Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:14:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_210823FTO_46085
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-02-001-011-001/841
(BALHARWAL) 		2602001000NRG24190820230114024 21/08/2023 Karnail singh 2602001WL008496 Karnail singh 00032 UTIB0001416 2424 2424 Processed 28/08/2023 4910780139 Karnail singh ()
2 AJNALA-1 PB-02-001-011-001/843
(BALHARWAL) 		2602001000NRG24190820230114025 21/08/2023 Beera singh 2602001WL008496 Beera singh 00032 UTIB0001416 2424 2424 Processed 28/08/2023 4910780140 Beera singh ()
3 AJNALA-1 PB-02-001-011-001/844
(BALHARWAL) 		2602001000NRG24190820230114026 21/08/2023 Banta singh 2602001WL008496 Banta singh 00032 UTIB0001416 2424 2424 Processed 28/08/2023 4910780141 Banta singh ()
SubTotal 7272 7272
4 AJNALA-1 PB-02-001-055-001/561
(GURALA) 		2602001000NRG24190820230114140 21/08/2023 veena 2602001WL008501 veena 00045 BARB0DBAJNA 3636 3636 Processed 28/08/2023 4910780074 veena ()
5 AJNALA-1 PB-02-001-055-001/562
(GURALA) 		2602001000NRG24190820230114141 21/08/2023 soma 2602001WL008501 soma 00045 BARB0DBAJNA 3636 3636 Processed 28/08/2023 4910780072 soma ()
6 AJNALA-1 PB-02-001-154-001/198
(ABADI HARNAM SINGH WALI) 		2602001000NRG24190820230114032 21/08/2023 Rimpi 2602001WL008496 Rimpi 00045 BARB0DBAJNA 1212 1212 Processed 28/08/2023 4910780073 Rimpi ()
SubTotal 8484 8484
7 AJNALA-1 PB-02-001-002-001/103
(ABU SAID) 		2602001000NRG24200820230114158 21/08/2023 PARAMJIT MASIH 2602001WL008503 PARAMJIT MASIH 00048 BKID0006310 3333 3333 Processed 28/08/2023 4910780164 PARAMJIT MASIH ()
8 AJNALA-1 PB-02-001-002-001/191
(ABU SAID) 		2602001000NRG24200820230114171 21/08/2023 SHAGANDEEP KAUR 2602001WL008504 SHAGANDEEP KAUR 00048 BKID0006310 3636 3636 Processed 28/08/2023 4910780076 SHAGANDEEP KAUR ()
9 AJNALA-1 PB-02-001-046-001/196
(GAGGO MAHAL) 		2602001000NRG24210820230116200 21/08/2023 sawinder singh 2602001WL008633 sawinder singh 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910780165 sawinder singh ()
10 AJNALA-1 PB-02-001-046-001/360
(GAGGO MAHAL) 		2602001000NRG24210820230116210 21/08/2023 Pritpal Singh 2602001WL008633 Pritpal Singh 00048 BKID0006310 1818 1818 Processed 28/08/2023 4910780167 Pritpal Singh ()
11 AJNALA-1 PB-02-001-148-002/44
(THOBA) 		2602001000NRG24210820230116240 21/08/2023 KAMLA 2602001WL008633 KAMLA 00048 BKID0006310 2424 2424 Processed 28/08/2023 4910780075 KAMLA ()
12 AJNALA-1 PB-02-001-148-002/59
(THOBA) 		2602001000NRG24210820230116250 21/08/2023 HARPREET SINGH 2602001WL008633 HARPREET SINGH 00048 BKID0006310 2424 2424 Processed 28/08/2023 4910780077 HARPREET SINGH ()
13 AJNALA-1 PB-02-001-148-002/597
(THOBA) 		2602001000NRG24210820230116251 21/08/2023 raj kaur 2602001WL008633 raj kaur 00048 BKID0006310 2424 2424 Processed 28/08/2023 4910780166 raj kaur ()
SubTotal 17877 17877
14 AJNALA-1 PB-02-001-055-001/586
(GURALA) 		2602001000NRG24190820230114149 21/08/2023 biro 2602001WL008501 biro 00078 CNRB0003145 3939 3939 Processed 28/08/2023 4910780078 biro ()
SubTotal 3939 3939
15 AJNALA-1 PB-02-001-020-001/269
(BOHARWALA) 		2602001000NRG24210820230116140 21/08/2023 Joban Masih 2602001WL008631 Joban Masih 00078 CNRB0003549 2424 2424 Processed 28/08/2023 4910780079 Joban Masih ()
16 AJNALA-1 PB-02-001-020-001/336
(BOHARWALA) 		2602001000NRG24210820230116148 21/08/2023 veenus 2602001WL008631 veenus 00078 CNRB0003549 909 909 Processed 28/08/2023 4910780080 veenus ()
SubTotal 3333 3333
17 AJNALA-1 PB-02-001-055-001/579
(GURALA) 		2602001000NRG24190820230114144 21/08/2023 akashdeep singh 2602001WL008501 akashdeep singh 00152 HDFC0001935 3939 3939 Processed 28/08/2023 4910780163 akashdeep singh ()
SubTotal 3939 3939
18 AJNALA-1 PB-02-001-055-001/161
(GURALA) 		2602001000NRG24190820230114126 21/08/2023 Labha Masih 2602001WL008501 Labha Masih 00165 IBKL0000918 3939 3939 Processed 28/08/2023 4910780161 Labha Masih ()
19 AJNALA-1 PB-02-001-055-001/573
(GURALA) 		2602001000NRG24190820230114142 21/08/2023 hardeep kaur 2602001WL008501 hardeep kaur 00165 IBKL0000918 3636 3636 Processed 28/08/2023 4910780081 hardeep kaur ()
20 AJNALA-1 PB-02-001-055-001/582
(GURALA) 		2602001000NRG24190820230114146 21/08/2023 RAJ 2602001WL008501 RAJ 00165 IBKL0000918 3939 3939 Processed 28/08/2023 4910780160 RAJ ()
21 AJNALA-1 PB-02-001-055-001/68
(GURALA) 		2602001000NRG24190820230114151 21/08/2023 Paramjit 2602001WL008501 Paramjit 00165 IBKL0000918 3939 3939 Processed 28/08/2023 4910780162 Paramjit ()
SubTotal 15453 15453
22 AJNALA-1 PB-02-001-003-001/134
(ADAYA RAMDASS) 		2602001000NRG24200820230114282 21/08/2023 gurbir singh 2602001WL008514 gurbir singh 00349 PSIB0000049 2121 2121 Processed 28/08/2023 4910780082 gurbir singh ()
23 AJNALA-1 PB-02-001-048-003/107
(GHONEYWALA) 		2602001000NRG24200820230114435 21/08/2023 USHA 2602001WL008523 USHA 00349 PSIB0000049 2121 2121 Processed 28/08/2023 4910780086 USHA ()
24 AJNALA-1 PB-02-001-048-003/114
(GHONEYWALA) 		2602001000NRG24200820230114437 21/08/2023 Sarbjit 2602001WL008523 Sarbjit 00349 PSIB0000049 2424 2424 Processed 28/08/2023 4910780154 Sarbjit ()
25 AJNALA-1 PB-02-001-048-003/128
(GHONEYWALA) 		2602001000NRG24200820230114444 21/08/2023 Dhira Masih 2602001WL008523 Dhira Masih 00349 PSIB0000049 2424 2424 Processed 28/08/2023 4910780087 Dhira Masih ()
26 AJNALA-1 PB-02-001-048-003/131
(GHONEYWALA) 		2602001000NRG24200820230114447 21/08/2023 Rani 2602001WL008523 Rani 00349 PSIB0000049 2121 2121 Processed 28/08/2023 4910780155 Rani ()
27 AJNALA-1 PB-02-001-048-003/211
(GHONEYWALA) 		2602001000NRG24200820230114470 21/08/2023 Raji 2602001WL008523 Raji 00349 PSIB0000049 2424 2424 Processed 28/08/2023 4910780088 Raji ()
28 AJNALA-1 PB-02-001-048-003/213
(GHONEYWALA) 		2602001000NRG24200820230114472 21/08/2023 Santokh singh 2602001WL008523 Santokh singh 00349 PSIB0000049 1818 1818 Processed 28/08/2023 4910780085 Santokh singh ()
29 AJNALA-1 PB-02-001-048-003/29
(GHONEYWALA) 		2602001000NRG24200820230114474 21/08/2023 Pinder 2602001WL008523 Pinder 00349 PSIB0000049 2424 2424 Processed 28/08/2023 4910780157 Pinder ()
30 AJNALA-1 PB-02-001-048-003/71
(GHONEYWALA) 		2602001000NRG24200820230114483 21/08/2023 DHARMI 2602001WL008523 DHARMI 00349 PSIB0000049 1818 1818 Processed 28/08/2023 4910780084 DHARMI ()
31 AJNALA-1 PB-02-001-048-003/84
(GHONEYWALA) 		2602001000NRG24200820230114487 21/08/2023 manga masih 2602001WL008523 manga masih 00349 PSIB0000049 1818 1818 Processed 28/08/2023 4910780153 manga masih ()
32 AJNALA-1 PB-02-001-089-001/124
(MACHIWAHALA) 		2602001000NRG24210820230116009 21/08/2023 Saira 2602001WL008625 Saira 00349 PSIB0000049 1212 1212 Processed 28/08/2023 4910780083 Saira ()
33 AJNALA-1 PB-02-001-089-001/142
(MACHIWAHALA) 		2602001000NRG24210820230116017 21/08/2023 Ramesh singh 2602001WL008625 Ramesh singh 00349 PSIB0000049 2727 2727 Processed 28/08/2023 4910780158 Ramesh singh ()
34 AJNALA-1 PB-02-001-089-001/145
(MACHIWAHALA) 		2602001000NRG24210820230116019 21/08/2023 Bholi 2602001WL008625 Bholi 00349 PSIB0000049 2727 2727 Processed 28/08/2023 4910780156 Bholi ()
35 AJNALA-1 PB-02-001-089-001/263
(MACHIWAHALA) 		2602001000NRG24210820230116037 21/08/2023 Sharanjit 2602001WL008625 Sharanjit 00349 PSIB0000049 2424 2424 Processed 28/08/2023 4910780159 Sharanjit ()
SubTotal 30603 30603
36 AJNALA-1 PB-02-001-055-001/577
(GURALA) 		2602001000NRG24190820230114143 21/08/2023 joginder kaur 2602001WL008501 joginder kaur 00349 PSIB0020977 3939 3939 Processed 28/08/2023 4910780089 joginder kaur ()
37 AJNALA-1 PB-02-001-055-001/584
(GURALA) 		2602001000NRG24190820230114147 21/08/2023 KAWAL 2602001WL008501 KAWAL 00349 PSIB0020977 3939 3939 Processed 28/08/2023 4910780090 KAWAL ()
38 AJNALA-1 PB-02-001-140-001/53
(SUREPUR) 		2602001000NRG24210820230116003 21/08/2023 baljit kaur 2602001WL008624 baljit kaur 00349 PSIB0020977 1818 1818 Processed 28/08/2023 4910780091 baljit kaur ()
SubTotal 9696 9696
39 AJNALA-1 PB-02-001-011-001/846
(BALHARWAL) 		2602001000NRG24190820230114027 21/08/2023 Lal masih 2602001WL008496 Lal masih 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780121 Lal masih ()
40 AJNALA-1 PB-02-001-012-001/128
(BARLAS) 		2602001000NRG24210820230115913 21/08/2023 Paramjit kaur 2602001WL008617 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910780120 Paramjit kaur ()
41 AJNALA-1 PB-02-001-034-001/167
(DHARIWAL) 		2602001000NRG24210820230116163 21/08/2023 Palwinder Kaur 2602001WL008631 Palwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780118 Palwinder Kaur ()
42 AJNALA-1 PB-02-001-034-001/235
(DHARIWAL) 		2602001000NRG24210820230116165 21/08/2023 Princepal singh 2602001WL008631 Princepal singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780116 Princepal singh ()
43 AJNALA-1 PB-02-001-034-001/348
(DHARIWAL) 		2602001000NRG24210820230116166 21/08/2023 Narinder singh 2602001WL008631 Narinder singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780119 Narinder singh ()
44 AJNALA-1 PB-02-001-034-001/349
(DHARIWAL) 		2602001000NRG24210820230116167 21/08/2023 Harpreet singh 2602001WL008631 Harpreet singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780114 Harpreet singh ()
45 AJNALA-1 PB-02-001-034-001/349
(DHARIWAL) 		2602001000NRG24210820230116168 21/08/2023 Mandeep kaur 2602001WL008631 Mandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780117 Mandeep kaur ()
46 AJNALA-1 PB-02-001-060-001/256
(HARDO PUTLI) 		2602001000NRG24210820230116099 21/08/2023 Raj kaur 2602001WL008630 Raj kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910780146 Raj kaur ()
47 AJNALA-1 PB-02-001-060-001/339
(HARDO PUTLI) 		2602001000NRG24210820230116109 21/08/2023 jaswant singh 2602001WL008630 jaswant singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910780111 jaswant singh ()
48 AJNALA-1 PB-02-001-140-001/160
(SUREPUR) 		2602001000NRG24210820230116000 21/08/2023 bakhshish singh 2602001WL008624 bakhshish singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910780115 bakhshish singh ()
49 AJNALA-1 PB-02-001-146-001/210
(TERA RAJPUTAN) 		2602001000NRG24210820230115929 21/08/2023 Paramjit kaur 2602001WL008619 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910780113 Paramjit kaur ()
50 AJNALA-1 PB-02-001-148-002/68
(THOBA) 		2602001000NRG24210820230116254 21/08/2023 GURPREET 2602001WL008633 GURPREET 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910780112 GURPREET ()
SubTotal 22119 22119
51 AJNALA-1 PB-02-001-096-001/181
(MOHAN BHANDARIAN) 		2602001000NRG24210820230116070 21/08/2023 Raj Kaur 2602001WL008628 Raj Kaur 00354 PUNB0024610 2121 2121 Processed 28/08/2023 4910780152 Raj Kaur ()
SubTotal 2121 2121
52 AJNALA-1 PB-02-001-034-001/346
(DHARIWAL) 		2602001000NRG24210820230116199 21/08/2023 Lakhwinder kaur 2602001WL008632 Lakhwinder kaur 00354 PUNB0050500 3030 3030 Processed 28/08/2023 4910780092 Lakhwinder kaur ()
SubTotal 3030 3030
53 AJNALA-1 PB-02-001-048-003/210
(GHONEYWALA) 		2602001000NRG24200820230114469 21/08/2023 Waris masih 2602001WL008523 Waris masih 00354 PUNB0062100 2424 2424 Processed 28/08/2023 4910780093 Waris masih ()
SubTotal 2424 2424
54 AJNALA-1 PB-02-001-020-001/24
(BOHARWALA) 		2602001000NRG24210820230116138 21/08/2023 SUKHWINDER MASIH 2602001WL008631 SUKHWINDER MASIH 00354 PUNB0090900 2121 2121 Processed 28/08/2023 4910780150 SUKHWINDER MASIH ()
55 AJNALA-1 PB-02-001-020-001/335
(BOHARWALA) 		2602001000NRG24210820230116147 21/08/2023 Pinki 2602001WL008631 Pinki 00354 PUNB0090900 1818 1818 Processed 28/08/2023 4910780097 Pinki ()
56 AJNALA-1 PB-02-001-020-001/37
(BOHARWALA) 		2602001000NRG24210820230116151 21/08/2023 Rani gill 2602001WL008631 Rani gill 00354 PUNB0090900 2424 2424 Processed 28/08/2023 4910780094 Rani gill ()
57 AJNALA-1 PB-02-001-020-001/62
(BOHARWALA) 		2602001000NRG24210820230116158 21/08/2023 Bashir Masih 2602001WL008631 Bashir Masih 00354 PUNB0090900 2424 2424 Processed 28/08/2023 4910780149 Bashir Masih ()
58 AJNALA-1 PB-02-001-060-001/338
(HARDO PUTLI) 		2602001000NRG24210820230116108 21/08/2023 rajinder singh 2602001WL008630 rajinder singh 00354 PUNB0090900 2727 2727 Processed 28/08/2023 4910780105 rajinder singh ()
59 AJNALA-1 PB-02-001-060-001/340
(HARDO PUTLI) 		2602001000NRG24210820230116110 21/08/2023 kulwant kaur 2602001WL008630 kulwant kaur 00354 PUNB0090900 2727 2727 Processed 28/08/2023 4910780103 kulwant kaur ()
60 AJNALA-1 PB-02-001-060-001/341
(HARDO PUTLI) 		2602001000NRG24210820230116111 21/08/2023 balwinder kaur 2602001WL008630 balwinder kaur 00354 PUNB0090900 2121 2121 Processed 28/08/2023 4910780098 balwinder kaur ()
61 AJNALA-1 PB-02-001-060-001/342
(HARDO PUTLI) 		2602001000NRG24210820230116112 21/08/2023 ajaypal singh 2602001WL008630 ajaypal singh 00354 PUNB0090900 2727 2727 Processed 28/08/2023 4910780101 ajaypal singh ()
62 AJNALA-1 PB-02-001-060-001/343
(HARDO PUTLI) 		2602001000NRG24210820230116113 21/08/2023 binder kaur 2602001WL008630 binder kaur 00354 PUNB0090900 2727 2727 Processed 28/08/2023 4910780099 binder kaur ()
63 AJNALA-1 PB-02-001-060-001/344
(HARDO PUTLI) 		2602001000NRG24210820230116114 21/08/2023 pooja 2602001WL008630 pooja 00354 PUNB0090900 2424 2424 Processed 28/08/2023 4910780102 pooja ()
64 AJNALA-1 PB-02-001-068-001/23
(KAMALPURA) 		2602001000NRG24210820230116175 21/08/2023 Jasbir Kaur 2602001WL008631 Jasbir Kaur 00354 PUNB0090900 2424 2424 Processed 28/08/2023 4910780096 Jasbir Kaur ()
65 AJNALA-1 PB-02-001-068-001/331
(KAMALPURA) 		2602001000NRG24210820230116178 21/08/2023 Raj singh 2602001WL008631 Raj singh 00354 PUNB0090900 2121 2121 Processed 28/08/2023 4910780100 Raj singh ()
66 AJNALA-1 PB-02-001-068-001/71
(KAMALPURA) 		2602001000NRG24210820230116181 21/08/2023 Mohindar kaur 2602001WL008631 Mohindar kaur 00354 PUNB0090900 2121 2121 Processed 28/08/2023 4910780095 Mohindar kaur ()
67 AJNALA-1 PB-02-001-150-001/2
(VACHHOYA) 		2602001000NRG24210820230116186 21/08/2023 RITA 2602001WL008631 RITA 00354 PUNB0090900 1818 1818 Processed 28/08/2023 4910780151 RITA ()
68 AJNALA-1 PB-02-001-150-001/507
(VACHHOYA) 		2602001000NRG24210820230116197 21/08/2023 Gursharan kaur 2602001WL008631 Gursharan kaur 00354 PUNB0090900 2121 2121 Processed 28/08/2023 4910780104 Gursharan kaur ()
SubTotal 34845 34845
69 AJNALA-1 PB-02-001-002-001/189
(ABU SAID) 		2602001000NRG24200820230114168 21/08/2023 GEENA 2602001WL008503 GEENA 00354 PUNB0132200 3333 3333 Processed 28/08/2023 4910780106 GEENA ()
70 AJNALA-1 PB-02-001-002-001/215
(ABU SAID) 		2602001000NRG24200820230114173 21/08/2023 Shonki masih 2602001WL008504 Shonki masih 00354 PUNB0132200 606 606 Processed 28/08/2023 4910780107 Shonki masih ()
71 AJNALA-1 PB-02-001-002-001/92
(ABU SAID) 		2602001000NRG24200820230114176 21/08/2023 Nek Masih 2602001WL008504 Nek Masih 00354 PUNB0132200 3636 3636 Processed 28/08/2023 4910780148 Nek Masih ()
72 AJNALA-1 PB-02-001-068-001/332
(KAMALPURA) 		2602001000NRG24210820230116179 21/08/2023 Manpreet kaur 2602001WL008631 Manpreet kaur 00354 PUNB0132200 2424 2424 Processed 28/08/2023 4910780108 Manpreet kaur ()
SubTotal 9999 9999
73 AJNALA-1 PB-02-001-055-001/275
(GURALA) 		2602001000NRG24190820230114136 21/08/2023 SHARANJIT KAUR 2602001WL008501 SHARANJIT KAUR 00354 PUNB0144000 3333 3333 Processed 28/08/2023 4910780147 SHARANJIT KAUR ()
74 AJNALA-1 PB-02-001-055-001/580
(GURALA) 		2602001000NRG24190820230114145 21/08/2023 ajay masih 2602001WL008501 ajay masih 00354 PUNB0144000 3939 3939 Processed 28/08/2023 4910780110 ajay masih ()
75 AJNALA-1 PB-02-001-146-001/227
(TERA RAJPUTAN) 		2602001000NRG24210820230115931 21/08/2023 Jaswinder kaur 2602001WL008619 Jaswinder kaur 00354 PUNB0144000 303 303 Processed 28/08/2023 4910780109 Jaswinder kaur ()
SubTotal 7575 7575
76 AJNALA-1 PB-02-001-140-001/159
(SUREPUR) 		2602001000NRG24210820230115999 21/08/2023 major singh 2602001WL008624 major singh 00415 SBIN0001259 1818 1818 Processed 28/08/2023 4910780122 MR MAJOR SINGH SO SUKHDEV SINGH ()
77 AJNALA-1 PB-02-001-140-001/41
(SUREPUR) 		2602001000NRG24210820230116001 21/08/2023 DYAL SINGH 2602001WL008624 DYAL SINGH 00415 SBIN0001259 1818 1818 Processed 28/08/2023 4910780145 SH DAYAL SINGH BALJIT KAUR E OR S ()
SubTotal 3636 3636
78 AJNALA-1 PB-02-001-003-001/129
(ADAYA RAMDASS) 		2602001000NRG24200820230114281 21/08/2023 Gurwinder singh 2602001WL008514 Gurwinder singh 00415 SBIN0011858 2121 2121 Processed 28/08/2023 4910780144 MR GURWINDER SINGH ()
79 AJNALA-1 PB-02-001-048-003/101
(GHONEYWALA) 		2602001000NRG24200820230114432 21/08/2023 paramjit kaur 2602001WL008523 paramjit kaur 00415 SBIN0011858 2424 2424 Processed 28/08/2023 4910780126 MRS PARAMJIT KAUR ()
80 AJNALA-1 PB-02-001-048-003/133
(GHONEYWALA) 		2602001000NRG24200820230114448 21/08/2023 Kavita 2602001WL008523 Kavita 00415 SBIN0011858 2424 2424 Processed 28/08/2023 4910780128 MRS KAVITA KAVITA ()
81 AJNALA-1 PB-02-001-048-003/152
(GHONEYWALA) 		2602001000NRG24200820230114454 21/08/2023 Harjeet 2602001WL008523 Harjeet 00415 SBIN0011858 2121 2121 Processed 28/08/2023 4910780125 MRS HARJIT ()
82 AJNALA-1 PB-02-001-048-003/175
(GHONEYWALA) 		2602001000NRG24200820230114461 21/08/2023 Sarbjit 2602001WL008523 Sarbjit 00415 SBIN0011858 2424 2424 Processed 28/08/2023 4910780131 MRS SARABJIT SARABJIT ()
83 AJNALA-1 PB-02-001-048-003/212
(GHONEYWALA) 		2602001000NRG24200820230114471 21/08/2023 Sandeep kaur 2602001WL008523 Sandeep kaur 00415 SBIN0011858 1818 1818 Processed 28/08/2023 4910780127 MRS SANDEEP KAUR ()
84 AJNALA-1 PB-02-001-048-003/79
(GHONEYWALA) 		2602001000NRG24200820230114486 21/08/2023 Baljit 2602001WL008523 Baljit 00415 SBIN0011858 909 909 Processed 28/08/2023 4910780130 MRS BALJIT KAUR ()
85 AJNALA-1 PB-02-001-089-001/18
(MACHIWAHALA) 		2602001000NRG24210820230116022 21/08/2023 MEETA 2602001WL008625 MEETA 00415 SBIN0011858 303 303 Processed 28/08/2023 4910780124 MRS SEETA ()
86 AJNALA-1 PB-02-001-089-001/262
(MACHIWAHALA) 		2602001000NRG24210820230116036 21/08/2023 Chhindo 2602001WL008625 Chhindo 00415 SBIN0011858 1818 1818 Processed 28/08/2023 4910780132 MRS CHHINDO CHHINDO ()
87 AJNALA-1 PB-02-001-089-001/264
(MACHIWAHALA) 		2602001000NRG24210820230116038 21/08/2023 Reena 2602001WL008625 Reena 00415 SBIN0011858 2727 2727 Processed 28/08/2023 4910780129 MRS REENA REENA ()
88 AJNALA-1 PB-02-001-089-001/82
(MACHIWAHALA) 		2602001000NRG24210820230116041 21/08/2023 Balwinder 2602001WL008625 Balwinder 00415 SBIN0011858 2727 2727 Processed 28/08/2023 4910780123 MRS BALWINDER ()
SubTotal 21816 21816
89 AJNALA-1 PB-02-001-020-001/334
(BOHARWALA) 		2602001000NRG24210820230116146 21/08/2023 Romi 2602001WL008631 Romi 00415 SBIN0011902 303 303 Processed 28/08/2023 4910780134 MR ROMI SO GULJAR MASIH ()
90 AJNALA-1 PB-02-001-020-001/343
(BOHARWALA) 		2602001000NRG24210820230116149 21/08/2023 Danial Masih 2602001WL008631 Danial Masih 00415 SBIN0011902 2121 2121 Processed 28/08/2023 4910780133 MR DANIAL ()
SubTotal 2424 2424
91 AJNALA-1 PB-02-001-055-001/188
(GURALA) 		2602001000NRG24190820230114127 21/08/2023 Kawaljit Kaur 2602001WL008501 Kawaljit Kaur 00468 UBIN0566675 3939 3939 Processed 28/08/2023 4910780143 Kawaljit Kaur ()
92 AJNALA-1 PB-02-001-055-001/264
(GURALA) 		2602001000NRG24190820230114133 21/08/2023 yusaf 2602001WL008501 yusaf 00468 UBIN0566675 3636 3636 Processed 28/08/2023 4910780135 yusaf ()
93 AJNALA-1 PB-02-001-055-001/283
(GURALA) 		2602001000NRG24190820230114137 21/08/2023 Shindo 2602001WL008501 Shindo 00468 UBIN0566675 3636 3636 Processed 28/08/2023 4910780142 Shindo ()
94 AJNALA-1 PB-02-001-055-001/585
(GURALA) 		2602001000NRG24190820230114148 21/08/2023 ROOPI 2602001WL008501 ROOPI 00468 UBIN0566675 3636 3636 Processed 28/08/2023 4910780137 ROOPI ()
95 AJNALA-1 PB-02-001-146-001/211
(TERA RAJPUTAN) 		2602001000NRG24210820230115930 21/08/2023 Rajpal singh 2602001WL008619 Rajpal singh 00468 UBIN0566675 303 303 Processed 28/08/2023 4910780136 Rajpal singh ()
SubTotal 15150 15150
96 AJNALA-1 PB-02-001-020-001/130
(BOHARWALA) 		2602001000NRG24210820230116122 21/08/2023 Priya 2602001WL008631 Priya 00468 UBIN0566748 2727 2727 Processed 28/08/2023 4910780138 Priya ()
SubTotal 2727 2727
Total 228462 228462

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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_210823FTO_46085 AXIS BANK UTIB0001416 AJNALA 7272
2 AJNALA-1 PB2602001_210823FTO_46085 Bank of Baroda BARB0DBAJNA AJNALA 8484
3 AJNALA-1 PB2602001_210823FTO_46085 Bank of India BKID0006310 GAGGO MAHAL 17877
4 AJNALA-1 PB2602001_210823FTO_46085 Canara Bank CNRB0003145 AJNALA 3939
5 AJNALA-1 PB2602001_210823FTO_46085 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3333
6 AJNALA-1 PB2602001_210823FTO_46085 HDFC HDFC0001935 AJNALA 3939
7 AJNALA-1 PB2602001_210823FTO_46085 IDBI Bank IBKL0000918 AJNALA 15453
8 AJNALA-1 PB2602001_210823FTO_46085 Punjab & Sind Bank PSIB0000049 RAMDASS 30603
9 AJNALA-1 PB2602001_210823FTO_46085 Punjab & Sind Bank PSIB0020977 AJNALA 9696
10 AJNALA-1 PB2602001_210823FTO_46085 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22119
11 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2121
12 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0050500 AJNALA 3030
13 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0062100 DERA BABA NANAK 2424
14 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0090900 VACHHOYA 34845
15 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0132200 CHAMIARI 9999
16 AJNALA-1 PB2602001_210823FTO_46085 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 7575
17 AJNALA-1 PB2602001_210823FTO_46085 State Bank of India SBIN0001259 AJNALA 3636
18 AJNALA-1 PB2602001_210823FTO_46085 State Bank of India SBIN0011858 RAMDASS 21816
19 AJNALA-1 PB2602001_210823FTO_46085 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2424
20 AJNALA-1 PB2602001_210823FTO_46085 Union Bank of India UBIN0566675 AJNALA 15150
21 AJNALA-1 PB2602001_210823FTO_46085 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727

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