Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:40:43 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_010523APB_FTO_6412
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-02-001-109-001/75
(PAIREWAL) 		2602001000NRG24300420230012981 01/05/2023 Sawarn Singh 2602001WL001013 Sawarn Singh 00048 BKID0006310 2121 2121 Processed 17/05/2023 1639191814 SAWARAN SINGH SO MAKHAN SINGH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-128-001/18
(SAMMOWAL) 		2602001000NRG24300420230013025 01/05/2023 MAJID MASIH 2602001WL001019 MAJID MASIH 00048 BKID0006310 909 909 Processed 17/05/2023 1639191777 MAJID S/O- RAHIMAT BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-128-001/33
(SAMMOWAL) 		2602001000NRG24300420230013028 01/05/2023 Mangal Singh 2602001WL001019 Mangal Singh 00048 BKID0006310 909 909 Processed 17/05/2023 1639191809 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 AJNALA-1 PB-02-001-128-001/77
(SAMMOWAL) 		2602001000NRG24300420230013030 01/05/2023 Harbhajan singh 2602001WL001019 Harbhajan singh 00048 BKID0006310 909 909 Processed 17/05/2023 1639191779 MR HARBHAJAN SINGH SO CHANCHAL SINGH STATE BANK OF INDIA(508548)
5 AJNALA-1 PB-02-001-128-001/78
(SAMMOWAL) 		2602001000NRG24300420230013031 01/05/2023 Dharampreet singh 2602001WL001019 Dharampreet singh 00048 BKID0006310 909 909 Processed 17/05/2023 1639191808 DHARAMPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
6 AJNALA-1 PB-02-001-105-001/103
(NAWAN PIND) 		2602001000NRG24010520230013334 01/05/2023 Amarjot singh 2602001WL001045 Amarjot singh 00078 CNRB0003549 1515 1515 Processed 17/05/2023 1639191813 AMARJOT SINGH CANARA BANK(508532)
7 AJNALA-1 PB-02-001-105-001/104
(NAWAN PIND) 		2602001000NRG24010520230013335 01/05/2023 Hardeep singh 2602001WL001045 Hardeep singh 00078 CNRB0003549 1515 1515 Processed 17/05/2023 1639191812 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
8 AJNALA-1 PB-02-001-005-001/267
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012861 01/05/2023 Maluk mashi 2602001WL001006 Maluk mashi 00152 HDFC0003294 2424 2424 Processed 17/05/2023 1639191805 MALOOK MASIH HDFC BANK LTD(607152)
9 AJNALA-1 PB-02-001-005-001/330
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012866 01/05/2023 Markas masih 2602001WL001006 Markas masih 00152 HDFC0003294 2424 2424 Processed 17/05/2023 1639191799 MARCUS MASIH HDFC BANK LTD(607152)
SubTotal 4848 4848
10 AJNALA-1 PB-02-001-012-001/64
(BARLAS) 		2602001000NRG24300420230012880 01/05/2023 harjinder singh 2602001WL001007 harjinder singh 00165 IBKL0000918 1212 1212 Processed 17/05/2023 1639191848 HARJINDER SINGH INDUSIND BANK(607189)
11 AJNALA-1 PB-02-001-012-001/64
(BARLAS) 		2602001000NRG24300420230012881 01/05/2023 harjinder singh 2602001WL001007 harjinder singh 00165 IBKL0000918 303 303 Processed 17/05/2023 1639191849 HARJINDER SINGH INDUSIND BANK(607189)
12 AJNALA-1 PB-02-001-012-001/64
(BARLAS) 		2602001000NRG24300420230012882 01/05/2023 harjinder singh 2602001WL001007 harjinder singh 00165 IBKL0000918 1515 1515 Processed 17/05/2023 1639191763 HARJINDER SINGH INDUSIND BANK(607189)
13 AJNALA-1 PB-02-001-134-001/1
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013312 01/05/2023 Jobanjeet Singh 2602001WL001041 Jobanjeet Singh 00165 IBKL0000918 1212 1212 Processed 17/05/2023 1639191846 JOBANJIT SINGH IDBI BANK(607095)
14 AJNALA-1 PB-02-001-134-001/38
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013314 01/05/2023 Kuldeep Singh 2602001WL001041 Kuldeep Singh 00165 IBKL0000918 1212 1212 Processed 17/05/2023 1639191845 KULDIP SINGH IDBI BANK(607095)
15 AJNALA-1 PB-02-001-146-001/61
(TERA RAJPUTAN) 		2602001000NRG24010520230013360 01/05/2023 Mukhtar singh 2602001WL001048 Mukhtar singh 00165 IBKL0000918 3030 3030 Processed 17/05/2023 1639191844 MUKHTAR SINGH IDBI BANK(607095)
16 AJNALA-1 PB-02-001-146-001/88
(TERA RAJPUTAN) 		2602001000NRG24010520230013361 01/05/2023 Nishan singh 2602001WL001048 Nishan singh 00165 IBKL0000918 3030 3030 Processed 17/05/2023 1639191847 NISHAN SINGH IDBI BANK(607095)
SubTotal 11514 11514
17 AJNALA-1 PB-02-001-005-001/336
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012867 01/05/2023 Bashir masih 2602001WL001006 Bashir masih 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639191807 BASHIR MASIH PUNJAB & SIND BANK(607087)
18 AJNALA-1 PB-02-001-005-001/336
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012868 01/05/2023 Najira 2602001WL001006 Najira 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639191806 NAJEERA W/O BASHIR MASIH PUNJAB GRAMIN BANK(607138)
19 AJNALA-1 PB-02-001-005-001/431
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012869 01/05/2023 BALDEV SINGH 2602001WL001006 BALDEV SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639191788 MR BALDEV SINGH STATE BANK OF INDIA(508548)
20 AJNALA-1 PB-02-001-009-001/141
(BAL BAWA) 		2602001000NRG24010520230013134 01/05/2023 Kuldeep kaur 2602001WL001026 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191804 KULDEEP KAUR W/O RAVAIL SINGH PUNJAB GRAMIN BANK(607138)
21 AJNALA-1 PB-02-001-012-001/147
(BARLAS) 		2602001000NRG24300420230012874 01/05/2023 Nirmal kaur 2602001WL001007 Nirmal kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191793 NIRMAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 AJNALA-1 PB-02-001-012-001/147
(BARLAS) 		2602001000NRG24300420230012875 01/05/2023 Nirmal kaur 2602001WL001007 Nirmal kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191794 NIRMAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 AJNALA-1 PB-02-001-012-001/147
(BARLAS) 		2602001000NRG24300420230012876 01/05/2023 Nirmal kaur 2602001WL001007 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191795 NIRMAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 AJNALA-1 PB-02-001-012-001/57
(BARLAS) 		2602001000NRG24300420230012877 01/05/2023 narinder singh 2602001WL001007 narinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191780 NARINDER SINGH ICICI BANK LTD(508534)
25 AJNALA-1 PB-02-001-012-001/57
(BARLAS) 		2602001000NRG24300420230012878 01/05/2023 narinder singh 2602001WL001007 narinder singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191781 NARINDER SINGH ICICI BANK LTD(508534)
26 AJNALA-1 PB-02-001-012-001/57
(BARLAS) 		2602001000NRG24300420230012879 01/05/2023 narinder singh 2602001WL001007 narinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191782 NARINDER SINGH ICICI BANK LTD(508534)
27 AJNALA-1 PB-02-001-105-001/117
(NAWAN PIND) 		2602001000NRG24010520230013338 01/05/2023 joginder 2602001WL001045 joginder 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191785 JOGINDER SINGH S/O RAKHA PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-105-001/50
(NAWAN PIND) 		2602001000NRG24010520230013339 01/05/2023 Gopal Singh 2602001WL001045 Gopal Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191776 GOPAL SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
29 AJNALA-1 PB-02-001-105-001/89
(NAWAN PIND) 		2602001000NRG24010520230013340 01/05/2023 Dalip Singh 2602001WL001045 Dalip Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191778 DALIP SINGH S/O GURDITT & DSWO PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-109-001/40
(PAIREWAL) 		2602001000NRG24300420230012983 01/05/2023 SAWINDER 2602001WL001014 SAWINDER 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639191800 SAWINDER SINGH S/O BARKAT SIMNGH PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-109-001/74
(PAIREWAL) 		2602001000NRG24300420230012979 01/05/2023 Parkash kaur 2602001WL001013 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639191816 PARKASH KAUR BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-109-001/97
(PAIREWAL) 		2602001000NRG24300420230012985 01/05/2023 Swaran Singh 2602001WL001014 Swaran Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639191801 SWARAN SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-116-001/108
(PUNGA) 		2602001000NRG24300420230012886 01/05/2023 satpal singh 2602001WL001007 satpal singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191817 SATPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-116-001/108
(PUNGA) 		2602001000NRG24300420230012887 01/05/2023 satpal singh 2602001WL001007 satpal singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191818 SATPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-116-001/108
(PUNGA) 		2602001000NRG24300420230012888 01/05/2023 satpal singh 2602001WL001007 satpal singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191819 SATPAL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-116-001/122
(PUNGA) 		2602001000NRG24300420230012889 01/05/2023 kuljit singh 2602001WL001007 kuljit singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191823 KULJEET SINGH PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-116-001/122
(PUNGA) 		2602001000NRG24300420230012890 01/05/2023 kuljit singh 2602001WL001007 kuljit singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191824 KULJEET SINGH PUNJAB GRAMIN BANK(607138)
38 AJNALA-1 PB-02-001-116-001/122
(PUNGA) 		2602001000NRG24300420230012891 01/05/2023 kuljit singh 2602001WL001007 kuljit singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191825 KULJEET SINGH PUNJAB GRAMIN BANK(607138)
39 AJNALA-1 PB-02-001-116-001/125
(PUNGA) 		2602001000NRG24300420230012892 01/05/2023 gurnam singh 2602001WL001007 gurnam singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191820 GURNAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-116-001/125
(PUNGA) 		2602001000NRG24300420230012893 01/05/2023 gurnam singh 2602001WL001007 gurnam singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191821 GURNAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
41 AJNALA-1 PB-02-001-116-001/125
(PUNGA) 		2602001000NRG24300420230012894 01/05/2023 gurnam singh 2602001WL001007 gurnam singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191822 GURNAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-116-001/129
(PUNGA) 		2602001000NRG24300420230012895 01/05/2023 sandeep kaur 2602001WL001007 sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191826 SANDEEP KAUR WO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-116-001/129
(PUNGA) 		2602001000NRG24300420230012896 01/05/2023 sandeep kaur 2602001WL001007 sandeep kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191827 SANDEEP KAUR WO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
44 AJNALA-1 PB-02-001-116-001/129
(PUNGA) 		2602001000NRG24300420230012897 01/05/2023 sandeep kaur 2602001WL001007 sandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191828 SANDEEP KAUR WO SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-116-001/130
(PUNGA) 		2602001000NRG24010520230013356 01/05/2023 amrik singh 2602001WL001048 amrik singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639191798 AMRIK SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-116-001/139
(PUNGA) 		2602001000NRG24300420230012898 01/05/2023 sarabjit kaur 2602001WL001007 sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191830 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
47 AJNALA-1 PB-02-001-116-001/139
(PUNGA) 		2602001000NRG24300420230012899 01/05/2023 sarabjit kaur 2602001WL001007 sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639191831 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
48 AJNALA-1 PB-02-001-116-001/139
(PUNGA) 		2602001000NRG24300420230012900 01/05/2023 sarabjit kaur 2602001WL001007 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639191832 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 AJNALA-1 PB-02-001-134-001/66
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013315 01/05/2023 PARKASH KAUR 2602001WL001041 PARKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639191829 PARKASH KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
50 AJNALA-1 PB-02-001-146-001/131
(TERA RAJPUTAN) 		2602001000NRG24010520230013358 01/05/2023 kulwinder singh 2602001WL001048 kulwinder singh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639191797 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 AJNALA-1 PB-02-001-146-001/132
(TERA RAJPUTAN) 		2602001000NRG24010520230013359 01/05/2023 amrik kaur 2602001WL001048 amrik kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639191796 AMRIK KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51207 51207
52 AJNALA-1 PB-02-001-124-001/35
(SAHALIWAL) 		2602001000NRG24010520230013343 01/05/2023 Nirmal Singh 2602001WL001046 Nirmal Singh 00354 PUNB0050500 2424 2424 Processed 17/05/2023 1639191833 NIRMAL SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
53 AJNALA-1 PB-02-001-009-001/116
(BAL BAWA) 		2602001000NRG24010520230013133 01/05/2023 sandeep kaur 2602001WL001026 sandeep kaur 00354 PUNB0090900 1515 1515 Processed 17/05/2023 1639191837 SANDEEP KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-009-001/52
(BAL BAWA) 		2602001000NRG24010520230013136 01/05/2023 Charanjit Kaur 2602001WL001026 Charanjit Kaur 00354 PUNB0090900 303 303 Processed 17/05/2023 1639191840 CHARANJIT KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-039-001/74
(DIAL PURA) 		2602001000NRG24300420230013021 01/05/2023 Amrik singh 2602001WL001018 Amrik singh 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191843 AMRIK SINGH GENERAL POST OFFICE(607245)
56 AJNALA-1 PB-02-001-039-001/87
(DIAL PURA) 		2602001000NRG24300420230013022 01/05/2023 Manjit Kaur 2602001WL001018 Manjit Kaur 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191768 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-039-001/92
(DIAL PURA) 		2602001000NRG24300420230013023 01/05/2023 Ramanjit Kaur 2602001WL001018 Ramanjit Kaur 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191767 RAMANDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-149-001/118
(URDHAN) 		2602001000NRG24010520230013139 01/05/2023 Kulwant kaur 2602001WL001027 Kulwant kaur 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191841 SATNAM KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-149-001/138
(URDHAN) 		2602001000NRG24010520230013140 01/05/2023 lovepreet singh 2602001WL001027 lovepreet singh 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191842 LOVEPREET SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-149-001/179
(URDHAN) 		2602001000NRG24010520230013141 01/05/2023 MANJIT KAUR 2602001WL001027 MANJIT KAUR 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191836 MANJIT KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-149-001/45
(URDHAN) 		2602001000NRG24010520230013142 01/05/2023 Amrik 2602001WL001027 Amrik 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191838 AMARIK KAUR WO LATE BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-149-001/53
(URDHAN) 		2602001000NRG24010520230013143 01/05/2023 KUNAN SINGH 2602001WL001027 KUNAN SINGH 00354 PUNB0090900 1818 1818 Processed 17/05/2023 1639191834 KUNDAN SINGH S/O MANGO PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-149-001/74
(URDHAN) 		2602001000NRG24010520230013144 01/05/2023 Harbans Singh 2602001WL001027 Harbans Singh 00354 PUNB0090900 303 303 Processed 17/05/2023 1639191835 MR HARBANS SINGH STATE BANK OF INDIA(508548)
64 AJNALA-1 PB-02-001-149-001/92
(URDHAN) 		2602001000NRG24010520230013145 01/05/2023 Kulwinder Kaur 2602001WL001027 Kulwinder Kaur 00354 PUNB0090900 303 303 Processed 17/05/2023 1639191839 KULWINDER KAUR W/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
65 AJNALA-1 PB-02-001-134-001/24
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013313 01/05/2023 Bachitar SIngh 2602001WL001041 Bachitar SIngh 00354 PUNB0128910 1212 1212 Processed 17/05/2023 1639191764 BACHITAR SINGH SO RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
66 AJNALA-1 PB-02-001-039-001/114
(DIAL PURA) 		2602001000NRG24300420230013014 01/05/2023 Surjit Singh 2602001WL001018 Surjit Singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639191766 SURJIT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-039-001/129
(DIAL PURA) 		2602001000NRG24300420230013015 01/05/2023 Ranjit Singh 2602001WL001018 Ranjit Singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639191771 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-039-001/130
(DIAL PURA) 		2602001000NRG24300420230013016 01/05/2023 Ranjit Singh 2602001WL001018 Ranjit Singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639191770 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
69 AJNALA-1 PB-02-001-039-001/189
(DIAL PURA) 		2602001000NRG24300420230013017 01/05/2023 Sarabjit Singh 2602001WL001018 Sarabjit Singh 00354 PUNB0132200 1212 1212 Processed 17/05/2023 1639191772 SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-039-001/48
(DIAL PURA) 		2602001000NRG24300420230013019 01/05/2023 Avtar Singh 2602001WL001018 Avtar Singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639191769 AVTAR SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-039-001/7
(DIAL PURA) 		2602001000NRG24300420230013020 01/05/2023 hardev singh 2602001WL001018 hardev singh 00354 PUNB0132200 1818 1818 Processed 17/05/2023 1639191765 HARDEV SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
72 AJNALA-1 PB-02-001-052-001/22
(GRANTHGARH) 		2602001000NRG24010520230013347 01/05/2023 jasbir 2602001WL001047 jasbir 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1639191775 JASBIR WO LAKHBIR MASIH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-052-001/22
(GRANTHGARH) 		2602001000NRG24010520230013349 01/05/2023 jasbir 2602001WL001047 jasbir 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1639191783 JASBIR WO LAKHBIR MASIH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-052-001/22
(GRANTHGARH) 		2602001000NRG24010520230013348 01/05/2023 Lakhbir Masih 2602001WL001047 Lakhbir Masih 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1639191773 LAKHBIR MASIH S/O SALAMTMASIH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-052-001/22
(GRANTHGARH) 		2602001000NRG24010520230013346 01/05/2023 Lakhbir Masih 2602001WL001047 Lakhbir Masih 00354 PUNB0144000 1515 1515 Processed 17/05/2023 1639191774 LAKHBIR MASIH S/O SALAMTMASIH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-134-001/82
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013317 01/05/2023 Kirandeep kaur 2602001WL001041 Kirandeep kaur 00354 PUNB0144000 1212 1212 Processed 17/05/2023 1639191810 KIRANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
77 AJNALA-1 PB-02-001-012-001/146
(BARLAS) 		2602001000NRG24300420230012871 01/05/2023 Amarjit kaur 2602001WL001007 Amarjit kaur 00415 SBIN0001259 1515 1515 Processed 17/05/2023 1639191790 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
78 AJNALA-1 PB-02-001-012-001/146
(BARLAS) 		2602001000NRG24300420230012872 01/05/2023 Amarjit kaur 2602001WL001007 Amarjit kaur 00415 SBIN0001259 303 303 Processed 17/05/2023 1639191791 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 AJNALA-1 PB-02-001-012-001/146
(BARLAS) 		2602001000NRG24300420230012873 01/05/2023 Amarjit kaur 2602001WL001007 Amarjit kaur 00415 SBIN0001259 1212 1212 Processed 17/05/2023 1639191792 MISS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
80 AJNALA-1 PB-02-001-005-001/309
(AWAN NEAR RAMDASS) 		2602001000NRG24290420230012863 01/05/2023 Shinda masih 2602001WL001006 Shinda masih 00415 SBIN0011858 2424 2424 Processed 17/05/2023 1639191786 SHINDA MASIH S/O BASHIR MASIH PUNJAB GRAMIN BANK(607138)
81 AJNALA-1 PB-02-001-109-001/70
(PAIREWAL) 		2602001000NRG24300420230012984 01/05/2023 Somi 2602001WL001014 Somi 00415 SBIN0011858 2121 2121 Processed 17/05/2023 1639191787 MRS SOMI SOMI STATE BANK OF INDIA(508548)
82 AJNALA-1 PB-02-001-109-001/75
(PAIREWAL) 		2602001000NRG24300420230012980 01/05/2023 Parmjit kaur 2602001WL001013 Parmjit kaur 00415 SBIN0011858 2121 2121 Processed 17/05/2023 1639191811 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
83 AJNALA-1 PB-02-001-052-001/141
(GRANTHGARH) 		2602001000NRG24010520230013344 01/05/2023 Simon 2602001WL001047 Simon 00468 UBIN0566675 1515 1515 Processed 17/05/2023 1639191802 Simon AIRTEL PAYMENTS BANK LIMITED(990288)
84 AJNALA-1 PB-02-001-052-001/141
(GRANTHGARH) 		2602001000NRG24010520230013345 01/05/2023 Simon 2602001WL001047 Simon 00468 UBIN0566675 1515 1515 Processed 17/05/2023 1639191803 Simon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3030 3030
85 AJNALA-1 PB-02-001-009-001/55
(BAL BAWA) 		2602001000NRG24010520230013137 01/05/2023 Amerjit Kaur 2602001WL001026 Amerjit Kaur 00468 UBIN0566748 1515 1515 Processed 17/05/2023 1639191784 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-105-001/93
(NAWAN PIND) 		2602001000NRG24010520230013341 01/05/2023 Jasbir singh 2602001WL001045 Jasbir singh 00468 UBIN0566748 1515 1515 Processed 17/05/2023 1639191815 JASBIR SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
87 AJNALA-1 PB-02-001-134-001/83
(SHAIKH BHATTI JATTANWALI) 		2602001000NRG24010520230013318 01/05/2023 Narinder kaur 2602001WL001041 Narinder kaur 00554 KKBK0004057 1212 1212 Processed 17/05/2023 1639191789 NARINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 131502 131502

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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_010523APB_FTO_6412 Bank of India BKID0006310 GAGGO MAHAL 5757
2 AJNALA-1 PB2602001_010523APB_FTO_6412 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3030
3 AJNALA-1 PB2602001_010523APB_FTO_6412 HDFC HDFC0003294 Ramdas M Cl 4848
4 AJNALA-1 PB2602001_010523APB_FTO_6412 IDBI Bank IBKL0000918 AJNALA 11514
5 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51207
6 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab National Bank PUNB0050500 AJNALA 2424
7 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab National Bank PUNB0090900 VACHHOYA 16968
8 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab National Bank PUNB0128910 Ajnala 1212
9 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab National Bank PUNB0132200 CHAMIARI 10302
10 AJNALA-1 PB2602001_010523APB_FTO_6412 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 7272
11 AJNALA-1 PB2602001_010523APB_FTO_6412 State Bank of India SBIN0001259 AJNALA 3030
12 AJNALA-1 PB2602001_010523APB_FTO_6412 State Bank of India SBIN0011858 RAMDASS 6666
13 AJNALA-1 PB2602001_010523APB_FTO_6412 Union Bank of India UBIN0566675 AJNALA 3030
14 AJNALA-1 PB2602001_010523APB_FTO_6412 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3030
15 AJNALA-1 PB2602001_010523APB_FTO_6412 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 1212

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