Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_040823APB_FTO_40852
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 MAJITHA-3 PB-02-004-014-001/148
(BHOMA) 		2602004000NRG24020820230095316 04/08/2023 Navneet kaur 2602004WL007148 Navneet kaur 00032 UTIB0002485 606 606 Processed 10/08/2023 4418321567 NAVNEET KAUR AXIS BANK(607153)
SubTotal 606 606
2 MAJITHA-3 PB-02-004-062-001/65
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095359 04/08/2023 Balwinder kaur 2602004WL007152 Balwinder kaur 00045 BARB0DBMAJI 1818 1818 Processed 10/08/2023 4418321558 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 MAJITHA-3 PB-02-004-089-001/44
(RAKH BHANGAWAN) 		2602004000NRG24020820230095383 04/08/2023 Rawinder singh 2602004WL007155 Rawinder singh 00045 BARB0DBMAJI 1515 1515 Processed 10/08/2023 4418321531 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
4 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG24020820230095385 04/08/2023 Bhupinder singh 2602004WL007155 Bhupinder singh 00045 BARB0DBMAJI 1515 1515 Processed 10/08/2023 4418321501 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
5 MAJITHA-3 PB-02-004-002-001/103
(ABDAL) 		2602004000NRG24010820230094919 04/08/2023 Baljit Kaur 2602004WL007118 Baljit Kaur 00048 BKID0006311 909 909 Processed 10/08/2023 4418321569 BALJIT KAUR BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-002-001/103
(ABDAL) 		2602004000NRG24010820230094918 04/08/2023 Baljit Kaur 2602004WL007118 Baljit Kaur 00048 BKID0006311 303 303 Processed 10/08/2023 4418321568 BALJIT KAUR BANK OF INDIA(508505)
7 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG24010820230094933 04/08/2023 SARABJIT SINGH 2602004WL007118 SARABJIT SINGH 00048 BKID0006311 909 909 Processed 10/08/2023 4418321543 SARBJIT SINGH S/O CHAMAN LAL BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-002-001/27
(ABDAL) 		2602004000NRG24010820230094932 04/08/2023 SARABJIT SINGH 2602004WL007118 SARABJIT SINGH 00048 BKID0006311 303 303 Processed 10/08/2023 4418321542 SARBJIT SINGH S/O CHAMAN LAL BANK OF INDIA(508505)
9 MAJITHA-3 PB-02-004-002-001/270
(ABDAL) 		2602004000NRG24010820230094935 04/08/2023 Mahinder singh 2602004WL007118 Mahinder singh 00048 BKID0006311 1818 1818 Processed 10/08/2023 4418321541 MOHINDER SINGH BANK OF INDIA(508505)
10 MAJITHA-3 PB-02-004-002-001/270
(ABDAL) 		2602004000NRG24010820230094934 04/08/2023 Mahinder singh 2602004WL007118 Mahinder singh 00048 BKID0006311 303 303 Processed 10/08/2023 4418321540 MOHINDER SINGH BANK OF INDIA(508505)
11 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG24010820230094952 04/08/2023 THAKAR SINGH 2602004WL007118 THAKAR SINGH 00048 BKID0006311 1818 1818 Processed 10/08/2023 4418321522 THAKAR SINGH BANK OF INDIA(508505)
12 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG24010820230094951 04/08/2023 THAKAR SINGH 2602004WL007118 THAKAR SINGH 00048 BKID0006311 303 303 Processed 10/08/2023 4418321521 THAKAR SINGH BANK OF INDIA(508505)
13 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG24010820230094958 04/08/2023 MUKHTAR SINGH 2602004WL007118 MUKHTAR SINGH 00048 BKID0006311 303 303 Processed 11/08/2023 4418321530 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJITHA-3 PB-02-004-002-001/46
(ABDAL) 		2602004000NRG24010820230094957 04/08/2023 MUKHTAR SINGH 2602004WL007118 MUKHTAR SINGH 00048 BKID0006311 1515 1515 Processed 11/08/2023 4418321529 MAKHTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJITHA-3 PB-02-004-002-001/65
(ABDAL) 		2602004000NRG24010820230094965 04/08/2023 Kashmir Singh 2602004WL007118 Kashmir Singh 00048 BKID0006311 303 303 Processed 10/08/2023 4418321526 KASHMIR SINGH BANK OF INDIA(508505)
16 MAJITHA-3 PB-02-004-002-001/65
(ABDAL) 		2602004000NRG24010820230094964 04/08/2023 Kashmir Singh 2602004WL007118 Kashmir Singh 00048 BKID0006311 1818 1818 Processed 10/08/2023 4418321525 KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
17 MAJITHA-3 PB-02-004-002-001/48
(ABDAL) 		2602004000NRG24010820230094959 04/08/2023 Beer Singh 2602004WL007118 Beer Singh 00048 BKID0009968 606 606 Processed 11/08/2023 4418321523 BIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
18 MAJITHA-3 PB-02-004-006-001/165
(ATHWAL) 		2602004000NRG24020820230095351 04/08/2023 Rattan Singh 2602004WL007151 Rattan Singh 00078 CNRB0004602 100 100 Processed 10/08/2023 4418321538 RATTAN SINGH S/O ROORH PUNJAB GRAMIN BANK(607138)
19 MAJITHA-3 PB-02-004-026-001/193
(DADUPURA) 		2602004000NRG24030820230097925 04/08/2023 Baljinder kaur 2602004WL007367 Baljinder kaur 00078 CNRB0004602 606 606 Processed 10/08/2023 4418321577 BALJINDER KAUR CANARA BANK(508532)
SubTotal 706 706
20 MAJITHA-3 PB-02-004-109-001/433
(WADALA VIRAM) 		2602004000NRG24020820230095326 04/08/2023 Gurpreet singh 2602004WL007149 Gurpreet singh 00114 UTIB0SASR01 1515 1515 Processed 10/08/2023 4418321458 GURPREET SINGH S/O PREM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1515 1515
21 MAJITHA-3 PB-02-004-006-001/161
(ATHWAL) 		2602004000NRG24020820230095350 04/08/2023 Gurnam Kaur 2602004WL007151 Gurnam Kaur 00176 IDIB000M572 100 100 Processed 10/08/2023 4418321546 Mrs. GURNAM KAUR INDIAN BANK(607105)
22 MAJITHA-3 PB-02-004-026-001/169
(DADUPURA) 		2602004000NRG24030820230097924 04/08/2023 Sarabjit kaur 2602004WL007367 Sarabjit kaur 00176 IDIB000M572 303 303 Processed 10/08/2023 4418321578 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
23 MAJITHA-3 PB-02-004-062-001/18
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095353 04/08/2023 PALWINDER 2602004WL007152 PALWINDER 00176 IDIB000M572 1818 1818 Processed 11/08/2023 4418321562 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2221 2221
24 MAJITHA-3 PB-02-004-076-001/135
(MARARI KALAN) 		2602004000NRG24020820230095361 04/08/2023 Bandana kumari 2602004WL007153 Bandana kumari 00349 PSIB0000451 303 303 Processed 10/08/2023 4418321460 BANDANA KUMARI CANARA BANK(508532)
25 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG24020820230095362 04/08/2023 Pinky 2602004WL007153 Pinky 00349 PSIB0000451 303 303 Processed 11/08/2023 4418321461 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
26 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG24020820230095363 04/08/2023 Balwinder Kaur 2602004WL007153 Balwinder Kaur 00349 PSIB0000531 303 303 Processed 10/08/2023 4418321459 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
27 MAJITHA-3 PB-02-004-002-001/123
(ABDAL) 		2602004000NRG24010820230094921 04/08/2023 Karam Singh 2602004WL007118 Karam Singh 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418321573 KARAM SINGH S/O MADHA SINGH PLANO .38515 PUNJAB GRAMIN BANK(607138)
28 MAJITHA-3 PB-02-004-002-001/123
(ABDAL) 		2602004000NRG24010820230094920 04/08/2023 Karam Singh 2602004WL007118 Karam Singh 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418321572 KARAM SINGH S/O MADHA SINGH PLANO .38515 PUNJAB GRAMIN BANK(607138)
29 MAJITHA-3 PB-02-004-002-001/207
(ABDAL) 		2602004000NRG24010820230094926 04/08/2023 Parveen kaur 2602004WL007118 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418321570 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
30 MAJITHA-3 PB-02-004-002-001/218
(ABDAL) 		2602004000NRG24010820230094929 04/08/2023 Sukhwinder kaur 2602004WL007118 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418321571 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG24010820230094930 04/08/2023 Surjit kaur 2602004WL007118 Surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418321550 SURJIT KRW/ODALBIR PLA 382441 & DSSO PUNJAB GRAMIN BANK(607138)
32 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG24010820230094931 04/08/2023 Shinda Singh 2602004WL007118 Shinda Singh 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418321539 SHINDA SINGH PUNJAB GRAMIN BANK(607138)
33 MAJITHA-3 PB-02-004-002-001/322
(ABDAL) 		2602004000NRG24010820230094942 04/08/2023 Balwinder kaur 2602004WL007118 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418321549 BALWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
34 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG24010820230094956 04/08/2023 AMAR KAUR 2602004WL007118 AMAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418321552 AMAR KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
35 MAJITHA-3 PB-02-004-002-001/42
(ABDAL) 		2602004000NRG24010820230094955 04/08/2023 AMAR KAUR 2602004WL007118 AMAR KAUR 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418321551 AMAR KAUR W/O VASSAN SINGH PUNJAB GRAMIN BANK(607138)
36 MAJITHA-3 PB-02-004-002-001/58
(ABDAL) 		2602004000NRG24010820230094961 04/08/2023 Amarjit Kaur 2602004WL007118 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418321580 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
37 MAJITHA-3 PB-02-004-002-001/58
(ABDAL) 		2602004000NRG24010820230094960 04/08/2023 Amarjit Kaur 2602004WL007118 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418321579 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
38 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG24010820230094967 04/08/2023 Ajit Singh 2602004WL007118 Ajit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/08/2023 4418321548 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJITHA-3 PB-02-004-002-001/98
(ABDAL) 		2602004000NRG24010820230094966 04/08/2023 Ajit Singh 2602004WL007118 Ajit Singh 00352 PUNB0PGB003 303 303 Processed 11/08/2023 4418321547 AJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJITHA-3 PB-02-004-006-001/121
(ATHWAL) 		2602004000NRG24020820230095349 04/08/2023 Amarjit kaur 2602004WL007151 Amarjit kaur 00352 PUNB0PGB003 100 100 Processed 10/08/2023 4418321553 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
41 MAJITHA-3 PB-02-004-085-001/217
(PAKHAR PURA) 		2602004000NRG24030820230097940 04/08/2023 Nancy 2602004WL007368 Nancy 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418321574 NANCY W O BITTU MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 16159 16159
42 MAJITHA-3 PB-02-004-002-001/128
(ABDAL) 		2602004000NRG24010820230094923 04/08/2023 Harpal kaur 2602004WL007118 Harpal kaur 00354 PUNB0071100 909 909 Processed 11/08/2023 4418321484 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJITHA-3 PB-02-004-002-001/128
(ABDAL) 		2602004000NRG24010820230094922 04/08/2023 Harpal kaur 2602004WL007118 Harpal kaur 00354 PUNB0071100 303 303 Processed 11/08/2023 4418321466 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJITHA-3 PB-02-004-003-001/66
(ADDA JAYNTIPUR) 		2602004000NRG24010820230094867 04/08/2023 Ravi kumar 2602004WL007111 Ravi kumar 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321475 RAVI KUMAR IDBI BANK(607095)
45 MAJITHA-3 PB-02-004-003-001/67
(ADDA JAYNTIPUR) 		2602004000NRG24010820230094868 04/08/2023 Neha 2602004WL007111 Neha 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321471 NEHA W/O KULDEEP SINGH IDBI BANK(607095)
46 MAJITHA-3 PB-02-004-003-001/73
(ADDA JAYNTIPUR) 		2602004000NRG24010820230094869 04/08/2023 Jyoti 2602004WL007111 Jyoti 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321477 JYOTI PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-003-001/74
(ADDA JAYNTIPUR) 		2602004000NRG24010820230094870 04/08/2023 Amarjit kaur 2602004WL007111 Amarjit kaur 00354 PUNB0071100 303 303 Processed 10/08/2023 4418321474 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-003-001/79
(ADDA JAYNTIPUR) 		2602004000NRG24010820230094871 04/08/2023 Ritu 2602004WL007111 Ritu 00354 PUNB0071100 303 303 Processed 10/08/2023 4418321470 RITU IDBI BANK(607095)
49 MAJITHA-3 PB-02-004-052-001/119
(KADRABAD) 		2602004000NRG24030820230097955 04/08/2023 Balwinder singh 2602004WL007371 Balwinder singh 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321462 BALWINDER SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-052-001/129
(KADRABAD) 		2602004000NRG24030820230097956 04/08/2023 Gurmit kaur 2602004WL007371 Gurmit kaur 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321481 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-052-001/14
(KADRABAD) 		2602004000NRG24030820230097960 04/08/2023 Pushpa 2602004WL007371 Pushpa 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321482 PUSHPA WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
52 MAJITHA-3 PB-02-004-052-001/28
(KADRABAD) 		2602004000NRG24030820230097942 04/08/2023 Nirmal Kaur 2602004WL007369 Nirmal Kaur 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321494 NIRMAL KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 MAJITHA-3 PB-02-004-052-001/42
(KADRABAD) 		2602004000NRG24030820230097961 04/08/2023 Nisha 2602004WL007371 Nisha 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321488 NISHA W O AMRIK PUNJAB NATIONAL BANK(508568)
54 MAJITHA-3 PB-02-004-052-001/47
(KADRABAD) 		2602004000NRG24030820230097963 04/08/2023 Kawaljit kaur 2602004WL007371 Kawaljit kaur 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321472 KAWALJIT KAUR W O SHUKAR SINGH PUNJAB NATIONAL BANK(508568)
55 MAJITHA-3 PB-02-004-052-001/53
(KADRABAD) 		2602004000NRG24030820230097965 04/08/2023 Ninder 2602004WL007371 Ninder 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321478 NINDER W O PREM PUNJAB NATIONAL BANK(508568)
56 MAJITHA-3 PB-02-004-052-001/58
(KADRABAD) 		2602004000NRG24030820230097967 04/08/2023 Baljit kaur 2602004WL007371 Baljit kaur 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321473 BALJIT KAUR W O TARSEM MASIH PUNJAB NATIONAL BANK(508568)
57 MAJITHA-3 PB-02-004-052-001/62
(KADRABAD) 		2602004000NRG24030820230097968 04/08/2023 Reeta 2602004WL007371 Reeta 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321476 RITA W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG24020820230095364 04/08/2023 Khazan Singh 2602004WL007153 Khazan Singh 00354 PUNB0071100 303 303 Processed 10/08/2023 4418321464 RAMANDEEP KAUR WO KHAJAN SINGH 7093 UNION BANK OF INDIA(508500)
59 MAJITHA-3 PB-02-004-085-001/100
(PAKHAR PURA) 		2602004000NRG24030820230097931 04/08/2023 Rani 2602004WL007368 Rani 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321469 RANI WO BITU PUNJAB NATIONAL BANK(508568)
60 MAJITHA-3 PB-02-004-085-001/135
(PAKHAR PURA) 		2602004000NRG24030820230097932 04/08/2023 jinder kaur 2602004WL007368 jinder kaur 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321467 JINDER W O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
61 MAJITHA-3 PB-02-004-085-001/142
(PAKHAR PURA) 		2602004000NRG24030820230097933 04/08/2023 dilbag maasih 2602004WL007368 dilbag maasih 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321486 DILBAG MASIH S O SHAM MASIH PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-085-001/144
(PAKHAR PURA) 		2602004000NRG24030820230097934 04/08/2023 sosan 2602004WL007368 sosan 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321463 SOSAN PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-085-001/157
(PAKHAR PURA) 		2602004000NRG24030820230097935 04/08/2023 Sarabjit 2602004WL007368 Sarabjit 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321479 SARABJIT WO PATRAS PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-085-001/192
(PAKHAR PURA) 		2602004000NRG24030820230097936 04/08/2023 Hardeep singh 2602004WL007368 Hardeep singh 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321511 HARDEEP SINGH S O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
65 MAJITHA-3 PB-02-004-085-001/200
(PAKHAR PURA) 		2602004000NRG24030820230097938 04/08/2023 Nirmal 2602004WL007368 Nirmal 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321509 NIRMAL W O VIJAY PUNJAB NATIONAL BANK(508568)
66 MAJITHA-3 PB-02-004-085-001/203
(PAKHAR PURA) 		2602004000NRG24030820230097939 04/08/2023 Vallet 2602004WL007368 Vallet 00354 PUNB0071100 1818 1818 Processed 10/08/2023 4418321483 VALLET W O PREM MASIH PUNJAB NATIONAL BANK(508568)
67 MAJITHA-3 PB-02-004-113-001/10
(Kadrabaad Khurd) 		2602004000NRG24030820230097943 04/08/2023 Kulwant Kaur 2602004WL007369 Kulwant Kaur 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321465 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
68 MAJITHA-3 PB-02-004-113-001/13
(Kadrabaad Khurd) 		2602004000NRG24030820230097944 04/08/2023 Parmjit kaur 2602004WL007369 Parmjit kaur 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321487 PARAMJIT KAUR W O SAI SINGH PUNJAB NATIONAL BANK(508568)
69 MAJITHA-3 PB-02-004-113-001/15
(Kadrabaad Khurd) 		2602004000NRG24030820230097945 04/08/2023 Lavija 2602004WL007369 Lavija 00354 PUNB0071100 1212 1212 Processed 10/08/2023 4418321468 LAVIJA W OVEER SINGH PUNJAB NATIONAL BANK(508568)
70 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG24030820230097947 04/08/2023 Mani singh 2602004WL007369 Mani singh 00354 PUNB0071100 1515 1515 Processed 10/08/2023 4418321480 MANI SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42420 42420
71 MAJITHA-3 PB-02-004-062-001/51
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095356 04/08/2023 Majer singh 2602004WL007152 Majer singh 00354 PUNB0145710 1818 1818 Processed 10/08/2023 4418321506 MAJOR SINGH BANK OF BARODA(606985)
72 MAJITHA-3 PB-02-004-089-001/39
(RAKH BHANGAWAN) 		2602004000NRG24020820230095382 04/08/2023 RAGHBIR SINGH 2602004WL007155 RAGHBIR SINGH 00354 PUNB0145710 1515 1515 Processed 10/08/2023 4418321508 RAGHBIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
73 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG24020820230095352 04/08/2023 Manbir singh 2602004WL007151 Manbir singh 00354 PUNB0340900 100 100 Processed 10/08/2023 4418321532 MANBIR SINGH HDFC BANK LTD(607152)
74 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG24040820230098636 04/08/2023 Jeevan singh 2602004WL007431 Jeevan singh 00354 PUNB0340900 2424 2424 Processed 10/08/2023 4418321497 JIVAN SINGH & VIR KAUR PUNJAB NATIONAL BANK(508568)
75 MAJITHA-3 PB-02-004-012-001/147
(BHANGWAN) 		2602004000NRG24040820230098637 04/08/2023 Kuldeep singh 2602004WL007431 Kuldeep singh 00354 PUNB0340900 2424 2424 Processed 10/08/2023 4418321504 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG24020820230095314 04/08/2023 Gurmit kaur 2602004WL007148 Gurmit kaur 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321533 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 MAJITHA-3 PB-02-004-014-001/151
(BHOMA) 		2602004000NRG24020820230095317 04/08/2023 Sarbjit kaur 2602004WL007148 Sarbjit kaur 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321496 SARBJIT KAUR HDFC BANK LTD(607152)
78 MAJITHA-3 PB-02-004-014-001/2
(BHOMA) 		2602004000NRG24020820230095318 04/08/2023 Balwinder kour 2602004WL007148 Balwinder kour 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321534 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
79 MAJITHA-3 PB-02-004-026-001/130
(DADUPURA) 		2602004000NRG24030820230097922 04/08/2023 Gajan singh 2602004WL007367 Gajan singh 00354 PUNB0340900 909 909 Processed 10/08/2023 4418321557 GAJAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
80 MAJITHA-3 PB-02-004-026-001/143
(DADUPURA) 		2602004000NRG24030820230097923 04/08/2023 Rupinder singh 2602004WL007367 Rupinder singh 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321556 RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
81 MAJITHA-3 PB-02-004-026-001/198
(DADUPURA) 		2602004000NRG24030820230097926 04/08/2023 Prabhjit kaur 2602004WL007367 Prabhjit kaur 00354 PUNB0340900 909 909 Processed 10/08/2023 4418321560 PRABHJIT KAUR PUNJAB NATIONAL BANK(508568)
82 MAJITHA-3 PB-02-004-026-001/73
(DADUPURA) 		2602004000NRG24030820230097928 04/08/2023 Parminder singh 2602004WL007367 Parminder singh 00354 PUNB0340900 909 909 Processed 10/08/2023 4418321505 PARMINDER SINGH BANK OF BARODA(606985)
83 MAJITHA-3 PB-02-004-062-001/39
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095355 04/08/2023 Sukhwant Kaur 2602004WL007152 Sukhwant Kaur 00354 PUNB0340900 1818 1818 Processed 10/08/2023 4418321583 SUKHO PUNJAB NATIONAL BANK(508568)
84 MAJITHA-3 PB-02-004-062-001/52
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095357 04/08/2023 Kulwinder kaur 2602004WL007152 Kulwinder kaur 00354 PUNB0340900 1818 1818 Processed 11/08/2023 4418321536 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJITHA-3 PB-02-004-062-001/55
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095358 04/08/2023 Rajwinder kaur 2602004WL007152 Rajwinder kaur 00354 PUNB0340900 1818 1818 Processed 10/08/2023 4418321495 RAJWINDER KAUR WO S BUDHO SINGH PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-062-001/66
(KOTLA MAJHEWALA) 		2602004000NRG24020820230095360 04/08/2023 Tarsem singh 2602004WL007152 Tarsem singh 00354 PUNB0340900 1818 1818 Processed 10/08/2023 4418321507 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
87 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG24020820230095370 04/08/2023 Baljitkaur 2602004WL007154 Baljitkaur 00354 PUNB0340900 1212 1212 Processed 10/08/2023 4418321503 BALJEET KAUR ICICI BANK LTD(508534)
88 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG24020820230095373 04/08/2023 Paramjit kaur 2602004WL007154 Paramjit kaur 00354 PUNB0340900 1515 1515 Processed 10/08/2023 4418321489 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
89 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG24020820230095378 04/08/2023 Amarjit Kaur 2602004WL007154 Amarjit Kaur 00354 PUNB0340900 1515 1515 Processed 10/08/2023 4418321490 AMARJIT KAUR ICICI BANK LTD(508534)
90 MAJITHA-3 PB-02-004-089-001/22
(RAKH BHANGAWAN) 		2602004000NRG24020820230095381 04/08/2023 MAKHAN SINGH 2602004WL007155 MAKHAN SINGH 00354 PUNB0340900 303 303 Rejected 10/08/2023 4418321485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MAJITHA-3 PB-02-004-089-001/45
(RAKH BHANGAWAN) 		2602004000NRG24020820230095384 04/08/2023 Mangal singh 2602004WL007155 Mangal singh 00354 PUNB0340900 909 909 Processed 10/08/2023 4418321499 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
92 MAJITHA-3 PB-02-004-109-001/113
(WADALA VIRAM) 		2602004000NRG24020820230095329 04/08/2023 Kulla Masih 2602004WL007150 Kulla Masih 00354 PUNB0340900 909 909 Rejected 10/08/2023 4418321498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MAJITHA-3 PB-02-004-109-001/128
(WADALA VIRAM) 		2602004000NRG24020820230095330 04/08/2023 Vijay Masih 2602004WL007150 Vijay Masih 00354 PUNB0340900 606 606 Processed 11/08/2023 4418321514 VIJAY MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAJITHA-3 PB-02-004-109-001/135
(WADALA VIRAM) 		2602004000NRG24020820230095331 04/08/2023 Mangal Singh 2602004WL007150 Mangal Singh 00354 PUNB0340900 909 909 Processed 10/08/2023 4418321565 MANGAL SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
95 MAJITHA-3 PB-02-004-109-001/138
(WADALA VIRAM) 		2602004000NRG24020820230095332 04/08/2023 Major Masih 2602004WL007150 Major Masih 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321513 MAJOR MASIH SO ANAIT MASIH MASIH PUNJAB NATIONAL BANK(508568)
96 MAJITHA-3 PB-02-004-109-001/18
(WADALA VIRAM) 		2602004000NRG24020820230095333 04/08/2023 ashok maseeh 2602004WL007150 ashok maseeh 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321515 ASHOK MASIH SO AMANAT MASIH PUNJAB NATIONAL BANK(508568)
97 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG24020820230095334 04/08/2023 Jinat 2602004WL007150 Jinat 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321535 JINAT PUNJAB NATIONAL BANK(508568)
98 MAJITHA-3 PB-02-004-109-001/204
(WADALA VIRAM) 		2602004000NRG24020820230095323 04/08/2023 Mulkh raj 2602004WL007149 Mulkh raj 00354 PUNB0340900 1515 1515 Processed 10/08/2023 4418321493 MULKHRAJ S/O MANJUR MASIH PUNJAB NATIONAL BANK(508568)
99 MAJITHA-3 PB-02-004-109-001/206
(WADALA VIRAM) 		2602004000NRG24020820230095324 04/08/2023 Amarbir singh 2602004WL007149 Amarbir singh 00354 PUNB0340900 909 909 Processed 11/08/2023 4418321510 AMARBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAJITHA-3 PB-02-004-109-001/216
(WADALA VIRAM) 		2602004000NRG24030820230097973 04/08/2023 Raj 2602004WL007372 Raj 00354 PUNB0340900 303 303 Processed 11/08/2023 4418321575 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJITHA-3 PB-02-004-109-001/224
(WADALA VIRAM) 		2602004000NRG24030820230097974 04/08/2023 Binder kaur 2602004WL007372 Binder kaur 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321581 BEERO PUNJAB NATIONAL BANK(508568)
102 MAJITHA-3 PB-02-004-109-001/261
(WADALA VIRAM) 		2602004000NRG24020820230095336 04/08/2023 Jasbir kaur 2602004WL007150 Jasbir kaur 00354 PUNB0340900 606 606 Processed 11/08/2023 4418321564 JASBIR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAJITHA-3 PB-02-004-109-001/262
(WADALA VIRAM) 		2602004000NRG24020820230095337 04/08/2023 Usha 2602004WL007150 Usha 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321517 USHA PUNJAB NATIONAL BANK(508568)
104 MAJITHA-3 PB-02-004-109-001/277
(WADALA VIRAM) 		2602004000NRG24030820230097975 04/08/2023 Sandeep 2602004WL007372 Sandeep 00354 PUNB0340900 303 303 Processed 11/08/2023 4418321582 NINDER INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJITHA-3 PB-02-004-109-001/295
(WADALA VIRAM) 		2602004000NRG24030820230097976 04/08/2023 Pummy 2602004WL007372 Pummy 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321519 PARAMJIT W/O DESH RAJ THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
106 MAJITHA-3 PB-02-004-109-001/296
(WADALA VIRAM) 		2602004000NRG24030820230097977 04/08/2023 Balwinder kaur 2602004WL007372 Balwinder kaur 00354 PUNB0340900 303 303 Processed 11/08/2023 4418321516 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAJITHA-3 PB-02-004-109-001/33
(WADALA VIRAM) 		2602004000NRG24020820230095338 04/08/2023 Happy 2602004WL007150 Happy 00354 PUNB0340900 606 606 Processed 11/08/2023 4418321524 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAJITHA-3 PB-02-004-109-001/34
(WADALA VIRAM) 		2602004000NRG24020820230095340 04/08/2023 Sabha maseeh 2602004WL007150 Sabha maseeh 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321520 SABA MASIH SO GULSHAN MASIH PUNJAB NATIONAL BANK(508568)
109 MAJITHA-3 PB-02-004-109-001/4
(WADALA VIRAM) 		2602004000NRG24020820230095342 04/08/2023 Denial Masih 2602004WL007150 Denial Masih 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321502 DANIAL MASIH SO NAWAB MASIH PUNJAB NATIONAL BANK(508568)
110 MAJITHA-3 PB-02-004-109-001/424
(WADALA VIRAM) 		2602004000NRG24020820230095343 04/08/2023 Soma 2602004WL007150 Soma 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321500 SOMA WO JACQOOB MASIH PUNJAB NATIONAL BANK(508568)
111 MAJITHA-3 PB-02-004-109-001/425
(WADALA VIRAM) 		2602004000NRG24030820230097978 04/08/2023 Mamta 2602004WL007372 Mamta 00354 PUNB0340900 303 303 Processed 10/08/2023 4418321537 MAMTA PUNJAB NATIONAL BANK(508568)
112 MAJITHA-3 PB-02-004-109-001/50
(WADALA VIRAM) 		2602004000NRG24030820230097979 04/08/2023 Kanto 2602004WL007372 Kanto 00354 PUNB0340900 303 303 Processed 11/08/2023 4418321576 KANTO INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJITHA-3 PB-02-004-109-001/74
(WADALA VIRAM) 		2602004000NRG24020820230095348 04/08/2023 Bawi 2602004WL007150 Bawi 00354 PUNB0340900 606 606 Processed 10/08/2023 4418321518 BAWI WO ANAIT MASIH AND DSSO MAJITH PUNJAB NATIONAL BANK(508568)
SubTotal 34945 34945
114 MAJITHA-3 PB-02-004-082-001/215
(NAG KHURD) 		2602004000NRG24030820230097952 04/08/2023 Jasbir Kaur 2602004WL007370 Jasbir Kaur 00354 PUNB0341500 1818 1818 Processed 10/08/2023 4418321561 JASBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
115 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG24020820230095365 04/08/2023 Sukhwinderkaur 2602004WL007154 Sukhwinderkaur 00354 PUNB0349000 1515 1515 Processed 10/08/2023 4418321492 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
116 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG24010820230094941 04/08/2023 Angrej Singh 2602004WL007118 Angrej Singh 00354 PUNB0990700 303 303 Processed 11/08/2023 4418321555 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJITHA-3 PB-02-004-002-001/316
(ABDAL) 		2602004000NRG24010820230094940 04/08/2023 Angrej Singh 2602004WL007118 Angrej Singh 00354 PUNB0990700 1818 1818 Processed 11/08/2023 4418321554 ANGREJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
118 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG24020820230095367 04/08/2023 Baljinder 2602004WL007154 Baljinder 00354 PUNB0HGB001 1515 1515 Processed 10/08/2023 4418321491 BALJINDER ICICI BANK LTD(508534)
SubTotal 1515 1515
119 MAJITHA-3 PB-02-004-113-001/54
(Kadrabaad Khurd) 		2602004000NRG24030820230097949 04/08/2023 Parkash singh 2602004WL007369 Parkash singh 00415 SBIN0000616 1515 1515 Processed 10/08/2023 4418321563 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
120 MAJITHA-3 PB-02-004-109-001/45
(WADALA VIRAM) 		2602004000NRG24020820230095347 04/08/2023 gurnam maseeh 2602004WL007150 gurnam maseeh 00415 SBIN0001287 303 303 Processed 10/08/2023 4418321512 MR GURNAM MASIH STATE BANK OF INDIA(508548)
SubTotal 303 303
121 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG24020820230095376 04/08/2023 Amarjit Kaur 2602004WL007154 Amarjit Kaur 00415 SBIN0011902 1212 1212 Processed 10/08/2023 4418321527 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
122 MAJITHA-3 PB-02-004-072-001/188
(MAHADI PURA) 		2602004000NRG24020820230095369 04/08/2023 sarbjit kaur 2602004WL007154 sarbjit kaur 00468 UBIN0566748 1212 1212 Processed 10/08/2023 4418321584 SARABHJIT KAUR ICICI BANK LTD(508534)
123 MAJITHA-3 PB-02-004-072-001/43
(MAHADI PURA) 		2602004000NRG24020820230095372 04/08/2023 Sonu masih 2602004WL007154 Sonu masih 00468 UBIN0566748 1515 1515 Processed 10/08/2023 4418321566 SONU MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
124 MAJITHA-3 PB-02-004-072-001/62
(MAHADI PURA) 		2602004000NRG24020820230095374 04/08/2023 Paramjit kaur 2602004WL007154 Paramjit kaur 00468 UBIN0566748 1515 1515 Processed 10/08/2023 4418321559 NISHA UG PARAMJIT UNION BANK OF INDIA(508500)
125 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG24020820230095375 04/08/2023 Sarabjit 2602004WL007154 Sarabjit 00468 UBIN0566748 1212 1212 Processed 10/08/2023 4418321528 SARABJIT ICICI BANK LTD(508534)
126 MAJITHA-3 PB-02-004-072-001/76
(MAHADI PURA) 		2602004000NRG24020820230095377 04/08/2023 Sawinder Kaur 2602004WL007154 Sawinder Kaur 00468 UBIN0566748 1212 1212 Processed 10/08/2023 4418321544 SAVINDER KAUR ICICI BANK LTD(508534)
127 MAJITHA-3 PB-02-004-072-001/90
(MAHADI PURA) 		2602004000NRG24020820230095379 04/08/2023 Paramjit Kaur 2602004WL007154 Paramjit Kaur 00468 UBIN0566748 1212 1212 Processed 10/08/2023 4418321545 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7878 7878
Total 136750 136750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_040823APB_FTO_40852 AXIS BANK UTIB0002485 BHOMA 606
2 MAJITHA-3 PB2602004_040823APB_FTO_40852 Bank of Baroda BARB0DBMAJI MAJITHA 4848
3 MAJITHA-3 PB2602004_040823APB_FTO_40852 Bank of India BKID0006311 CHAWINDADEVI 10605
4 MAJITHA-3 PB2602004_040823APB_FTO_40852 Bank of India BKID0009968 DHABLIKALAN 606
5 MAJITHA-3 PB2602004_040823APB_FTO_40852 Canara Bank CNRB0004602 Majitha 706
6 MAJITHA-3 PB2602004_040823APB_FTO_40852 District Central Cooperative Bank UTIB0SASR01 Chheharta 1515
7 MAJITHA-3 PB2602004_040823APB_FTO_40852 Indian Bank IDIB000M572 MAJITHA 2221
8 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 606
9 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 303
10 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16159
11 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0071100 JAINTIPUR 42420
12 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0145710 Majitha 3333
13 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0340900 WADALA VIRAM 34945
14 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0341500 NAGKALAN 1818
15 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0349000 DHILWAN 1515
16 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0990700 Chawinda Devi 2121
17 MAJITHA-3 PB2602004_040823APB_FTO_40852 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1515
18 MAJITHA-3 PB2602004_040823APB_FTO_40852 State Bank of India SBIN0000616 BATALA 1515
19 MAJITHA-3 PB2602004_040823APB_FTO_40852 State Bank of India SBIN0001287 MAJITHA 303
20 MAJITHA-3 PB2602004_040823APB_FTO_40852 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
21 MAJITHA-3 PB2602004_040823APB_FTO_40852 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7878

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