Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_161222FTO_91354
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-02-001-054-001/53
(GUJJARPURA) 		2602001000NRG23161220220155518 16/12/2022 Veena 2602001WL015203 Veena 00045 BARB0DBAJNA 2538 2538 Processed 23/12/2022 7364793743 Veena ()
2 AJNALA-1 PB-02-001-054-001/69
(GUJJARPURA) 		2602001000NRG23161220220155521 16/12/2022 manjit 2602001WL015203 manjit 00045 BARB0DBAJNA 2538 2538 Processed 23/12/2022 7364793741 manjit ()
3 AJNALA-1 PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154756 16/12/2022 RAJO 2602001WL015115 RAJO 00045 BARB0DBAJNA 282 282 Processed 23/12/2022 7364793754 RAJO ()
4 AJNALA-1 PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154755 16/12/2022 RAJO 2602001WL015115 RAJO 00045 BARB0DBAJNA 846 846 Processed 23/12/2022 7364793753 RAJO ()
5 AJNALA-1 PB-02-001-104-001/242
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154754 16/12/2022 RAJO 2602001WL015115 RAJO 00045 BARB0DBAJNA 1692 1692 Processed 23/12/2022 7364793752 RAJO ()
6 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154759 16/12/2022 SHINDO 2602001WL015115 SHINDO 00045 BARB0DBAJNA 1692 1692 Processed 23/12/2022 7364793751 SHINDO ()
7 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154758 16/12/2022 SHINDO 2602001WL015115 SHINDO 00045 BARB0DBAJNA 846 846 Processed 23/12/2022 7364793750 SHINDO ()
8 AJNALA-1 PB-02-001-104-001/256
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154757 16/12/2022 SHINDO 2602001WL015115 SHINDO 00045 BARB0DBAJNA 282 282 Processed 23/12/2022 7364793749 SHINDO ()
9 AJNALA-1 PB-02-001-104-001/291
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154771 16/12/2022 Lakhwinder Kaur 2602001WL015115 Lakhwinder Kaur 00045 BARB0DBAJNA 1692 1692 Processed 23/12/2022 7364793745 Lakhwinder Kaur ()
10 AJNALA-1 PB-02-001-104-001/291
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154770 16/12/2022 Lakhwinder Kaur 2602001WL015115 Lakhwinder Kaur 00045 BARB0DBAJNA 846 846 Processed 23/12/2022 7364793746 Lakhwinder Kaur ()
11 AJNALA-1 PB-02-001-104-001/291
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154769 16/12/2022 Lakhwinder Kaur 2602001WL015115 Lakhwinder Kaur 00045 BARB0DBAJNA 282 282 Processed 23/12/2022 7364793747 Lakhwinder Kaur ()
12 AJNALA-1 PB-02-001-117-001/11
(RAIPUR KALAN) 		2602001000NRG23161220220154980 16/12/2022 BHOLI 2602001WL015141 BHOLI 00045 BARB0DBAJNA 2820 2820 Processed 23/12/2022 7364793744 BHOLI ()
13 AJNALA-1 PB-02-001-146-001/205
(TERA RAJPUTAN) 		2602001000NRG23161220220154952 16/12/2022 Biro kaur 2602001WL015137 Biro kaur 00045 BARB0DBAJNA 282 282 Processed 23/12/2022 7364793748 Biro kaur ()
14 AJNALA-1 PB-02-001-146-001/208
(TERA RAJPUTAN) 		2602001000NRG23161220220154955 16/12/2022 Jagiro 2602001WL015137 Jagiro 00045 BARB0DBAJNA 282 282 Processed 23/12/2022 7364793742 Jagiro ()
SubTotal 16920 16920
15 AJNALA-1 PB-02-001-050-001/105
(GILLWALI) 		2602001000NRG23151220220154781 16/12/2022 Raaji 2602001WL015116 Raaji 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793758 Raaji ()
16 AJNALA-1 PB-02-001-050-001/119
(GILLWALI) 		2602001000NRG23151220220154783 16/12/2022 SATO 2602001WL015116 SATO 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793615 SATO ()
17 AJNALA-1 PB-02-001-050-001/128
(GILLWALI) 		2602001000NRG23151220220154784 16/12/2022 Sarabjit Kaur 2602001WL015116 Sarabjit Kaur 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793757 Sarabjit Kaur ()
18 AJNALA-1 PB-02-001-050-001/133
(GILLWALI) 		2602001000NRG23151220220154785 16/12/2022 Suman 2602001WL015116 Suman 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793613 Suman ()
19 AJNALA-1 PB-02-001-050-001/155
(GILLWALI) 		2602001000NRG23151220220154787 16/12/2022 Dilbag Singh 2602001WL015116 Dilbag Singh 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793612 Dilbag Singh ()
20 AJNALA-1 PB-02-001-050-001/25
(GILLWALI) 		2602001000NRG23151220220154791 16/12/2022 GURBACHAN SINGH 2602001WL015116 GURBACHAN SINGH 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793614 GURBACHAN SINGH ()
21 AJNALA-1 PB-02-001-050-001/5
(GILLWALI) 		2602001000NRG23151220220154793 16/12/2022 GURNAM SINGH 2602001WL015116 GURNAM SINGH 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793755 GURNAM SINGH ()
22 AJNALA-1 PB-02-001-050-001/80
(GILLWALI) 		2602001000NRG23151220220154796 16/12/2022 Bholi 2602001WL015116 Bholi 00048 BKID0006310 1692 1692 Processed 23/12/2022 7364793756 Bholi ()
SubTotal 13536 13536
23 AJNALA-1 PB-02-001-054-001/166
(GUJJARPURA) 		2602001000NRG23161220220155531 16/12/2022 bholi 2602001WL015204 bholi 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793618 bholi ()
24 AJNALA-1 PB-02-001-054-001/187
(GUJJARPURA) 		2602001000NRG23161220220155533 16/12/2022 Sarabjit 2602001WL015204 Sarabjit 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793620 Sarabjit ()
25 AJNALA-1 PB-02-001-054-001/211
(GUJJARPURA) 		2602001000NRG23161220220155537 16/12/2022 Kuljit 2602001WL015204 Kuljit 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793623 Kuljit ()
26 AJNALA-1 PB-02-001-054-001/229
(GUJJARPURA) 		2602001000NRG23161220220155539 16/12/2022 Beero 2602001WL015204 Beero 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793621 Beero ()
27 AJNALA-1 PB-02-001-054-001/31
(GUJJARPURA) 		2602001000NRG23161220220155540 16/12/2022 Balkar singh 2602001WL015204 Balkar singh 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793616 Balkar singh ()
28 AJNALA-1 PB-02-001-054-001/40
(GUJJARPURA) 		2602001000NRG23161220220155541 16/12/2022 Jogindiro 2602001WL015204 Jogindiro 00078 CNRB0003145 2538 2538 Processed 23/12/2022 7364793619 Jogindiro ()
29 AJNALA-1 PB-02-001-086-001/349
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154992 16/12/2022 kulwinder 2602001WL015142 kulwinder 00078 CNRB0003145 2820 2820 Processed 23/12/2022 7364793622 kulwinder ()
30 AJNALA-1 PB-02-001-086-001/361
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154993 16/12/2022 shamsher singh 2602001WL015142 shamsher singh 00078 CNRB0003145 2820 2820 Processed 23/12/2022 7364793617 shamsher singh ()
SubTotal 20868 20868
31 AJNALA-1 PB-02-001-034-001/307
(DHARIWAL) 		2602001000NRG23161220220154974 16/12/2022 jodh singh 2602001WL015140 jodh singh 00152 HDFC0001935 282 282 Processed 23/12/2022 7364793624 jodh singh ()
SubTotal 282 282
32 AJNALA-1 PB-02-001-050-001/7
(GILLWALI) 		2602001000NRG23151220220154795 16/12/2022 Shinder Singh 2602001WL015116 Shinder Singh 00152 HDFC0003254 1692 1692 Processed 23/12/2022 7364793625 Shinder Singh ()
SubTotal 1692 1692
33 AJNALA-1 PB-02-001-100-002/197
(NANGAL SOHAL) 		2602001000NRG23121220220152465 16/12/2022 daljit 2602001WL014835 daljit 00152 HDFC0003291 2538 2538 Processed 23/12/2022 7364793626 daljit ()
SubTotal 2538 2538
34 AJNALA-1 PB-02-001-054-001/58
(GUJJARPURA) 		2602001000NRG23161220220155520 16/12/2022 Mamta 2602001WL015203 Mamta 00165 IBKL0000918 2538 2538 Processed 23/12/2022 7364793631 Mamta ()
35 AJNALA-1 PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154735 16/12/2022 Gurmeet Singh 2602001WL015115 Gurmeet Singh 00165 IBKL0000918 1692 1692 Processed 23/12/2022 7364793629 Gurmeet Singh ()
36 AJNALA-1 PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154734 16/12/2022 Gurmeet Singh 2602001WL015115 Gurmeet Singh 00165 IBKL0000918 846 846 Processed 23/12/2022 7364793628 Gurmeet Singh ()
37 AJNALA-1 PB-02-001-104-001/130
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154733 16/12/2022 Gurmeet Singh 2602001WL015115 Gurmeet Singh 00165 IBKL0000918 282 282 Processed 23/12/2022 7364793627 Gurmeet Singh ()
38 AJNALA-1 PB-02-001-146-001/207
(TERA RAJPUTAN) 		2602001000NRG23161220220154954 16/12/2022 Sarwan singh 2602001WL015137 Sarwan singh 00165 IBKL0000918 282 282 Processed 23/12/2022 7364793630 Sarwan singh ()
SubTotal 5640 5640
39 AJNALA-1 PB-02-001-034-001/194
(DHARIWAL) 		2602001000NRG23161220220154971 16/12/2022 gurlal singh 2602001WL015140 gurlal singh 00168 ICIC0001083 282 282 Processed 23/12/2022 7364793632 gurlal singh ()
SubTotal 282 282
40 AJNALA-1 PB-02-001-045-001/85
(GAGGAR) 		2602001000NRG23121220220152464 16/12/2022 Bagga 2602001WL014835 Bagga 00349 PSIB0000049 2538 2538 Processed 23/12/2022 7364793635 Bagga ()
41 AJNALA-1 PB-02-001-050-001/34
(GILLWALI) 		2602001000NRG23151220220154792 16/12/2022 PARGAS KAUR 2602001WL015116 PARGAS KAUR 00349 PSIB0000049 1692 1692 Processed 23/12/2022 7364793634 PARGAS KAUR ()
SubTotal 4230 4230
42 AJNALA-1 PB-02-001-054-001/140
(GUJJARPURA) 		2602001000NRG23161220220155528 16/12/2022 sarabjit 2602001WL015204 sarabjit 00349 PSIB0020977 2538 2538 Processed 23/12/2022 7364793637 sarabjit ()
43 AJNALA-1 PB-02-001-054-001/183
(GUJJARPURA) 		2602001000NRG23161220220155532 16/12/2022 baljit kaur 2602001WL015204 baljit kaur 00349 PSIB0020977 2538 2538 Processed 23/12/2022 7364793638 baljit kaur ()
44 AJNALA-1 PB-02-001-064-001/387
(JAGDEV KHURD) 		2602001000NRG23161220220155323 16/12/2022 rajwinder 2602001WL015186 rajwinder 00349 PSIB0020977 2256 2256 Processed 23/12/2022 7364793642 rajwinder ()
45 AJNALA-1 PB-02-001-086-001/146
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154989 16/12/2022 rajwinder kaur 2602001WL015142 rajwinder kaur 00349 PSIB0020977 2820 2820 Processed 23/12/2022 7364793636 rajwinder kaur ()
46 AJNALA-1 PB-02-001-104-001/292
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154774 16/12/2022 Kanso Kaur 2602001WL015115 Kanso Kaur 00349 PSIB0020977 282 282 Processed 23/12/2022 7364793641 Kanso Kaur ()
47 AJNALA-1 PB-02-001-104-001/292
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154773 16/12/2022 Kanso Kaur 2602001WL015115 Kanso Kaur 00349 PSIB0020977 846 846 Processed 23/12/2022 7364793640 Kanso Kaur ()
48 AJNALA-1 PB-02-001-104-001/292
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154772 16/12/2022 Kanso Kaur 2602001WL015115 Kanso Kaur 00349 PSIB0020977 1692 1692 Processed 23/12/2022 7364793639 Kanso Kaur ()
SubTotal 12972 12972
49 AJNALA-1 PB-02-001-011-001/402
(BALHARWAL) 		2602001000NRG23161220220155321 16/12/2022 mukhtar singh 2602001WL015186 mukhtar singh 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7364793698 mukhtar singh ()
50 AJNALA-1 PB-02-001-034-001/173
(DHARIWAL) 		2602001000NRG23161220220154970 16/12/2022 arjan singh 2602001WL015140 arjan singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793694 arjan singh ()
51 AJNALA-1 PB-02-001-034-001/244
(DHARIWAL) 		2602001000NRG23161220220154972 16/12/2022 SUCHA SINGH 2602001WL015140 SUCHA SINGH 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793697 SUCHA SINGH ()
52 AJNALA-1 PB-02-001-034-001/292
(DHARIWAL) 		2602001000NRG23161220220154973 16/12/2022 karamjeet kaur 2602001WL015140 karamjeet kaur 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793696 karamjeet kaur ()
53 AJNALA-1 PB-02-001-050-001/142
(GILLWALI) 		2602001000NRG23151220220154786 16/12/2022 vija Masih 2602001WL015116 vija Masih 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793693 vija Masih ()
54 AJNALA-1 PB-02-001-052-001/126
(GRANTHGARH) 		2602001000NRG23151220220154721 16/12/2022 pooja 2602001WL015114 pooja 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793695 pooja ()
55 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG23161220220155325 16/12/2022 Jungbahader Singh 2602001WL015187 Jungbahader Singh 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793692 Jungbahader Singh ()
56 AJNALA-1 PB-02-001-117-001/114
(RAIPUR KALAN) 		2602001000NRG23161220220154981 16/12/2022 Veena 2602001WL015141 Veena 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364793707 Veena ()
57 AJNALA-1 PB-02-001-117-001/115
(RAIPUR KALAN) 		2602001000NRG23161220220154996 16/12/2022 Kamlesh 2602001WL015143 Kamlesh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7364793706 Kamlesh ()
58 AJNALA-1 PB-02-001-117-001/134
(RAIPUR KALAN) 		2602001000NRG23161220220154998 16/12/2022 Mangal singh 2602001WL015143 Mangal singh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7364793700 Mangal singh ()
59 AJNALA-1 PB-02-001-117-001/14
(RAIPUR KALAN) 		2602001000NRG23161220220154984 16/12/2022 waras masih 2602001WL015141 waras masih 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364793711 waras masih ()
60 AJNALA-1 PB-02-001-117-001/145
(RAIPUR KALAN) 		2602001000NRG23161220220154986 16/12/2022 Kuljit kaur 2602001WL015141 Kuljit kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364793705 Kuljit kaur ()
61 AJNALA-1 PB-02-001-117-001/19
(RAIPUR KALAN) 		2602001000NRG23161220220154987 16/12/2022 BINDER 2602001WL015141 BINDER 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364793708 BINDER ()
62 AJNALA-1 PB-02-001-117-001/19
(RAIPUR KALAN) 		2602001000NRG23161220220155000 16/12/2022 PAPU MASIE 2602001WL015143 PAPU MASIE 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7364793703 PAPU MASIE ()
63 AJNALA-1 PB-02-001-135-001/17
(SHEIKH BHATTI) 		2602001000NRG23161220220154933 16/12/2022 KAKA MASIH 2602001WL015136 KAKA MASIH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793702 KAKA MASIH ()
64 AJNALA-1 PB-02-001-135-002/234
(SHEIKH BHATTI) 		2602001000NRG23161220220154939 16/12/2022 Raj kaur 2602001WL015136 Raj kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793701 Raj kaur ()
65 AJNALA-1 PB-02-001-135-002/273
(SHEIKH BHATTI) 		2602001000NRG23161220220154940 16/12/2022 RAMANDEEP KAUR 2602001WL015136 RAMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793704 RAMANDEEP KAUR ()
66 AJNALA-1 PB-02-001-135-002/278
(SHEIKH BHATTI) 		2602001000NRG23161220220154941 16/12/2022 RUPHA MASIH 2602001WL015136 RUPHA MASIH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793709 RUPHA MASIH ()
67 AJNALA-1 PB-02-001-135-002/330
(SHEIKH BHATTI) 		2602001000NRG23161220220154943 16/12/2022 Kawal kaur 2602001WL015136 Kawal kaur 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7364793710 Kawal kaur ()
68 AJNALA-1 PB-02-001-135-002/331
(SHEIKH BHATTI) 		2602001000NRG23161220220154944 16/12/2022 Baljinder kaur 2602001WL015136 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/12/2022 7364793699 No Such Account
69 AJNALA-1 PB-02-001-146-001/210
(TERA RAJPUTAN) 		2602001000NRG23161220220154957 16/12/2022 Paramjit kaur 2602001WL015137 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364793740 Paramjit kaur ()
SubTotal 36660 36660
70 AJNALA-1 PB-02-001-034-001/311
(DHARIWAL) 		2602001000NRG23161220220154977 16/12/2022 jobanpreet singh 2602001WL015140 jobanpreet singh 00354 PUNB0050500 282 282 Processed 23/12/2022 7364793644 jobanpreet singh ()
71 AJNALA-1 PB-02-001-034-001/316
(DHARIWAL) 		2602001000NRG23161220220154979 16/12/2022 gurwinder singh 2602001WL015140 gurwinder singh 00354 PUNB0050500 282 282 Processed 23/12/2022 7364793643 gurwinder singh ()
72 AJNALA-1 PB-02-001-054-001/138
(GUJJARPURA) 		2602001000NRG23161220220155526 16/12/2022 binder 2602001WL015204 binder 00354 PUNB0050500 2538 2538 Processed 23/12/2022 7364793648 binder ()
73 AJNALA-1 PB-02-001-054-001/155
(GUJJARPURA) 		2602001000NRG23161220220155529 16/12/2022 seema 2602001WL015204 seema 00354 PUNB0050500 2538 2538 Processed 23/12/2022 7364793646 seema ()
74 AJNALA-1 PB-02-001-054-001/206
(GUJJARPURA) 		2602001000NRG23161220220155536 16/12/2022 Manjit kaur 2602001WL015204 Manjit kaur 00354 PUNB0050500 2538 2538 Processed 23/12/2022 7364793651 Manjit kaur ()
75 AJNALA-1 PB-02-001-054-001/76
(GUJJARPURA) 		2602001000NRG23161220220155523 16/12/2022 parveen 2602001WL015203 parveen 00354 PUNB0050500 2538 2538 Processed 23/12/2022 7364793645 parveen ()
76 AJNALA-1 PB-02-001-064-001/435
(JAGDEV KHURD) 		2602001000NRG23161220220155324 16/12/2022 Tarsem singh 2602001WL015186 Tarsem singh 00354 PUNB0050500 3666 3666 Processed 23/12/2022 7364793650 Tarsem singh ()
77 AJNALA-1 PB-02-001-146-001/175
(TERA RAJPUTAN) 		2602001000NRG23161220220154947 16/12/2022 Sucha singh 2602001WL015137 Sucha singh 00354 PUNB0050500 282 282 Processed 23/12/2022 7364793647 Sucha singh ()
78 AJNALA-1 PB-02-001-146-001/204
(TERA RAJPUTAN) 		2602001000NRG23161220220154951 16/12/2022 Veero 2602001WL015137 Veero 00354 PUNB0050500 282 282 Processed 23/12/2022 7364793649 Veero ()
SubTotal 14946 14946
79 AJNALA-1 PB-02-001-054-001/139
(GUJJARPURA) 		2602001000NRG23161220220155527 16/12/2022 balwinder kaur 2602001WL015204 balwinder kaur 00354 PUNB0128910 2538 2538 Processed 23/12/2022 7364793658 balwinder kaur ()
80 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154747 16/12/2022 Sukhdeep Singh 2602001WL015115 Sukhdeep Singh 00354 PUNB0128910 1692 1692 Processed 23/12/2022 7364793652 Sukhdeep Singh ()
81 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154746 16/12/2022 Sukhdeep Singh 2602001WL015115 Sukhdeep Singh 00354 PUNB0128910 846 846 Processed 23/12/2022 7364793654 Sukhdeep Singh ()
82 AJNALA-1 PB-02-001-104-001/157
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154745 16/12/2022 Sukhdeep Singh 2602001WL015115 Sukhdeep Singh 00354 PUNB0128910 282 282 Processed 23/12/2022 7364793653 Sukhdeep Singh ()
83 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154777 16/12/2022 lakhwinder singh 2602001WL015115 lakhwinder singh 00354 PUNB0128910 1692 1692 Processed 23/12/2022 7364793655 lakhwinder singh ()
84 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154776 16/12/2022 lakhwinder singh 2602001WL015115 lakhwinder singh 00354 PUNB0128910 846 846 Processed 23/12/2022 7364793656 lakhwinder singh ()
85 AJNALA-1 PB-02-001-104-001/70
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154775 16/12/2022 lakhwinder singh 2602001WL015115 lakhwinder singh 00354 PUNB0128910 282 282 Processed 23/12/2022 7364793657 lakhwinder singh ()
SubTotal 8178 8178
86 AJNALA-1 PB-02-001-034-001/315
(DHARIWAL) 		2602001000NRG23161220220154978 16/12/2022 kuldeep singh 2602001WL015140 kuldeep singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793659 kuldeep singh ()
87 AJNALA-1 PB-02-001-052-001/134
(GRANTHGARH) 		2602001000NRG23151220220154722 16/12/2022 bholi 2602001WL015114 bholi 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793674 bholi ()
88 AJNALA-1 PB-02-001-052-001/41
(GRANTHGARH) 		2602001000NRG23151220220154726 16/12/2022 jagiro 2602001WL015114 jagiro 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793660 jagiro ()
89 AJNALA-1 PB-02-001-052-001/45
(GRANTHGARH) 		2602001000NRG23151220220154727 16/12/2022 Shanti 2602001WL015114 Shanti 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793664 Shanti ()
90 AJNALA-1 PB-02-001-052-001/93
(GRANTHGARH) 		2602001000NRG23151220220154729 16/12/2022 asha 2602001WL015114 asha 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793671 asha ()
91 AJNALA-1 PB-02-001-086-001/376
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154995 16/12/2022 raju masih 2602001WL015142 raju masih 00354 PUNB0144000 2820 2820 Processed 23/12/2022 7364793691 raju masih ()
92 AJNALA-1 PB-02-001-104-001/140
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154741 16/12/2022 Jaspal Singh 2602001WL015115 Jaspal Singh 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793668 Jaspal Singh ()
93 AJNALA-1 PB-02-001-104-001/140
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154740 16/12/2022 Jaspal Singh 2602001WL015115 Jaspal Singh 00354 PUNB0144000 846 846 Processed 23/12/2022 7364793667 Jaspal Singh ()
94 AJNALA-1 PB-02-001-104-001/140
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154739 16/12/2022 Jaspal Singh 2602001WL015115 Jaspal Singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793666 Jaspal Singh ()
95 AJNALA-1 PB-02-001-104-001/158
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154750 16/12/2022 Ram Singh 2602001WL015115 Ram Singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793677 Ram Singh ()
96 AJNALA-1 PB-02-001-104-001/158
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154749 16/12/2022 Ram Singh 2602001WL015115 Ram Singh 00354 PUNB0144000 846 846 Processed 23/12/2022 7364793678 Ram Singh ()
97 AJNALA-1 PB-02-001-104-001/158
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154748 16/12/2022 Ram Singh 2602001WL015115 Ram Singh 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793679 Ram Singh ()
98 AJNALA-1 PB-02-001-104-001/18
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154753 16/12/2022 Kashmir kaur 2602001WL015115 Kashmir kaur 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793675 Kashmir kaur ()
99 AJNALA-1 PB-02-001-104-001/18
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154751 16/12/2022 Kashmir kaur 2602001WL015115 Kashmir kaur 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793676 Kashmir kaur ()
100 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154762 16/12/2022 Rani 2602001WL015115 Rani 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793688 Rani ()
101 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154761 16/12/2022 Rani 2602001WL015115 Rani 00354 PUNB0144000 846 846 Processed 23/12/2022 7364793689 Rani ()
102 AJNALA-1 PB-02-001-104-001/287
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154760 16/12/2022 Rani 2602001WL015115 Rani 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793690 Rani ()
103 AJNALA-1 PB-02-001-104-001/288
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154765 16/12/2022 Kawaljit kaur 2602001WL015115 Kawaljit kaur 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793686 Kawaljit kaur ()
104 AJNALA-1 PB-02-001-104-001/288
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154764 16/12/2022 Kawaljit kaur 2602001WL015115 Kawaljit kaur 00354 PUNB0144000 846 846 Processed 23/12/2022 7364793684 Kawaljit kaur ()
105 AJNALA-1 PB-02-001-104-001/288
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154763 16/12/2022 Kawaljit kaur 2602001WL015115 Kawaljit kaur 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793685 Kawaljit kaur ()
106 AJNALA-1 PB-02-001-117-001/135
(RAIPUR KALAN) 		2602001000NRG23161220220154999 16/12/2022 Parmjit singh 2602001WL015143 Parmjit singh 00354 PUNB0144000 2256 2256 Processed 23/12/2022 7364793665 Parmjit singh ()
107 AJNALA-1 PB-02-001-117-001/143
(RAIPUR KALAN) 		2602001000NRG23161220220154985 16/12/2022 Kashmir kaur 2602001WL015141 Kashmir kaur 00354 PUNB0144000 2820 2820 Processed 23/12/2022 7364793661 Kashmir kaur ()
108 AJNALA-1 PB-02-001-135-001/43
(SHEIKH BHATTI) 		2602001000NRG23161220220154934 16/12/2022 RAJU 2602001WL015136 RAJU 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793682 RAJU ()
109 AJNALA-1 PB-02-001-135-001/6
(SHEIKH BHATTI) 		2602001000NRG23161220220154935 16/12/2022 Bholi 2602001WL015136 Bholi 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793683 Bholi ()
110 AJNALA-1 PB-02-001-135-001/70
(SHEIKH BHATTI) 		2602001000NRG23161220220154936 16/12/2022 SHAM BAU 2602001WL015136 SHAM BAU 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793680 SHAM BAU ()
111 AJNALA-1 PB-02-001-135-002/218
(SHEIKH BHATTI) 		2602001000NRG23161220220154938 16/12/2022 Bhawant singh 2602001WL015136 Bhawant singh 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793681 Bhawant singh ()
112 AJNALA-1 PB-02-001-135-002/329
(SHEIKH BHATTI) 		2602001000NRG23161220220154942 16/12/2022 Rani 2602001WL015136 Rani 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793662 Rani ()
113 AJNALA-1 PB-02-001-146-001/169
(TERA RAJPUTAN) 		2602001000NRG23161220220154946 16/12/2022 Babu singh 2602001WL015137 Babu singh 00354 PUNB0144000 1692 1692 Processed 23/12/2022 7364793669 Babu singh ()
114 AJNALA-1 PB-02-001-146-001/195
(TERA RAJPUTAN) 		2602001000NRG23161220220154949 16/12/2022 Paramjit Kaur 2602001WL015137 Paramjit Kaur 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793663 Paramjit Kaur ()
115 AJNALA-1 PB-02-001-146-001/203
(TERA RAJPUTAN) 		2602001000NRG23161220220154950 16/12/2022 Parskash singh 2602001WL015137 Parskash singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793673 Parskash singh ()
116 AJNALA-1 PB-02-001-146-001/206
(TERA RAJPUTAN) 		2602001000NRG23161220220154953 16/12/2022 Sukhi 2602001WL015137 Sukhi 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793687 Sukhi ()
117 AJNALA-1 PB-02-001-146-001/209
(TERA RAJPUTAN) 		2602001000NRG23161220220154956 16/12/2022 Gurwinder singh 2602001WL015137 Gurwinder singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793672 Gurwinder singh ()
118 AJNALA-1 PB-02-001-146-001/42
(TERA RAJPUTAN) 		2602001000NRG23161220220154958 16/12/2022 Gurdeep singh 2602001WL015137 Gurdeep singh 00354 PUNB0144000 282 282 Processed 23/12/2022 7364793670 Gurdeep singh ()
SubTotal 38352 38352
119 AJNALA-1 PB-02-001-054-001/156
(GUJJARPURA) 		2602001000NRG23161220220155530 16/12/2022 paramjit kaur 2602001WL015204 paramjit kaur 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793739 PARAMJIT KAUR WO SAROOP SINGH ()
120 AJNALA-1 PB-02-001-054-001/188
(GUJJARPURA) 		2602001000NRG23161220220155534 16/12/2022 raj kaur 2602001WL015204 raj kaur 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793731 MRS RAJ KAUR ()
121 AJNALA-1 PB-02-001-054-001/56
(GUJJARPURA) 		2602001000NRG23161220220155519 16/12/2022 Kukki 2602001WL015203 Kukki 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793712 MR MR GHULLI ()
122 AJNALA-1 PB-02-001-054-001/78
(GUJJARPURA) 		2602001000NRG23161220220155524 16/12/2022 Kiran 2602001WL015203 Kiran 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793713 MRS KIRAN WOJUNAS ()
123 AJNALA-1 PB-02-001-086-001/152
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154990 16/12/2022 MONA 2602001WL015142 MONA 00415 SBIN0001259 2820 2820 Processed 23/12/2022 7364793714 MRS MONA MONA ()
124 AJNALA-1 PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154738 16/12/2022 Surjit kaur 2602001WL015115 Surjit kaur 00415 SBIN0001259 282 282 Processed 23/12/2022 7364793737 MRS SURJIT KAUR ()
125 AJNALA-1 PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154737 16/12/2022 Surjit kaur 2602001WL015115 Surjit kaur 00415 SBIN0001259 846 846 Processed 23/12/2022 7364793738 MRS SURJIT KAUR ()
126 AJNALA-1 PB-02-001-104-001/136
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154736 16/12/2022 Surjit kaur 2602001WL015115 Surjit kaur 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7364793736 MRS SURJIT KAUR ()
127 AJNALA-1 PB-02-001-104-001/156
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154744 16/12/2022 Beero 2602001WL015115 Beero 00415 SBIN0001259 282 282 Processed 23/12/2022 7364793734 MRS BEERO BEERO ()
128 AJNALA-1 PB-02-001-104-001/156
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154743 16/12/2022 Beero 2602001WL015115 Beero 00415 SBIN0001259 846 846 Processed 23/12/2022 7364793733 MRS BEERO BEERO ()
129 AJNALA-1 PB-02-001-104-001/156
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154742 16/12/2022 Beero 2602001WL015115 Beero 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7364793732 MRS BEERO BEERO ()
130 AJNALA-1 PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154768 16/12/2022 Jaspal kaur 2602001WL015115 Jaspal kaur 00415 SBIN0001259 282 282 Processed 23/12/2022 7364793716 MRS JASPAL KAUR ()
131 AJNALA-1 PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154767 16/12/2022 Jaspal kaur 2602001WL015115 Jaspal kaur 00415 SBIN0001259 846 846 Processed 23/12/2022 7364793717 MRS JASPAL KAUR ()
132 AJNALA-1 PB-02-001-104-001/289
(NAWAN DALLA RAJPUTAN) 		2602001000NRG23151220220154766 16/12/2022 Jaspal kaur 2602001WL015115 Jaspal kaur 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7364793715 MRS JASPAL KAUR ()
133 AJNALA-1 PB-02-001-117-001/119
(RAIPUR KALAN) 		2602001000NRG23161220220154982 16/12/2022 Vijay 2602001WL015141 Vijay 00415 SBIN0001259 2820 2820 Processed 23/12/2022 7364793719 MR VIJAY MASIH ()
134 AJNALA-1 PB-02-001-117-001/130
(RAIPUR KALAN) 		2602001000NRG23161220220154997 16/12/2022 Gurmit singh 2602001WL015143 Gurmit singh 00415 SBIN0001259 2256 2256 Processed 23/12/2022 7364793720 MR GURMEET SINGH ()
135 AJNALA-1 PB-02-001-156-001/25
(BHUREWALI) 		2602001000NRG23161220220155481 16/12/2022 Amarjit kaur 2602001WL015198 Amarjit kaur 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793718 MRS AMARJIT KAUR ()
136 AJNALA-1 PB-02-001-156-001/32
(BHUREWALI) 		2602001000NRG23161220220155483 16/12/2022 neelam kaur 2602001WL015198 neelam kaur 00415 SBIN0001259 2538 2538 Processed 23/12/2022 7364793735 MR NEELAM KAUR ()
SubTotal 31584 31584
137 AJNALA-1 PB-02-001-005-001/104
(AWAN NEAR RAMDASS) 		2602001000NRG23121220220152463 16/12/2022 tarsem amsih 2602001WL014835 tarsem amsih 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7364793722 MR TARSEM SINGH ()
138 AJNALA-1 PB-02-001-107-001/114
(NISOKE) 		2602001000NRG23121220220152466 16/12/2022 kulwinder singh 2602001WL014835 kulwinder singh 00415 SBIN0011858 2538 2538 Processed 23/12/2022 7364793721 MR KULJINDER SINGH ()
SubTotal 5076 5076
139 AJNALA-1 PB-02-001-031-002/156
(DALLAH RAJPUTAN) 		2602001000NRG23161220220155322 16/12/2022 JAGGA SINGH 2602001WL015186 JAGGA SINGH 00468 UBIN0566675 3666 3666 Processed 23/12/2022 7364793723 JAGGA SINGH ()
140 AJNALA-1 PB-02-001-052-001/141
(GRANTHGARH) 		2602001000NRG23151220220154723 16/12/2022 Simon 2602001WL015114 Simon 00468 UBIN0566675 1692 1692 Processed 23/12/2022 7364793727 Simon ()
141 AJNALA-1 PB-02-001-054-001/119
(GUJJARPURA) 		2602001000NRG23161220220155525 16/12/2022 BEWI 2602001WL015204 BEWI 00468 UBIN0566675 2538 2538 Processed 23/12/2022 7364793724 BEWI ()
142 AJNALA-1 PB-02-001-054-001/202
(GUJJARPURA) 		2602001000NRG23161220220155535 16/12/2022 Sarbjit kaur 2602001WL015204 Sarbjit kaur 00468 UBIN0566675 2538 2538 Processed 23/12/2022 7364793729 Sarbjit kaur ()
143 AJNALA-1 PB-02-001-054-001/218
(GUJJARPURA) 		2602001000NRG23161220220155538 16/12/2022 Rajbir kaur 2602001WL015204 Rajbir kaur 00468 UBIN0566675 2538 2538 Processed 23/12/2022 7364793730 Rajbir kaur ()
144 AJNALA-1 PB-02-001-086-001/201
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154991 16/12/2022 PARVEEN KAUR 2602001WL015142 PARVEEN KAUR 00468 UBIN0566675 2820 2820 Processed 23/12/2022 7364793726 PARVEEN KAUR ()
145 AJNALA-1 PB-02-001-086-001/367
(LAKHUWAL AJNALA) 		2602001000NRG23161220220154994 16/12/2022 simarjit kaur 2602001WL015142 simarjit kaur 00468 UBIN0566675 2820 2820 Processed 23/12/2022 7364793725 simarjit kaur ()
146 AJNALA-1 PB-02-001-156-001/25
(BHUREWALI) 		2602001000NRG23161220220155482 16/12/2022 sawinder singh 2602001WL015198 sawinder singh 00468 UBIN0566675 2538 2538 Processed 23/12/2022 7364793728 sawinder singh ()
SubTotal 21150 21150
147 AJNALA-1 PB-02-001-034-001/308
(DHARIWAL) 		2602001000NRG23161220220154975 16/12/2022 hartej singh 2602001WL015140 hartej singh 00554 KKBK0004057 282 282 Processed 23/12/2022 7364793633 hartej singh ()
SubTotal 282 282
Total 235188 235188

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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_161222FTO_91354 Bank of Baroda BARB0DBAJNA AJNALA 16920
2 AJNALA-1 PB2602001_161222FTO_91354 Bank of India BKID0006310 GAGGO MAHAL 13536
3 AJNALA-1 PB2602001_161222FTO_91354 Canara Bank CNRB0003145 AJNALA 20868
4 AJNALA-1 PB2602001_161222FTO_91354 HDFC HDFC0001935 AJNALA 282
5 AJNALA-1 PB2602001_161222FTO_91354 HDFC HDFC0003254 GAGGO MAHAL 1692
6 AJNALA-1 PB2602001_161222FTO_91354 HDFC HDFC0003291 HUSSAINPUR CT 2538
7 AJNALA-1 PB2602001_161222FTO_91354 IDBI Bank IBKL0000918 AJNALA 5640
8 AJNALA-1 PB2602001_161222FTO_91354 ICICI BANK ICIC0001083 AJNALA, PUNJAB 282
9 AJNALA-1 PB2602001_161222FTO_91354 Punjab & Sind Bank PSIB0000049 RAMDASS 4230
10 AJNALA-1 PB2602001_161222FTO_91354 Punjab & Sind Bank PSIB0020977 AJNALA 12972
11 AJNALA-1 PB2602001_161222FTO_91354 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36660
12 AJNALA-1 PB2602001_161222FTO_91354 Punjab National Bank PUNB0050500 AJNALA 14946
13 AJNALA-1 PB2602001_161222FTO_91354 Punjab National Bank PUNB0128910 Ajnala 8178
14 AJNALA-1 PB2602001_161222FTO_91354 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 38352
15 AJNALA-1 PB2602001_161222FTO_91354 State Bank of India SBIN0001259 AJNALA 31584
16 AJNALA-1 PB2602001_161222FTO_91354 State Bank of India SBIN0011858 RAMDASS 5076
17 AJNALA-1 PB2602001_161222FTO_91354 Union Bank of India UBIN0566675 AJNALA 21150
18 AJNALA-1 PB2602001_161222FTO_91354 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 282

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