Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:24 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_160323APB_FTO_114454
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-03-007-032-001/41
() 		2603007000NRG23160320230788848 16/03/2023 BINDER KAUR 2603007WL027523 BINDER KAUR 00045 BARB0JALALA 1590 1590 Processed 01/04/2023 0415812386 Binder Kaur BANK OF BARODA(606985)
2 JALALABAD PB-03-007-032-001/72
() 		2603007000NRG23160320230788857 16/03/2023 Siverjeet Kaur 2603007WL027523 Siverjeet Kaur 00045 BARB0JALALA 1325 1325 Processed 01/04/2023 0415812385 Simrajit Kaur BANK OF BARODA(606985)
SubTotal 2915 2915
3 JALALABAD PB-03-007-077-001/71
() 		2603007000NRG23160320230785647 16/03/2023 KASHMIR SINGH 2603007WL027460 KASHMIR SINGH 00152 HDFC0001423 1590 1590 Processed 01/04/2023 0415812384 KASHMIR SINGH S.O DOGAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1590 1590
4 JALALABAD PB-03-007-032-001/120
() 		2603007000NRG23160320230788834 16/03/2023 KULWINDER KAUR 2603007WL027523 KULWINDER KAUR 00176 IDIB000J534 1590 1590 Processed 01/04/2023 0415812387 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 1590 1590
5 JALALABAD PB-03-007-001-001/151
() 		2603007000NRG23160320230787576 16/03/2023 Boota Singh 2603007WL027493 Boota Singh 00352 PUNB0PGB003 1680 1680 Processed 01/04/2023 0415812343 ( NPA)BOOTA SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
6 JALALABAD PB-03-007-001-001/23
() 		2603007000NRG23160320230787578 16/03/2023 Ghajan singh 2603007WL027494 Ghajan singh 00352 PUNB0PGB003 1680 1680 Processed 01/04/2023 0415812355 GHAJAN SINGH ICICI BANK LTD(508534)
7 JALALABAD PB-03-007-032-001/91
() 		2603007000NRG23160320230788873 16/03/2023 SAHIB DITTA 2603007WL027523 SAHIB DITTA 00352 PUNB0PGB003 1590 1590 Processed 01/04/2023 0415812390 SAHIB DITTA SO SUHAVA RAM PUNJAB GRAMIN BANK(607138)
8 JALALABAD PB-23-007-032-001/121
() 		2603007000NRG23160320230788877 16/03/2023 KASHMIR SINGH 2603007WL027523 KASHMIR SINGH 00352 PUNB0PGB003 1590 1590 Processed 01/04/2023 0415812407 KASHMIR SINGH SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6540 6540
9 JALALABAD PB-03-007-032-001/109
() 		2603007000NRG23160320230788828 16/03/2023 MALKIT SINGH 2603007WL027523 MALKIT SINGH 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415812309 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
10 JALALABAD PB-03-007-032-001/20
() 		2603007000NRG23160320230788838 16/03/2023 Sukha Bai 2603007WL027523 Sukha Bai 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415812329 SUKHA BAI PUNJAB NATIONAL BANK(508568)
11 JALALABAD PB-03-007-032-001/41
() 		2603007000NRG23160320230788847 16/03/2023 TARSEM 2603007WL027523 TARSEM 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812394 MR TARSEM SINGH STATE BANK OF INDIA(508548)
12 JALALABAD PB-03-007-032-001/97
() 		2603007000NRG23160320230788875 16/03/2023 khajan chand 2603007WL027523 khajan chand 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415812341 KHAJAN CHAND S/O BHALVAN CHAND PUNJAB GRAMIN BANK(607138)
13 JALALABAD PB-03-007-077-001/106
() 		2603007000NRG23160320230785610 16/03/2023 MANHINDER SINGH 2603007WL027460 MANHINDER SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812327 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-077-001/107
() 		2603007000NRG23160320230785611 16/03/2023 MAHINDRO BAI 2603007WL027460 MAHINDRO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812370 MAHINDERO BAI PUNJAB NATIONAL BANK(508568)
15 JALALABAD PB-03-007-077-001/111
() 		2603007000NRG23160320230785613 16/03/2023 KULWINDER KAUR 2603007WL027460 KULWINDER KAUR 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812371 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 JALALABAD PB-03-007-077-001/111
() 		2603007000NRG23160320230785612 16/03/2023 TILAK SINGH 2603007WL027460 TILAK SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812308 TILAK SINGH ICICI BANK LTD(508534)
17 JALALABAD PB-03-007-077-001/113
() 		2603007000NRG23160320230785615 16/03/2023 harjinder kaur 2603007WL027460 harjinder kaur 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812372 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
18 JALALABAD PB-03-007-077-001/127
() 		2603007000NRG23160320230785617 16/03/2023 KARTARO BAI 2603007WL027460 KARTARO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812310 KARTARO BAI & D S S O PUNJAB NATIONAL BANK(508568)
19 JALALABAD PB-03-007-077-001/127
() 		2603007000NRG23160320230785618 16/03/2023 RAMANDEEP SINGH 2603007WL027460 RAMANDEEP SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812392 RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 JALALABAD PB-03-007-077-001/16
() 		2603007000NRG23160320230785622 16/03/2023 bimla devi 2603007WL027460 bimla devi 00354 PUNB0023900 1060 1060 Processed 01/04/2023 0415812395 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-077-001/16
() 		2603007000NRG23160320230785621 16/03/2023 Fulla Rani 2603007WL027460 Fulla Rani 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415812324 PHULA RANI PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-077-001/3
() 		2603007000NRG23160320230785623 16/03/2023 Bachno Bai 2603007WL027460 Bachno Bai 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812340 BACHNO BAI PUNJAB NATIONAL BANK(508568)
23 JALALABAD PB-03-007-077-001/4
() 		2603007000NRG23160320230785624 16/03/2023 Bagicha Singh 2603007WL027460 Bagicha Singh 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812315 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-077-001/4
() 		2603007000NRG23160320230785625 16/03/2023 Sukho Bai 2603007WL027460 Sukho Bai 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812312 SUKHO BAI PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-077-001/42
() 		2603007000NRG23160320230785626 16/03/2023 usha rani 2603007WL027460 usha rani 00354 PUNB0023900 1325 1325 Processed 01/04/2023 0415812311 MRS USHA RANI STATE BANK OF INDIA(508548)
26 JALALABAD PB-03-007-077-001/48
() 		2603007000NRG23160320230785627 16/03/2023 MANGAT SINGH 2603007WL027460 MANGAT SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812322 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-077-001/48
() 		2603007000NRG23160320230785628 16/03/2023 VEERO BAI 2603007WL027460 VEERO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812328 VEERO BAI PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-077-001/51
() 		2603007000NRG23160320230785630 16/03/2023 KAILASH RANI 2603007WL027460 KAILASH RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812331 KAILASH RANI PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-077-001/51
() 		2603007000NRG23160320230785629 16/03/2023 SURJEET SINGH 2603007WL027460 SURJEET SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812316 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-077-001/53
() 		2603007000NRG23160320230785631 16/03/2023 SUNITARANI 2603007WL027460 SUNITARANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812317 SUNITA RANI PUNJAB NATIONAL BANK(508568)
31 JALALABAD PB-03-007-077-001/57
() 		2603007000NRG23160320230785632 16/03/2023 KULWANT SINGH 2603007WL027460 KULWANT SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812325 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-077-001/57
() 		2603007000NRG23160320230785633 16/03/2023 KULWINDER KAUR 2603007WL027460 KULWINDER KAUR 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812326 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-077-001/60
() 		2603007000NRG23160320230785634 16/03/2023 BALWINDER SINGH 2603007WL027460 BALWINDER SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812323 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-077-001/60
() 		2603007000NRG23160320230785635 16/03/2023 Santosh Rani 2603007WL027460 Santosh Rani 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812393 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
35 JALALABAD PB-03-007-077-001/61
() 		2603007000NRG23160320230785637 16/03/2023 VEENA RANI 2603007WL027460 VEENA RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812320 VEENA RANI PUNJAB NATIONAL BANK(508568)
36 JALALABAD PB-03-007-077-001/62
() 		2603007000NRG23160320230785639 16/03/2023 RAJ RANI 2603007WL027460 RAJ RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812339 RAJ RANI PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-077-001/65
() 		2603007000NRG23160320230785641 16/03/2023 JARNAIL SINGH 2603007WL027460 JARNAIL SINGH 00354 PUNB0023900 1060 1060 Processed 01/04/2023 0415812318 Jarnail Singh FINO PAYMENTS BANK LTD(608001)
38 JALALABAD PB-03-007-077-001/67
() 		2603007000NRG23160320230785642 16/03/2023 SHEELO BAI 2603007WL027460 SHEELO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812337 SHEELO BAI PUNJAB NATIONAL BANK(508568)
39 JALALABAD PB-03-007-077-001/68
() 		2603007000NRG23160320230785643 16/03/2023 SUNITA RANI 2603007WL027460 SUNITA RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812338 MISS SUNITA RANI STATE BANK OF INDIA(508548)
40 JALALABAD PB-03-007-077-001/69
() 		2603007000NRG23160320230785645 16/03/2023 KUSHLIYA BAI 2603007WL027460 KUSHLIYA BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812333 KUSHLIA BAI PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-077-001/7
() 		2603007000NRG23160320230785646 16/03/2023 Kanto Bai 2603007WL027460 Kanto Bai 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812319 KANTO BAI PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-077-001/71
() 		2603007000NRG23160320230785648 16/03/2023 DALEEP KAUR 2603007WL027460 DALEEP KAUR 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812314 DALIP KAUR PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-077-001/73
() 		2603007000NRG23160320230785650 16/03/2023 JASWINDER SINGH 2603007WL027460 JASWINDER SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812391 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-077-001/73
() 		2603007000NRG23160320230785651 16/03/2023 REKHA RANI 2603007WL027460 REKHA RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812336 REKHA RANI PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-077-001/75
() 		2603007000NRG23160320230785652 16/03/2023 SAWARNA RANI 2603007WL027460 SAWARNA RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812334 SWARNA RANI PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-077-001/76
() 		2603007000NRG23160320230785653 16/03/2023 BHAGO BAI 2603007WL027460 BHAGO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812342 BHAGO BAI PUNJAB NATIONAL BANK(508568)
47 JALALABAD PB-03-007-077-001/77
() 		2603007000NRG23160320230785654 16/03/2023 MANGAL SIGNH 2603007WL027460 MANGAL SIGNH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812373 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-077-001/77
() 		2603007000NRG23160320230785655 16/03/2023 SAROJ RANI 2603007WL027460 SAROJ RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812335 SAROJ RANI PUNJAB NATIONAL BANK(508568)
49 JALALABAD PB-03-007-077-001/79
() 		2603007000NRG23160320230785657 16/03/2023 JAGMEET SINGH 2603007WL027460 JAGMEET SINGH 00354 PUNB0023900 1590 1590 Processed 31/03/2023 0415812368 JAGMEET SINGH KOTAK MAHINDRA BANK LTD(607420)
50 JALALABAD PB-03-007-077-001/84
() 		2603007000NRG23160320230785658 16/03/2023 SHUBHEG SINGH 2603007WL027460 SHUBHEG SINGH 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812313 SUBEG SINGH PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-077-001/89
() 		2603007000NRG23160320230785660 16/03/2023 GEETA RANI 2603007WL027460 GEETA RANI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812321 GEETA RANI PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-077-001/89
() 		2603007000NRG23160320230785659 16/03/2023 SUNIL KUMAR 2603007WL027460 SUNIL KUMAR 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812369 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
53 JALALABAD PB-03-007-077-001/91
() 		2603007000NRG23160320230785662 16/03/2023 KAMAL 2603007WL027460 KAMAL 00354 PUNB0023900 1060 1060 Processed 31/03/2023 0415812330 KAMAL SO SATAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 JALALABAD PB-03-007-077-001/93
() 		2603007000NRG23160320230785663 16/03/2023 JEETO BAI 2603007WL027460 JEETO BAI 00354 PUNB0023900 1590 1590 Processed 01/04/2023 0415812332 JEETO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 70225 70225
55 JALALABAD PB-03-007-077-001/61
() 		2603007000NRG23160320230785636 16/03/2023 SURINDER SINGH 2603007WL027460 SURINDER SINGH 00354 PUNB0044510 1590 1590 Processed 01/04/2023 0415812396 SURINDER SINGH SO RULIA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
56 JALALABAD PB-03-007-032-001/97
() 		2603007000NRG23160320230788876 16/03/2023 RAM PIARI 2603007WL027523 RAM PIARI 00354 PUNB0075900 1325 1325 Processed 01/04/2023 0415812374 RAM PIARI WO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
57 JALALABAD PB-03-007-077-001/132
() 		2603007000NRG23160320230785619 16/03/2023 KULWANT KAUR 2603007WL027460 KULWANT KAUR 00354 PUNB0682800 1590 1590 Processed 01/04/2023 0415812389 KULWANT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
58 JALALABAD PB-03-007-032-001/18
() 		2603007000NRG23160320230788836 16/03/2023 Preetam Singh 2603007WL027523 Preetam Singh 00415 SBIN0001756 795 795 Processed 01/04/2023 0415812367 PREETAM SINGH ICICI BANK LTD(508534)
59 JALALABAD PB-03-007-032-001/46
() 		2603007000NRG23160320230788850 16/03/2023 Manpreet Kaur 2603007WL027523 Manpreet Kaur 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415812399 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
60 JALALABAD PB-03-007-032-001/47
() 		2603007000NRG23160320230788851 16/03/2023 bohar singh 2603007WL027523 bohar singh 00415 SBIN0001756 1325 1325 Processed 01/04/2023 0415812351 MR BOHAR SINGH STATE BANK OF INDIA(508548)
61 JALALABAD PB-03-007-032-001/69
() 		2603007000NRG23160320230788855 16/03/2023 Balbir singh 2603007WL027523 Balbir singh 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415812361 MR BALVIR SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
62 JALALABAD PB-03-007-032-001/73
() 		2603007000NRG23160320230788860 16/03/2023 dalip kaur 2603007WL027523 dalip kaur 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415812383 MRS DALIP KAUR STATE BANK OF INDIA(508548)
63 JALALABAD PB-03-007-077-001/16
() 		2603007000NRG23160320230785620 16/03/2023 Ram Dulara 2603007WL027460 Ram Dulara 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415812359 RAM DULARA S/O RAM PARSAD PUNJAB GRAMIN BANK(607138)
64 JALALABAD PB-03-007-077-001/89
() 		2603007000NRG23160320230785661 16/03/2023 dinesh kumar 2603007WL027460 dinesh kumar 00415 SBIN0001756 1590 1590 Processed 01/04/2023 0415812376 MR DINESH KUMAR SO SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10070 10070
65 JALALABAD PB-03-007-032-001/101
() 		2603007000NRG23160320230788826 16/03/2023 BALJIT KAUR 2603007WL027523 BALJIT KAUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812378 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
66 JALALABAD PB-03-007-032-001/109
() 		2603007000NRG23160320230788829 16/03/2023 MANJEET KAUR 2603007WL027523 MANJEET KAUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812380 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
67 JALALABAD PB-03-007-032-001/112
() 		2603007000NRG23160320230788831 16/03/2023 PARGAT SINGH 2603007WL027523 PARGAT SINGH 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812401 MR PARGAT SINGH STATE BANK OF INDIA(508548)
68 JALALABAD PB-03-007-032-001/112
() 		2603007000NRG23160320230788832 16/03/2023 PARVEEN KAUR 2603007WL027523 PARVEEN KAUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812381 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
69 JALALABAD PB-03-007-032-001/13
() 		2603007000NRG23160320230788835 16/03/2023 Santosh Rani 2603007WL027523 Santosh Rani 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812344 SANTOSH RANI ICICI BANK LTD(508534)
70 JALALABAD PB-03-007-032-001/20
() 		2603007000NRG23160320230788837 16/03/2023 Hans Raj 2603007WL027523 Hans Raj 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812345 HANS RAJ ICICI BANK LTD(508534)
71 JALALABAD PB-03-007-032-001/21
() 		2603007000NRG23160320230788839 16/03/2023 Raj kummar 2603007WL027523 Raj kummar 00415 SBIN0007601 530 530 Processed 01/04/2023 0415812346 RAJ KUMMAR ICICI BANK LTD(508534)
72 JALALABAD PB-03-007-032-001/24
() 		2603007000NRG23160320230788840 16/03/2023 KAILASH RANI 2603007WL027523 KAILASH RANI 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812382 MRS KAILASH RANI STATE BANK OF INDIA(508548)
73 JALALABAD PB-03-007-032-001/28
() 		2603007000NRG23160320230788841 16/03/2023 harbans kour 2603007WL027523 harbans kour 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812362 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
74 JALALABAD PB-03-007-032-001/34
() 		2603007000NRG23160320230788843 16/03/2023 charanjeet kaur 2603007WL027523 charanjeet kaur 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812356 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
75 JALALABAD PB-03-007-032-001/34
() 		2603007000NRG23160320230788842 16/03/2023 surinder singh 2603007WL027523 surinder singh 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812347 MR SURINDER SINGH STATE BANK OF INDIA(508548)
76 JALALABAD PB-03-007-032-001/35
() 		2603007000NRG23160320230788844 16/03/2023 Balwinder Singh 2603007WL027523 Balwinder Singh 00415 SBIN0007601 1060 1060 Processed 01/04/2023 0415812348 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
77 JALALABAD PB-03-007-032-001/35
() 		2603007000NRG23160320230788845 16/03/2023 Shimla Rani 2603007WL027523 Shimla Rani 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812349 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
78 JALALABAD PB-03-007-032-001/4
() 		2603007000NRG23160320230788846 16/03/2023 ham Chand 2603007WL027523 ham Chand 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812350 SHAM CHAND ICICI BANK LTD(508534)
79 JALALABAD PB-03-007-032-001/43
() 		2603007000NRG23160320230788849 16/03/2023 gurcharn singh 2603007WL027523 gurcharn singh 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812365 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
80 JALALABAD PB-03-007-032-001/58
() 		2603007000NRG23160320230788852 16/03/2023 PARVEEN KAUR 2603007WL027523 PARVEEN KAUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812379 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
81 JALALABAD PB-03-007-032-001/68
() 		2603007000NRG23160320230788853 16/03/2023 KULWINDER KAUR 2603007WL027523 KULWINDER KAUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812402 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 JALALABAD PB-03-007-032-001/72
() 		2603007000NRG23160320230788856 16/03/2023 ANOOP SINGH 2603007WL027523 ANOOP SINGH 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812352 MR ANUP SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
83 JALALABAD PB-03-007-032-001/72
() 		2603007000NRG23160320230788858 16/03/2023 BHUPINDER KAUR 2603007WL027523 BHUPINDER KAUR 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812404 MR BHUPINDER KAUR STATE BANK OF INDIA(508548)
84 JALALABAD PB-03-007-032-001/74
() 		2603007000NRG23160320230788861 16/03/2023 Amar Kaur 2603007WL027523 Amar Kaur 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812405 Amar Kaur BANK OF BARODA(606985)
85 JALALABAD PB-03-007-032-001/76
() 		2603007000NRG23160320230788862 16/03/2023 Nirmal Singh 2603007WL027523 Nirmal Singh 00415 SBIN0007601 795 795 Processed 01/04/2023 0415812353 Nirmal Singh BANK OF BARODA(606985)
86 JALALABAD PB-03-007-032-001/77
() 		2603007000NRG23160320230788863 16/03/2023 SURINDER PAL 2603007WL027523 SURINDER PAL 00415 SBIN0007601 1060 1060 Processed 01/04/2023 0415812366 SURINDER PAL PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-032-001/8
() 		2603007000NRG23160320230788864 16/03/2023 preeto bai 2603007WL027523 preeto bai 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812354 MRS PREETO BAI STATE BANK OF INDIA(508548)
88 JALALABAD PB-03-007-032-001/80
() 		2603007000NRG23160320230788866 16/03/2023 Nirmla Rani 2603007WL027523 Nirmla Rani 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812400 NIRMLA RANI PUNJAB NATIONAL BANK(508568)
89 JALALABAD PB-03-007-032-001/81
() 		2603007000NRG23160320230788868 16/03/2023 jagroop singh 2603007WL027523 jagroop singh 00415 SBIN0007601 1325 1325 Processed 01/04/2023 0415812397 Jagroop Singh BANK OF BARODA(606985)
90 JALALABAD PB-03-007-032-001/81
() 		2603007000NRG23160320230788867 16/03/2023 meeta rani 2603007WL027523 meeta rani 00415 SBIN0007601 795 795 Processed 01/04/2023 0415812357 MRS MEETA RANI STATE BANK OF INDIA(508548)
91 JALALABAD PB-03-007-032-001/84
() 		2603007000NRG23160320230788869 16/03/2023 PARVEEN 2603007WL027523 PARVEEN 00415 SBIN0007601 795 795 Processed 01/04/2023 0415812358 MISS PARVEEN KOUR STATE BANK OF INDIA(508548)
92 JALALABAD PB-03-007-032-001/86
() 		2603007000NRG23160320230788870 16/03/2023 Parmjeet Singh 2603007WL027523 Parmjeet Singh 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812360 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
93 JALALABAD PB-03-007-032-001/88
() 		2603007000NRG23160320230788871 16/03/2023 Jarnail singh 2603007WL027523 Jarnail singh 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812363 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
94 JALALABAD PB-03-007-032-001/88
() 		2603007000NRG23160320230788872 16/03/2023 PARMJEET KOUR 2603007WL027523 PARMJEET KOUR 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812364 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
95 JALALABAD PB-03-007-032-001/93
() 		2603007000NRG23160320230788874 16/03/2023 kashmir kaur 2603007WL027523 kashmir kaur 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812403 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
96 JALALABAD PB-03-007-077-001/113
() 		2603007000NRG23160320230785614 16/03/2023 GURMEET SINGH 2603007WL027460 GURMEET SINGH 00415 SBIN0007601 1060 1060 Processed 01/04/2023 0415812377 MR GURMEET SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
97 JALALABAD PB-03-007-077-001/119
() 		2603007000NRG23160320230785616 16/03/2023 AMAN DEEP SINGH 2603007WL027460 AMAN DEEP SINGH 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812398 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
98 JALALABAD PB-03-007-077-001/69
() 		2603007000NRG23160320230785644 16/03/2023 KALA SINGH 2603007WL027460 KALA SINGH 00415 SBIN0007601 1590 1590 Processed 01/04/2023 0415812375 MR KALA SINGH SO DOGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 46905 46905
99 JALALABAD PB-03-007-032-001/110
() 		2603007000NRG23160320230788830 16/03/2023 GURBACHAN SINGH 2603007WL027523 GURBACHAN SINGH 00415 SBIN0050629 1590 1590 Rejected 31/03/2023 0415812388 A/c Blocked or Frozen
100 JALALABAD PB-03-007-032-001/113
() 		2603007000NRG23160320230788833 16/03/2023 JATINDER SINGH 2603007WL027523 JATINDER SINGH 00415 SBIN0050629 1325 1325 Processed 01/04/2023 0415812406 JATINDER SINGH SO GURMEJ SINGH BANK OF INDIA(508505)
SubTotal 2915 2915
Total 147255 147255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_160323APB_FTO_114454 Bank of Baroda BARB0JALALA JALALABAD 2915
2 JALALABAD PB2603007_160323APB_FTO_114454 HDFC HDFC0001423 JALALABAD 1590
3 JALALABAD PB2603007_160323APB_FTO_114454 Indian Bank IDIB000J534 JALALABAD 1590
4 JALALABAD PB2603007_160323APB_FTO_114454 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6540
5 JALALABAD PB2603007_160323APB_FTO_114454 Punjab National Bank PUNB0023900 JALALABAD 70225
6 JALALABAD PB2603007_160323APB_FTO_114454 Punjab National Bank PUNB0044510 Jalalabad (West) 1590
7 JALALABAD PB2603007_160323APB_FTO_114454 Punjab National Bank PUNB0075900 LADHUKA MANDI 1325
8 JALALABAD PB2603007_160323APB_FTO_114454 Punjab National Bank PUNB0682800 MAKHU BHATINDA 1590
9 JALALABAD PB2603007_160323APB_FTO_114454 State Bank of India SBIN0001756 JALALABAD 10070
10 JALALABAD PB2603007_160323APB_FTO_114454 State Bank of India SBIN0007601 GHUBAYA 46905
11 JALALABAD PB2603007_160323APB_FTO_114454 State Bank of India SBIN0050629 JALALABAD WEST 2915

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