Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:34:52 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_261222FTO_94942
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-03-007-019-002/140
() 		2603007000NRG23261220220565838 26/12/2022 SUMITRA RANI 2603007WL021834 SUMITRA RANI 00032 UTIB0002505 1380 1380 Processed 30/12/2022 7514920704 SUMITRA RANI ()
2 JALALABAD PB-03-007-019-002/143
() 		2603007000NRG23261220220565841 26/12/2022 JOGINDER PAL 2603007WL021834 JOGINDER PAL 00032 UTIB0002505 1380 1380 Processed 30/12/2022 7514920706 JOGINDER PAL ()
3 JALALABAD PB-03-007-019-002/143
() 		2603007000NRG23261220220565840 26/12/2022 VIDIYA RANI 2603007WL021834 VIDIYA RANI 00032 UTIB0002505 1380 1380 Processed 30/12/2022 7514920708 VIDIYA RANI ()
4 JALALABAD PB-03-007-019-002/149
() 		2603007000NRG23261220220565845 26/12/2022 SEEMA RANI 2603007WL021834 SEEMA RANI 00032 UTIB0002505 1380 1380 Processed 30/12/2022 7514920707 SEEMA RANI ()
5 JALALABAD PB-03-007-019-002/161
() 		2603007000NRG23261220220565856 26/12/2022 MONIKA RANI 2603007WL021834 MONIKA RANI 00032 UTIB0002505 1150 1150 Processed 30/12/2022 7514920705 MONIKA RANI ()
6 JALALABAD PB-03-007-019-002/168
() 		2603007000NRG23261220220565861 26/12/2022 BHAGWAN DAS 2603007WL021834 BHAGWAN DAS 00032 UTIB0002505 1380 1380 Processed 30/12/2022 7514920703 BHAGWAN DAS ()
SubTotal 8050 8050
7 JALALABAD PB-03-007-054-001/184
() 		2603007000NRG23261220220566127 26/12/2022 Harmesh Singh 2603007WL021840 Harmesh Singh 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920729 Harmesh Singh ()
8 JALALABAD PB-03-007-054-001/239
() 		2603007000NRG23261220220566149 26/12/2022 BIMLA RANI 2603007WL021840 BIMLA RANI 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920726 BIMLA RANI ()
9 JALALABAD PB-03-007-054-001/239
() 		2603007000NRG23261220220566148 26/12/2022 GMANGAT SINGH 2603007WL021840 GMANGAT SINGH 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920725 GMANGAT SINGH ()
10 JALALABAD PB-03-007-054-001/248
() 		2603007000NRG23261220220566151 26/12/2022 JARNAIL SINGH 2603007WL021840 JARNAIL SINGH 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920724 JARNAIL SINGH ()
11 JALALABAD PB-03-007-054-001/358
() 		2603007000NRG23261220220566164 26/12/2022 HERJEET KAUR 2603007WL021840 HERJEET KAUR 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920730 HERJEET KAUR ()
12 JALALABAD PB-03-007-054-001/366
() 		2603007000NRG23261220220566166 26/12/2022 JASWINDER SINGH 2603007WL021840 JASWINDER SINGH 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920731 JASWINDER SINGH ()
13 JALALABAD PB-03-007-054-001/368
() 		2603007000NRG23261220220566168 26/12/2022 DHANO BAI 2603007WL021840 DHANO BAI 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920728 DHANO BAI ()
14 JALALABAD PB-03-007-054-001/390
() 		2603007000NRG23261220220566171 26/12/2022 BAJ SINGH 2603007WL021840 BAJ SINGH 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920734 BAJ SINGH ()
15 JALALABAD PB-03-007-054-001/395
() 		2603007000NRG23261220220566172 26/12/2022 AJAY SINGH 2603007WL021840 AJAY SINGH 00045 BARB0JALALA 1440 1440 Processed 30/12/2022 7514920732 AJAY SINGH ()
16 JALALABAD PB-03-007-065-001/37
() 		2603007000NRG23261220220565215 26/12/2022 reshma BAI 2603007WL021790 reshma BAI 00045 BARB0JALALA 3920 3920 Processed 30/12/2022 7514920727 reshma BAI ()
17 JALALABAD PB-03-007-122-001/318
() 		2603007000NRG23261220220566434 26/12/2022 BINDER SINGH 2603007WL021847 BINDER SINGH 00045 BARB0JALALA 1032 1032 Processed 30/12/2022 7514920733 BINDER SINGH ()
SubTotal 17912 17912
18 JALALABAD PB-03-007-054-001/366
() 		2603007000NRG23261220220566167 26/12/2022 BALWINDER KAUR 2603007WL021840 BALWINDER KAUR 00048 BKID0006376 1440 1440 Processed 30/12/2022 7514920736 BALWINDER KAUR ()
19 JALALABAD PB-03-007-061-001/69
() 		2603007000NRG23261220220566058 26/12/2022 Jarnail singh 2603007WL021839 Jarnail singh 00048 BKID0006376 1345 1345 Processed 30/12/2022 7514920735 Jarnail singh ()
SubTotal 2785 2785
20 JALALABAD PB-03-007-054-001/358
() 		2603007000NRG23261220220566163 26/12/2022 KULWANT SINGH 2603007WL021840 KULWANT SINGH 00089 CBIN0284315 1440 1440 Processed 30/12/2022 7514920737 KULWANT SINGH ()
21 JALALABAD PB-03-007-122-001/515
() 		2603007000NRG23261220220566478 26/12/2022 Parveen Rani 2603007WL021847 Parveen Rani 00089 CBIN0284315 1548 1548 Processed 30/12/2022 7514920723 Parveen Rani ()
22 JALALABAD PB-03-007-132-001/153
() 		2603007000NRG23241220220563948 26/12/2022 Paramjit Kaur 2603007WL021757 Paramjit Kaur 00089 CBIN0284315 1620 1620 Processed 30/12/2022 7514920738 Paramjit Kaur ()
SubTotal 4608 4608
23 JALALABAD PB-03-007-019-002/159
() 		2603007000NRG23261220220565852 26/12/2022 Satnam singh 2603007WL021834 Satnam singh 00152 HDFC0004253 1380 1380 Processed 30/12/2022 7514920739 Satnam singh ()
SubTotal 1380 1380
24 JALALABAD PB-03-007-122-001/206
() 		2603007000NRG23261220220566407 26/12/2022 Shilo Bai 2603007WL021847 Shilo Bai 00176 IDIB000J534 516 516 Processed 30/12/2022 7514920742 Shilo Bai ()
25 JALALABAD PB-03-007-122-001/344
() 		2603007000NRG23261220220566448 26/12/2022 Lachmi Bai 2603007WL021847 Lachmi Bai 00176 IDIB000J534 1548 1548 Processed 30/12/2022 7514920741 Lachmi Bai ()
26 JALALABAD PB-03-007-122-001/718
() 		2603007000NRG23261220220566504 26/12/2022 JEEVO BAI 2603007WL021847 JEEVO BAI 00176 IDIB000J534 258 258 Processed 30/12/2022 7514920740 JEEVO BAI ()
SubTotal 2322 2322
27 JALALABAD PB-03-007-056-001/177
() 		2603007000NRG23261220220566217 26/12/2022 Subash singh 2603007WL021842 Subash singh 00349 PSIB0000065 1500 1500 Processed 30/12/2022 7514920745 Subash singh ()
28 JALALABAD PB-03-007-056-001/177
() 		2603007000NRG23261220220566216 26/12/2022 Subash singh 2603007WL021842 Subash singh 00349 PSIB0000065 1500 1500 Processed 30/12/2022 7514920746 Subash singh ()
29 JALALABAD PB-03-007-056-001/227
() 		2603007000NRG23261220220566221 26/12/2022 JAGDISH SINGH 2603007WL021842 JAGDISH SINGH 00349 PSIB0000065 1500 1500 Processed 30/12/2022 7514920744 JAGDISH SINGH ()
30 JALALABAD PB-03-007-056-001/227
() 		2603007000NRG23261220220566220 26/12/2022 JAGDISH SINGH 2603007WL021842 JAGDISH SINGH 00349 PSIB0000065 1500 1500 Processed 30/12/2022 7514920743 JAGDISH SINGH ()
SubTotal 6000 6000
31 JALALABAD PB-23-007-054-001/400
() 		2603007000NRG23261220220566202 26/12/2022 SEEMA RANI 2603007WL021840 SEEMA RANI 00349 PSIB0000578 1440 1440 Processed 30/12/2022 7514920747 SEEMA RANI ()
SubTotal 1440 1440
32 JALALABAD PB-03-007-061-001/133
() 		2603007000NRG23261220220565969 26/12/2022 Manjeet Kaur 2603007WL021839 Manjeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920649 Manjeet Kaur ()
33 JALALABAD PB-03-007-061-001/146
() 		2603007000NRG23261220220565974 26/12/2022 Gurpreet kaur 2603007WL021839 Gurpreet kaur 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920661 Gurpreet kaur ()
34 JALALABAD PB-03-007-061-001/153
() 		2603007000NRG23261220220565977 26/12/2022 PARMJEET KOUR 2603007WL021839 PARMJEET KOUR 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920659 PARMJEET KOUR ()
35 JALALABAD PB-03-007-061-001/173
() 		2603007000NRG23261220220565987 26/12/2022 surjit kaur 2603007WL021839 surjit kaur 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920646 surjit kaur ()
36 JALALABAD PB-03-007-061-001/185
() 		2603007000NRG23261220220565989 26/12/2022 raj kaur 2603007WL021839 raj kaur 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920645 raj kaur ()
37 JALALABAD PB-03-007-061-001/197
() 		2603007000NRG23261220220565993 26/12/2022 harpree kaur 2603007WL021839 harpree kaur 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920650 harpree kaur ()
38 JALALABAD PB-03-007-061-001/202
() 		2603007000NRG23261220220565997 26/12/2022 angreaj kaur 2603007WL021839 angreaj kaur 00352 PUNB0PGB003 807 807 Processed 30/12/2022 7514920644 angreaj kaur ()
39 JALALABAD PB-03-007-061-001/235
() 		2603007000NRG23261220220566006 26/12/2022 KILWINDER KAUR 2603007WL021839 KILWINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920651 KILWINDER KAUR ()
40 JALALABAD PB-03-007-061-001/235
() 		2603007000NRG23261220220566005 26/12/2022 TARLOK SINGH 2603007WL021839 TARLOK SINGH 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920652 TARLOK SINGH ()
41 JALALABAD PB-03-007-061-001/246
() 		2603007000NRG23261220220566009 26/12/2022 RAJ KAUR 2603007WL021839 RAJ KAUR 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920653 RAJ KAUR ()
42 JALALABAD PB-03-007-061-001/25
() 		2603007000NRG23261220220566011 26/12/2022 angreaj kaur 2603007WL021839 angreaj kaur 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920647 angreaj kaur ()
43 JALALABAD PB-03-007-061-001/258
() 		2603007000NRG23261220220566012 26/12/2022 JASPREET KAUR 2603007WL021839 JASPREET KAUR 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920655 JASPREET KAUR ()
44 JALALABAD PB-03-007-061-001/268
() 		2603007000NRG23261220220566017 26/12/2022 MOHINDER KAUR 2603007WL021839 MOHINDER KAUR 00352 PUNB0PGB003 538 538 Processed 30/12/2022 7514920658 MOHINDER KAUR ()
45 JALALABAD PB-03-007-061-001/274
() 		2603007000NRG23261220220566020 26/12/2022 PARKASH KAUR 2603007WL021839 PARKASH KAUR 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920640 PARKASH KAUR ()
46 JALALABAD PB-03-007-061-001/287
() 		2603007000NRG23261220220566022 26/12/2022 Baldev Singh 2603007WL021839 Baldev Singh 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920639 Baldev Singh ()
47 JALALABAD PB-03-007-061-001/290
() 		2603007000NRG23261220220566023 26/12/2022 veerpal kaur 2603007WL021839 veerpal kaur 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920713 veerpal kaur ()
48 JALALABAD PB-03-007-061-001/326
() 		2603007000NRG23261220220566034 26/12/2022 RAVEENA RANI 2603007WL021839 RAVEENA RANI 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920654 RAVEENA RANI ()
49 JALALABAD PB-03-007-061-001/354
() 		2603007000NRG23261220220566037 26/12/2022 CHHINDER KAUR 2603007WL021839 CHHINDER KAUR 00352 PUNB0PGB003 538 538 Processed 30/12/2022 7514920657 CHHINDER KAUR ()
50 JALALABAD PB-03-007-061-001/41
() 		2603007000NRG23261220220566040 26/12/2022 Raj deep kaur 2603007WL021839 Raj deep kaur 00352 PUNB0PGB003 1345 1345 Processed 30/12/2022 7514920642 Raj deep kaur ()
51 JALALABAD PB-03-007-061-001/69
() 		2603007000NRG23261220220566059 26/12/2022 Shinder kaur 2603007WL021839 Shinder kaur 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920643 Shinder kaur ()
52 JALALABAD PB-03-007-061-001/7
() 		2603007000NRG23261220220566060 26/12/2022 harjit kaur 2603007WL021839 harjit kaur 00352 PUNB0PGB003 1076 1076 Rejected 30/12/2022 7514920638 No Such Account
53 JALALABAD PB-03-007-061-001/73
() 		2603007000NRG23261220220566063 26/12/2022 Naseb kaur 2603007WL021839 Naseb kaur 00352 PUNB0PGB003 807 807 Processed 30/12/2022 7514920641 Naseb kaur ()
54 JALALABAD PB-03-007-061-001/85
() 		2603007000NRG23261220220566071 26/12/2022 karmjeet kau 2603007WL021839 karmjeet kau 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920648 karmjeet kau ()
55 JALALABAD PB-03-007-061-001/89
() 		2603007000NRG23261220220566076 26/12/2022 suba singh 2603007WL021839 suba singh 00352 PUNB0PGB003 1614 1614 Processed 30/12/2022 7514920712 suba singh ()
56 JALALABAD PB-03-007-132-001/193
() 		2603007000NRG23241220220563960 26/12/2022 KARNEL SINGH 2603007WL021757 KARNEL SINGH 00352 PUNB0PGB003 540 540 Processed 30/12/2022 7514920660 KARNEL SINGH ()
57 JALALABAD PB-23-007-061-001/335
() 		2603007000NRG23261220220566082 26/12/2022 SIMRANJEET KAUR 2603007WL021839 SIMRANJEET KAUR 00352 PUNB0PGB003 1076 1076 Processed 30/12/2022 7514920656 SIMRANJEET KAUR ()
SubTotal 31744 31744
58 JALALABAD PB-03-007-054-001/100
() 		2603007000NRG23261220220566086 26/12/2022 SONA SINGH 2603007WL021840 SONA SINGH 00354 PUNB0023900 480 480 Processed 30/12/2022 7514920749 SONA SINGH ()
59 JALALABAD PB-03-007-054-001/229
() 		2603007000NRG23261220220566143 26/12/2022 KESER SINGH 2603007WL021840 KESER SINGH 00354 PUNB0023900 1440 1440 Processed 30/12/2022 7514920755 KESER SINGH ()
60 JALALABAD PB-03-007-122-001/10
() 		2603007000NRG23261220220566392 26/12/2022 Mohinder Singh 2603007WL021847 Mohinder Singh 00354 PUNB0023900 1548 1548 Processed 30/12/2022 7514920751 Mohinder Singh ()
61 JALALABAD PB-03-007-122-001/225
() 		2603007000NRG23261220220566419 26/12/2022 Gurdeva Bai 2603007WL021847 Gurdeva Bai 00354 PUNB0023900 258 258 Processed 30/12/2022 7514920753 Gurdeva Bai ()
62 JALALABAD PB-03-007-122-001/302
() 		2603007000NRG23261220220566424 26/12/2022 Dass raj 2603007WL021847 Dass raj 00354 PUNB0023900 1290 1290 Processed 30/12/2022 7514920754 Dass raj ()
63 JALALABAD PB-03-007-122-001/36
() 		2603007000NRG23261220220566458 26/12/2022 Lal Bai 2603007WL021847 Lal Bai 00354 PUNB0023900 1548 1548 Processed 30/12/2022 7514920721 Lal Bai ()
64 JALALABAD PB-03-007-122-001/38
() 		2603007000NRG23261220220566462 26/12/2022 Kako Bai 2603007WL021847 Kako Bai 00354 PUNB0023900 1032 1032 Processed 30/12/2022 7514920750 Kako Bai ()
65 JALALABAD PB-03-007-122-001/38
() 		2603007000NRG23261220220566463 26/12/2022 Seeta Rani 2603007WL021847 Seeta Rani 00354 PUNB0023900 1290 1290 Processed 30/12/2022 7514920756 Seeta Rani ()
66 JALALABAD PB-03-007-122-001/46
() 		2603007000NRG23261220220566468 26/12/2022 Vidya Rani 2603007WL021847 Vidya Rani 00354 PUNB0023900 258 258 Processed 30/12/2022 7514920752 Vidya Rani ()
67 JALALABAD PB-03-007-122-001/580
() 		2603007000NRG23261220220566488 26/12/2022 raman kumar 2603007WL021847 raman kumar 00354 PUNB0023900 774 774 Processed 30/12/2022 7514920722 raman kumar ()
68 JALALABAD PB-03-007-122-001/839
() 		2603007000NRG23261220220566511 26/12/2022 Jyot Preet 2603007WL021847 Jyot Preet 00354 PUNB0023900 1806 1806 Processed 30/12/2022 7514920748 Jyot Preet ()
SubTotal 11724 11724
69 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23261220220565847 26/12/2022 Anju Bala 2603007WL021834 Anju Bala 00354 PUNB0027510 1380 1380 Processed 30/12/2022 7514920758 Anju Bala ()
70 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23261220220565848 26/12/2022 Ankush kamboj 2603007WL021834 Ankush kamboj 00354 PUNB0027510 1380 1380 Processed 30/12/2022 7514920757 Ankush kamboj ()
SubTotal 2760 2760
71 JALALABAD PB-03-007-054-001/138
() 		2603007000NRG23261220220566095 26/12/2022 Manjeet kaur 2603007WL021840 Manjeet kaur 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920761 Manjeet kaur ()
72 JALALABAD PB-03-007-054-001/23
() 		2603007000NRG23261220220566144 26/12/2022 MAYA BAI 2603007WL021840 MAYA BAI 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920763 MAYA BAI ()
73 JALALABAD PB-03-007-054-001/26
() 		2603007000NRG23261220220566157 26/12/2022 Kashmira kaur 2603007WL021840 Kashmira kaur 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920759 Kashmira kaur ()
74 JALALABAD PB-03-007-054-001/33
() 		2603007000NRG23261220220566161 26/12/2022 Swaran Kaur 2603007WL021840 Swaran Kaur 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920720 Swaran Kaur ()
75 JALALABAD PB-03-007-054-001/52
() 		2603007000NRG23261220220566189 26/12/2022 Hari Chand 2603007WL021840 Hari Chand 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920760 Hari Chand ()
76 JALALABAD PB-03-007-054-001/55
() 		2603007000NRG23261220220566192 26/12/2022 Sonnu 2603007WL021840 Sonnu 00354 PUNB0044510 1440 1440 Processed 30/12/2022 7514920764 Sonnu ()
77 JALALABAD PB-03-007-122-001/216
() 		2603007000NRG23261220220566416 26/12/2022 Rinku kumar 2603007WL021847 Rinku kumar 00354 PUNB0044510 1806 1806 Processed 30/12/2022 7514920762 Rinku kumar ()
SubTotal 10446 10446
78 JALALABAD PB-03-007-019-002/106
() 		2603007000NRG23261220220565815 26/12/2022 RAJ KUMAR 2603007WL021834 RAJ KUMAR 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920766 RAJ KUMAR ()
79 JALALABAD PB-03-007-019-002/16
() 		2603007000NRG23261220220565853 26/12/2022 kushalya bai 2603007WL021834 kushalya bai 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920768 kushalya bai ()
80 JALALABAD PB-03-007-019-002/165
() 		2603007000NRG23261220220565857 26/12/2022 ASHA RANI 2603007WL021834 ASHA RANI 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920617 ASHA RANI ()
81 JALALABAD PB-03-007-019-002/167
() 		2603007000NRG23261220220565860 26/12/2022 MOHINDER PAL 2603007WL021834 MOHINDER PAL 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920765 MOHINDER PAL ()
82 JALALABAD PB-03-007-019-002/172
() 		2603007000NRG23261220220565862 26/12/2022 Kamlesh rani 2603007WL021834 Kamlesh rani 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920618 Kamlesh rani ()
83 JALALABAD PB-03-007-019-002/2
() 		2603007000NRG23261220220565871 26/12/2022 bagho bai 2603007WL021834 bagho bai 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920613 bagho bai ()
84 JALALABAD PB-03-007-019-002/225
() 		2603007000NRG23261220220565880 26/12/2022 GOPI CHAND 2603007WL021834 GOPI CHAND 00354 PUNB0075900 1150 1150 Processed 30/12/2022 7514920767 GOPI CHAND ()
85 JALALABAD PB-03-007-019-002/23
() 		2603007000NRG23261220220565882 26/12/2022 MANJEET KAUR 2603007WL021834 MANJEET KAUR 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920616 MANJEET KAUR ()
86 JALALABAD PB-03-007-019-002/233
() 		2603007000NRG23261220220565884 26/12/2022 Sandeep Kumar 2603007WL021834 Sandeep Kumar 00354 PUNB0075900 1150 1150 Processed 30/12/2022 7514920719 Sandeep Kumar ()
87 JALALABAD PB-03-007-019-002/233
() 		2603007000NRG23261220220565885 26/12/2022 Shinderpal Kaur 2603007WL021834 Shinderpal Kaur 00354 PUNB0075900 1150 1150 Processed 30/12/2022 7514920770 Shinderpal Kaur ()
88 JALALABAD PB-03-007-019-002/62
() 		2603007000NRG23261220220565887 26/12/2022 Krishna Rani 2603007WL021834 Krishna Rani 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920769 Krishna Rani ()
89 JALALABAD PB-03-007-019-002/83
() 		2603007000NRG23261220220565896 26/12/2022 SEEMA RANI 2603007WL021834 SEEMA RANI 00354 PUNB0075900 1380 1380 Processed 30/12/2022 7514920615 SEEMA RANI ()
90 JALALABAD PB-03-007-091-002/23
() 		2603007000NRG23241220220563881 26/12/2022 Thirth ram 2603007WL021755 Thirth ram 00354 PUNB0075900 1560 1560 Processed 30/12/2022 7514920718 Thirth ram ()
91 JALALABAD PB-03-007-091-002/32
() 		2603007000NRG23241220220563883 26/12/2022 JASVEER SINGH 2603007WL021755 JASVEER SINGH 00354 PUNB0075900 1560 1560 Processed 30/12/2022 7514920717 JASVEER SINGH ()
92 JALALABAD PB-03-007-091-002/33
() 		2603007000NRG23241220220563884 26/12/2022 Surjit Singh 2603007WL021755 Surjit Singh 00354 PUNB0075900 1560 1560 Processed 30/12/2022 7514920611 Surjit Singh ()
93 JALALABAD PB-03-007-091-002/54
() 		2603007000NRG23241220220563904 26/12/2022 Balveer singh 2603007WL021755 Balveer singh 00354 PUNB0075900 1300 1300 Processed 30/12/2022 7514920614 Balveer singh ()
94 JALALABAD PB-03-007-091-002/63
() 		2603007000NRG23241220220563921 26/12/2022 Parmjeet Kaur 2603007WL021755 Parmjeet Kaur 00354 PUNB0075900 1560 1560 Processed 30/12/2022 7514920612 Parmjeet Kaur ()
SubTotal 23410 23410
95 JALALABAD PB-03-007-132-001/119
() 		2603007000NRG23241220220563940 26/12/2022 Rajwant Singh 2603007WL021757 Rajwant Singh 00354 PUNB0181100 1620 1620 Processed 30/12/2022 7514920620 Rajwant Singh ()
96 JALALABAD PB-03-007-132-001/126
() 		2603007000NRG23241220220563944 26/12/2022 Jaspal Kaur 2603007WL021757 Jaspal Kaur 00354 PUNB0181100 1620 1620 Processed 30/12/2022 7514920621 Jaspal Kaur ()
97 JALALABAD PB-03-007-132-001/355
() 		2603007000NRG23241220220563990 26/12/2022 Malook singh 2603007WL021757 Malook singh 00354 PUNB0181100 1620 1620 Processed 30/12/2022 7514920619 Malook singh ()
98 JALALABAD PB-03-007-132-001/79
() 		2603007000NRG23241220220563998 26/12/2022 sukhjet kaur 2603007WL021757 sukhjet kaur 00354 PUNB0181100 1350 1350 Processed 30/12/2022 7514920716 sukhjet kaur ()
SubTotal 6210 6210
99 JALALABAD PB-03-007-061-001/166
() 		2603007000NRG23261220220565983 26/12/2022 naseeb kaur 2603007WL021839 naseeb kaur 00354 PUNB0344100 1345 1345 Processed 30/12/2022 7514920622 naseeb kaur ()
SubTotal 1345 1345
100 JALALABAD PB-03-007-061-001/1
() 		2603007000NRG23261220220565952 26/12/2022 Manjeet Kaur 2603007WL021839 Manjeet Kaur 00354 PUNB0345300 1614 1614 Processed 30/12/2022 7514920624 Manjeet Kaur ()
101 JALALABAD PB-03-007-061-001/165
() 		2603007000NRG23261220220565982 26/12/2022 kashmir singh 2603007WL021839 kashmir singh 00354 PUNB0345300 1076 1076 Processed 30/12/2022 7514920628 kashmir singh ()
102 JALALABAD PB-03-007-061-001/170
() 		2603007000NRG23261220220565985 26/12/2022 teaj kaur 2603007WL021839 teaj kaur 00354 PUNB0345300 538 538 Processed 30/12/2022 7514920630 teaj kaur ()
103 JALALABAD PB-03-007-061-001/183
() 		2603007000NRG23261220220565988 26/12/2022 Preto kaur 2603007WL021839 Preto kaur 00354 PUNB0345300 269 269 Processed 30/12/2022 7514920631 Preto kaur ()
104 JALALABAD PB-03-007-061-001/211
() 		2603007000NRG23261220220565999 26/12/2022 nattha singh 2603007WL021839 nattha singh 00354 PUNB0345300 1614 1614 Processed 30/12/2022 7514920637 nattha singh ()
105 JALALABAD PB-03-007-061-001/214
() 		2603007000NRG23261220220566001 26/12/2022 amarjeet kaur 2603007WL021839 amarjeet kaur 00354 PUNB0345300 538 538 Processed 30/12/2022 7514920627 amarjeet kaur ()
106 JALALABAD PB-03-007-061-001/259
() 		2603007000NRG23261220220566013 26/12/2022 AMARJEET KAUR 2603007WL021839 AMARJEET KAUR 00354 PUNB0345300 1345 1345 Processed 30/12/2022 7514920629 AMARJEET KAUR ()
107 JALALABAD PB-03-007-061-001/292
() 		2603007000NRG23261220220566024 26/12/2022 Jaspreet kaur 2603007WL021839 Jaspreet kaur 00354 PUNB0345300 1345 1345 Processed 30/12/2022 7514920632 Jaspreet kaur ()
108 JALALABAD PB-03-007-061-001/298
() 		2603007000NRG23261220220566025 26/12/2022 Sukhdav singh 2603007WL021839 Sukhdav singh 00354 PUNB0345300 1614 1614 Processed 30/12/2022 7514920623 Sukhdav singh ()
109 JALALABAD PB-03-007-061-001/299
() 		2603007000NRG23261220220566026 26/12/2022 Jagir singh 2603007WL021839 Jagir singh 00354 PUNB0345300 1345 1345 Processed 30/12/2022 7514920626 Jagir singh ()
110 JALALABAD PB-03-007-061-001/301
() 		2603007000NRG23261220220566030 26/12/2022 Gain SINGH 2603007WL021839 Gain SINGH 00354 PUNB0345300 538 538 Processed 30/12/2022 7514920633 Gain SINGH ()
111 JALALABAD PB-03-007-061-001/301
() 		2603007000NRG23261220220566029 26/12/2022 Nachhtar Singh 2603007WL021839 Nachhtar Singh 00354 PUNB0345300 807 807 Processed 30/12/2022 7514920625 Nachhtar Singh ()
112 JALALABAD PB-03-007-061-001/308
() 		2603007000NRG23261220220566032 26/12/2022 JASPREET KAUR 2603007WL021839 JASPREET KAUR 00354 PUNB0345300 1076 1076 Processed 30/12/2022 7514920714 JASPREET KAUR ()
113 JALALABAD PB-03-007-061-001/43
() 		2603007000NRG23261220220566042 26/12/2022 Jasvir kaur 2603007WL021839 Jasvir kaur 00354 PUNB0345300 807 807 Processed 30/12/2022 7514920636 Jasvir kaur ()
114 JALALABAD PB-03-007-061-001/47
() 		2603007000NRG23261220220566045 26/12/2022 Gurmal singh 2603007WL021839 Gurmal singh 00354 PUNB0345300 538 538 Processed 30/12/2022 7514920715 Gurmal singh ()
115 JALALABAD PB-03-007-061-001/92
() 		2603007000NRG23261220220566079 26/12/2022 veerpal kaur 2603007WL021839 veerpal kaur 00354 PUNB0345300 1614 1614 Processed 30/12/2022 7514920635 veerpal kaur ()
116 JALALABAD PB-23-007-061-001/336
() 		2603007000NRG23261220220566083 26/12/2022 SUNITA KAUR 2603007WL021839 SUNITA KAUR 00354 PUNB0345300 1345 1345 Processed 30/12/2022 7514920634 SUNITA KAUR ()
SubTotal 18023 18023
117 JALALABAD PB-03-007-054-001/262
() 		2603007000NRG23261220220566158 26/12/2022 SUMAN RANI 2603007WL021840 SUMAN RANI 00415 SBIN0001756 720 720 Processed 30/12/2022 7514920710 MRS SUMAN RANI ()
118 JALALABAD PB-03-007-054-001/76
() 		2603007000NRG23261220220566194 26/12/2022 DHARAMPREET SINGH 2603007WL021840 DHARAMPREET SINGH 00415 SBIN0001756 240 240 Processed 30/12/2022 7514920711 MR DHARAMPREET SINGH ()
119 JALALABAD PB-03-007-061-001/187
() 		2603007000NRG23261220220565990 26/12/2022 karmjeet kaur 2603007WL021839 karmjeet kaur 00415 SBIN0001756 1345 1345 Processed 30/12/2022 7514920662 MR JAGSEER SINGH ()
120 JALALABAD PB-03-007-061-001/43
() 		2603007000NRG23261220220566041 26/12/2022 Malkit singh 2603007WL021839 Malkit singh 00415 SBIN0001756 1076 1076 Processed 30/12/2022 7514920668 MR MALKEET SINGH ()
121 JALALABAD PB-03-007-065-001/742
() 		2603007000NRG23261220220565217 26/12/2022 Raj Rani 2603007WL021790 Raj Rani 00415 SBIN0001756 3920 3920 Processed 30/12/2022 7514920669 MS RAJ RANI ()
122 JALALABAD PB-03-007-122-001/306
() 		2603007000NRG23261220220566426 26/12/2022 Surjeet kaur 2603007WL021847 Surjeet kaur 00415 SBIN0001756 1290 1290 Processed 30/12/2022 7514920666 MRS SURJEETKAUR WO MUKHTIARSINGH ()
123 JALALABAD PB-03-007-122-001/311
() 		2603007000NRG23261220220566429 26/12/2022 Suman rani 2603007WL021847 Suman rani 00415 SBIN0001756 1548 1548 Processed 30/12/2022 7514920667 MRS SUMAN RANI ()
124 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG23261220220566507 26/12/2022 HARIA 2603007WL021847 HARIA 00415 SBIN0001756 516 516 Processed 30/12/2022 7514920664 MR HARIYA ()
125 JALALABAD PB-03-007-122-001/765
() 		2603007000NRG23261220220566508 26/12/2022 MEERO DAVI 2603007WL021847 MEERO DAVI 00415 SBIN0001756 516 516 Processed 30/12/2022 7514920665 MR MEERO BAI ()
126 JALALABAD PB-03-007-122-001/772
() 		2603007000NRG23261220220566509 26/12/2022 RAJ RANI 2603007WL021847 RAJ RANI 00415 SBIN0001756 1548 1548 Processed 30/12/2022 7514920663 MISS RAJ RANI ()
SubTotal 12719 12719
127 JALALABAD PB-03-007-019-002/122
() 		2603007000NRG23261220220565823 26/12/2022 Asha rani 2603007WL021834 Asha rani 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920678 MRS ASHA RANI ()
128 JALALABAD PB-03-007-019-002/125
() 		2603007000NRG23261220220565825 26/12/2022 RAJA BAI 2603007WL021834 RAJA BAI 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920709 MRS RAJA BAI ()
129 JALALABAD PB-03-007-019-002/126
() 		2603007000NRG23261220220565826 26/12/2022 Sandeep Kumar 2603007WL021834 Sandeep Kumar 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920679 MR SANDEEP KUMAR ()
130 JALALABAD PB-03-007-019-002/136
() 		2603007000NRG23261220220565833 26/12/2022 Reeta rani 2603007WL021834 Reeta rani 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920680 MRS REETA RANI ()
131 JALALABAD PB-03-007-019-002/159
() 		2603007000NRG23261220220565851 26/12/2022 GURSHARAN SINGH 2603007WL021834 GURSHARAN SINGH 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920681 MR GURSHARAN SINGH SO SH SATNAM SINGH ()
132 JALALABAD PB-03-007-019-002/19
() 		2603007000NRG23261220220565867 26/12/2022 Ankush kumar 2603007WL021834 Ankush kumar 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920672 MR ANKUSH KUAMR ()
133 JALALABAD PB-03-007-019-002/196
() 		2603007000NRG23261220220565868 26/12/2022 SIMPAL RANI 2603007WL021834 SIMPAL RANI 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920683 MISS SIMPAL RANI ()
134 JALALABAD PB-03-007-019-002/20
() 		2603007000NRG23261220220565872 26/12/2022 jamna bai 2603007WL021834 jamna bai 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920675 MRS JAMNA BAI ()
135 JALALABAD PB-03-007-019-002/236
() 		2603007000NRG23261220220565886 26/12/2022 Sandeep Kumar 2603007WL021834 Sandeep Kumar 00415 SBIN0013688 1380 1380 Processed 30/12/2022 7514920670 MR SANDEEP KUMAR ()
136 JALALABAD PB-03-007-091-002/35
() 		2603007000NRG23241220220563886 26/12/2022 Sunita Rani 2603007WL021755 Sunita Rani 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7514920676 MRS SUNITA RANI ()
137 JALALABAD PB-03-007-091-002/51
() 		2603007000NRG23241220220563898 26/12/2022 mahindero bai 2603007WL021755 mahindero bai 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7514920682 MRS MAHINDERO BAI ()
138 JALALABAD PB-03-007-091-002/52
() 		2603007000NRG23241220220563900 26/12/2022 samba bai 2603007WL021755 samba bai 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7514920674 MRS SAMBA BAI ()
139 JALALABAD PB-03-007-091-002/57
() 		2603007000NRG23241220220563909 26/12/2022 Amro bai 2603007WL021755 Amro bai 00415 SBIN0013688 1300 1300 Processed 30/12/2022 7514920673 MRS AMRO BAI ()
140 JALALABAD PB-03-007-091-002/61
() 		2603007000NRG23241220220563919 26/12/2022 Amarjeet kaur 2603007WL021755 Amarjeet kaur 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7514920671 MISS AMARJIT KAUR ()
141 JALALABAD PB-03-007-091-002/61
() 		2603007000NRG23241220220563918 26/12/2022 Pawandeep singh 2603007WL021755 Pawandeep singh 00415 SBIN0013688 1560 1560 Processed 30/12/2022 7514920677 MR PAWANDEEP SINGH ()
SubTotal 21520 21520
142 JALALABAD PB-03-007-019-002/128
() 		2603007000NRG23261220220565829 26/12/2022 Sandeep kumar 2603007WL021834 Sandeep kumar 00415 SBIN0050248 1380 1380 Processed 30/12/2022 7514920684 SANDIP KUMAR SO HARI CHAND ()
SubTotal 1380 1380
143 JALALABAD PB-03-007-054-001/226
() 		2603007000NRG23261220220566141 26/12/2022 SUMITRA RANI 2603007WL021840 SUMITRA RANI 00415 SBIN0050629 1440 1440 Processed 30/12/2022 7514920688 MRS SUMITRA RANI ()
144 JALALABAD PB-03-007-054-001/226
() 		2603007000NRG23261220220566140 26/12/2022 SURJEET SINGH 2603007WL021840 SURJEET SINGH 00415 SBIN0050629 1440 1440 Processed 30/12/2022 7514920689 MR SURJIT SINGH ()
145 JALALABAD PB-03-007-054-001/406
() 		2603007000NRG23261220220566180 26/12/2022 Manjeet kumar 2603007WL021840 Manjeet kumar 00415 SBIN0050629 1440 1440 Processed 30/12/2022 7514920685 MR MANJEET KUMAR ()
146 JALALABAD PB-03-007-122-001/352
() 		2603007000NRG23261220220566456 26/12/2022 MURTI DAVI 2603007WL021847 MURTI DAVI 00415 SBIN0050629 1548 1548 Processed 30/12/2022 7514920687 MRS MURTI WO SATPAL ()
147 JALALABAD PB-23-007-054-001/400
() 		2603007000NRG23261220220566201 26/12/2022 SONU SINGH 2603007WL021840 SONU SINGH 00415 SBIN0050629 1440 1440 Processed 30/12/2022 7514920686 MR SONU SINGH ()
SubTotal 7308 7308
148 JALALABAD PB-03-007-019-002/118
() 		2603007000NRG23261220220565818 26/12/2022 Anita rani 2603007WL021834 Anita rani 00415 SBIN0051101 1380 1380 Processed 30/12/2022 7514920693 MRS ANITA RANI ()
149 JALALABAD PB-03-007-019-002/154
() 		2603007000NRG23261220220565846 26/12/2022 Shelly kamboj 2603007WL021834 Shelly kamboj 00415 SBIN0051101 1380 1380 Processed 30/12/2022 7514920696 MASTER SHEELY SO RAVI DASS ()
150 JALALABAD PB-03-007-019-002/199
() 		2603007000NRG23261220220565870 26/12/2022 BIMLA DEVI 2603007WL021834 BIMLA DEVI 00415 SBIN0051101 1380 1380 Processed 30/12/2022 7514920692 MRS BIMLA DEVI ()
151 JALALABAD PB-03-007-019-002/225
() 		2603007000NRG23261220220565881 26/12/2022 SOMA RANI 2603007WL021834 SOMA RANI 00415 SBIN0051101 1150 1150 Processed 30/12/2022 7514920691 MRS SOMA RANI ()
152 JALALABAD PB-03-007-091-002/35
() 		2603007000NRG23241220220563885 26/12/2022 Niranjan singh 2603007WL021755 Niranjan singh 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7514920690 MR NIRANJAN SINGH ()
153 JALALABAD PB-03-007-091-002/42
() 		2603007000NRG23241220220563888 26/12/2022 mihnder kuar 2603007WL021755 mihnder kuar 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7514920695 MRS MAHINDER KAUR ()
154 JALALABAD PB-03-007-091-002/60
() 		2603007000NRG23241220220563917 26/12/2022 Kulwinder singh 2603007WL021755 Kulwinder singh 00415 SBIN0051101 1560 1560 Processed 30/12/2022 7514920694 MASTER KULWINDER SINGH ()
SubTotal 9970 9970
155 JALALABAD PB-03-007-054-001/243
() 		2603007000NRG23261220220566150 26/12/2022 SEEMA RANI 2603007WL021840 SEEMA RANI 00468 UBIN0567507 1440 1440 Processed 30/12/2022 7514920698 SEEMA RANI ()
156 JALALABAD PB-03-007-054-001/248
() 		2603007000NRG23261220220566152 26/12/2022 MANJEET KAUR 2603007WL021840 MANJEET KAUR 00468 UBIN0567507 1440 1440 Processed 30/12/2022 7514920699 MANJEET KAUR ()
157 JALALABAD PB-03-007-054-001/251
() 		2603007000NRG23261220220566156 26/12/2022 AMANDEEP KAUR 2603007WL021840 AMANDEEP KAUR 00468 UBIN0567507 720 720 Processed 30/12/2022 7514920697 AMANDEEP KAUR ()
SubTotal 3600 3600
158 JALALABAD PB-03-007-054-001/251
() 		2603007000NRG23261220220566155 26/12/2022 THARO BAI 2603007WL021840 THARO BAI 00468 UBIN0828823 720 720 Processed 30/12/2022 7514920701 THARO BAI ()
159 JALALABAD PB-03-007-054-001/81
() 		2603007000NRG23261220220566196 26/12/2022 Shinder kaur 2603007WL021840 Shinder kaur 00468 UBIN0828823 240 240 Processed 30/12/2022 7514920700 Shinder kaur ()
160 JALALABAD PB-03-007-122-001/48
() 		2603007000NRG23261220220566474 26/12/2022 Kulwinder Kaur 2603007WL021847 Kulwinder Kaur 00468 UBIN0828823 1548 1548 Processed 30/12/2022 7514920702 Kulwinder Kaur ()
SubTotal 2508 2508
Total 209164 209164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_261222FTO_94942 AXIS BANK UTIB0002505 LADUKA 8050
2 JALALABAD PB2603007_261222FTO_94942 Bank of Baroda BARB0JALALA JALALABAD 17912
3 JALALABAD PB2603007_261222FTO_94942 Bank of India BKID0006376 JALALABAD 2785
4 JALALABAD PB2603007_261222FTO_94942 Central Bank Of India CBIN0284315 Jalalabad 4608
5 JALALABAD PB2603007_261222FTO_94942 HDFC HDFC0004253 Laduka 1380
6 JALALABAD PB2603007_261222FTO_94942 Indian Bank IDIB000J534 JALALABAD 2322
7 JALALABAD PB2603007_261222FTO_94942 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 6000
8 JALALABAD PB2603007_261222FTO_94942 Punjab & Sind Bank PSIB0000578 Kaller Khera 1440
9 JALALABAD PB2603007_261222FTO_94942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31744
10 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0023900 JALALABAD 11724
11 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0027510 Fazilka 2760
12 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0044510 Jalalabad (West) 10446
13 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0075900 LADHUKA MANDI 23410
14 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0181100 Lakhe Wali 1620
15 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 4590
16 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0344100 BADHAI 1345
17 JALALABAD PB2603007_261222FTO_94942 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 18023
18 JALALABAD PB2603007_261222FTO_94942 State Bank of India SBIN0001756 JALALABAD 12719
19 JALALABAD PB2603007_261222FTO_94942 State Bank of India SBIN0013688 LADHUKA MANDI 21520
20 JALALABAD PB2603007_261222FTO_94942 State Bank of India SBIN0050248 FAZILKA 1380
21 JALALABAD PB2603007_261222FTO_94942 State Bank of India SBIN0050629 JALALABAD WEST 7308
22 JALALABAD PB2603007_261222FTO_94942 State Bank of India SBIN0051101 MANDI LADHUKA 9970
23 JALALABAD PB2603007_261222FTO_94942 Union Bank of India UBIN0567507 Jallabad 3600
24 JALALABAD PB2603007_261222FTO_94942 Union Bank of India UBIN0828823 JALALABAD 2508

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