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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_020822APB_FTO_37672
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-05-022-007-001/117
(ChuharWali) 		2605022000NRG23020820220025371 02/08/2022 Bimla 2605022WL003361 Bimla 00078 CNRB0002219 3384 3384 Processed 08/08/2022 3733148719 BIMLA W O SH LAMBER RAM CANARA BANK(508532)
2 ADAMPUR PB-05-022-007-001/140
(ChuharWali) 		2605022000NRG23020820220025372 02/08/2022 Dalvir Kaur 2605022WL003361 Dalvir Kaur 00078 CNRB0002219 2820 2820 Processed 08/08/2022 3733148753 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ADAMPUR PB-05-022-007-001/151
(ChuharWali) 		2605022000NRG23020820220025373 02/08/2022 Kamaljeet 2605022WL003361 Kamaljeet 00078 CNRB0002219 3384 3384 Processed 08/08/2022 3733148751 KAMALJIT W O MAST RAM CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/31
(ChuharWali) 		2605022000NRG23020820220025384 02/08/2022 KULWINDER 2605022WL003361 KULWINDER 00078 CNRB0002219 3384 3384 Processed 08/08/2022 3733148720 KULWINDER KAUR W O DHANI RAM CANARA BANK(508532)
5 ADAMPUR PB-05-022-007-001/50
(ChuharWali) 		2605022000NRG23020820220025385 02/08/2022 HARBHAJAN KAUR 2605022WL003361 HARBHAJAN KAUR 00078 CNRB0002219 3384 3384 Processed 08/08/2022 3733148718 HARBHAJAN KAUR W O SH AVTAR SINGH CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/66
(ChuharWali) 		2605022000NRG23020820220026181 02/08/2022 SUKHVIR 2605022WL003422 SUKHVIR 00078 CNRB0002219 2256 2256 Processed 08/08/2022 3733148752 SUKHVIR MENKA S O MOHAN LAL CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/73
(ChuharWali) 		2605022000NRG23020820220025386 02/08/2022 Satpal 2605022WL003361 Satpal 00078 CNRB0002219 3384 3384 Processed 08/08/2022 3733148754 SATPAL S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
8 ADAMPUR PB-05-022-030-001/1
(Jalpot) 		2605022000NRG23020820220025159 02/08/2022 satya devi 2605022WL003329 satya devi 00078 CNRB0018132 2820 2820 Processed 08/08/2022 3733148747 SATYA DEVI & DSSO UCO BANK(607066)
9 ADAMPUR PB-05-022-034-001/51
(Kandola) 		2605022000NRG23020820220025168 02/08/2022 Balbir Kaur 2605022WL003329 Balbir Kaur 00078 CNRB0018132 3102 3102 Processed 08/08/2022 3733148730 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
10 ADAMPUR PB-05-022-034-001/7
(Kandola) 		2605022000NRG23020820220025169 02/08/2022 Surinder Kaur 2605022WL003329 Surinder Kaur 00078 CNRB0018132 1410 1410 Processed 08/08/2022 3733148729 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
11 ADAMPUR PB-05-022-008-001/36
(Chukhiara) 		2605022000NRG23020820220025153 02/08/2022 Kailash Devi 2605022WL003329 Kailash Devi 00152 HDFC0003538 2256 2256 Processed 08/08/2022 3733148749 KAILASH DEVI PUNJAB & SIND BANK(607087)
12 ADAMPUR PB-05-022-008-001/38
(Chukhiara) 		2605022000NRG23020820220025154 02/08/2022 Parveen Kumari 2605022WL003329 Parveen Kumari 00152 HDFC0003538 1410 1410 Processed 08/08/2022 3733148725 PARVEEN KUMARI HDFC BANK LTD(607152)
SubTotal 3666 3666
13 ADAMPUR PB-05-022-030-001/32
(Jalpot) 		2605022000NRG23020820220025161 02/08/2022 Raj Kumari 2605022WL003329 Raj Kumari 00177 IOBA0000516 1974 1974 Processed 08/08/2022 3733148702 RAJ KUMARI INDIAN OVERSEAS BANK(508541)
14 ADAMPUR PB-05-022-068-001/67
(Talwandi arayan) 		2605022000NRG23020820220026112 02/08/2022 Manjeet Kaur 2605022WL003417 Manjeet Kaur 00177 IOBA0000516 3384 3384 Processed 08/08/2022 3733148769 MRS MANJIT KAUR W O SOHAN LAL STATE BANK OF INDIA(508548)
15 ADAMPUR PB-05-022-068-001/83
(Talwandi arayan) 		2605022000NRG23020820220026113 02/08/2022 Balwinder Kaur 2605022WL003417 Balwinder Kaur 00177 IOBA0000516 2256 2256 Processed 08/08/2022 3733148768 DAYA SINGH,BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7614 7614
16 ADAMPUR PB-05-022-025-001/24
(Ghurial) 		2605022000NRG23020820220026120 02/08/2022 Harbhajan Kaur 2605022WL003418 Harbhajan Kaur 00177 IOBA0001528 3102 3102 Processed 08/08/2022 3733148709 HARBHAJAN KAUR BANK OF BARODA(606985)
SubTotal 3102 3102
17 ADAMPUR PB-05-022-022-001/19
(Dolike Sunder Pur) 		2605022000NRG23010820220025122 02/08/2022 Nirmal Kaur 2605022WL003322 Nirmal Kaur 00352 PUNB0PGB003 3948 3948 Processed 08/08/2022 3733148736 NIRMAL KAUR W/O SAIN DASS PUNJAB GRAMIN BANK(607138)
18 ADAMPUR PB-05-022-022-001/39
(Dolike Sunder Pur) 		2605022000NRG23010820220025123 02/08/2022 Balwinder Kaur 2605022WL003322 Balwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3733148735 MRS BALVINDER KAUR DSSOJALANDHAR STATE BANK OF INDIA(508548)
19 ADAMPUR PB-05-022-022-001/45
(Dolike Sunder Pur) 		2605022000NRG23010820220025124 02/08/2022 Hans Raj 2605022WL003322 Hans Raj 00352 PUNB0PGB003 3948 3948 Processed 08/08/2022 3733148737 HANS RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
20 ADAMPUR PB-05-022-022-001/5
(Dolike Sunder Pur) 		2605022000NRG23010820220025125 02/08/2022 Mangu Ram 2605022WL003322 Mangu Ram 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3733148732 MANGU RAM S/O SONI RAM PUNJAB GRAMIN BANK(607138)
21 ADAMPUR PB-05-022-036-001/5
(Kathar) 		2605022000NRG23020820220026126 02/08/2022 Avtar Singh 2605022WL003418 Avtar Singh 00352 PUNB0PGB003 3102 3102 Processed 08/08/2022 3733148733 AVTAR CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
22 ADAMPUR PB-05-022-038-001/84
(KhichiPur) 		2605022000NRG23020820220025388 02/08/2022 Harpreet Kaur 2605022WL003361 Harpreet Kaur 00352 PUNB0PGB003 3384 3384 Processed 08/08/2022 3733148731 HARPREET KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
23 ADAMPUR PB-05-022-051-001/37
(Mansoor Pur) 		2605022000NRG23020820220026165 02/08/2022 raj kamal 2605022WL003421 raj kamal 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3733148743 RAJ KAMAL S/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
24 ADAMPUR PB-05-022-051-001/42
(Mansoor Pur) 		2605022000NRG23020820220026167 02/08/2022 MANJIT KAUR 2605022WL003421 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3733148746 MANJIT KAUR W/O KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
25 ADAMPUR PB-05-022-051-001/52
(Mansoor Pur) 		2605022000NRG23020820220026169 02/08/2022 Saroj Kumari 2605022WL003421 Saroj Kumari 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3733148741 SAROJ RANI W/O BALVEER CHAND PUNJAB GRAMIN BANK(607138)
26 ADAMPUR PB-05-022-051-001/53
(Mansoor Pur) 		2605022000NRG23020820220026170 02/08/2022 BALBIR 2605022WL003421 BALBIR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3733148740 BALBIR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 ADAMPUR PB-05-022-062-001/28
(Ram Nagar) 		2605022000NRG23020820220026156 02/08/2022 Seema Rani 2605022WL003420 Seema Rani 00352 PUNB0PGB003 3102 3102 Processed 08/08/2022 3733148744 SEEMA RANI W/O INDERJIT PUNJAB GRAMIN BANK(607138)
28 ADAMPUR PB-05-022-068-001/7
(Talwandi arayan) 		2605022000NRG23020820220026141 02/08/2022 Paramjeet Kaur 2605022WL003419 Paramjeet Kaur 00352 PUNB0PGB003 2538 2538 Rejected 08/08/2022 3733148701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ADAMPUR PB-05-022-069-001/21
(Talwara) 		2605022000NRG23010820220025131 02/08/2022 GURDEV KAUR 2605022WL003322 GURDEV KAUR 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3733148745 GURDEV KAUR W/O AJIT RAM PUNJAB NATIONAL BANK(508568)
30 ADAMPUR PB-05-022-069-001/31
(Talwara) 		2605022000NRG23010820220025132 02/08/2022 Surjit Kaur 2605022WL003322 Surjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 08/08/2022 3733148734 SURJIT KAUR W/O SOHAN LAL [DSSO] PUNJAB NATIONAL BANK(508568)
31 ADAMPUR PB-05-022-069-001/46
(Talwara) 		2605022000NRG23010820220025133 02/08/2022 Narinder Kaur 2605022WL003322 Narinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 08/08/2022 3733148738 NARINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
32 ADAMPUR PB-05-022-069-001/60
(Talwara) 		2605022000NRG23010820220025110 02/08/2022 Kulwinder Kaur 2605022WL003321 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 08/08/2022 3733148739 KULWINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-069-001/69
(Talwara) 		2605022000NRG23010820220025111 02/08/2022 Santosh Kumari 2605022WL003321 Santosh Kumari 00352 PUNB0PGB003 3102 3102 Processed 08/08/2022 3733148742 SANTOSH KUMARI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 49632 49632
34 ADAMPUR PB-05-022-051-001/22
(Mansoor Pur) 		2605022000NRG23020820220026163 02/08/2022 harbans kaur 2605022WL003421 harbans kaur 00354 PUNB0056510 1974 1974 Processed 08/08/2022 3733148705 HARBANS KAUR HDFC BANK LTD(607152)
35 ADAMPUR PB-05-022-051-001/6
(Mansoor Pur) 		2605022000NRG23020820220026171 02/08/2022 santosh kumari 2605022WL003421 santosh kumari 00354 PUNB0056510 1974 1974 Processed 08/08/2022 3733148704 MRS SANTOSH KUMARI WO SUKHWINDER RAM STATE BANK OF INDIA(508548)
36 ADAMPUR PB-05-022-068-001/10
(Talwandi arayan) 		2605022000NRG23020820220026132 02/08/2022 BALJEET KAUR 2605022WL003419 BALJEET KAUR 00354 PUNB0056510 3948 3948 Processed 08/08/2022 3733148763 BALJIT KAUR WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
37 ADAMPUR PB-05-022-068-001/3
(Talwandi arayan) 		2605022000NRG23020820220026135 02/08/2022 SARDU RAM 2605022WL003419 SARDU RAM 00354 PUNB0056510 3948 3948 Processed 08/08/2022 3733148764 SARDHU RAM BANK OF BARODA(606985)
SubTotal 11844 11844
38 ADAMPUR PB-05-022-030-001/35
(Jalpot) 		2605022000NRG23020820220025163 02/08/2022 Kuldeep Kaur 2605022WL003329 Kuldeep Kaur 00354 PUNB0098000 2538 2538 Processed 08/08/2022 3733148707 KULDEEP KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
39 ADAMPUR PB-05-022-053-001/1
(Mehmad Pur) 		2605022000NRG23020820220025171 02/08/2022 Daljit Kaur 2605022WL003330 Daljit Kaur 00354 PUNB0098000 1974 1974 Processed 08/08/2022 3733148761 DALJIT KAUR W/O RACHPAL PUNJAB NATIONAL BANK(508568)
40 ADAMPUR PB-05-022-053-001/27
(Mehmad Pur) 		2605022000NRG23020820220025172 02/08/2022 SHIMRO 2605022WL003330 SHIMRO 00354 PUNB0098000 1974 1974 Processed 08/08/2022 3733148762 SIMRO W/O BARU RAM UCO BANK(607066)
41 ADAMPUR PB-05-022-053-001/28
(Mehmad Pur) 		2605022000NRG23020820220025173 02/08/2022 SATYA 2605022WL003330 SATYA 00354 PUNB0098000 1974 1974 Processed 08/08/2022 3733148708 SATYA&DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
42 ADAMPUR PB-05-022-053-001/59
(Mehmad Pur) 		2605022000NRG23020820220025170 02/08/2022 Bhupinder Kaur 2605022WL003329 Bhupinder Kaur 00354 PUNB0098000 3384 3384 Processed 08/08/2022 3733148706 BHUPINDER KAUR W/O KULDEEP RAM PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
43 ADAMPUR PB-05-022-022-001/13
(Dolike Sunder Pur) 		2605022000NRG23010820220025118 02/08/2022 Manjit 2605022WL003322 Manjit 00354 PUNB0146210 3948 3948 Processed 08/08/2022 3733148760 MANJEET SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
44 ADAMPUR PB-05-022-022-001/56
(Dolike Sunder Pur) 		2605022000NRG23010820220025126 02/08/2022 Bholi 2605022WL003322 Bholi 00354 PUNB0349700 3102 3102 Processed 08/08/2022 3733148724 BHOLI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
45 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG23020820220025387 02/08/2022 Sheela 2605022WL003361 Sheela 00354 PUNB0690600 3384 3384 Processed 08/08/2022 3733148728 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
46 ADAMPUR PB-05-022-034-001/4
(Kandola) 		2605022000NRG23020820220025167 02/08/2022 Kulwinder Kaur 2605022WL003329 Kulwinder Kaur 00415 SBIN0003278 1128 1128 Processed 08/08/2022 3733148721 KULWINDER KAUR UCO BANK(607066)
SubTotal 1128 1128
47 ADAMPUR PB-05-022-062-001/15
(Ram Nagar) 		2605022000NRG23020820220026106 02/08/2022 Gurmail Kaur 2605022WL003417 Gurmail Kaur 00415 SBIN0050873 2256 2256 Processed 08/08/2022 3733148726 GURMEJ KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
48 ADAMPUR PB-05-022-062-001/41
(Ram Nagar) 		2605022000NRG23020820220026157 02/08/2022 Shindo 2605022WL003420 Shindo 00415 SBIN0050873 2820 2820 Processed 08/08/2022 3733148727 MRS SHINDO SHINDO WO LATE SH HUKAM CHAND STATE BANK OF INDIA(508548)
49 ADAMPUR PB-05-022-062-001/63
(Ram Nagar) 		2605022000NRG23020820220026131 02/08/2022 Narinder Kaur 2605022WL003418 Narinder Kaur 00415 SBIN0050873 3384 3384 Processed 08/08/2022 3733148748 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
50 ADAMPUR PB-05-022-026-001/106
(Hari Pur) 		2605022000NRG23010820220025098 02/08/2022 Mohinder Pal 2605022WL003320 Mohinder Pal 00462 UCBA0000181 2820 2820 Processed 08/08/2022 3733148711 MAHINDER PAL SO BHAJAN SINGH UCO BANK(607066)
51 ADAMPUR PB-05-022-026-001/111
(Hari Pur) 		2605022000NRG23020820220026100 02/08/2022 SURINDER KAUR 2605022WL003417 SURINDER KAUR 00462 UCBA0000181 3384 3384 Processed 08/08/2022 3733148715 SURINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
52 ADAMPUR PB-05-022-026-001/12
(Hari Pur) 		2605022000NRG23020820220026123 02/08/2022 MOHAN LAL 2605022WL003418 MOHAN LAL 00462 UCBA0000181 2538 2538 Processed 08/08/2022 3733148710 MOHAN LAL S/O PIARA LAL UCO BANK(607066)
53 ADAMPUR PB-05-022-026-001/14
(Hari Pur) 		2605022000NRG23010820220025099 02/08/2022 Avtar Kaur 2605022WL003320 Avtar Kaur 00462 UCBA0000181 2820 2820 Processed 08/08/2022 3733148755 AVTAR KAUR WO SUKHDEV SINGH UCO BANK(607066)
54 ADAMPUR PB-05-022-068-001/12
(Talwandi arayan) 		2605022000NRG23020820220026133 02/08/2022 GURDEEP RAM 2605022WL003419 GURDEEP RAM 00462 UCBA0000181 3948 3948 Processed 08/08/2022 3733148770 GURDEEP RAM S/O PRITAM SINGH UCO BANK(607066)
55 ADAMPUR PB-05-022-068-001/44
(Talwandi arayan) 		2605022000NRG23020820220026137 02/08/2022 Rattan Kaur 2605022WL003419 Rattan Kaur 00462 UCBA0000181 3948 3948 Processed 08/08/2022 3733148700 RATTAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 ADAMPUR PB-05-022-068-001/47
(Talwandi arayan) 		2605022000NRG23020820220026110 02/08/2022 Mohinder Kaur 2605022WL003417 Mohinder Kaur 00462 UCBA0000181 3384 3384 Processed 08/08/2022 3733148758 MOHINDER KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
57 ADAMPUR PB-05-022-068-001/59
(Talwandi arayan) 		2605022000NRG23020820220026139 02/08/2022 Gurmail Singh 2605022WL003419 Gurmail Singh 00462 UCBA0000181 3948 3948 Processed 08/08/2022 3733148759 GURMAIL SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 26790 26790
58 ADAMPUR PB-05-022-030-001/21
(Jalpot) 		2605022000NRG23020820220025160 02/08/2022 RAM DASS 2605022WL003329 RAM DASS 00462 UCBA0000562 1974 1974 Processed 08/08/2022 3733148767 RAM DASS S/O GULZARI RAM UCO BANK(607066)
59 ADAMPUR PB-05-022-030-001/33
(Jalpot) 		2605022000NRG23020820220025162 02/08/2022 Geeta Rani 2605022WL003329 Geeta Rani 00462 UCBA0000562 2820 2820 Processed 08/08/2022 3733148766 GEETA RANI UCO BANK(607066)
60 ADAMPUR PB-05-022-030-001/38
(Jalpot) 		2605022000NRG23020820220025164 02/08/2022 Paramjit Kaur 2605022WL003329 Paramjit Kaur 00462 UCBA0000562 2820 2820 Processed 08/08/2022 3733148765 PARAMJIT KAUR W/O SATNAM SINGH UCO BANK(607066)
61 ADAMPUR PB-05-022-030-001/49
(Jalpot) 		2605022000NRG23020820220025165 02/08/2022 Ramdeep Rani 2605022WL003329 Ramdeep Rani 00462 UCBA0000562 2820 2820 Processed 08/08/2022 3733148703 RAMDEEP RANI W/O JASKARAN SINGH UCO BANK(607066)
SubTotal 10434 10434
62 ADAMPUR PB-05-022-026-001/119
(Hari Pur) 		2605022000NRG23020820220026101 02/08/2022 Jaswinder Kaur 2605022WL003417 Jaswinder Kaur 00462 UCBA0001865 3102 3102 Processed 08/08/2022 3733148714 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
63 ADAMPUR PB-05-022-026-001/147
(Hari Pur) 		2605022000NRG23010820220025100 02/08/2022 Lachmi Devi 2605022WL003320 Lachmi Devi 00462 UCBA0001865 2820 2820 Processed 08/08/2022 3733148757 LACHHMI DEVI W/O LATE HUSAN LAL PUNJAB NATIONAL BANK(508568)
64 ADAMPUR PB-05-022-026-001/6
(Hari Pur) 		2605022000NRG23010820220025108 02/08/2022 SULINDER KAUR 2605022WL003320 SULINDER KAUR 00462 UCBA0001865 2820 2820 Processed 08/08/2022 3733148712 SURINDER KAUR W/O GURDEV SINGH UCO BANK(607066)
65 ADAMPUR PB-05-022-026-001/95
(Hari Pur) 		2605022000NRG23010820220025109 02/08/2022 Sumitari Devi 2605022WL003320 Sumitari Devi 00462 UCBA0001865 2538 2538 Processed 08/08/2022 3733148716 SAMITRI S/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
66 ADAMPUR PB-05-022-068-001/46
(Talwandi arayan) 		2605022000NRG23020820220026138 02/08/2022 HARBANS KAUR 2605022WL003419 HARBANS KAUR 00462 UCBA0001865 2538 2538 Processed 08/08/2022 3733148713 HARBANS KAUR W/O SANT RAM UNION BANK OF INDIA(508500)
67 ADAMPUR PB-05-022-068-001/85
(Talwandi arayan) 		2605022000NRG23020820220026115 02/08/2022 Asha Rani 2605022WL003417 Asha Rani 00462 UCBA0001865 3384 3384 Processed 08/08/2022 3733148756 ASHA RANI WIFE OF VARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17202 17202
68 ADAMPUR PB-05-022-051-001/38
(Mansoor Pur) 		2605022000NRG23020820220026166 02/08/2022 JOGINDER KAUR 2605022WL003421 JOGINDER KAUR 00462 UCBA0001924 1974 1974 Processed 08/08/2022 3733148717 JOGINDER KAUR W/O BALWINDER KU UCO BANK(607066)
SubTotal 1974 1974
69 ADAMPUR PB-05-022-051-001/51
(Mansoor Pur) 		2605022000NRG23020820220026168 02/08/2022 INDERJIT KAUR 2605022WL003421 INDERJIT KAUR 00468 UBIN0534021 1974 1974 Processed 08/08/2022 3733148750 INDERJIT KAUR WO RESHAM LAL UNION BANK OF INDIA(508500)
70 ADAMPUR PB-05-022-068-001/25
(Talwandi arayan) 		2605022000NRG23020820220026134 02/08/2022 Shakuntla Devi 2605022WL003419 Shakuntla Devi 00468 UBIN0534021 3948 3948 Processed 08/08/2022 3733148722 SHANKUTLA DEVI UNION BANK OF INDIA(508500)
71 ADAMPUR PB-05-022-068-001/64
(Talwandi arayan) 		2605022000NRG23020820220026111 02/08/2022 Usha Rani 2605022WL003417 Usha Rani 00468 UBIN0534021 3384 3384 Processed 08/08/2022 3733148723 USHA RANI WO RAMESH LAL UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 202758 202758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_020822APB_FTO_37672 Canara Bank CNRB0002219 CHURWALI 21996
2 ADAMPUR PB2605022_020822APB_FTO_37672 Canara Bank CNRB0018132 ADAMPUR II 7332
3 ADAMPUR PB2605022_020822APB_FTO_37672 HDFC HDFC0003538 Manko 3666
4 ADAMPUR PB2605022_020822APB_FTO_37672 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 7614
5 ADAMPUR PB2605022_020822APB_FTO_37672 Indian Overseas Bank IOBA0001528 KATHAR 3102
6 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49632
7 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab National Bank PUNB0056510 Adampur 11844
8 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab National Bank PUNB0098000 ADAMPUR DOABA 11844
9 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 3948
10 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab National Bank PUNB0349700 ALAWALPUR 3102
11 ADAMPUR PB2605022_020822APB_FTO_37672 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3384
12 ADAMPUR PB2605022_020822APB_FTO_37672 State Bank of India SBIN0003278 DAROLIKALAN 1128
13 ADAMPUR PB2605022_020822APB_FTO_37672 State Bank of India SBIN0050873 ADAMPUR 8460
14 ADAMPUR PB2605022_020822APB_FTO_37672 UCO Bank UCBA0000181 ADAMPUR DOABA 26790
15 ADAMPUR PB2605022_020822APB_FTO_37672 UCO Bank UCBA0000562 KALRA 10434
16 ADAMPUR PB2605022_020822APB_FTO_37672 UCO Bank UCBA0001865 HARIPUR 17202
17 ADAMPUR PB2605022_020822APB_FTO_37672 UCO Bank UCBA0001924 KHOJKIPUR 1974
18 ADAMPUR PB2605022_020822APB_FTO_37672 Union Bank of India UBIN0534021 ADAMPUR DOABA 9306

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