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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:55 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_011223APB_FTO_72549
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-02-004-027-001/84
(DAILPURA) 		2602004000NRG24291120230177938 01/12/2023 Ranjit 2602004WL013530 Ranjit 00045 BARB0DBMAJI 3333 3333 Processed 01/01/2024 9004868201 RANJIT S O AMARJIT BANK OF BARODA(606985)
2 MAJITHA-3 PB-02-004-042-001/174
(HARIYAN) 		2602004000NRG24291120230177922 01/12/2023 Rashpal singh 2602004WL013529 Rashpal singh 00045 BARB0DBMAJI 3030 3030 Processed 01/01/2024 9004868162 RASHPAL SINGH S O DA BANK OF BARODA(606985)
SubTotal 6363 6363
3 MAJITHA-3 PB-02-004-086-001/154
(PANDHER) 		2602004000NRG24301120230179271 01/12/2023 Sumanjit Kaur 2602004WL013646 Sumanjit Kaur 00078 CNRB0003549 303 303 Processed 01/01/2024 9004868158 SUMANJIT KAUR CANARA BANK(508532)
SubTotal 303 303
4 MAJITHA-3 PB-02-004-008-001/187
(BEGOWAL) 		2602004000NRG24291120230178341 01/12/2023 Sha ranjit kaur 2602004WL013563 Sha ranjit kaur 00078 CNRB0004602 606 606 Processed 01/01/2024 9004868170 SHARANJIT KAUR CANARA BANK(508532)
5 MAJITHA-3 PB-02-004-042-001/137
(HARIYAN) 		2602004000NRG24291120230177917 01/12/2023 Sarbjit kaur 2602004WL013529 Sarbjit kaur 00078 CNRB0004602 2121 2121 Processed 01/01/2024 9004868203 Mrs. SARBJEET KAUR INDIAN BANK(607105)
6 MAJITHA-3 PB-02-004-042-001/176
(HARIYAN) 		2602004000NRG24291120230177923 01/12/2023 Amandeep kaur 2602004WL013529 Amandeep kaur 00078 CNRB0004602 1212 1212 Processed 01/01/2024 9004868167 AMANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 MAJITHA-3 PB-02-004-042-001/194
(HARIYAN) 		2602004000NRG24291120230177925 01/12/2023 Gurpreet Kaur 2602004WL013529 Gurpreet Kaur 00078 CNRB0004602 1818 1818 Processed 01/01/2024 9004868174 GURPREET KAUR CANARA BANK(508532)
8 MAJITHA-3 PB-02-004-042-001/37
(HARIYAN) 		2602004000NRG24291120230177928 01/12/2023 Surjit Kaur 2602004WL013529 Surjit Kaur 00078 CNRB0004602 2727 2727 Processed 01/01/2024 9004868151 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
9 MAJITHA-3 PB-02-004-042-001/123
(HARIYAN) 		2602004000NRG24291120230177912 01/12/2023 manjinder kaur 2602004WL013529 manjinder kaur 00176 IDIB000M572 2121 2121 Processed 01/01/2024 9004868207 Mrs. MANJINDER KAUR INDIAN BANK(607105)
10 MAJITHA-3 PB-02-004-042-001/126
(HARIYAN) 		2602004000NRG24291120230177913 01/12/2023 Jobanpreet kaur 2602004WL013529 Jobanpreet kaur 00176 IDIB000M572 2121 2121 Processed 01/01/2024 9004868173 JOBANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJITHA-3 PB-02-004-042-001/131
(HARIYAN) 		2602004000NRG24291120230177915 01/12/2023 Kulwinder Kaur 2602004WL013529 Kulwinder Kaur 00176 IDIB000M572 2424 2424 Processed 01/01/2024 9004868161 Mrs. KALWINDER KAUR W/O RAM SINGH INDIAN BANK(607105)
12 MAJITHA-3 PB-02-004-042-001/49
(HARIYAN) 		2602004000NRG24291120230177929 01/12/2023 Jaspreet Kaur 2602004WL013529 Jaspreet Kaur 00176 IDIB000M572 2121 2121 Processed 01/01/2024 9004868168 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
13 MAJITHA-3 PB-02-004-008-001/16
(BEGOWAL) 		2602004000NRG24291120230178339 01/12/2023 buta singh 2602004WL013563 buta singh 00349 PSIB0000453 606 606 Processed 01/01/2024 9004868181 BUTA SINGH PUNJAB & SIND BANK(607087)
14 MAJITHA-3 PB-02-004-008-001/164
(BEGOWAL) 		2602004000NRG24291120230178340 01/12/2023 Gurdial Singh 2602004WL013563 Gurdial Singh 00349 PSIB0000453 606 606 Processed 01/01/2024 9004868182 GURDIAL SINGH PUNJAB & SIND BANK(607087)
15 MAJITHA-3 PB-02-004-008-001/7
(BEGOWAL) 		2602004000NRG24291120230178347 01/12/2023 Prem Lal 2602004WL013563 Prem Lal 00349 PSIB0000453 606 606 Processed 01/01/2024 9004868180 PREM SINGH PUNJAB & SIND BANK(607087)
16 MAJITHA-3 PB-02-004-008-001/82
(BEGOWAL) 		2602004000NRG24291120230178348 01/12/2023 Preetam Singh 2602004WL013563 Preetam Singh 00349 PSIB0000453 303 303 Processed 01/01/2024 9004868179 PRITAM SINGH PUNJAB & SIND BANK(607087)
17 MAJITHA-3 PB-02-004-008-001/9
(BEGOWAL) 		2602004000NRG24291120230178349 01/12/2023 Manjit Lal 2602004WL013563 Manjit Lal 00349 PSIB0000453 303 303 Processed 01/01/2024 9004868183 MANJIT LAL PUNJAB & SIND BANK(607087)
18 MAJITHA-3 PB-02-004-027-001/13
(DAILPURA) 		2602004000NRG24291120230177935 01/12/2023 Manju 2602004WL013530 Manju 00349 PSIB0000453 3333 3333 Processed 01/01/2024 9004868184 MANJU PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
19 MAJITHA-3 PB-02-004-021-001/133
(CHANDE) 		2602004000NRG24291120230177906 01/12/2023 Arshdeep Kaur 2602004WL013529 Arshdeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9004868154 ARSHDEEP KAUR D/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
20 MAJITHA-3 PB-02-004-042-001/122
(HARIYAN) 		2602004000NRG24291120230177911 01/12/2023 Dalbir kaur 2602004WL013529 Dalbir kaur 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9004868206 DALBIR KAUR ICICI BANK LTD(508534)
21 MAJITHA-3 PB-02-004-042-001/128
(HARIYAN) 		2602004000NRG24291120230177914 01/12/2023 Kashmiri lal 2602004WL013529 Kashmiri lal 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9004868171 KASHMIRI LAL S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
22 MAJITHA-3 PB-02-004-042-001/17
(HARIYAN) 		2602004000NRG24291120230177920 01/12/2023 Hira Singh 2602004WL013529 Hira Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9004868205 HIRA SINGH ICICI BANK LTD(508534)
23 MAJITHA-3 PB-02-004-042-001/21
(HARIYAN) 		2602004000NRG24291120230177927 01/12/2023 Mahaveer singh 2602004WL013529 Mahaveer singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9004868208 MAHAVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12120 12120
24 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG24301120230179268 01/12/2023 Jasbir Kaur 2602004WL013646 Jasbir Kaur 00354 PUNB0065100 303 303 Processed 01/01/2024 9004868185 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
25 MAJITHA-3 PB-02-004-086-001/146
(PANDHER) 		2602004000NRG24301120230179270 01/12/2023 Gurwinder Kaur 2602004WL013646 Gurwinder Kaur 00354 PUNB0065100 303 303 Processed 01/01/2024 9004868178 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
26 MAJITHA-3 PB-02-004-004-001/106
(AJAIB WALI) 		2602004000NRG24291120230177930 01/12/2023 Sandeep kaur 2602004WL013530 Sandeep kaur 00354 PUNB0074000 3333 3333 Processed 01/01/2024 9004868200 SANDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
27 MAJITHA-3 PB-02-004-004-001/125
(AJAIB WALI) 		2602004000NRG24291120230177931 01/12/2023 Veer kaur 2602004WL013530 Veer kaur 00354 PUNB0074000 3333 3333 Processed 01/01/2024 9004868199 VEER KAUR WO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
28 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG24291120230177934 01/12/2023 Harjinder singh 2602004WL013530 Harjinder singh 00354 PUNB0074000 909 909 Processed 01/01/2024 9004868187 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-027-001/89
(DAILPURA) 		2602004000NRG24291120230177939 01/12/2023 Dipak 2602004WL013530 Dipak 00354 PUNB0074000 3333 3333 Processed 01/01/2024 9004868186 DEEPAK S/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
30 MAJITHA-3 PB-02-004-042-001/163
(HARIYAN) 		2602004000NRG24291120230177919 01/12/2023 Charan kaur 2602004WL013529 Charan kaur 00354 PUNB0145710 1818 1818 Processed 01/01/2024 9004868196 CHARAN KAUR ICICI BANK LTD(508534)
31 MAJITHA-3 PB-02-004-042-001/184
(HARIYAN) 		2602004000NRG24291120230177924 01/12/2023 Sarabjit Kaur 2602004WL013529 Sarabjit Kaur 00354 PUNB0145710 2727 2727 Processed 01/01/2024 9004868193 SARBJIT KAUR WO SH BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
32 MAJITHA-3 PB-02-004-004-001/65
(AJAIB WALI) 		2602004000NRG24291120230177933 01/12/2023 Paramjit Kaur 2602004WL013530 Paramjit Kaur 00354 PUNB0340900 3333 3333 Processed 01/01/2024 9004868197 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG24291120230177907 01/12/2023 Kashmir singh 2602004WL013529 Kashmir singh 00354 PUNB0340900 2727 2727 Processed 01/01/2024 9004868192 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
34 MAJITHA-3 PB-02-004-042-001/101
(HARIYAN) 		2602004000NRG24291120230177908 01/12/2023 Tarsem singh 2602004WL013529 Tarsem singh 00354 PUNB0340900 1818 1818 Processed 01/01/2024 9004868190 TARSEM SINGH ICICI BANK LTD(508534)
35 MAJITHA-3 PB-02-004-042-001/12
(HARIYAN) 		2602004000NRG24291120230177910 01/12/2023 Mahinder kour 2602004WL013529 Mahinder kour 00354 PUNB0340900 2424 2424 Processed 01/01/2024 9004868188 MAHINDER KAUR ICICI BANK LTD(508534)
36 MAJITHA-3 PB-02-004-042-001/154
(HARIYAN) 		2602004000NRG24291120230177918 01/12/2023 Balwinder kaur 2602004WL013529 Balwinder kaur 00354 PUNB0340900 3030 3030 Processed 01/01/2024 9004868169 BALWINDER KAUR CANARA BANK(508532)
37 MAJITHA-3 PB-02-004-042-001/171
(HARIYAN) 		2602004000NRG24291120230177921 01/12/2023 Preet 2602004WL013529 Preet 00354 PUNB0340900 909 909 Processed 01/01/2024 9004868204 PREET ICICI BANK LTD(508534)
38 MAJITHA-3 PB-02-004-086-001/145
(PANDHER) 		2602004000NRG24301120230179269 01/12/2023 Baljit Kaur 2602004WL013646 Baljit Kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 9004868191 BALJINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
39 MAJITHA-3 PB-02-004-086-001/163
(PANDHER) 		2602004000NRG24301120230179273 01/12/2023 Gurjit Kaur 2602004WL013646 Gurjit Kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868163 Gurjit Kaur INDUSIND BANK(607189)
40 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG24301120230179276 01/12/2023 Simarjit Kaur 2602004WL013646 Simarjit Kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868198 SIMARJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
41 MAJITHA-3 PB-02-004-086-001/171
(PANDHER) 		2602004000NRG24301120230179277 01/12/2023 Rajwinder Kaur 2602004WL013646 Rajwinder Kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868155 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-086-001/84
(PANDHER) 		2602004000NRG24301120230179280 01/12/2023 Paramjit Kaur 2602004WL013646 Paramjit Kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868165 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
43 MAJITHA-3 PB-02-004-086-001/84
(PANDHER) 		2602004000NRG24301120230179279 01/12/2023 Paramjit Kaur 2602004WL013646 Paramjit Kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 9004868164 PARAMJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
44 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG24301120230179285 01/12/2023 Jasbir kaur 2602004WL013647 Jasbir kaur 00354 PUNB0340900 606 606 Processed 01/01/2024 9004868172 JASBIR KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
45 MAJITHA-3 PB-02-004-109-001/220
(WADALA VIRAM) 		2602004000NRG24301120230179284 01/12/2023 Jasbir kaur 2602004WL013647 Jasbir kaur 00354 PUNB0340900 909 909 Processed 01/01/2024 9004868202 JASBIR KAUR WO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
46 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG24301120230179287 01/12/2023 Kuljit kaur 2602004WL013647 Kuljit kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868176 KULJIT KAUR WO RANUNKI RAM PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-109-001/233
(WADALA VIRAM) 		2602004000NRG24301120230179286 01/12/2023 Kuljit kaur 2602004WL013647 Kuljit kaur 00354 PUNB0340900 303 303 Processed 01/01/2024 9004868175 KULJIT KAUR WO RANUNKI RAM PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG24301120230179289 01/12/2023 Nirmal singh 2602004WL013647 Nirmal singh 00354 PUNB0340900 606 606 Processed 01/01/2024 9004868195 NIRMAL SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
49 MAJITHA-3 PB-02-004-109-001/258
(WADALA VIRAM) 		2602004000NRG24301120230179288 01/12/2023 Nirmal singh 2602004WL013647 Nirmal singh 00354 PUNB0340900 909 909 Processed 01/01/2024 9004868194 NIRMAL SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG24301120230179291 01/12/2023 Rajbir 2602004WL013647 Rajbir 00354 PUNB0340900 909 909 Processed 01/01/2024 9004868153 RAJBIR PUNJAB & SIND BANK(607087)
51 MAJITHA-3 PB-02-004-109-001/271
(WADALA VIRAM) 		2602004000NRG24301120230179290 01/12/2023 Rajbir 2602004WL013647 Rajbir 00354 PUNB0340900 606 606 Processed 01/01/2024 9004868152 RAJBIR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
52 MAJITHA-3 PB-02-004-086-001/164
(PANDHER) 		2602004000NRG24301120230179274 01/12/2023 lovepreet kaur 2602004WL013646 lovepreet kaur 00354 PUNB0349000 606 606 Processed 01/01/2024 9004868156 LOVEPREET KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
53 MAJITHA-3 PB-02-004-027-001/68
(DAILPURA) 		2602004000NRG24291120230177937 01/12/2023 Prem Chand 2602004WL013530 Prem Chand 00354 PUNB0497000 3333 3333 Processed 01/01/2024 9004868150 PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
54 MAJITHA-3 PB-02-004-008-001/52
(BEGOWAL) 		2602004000NRG24291120230178345 01/12/2023 Palwinderkaur 2602004WL013563 Palwinderkaur 00415 SBIN0001287 606 606 Processed 01/01/2024 9004868160 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
55 MAJITHA-3 PB-02-004-042-001/112
(HARIYAN) 		2602004000NRG24291120230177909 01/12/2023 Shanti 2602004WL013529 Shanti 00415 SBIN0001287 1515 1515 Processed 01/01/2024 9004868189 SHANTI DEVI CANARA BANK(508532)
56 MAJITHA-3 PB-02-004-042-001/133
(HARIYAN) 		2602004000NRG24291120230177916 01/12/2023 Kirpal singh 2602004WL013529 Kirpal singh 00415 SBIN0001287 3030 3030 Processed 01/01/2024 9004868157 KIRPAL SINGH S O ASH BANK OF BARODA(606985)
SubTotal 5151 5151
57 MAJITHA-3 PB-02-004-004-001/239
(AJAIB WALI) 		2602004000NRG24291120230177932 01/12/2023 Martha 2602004WL013530 Martha 00415 SBIN0007553 3333 3333 Processed 01/01/2024 9004868177 MRS MARTHA WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
58 MAJITHA-3 PB-02-004-086-001/169
(PANDHER) 		2602004000NRG24301120230179275 01/12/2023 joga singh 2602004WL013646 joga singh 00468 UBIN0566748 606 606 Processed 01/01/2024 9004868159 JOGA SINGH UNION BANK OF INDIA(508500)
59 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG24301120230179281 01/12/2023 Virpal kaur 2602004WL013646 Virpal kaur 00468 UBIN0566748 303 303 Processed 01/01/2024 9004868166 VEERPAL KAUR WO HARDIP SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 93021 93021

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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_011223APB_FTO_72549 Bank of Baroda BARB0DBMAJI MAJITHA 6363
2 MAJITHA-3 PB2602004_011223APB_FTO_72549 Canara Bank CNRB0003549 FATEHGARH CHURIAN 303
3 MAJITHA-3 PB2602004_011223APB_FTO_72549 Canara Bank CNRB0004602 Majitha 8484
4 MAJITHA-3 PB2602004_011223APB_FTO_72549 Indian Bank IDIB000M572 MAJITHA 8787
5 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 5757
6 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
7 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 606
8 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0074000 KATHU NANGAL 10908
9 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0145710 Majitha 4545
10 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0340900 WADALA VIRAM 21816
11 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0349000 DHILWAN 606
12 MAJITHA-3 PB2602004_011223APB_FTO_72549 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3333
13 MAJITHA-3 PB2602004_011223APB_FTO_72549 State Bank of India SBIN0001287 MAJITHA 5151
14 MAJITHA-3 PB2602004_011223APB_FTO_72549 State Bank of India SBIN0007553 JETHUWAL 3333
15 MAJITHA-3 PB2602004_011223APB_FTO_72549 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 909

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