Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:27:30 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_261122FTO_83949
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-03-007-135-001/149
() 		2603007000NRG23261120220497631 26/11/2022 PREM SINGH 2603007WL018850 PREM SINGH 00048 BKID0006376 1536 1536 Processed 01/12/2022 6765420479 PREM SINGH ()
2 JALALABAD PB-03-007-135-001/185
() 		2603007000NRG23261120220497662 26/11/2022 SURJEET SINGH 2603007WL018850 SURJEET SINGH 00048 BKID0006376 1536 1536 Processed 01/12/2022 6765420478 SURJEET SINGH ()
3 JALALABAD PB-03-007-135-001/204
() 		2603007000NRG23261120220497675 26/11/2022 FALKA SINGH 2603007WL018850 FALKA SINGH 00048 BKID0006376 1536 1536 Processed 01/12/2022 6765420390 FALKA SINGH ()
4 JALALABAD PB-03-007-135-001/214
() 		2603007000NRG23261120220497680 26/11/2022 GURMEJ SINGH 2603007WL018850 GURMEJ SINGH 00048 BKID0006376 1280 1280 Processed 01/12/2022 6765420477 GURMEJ SINGH ()
5 JALALABAD PB-03-007-135-001/231
() 		2603007000NRG23261120220497691 26/11/2022 CHHINDER SINGH 2603007WL018850 CHHINDER SINGH 00048 BKID0006376 1536 1536 Processed 01/12/2022 6765420490 CHHINDER SINGH ()
6 JALALABAD PB-03-007-135-001/253
() 		2603007000NRG23261120220497706 26/11/2022 Gurdas singh 2603007WL018850 Gurdas singh 00048 BKID0006376 1536 1536 Rejected 02/12/2022 No Such Account
SubTotal 8960 8960
7 JALALABAD PB-03-007-135-001/65
() 		2603007000NRG23261120220497739 26/11/2022 Shindo bai 2603007WL018850 Shindo bai 00078 CNRB0005668 1536 1536 Processed 01/12/2022 6765420388 Shindo bai ()
SubTotal 1536 1536
8 JALALABAD PB-03-007-135-001/160
() 		2603007000NRG23261120220497641 26/11/2022 Sonu Singh 2603007WL018850 Sonu Singh 00089 CBIN0284315 1280 1280 Processed 01/12/2022 6765420391 Sonu Singh ()
SubTotal 1280 1280
9 JALALABAD PB-03-007-135-001/71
() 		2603007000NRG23261120220497742 26/11/2022 Manjeet Kaur 2603007WL018850 Manjeet Kaur 00152 HDFC0001423 1536 1536 Processed 01/12/2022 6765420392 Manjeet Kaur ()
SubTotal 1536 1536
10 JALALABAD PB-03-007-135-001/125
() 		2603007000NRG23261120220497619 26/11/2022 Kulwant Singh 2603007WL018850 Kulwant Singh 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420393 Kulwant Singh ()
11 JALALABAD PB-03-007-135-001/172
() 		2603007000NRG23261120220497649 26/11/2022 AMAR KAUR 2603007WL018850 AMAR KAUR 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420475 AMAR KAUR ()
12 JALALABAD PB-03-007-135-001/174
() 		2603007000NRG23261120220497651 26/11/2022 BHAJAN SINGH 2603007WL018850 BHAJAN SINGH 00176 IDIB000J534 768 768 Processed 01/12/2022 6765420395 BHAJAN SINGH ()
13 JALALABAD PB-03-007-135-001/174
() 		2603007000NRG23261120220497652 26/11/2022 JANGIR KAUR 2603007WL018850 JANGIR KAUR 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420476 JANGIR KAUR ()
14 JALALABAD PB-03-007-135-001/189
() 		2603007000NRG23261120220497668 26/11/2022 JUDGE SINGH 2603007WL018850 JUDGE SINGH 00176 IDIB000J534 1280 1280 Processed 01/12/2022 6765420471 JUDGE SINGH ()
15 JALALABAD PB-03-007-135-001/189
() 		2603007000NRG23261120220497667 26/11/2022 POOJA RANI 2603007WL018850 POOJA RANI 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420398 POOJA RANI ()
16 JALALABAD PB-03-007-135-001/219
() 		2603007000NRG23261120220497685 26/11/2022 CHARNJEET KAUR 2603007WL018850 CHARNJEET KAUR 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420397 CHARNJEET KAUR ()
17 JALALABAD PB-03-007-135-001/23
() 		2603007000NRG23261120220497690 26/11/2022 Ramesh singh 2603007WL018850 Ramesh singh 00176 IDIB000J534 1536 1536 Processed 01/12/2022 6765420489 Ramesh singh ()
18 JALALABAD PB-03-007-135-001/264
() 		2603007000NRG23261120220497713 26/11/2022 Gurjant singh 2603007WL018850 Gurjant singh 00176 IDIB000J534 1536 1536 Rejected 02/12/2022 No Such Account
SubTotal 12800 12800
19 JALALABAD PB-03-007-135-001/124
() 		2603007000NRG23261120220497618 26/11/2022 PARAMJEET KAUR 2603007WL018850 PARAMJEET KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420430 PARAMJEET KAUR ()
20 JALALABAD PB-03-007-135-001/125
() 		2603007000NRG23261120220497620 26/11/2022 Manjeet Kaur 2603007WL018850 Manjeet Kaur 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420428 Manjeet Kaur ()
21 JALALABAD PB-03-007-135-001/136
() 		2603007000NRG23261120220497627 26/11/2022 Gurdeep singh 2603007WL018850 Gurdeep singh 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420442 Gurdeep singh ()
22 JALALABAD PB-03-007-135-001/151
() 		2603007000NRG23261120220497633 26/11/2022 MAHLA SINGH 2603007WL018850 MAHLA SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420416 MAHLA SINGH ()
23 JALALABAD PB-03-007-135-001/151
() 		2603007000NRG23261120220497634 26/11/2022 SURJEET KAUR 2603007WL018850 SURJEET KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420457 SURJEET KAUR ()
24 JALALABAD PB-03-007-135-001/155
() 		2603007000NRG23261120220497637 26/11/2022 PARAMJEET KAUR 2603007WL018850 PARAMJEET KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420431 PARAMJEET KAUR ()
25 JALALABAD PB-03-007-135-001/159
() 		2603007000NRG23261120220497639 26/11/2022 PARAMJEET KAUR 2603007WL018850 PARAMJEET KAUR 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420456 PARAMJEET KAUR ()
26 JALALABAD PB-03-007-135-001/160
() 		2603007000NRG23261120220497642 26/11/2022 BALWINDER KAUR 2603007WL018850 BALWINDER KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420438 BALWINDER KAUR ()
27 JALALABAD PB-03-007-135-001/163
() 		2603007000NRG23261120220497644 26/11/2022 JASVEER KAUR 2603007WL018850 JASVEER KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420422 JASVEER KAUR ()
28 JALALABAD PB-03-007-135-001/167
() 		2603007000NRG23261120220497647 26/11/2022 DES SINGH 2603007WL018850 DES SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420462 DES SINGH ()
29 JALALABAD PB-03-007-135-001/173
() 		2603007000NRG23261120220497650 26/11/2022 GURDEEP KAUR 2603007WL018850 GURDEEP KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420414 GURDEEP KAUR ()
30 JALALABAD PB-03-007-135-001/180
() 		2603007000NRG23261120220497659 26/11/2022 BALDEV SINGH 2603007WL018850 BALDEV SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420435 BALDEV SINGH ()
31 JALALABAD PB-03-007-135-001/181
() 		2603007000NRG23261120220497660 26/11/2022 KULWANT SINGH 2603007WL018850 KULWANT SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420458 KULWANT SINGH ()
32 JALALABAD PB-03-007-135-001/187
() 		2603007000NRG23261120220497666 26/11/2022 gurpreet 2603007WL018850 gurpreet 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420418 gurpreet ()
33 JALALABAD PB-03-007-135-001/197
() 		2603007000NRG23261120220497671 26/11/2022 isharo bai 2603007WL018850 isharo bai 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420485 isharo bai ()
34 JALALABAD PB-03-007-135-001/197
() 		2603007000NRG23261120220497670 26/11/2022 labh singh 2603007WL018850 labh singh 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420432 labh singh ()
35 JALALABAD PB-03-007-135-001/201
() 		2603007000NRG23261120220497674 26/11/2022 Santo Bai 2603007WL018850 Santo Bai 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420413 Santo Bai ()
36 JALALABAD PB-03-007-135-001/210
() 		2603007000NRG23261120220497679 26/11/2022 Sandeep Singh 2603007WL018850 Sandeep Singh 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420460 Sandeep Singh ()
37 JALALABAD PB-03-007-135-001/214
() 		2603007000NRG23261120220497681 26/11/2022 PARMJEET KAUR 2603007WL018850 PARMJEET KAUR 00352 PUNB0PGB003 1536 1536 Rejected 02/12/2022 No Such Account
38 JALALABAD PB-03-007-135-001/218
() 		2603007000NRG23261120220497684 26/11/2022 SHANTA RANI 2603007WL018850 SHANTA RANI 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420425 SHANTA RANI ()
39 JALALABAD PB-03-007-135-001/223
() 		2603007000NRG23261120220497687 26/11/2022 PARVEEN KAUR 2603007WL018850 PARVEEN KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420437 PARVEEN KAUR ()
40 JALALABAD PB-03-007-135-001/223
() 		2603007000NRG23261120220497688 26/11/2022 VEERO BAI 2603007WL018850 VEERO BAI 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420486 VEERO BAI ()
41 JALALABAD PB-03-007-135-001/227
() 		2603007000NRG23261120220497689 26/11/2022 JASWINDER SINGH 2603007WL018850 JASWINDER SINGH 00352 PUNB0PGB003 1024 1024 Processed 01/12/2022 6765420436 JASWINDER SINGH ()
42 JALALABAD PB-03-007-135-001/239
() 		2603007000NRG23261120220497693 26/11/2022 GAGAN SINGH 2603007WL018850 GAGAN SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420461 GAGAN SINGH ()
43 JALALABAD PB-03-007-135-001/239
() 		2603007000NRG23261120220497694 26/11/2022 KULWINDER KAUR 2603007WL018850 KULWINDER KAUR 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420459 KULWINDER KAUR ()
44 JALALABAD PB-03-007-135-001/241
() 		2603007000NRG23261120220497695 26/11/2022 PARAMJEET KAUR 2603007WL018850 PARAMJEET KAUR 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420484 PARAMJEET KAUR ()
45 JALALABAD PB-03-007-135-001/242
() 		2603007000NRG23261120220497696 26/11/2022 JANGIR SINGH 2603007WL018850 JANGIR SINGH 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420441 JANGIR SINGH ()
46 JALALABAD PB-03-007-135-001/245
() 		2603007000NRG23261120220497699 26/11/2022 PARO BAI 2603007WL018850 PARO BAI 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420427 PARO BAI ()
47 JALALABAD PB-03-007-135-001/245
() 		2603007000NRG23261120220497698 26/11/2022 TEJA SINGH 2603007WL018850 TEJA SINGH 00352 PUNB0PGB003 1536 1536 Rejected 02/12/2022 No Such Account
48 JALALABAD PB-03-007-135-001/248
() 		2603007000NRG23261120220497702 26/11/2022 bachan singh 2603007WL018850 bachan singh 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420443 bachan singh ()
49 JALALABAD PB-03-007-135-001/248
() 		2603007000NRG23261120220497703 26/11/2022 shanto bai 2603007WL018850 shanto bai 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420424 shanto bai ()
50 JALALABAD PB-03-007-135-001/255
() 		2603007000NRG23261120220497708 26/11/2022 Kushalia Devi 2603007WL018850 Kushalia Devi 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420420 Kushalia Devi ()
51 JALALABAD PB-03-007-135-001/261
() 		2603007000NRG23261120220497710 26/11/2022 Parmjeet singh 2603007WL018850 Parmjeet singh 00352 PUNB0PGB003 256 256 Processed 01/12/2022 6765420417 Parmjeet singh ()
52 JALALABAD PB-03-007-135-001/262
() 		2603007000NRG23261120220497712 26/11/2022 Raj Rani 2603007WL018850 Raj Rani 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420421 Raj Rani ()
53 JALALABAD PB-03-007-135-001/28
() 		2603007000NRG23261120220497714 26/11/2022 Sunita rani 2603007WL018850 Sunita rani 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420419 Sunita rani ()
54 JALALABAD PB-03-007-135-001/36
() 		2603007000NRG23261120220497721 26/11/2022 Des singh 2603007WL018850 Des singh 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420439 Des singh ()
55 JALALABAD PB-03-007-135-001/40
() 		2603007000NRG23261120220497722 26/11/2022 Krishan Rani 2603007WL018850 Krishan Rani 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420440 Krishan Rani ()
56 JALALABAD PB-03-007-135-001/48
() 		2603007000NRG23261120220497726 26/11/2022 Manga singh 2603007WL018850 Manga singh 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420455 Manga singh ()
57 JALALABAD PB-03-007-135-001/50
() 		2603007000NRG23261120220497728 26/11/2022 Reshma bhai 2603007WL018850 Reshma bhai 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420444 Reshma bhai ()
58 JALALABAD PB-03-007-135-001/51
() 		2603007000NRG23261120220497729 26/11/2022 Ramesh Singh 2603007WL018850 Ramesh Singh 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420454 Ramesh Singh ()
59 JALALABAD PB-03-007-135-001/56
() 		2603007000NRG23261120220497733 26/11/2022 Joginder singh 2603007WL018850 Joginder singh 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420483 Joginder singh ()
60 JALALABAD PB-03-007-135-001/6
() 		2603007000NRG23261120220497735 26/11/2022 jangiero Bhai 2603007WL018850 jangiero Bhai 00352 PUNB0PGB003 1024 1024 Processed 01/12/2022 6765420482 jangiero Bhai ()
61 JALALABAD PB-03-007-135-001/60
() 		2603007000NRG23261120220497737 26/11/2022 Krishana Rani 2603007WL018850 Krishana Rani 00352 PUNB0PGB003 1280 1280 Rejected 02/12/2022 No Such Account
62 JALALABAD PB-03-007-135-001/63
() 		2603007000NRG23261120220497738 26/11/2022 Balwinder kaur 2603007WL018850 Balwinder kaur 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420429 Balwinder kaur ()
63 JALALABAD PB-03-007-135-001/66
() 		2603007000NRG23261120220497740 26/11/2022 Mala bai 2603007WL018850 Mala bai 00352 PUNB0PGB003 1280 1280 Processed 01/12/2022 6765420434 Mala bai ()
64 JALALABAD PB-03-007-135-001/74
() 		2603007000NRG23261120220497744 26/11/2022 Reshma Bai 2603007WL018850 Reshma Bai 00352 PUNB0PGB003 1536 1536 Processed 01/12/2022 6765420423 Reshma Bai ()
SubTotal 65024 65024
65 JALALABAD PB-03-007-135-001/11
() 		2603007000NRG23261120220497611 26/11/2022 Bachan Singh 2603007WL018850 Bachan Singh 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420467 Bachan Singh ()
66 JALALABAD PB-03-007-135-001/13
() 		2603007000NRG23261120220497624 26/11/2022 prem singh 2603007WL018850 prem singh 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420466 prem singh ()
67 JALALABAD PB-03-007-135-001/148
() 		2603007000NRG23261120220497629 26/11/2022 HANSA SINGH 2603007WL018850 HANSA SINGH 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420401 HANSA SINGH ()
68 JALALABAD PB-03-007-135-001/148
() 		2603007000NRG23261120220497630 26/11/2022 JALLA BAI 2603007WL018850 JALLA BAI 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420409 JALLA BAI ()
69 JALALABAD PB-03-007-135-001/155
() 		2603007000NRG23261120220497638 26/11/2022 JOGINDER SINGH 2603007WL018850 JOGINDER SINGH 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420403 JOGINDER SINGH ()
70 JALALABAD PB-03-007-135-001/159
() 		2603007000NRG23261120220497640 26/11/2022 Karanjeet sing 2603007WL018850 Karanjeet sing 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420410 Karanjeet sing ()
71 JALALABAD PB-03-007-135-001/161
() 		2603007000NRG23261120220497643 26/11/2022 SHINDO BAI 2603007WL018850 SHINDO BAI 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420396 SHINDO BAI ()
72 JALALABAD PB-03-007-135-001/177
() 		2603007000NRG23261120220497655 26/11/2022 UTTAR SINGH 2603007WL018850 UTTAR SINGH 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420400 UTTAR SINGH ()
73 JALALABAD PB-03-007-135-001/178
() 		2603007000NRG23261120220497656 26/11/2022 SHEERO BAI 2603007WL018850 SHEERO BAI 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420406 SHEERO BAI ()
74 JALALABAD PB-03-007-135-001/179
() 		2603007000NRG23261120220497657 26/11/2022 BALKAR SINGH 2603007WL018850 BALKAR SINGH 00354 PUNB0023900 1024 1024 Processed 01/12/2022 6765420402 BALKAR SINGH ()
75 JALALABAD PB-03-007-135-001/186
() 		2603007000NRG23261120220497663 26/11/2022 JOGINDER SINGH 2603007WL018850 JOGINDER SINGH 00354 PUNB0023900 1024 1024 Processed 01/12/2022 6765420407 JOGINDER SINGH ()
76 JALALABAD PB-03-007-135-001/186
() 		2603007000NRG23261120220497664 26/11/2022 SURINDER KAUR 2603007WL018850 SURINDER KAUR 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420405 SURINDER KAUR ()
77 JALALABAD PB-03-007-135-001/196
() 		2603007000NRG23261120220497669 26/11/2022 kehar singh 2603007WL018850 kehar singh 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420488 kehar singh ()
78 JALALABAD PB-03-007-135-001/21
() 		2603007000NRG23261120220497678 26/11/2022 Balvinder Kaur 2603007WL018850 Balvinder Kaur 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420408 Balvinder Kaur ()
79 JALALABAD PB-03-007-135-001/215
() 		2603007000NRG23261120220497682 26/11/2022 MALKIT SINGH 2603007WL018850 MALKIT SINGH 00354 PUNB0023900 768 768 Processed 01/12/2022 6765420404 MALKIT SINGH ()
80 JALALABAD PB-03-007-135-001/216
() 		2603007000NRG23261120220497683 26/11/2022 Amar singh 2603007WL018850 Amar singh 00354 PUNB0023900 1024 1024 Processed 01/12/2022 6765420474 Amar singh ()
81 JALALABAD PB-03-007-135-001/236
() 		2603007000NRG23261120220497692 26/11/2022 MANGAT SINGH 2603007WL018850 MANGAT SINGH 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420465 MANGAT SINGH ()
82 JALALABAD PB-03-007-135-001/242
() 		2603007000NRG23261120220497697 26/11/2022 MANNO BAI 2603007WL018850 MANNO BAI 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420472 MANNO BAI ()
83 JALALABAD PB-03-007-135-001/30
() 		2603007000NRG23261120220497716 26/11/2022 Chillo bai 2603007WL018850 Chillo bai 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420469 Chillo bai ()
84 JALALABAD PB-03-007-135-001/30
() 		2603007000NRG23261120220497717 26/11/2022 jai singh 2603007WL018850 jai singh 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420470 jai singh ()
85 JALALABAD PB-03-007-135-001/49
() 		2603007000NRG23261120220497727 26/11/2022 Joginder singh 2603007WL018850 Joginder singh 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420487 Joginder singh ()
86 JALALABAD PB-03-007-135-001/52
() 		2603007000NRG23261120220497730 26/11/2022 Guljaar singh 2603007WL018850 Guljaar singh 00354 PUNB0023900 1536 1536 Processed 01/12/2022 6765420468 Guljaar singh ()
87 JALALABAD PB-03-007-135-001/60
() 		2603007000NRG23261120220497736 26/11/2022 Resham Singh 2603007WL018850 Resham Singh 00354 PUNB0023900 1280 1280 Processed 01/12/2022 6765420473 Resham Singh ()
SubTotal 30976 30976
88 JALALABAD PB-03-007-135-001/206
() 		2603007000NRG23261120220497677 26/11/2022 MAHINDO BAI 2603007WL018850 MAHINDO BAI 00354 PUNB0044510 1280 1280 Processed 01/12/2022 6765420411 MAHINDO BAI ()
89 JALALABAD PB-03-007-135-001/247
() 		2603007000NRG23261120220497701 26/11/2022 ROOPA RANI 2603007WL018850 ROOPA RANI 00354 PUNB0044510 1536 1536 Processed 01/12/2022 6765420464 ROOPA RANI ()
90 JALALABAD PB-03-007-135-001/247
() 		2603007000NRG23261120220497700 26/11/2022 SATISH KUMAR 2603007WL018850 SATISH KUMAR 00354 PUNB0044510 1024 1024 Processed 01/12/2022 6765420463 SATISH KUMAR ()
SubTotal 3840 3840
91 JALALABAD PB-03-007-135-001/253
() 		2603007000NRG23261120220497707 26/11/2022 Manjeet kaur 2603007WL018850 Manjeet kaur 00354 PUNB0243800 1536 1536 Processed 01/12/2022 6765420412 Manjeet kaur ()
SubTotal 1536 1536
92 JALALABAD PB-03-007-135-001/126
() 		2603007000NRG23261120220497621 26/11/2022 pritam singh 2603007WL018850 pritam singh 00415 SBIN0001756 1280 1280 Processed 01/12/2022 6765420450 MR PRITAM SINGH ()
93 JALALABAD PB-03-007-135-001/126
() 		2603007000NRG23261120220497622 26/11/2022 saroj rani 2603007WL018850 saroj rani 00415 SBIN0001756 1280 1280 Processed 01/12/2022 6765420451 MRS SAROJ RANI ()
94 JALALABAD PB-03-007-135-001/165
() 		2603007000NRG23261120220497645 26/11/2022 JAGDISH SINGH 2603007WL018850 JAGDISH SINGH 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420481 MR JAGDISH SINGH ()
95 JALALABAD PB-03-007-135-001/175
() 		2603007000NRG23261120220497654 26/11/2022 ASHA RANI 2603007WL018850 ASHA RANI 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420453 MRS ASHA RANI ()
96 JALALABAD PB-03-007-135-001/175
() 		2603007000NRG23261120220497653 26/11/2022 DES SINGH 2603007WL018850 DES SINGH 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420449 MR DES SINGH ()
97 JALALABAD PB-03-007-135-001/180
() 		2603007000NRG23261120220497658 26/11/2022 CHALO BAI 2603007WL018850 CHALO BAI 00415 SBIN0001756 1280 1280 Processed 01/12/2022 6765420445 MS CHALO BAI ()
98 JALALABAD PB-03-007-135-001/182
() 		2603007000NRG23261120220497661 26/11/2022 SEESAN SINGH 2603007WL018850 SEESAN SINGH 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420448 MR SEESAN SINGH ()
99 JALALABAD PB-03-007-135-001/200
() 		2603007000NRG23261120220497672 26/11/2022 MAHINDO BAI 2603007WL018850 MAHINDO BAI 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420446 MRS MINDO BAI ()
100 JALALABAD PB-03-007-135-001/252
() 		2603007000NRG23261120220497705 26/11/2022 Surjeet kaur 2603007WL018850 Surjeet kaur 00415 SBIN0001756 1280 1280 Processed 01/12/2022 6765420447 MISS SURJEET KAUR ()
101 JALALABAD PB-03-007-135-001/73
() 		2603007000NRG23261120220497743 26/11/2022 KASHMEER KAUR 2603007WL018850 KASHMEER KAUR 00415 SBIN0001756 1536 1536 Processed 01/12/2022 6765420480 MRS KASHMIR KAUR ()
SubTotal 14336 14336
102 JALALABAD PB-03-007-135-001/154
() 		2603007000NRG23261120220497635 26/11/2022 HARJEET KAUR 2603007WL018850 HARJEET KAUR 00468 UBIN0567507 1536 1536 Processed 01/12/2022 6765420452 HARJEET KAUR ()
SubTotal 1536 1536
103 JALALABAD PB-03-007-135-001/261
() 		2603007000NRG23261120220497711 26/11/2022 Amandeep kaur 2603007WL018850 Amandeep kaur 00691 IPOS0000001 1024 1024 Processed 02/12/2022 6765420399 Amandeep kaur ()
SubTotal 1024 1024
Total 144384 144384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_261122FTO_83949 Bank of India BKID0006376 JALALABAD 8960
2 JALALABAD PB2603007_261122FTO_83949 Canara Bank CNRB0005668 Jalalabad 1536
3 JALALABAD PB2603007_261122FTO_83949 Central Bank Of India CBIN0284315 Jalalabad 1280
4 JALALABAD PB2603007_261122FTO_83949 HDFC HDFC0001423 JALALABAD 1536
5 JALALABAD PB2603007_261122FTO_83949 Indian Bank IDIB000J534 JALALABAD 12800
6 JALALABAD PB2603007_261122FTO_83949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65024
7 JALALABAD PB2603007_261122FTO_83949 Punjab National Bank PUNB0023900 JALALABAD 30976
8 JALALABAD PB2603007_261122FTO_83949 Punjab National Bank PUNB0044510 Jalalabad (West) 3840
9 JALALABAD PB2603007_261122FTO_83949 Punjab National Bank PUNB0243800 AMIRKHAS 1536
10 JALALABAD PB2603007_261122FTO_83949 State Bank of India SBIN0001756 JALALABAD 14336
11 JALALABAD PB2603007_261122FTO_83949 Union Bank of India UBIN0567507 Jallabad 1536
12 JALALABAD PB2603007_261122FTO_83949 India Post Payments Bank IPOS0000001 FEROZEPUR 1024

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