Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:54 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_050822APB_FTO_38593
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-03-007-065-001/111
() 		2603007000NRG23030820220218733 05/08/2022 Kashmeero bai 2603007WL007273 Kashmeero bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449870 Kashmeero Bai BANK OF BARODA(606985)
2 JALALABAD PB-03-007-065-001/114
() 		2603007000NRG23030820220218734 05/08/2022 tabo.bai 2603007WL007273 tabo.bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449933 TABO BAI W O DHARA SINGH BANK OF BARODA(606985)
3 JALALABAD PB-03-007-065-001/24
() 		2603007000NRG23030820220218768 05/08/2022 rano bai 2603007WL007273 rano bai 00045 BARB0JALALA 3000 3000 Processed 13/08/2022 3920449866 RANO BAI W O CHIMAN SINGH BANK OF BARODA(606985)
4 JALALABAD PB-03-007-065-001/27
() 		2603007000NRG23030820220218769 05/08/2022 kaishmeera bai 2603007WL007273 kaishmeera bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449867 MS KASHMIRO BAI STATE BANK OF INDIA(508548)
5 JALALABAD PB-03-007-065-001/31
() 		2603007000NRG23030820220218771 05/08/2022 preeto bai 2603007WL007273 preeto bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449906 PREETO BAI W O MUNSHA SINGH BANK OF BARODA(606985)
6 JALALABAD PB-03-007-065-001/35
() 		2603007000NRG23030820220218773 05/08/2022 jawala bai 2603007WL007273 jawala bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449930 MRS JAWALA BAI STATE BANK OF INDIA(508548)
7 JALALABAD PB-03-007-065-001/37
() 		2603007000NRG23030820220218776 05/08/2022 reshma BAI 2603007WL007273 reshma BAI 00045 BARB0JALALA 3000 3000 Processed 13/08/2022 3920449864 RESHMA RANI W O LEKH RAJ BANK OF BARODA(606985)
8 JALALABAD PB-03-007-065-001/41
() 		2603007000NRG23030820220218780 05/08/2022 KISHNO BAI 2603007WL007273 KISHNO BAI 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449932 KISHNO BAI W O KAKKA SINGH BANK OF BARODA(606985)
9 JALALABAD PB-03-007-065-001/48
() 		2603007000NRG23030820220218782 05/08/2022 DARSHANA RANI 2603007WL007273 DARSHANA RANI 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449868 DARSHANA RANI W O MAHINDER PAL BANK OF BARODA(606985)
10 JALALABAD PB-03-007-065-001/50
() 		2603007000NRG23030820220218783 05/08/2022 sawarana bai 2603007WL007273 sawarana bai 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449929 SAVARNA BAI W O KARM SINGH BANK OF BARODA(606985)
11 JALALABAD PB-03-007-065-001/58
() 		2603007000NRG23030820220218786 05/08/2022 ACHHRO BAI 2603007WL007273 ACHHRO BAI 00045 BARB0JALALA 1500 1500 Processed 13/08/2022 3920449934 ASHRO BAI W O BALDEV SINGH BANK OF BARODA(606985)
12 JALALABAD PB-03-007-065-001/81
() 		2603007000NRG23030820220218795 05/08/2022 Hushiar singh 2603007WL007273 Hushiar singh 00045 BARB0JALALA 250 250 Processed 13/08/2022 3920449869 Hushiar Singh BANK OF BARODA(606985)
13 JALALABAD PB-03-007-065-001/84
() 		2603007000NRG23030820220218797 05/08/2022 Mahindro Bai 2603007WL007273 Mahindro Bai 00045 BARB0JALALA 2250 2250 Processed 13/08/2022 3920449931 MAHINDRO BAI UNION BANK OF INDIA(508500)
14 JALALABAD PB-03-007-065-001/87
() 		2603007000NRG23030820220218801 05/08/2022 Seema rani 2603007WL007273 Seema rani 00045 BARB0JALALA 3250 3250 Processed 13/08/2022 3920449865 SEEMA RANI W O RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 39250 39250
15 JALALABAD PB-03-007-065-001/38
() 		2603007000NRG23030820220218778 05/08/2022 PREETO BAI 2603007WL007273 PREETO BAI 00048 BKID0006376 3250 3250 Processed 13/08/2022 3920449871 PREETAM KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 3250 3250
16 JALALABAD PB-03-007-065-001/19
() 		2603007000NRG23030820220218763 05/08/2022 bimla rani 2603007WL007273 bimla rani 00078 CNRB0005668 2000 2000 Processed 13/08/2022 3920449926 BIMLA RANI CANARA BANK(508532)
17 JALALABAD PB-03-007-065-001/2
() 		2603007000NRG23030820220218764 05/08/2022 JHANDO BAI 2603007WL007273 JHANDO BAI 00078 CNRB0005668 3250 3250 Processed 13/08/2022 3920449928 JHANDO BAI W O KASHMIR SINGH BANK OF BARODA(606985)
18 JALALABAD PB-03-007-065-001/62
() 		2603007000NRG23030820220218788 05/08/2022 GURMEET KAUR 2603007WL007273 GURMEET KAUR 00078 CNRB0005668 1750 1750 Processed 13/08/2022 3920449927 GURMIT KAUR CANARA BANK(508532)
SubTotal 7000 7000
19 JALALABAD PB-03-007-065-001/8
() 		2603007000NRG23030820220218794 05/08/2022 makhan singh 2603007WL007273 makhan singh 00089 CBIN0282200 3250 3250 Processed 13/08/2022 3920449910 MRS MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3250 3250
20 JALALABAD PB-03-007-065-001/63
() 		2603007000NRG23030820220218789 05/08/2022 KRISHNA RANI 2603007WL007273 KRISHNA RANI 00114 UTIB0SFAZ01 3250 3250 Processed 13/08/2022 3920449919 KRISHNA RANI W.O GURMIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 3250 3250
21 JALALABAD PB-03-007-065-001/116
() 		2603007000NRG23030820220218735 05/08/2022 GURMEET KAUR 2603007WL007273 GURMEET KAUR 00176 IDIB000J534 1250 1250 Processed 13/08/2022 3920449907 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 1250 1250
22 JALALABAD PB-03-007-036-001/100
() 		2603007000NRG23020820220218196 05/08/2022 Gurpreet kour 2603007WL007246 Gurpreet kour 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449897 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
23 JALALABAD PB-03-007-036-001/100
() 		2603007000NRG23020820220218195 05/08/2022 jasveer singh 2603007WL007246 jasveer singh 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449890 JASVEER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
24 JALALABAD PB-03-007-036-001/123
() 		2603007000NRG23020820220218198 05/08/2022 Sukhpreet Kaur 2603007WL007246 Sukhpreet Kaur 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449887 SUKHPREET KAUR HDFC BANK LTD(607152)
25 JALALABAD PB-03-007-036-001/125
() 		2603007000NRG23020820220218199 05/08/2022 Balveer Ram 2603007WL007246 Balveer Ram 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449892 BALVIR RAM S/O DHANNA RAM PUNJAB GRAMIN BANK(607138)
26 JALALABAD PB-03-007-036-001/125
() 		2603007000NRG23020820220218200 05/08/2022 Kamla Devi 2603007WL007246 Kamla Devi 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449893 KAMLA DEVI W/O BALVEER RAM PUNJAB GRAMIN BANK(607138)
27 JALALABAD PB-03-007-036-001/126
() 		2603007000NRG23020820220218201 05/08/2022 Sarabjeet Kaur 2603007WL007246 Sarabjeet Kaur 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449894 SARABJIT KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
28 JALALABAD PB-03-007-036-001/136
() 		2603007000NRG23020820220218204 05/08/2022 kulwinder kaur 2603007WL007246 kulwinder kaur 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449901 KULWINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
29 JALALABAD PB-03-007-036-001/138
() 		2603007000NRG23020820220218205 05/08/2022 pooja rani 2603007WL007246 pooja rani 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449896 POOJA RANI W/O TARA CHAND PUNJAB GRAMIN BANK(607138)
30 JALALABAD PB-03-007-036-001/2
() 		2603007000NRG23020820220218213 05/08/2022 Manjeet Kaur 2603007WL007246 Manjeet Kaur 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449885 MANJEET KAUR WO SUKHMANDAR SINGH PUNJAB GRAMIN BANK(607138)
31 JALALABAD PB-03-007-036-001/26
() 		2603007000NRG23020820220218215 05/08/2022 amarjeet kaur 2603007WL007246 amarjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449889 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 JALALABAD PB-03-007-036-001/31
() 		2603007000NRG23020820220218218 05/08/2022 Gurcharan Singh 2603007WL007246 Gurcharan Singh 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449884 GURCHARAN SINGH S/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
33 JALALABAD PB-03-007-036-001/33
() 		2603007000NRG23020820220218220 05/08/2022 Gurmeet Singh 2603007WL007246 Gurmeet Singh 00352 PUNB0PGB003 1560 1560 Processed 13/08/2022 3920449886 GURMEET SINGH S/O NIRINJAN SINGH PUNJAB GRAMIN BANK(607138)
34 JALALABAD PB-03-007-036-001/4
() 		2603007000NRG23020820220218223 05/08/2022 jaswinder kaur 2603007WL007246 jaswinder kaur 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449888 JASWINDER KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
35 JALALABAD PB-03-007-036-001/40
() 		2603007000NRG23020820220218224 05/08/2022 Ravinder Kaur. 2603007WL007246 Ravinder Kaur. 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449878 RAVINDER KAUR HDFC BANK LTD(607152)
36 JALALABAD PB-03-007-036-001/46
() 		2603007000NRG23020820220218227 05/08/2022 PALO 2603007WL007246 PALO 00352 PUNB0PGB003 1820 1820 Processed 14/08/2022 3920449899 PALO WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-036-001/57
() 		2603007000NRG23020820220218228 05/08/2022 Karmjeet kaur 2603007WL007246 Karmjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 13/08/2022 3920449902 KARAMJEET KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
38 JALALABAD PB-03-007-036-001/64
() 		2603007000NRG23020820220218229 05/08/2022 Gurjit Kaur 2603007WL007246 Gurjit Kaur 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449905 GURJIT KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
39 JALALABAD PB-03-007-036-001/65
() 		2603007000NRG23020820220218230 05/08/2022 Rupinder kaur 2603007WL007246 Rupinder kaur 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449877 RUPINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
40 JALALABAD PB-03-007-036-001/78
() 		2603007000NRG23020820220218234 05/08/2022 mukhtair kaur 2603007WL007246 mukhtair kaur 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449881 MUKHTIAR KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
41 JALALABAD PB-03-007-036-001/79
() 		2603007000NRG23020820220218235 05/08/2022 Jagraj singh 2603007WL007246 Jagraj singh 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449891 JUGRAJ SINGH SO KEHAR SINGH BANK OF INDIA(508505)
42 JALALABAD PB-03-007-036-001/84
() 		2603007000NRG23020820220218237 05/08/2022 Jagseer singh 2603007WL007246 Jagseer singh 00352 PUNB0PGB003 260 260 Processed 13/08/2022 3920449882 JAGSIR SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
43 JALALABAD PB-03-007-036-001/84
() 		2603007000NRG23020820220218238 05/08/2022 Parmjeet kaur 2603007WL007246 Parmjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449883 PARMJEET KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
44 JALALABAD PB-03-007-036-001/87
() 		2603007000NRG23020820220218239 05/08/2022 Darsan singh 2603007WL007246 Darsan singh 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449879 DARSHAN SINGH S/O MEHAL SINGH PUNJAB GRAMIN BANK(607138)
45 JALALABAD PB-03-007-036-001/88
() 		2603007000NRG23020820220218241 05/08/2022 amarjeet kaur 2603007WL007246 amarjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 13/08/2022 3920449895 AMARJIT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
46 JALALABAD PB-03-007-036-001/9
() 		2603007000NRG23020820220218242 05/08/2022 Nishan Singh 2603007WL007246 Nishan Singh 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449900 NISHAN SINGH S/O MITT SINGH PUNJAB GRAMIN BANK(607138)
47 JALALABAD PB-03-007-036-001/93
() 		2603007000NRG23020820220218247 05/08/2022 Kirandeep Kaur 2603007WL007246 Kirandeep Kaur 00352 PUNB0PGB003 1820 1820 Processed 13/08/2022 3920449898 KIRANDEEP KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
48 JALALABAD PB-03-007-036-001/95
() 		2603007000NRG23020820220218248 05/08/2022 Gurmeet kaur 2603007WL007246 Gurmeet kaur 00352 PUNB0PGB003 1040 1040 Processed 13/08/2022 3920449904 GURMIT KAUR WO JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
49 JALALABAD PB-03-007-036-001/99
() 		2603007000NRG23020820220218249 05/08/2022 Malkeet kour 2603007WL007246 Malkeet kour 00352 PUNB0PGB003 2080 2080 Processed 13/08/2022 3920449903 MALKIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
50 JALALABAD PB-03-007-065-001/17
() 		2603007000NRG23030820220218762 05/08/2022 Gurmit Kaur 2603007WL007273 Gurmit Kaur 00352 PUNB0PGB003 3250 3250 Processed 13/08/2022 3920449876 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 JALALABAD PB-03-007-065-001/28
() 		2603007000NRG23030820220218770 05/08/2022 soma rani 2603007WL007273 soma rani 00352 PUNB0PGB003 3250 3250 Processed 13/08/2022 3920449875 SOMA RANI W/O VIPAN KUMAR PUNJAB GRAMIN BANK(607138)
52 JALALABAD PB-03-007-065-001/42
() 		2603007000NRG23030820220218781 05/08/2022 JAIIA BAI 2603007WL007273 JAIIA BAI 00352 PUNB0PGB003 3250 3250 Processed 13/08/2022 3920449880 JAILA BAI W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 54990 54990
53 JALALABAD PB-03-007-036-001/26
() 		2603007000NRG23020820220218217 05/08/2022 Jaskaran Singh 2603007WL007246 Jaskaran Singh 00354 PUNB0023900 1820 1820 Processed 13/08/2022 3920449918 JASKARAN SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
54 JALALABAD PB-03-007-065-001/22
() 		2603007000NRG23030820220218765 05/08/2022 butta singh 2603007WL007273 butta singh 00354 PUNB0023900 500 500 Processed 14/08/2022 3920449920 BOOTA SINGH S/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2320 2320
55 JALALABAD PB-03-007-036-001/119
() 		2603007000NRG23020820220218197 05/08/2022 mahil singh 2603007WL007246 mahil singh 00354 PUNB0044510 1820 1820 Processed 14/08/2022 3920449913 MAHIL SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
56 JALALABAD PB-03-007-036-001/22
() 		2603007000NRG23020820220218214 05/08/2022 veerpal kaur 2603007WL007246 veerpal kaur 00354 PUNB0044510 2080 2080 Processed 14/08/2022 3920449916 VEERPAL KAUR WO GOAR SINGH PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-036-001/4
() 		2603007000NRG23020820220218222 05/08/2022 Nahar Singh 2603007WL007246 Nahar Singh 00354 PUNB0044510 1300 1300 Processed 13/08/2022 3920449911 NAHAR SINGH ICICI BANK LTD(508534)
58 JALALABAD PB-03-007-036-001/41
() 		2603007000NRG23020820220218225 05/08/2022 Angrej Kaur 2603007WL007246 Angrej Kaur 00354 PUNB0044510 2080 2080 Processed 14/08/2022 3920449915 ANGREJ KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 JALALABAD PB-03-007-036-001/46
() 		2603007000NRG23020820220218226 05/08/2022 Gurcharn singh 2603007WL007246 Gurcharn singh 00354 PUNB0044510 2080 2080 Processed 13/08/2022 3920449917 GURCHARAN SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
60 JALALABAD PB-03-007-036-001/69
() 		2603007000NRG23020820220218232 05/08/2022 Kastori bai 2603007WL007246 Kastori bai 00354 PUNB0044510 2080 2080 Processed 14/08/2022 3920449914 KASTURI BAI WO LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
61 JALALABAD PB-03-007-036-001/87
() 		2603007000NRG23020820220218240 05/08/2022 Sandeep Kau 2603007WL007246 Sandeep Kau 00354 PUNB0044510 1820 1820 Processed 13/08/2022 3920449912 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13260 13260
62 JALALABAD PB-03-007-065-001/13
() 		2603007000NRG23030820220218741 05/08/2022 Jangir Singh 2603007WL007273 Jangir Singh 00415 SBIN0001756 3250 3250 Processed 13/08/2022 3920449909 MR JAGIR SINGH STATE BANK OF INDIA(508548)
63 JALALABAD PB-03-007-065-001/33
() 		2603007000NRG23030820220218772 05/08/2022 balveer singh 2603007WL007273 balveer singh 00415 SBIN0001756 2750 2750 Processed 13/08/2022 3920449921 Balvir Singh BANK OF BARODA(606985)
64 JALALABAD PB-03-007-065-001/38
() 		2603007000NRG23030820220218777 05/08/2022 mohinder singh 2603007WL007273 mohinder singh 00415 SBIN0001756 1250 1250 Processed 13/08/2022 3920449923 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
65 JALALABAD PB-03-007-065-001/40
() 		2603007000NRG23030820220218779 05/08/2022 SOMA RANI 2603007WL007273 SOMA RANI 00415 SBIN0001756 2250 2250 Processed 13/08/2022 3920449908 MS SOMA RANI STATE BANK OF INDIA(508548)
66 JALALABAD PB-03-007-065-001/7
() 		2603007000NRG23030820220218790 05/08/2022 Huseyar Singh 2603007WL007273 Huseyar Singh 00415 SBIN0001756 2000 2000 Processed 13/08/2022 3920449922 HUSEYAR SINGH ICICI BANK LTD(508534)
67 JALALABAD PB-03-007-065-001/85
() 		2603007000NRG23030820220218798 05/08/2022 Satnam SINGH 2603007WL007273 Satnam SINGH 00415 SBIN0001756 1000 1000 Processed 13/08/2022 3920449924 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12500 12500
68 JALALABAD PB-03-007-065-001/16
() 		2603007000NRG23030820220218755 05/08/2022 joginder singhj 2603007WL007273 joginder singhj 00415 SBIN0050629 3250 3250 Processed 13/08/2022 3920449925 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 3250 3250
69 JALALABAD PB-03-007-065-001/110
() 		2603007000NRG23030820220218732 05/08/2022 RAJ RANI 2603007WL007273 RAJ RANI 00468 UBIN0567507 3250 3250 Processed 13/08/2022 3920449874 RAJ RANI W/O JAGINDER SINGH UNION BANK OF INDIA(508500)
70 JALALABAD PB-03-007-065-001/36
() 		2603007000NRG23030820220218775 05/08/2022 kushiya bai 2603007WL007273 kushiya bai 00468 UBIN0567507 3000 3000 Processed 13/08/2022 3920449872 KHUSHIA BAI WO CHHINA SINGH UNION BANK OF INDIA(508500)
71 JALALABAD PB-03-007-065-001/52
() 		2603007000NRG23030820220218784 05/08/2022 diyalo bai 2603007WL007273 diyalo bai 00468 UBIN0567507 3250 3250 Processed 13/08/2022 3920449873 DIAL KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 9500 9500
Total 153070 153070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_050822APB_FTO_38593 Bank of Baroda BARB0JALALA JALALABAD 39250
2 JALALABAD PB2603007_050822APB_FTO_38593 Bank of India BKID0006376 JALALABAD 3250
3 JALALABAD PB2603007_050822APB_FTO_38593 Canara Bank CNRB0005668 Jalalabad 7000
4 JALALABAD PB2603007_050822APB_FTO_38593 Central Bank Of India CBIN0282200 CHAK SAIDOKE 3250
5 JALALABAD PB2603007_050822APB_FTO_38593 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3250
6 JALALABAD PB2603007_050822APB_FTO_38593 Indian Bank IDIB000J534 JALALABAD 1250
7 JALALABAD PB2603007_050822APB_FTO_38593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54990
8 JALALABAD PB2603007_050822APB_FTO_38593 Punjab National Bank PUNB0023900 JALALABAD 2320
9 JALALABAD PB2603007_050822APB_FTO_38593 Punjab National Bank PUNB0044510 Jalalabad (West) 13260
10 JALALABAD PB2603007_050822APB_FTO_38593 State Bank of India SBIN0001756 JALALABAD 12500
11 JALALABAD PB2603007_050822APB_FTO_38593 State Bank of India SBIN0050629 JALALABAD WEST 3250
12 JALALABAD PB2603007_050822APB_FTO_38593 Union Bank of India UBIN0567507 Jallabad 9500

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