Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_200623APB_FTO_23767
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 ADAMPUR PB-05-022-011-001/24
(Daroli Khurd) 		2605022000NRG24200620230012646 20/06/2023 Geeta 2605022WL001279 Geeta 00032 UTIB0001392 1818 1818 Processed 14/07/2023 3408939813 GEETA HDFC BANK LTD(607152)
2 ADAMPUR PB-05-022-011-001/3
(Daroli Khurd) 		2605022000NRG24200620230012647 20/06/2023 Satya Devi 2605022WL001279 Satya Devi 00032 UTIB0001392 1818 1818 Processed 14/07/2023 3408939812 SATYA DEVI W/O MANOHAR LAL AXIS BANK(607153)
SubTotal 3636 3636
3 ADAMPUR PB-05-022-025-001/118
(Ghurial) 		2605022000NRG24200620230012596 20/06/2023 Balvir Kaur 2605022WL001275 Balvir Kaur 00045 BARB0ADAMPU 4242 4242 Processed 14/07/2023 3408939742 BALBIR KAUR BANK OF BARODA(606985)
4 ADAMPUR PB-05-022-025-001/42
(Ghurial) 		2605022000NRG24200620230012566 20/06/2023 KANTA DEVI 2605022WL001271 KANTA DEVI 00045 BARB0ADAMPU 2121 2121 Processed 14/07/2023 3408939836 KANTA DEVI WO SOHAN LAL BANK OF BARODA(606985)
SubTotal 6363 6363
5 ADAMPUR PB-05-022-061-001/100
(Pandori Nijjeran) 		2605022000NRG24200620230012614 20/06/2023 Anita 2605022WL001277 Anita 00048 BKID0006414 3030 3030 Processed 14/07/2023 3408939792 ANITA RANJIT HDFC BANK LTD(607152)
SubTotal 3030 3030
6 ADAMPUR PB-05-022-044-001/172
(Lesriwal) 		2605022000NRG24200620230012657 20/06/2023 Kashmir Kaur 2605022WL001281 Kashmir Kaur 00078 CNRB0002219 2424 2424 Processed 14/07/2023 3408939761 KASHMIR KAUR CANARA BANK(508532)
7 ADAMPUR PB-05-022-044-001/172
(Lesriwal) 		2605022000NRG24200620230012658 20/06/2023 Paramjit 2605022WL001281 Paramjit 00078 CNRB0002219 2424 2424 Processed 14/07/2023 3408939760 PARMJIT IDBI BANK(607095)
8 ADAMPUR PB-05-022-044-001/342
(Lesriwal) 		2605022000NRG24200620230012659 20/06/2023 Madan Lal 2605022WL001281 Madan Lal 00078 CNRB0002219 2424 2424 Processed 14/07/2023 3408939762 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
9 ADAMPUR PB-05-022-011-001/65
(Daroli Khurd) 		2605022000NRG24200620230012651 20/06/2023 Usha Rani 2605022WL001279 Usha Rani 00078 CNRB0018132 1818 1818 Processed 14/07/2023 3408939802 MRS USHA RANI STATE BANK OF INDIA(508548)
10 ADAMPUR PB-05-022-019-001/26
(Dhurial) 		2605022000NRG24200620230012609 20/06/2023 Satwant Kaur 2605022WL001276 Satwant Kaur 00078 CNRB0018132 2424 2424 Processed 14/07/2023 3408939805 SATWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ADAMPUR PB-05-022-019-001/3
(Dhurial) 		2605022000NRG24200620230012610 20/06/2023 Kuldeep Kaur 2605022WL001276 Kuldeep Kaur 00078 CNRB0018132 2121 2121 Processed 14/07/2023 3408939804 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ADAMPUR PB-05-022-034-001/51
(Kandola) 		2605022000NRG24200620230012587 20/06/2023 Balbir Kaur 2605022WL001274 Balbir Kaur 00078 CNRB0018132 4242 4242 Processed 14/07/2023 3408939803 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
13 ADAMPUR PB-05-022-008-001/10
(Chukhiara) 		2605022000NRG24200620230012590 20/06/2023 Hardeep Kaur 2605022WL001275 Hardeep Kaur 00152 HDFC0003538 4242 4242 Processed 14/07/2023 3408939817 HARDEEP KAUR HDFC BANK LTD(607152)
14 ADAMPUR PB-05-022-008-001/38
(Chukhiara) 		2605022000NRG24200620230012591 20/06/2023 Parveen Kumari 2605022WL001275 Parveen Kumari 00152 HDFC0003538 4242 4242 Processed 14/07/2023 3408939788 PARVEEN KUMARI HDFC BANK LTD(607152)
SubTotal 8484 8484
15 ADAMPUR PB-05-022-035-001/62
(Kapoor Pind) 		2605022000NRG24190620230012496 20/06/2023 GURMAIL CHAND 2605022WL001262 GURMAIL CHAND 00165 IBKL0002005 3636 3636 Processed 14/07/2023 3408939757 GURMAIL CHAND IDBI BANK(607095)
SubTotal 3636 3636
16 ADAMPUR PB-05-022-062-001/111
(Ram Nagar) 		2605022000NRG24200620230012626 20/06/2023 Pyara lal 2605022WL001278 Pyara lal 00176 IDIB000C606 4242 4242 Processed 14/07/2023 3408939789 Mr. Piara Lal INDIAN BANK(607105)
17 ADAMPUR PB-05-022-062-001/214
(Ram Nagar) 		2605022000NRG24200620230012631 20/06/2023 Anjali Gupta 2605022WL001278 Anjali Gupta 00176 IDIB000C606 4242 4242 Processed 14/07/2023 3408939790 ANJALI GUPTA W/O AMIT KUMAR PUNJAB GRAMIN BANK(607138)
18 ADAMPUR PB-05-022-062-001/72
(Ram Nagar) 		2605022000NRG24200620230012640 20/06/2023 Asha Rani 2605022WL001278 Asha Rani 00176 IDIB000C606 3939 3939 Processed 14/07/2023 3408939759 MRS ASHA RANI WO NAND LAL STATE BANK OF INDIA(508548)
SubTotal 12423 12423
19 ADAMPUR PB-05-022-049-001/6
(Mander) 		2605022000NRG24200620230012605 20/06/2023 Avtar Singh 2605022WL001275 Avtar Singh 00177 IOBA0000516 3333 3333 Processed 14/07/2023 3408939734 AVTAR SINGH CANARA BANK(508532)
SubTotal 3333 3333
20 ADAMPUR PB-05-022-008-001/44
(Chukhiara) 		2605022000NRG24200620230012592 20/06/2023 Jit Ram 2605022WL001275 Jit Ram 00177 IOBA0001528 303 303 Processed 14/07/2023 3408939750 JIT RAM PUNJAB & SIND BANK(607087)
21 ADAMPUR PB-05-022-036-001/102
(Kathar) 		2605022000NRG24200620230012599 20/06/2023 Sarwan singh 2605022WL001275 Sarwan singh 00177 IOBA0001528 3030 3030 Processed 14/07/2023 3408939748 SARWAN SINGH INDIAN OVERSEAS BANK(508541)
22 ADAMPUR PB-05-022-036-001/80
(Kathar) 		2605022000NRG24200620230012602 20/06/2023 Mahinder Lal 2605022WL001275 Mahinder Lal 00177 IOBA0001528 3333 3333 Processed 14/07/2023 3408939831 MAHINDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ADAMPUR PB-05-022-041-001/106
(Koopur) 		2605022000NRG24200620230012567 20/06/2023 Rattan Kaur 2605022WL001272 Rattan Kaur 00177 IOBA0001528 2424 2424 Processed 14/07/2023 3408939749 RATTAN KAUR INDIAN OVERSEAS BANK(508541)
24 ADAMPUR PB-05-022-041-001/50
(Koopur) 		2605022000NRG24200620230012569 20/06/2023 Krishna Devi 2605022WL001272 Krishna Devi 00177 IOBA0001528 2424 2424 Processed 14/07/2023 3408939832 KRISHNA DEVI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
25 ADAMPUR PB-05-022-008-001/50
(Chukhiara) 		2605022000NRG24200620230012593 20/06/2023 balwinder kaur 2605022WL001275 balwinder kaur 00349 PSIB0000079 4242 4242 Processed 14/07/2023 3408939727 BALWINDER KAUR PUNJAB & SIND BANK(607087)
26 ADAMPUR PB-05-022-025-001/143
(Ghurial) 		2605022000NRG24200620230012564 20/06/2023 surinder kaur 2605022WL001271 surinder kaur 00349 PSIB0000079 2121 2121 Processed 14/07/2023 3408939729 SURINDER KAUR BANK OF BARODA(606985)
27 ADAMPUR PB-05-022-025-001/76
(Ghurial) 		2605022000NRG24200620230012598 20/06/2023 GURMIT KAUR 2605022WL001275 GURMIT KAUR 00349 PSIB0000079 4242 4242 Processed 14/07/2023 3408939747 GURMIT KAUR WO TARSEM LAL BANK OF BARODA(606985)
28 ADAMPUR PB-05-022-036-001/78
(Kathar) 		2605022000NRG24200620230012601 20/06/2023 Manjeet Kaur 2605022WL001275 Manjeet Kaur 00349 PSIB0000079 3333 3333 Processed 14/07/2023 3408939730 MANJEET KAUR PUNJAB & SIND BANK(607087)
29 ADAMPUR PB-05-022-036-001/83
(Kathar) 		2605022000NRG24200620230012603 20/06/2023 Satpal 2605022WL001275 Satpal 00349 PSIB0000079 3333 3333 Processed 14/07/2023 3408939731 SATPAL PUNJAB & SIND BANK(607087)
30 ADAMPUR PB-05-022-049-001/47
(Mander) 		2605022000NRG24200620230012604 20/06/2023 Kamaljit Kaur 2605022WL001275 Kamaljit Kaur 00349 PSIB0000079 3333 3333 Processed 14/07/2023 3408939728 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
31 ADAMPUR PB-05-022-062-001/225
(Ram Nagar) 		2605022000NRG24200620230012632 20/06/2023 Manisha 2605022WL001278 Manisha 00349 PSIB0020936 3939 3939 Processed 14/07/2023 3408939741 MANISHA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
32 ADAMPUR PB-05-022-022-001/45
(Dolike Sunder Pur) 		2605022000NRG24200620230012573 20/06/2023 Hans Raj 2605022WL001273 Hans Raj 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408939811 HANS RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-035-001/41
(Kapoor Pind) 		2605022000NRG24190620230012493 20/06/2023 Darsho 2605022WL001262 Darsho 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408939806 DARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
34 ADAMPUR PB-05-022-036-001/5
(Kathar) 		2605022000NRG24200620230012600 20/06/2023 Avtar Singh 2605022WL001275 Avtar Singh 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408939809 AVTAR CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
35 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG24200620230012656 20/06/2023 mangat ram 2605022WL001280 mangat ram 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408939782 MANGAT RAM PUNJAB & SIND BANK(607087)
36 ADAMPUR PB-05-022-062-001/73
(Ram Nagar) 		2605022000NRG24200620230012641 20/06/2023 Kamlesh 2605022WL001278 Kamlesh 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3408939807 KAMLESH W/O KHADAM MASIH PUNJAB GRAMIN BANK(607138)
37 ADAMPUR PB-05-022-062-001/82
(Ram Nagar) 		2605022000NRG24200620230012642 20/06/2023 Charanjit Kaur 2605022WL001278 Charanjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408939814 CHARANJIT KAUR W/O BALWINDER CHAND PUNJAB GRAMIN BANK(607138)
38 ADAMPUR PB-05-022-069-001/132
(Talwara) 		2605022000NRG24200620230012576 20/06/2023 Mahinder Kaur 2605022WL001273 Mahinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408939808 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
39 ADAMPUR PB-05-022-069-001/30
(Talwara) 		2605022000NRG24200620230012578 20/06/2023 SHINDO 2605022WL001273 SHINDO 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408939810 SHINDO W/ORAM MURTI PUNJAB GRAMIN BANK(607138)
40 ADAMPUR PB-05-022-069-001/31
(Talwara) 		2605022000NRG24200620230012579 20/06/2023 Surjit Kaur 2605022WL001273 Surjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408939815 SURJIT KAUR W/O SOHAN LAL [DSSO] PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
41 ADAMPUR PB-05-022-061-001/168
(Pandori Nijjeran) 		2605022000NRG24200620230012618 20/06/2023 Jaswinder Kaur 2605022WL001277 Jaswinder Kaur 00354 PUNB0056510 3030 3030 Processed 14/07/2023 3408939739 JASWINDER KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
42 ADAMPUR PB-05-022-062-001/104
(Ram Nagar) 		2605022000NRG24200620230012625 20/06/2023 Jyoti 2605022WL001278 Jyoti 00354 PUNB0056510 4242 4242 Processed 14/07/2023 3408939740 JYOTI WO DILBAGH RAJ PUNJAB NATIONAL BANK(508568)
43 ADAMPUR PB-05-022-068-001/56
(Talwandi arayan) 		2605022000NRG24190620230012499 20/06/2023 KRISHNA DEVI 2605022WL001262 KRISHNA DEVI 00354 PUNB0056510 3636 3636 Processed 14/07/2023 3408939837 KRISHNA DEVI WO SUPINDER PAL PUNJAB NATIONAL BANK(508568)
44 ADAMPUR PB-05-022-069-001/136
(Talwara) 		2605022000NRG24200620230012577 20/06/2023 Rajni Bala 2605022WL001273 Rajni Bala 00354 PUNB0056510 3030 3030 Processed 14/07/2023 3408939738 RAJNI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
45 ADAMPUR PB-05-022-030-001/35
(Jalpot) 		2605022000NRG24200620230012582 20/06/2023 Kuldeep Kaur 2605022WL001274 Kuldeep Kaur 00354 PUNB0098000 3939 3939 Processed 14/07/2023 3408939744 KULDEEP KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
46 ADAMPUR PB-05-022-053-001/59
(Mehmad Pur) 		2605022000NRG24200620230012588 20/06/2023 Bhupinder Kaur 2605022WL001274 Bhupinder Kaur 00354 PUNB0098000 4242 4242 Processed 14/07/2023 3408939743 BHUPINDER KAUR W/O KULDEEP RAM PUNJAB GRAMIN BANK(607138)
47 ADAMPUR PB-05-022-062-001/229
(Ram Nagar) 		2605022000NRG24200620230012633 20/06/2023 Anju Rani 2605022WL001278 Anju Rani 00354 PUNB0098000 4242 4242 Processed 14/07/2023 3408939745 ANJU RANI CANARA BANK(508532)
SubTotal 12423 12423
48 ADAMPUR PB-05-022-019-001/20
(Dhurial) 		2605022000NRG24200620230012561 20/06/2023 BALBIR KAUR 2605022WL001270 BALBIR KAUR 00354 PUNB0173610 2424 2424 Processed 14/07/2023 3408939753 BALVIR KAUR W/O GURDIAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
49 ADAMPUR PB-05-022-061-001/106
(Pandori Nijjeran) 		2605022000NRG24200620230012616 20/06/2023 Asha Raani 2605022WL001277 Asha Raani 00354 PUNB0173610 2121 2121 Processed 14/07/2023 3408939751 ASHA RAANI CANARA BANK(508532)
50 ADAMPUR PB-05-022-061-001/59
(Pandori Nijjeran) 		2605022000NRG24200620230012620 20/06/2023 Pooja Devi 2605022WL001277 Pooja Devi 00354 PUNB0173610 3030 3030 Rejected 14/07/2023 3408939830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ADAMPUR PB-05-022-061-001/9
(Pandori Nijjeran) 		2605022000NRG24200620230012621 20/06/2023 JOGINDER KAUR 2605022WL001277 JOGINDER KAUR 00354 PUNB0173610 3030 3030 Processed 14/07/2023 3408939829 JOGINDER KAUR WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
52 ADAMPUR PB-05-022-061-001/93
(Pandori Nijjeran) 		2605022000NRG24200620230012622 20/06/2023 Darshan Kaur 2605022WL001277 Darshan Kaur 00354 PUNB0173610 3030 3030 Processed 14/07/2023 3408939752 DARSHAN KAUR IDBI BANK(607095)
SubTotal 13635 13635
53 ADAMPUR PB-05-022-019-001/2
(Dhurial) 		2605022000NRG24200620230012560 20/06/2023 NIRMALA DEVI 2605022WL001270 NIRMALA DEVI 00354 PUNB0343800 1515 1515 Processed 14/07/2023 3408939820 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
54 ADAMPUR PB-05-022-019-001/46
(Dhurial) 		2605022000NRG24200620230012611 20/06/2023 Harpal Kaur 2605022WL001276 Harpal Kaur 00354 PUNB0343800 2424 2424 Processed 14/07/2023 3408939780 HARPAL KAUR W/O GURMIT RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
55 ADAMPUR PB-05-022-019-001/60
(Dhurial) 		2605022000NRG24200620230012613 20/06/2023 Salinder Kaur 2605022WL001276 Salinder Kaur 00354 PUNB0343800 1818 1818 Processed 14/07/2023 3408939821 SALINDER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
SubTotal 5757 5757
56 ADAMPUR PB-05-022-022-001/157
(Dolike Sunder Pur) 		2605022000NRG24200620230012572 20/06/2023 Sunita Rani 2605022WL001273 Sunita Rani 00354 PUNB0349700 3030 3030 Processed 14/07/2023 3408939783 SUNITA RANI WO SURJEET PAL PUNJAB NATIONAL BANK(508568)
57 ADAMPUR PB-05-022-069-001/117
(Talwara) 		2605022000NRG24200620230012574 20/06/2023 Surinder Kaur 2605022WL001273 Surinder Kaur 00354 PUNB0349700 3030 3030 Processed 14/07/2023 3408939833 SURINDER KAUR WO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
58 ADAMPUR PB-05-022-035-001/94
(Kapoor Pind) 		2605022000NRG24190620230012498 20/06/2023 Kulwinder Kaur 2605022WL001262 Kulwinder Kaur 00354 PUNB0690600 3636 3636 Processed 14/07/2023 3408939801 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
59 ADAMPUR PB-05-022-025-001/104
(Ghurial) 		2605022000NRG24200620230012562 20/06/2023 Kulwinder Kaur 2605022WL001271 Kulwinder Kaur 00415 SBIN0001560 2121 2121 Processed 14/07/2023 3408939766 KULWINDER KAUR BANK OF BARODA(606985)
60 ADAMPUR PB-05-022-025-001/33
(Ghurial) 		2605022000NRG24200620230012565 20/06/2023 Paramjit Kaur 2605022WL001271 Paramjit Kaur 00415 SBIN0001560 2121 2121 Processed 14/07/2023 3408939835 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 ADAMPUR PB-05-022-062-001/29
(Ram Nagar) 		2605022000NRG24200620230012635 20/06/2023 Usha Rani 2605022WL001278 Usha Rani 00415 SBIN0001560 4242 4242 Processed 14/07/2023 3408939822 MRS USHA RANI STATE BANK OF INDIA(508548)
62 ADAMPUR PB-05-022-070-001/88
(Udessian) 		2605022000NRG24200620230012589 20/06/2023 Parmjit Kaur 2605022WL001274 Parmjit Kaur 00415 SBIN0001560 3939 3939 Processed 14/07/2023 3408939773 MISS LOVEPREET UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
63 ADAMPUR PB-05-022-003-001/115
(Beas Pind) 		2605022000NRG24200620230012553 20/06/2023 Sunita 2605022WL001269 Sunita 00415 SBIN0001973 606 606 Processed 14/07/2023 3408939786 SUNEETA W/O SRI TARA PRASAD PUNJAB NATIONAL BANK(508568)
64 ADAMPUR PB-05-022-003-001/142
(Beas Pind) 		2605022000NRG24200620230012554 20/06/2023 Rajwant Kaur 2605022WL001269 Rajwant Kaur 00415 SBIN0001973 606 606 Processed 14/07/2023 3408939775 RAJWANT KAUR W/O AVTAR SINGH UCO BANK(607066)
65 ADAMPUR PB-05-022-003-001/145
(Beas Pind) 		2605022000NRG24200620230012555 20/06/2023 Lachhmi 2605022WL001269 Lachhmi 00415 SBIN0001973 606 606 Processed 14/07/2023 3408939785 LACHHMI AIRTEL PAYMENTS BANK LIMITED(990288)
66 ADAMPUR PB-05-022-003-001/164
(Beas Pind) 		2605022000NRG24200620230012556 20/06/2023 sneha 2605022WL001269 sneha 00415 SBIN0001973 606 606 Processed 14/07/2023 3408939819 MISS SUNEHA SUNEHAA STATE BANK OF INDIA(508548)
67 ADAMPUR PB-05-022-003-001/216
(Beas Pind) 		2605022000NRG24200620230012571 20/06/2023 Pargat Sondhi 2605022WL001273 Pargat Sondhi 00415 SBIN0001973 3030 3030 Processed 14/07/2023 3408939758 MR PARGAT SONDHI STATE BANK OF INDIA(508548)
68 ADAMPUR PB-05-022-003-001/50
(Beas Pind) 		2605022000NRG24200620230012557 20/06/2023 RAKESH KUMAR 2605022WL001269 RAKESH KUMAR 00415 SBIN0001973 606 606 Processed 14/07/2023 3408939784 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
69 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG24200620230012652 20/06/2023 Manjit Kaur 2605022WL001280 Manjit Kaur 00415 SBIN0001973 1515 1515 Processed 14/07/2023 3408939824 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 ADAMPUR PB-05-022-040-001/14
(Kishan Pur) 		2605022000NRG24200620230012653 20/06/2023 Mohinder Pal 2605022WL001280 Mohinder Pal 00415 SBIN0001973 1212 1212 Processed 14/07/2023 3408939770 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
71 ADAMPUR PB-05-022-040-001/21
(Kishan Pur) 		2605022000NRG24200620230012654 20/06/2023 GIAN CHAND 2605022WL001280 GIAN CHAND 00415 SBIN0001973 303 303 Processed 14/07/2023 3408939769 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
72 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG24200620230012655 20/06/2023 Joginder Pal 2605022WL001280 Joginder Pal 00415 SBIN0001973 1515 1515 Processed 14/07/2023 3408939771 MR JOGINDER RAM STATE BANK OF INDIA(508548)
SubTotal 10605 10605
73 ADAMPUR PB-05-022-035-001/105
(Kapoor Pind) 		2605022000NRG24190620230012481 20/06/2023 Gurmeet Kaur 2605022WL001262 Gurmeet Kaur 00415 SBIN0002368 1818 1818 Processed 14/07/2023 3408939746 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 ADAMPUR PB-05-022-035-001/113
(Kapoor Pind) 		2605022000NRG24190620230012482 20/06/2023 Gagandeep 2605022WL001262 Gagandeep 00415 SBIN0002368 2727 2727 Processed 14/07/2023 3408939787 GAGANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADAMPUR PB-05-022-035-001/143
(Kapoor Pind) 		2605022000NRG24190620230012484 20/06/2023 Reshmo 2605022WL001262 Reshmo 00415 SBIN0002368 3636 3636 Processed 14/07/2023 3408939772 MRS RESHAMO STATE BANK OF INDIA(508548)
76 ADAMPUR PB-05-022-035-001/26
(Kapoor Pind) 		2605022000NRG24190620230012487 20/06/2023 Joginder Kaur 2605022WL001262 Joginder Kaur 00415 SBIN0002368 3636 3636 Processed 14/07/2023 3408939826 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ADAMPUR PB-05-022-035-001/27
(Kapoor Pind) 		2605022000NRG24190620230012488 20/06/2023 Gian Chand 2605022WL001262 Gian Chand 00415 SBIN0002368 3030 3030 Processed 14/07/2023 3408939781 MR GIAN CHAND STATE BANK OF INDIA(508548)
78 ADAMPUR PB-05-022-035-001/30
(Kapoor Pind) 		2605022000NRG24190620230012489 20/06/2023 Manjit Kaur 2605022WL001262 Manjit Kaur 00415 SBIN0002368 3636 3636 Processed 14/07/2023 3408939827 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 ADAMPUR PB-05-022-035-001/35
(Kapoor Pind) 		2605022000NRG24190620230012491 20/06/2023 Satya 2605022WL001262 Satya 00415 SBIN0002368 2727 2727 Processed 14/07/2023 3408939823 SATYA CANARA BANK(508532)
80 ADAMPUR PB-05-022-035-001/39
(Kapoor Pind) 		2605022000NRG24190620230012492 20/06/2023 Bimla 2605022WL001262 Bimla 00415 SBIN0002368 3636 3636 Processed 14/07/2023 3408939825 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ADAMPUR PB-05-022-035-001/45
(Kapoor Pind) 		2605022000NRG24190620230012494 20/06/2023 Surinder Kaur 2605022WL001262 Surinder Kaur 00415 SBIN0002368 2121 2121 Processed 14/07/2023 3408939767 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
82 ADAMPUR PB-05-022-035-001/55
(Kapoor Pind) 		2605022000NRG24190620230012495 20/06/2023 Shimbo 2605022WL001262 Shimbo 00415 SBIN0002368 3636 3636 Processed 14/07/2023 3408939768 MRS CHIMBO STATE BANK OF INDIA(508548)
83 ADAMPUR PB-05-022-035-001/88
(Kapoor Pind) 		2605022000NRG24190620230012497 20/06/2023 Gian Kaur 2605022WL001262 Gian Kaur 00415 SBIN0002368 2727 2727 Processed 14/07/2023 3408939834 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33330 33330
84 ADAMPUR PB-05-022-009-001/126
(Damunda) 		2605022000NRG24200620230012580 20/06/2023 Raj Rani 2605022WL001274 Raj Rani 00415 SBIN0003278 4242 4242 Processed 14/07/2023 3408939777 MRS RAJ RANI STATE BANK OF INDIA(508548)
85 ADAMPUR PB-05-022-011-001/11
(Daroli Khurd) 		2605022000NRG24200620230012643 20/06/2023 KAMLA DEVI 2605022WL001279 KAMLA DEVI 00415 SBIN0003278 1818 1818 Processed 14/07/2023 3408939818 KAMLA DEVI PUNJAB & SIND BANK(607087)
86 ADAMPUR PB-05-022-011-001/13
(Daroli Khurd) 		2605022000NRG24200620230012644 20/06/2023 SURINDER KAUR 2605022WL001279 SURINDER KAUR 00415 SBIN0003278 1818 1818 Processed 14/07/2023 3408939778 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 ADAMPUR PB-05-022-011-001/19
(Daroli Khurd) 		2605022000NRG24200620230012645 20/06/2023 PREETI 2605022WL001279 PREETI 00415 SBIN0003278 1818 1818 Processed 14/07/2023 3408939774 MRS PREETI STATE BANK OF INDIA(508548)
88 ADAMPUR PB-05-022-011-001/62
(Daroli Khurd) 		2605022000NRG24200620230012650 20/06/2023 bashiran 2605022WL001279 bashiran 00415 SBIN0003278 1818 1818 Processed 14/07/2023 3408939776 BASHIRAN W/O SARDAR MOHMMED PUNJAB GRAMIN BANK(607138)
89 ADAMPUR PB-05-022-030-001/32
(Jalpot) 		2605022000NRG24200620230012581 20/06/2023 Resham Singh 2605022WL001274 Resham Singh 00415 SBIN0003278 3939 3939 Processed 14/07/2023 3408939779 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
90 ADAMPUR PB-05-022-062-001/117
(Ram Nagar) 		2605022000NRG24200620230012627 20/06/2023 Mohinder Kaur 2605022WL001278 Mohinder Kaur 00415 SBIN0050873 4242 4242 Processed 14/07/2023 3408939800 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
91 ADAMPUR PB-05-022-062-001/181
(Ram Nagar) 		2605022000NRG24200620230012630 20/06/2023 Satya Devi 2605022WL001278 Satya Devi 00415 SBIN0050873 3333 3333 Processed 14/07/2023 3408939796 MRS SATYA W O SH DHARAM PAL STATE BANK OF INDIA(508548)
92 ADAMPUR PB-05-022-062-001/25
(Ram Nagar) 		2605022000NRG24200620230012634 20/06/2023 BALJINDER KAUR 2605022WL001278 BALJINDER KAUR 00415 SBIN0050873 4242 4242 Processed 14/07/2023 3408939794 MRS BALJINDER WO PARMJIT STATE BANK OF INDIA(508548)
93 ADAMPUR PB-05-022-062-001/32
(Ram Nagar) 		2605022000NRG24200620230012636 20/06/2023 Asha 2605022WL001278 Asha 00415 SBIN0050873 3636 3636 Processed 14/07/2023 3408939793 MRS ASHA STATE BANK OF INDIA(508548)
94 ADAMPUR PB-05-022-062-001/38
(Ram Nagar) 		2605022000NRG24200620230012637 20/06/2023 Parveen Rani 2605022WL001278 Parveen Rani 00415 SBIN0050873 4242 4242 Processed 14/07/2023 3408939797 MRS PARVEEN RANI WO SH AMARJIT STATE BANK OF INDIA(508548)
95 ADAMPUR PB-05-022-062-001/52
(Ram Nagar) 		2605022000NRG24200620230012638 20/06/2023 harmanjit Kaur 2605022WL001278 harmanjit Kaur 00415 SBIN0050873 3636 3636 Processed 14/07/2023 3408939795 MRS HARMANJIT KAUR STATE BANK OF INDIA(508548)
96 ADAMPUR PB-05-022-062-001/58
(Ram Nagar) 		2605022000NRG24200620230012639 20/06/2023 Jasvir Kaur 2605022WL001278 Jasvir Kaur 00415 SBIN0050873 4242 4242 Processed 14/07/2023 3408939798 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
97 ADAMPUR PB-05-022-019-001/10
(Dhurial) 		2605022000NRG24200620230012558 20/06/2023 AMARJIT KAUR 2605022WL001270 AMARJIT KAUR 00415 SBIN0051033 1818 1818 Processed 14/07/2023 3408939816 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ADAMPUR PB-05-022-019-001/17
(Dhurial) 		2605022000NRG24200620230012559 20/06/2023 KAMLESH RANI 2605022WL001270 KAMLESH RANI 00415 SBIN0051033 2424 2424 Processed 14/07/2023 3408939791 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
99 ADAMPUR PB-05-022-019-001/48
(Dhurial) 		2605022000NRG24200620230012612 20/06/2023 Harbhajan Kaur 2605022WL001276 Harbhajan Kaur 00415 SBIN0051033 1515 1515 Processed 14/07/2023 3408939799 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
100 ADAMPUR PB-05-022-039-001/117
(Khurd Pur) 		2605022000NRG24200620230012624 20/06/2023 Santosh Rani 2605022WL001278 Santosh Rani 00462 UCBA0000181 4242 4242 Processed 14/07/2023 3408939732 SANTOSH RANI UCO BANK(607066)
101 ADAMPUR PB-05-022-061-001/134
(Pandori Nijjeran) 		2605022000NRG24200620230012617 20/06/2023 Ranjit Kaur 2605022WL001277 Ranjit Kaur 00462 UCBA0000181 3030 3030 Processed 14/07/2023 3408939733 RANJIT KAUR UCO BANK(607066)
102 ADAMPUR PB-05-022-068-001/94
(Talwandi arayan) 		2605022000NRG24190620230012500 20/06/2023 Sakhdeep Kaur 2605022WL001262 Sakhdeep Kaur 00462 UCBA0000181 3636 3636 Processed 14/07/2023 3408939756 SUKHDEEP KAUR WO AMARJIT SINGH UCO BANK(607066)
SubTotal 10908 10908
103 ADAMPUR PB-05-022-030-001/38
(Jalpot) 		2605022000NRG24200620230012583 20/06/2023 Paramjit Kaur 2605022WL001274 Paramjit Kaur 00462 UCBA0000562 3333 3333 Processed 14/07/2023 3408939736 PARAMJIT KAUR W/O SATNAM SINGH UCO BANK(607066)
104 ADAMPUR PB-05-022-030-001/39
(Jalpot) 		2605022000NRG24200620230012584 20/06/2023 Sunita Devi 2605022WL001274 Sunita Devi 00462 UCBA0000562 3636 3636 Processed 14/07/2023 3408939737 SUNITA DEVI WO KARAM CHAND UCO BANK(607066)
105 ADAMPUR PB-05-022-030-001/58
(Jalpot) 		2605022000NRG24200620230012585 20/06/2023 Paramjit Kaur 2605022WL001274 Paramjit Kaur 00462 UCBA0000562 3939 3939 Processed 14/07/2023 3408939838 PARAMJIT KAUR W/O KULDIP KUMAR UCO BANK(607066)
106 ADAMPUR PB-05-022-030-001/72
(Jalpot) 		2605022000NRG24200620230012586 20/06/2023 gurdeep lal 2605022WL001274 gurdeep lal 00462 UCBA0000562 3939 3939 Processed 14/07/2023 3408939735 GURDEEP LAL SO DASHONDI RAM UCO BANK(607066)
SubTotal 14847 14847
107 ADAMPUR PB-05-022-026-001/228
(Hari Pur) 		2605022000NRG24200620230012623 20/06/2023 Surinder Kaur 2605022WL001278 Surinder Kaur 00462 UCBA0001865 4242 4242 Processed 14/07/2023 3408939755 SURINDER KAUR WO RAVIPAL SINGH UCO BANK(607066)
108 ADAMPUR PB-05-022-026-001/51
(Hari Pur) 		2605022000NRG24190620230012480 20/06/2023 Ram Dass 2605022WL001262 Ram Dass 00462 UCBA0001865 3939 3939 Processed 14/07/2023 3408939754 RAM DASS S/O MOTHU RAM UCO BANK(607066)
SubTotal 8181 8181
109 ADAMPUR PB-05-022-019-001/25
(Dhurial) 		2605022000NRG24200620230012608 20/06/2023 Amarjit kaur 2605022WL001276 Amarjit kaur 00462 UCBA0001924 2424 2424 Processed 14/07/2023 3408939828 AMARJIT KAUR CANARA BANK(508532)
SubTotal 2424 2424
110 ADAMPUR PB-05-022-035-001/180
(Kapoor Pind) 		2605022000NRG24190620230012485 20/06/2023 Pooja 2605022WL001262 Pooja 00462 UCBA0002302 3030 3030 Processed 14/07/2023 3408939765 POOJA WO KULDEEP VINAY UCO BANK(607066)
111 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG24190620230012486 20/06/2023 Parveen kaur 2605022WL001262 Parveen kaur 00462 UCBA0002302 3333 3333 Processed 14/07/2023 3408939764 PARVEEN KAUR W/O SURINDER KUMAR UCO BANK(607066)
112 ADAMPUR PB-05-022-035-001/31
(Kapoor Pind) 		2605022000NRG24190620230012490 20/06/2023 Harjinder Pal 2605022WL001262 Harjinder Pal 00462 UCBA0002302 3333 3333 Processed 14/07/2023 3408939763 MR HARJINDER PAL STATE BANK OF INDIA(508548)
SubTotal 9696 9696
Total 329361 329361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_200623APB_FTO_23767 AXIS BANK UTIB0001392 ADAMPUR 3636
2 ADAMPUR PB2605022_200623APB_FTO_23767 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 6363
3 ADAMPUR PB2605022_200623APB_FTO_23767 Bank of India BKID0006414 GORAYA 3030
4 ADAMPUR PB2605022_200623APB_FTO_23767 Canara Bank CNRB0002219 CHURWALI 7272
5 ADAMPUR PB2605022_200623APB_FTO_23767 Canara Bank CNRB0018132 ADAMPUR II 10605
6 ADAMPUR PB2605022_200623APB_FTO_23767 HDFC HDFC0003538 Manko 8484
7 ADAMPUR PB2605022_200623APB_FTO_23767 IDBI Bank IBKL0002005 ADAMPUR 3636
8 ADAMPUR PB2605022_200623APB_FTO_23767 Indian Bank IDIB000C606 CHOMMO 12423
9 ADAMPUR PB2605022_200623APB_FTO_23767 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3333
10 ADAMPUR PB2605022_200623APB_FTO_23767 Indian Overseas Bank IOBA0001528 KATHAR 11514
11 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab & Sind Bank PSIB0000079 Jalandhar 20604
12 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab & Sind Bank PSIB0020936 ADAMPUR DISTT JALANDHAR 3939
13 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27876
14 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0056510 Adampur 13938
15 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0098000 ADAMPUR DOABA 12423
16 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0173610 Pandori Nijjran 13635
17 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0343800 SHAM CHAURASI 5757
18 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0349700 ALAWALPUR 6060
19 ADAMPUR PB2605022_200623APB_FTO_23767 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3636
20 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0001560 KHURDPUR 12423
21 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0001973 BEAS PIND 10605
22 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0002368 JANDUSINGHA 33330
23 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0003278 DAROLIKALAN 15453
24 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0050873 ADAMPUR 27573
25 ADAMPUR PB2605022_200623APB_FTO_23767 State Bank of India SBIN0051033 SHAM CHAURASI 5757
26 ADAMPUR PB2605022_200623APB_FTO_23767 UCO Bank UCBA0000181 ADAMPUR DOABA 10908
27 ADAMPUR PB2605022_200623APB_FTO_23767 UCO Bank UCBA0000562 KALRA 14847
28 ADAMPUR PB2605022_200623APB_FTO_23767 UCO Bank UCBA0001865 HARIPUR 8181
29 ADAMPUR PB2605022_200623APB_FTO_23767 UCO Bank UCBA0001924 KHOJKIPUR 2424
30 ADAMPUR PB2605022_200623APB_FTO_23767 UCO Bank UCBA0002302 JANDU SINGHA 9696

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