Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:50 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_061222APB_FTO_87769
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 JALANDHAR - WEST PB-05-015-006-001/35
(Ambhgarh) 		2605015000NRG23061220220066595 06/12/2022 PARAMJIT 2605015WL008504 PARAMJIT 00032 UTIB0001552 3666 3666 Processed 10/12/2022 7065713247 PARAMJIT W/O SH MUSTAK PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
2 JALANDHAR - WEST PB-05-015-026-001/88
(Chugawan) 		2605015000NRG23061220220067126 06/12/2022 MANJIT KAUR 2605015WL008589 MANJIT KAUR 00032 UTIB0SJAL01 2256 2256 Processed 10/12/2022 7065713218 MANJIT KAUR W/O GURMAIL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2256 2256
3 JALANDHAR - WEST PB-05-015-084-001/107
(Parha Pind) 		2605015000NRG23061220220066955 06/12/2022 HARBHAJAN KAUR 2605015WL008556 HARBHAJAN KAUR 00048 BKID0006408 3102 3102 Processed 10/12/2022 7065713245 HARBHAJAN KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
4 JALANDHAR - WEST PB-05-015-035-001/18
(Fateh Jalal) 		2605015000NRG23061220220067089 06/12/2022 GURMITO 2605015WL008585 GURMITO 00177 IOBA0000561 2256 2256 Processed 10/12/2022 7065713211 GURMITO WO GURBACHAN SINGH INDIAN OVERSEAS BANK(508541)
5 JALANDHAR - WEST PB-05-015-035-001/22
(Fateh Jalal) 		2605015000NRG23061220220067090 06/12/2022 DALVEERO 2605015WL008585 DALVEERO 00177 IOBA0000561 2256 2256 Processed 10/12/2022 7065713209 MRS DALVEERO STATE BANK OF INDIA(508548)
6 JALANDHAR - WEST PB-05-015-035-001/73
(Fateh Jalal) 		2605015000NRG23061220220067091 06/12/2022 RAJ 2605015WL008585 RAJ 00177 IOBA0000561 2256 2256 Processed 10/12/2022 7065713210 RAJ W/O MANJIT PUNJAB GRAMIN BANK(607138)
7 JALANDHAR - WEST PB-05-015-086-001/92
(Pattar Kalan) 		2605015000NRG23061220220067278 06/12/2022 BALWINDER SINGH 2605015WL008613 BALWINDER SINGH 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713200 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
8 JALANDHAR - WEST PB-05-015-086-001/92
(Pattar Kalan) 		2605015000NRG23061220220067277 06/12/2022 SUKHWINDER 2605015WL008613 SUKHWINDER 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713199 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
9 JALANDHAR - WEST PB-05-015-087-001/10
(Pattar Khurd) 		2605015000NRG23061220220067046 06/12/2022 JOGINDER KAUR 2605015WL008579 JOGINDER KAUR 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713205 JOGINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
10 JALANDHAR - WEST PB-05-015-087-001/107
(Pattar Khurd) 		2605015000NRG23061220220067047 06/12/2022 AMARJIT KAUR 2605015WL008579 AMARJIT KAUR 00177 IOBA0000561 3102 3102 Processed 10/12/2022 7065713221 AMARJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
11 JALANDHAR - WEST PB-05-015-087-001/110
(Pattar Khurd) 		2605015000NRG23061220220067048 06/12/2022 JASWINDER KAUR 2605015WL008579 JASWINDER KAUR 00177 IOBA0000561 3102 3102 Processed 10/12/2022 7065713222 JASWINDER KAUR W . INDIAN OVERSEAS BANK(508541)
12 JALANDHAR - WEST PB-05-015-087-001/139
(Pattar Khurd) 		2605015000NRG23061220220066976 06/12/2022 PREM SINGH 2605015WL008565 PREM SINGH 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713217 PREM SINGH UNION BANK OF INDIA(508500)
13 JALANDHAR - WEST PB-05-015-087-001/18
(Pattar Khurd) 		2605015000NRG23061220220066978 06/12/2022 MANJIT KAUR 2605015WL008565 MANJIT KAUR 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713215 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
14 JALANDHAR - WEST PB-05-015-087-001/26
(Pattar Khurd) 		2605015000NRG23061220220067051 06/12/2022 SATYA 2605015WL008579 SATYA 00177 IOBA0000561 3102 3102 Processed 10/12/2022 7065713206 SATYA INDIAN OVERSEAS BANK(508541)
15 JALANDHAR - WEST PB-05-015-087-001/33
(Pattar Khurd) 		2605015000NRG23061220220067053 06/12/2022 ASHA 2605015WL008579 ASHA 00177 IOBA0000561 3102 3102 Rejected 10/12/2022 7065713197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JALANDHAR - WEST PB-05-015-087-001/4
(Pattar Khurd) 		2605015000NRG23061220220067054 06/12/2022 SURINDER KAUR 2605015WL008579 SURINDER KAUR 00177 IOBA0000561 3102 3102 Processed 10/12/2022 7065713207 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
17 JALANDHAR - WEST PB-05-015-087-001/43
(Pattar Khurd) 		2605015000NRG23061220220067055 06/12/2022 KIRANDEEP KAUR 2605015WL008579 KIRANDEEP KAUR 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713208 KIRANDEEP KAUR INDIAN OVERSEAS BANK(508541)
18 JALANDHAR - WEST PB-05-015-087-001/74
(Pattar Khurd) 		2605015000NRG23061220220066980 06/12/2022 Sulinder kaur 2605015WL008565 Sulinder kaur 00177 IOBA0000561 3384 3384 Processed 10/12/2022 7065713213 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
19 JALANDHAR - WEST PB-05-015-087-001/95
(Pattar Khurd) 		2605015000NRG23061220220067058 06/12/2022 BASANT SINGH 2605015WL008579 BASANT SINGH 00177 IOBA0000561 3102 3102 Processed 10/12/2022 7065713198 BASANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 49068 49068
20 JALANDHAR - WEST PB-05-015-045-001/6
(Gopalpur) 		2605015000NRG23061220220067146 06/12/2022 SURJIT KAUR 2605015WL008593 SURJIT KAUR 00349 PSIB0000244 2820 2820 Processed 10/12/2022 7065713187 SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
21 JALANDHAR - WEST PB-05-015-026-001/2
(Chugawan) 		2605015000NRG23061220220067124 06/12/2022 BALDEV KUMAR 2605015WL008589 BALDEV KUMAR 00349 PSIB0000743 2256 2256 Processed 10/12/2022 7065713216 BALDEV KUMAR SOF DHARMA PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
22 JALANDHAR - WEST PB-05-015-084-001/160
(Parha Pind) 		2605015000NRG23061220220066957 06/12/2022 RADHA 2605015WL008556 RADHA 00349 PSIB0020935 2538 2538 Processed 10/12/2022 7065713214 RADHA PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
23 JALANDHAR - WEST PB-05-015-035-001/128
(Fateh Jalal) 		2605015000NRG23061220220067087 06/12/2022 PARVEEN 2605015WL008585 PARVEEN 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065713249 PARVEEN SANTOKH HDFC BANK LTD(607152)
24 JALANDHAR - WEST PB-05-015-035-001/153
(Fateh Jalal) 		2605015000NRG23061220220067088 06/12/2022 ANITA RANI 2605015WL008585 ANITA RANI 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065713196 ANITA RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
25 JALANDHAR - WEST PB-05-015-046-001/17
(Haller) 		2605015000NRG23061220220067041 06/12/2022 PINKY 2605015WL008579 PINKY 00352 PUNB0PGB003 3384 3384 Processed 10/12/2022 7065713224 PINKY WO KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
26 JALANDHAR - WEST PB-05-015-046-001/18
(Haller) 		2605015000NRG23061220220067244 06/12/2022 RANI 2605015WL008610 RANI 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7065713225 RANI WO YASH PAUL PUNJAB GRAMIN BANK(607138)
27 JALANDHAR - WEST PB-05-015-046-001/25
(Haller) 		2605015000NRG23061220220067246 06/12/2022 JOGINDER KAUR 2605015WL008610 JOGINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065713226 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
28 JALANDHAR - WEST PB-05-015-084-001/3
(Parha Pind) 		2605015000NRG23061220220066959 06/12/2022 SARABJIT 2605015WL008556 SARABJIT 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065713241 SARVJIT W/O BAGGA PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
29 JALANDHAR - WEST PB-05-015-038-001/34
(Gajipur) 		2605015000NRG23061220220067262 06/12/2022 BALJIT KAUR 2605015WL008612 BALJIT KAUR 00354 PUNB0006410 3666 3666 Processed 10/12/2022 7065713186 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
30 JALANDHAR - WEST PB-05-015-073-001/30
(Meerpur) 		2605015000NRG23061220220066994 06/12/2022 JOGINDER KAUR 2605015WL008569 JOGINDER KAUR 00354 PUNB0006410 2256 2256 Processed 10/12/2022 7065713182 JOGINDER KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
31 JALANDHAR - WEST PB-05-015-073-001/34
(Meerpur) 		2605015000NRG23061220220066995 06/12/2022 KAMLJIT KAUR 2605015WL008569 KAMLJIT KAUR 00354 PUNB0006410 2256 2256 Processed 10/12/2022 7065713183 KAMALJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
32 JALANDHAR - WEST PB-05-015-073-001/5
(Meerpur) 		2605015000NRG23061220220066996 06/12/2022 MANJIT KAUR 2605015WL008569 MANJIT KAUR 00354 PUNB0006410 2256 2256 Processed 10/12/2022 7065713185 MANJIT KAUR WO RAJ PAL PUNJAB NATIONAL BANK(508568)
33 JALANDHAR - WEST PB-05-015-110-001/15
(Talwara) 		2605015000NRG23061220220067000 06/12/2022 SUDESH RANI 2605015WL008570 SUDESH RANI 00354 PUNB0006410 3666 3666 Processed 10/12/2022 7065713184 SUDESH RANI AND JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
34 JALANDHAR - WEST PB-05-015-006-001/28
(Ambhgarh) 		2605015000NRG23061220220066594 06/12/2022 Paramjit kaur 2605015WL008504 Paramjit kaur 00354 PUNB0026000 3666 3666 Processed 10/12/2022 7065713188 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
35 JALANDHAR - WEST PB-05-015-027-001/13
(Desalpur) 		2605015000NRG23061220220067222 06/12/2022 KASHMIR KAUR 2605015WL008605 KASHMIR KAUR 00354 PUNB0056410 1128 1128 Processed 10/12/2022 7065713219 KASHMIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
36 JALANDHAR - WEST PB-05-015-025-001/152
(Chota Bara Pind) 		2605015000NRG23061220220066598 06/12/2022 BHOLI 2605015WL008504 BHOLI 00354 PUNB0177810 3666 3666 Processed 10/12/2022 7065713250 BHOLI ICICI BANK LTD(508534)
SubTotal 3666 3666
37 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG23061220220067118 06/12/2022 KULWINDER KAUR 2605015WL008588 KULWINDER KAUR 00354 PUNB0193300 2256 2256 Processed 10/12/2022 7065713244 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
38 JALANDHAR - WEST PB-05-015-104-001/83
(Sehjhangi) 		2605015000NRG23061220220067121 06/12/2022 RAKESH KUMARI 2605015WL008588 RAKESH KUMARI 00354 PUNB0193300 2256 2256 Processed 10/12/2022 7065713233 RAKESH KUMARI W/O MOHAN LAL (NREGA) PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
39 JALANDHAR - WEST PB-05-015-045-001/7
(Gopalpur) 		2605015000NRG23061220220067147 06/12/2022 GURBAKSH KAUR 2605015WL008593 GURBAKSH KAUR 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065713191 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
40 JALANDHAR - WEST PB-05-015-045-001/1
(Gopalpur) 		2605015000NRG23061220220067138 06/12/2022 MANJIT KAUR 2605015WL008593 MANJIT KAUR 00415 SBIN0002395 2820 2820 Processed 10/12/2022 7065713192 MANJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
41 JALANDHAR - WEST PB-05-015-045-001/2
(Gopalpur) 		2605015000NRG23061220220067141 06/12/2022 SWARNI 2605015WL008593 SWARNI 00415 SBIN0002395 2820 2820 Processed 10/12/2022 7065713248 DSSO SWARNI STATE BANK OF INDIA(508548)
SubTotal 5640 5640
42 JALANDHAR - WEST PB-05-015-046-001/16
(Haller) 		2605015000NRG23061220220067243 06/12/2022 JOGINDER KAUR 2605015WL008610 JOGINDER KAUR 00415 SBIN0002477 3384 3384 Processed 10/12/2022 7065713240 JUGINDER KAUR PUNJAB GRAMIN BANK(607138)
43 JALANDHAR - WEST PB-05-015-046-001/22
(Haller) 		2605015000NRG23061220220067245 06/12/2022 HARWINDER KAUR 2605015WL008610 HARWINDER KAUR 00415 SBIN0002477 2256 2256 Processed 10/12/2022 7065713237 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
44 JALANDHAR - WEST PB-05-015-046-001/26
(Haller) 		2605015000NRG23061220220067042 06/12/2022 JASWINDER KAUR 2605015WL008579 JASWINDER KAUR 00415 SBIN0002477 3102 3102 Processed 10/12/2022 7065713227 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 JALANDHAR - WEST PB-05-015-046-001/31
(Haller) 		2605015000NRG23061220220067247 06/12/2022 SUKHWINDER KAUR 2605015WL008610 SUKHWINDER KAUR 00415 SBIN0002477 3384 3384 Processed 10/12/2022 7065713228 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
46 JALANDHAR - WEST PB-05-015-046-001/32
(Haller) 		2605015000NRG23061220220067043 06/12/2022 KRISHNA DEVI 2605015WL008579 KRISHNA DEVI 00415 SBIN0002477 1692 1692 Processed 10/12/2022 7065713229 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
47 JALANDHAR - WEST PB-05-015-046-001/34
(Haller) 		2605015000NRG23061220220067248 06/12/2022 SHINDO 2605015WL008610 SHINDO 00415 SBIN0002477 3666 3666 Processed 10/12/2022 7065713230 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
48 JALANDHAR - WEST PB-05-015-046-001/36
(Haller) 		2605015000NRG23061220220067044 06/12/2022 SHEELA DEVI 2605015WL008579 SHEELA DEVI 00415 SBIN0002477 3384 3384 Processed 10/12/2022 7065713231 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
49 JALANDHAR - WEST PB-05-015-046-001/37
(Haller) 		2605015000NRG23061220220067249 06/12/2022 MANOHAR LAL 2605015WL008610 MANOHAR LAL 00415 SBIN0002477 2538 2538 Processed 10/12/2022 7065713195 MR MONOHAR LAL STATE BANK OF INDIA(508548)
50 JALANDHAR - WEST PB-05-015-079-001/20
(Nangal Manohar) 		2605015000NRG23061220220067114 06/12/2022 ROOD SINGH 2605015WL008587 ROOD SINGH 00415 SBIN0002477 1692 1692 Processed 10/12/2022 7065713232 MR ROOD SINGH STATE BANK OF INDIA(508548)
51 JALANDHAR - WEST PB-05-015-079-001/37
(Nangal Manohar) 		2605015000NRG23061220220067117 06/12/2022 JOGINDER SINGH 2605015WL008587 JOGINDER SINGH 00415 SBIN0002477 1692 1692 Processed 10/12/2022 7065713234 JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
52 JALANDHAR - WEST PB-05-015-006-001/19
(Ambhgarh) 		2605015000NRG23061220220066593 06/12/2022 VIDYA 2605015WL008504 VIDYA 00415 SBIN0010751 3666 3666 Processed 10/12/2022 7065713223 VIDYA WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
53 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG23061220220066596 06/12/2022 ASHA 2605015WL008504 ASHA 00415 SBIN0050069 3666 3666 Processed 10/12/2022 7065713246 MRS ASHA STATE BANK OF INDIA(508548)
54 JALANDHAR - WEST PB-05-015-084-001/149
(Parha Pind) 		2605015000NRG23061220220066956 06/12/2022 SUKHWINDER KAUR 2605015WL008556 SUKHWINDER KAUR 00415 SBIN0050069 3102 3102 Processed 10/12/2022 7065713189 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
55 JALANDHAR - WEST PB-05-015-008-001/44
(Athoula) 		2605015000NRG23061220220067220 06/12/2022 TARSEM SINGH 2605015WL008605 TARSEM SINGH 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713220 TARSEM SINGH SO DARSHAN SINGH UCO BANK(607066)
56 JALANDHAR - WEST PB-05-015-027-001/25
(Desalpur) 		2605015000NRG23061220220067230 06/12/2022 PARKASH KAUR 2605015WL008608 PARKASH KAUR 00462 UCBA0001102 3666 3666 Processed 10/12/2022 7065713194 PARKASH KAUR UCO BANK(607066)
57 JALANDHAR - WEST PB-05-015-060-001/102
(Kohala) 		2605015000NRG23061220220067269 06/12/2022 SHINDO 2605015WL008613 SHINDO 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713212 SHINDO UCO BANK(607066)
58 JALANDHAR - WEST PB-05-015-060-001/103
(Kohala) 		2605015000NRG23061220220067224 06/12/2022 SARABJIT KAUR 2605015WL008605 SARABJIT KAUR 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713242 SARABJIT KAUR UCO BANK(607066)
59 JALANDHAR - WEST PB-05-015-060-001/107
(Kohala) 		2605015000NRG23061220220067270 06/12/2022 SUCHA SINGH 2605015WL008613 SUCHA SINGH 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713243 SUCHA SINGH S/O SUBHA RAM PUNJAB GRAMIN BANK(607138)
60 JALANDHAR - WEST PB-05-015-060-001/122
(Kohala) 		2605015000NRG23061220220067271 06/12/2022 MAHINDER KAUR 2605015WL008613 MAHINDER KAUR 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713190 MOHINDER KAUR UCO BANK(607066)
61 JALANDHAR - WEST PB-05-015-060-001/18
(Kohala) 		2605015000NRG23061220220067225 06/12/2022 HARJINDER PAL 2605015WL008605 HARJINDER PAL 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713238 HARJINDER PAL UCO BANK(607066)
62 JALANDHAR - WEST PB-05-015-060-001/31
(Kohala) 		2605015000NRG23061220220067226 06/12/2022 KULVIR KAUR 2605015WL008605 KULVIR KAUR 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713204 KULVIR KAUR AXIS BANK(607153)
63 JALANDHAR - WEST PB-05-015-060-001/35
(Kohala) 		2605015000NRG23061220220067272 06/12/2022 TIRTHO 2605015WL008613 TIRTHO 00462 UCBA0001102 282 282 Processed 10/12/2022 7065713201 TIRTHO UCO BANK(607066)
64 JALANDHAR - WEST PB-05-015-060-001/50
(Kohala) 		2605015000NRG23061220220067273 06/12/2022 BABY 2605015WL008613 BABY 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713202 BABY UCO BANK(607066)
65 JALANDHAR - WEST PB-05-015-060-001/68
(Kohala) 		2605015000NRG23061220220067257 06/12/2022 CHIMBO 2605015WL008611 CHIMBO 00462 UCBA0001102 3384 3384 Processed 10/12/2022 7065713193 CHIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
66 JALANDHAR - WEST PB-05-015-060-001/74
(Kohala) 		2605015000NRG23061220220067274 06/12/2022 BALWINDER KAUR 2605015WL008613 BALWINDER KAUR 00462 UCBA0001102 1128 1128 Processed 10/12/2022 7065713203 BALWINDER KAUR UCO BANK(607066)
67 JALANDHAR - WEST PB-05-015-060-001/81
(Kohala) 		2605015000NRG23061220220067275 06/12/2022 Sukhdev Kaur 2605015WL008613 Sukhdev Kaur 00462 UCBA0001102 846 846 Processed 10/12/2022 7065713235 SUKHDEV KAUR UCO BANK(607066)
68 JALANDHAR - WEST PB-05-015-060-001/83
(Kohala) 		2605015000NRG23061220220067276 06/12/2022 Balwinder kaur 2605015WL008613 Balwinder kaur 00462 UCBA0001102 1128 1128 Processed 10/12/2022 7065713236 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 37506 37506
69 JALANDHAR - WEST PB-05-015-032-001/30
(Dugri) 		2605015000NRG23061220220067148 06/12/2022 SUNITA 2605015WL008594 SUNITA 00468 UBIN0914517 2820 2820 Processed 10/12/2022 7065713239 SUNITA WO KASMIRI LAL UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 196554 196554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 AXIS BANK UTIB0001552 KARTARPUR 3666
2 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2256
3 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Bank of India BKID0006408 LADOWALI ROAD 3102
4 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Indian Overseas Bank IOBA0000561 PATTARKALAN 49068
5 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2820
6 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab & Sind Bank PSIB0000743 LAMBRA 2256
7 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 2538
8 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
9 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2256
10 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab National Bank PUNB0006410 Mand 14100
11 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 3666
12 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab National Bank PUNB0056410 Lambra 1128
13 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 3666
14 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Punjab National Bank PUNB0193300 GAKHAL 4512
15 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 State Bank of India SBIN0001973 BEAS PIND 2820
16 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 State Bank of India SBIN0002395 KISHANGARH 5640
17 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 State Bank of India SBIN0002477 SARAI KHAS 26790
18 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 State Bank of India SBIN0010751 KARTARPUR 3666
19 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 State Bank of India SBIN0050069 KARTARPUR 6768
20 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 UCO Bank UCBA0001102 KOHALA 37506
21 JALANDHAR - WEST PB2605015_061222APB_FTO_87769 Union Bank of India UBIN0914517 KISHANGARH 2820

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