 765 765 Processed 30/03/2023 0311271870 jaspal kaur ()
SubTotal 4922 4922
18 JALALABAD PB-03-007-068-001/15
() 		2603007000NRG23240320230809850 24/03/2023 RAJINDER KAUR 2603007WL028002 RAJINDER KAUR 00089 CBIN0284315 1560 1560 Processed 30/03/2023 0311271875 RAJINDER KAUR ()
19 JALALABAD PB-03-007-127-001/161
() 		2603007000NRG23240320230810543 24/03/2023 rani kaur 2603007WL028015 rani kaur 00089 CBIN0284315 1275 1275 Processed 30/03/2023 0311271873 rani kaur ()
20 JALALABAD PB-03-007-127-001/200
() 		2603007000NRG23240320230810569 24/03/2023 SUKDEEP KAUR 2603007WL028015 SUKDEEP KAUR 00089 CBIN0284315 1275 1275 Processed 30/03/2023 0311271874 SUKDEEP KAUR ()
SubTotal 4110 4110
21 JALALABAD PB-03-007-127-001/255
() 		2603007000NRG23240320230810600 24/03/2023 GURMEET KAUR 2603007WL028015 GURMEET KAUR 00177 IOBA0002335 255 255 Processed 30/03/2023 0311271895 GURMEET KAUR ()
SubTotal 255 255
22 JALALABAD PB-03-007-128-001/904
() 		2603007000NRG23240320230809416 24/03/2023 PARMJEET SINGH 2603007WL027994 PARMJEET SINGH 00349 PSIB0000554 840 840 Processed 30/03/2023 0311271889 PARMJEET SINGH ()
SubTotal 840 840
23 JALALABAD PB-03-007-021-001/10
() 		2603007000NRG23240320230810681 24/03/2023 boharha ram 2603007WL028018 boharha ram 00352 PUNB0PGB003 1500 1500 Processed 30/03/2023 0311271898 boharha ram ()
24 JALALABAD PB-03-007-127-001/102
() 		2603007000NRG23240320230810487 24/03/2023 shillo kaur 2603007WL028015 shillo kaur 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271846 shillo kaur ()
25 JALALABAD PB-03-007-127-001/118
() 		2603007000NRG23240320230810498 24/03/2023 sukhjeet kaur 2603007WL028015 sukhjeet kaur 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271879 sukhjeet kaur ()
26 JALALABAD PB-03-007-127-001/12
() 		2603007000NRG23240320230810500 24/03/2023 BAlbir kaur 2603007WL028015 BAlbir kaur 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271880 BAlbir kaur ()
27 JALALABAD PB-03-007-127-001/135
() 		2603007000NRG23240320230810518 24/03/2023 kulveer kaur 2603007WL028015 kulveer kaur 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271806 kulveer kaur ()
28 JALALABAD PB-03-007-127-001/143
() 		2603007000NRG23240320230810522 24/03/2023 bimla devi 2603007WL028015 bimla devi 00352 PUNB0PGB003 510 510 Processed 30/03/2023 0311271818 bimla devi ()
29 JALALABAD PB-03-007-127-001/145
() 		2603007000NRG23240320230810523 24/03/2023 nitta singh 2603007WL028015 nitta singh 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271888 nitta singh ()
30 JALALABAD PB-03-007-127-001/152
() 		2603007000NRG23240320230810530 24/03/2023 amarjeet singh 2603007WL028015 amarjeet singh 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271906 amarjeet singh ()
31 JALALABAD PB-03-007-127-001/159
() 		2603007000NRG23240320230810539 24/03/2023 masha singh 2603007WL028015 masha singh 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271849 masha singh ()
32 JALALABAD PB-03-007-127-001/175
() 		2603007000NRG23240320230810553 24/03/2023 palo bai 2603007WL028015 palo bai 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271847 palo bai ()
33 JALALABAD PB-03-007-127-001/175
() 		2603007000NRG23240320230810552 24/03/2023 shemsher singh 2603007WL028015 shemsher singh 00352 PUNB0PGB003 765 765 Processed 30/03/2023 0311271845 shemsher singh ()
34 JALALABAD PB-03-007-127-001/189
() 		2603007000NRG23240320230810562 24/03/2023 amarjeet kaur 2603007WL028015 amarjeet kaur 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271808 amarjeet kaur ()
35 JALALABAD PB-03-007-127-001/199
() 		2603007000NRG23240320230810566 24/03/2023 jagjeet singh 2603007WL028015 jagjeet singh 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271809 jagjeet singh ()
36 JALALABAD PB-03-007-127-001/204
() 		2603007000NRG23240320230810573 24/03/2023 MAYA BAI 2603007WL028015 MAYA BAI 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271897 MAYA BAI ()
37 JALALABAD PB-03-007-127-001/205
() 		2603007000NRG23240320230810574 24/03/2023 bauta singh 2603007WL028015 bauta singh 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271821 bauta singh ()
38 JALALABAD PB-03-007-127-001/24
() 		2603007000NRG23240320230810587 24/03/2023 mander singh 2603007WL028015 mander singh 00352 PUNB0PGB003 255 255 Processed 30/03/2023 0311271805 mander singh ()
39 JALALABAD PB-03-007-127-001/28
() 		2603007000NRG23240320230810604 24/03/2023 Binder Signh 2603007WL028015 Binder Signh 00352 PUNB0PGB003 510 510 Processed 30/03/2023 0311271907 Binder Signh ()
40 JALALABAD PB-03-007-127-001/45
() 		2603007000NRG23240320230810628 24/03/2023 majeet kaur 2603007WL028015 majeet kaur 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271817 majeet kaur ()
41 JALALABAD PB-03-007-127-001/72
() 		2603007000NRG23240320230810649 24/03/2023 nattha singh 2603007WL028015 nattha singh 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271882 nattha singh ()
42 JALALABAD PB-03-007-127-001/75
() 		2603007000NRG23240320230810652 24/03/2023 sarbjeet kaur 2603007WL028015 sarbjeet kaur 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271844 sarbjeet kaur ()
43 JALALABAD PB-03-007-127-001/84
() 		2603007000NRG23240320230810662 24/03/2023 taij singh 2603007WL028015 taij singh 00352 PUNB0PGB003 765 765 Processed 30/03/2023 0311271887 taij singh ()
44 JALALABAD PB-03-007-127-001/88
() 		2603007000NRG23240320230810666 24/03/2023 parmjeet kaur 2603007WL028015 parmjeet kaur 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271881 parmjeet kaur ()
45 JALALABAD PB-03-007-127-001/89
() 		2603007000NRG23240320230810667 24/03/2023 chinder kaur 2603007WL028015 chinder kaur 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271848 chinder kaur ()
46 JALALABAD PB-03-007-127-001/90
() 		2603007000NRG23240320230810671 24/03/2023 lakhvinder kaur 2603007WL028015 lakhvinder kaur 00352 PUNB0PGB003 1275 1275 Processed 30/03/2023 0311271883 lakhvinder kaur ()
47 JALALABAD PB-03-007-127-001/99
() 		2603007000NRG23240320230810675 24/03/2023 gohlo 2603007WL028015 gohlo 00352 PUNB0PGB003 1020 1020 Processed 30/03/2023 0311271843 gohlo ()
SubTotal 26235 26235
48 JALALABAD PB-03-007-111-001/111
() 		2603007000NRG23240320230809720 24/03/2023 harjit singh 2603007WL027999 harjit singh 00354 PUNB0023900 1680 1680 Processed 30/03/2023 0311271899 harjit singh ()
SubTotal 1680 1680
49 JALALABAD PB-03-007-068-001/108
() 		2603007000NRG23240320230809821 24/03/2023 LOVEPREET SINGH 2603007WL028002 LOVEPREET SINGH 00354 PUNB0044510 1560 1560 Processed 30/03/2023 0311271896 LOVEPREET SINGH ()
50 JALALABAD PB-03-007-068-001/127
() 		2603007000NRG23240320230809839 24/03/2023 Veero bai 2603007WL028002 Veero bai 00354 PUNB0044510 1560 1560 Processed 30/03/2023 0311271876 Veero bai ()
51 JALALABAD PB-03-007-068-001/282
() 		2603007000NRG23240320230809886 24/03/2023 Darshan Singh 2603007WL028002 Darshan Singh 00354 PUNB0044510 1040 1040 Processed 30/03/2023 0311271894 Darshan Singh ()
52 JALALABAD PB-03-007-068-001/62
() 		2603007000NRG23240320230809940 24/03/2023 Daljeet Kaur 2603007WL028002 Daljeet Kaur 00354 PUNB0044510 1040 1040 Processed 30/03/2023 0311271893 Daljeet Kaur ()
53 JALALABAD PB-03-007-127-001/34
() 		2603007000NRG23240320230810617 24/03/2023 Niram Sigh 2603007WL028015 Niram Sigh 00354 PUNB0044510 510 510 Processed 30/03/2023 0311271900 Niram Sigh ()
SubTotal 5710 5710
54 JALALABAD PB-03-007-114-002/85
() 		2603007000NRG23240320230809345 24/03/2023 Agraj singh 2603007WL027989 Agraj singh 00354 PUNB0075900 1350 1350 Processed 30/03/2023 0311271877 Agraj singh ()
SubTotal 1350 1350
55 JALALABAD PB-03-007-127-001/103
() 		2603007000NRG23240320230810488 24/03/2023 Beant Singh 2603007WL028015 Beant Singh 00354 PUNB0345300 1275 1275 Processed 30/03/2023 0311271905 Beant Singh ()
56 JALALABAD PB-03-007-127-001/126
() 		2603007000NRG23240320230810506 24/03/2023 bachant kaur 2603007WL028015 bachant kaur 00354 PUNB0345300 765 765 Processed 30/03/2023 0311271904 bachant kaur ()
57 JALALABAD PB-03-007-127-001/134
() 		2603007000NRG23240320230810515 24/03/2023 harjinder singh 2603007WL028015 harjinder singh 00354 PUNB0345300 1020 1020 Processed 30/03/2023 0311271902 harjinder singh ()
58 JALALABAD PB-03-007-127-001/146
() 		2603007000NRG23240320230810526 24/03/2023 Manak singh 2603007WL028015 Manak singh 00354 PUNB0345300 1275 1275 Processed 30/03/2023 0311271903 Manak singh ()
59 JALALABAD PB-03-007-127-001/154
() 		2603007000NRG23240320230810533 24/03/2023 surjeet kaur 2603007WL028015 surjeet kaur 00354 PUNB0345300 765 765 Processed 30/03/2023 0311271884 surjeet kaur ()
60 JALALABAD PB-03-007-127-001/208
() 		2603007000NRG23240320230810575 24/03/2023 BALVEER SINGH 2603007WL028015 BALVEER SINGH 00354 PUNB0345300 1020 1020 Processed 30/03/2023 0311271878 BALVEER SINGH ()
61 JALALABAD PB-03-007-127-001/32
() 		2603007000NRG23240320230810612 24/03/2023 Mander Singh 2603007WL028015 Mander Singh 00354 PUNB0345300 1275 1275 Processed 30/03/2023 0311271890 Mander Singh ()
62 JALALABAD PB-03-007-127-001/35
() 		2603007000NRG23240320230810618 24/03/2023 Gurmail Sigh 2603007WL028015 Gurmail Sigh 00354 PUNB0345300 765 765 Processed 30/03/2023 0311271886 Gurmail Sigh ()
63 JALALABAD PB-03-007-127-001/76
() 		2603007000NRG23240320230810653 24/03/2023 gurmail kaur 2603007WL028015 gurmail kaur 00354 PUNB0345300 1275 1275 Processed 30/03/2023 0311271885 gurmail kaur ()
64 JALALABAD PB-03-007-127-001/81
() 		2603007000NRG23240320230810658 24/03/2023 manjeet kaur 2603007WL028015 manjeet kaur 00354 PUNB0345300 255 255 Processed 30/03/2023 0311271901 manjeet kaur ()
SubTotal 9690 9690
65 JALALABAD PB-03-007-114-002/542
() 		2603007000NRG23240320230809344 24/03/2023 SUKHWINDER SINGH 2603007WL027989 SUKHWINDER SINGH 00415 SBIN0001465 1350 1350 Processed 30/03/2023 0311271835 MR SUKHWINDER SINGH ()
SubTotal 1350 1350
66 JALALABAD PB-03-007-021-001/264
() 		2603007000NRG23240320230810782 24/03/2023 SARBJEET SINGH 2603007WL028018 SARBJEET SINGH 00415 SBIN0001756 1000 1000 Processed 30/03/2023 0311271839 MR SARBJIT SINGH ()
67 JALALABAD PB-03-007-030-001/8
() 		2603007000NRG23240320230810444 24/03/2023 gurpreet singh 2603007WL028013 gurpreet singh 00415 SBIN0001756 532 532 Processed 30/03/2023 0311271850 MR GURPREET SINGH ()
68 JALALABAD PB-03-007-068-001/138
() 		2603007000NRG23240320230809846 24/03/2023 reshama rani 2603007WL028002 reshama rani 00415 SBIN0001756 1560 1560 Processed 30/03/2023 0311271804 MRS RESHMA RANI ()
69 JALALABAD PB-03-007-068-001/142
() 		2603007000NRG23240320230809848 24/03/2023 gurmeet kaur 2603007WL028002 gurmeet kaur 00415 SBIN0001756 1560 1560 Processed 30/03/2023 0311271837 MRS GURMEET KAUR ()
70 JALALABAD PB-03-007-068-001/36
() 		2603007000NRG23240320230809910 24/03/2023 Surinder singh 2603007WL028002 Surinder singh 00415 SBIN0001756 1560 1560 Processed 30/03/2023 0311271807 MR SURINDER SINGH ()
SubTotal 6212 6212
71 JALALABAD PB-03-007-021-001/116
() 		2603007000NRG23240320230810692 24/03/2023 GURWINDER KAR 2603007WL028018 GURWINDER KAR 00415 SBIN0007601 1000 1000 Processed 30/03/2023 0311271852 MRS GURWINDER KAUR ()
72 JALALABAD PB-03-007-021-001/123
() 		2603007000NRG23240320230810694 24/03/2023 surjit kaur 2603007WL028018 surjit kaur 00415 SBIN0007601 1250 1250 Processed 30/03/2023 0311271832 MS SURJEET KAUR ()
73 JALALABAD PB-03-007-021-001/17
() 		2603007000NRG23240320230810720 24/03/2023 sukhwinder singh 2603007WL028018 sukhwinder singh 00415 SBIN0007601 1250 1250 Processed 30/03/2023 0311271833 MR SUKHWINDER SINGH ()
74 JALALABAD PB-03-007-021-001/183
() 		2603007000NRG23240320230810730 24/03/2023 Lachho Bai 2603007WL028018 Lachho Bai 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271828 MRS LACHHO BAI ()
75 JALALABAD PB-03-007-021-001/193
() 		2603007000NRG23240320230810739 24/03/2023 Dilawer singh 2603007WL028018 Dilawer singh 00415 SBIN0007601 1250 1250 Rejected 30/03/2023 0311271851 Account closed
76 JALALABAD PB-03-007-021-001/197
() 		2603007000NRG23240320230810740 24/03/2023 JEETO BAI 2603007WL028018 JEETO BAI 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271831 MR JEETO BAI ()
77 JALALABAD PB-03-007-021-001/207
() 		2603007000NRG23240320230810749 24/03/2023 kuldeep singh 2603007WL028018 kuldeep singh 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271824 MR KULDEEP SINGH ()
78 JALALABAD PB-03-007-021-001/21
() 		2603007000NRG23240320230810750 24/03/2023 Mohinder Singh 2603007WL028018 Mohinder Singh 00415 SBIN0007601 1000 1000 Processed 30/03/2023 0311271836 MR MAHINDER SINGH ()
79 JALALABAD PB-03-007-021-001/223
() 		2603007000NRG23240320230810757 24/03/2023 SHIMLA RANI 2603007WL028018 SHIMLA RANI 00415 SBIN0007601 1000 1000 Processed 30/03/2023 0311271840 MRS SHIMLARANI CO SWARANSINGH ()
80 JALALABAD PB-03-007-021-001/251
() 		2603007000NRG23240320230810776 24/03/2023 Manjeet kaur 2603007WL028018 Manjeet kaur 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271827 MRS SMT MANJEET KOUR ()
81 JALALABAD PB-03-007-021-001/332
() 		2603007000NRG23240320230810832 24/03/2023 MEET KAUR 2603007WL028018 MEET KAUR 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271829 MRS MEET KAUR ()
82 JALALABAD PB-03-007-021-001/38
() 		2603007000NRG23240320230810836 24/03/2023 Lakhmir Singh 2603007WL028018 Lakhmir Singh 00415 SBIN0007601 1500 1500 Processed 30/03/2023 0311271842 MR LAKHVEER SINGH ()
83 JALALABAD PB-03-007-021-001/93
() 		2603007000NRG23240320230810874 24/03/2023 Parmjeet kaur 2603007WL028018 Parmjeet kaur 00415 SBIN0007601 1000 1000 Processed 30/03/2023 0311271814 MRS PARAMJEET KOUR ()
SubTotal 16750 16750
84 JALALABAD PB-03-007-021-001/104
() 		2603007000NRG23240320230810684 24/03/2023 kulwant singh 2603007WL028018 kulwant singh 00415 SBIN0013688 1500 1500 Processed 30/03/2023 0311271815 MR SANDEEP SINGH UGS KULWANT SINGH ()
85 JALALABAD PB-03-007-021-001/238
() 		2603007000NRG23240320230810767 24/03/2023 surjeet singh 2603007WL028018 surjeet singh 00415 SBIN0013688 1500 1500 Rejected 30/03/2023 0311271816 Account closed
86 JALALABAD PB-03-007-114-002/42
() 		2603007000NRG23240320230809342 24/03/2023 Karnail Singh 2603007WL027989 Karnail Singh 00415 SBIN0013688 1350 1350 Processed 30/03/2023 0311271841 MR KARNAIL SINGH ()
SubTotal 4350 4350
87 JALALABAD PB-03-007-021-001/160
() 		2603007000NRG23240320230810715 24/03/2023 Malo Bai 2603007WL028018 Malo Bai 00415 SBIN0050629 1250 1250 Processed 30/03/2023 0311271820 MRS MALO BAI ()
88 JALALABAD PB-03-007-021-001/188
() 		2603007000NRG23240320230810734 24/03/2023 bimla bani 2603007WL028018 bimla bani 00415 SBIN0050629 1500 1500 Processed 30/03/2023 0311271834 MRS BIMLA RANI ()
SubTotal 2750 2750
89 JALALABAD PB-03-007-021-001/281
() 		2603007000NRG23240320230810791 24/03/2023 Manpreet Singh 2603007WL028018 Manpreet Singh 00415 SBIN0051101 1500 1500 Processed 30/03/2023 0311271830 MR MANPREET SINGH SO SH HAZARA SINGH ()
SubTotal 1500 1500
90 JALALABAD PB-03-007-021-001/118
() 		2603007000NRG23240320230810693 24/03/2023 SEEMA RANI 2603007WL028018 SEEMA RANI 00468 UBIN0567507 1250 1250 Processed 30/03/2023 0311271838 SEEMA RANI ()
91 JALALABAD PB-03-007-127-001/114
() 		2603007000NRG23240320230810496 24/03/2023 jasveer kaur 2603007WL028015 jasveer kaur 00468 UBIN0567507 1275 1275 Processed 30/03/2023 0311271810 jasveer kaur ()
92 JALALABAD PB-03-007-127-001/130
() 		2603007000NRG23240320230810510 24/03/2023 kulvindert kaur 2603007WL028015 kulvindert kaur 00468 UBIN0567507 1020 1020 Processed 30/03/2023 0311271855 kulvindert kaur ()
93 JALALABAD PB-03-007-127-001/146
() 		2603007000NRG23240320230810524 24/03/2023 beeza singh 2603007WL028015 beeza singh 00468 UBIN0567507 255 255 Processed 30/03/2023 0311271813 beeza singh ()
94 JALALABAD PB-03-007-127-001/173
() 		2603007000NRG23240320230810551 24/03/2023 Manjeet Kau 2603007WL028015 Manjeet Kau 00468 UBIN0567507 765 765 Processed 30/03/2023 0311271853 Manjeet Kau ()
95 JALALABAD PB-03-007-127-001/186
() 		2603007000NRG23240320230810560 24/03/2023 gurvinder kaur 2603007WL028015 gurvinder kaur 00468 UBIN0567507 1020 1020 Processed 30/03/2023 0311271811 gurvinder kaur ()
96 JALALABAD PB-03-007-127-001/186
() 		2603007000NRG23240320230810559 24/03/2023 JAGTAR SINGH 2603007WL028015 JAGTAR SINGH 00468 UBIN0567507 510 510 Processed 30/03/2023 0311271823 JAGTAR SINGH ()
97 JALALABAD PB-03-007-127-001/199
() 		2603007000NRG23240320230810567 24/03/2023 kuleep kaur 2603007WL028015 kuleep kaur 00468 UBIN0567507 1020 1020 Processed 30/03/2023 0311271819 kuleep kaur ()
98 JALALABAD PB-03-007-127-001/20
() 		2603007000NRG23240320230810568 24/03/2023 Gayan singh 2603007WL028015 Gayan singh 00468 UBIN0567507 1020 1020 Processed 30/03/2023 0311271812 Gayan singh ()
99 JALALABAD PB-03-007-127-001/204
() 		2603007000NRG23240320230810572 24/03/2023 manek singh 2603007WL028015 manek singh 00468 UBIN0567507 255 255 Processed 30/03/2023 0311271854 manek singh ()
100 JALALABAD PB-03-007-127-001/215
() 		2603007000NRG23240320230810578 24/03/2023 harjeet singh 2603007WL028015 harjeet singh 00468 UBIN0567507 765 765 Processed 30/03/2023 0311271825 harjeet singh ()
101 JALALABAD PB-03-007-127-001/28
() 		2603007000NRG23240320230810605 24/03/2023 Chind Kaur 2603007WL028015 Chind Kaur 00468 UBIN0567507 765 765 Processed 30/03/2023 0311271857 Chind Kaur ()
102 JALALABAD PB-03-007-127-001/38
() 		2603007000NRG23240320230810620 24/03/2023 Jagsheer Singh 2603007WL028015 Jagsheer Singh 00468 UBIN0567507 510 510 Processed 30/03/2023 0311271826 Jagsheer Singh ()
103 JALALABAD PB-03-007-127-001/40
() 		2603007000NRG23240320230810624 24/03/2023 Kiran depKaur 2603007WL028015 Kiran depKaur 00468 UBIN0567507 1020 1020 Processed 30/03/2023 0311271856 Kiran depKaur ()
104 JALALABAD PB-03-007-127-001/69
() 		2603007000NRG23240320230810647 24/03/2023 jagroop kaur 2603007WL028015 jagroop kaur 00468 UBIN0567507 765 765 Processed 30/03/2023 0311271822 jagroop kaur ()
SubTotal 12215 12215
Total 114856 114856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_240323FTO_118600 AXIS BANK UTIB0001987 JALALABAD 532
2 JALALABAD PB2603007_240323FTO_118600 Bank of Baroda BARB0JALALA JALALABAD 2565
3 JALALABAD PB2603007_240323FTO_118600 Bank of India BKID0006376 JALALABAD 8780
4 JALALABAD PB2603007_240323FTO_118600 Canara Bank CNRB0001400 FAZILKA 1500
5 JALALABAD PB2603007_240323FTO_118600 Canara Bank CNRB0005668 Jalalabad 1560
6 JALALABAD PB2603007_240323FTO_118600 Central Bank Of India CBIN0282200 CHAK SAIDOKE 4922
7 JALALABAD PB2603007_240323FTO_118600 Central Bank Of India CBIN0284315 Jalalabad 4110
8 JALALABAD PB2603007_240323FTO_118600 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 255
9 JALALABAD PB2603007_240323FTO_118600 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 840
10 JALALABAD PB2603007_240323FTO_118600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26235
11 JALALABAD PB2603007_240323FTO_118600 Punjab National Bank PUNB0023900 JALALABAD 1680
12 JALALABAD PB2603007_240323FTO_118600 Punjab National Bank PUNB0044510 Jalalabad (West) 5710
13 JALALABAD PB2603007_240323FTO_118600 Punjab National Bank PUNB0075900 LADHUKA MANDI 1350
14 JALALABAD PB2603007_240323FTO_118600 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 9690
15 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0001465 MALOUT 1350
16 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0001756 JALALABAD 6212
17 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0007601 GHUBAYA 16750
18 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0013688 LADHUKA MANDI 4350
19 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0050629 JALALABAD WEST 2750
20 JALALABAD PB2603007_240323FTO_118600 State Bank of India SBIN0051101 MANDI LADHUKA 1500
21 JALALABAD PB2603007_240323FTO_118600 Union Bank of India UBIN0567507 Jallabad 12215

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