Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:36:08 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_270323APB_FTO_120244
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 JALALABAD PB-03-007-053-002/118
() 		2603007000NRG23270320230815480 27/03/2023 Kulwinder kaur 2603007WL028127 Kulwinder kaur 00045 BARB0JALALA 1325 1325 Processed 30/03/2023 0312579555 Kulwinder Kaur BANK OF BARODA(606985)
2 JALALABAD PB-03-007-053-002/12
() 		2603007000NRG23270320230815483 27/03/2023 Amarjeet Kaur 2603007WL028127 Amarjeet Kaur 00045 BARB0JALALA 1590 1590 Processed 30/03/2023 0312579557 Amarjit Kaur BANK OF BARODA(606985)
3 JALALABAD PB-03-007-053-002/124
() 		2603007000NRG23270320230815488 27/03/2023 SANDEEP KAUR 2603007WL028127 SANDEEP KAUR 00045 BARB0JALALA 1325 1325 Processed 30/03/2023 0312579556 Sandeep Kaur BANK OF BARODA(606985)
4 JALALABAD PB-03-007-053-002/83
() 		2603007000NRG23270320230815520 27/03/2023 Sukhwinder Kaur 2603007WL028127 Sukhwinder Kaur 00045 BARB0JALALA 1060 1060 Processed 30/03/2023 0312579559 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
5 JALALABAD PB-03-007-053-002/90
() 		2603007000NRG23270320230815528 27/03/2023 parmjeet singh 2603007WL028127 parmjeet singh 00045 BARB0JALALA 795 795 Processed 30/03/2023 0312579558 Paramjit Singh BANK OF BARODA(606985)
6 JALALABAD PB-03-007-053-002/93
() 		2603007000NRG23270320230815533 27/03/2023 harpreet kau 2603007WL028127 harpreet kau 00045 BARB0JALALA 1060 1060 Processed 30/03/2023 0312579582 Harpreet Kaur BANK OF BARODA(606985)
SubTotal 7155 7155
7 JALALABAD PB-03-007-053-002/103
() 		2603007000NRG23270320230815477 27/03/2023 DIYA RANI 2603007WL028127 DIYA RANI 00114 UTIB0SFAZ01 530 530 Processed 30/03/2023 0312579612 MS DIYA RANI STATE BANK OF INDIA(508548)
8 JALALABAD PB-03-007-053-002/23
() 		2603007000NRG23270320230815504 27/03/2023 Raj Kaur 2603007WL028127 Raj Kaur 00114 UTIB0SFAZ01 530 530 Processed 30/03/2023 0312579609 Raj Kaur BANK OF BARODA(606985)
9 JALALABAD PB-03-007-053-002/86
() 		2603007000NRG23270320230815524 27/03/2023 saroj 2603007WL028127 saroj 00114 UTIB0SFAZ01 1060 1060 Processed 30/03/2023 0312579611 SAROJ WO RAJESH MASIH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
10 JALALABAD PB-03-007-053-002/89
() 		2603007000NRG23270320230815527 27/03/2023 gurjeet kaur 2603007WL028127 gurjeet kaur 00114 UTIB0SFAZ01 1060 1060 Processed 30/03/2023 0312579610 GURJEET PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
11 JALALABAD PB-03-007-053-002/118
() 		2603007000NRG23270320230815479 27/03/2023 Baljinder singh 2603007WL028127 Baljinder singh 00152 HDFC0001423 530 530 Processed 30/03/2023 0312579551 PARVINDER KAUR HDFC BANK LTD(607152)
SubTotal 530 530
12 JALALABAD PB-03-007-108-001/161
() 		2603007000NRG23270320230817078 27/03/2023 KIRANDEEP KAUR 2603007WL028187 KIRANDEEP KAUR 00152 HDFC0004253 540 540 Processed 30/03/2023 0312579553 KIRANDEEP KAUR HDFC BANK LTD(607152)
13 JALALABAD PB-03-007-108-001/173
() 		2603007000NRG23270320230817084 27/03/2023 BALKAR SINGH 2603007WL028187 BALKAR SINGH 00152 HDFC0004253 810 810 Processed 30/03/2023 0312579552 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
14 JALALABAD PB-03-007-108-001/21
() 		2603007000NRG23270320230817099 27/03/2023 KIRAN DEEP KAUR 2603007WL028187 KIRAN DEEP KAUR 00152 HDFC0004253 810 810 Processed 30/03/2023 0312579554 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
15 JALALABAD PB-03-007-053-002/123
() 		2603007000NRG23270320230815486 27/03/2023 Saroj rani 2603007WL028127 Saroj rani 00177 IOBA0002335 530 530 Processed 30/03/2023 0312579541 SAROJ RANI INDIAN OVERSEAS BANK(508541)
SubTotal 530 530
16 JALALABAD PB-03-007-093-001/18
() 		2603007000NRG23270320230816737 27/03/2023 Gurdeesh Kaur 2603007WL028177 Gurdeesh Kaur 00349 PSIB0000065 1692 1692 Processed 30/03/2023 0312579613 GURDISH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 JALALABAD PB-03-007-093-001/192
() 		2603007000NRG23270320230816739 27/03/2023 jasveer kaur 2603007WL028178 jasveer kaur 00349 PSIB0000554 1692 1692 Processed 30/03/2023 0312579594 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
18 JALALABAD PB-03-007-093-001/192
() 		2603007000NRG23270320230816738 27/03/2023 karnail singh 2603007WL028178 karnail singh 00349 PSIB0000554 1692 1692 Processed 30/03/2023 0312579608 KARNAIL SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
19 JALALABAD PB-03-007-053-002/168
() 		2603007000NRG23270320230815499 27/03/2023 Rakeema 2603007WL028127 Rakeema 00352 PUNB0PGB003 1060 1060 Processed 30/03/2023 0312579580 RAKEEMA PUNJAB GRAMIN BANK(607138)
SubTotal 1060 1060
20 JALALABAD PB-03-007-108-001/104
() 		2603007000NRG23270320230817065 27/03/2023 SUKHPREET KAUR 2603007WL028187 SUKHPREET KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579627 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
21 JALALABAD PB-03-007-108-001/114
() 		2603007000NRG23270320230817067 27/03/2023 SURJEET SINGH 2603007WL028187 SURJEET SINGH 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579605 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-108-001/142
() 		2603007000NRG23270320230817072 27/03/2023 Pinki 2603007WL028187 Pinki 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579626 PINKI PUNJAB NATIONAL BANK(508568)
23 JALALABAD PB-03-007-108-001/143
() 		2603007000NRG23270320230817073 27/03/2023 MANVEER KAUR 2603007WL028187 MANVEER KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579631 MANVEER KAUR PUNJAB NATIONAL BANK(508568)
24 JALALABAD PB-03-007-108-001/154
() 		2603007000NRG23270320230817075 27/03/2023 Satveer 2603007WL028187 Satveer 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579628 SATVIR KAUR PUNJAB NATIONAL BANK(508568)
25 JALALABAD PB-03-007-108-001/160
() 		2603007000NRG23270320230817077 27/03/2023 URMILA DEVI 2603007WL028187 URMILA DEVI 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579625 URMILA DEVI PUNJAB NATIONAL BANK(508568)
26 JALALABAD PB-03-007-108-001/163
() 		2603007000NRG23270320230817079 27/03/2023 KARNAIL SINGH 2603007WL028187 KARNAIL SINGH 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579603 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 JALALABAD PB-03-007-108-001/171
() 		2603007000NRG23270320230817082 27/03/2023 Darshan singh 2603007WL028187 Darshan singh 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579601 DARSHAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 JALALABAD PB-03-007-108-001/172
() 		2603007000NRG23270320230817083 27/03/2023 SUKHWINDER KAUR 2603007WL028187 SUKHWINDER KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579622 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 JALALABAD PB-03-007-108-001/186
() 		2603007000NRG23270320230817087 27/03/2023 CHARANJEET KAUR 2603007WL028187 CHARANJEET KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579615 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
30 JALALABAD PB-03-007-108-001/186
() 		2603007000NRG23270320230817086 27/03/2023 GURNAM SINGH 2603007WL028187 GURNAM SINGH 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579597 GURNAM SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
31 JALALABAD PB-03-007-108-001/202
() 		2603007000NRG23270320230817091 27/03/2023 Dupinder Singh 2603007WL028187 Dupinder Singh 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579599 DUPINDER SINGH PUNJAB NATIONAL BANK(508568)
32 JALALABAD PB-03-007-108-001/203
() 		2603007000NRG23270320230817092 27/03/2023 Kiran Kaur 2603007WL028187 Kiran Kaur 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579619 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-108-001/206
() 		2603007000NRG23270320230817095 27/03/2023 Gurwinder Singh 2603007WL028187 Gurwinder Singh 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579624 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 JALALABAD PB-03-007-108-001/206
() 		2603007000NRG23270320230817096 27/03/2023 Rajpal Kaur 2603007WL028187 Rajpal Kaur 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579623 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
35 JALALABAD PB-03-007-108-001/207
() 		2603007000NRG23270320230817097 27/03/2023 Karamjeet Kaur 2603007WL028187 Karamjeet Kaur 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579602 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
36 JALALABAD PB-03-007-108-001/208
() 		2603007000NRG23270320230817098 27/03/2023 Gurdeep Singh 2603007WL028187 Gurdeep Singh 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579617 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
37 JALALABAD PB-03-007-108-001/223
() 		2603007000NRG23270320230817104 27/03/2023 BHAJAN SINGH 2603007WL028187 BHAJAN SINGH 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579595 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
38 JALALABAD PB-03-007-108-001/223
() 		2603007000NRG23270320230817105 27/03/2023 JASPAL KAUR 2603007WL028187 JASPAL KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579629 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
39 JALALABAD PB-03-007-108-001/311
() 		2603007000NRG23270320230817110 27/03/2023 JAGDEV SINGH 2603007WL028187 JAGDEV SINGH 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579596 JAGDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
40 JALALABAD PB-03-007-108-001/314
() 		2603007000NRG23270320230817112 27/03/2023 SONIA 2603007WL028187 SONIA 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579632 SONIA SONIA PUNJAB NATIONAL BANK(508568)
41 JALALABAD PB-03-007-108-001/315
() 		2603007000NRG23270320230817113 27/03/2023 CHHINDO BAI 2603007WL028187 CHHINDO BAI 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579618 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
42 JALALABAD PB-03-007-108-001/316
() 		2603007000NRG23270320230817114 27/03/2023 SAWARNA RANI 2603007WL028187 SAWARNA RANI 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579616 SAWARNA RANI PUNJAB NATIONAL BANK(508568)
43 JALALABAD PB-03-007-108-001/317
() 		2603007000NRG23270320230817115 27/03/2023 SIMRAN 2603007WL028187 SIMRAN 00354 PUNB0075900 270 270 Processed 30/03/2023 0312579633 SIMRAN SIMRAN PUNJAB NATIONAL BANK(508568)
44 JALALABAD PB-03-007-108-001/320
() 		2603007000NRG23270320230817116 27/03/2023 MANPREET KAUR 2603007WL028187 MANPREET KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579579 MANPREET KAUR DO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 JALALABAD PB-03-007-108-001/328
() 		2603007000NRG23270320230817118 27/03/2023 RUPINDER KAUR 2603007WL028187 RUPINDER KAUR 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579621 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
46 JALALABAD PB-03-007-108-001/45
() 		2603007000NRG23270320230817122 27/03/2023 SUKHBEER KAUR 2603007WL028187 SUKHBEER KAUR 00354 PUNB0075900 810 810 Processed 31/03/2023 0312579630 Sukhbeer Kaur FINO PAYMENTS BANK LTD(608001)
47 JALALABAD PB-03-007-108-001/51
() 		2603007000NRG23270320230817124 27/03/2023 BIMLA RANI 2603007WL028187 BIMLA RANI 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579598 BIMLA RANI D/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
48 JALALABAD PB-03-007-108-001/7
() 		2603007000NRG23270320230817129 27/03/2023 Joginder Singh 2603007WL028187 Joginder Singh 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579604 JOGINDER SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
49 JALALABAD PB-03-007-108-001/7
() 		2603007000NRG23270320230817128 27/03/2023 santo bai 2603007WL028187 santo bai 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579614 SANTO BAI PUNJAB NATIONAL BANK(508568)
50 JALALABAD PB-03-007-108-001/74
() 		2603007000NRG23270320230817130 27/03/2023 HARMANDER SINGH 2603007WL028187 HARMANDER SINGH 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579607 HARMANDER SINGH S/O TULSA SINGH PUNJAB NATIONAL BANK(508568)
51 JALALABAD PB-03-007-108-001/77
() 		2603007000NRG23270320230817132 27/03/2023 SURINDER KAUR 2603007WL028187 SURINDER KAUR 00354 PUNB0075900 540 540 Processed 30/03/2023 0312579620 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
52 JALALABAD PB-03-007-108-001/90
() 		2603007000NRG23270320230817136 27/03/2023 Daljeet kaur 2603007WL028187 Daljeet kaur 00354 PUNB0075900 810 810 Processed 30/03/2023 0312579600 DALJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24570 24570
53 JALALABAD PB-03-007-053-002/10
() 		2603007000NRG23270320230815475 27/03/2023 Jaswinder Kaur 2603007WL028127 Jaswinder Kaur 00354 PUNB0078300 1325 1325 Processed 30/03/2023 0312579527 Jaswinder Kaur BANK OF BARODA(606985)
54 JALALABAD PB-03-007-053-002/10
() 		2603007000NRG23270320230815476 27/03/2023 KULDEEP SINGH 2603007WL028127 KULDEEP SINGH 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579537 KULDEEP SINGH HDFC BANK LTD(607152)
55 JALALABAD PB-03-007-053-002/110
() 		2603007000NRG23270320230815478 27/03/2023 Amandeep kaur 2603007WL028127 Amandeep kaur 00354 PUNB0078300 1060 1060 Processed 30/03/2023 0312579637 Amandeep Kaur BANK OF BARODA(606985)
56 JALALABAD PB-03-007-053-002/119
() 		2603007000NRG23270320230815481 27/03/2023 HARJINDER SINGH 2603007WL028127 HARJINDER SINGH 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579634 HARJINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
57 JALALABAD PB-03-007-053-002/119
() 		2603007000NRG23270320230815482 27/03/2023 RANI 2603007WL028127 RANI 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579642 RANI PUNJAB NATIONAL BANK(508568)
58 JALALABAD PB-03-007-053-002/122
() 		2603007000NRG23270320230815484 27/03/2023 NAVJOT KAUR 2603007WL028127 NAVJOT KAUR 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579635 Navjot Kaur BANK OF BARODA(606985)
59 JALALABAD PB-03-007-053-002/123
() 		2603007000NRG23270320230815485 27/03/2023 MUKHTAIR SINGH 2603007WL028127 MUKHTAIR SINGH 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579640 MUKHTIAR SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
60 JALALABAD PB-03-007-053-002/135
() 		2603007000NRG23270320230815489 27/03/2023 MAHESH 2603007WL028127 MAHESH 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579639 Mahesh PUNJAB & SIND BANK(607087)
61 JALALABAD PB-03-007-053-002/14
() 		2603007000NRG23270320230815491 27/03/2023 Jeet Singh 2603007WL028127 Jeet Singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579587 JEET SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
62 JALALABAD PB-03-007-053-002/14
() 		2603007000NRG23270320230815492 27/03/2023 SUKHBEER SINGH 2603007WL028127 SUKHBEER SINGH 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579646 SUKHVEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
63 JALALABAD PB-03-007-053-002/142
() 		2603007000NRG23270320230815493 27/03/2023 mangal singh 2603007WL028127 mangal singh 00354 PUNB0078300 1590 1590 Processed 30/03/2023 0312579518 MANGAL SINGH & DSSO FZR SO RAM SINGH PUNJAB NATIONAL BANK(508568)
64 JALALABAD PB-03-007-053-002/16
() 		2603007000NRG23270320230815495 27/03/2023 soma rani 2603007WL028127 soma rani 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579530 SOMA BAI PUNJAB NATIONAL BANK(508568)
65 JALALABAD PB-03-007-053-002/16
() 		2603007000NRG23270320230815494 27/03/2023 Surjit Singh 2603007WL028127 Surjit Singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579529 Surjeet Singh BANK OF BARODA(606985)
66 JALALABAD PB-03-007-053-002/161
() 		2603007000NRG23270320230815496 27/03/2023 VEENA RANI 2603007WL028127 VEENA RANI 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579535 VEENA RANI PUNJAB NATIONAL BANK(508568)
67 JALALABAD PB-03-007-053-002/162
() 		2603007000NRG23270320230815498 27/03/2023 BHINDER KAUR 2603007WL028127 BHINDER KAUR 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579645 BHINDER KAUR INDUSIND BANK(607189)
68 JALALABAD PB-03-007-053-002/162
() 		2603007000NRG23270320230815497 27/03/2023 MANJEET KAUR 2603007WL028127 MANJEET KAUR 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579638 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
69 JALALABAD PB-03-007-053-002/169
() 		2603007000NRG23270320230815501 27/03/2023 Ranjeet Kaur 2603007WL028127 Ranjeet Kaur 00354 PUNB0078300 1060 1060 Processed 30/03/2023 0312579644 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
70 JALALABAD PB-03-007-053-002/169
() 		2603007000NRG23270320230815500 27/03/2023 Trilok Singh 2603007WL028127 Trilok Singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579536 TRILOK SINGH PUNJAB NATIONAL BANK(508568)
71 JALALABAD PB-03-007-053-002/2
() 		2603007000NRG23270320230815502 27/03/2023 Chinder Kaur 2603007WL028127 Chinder Kaur 00354 PUNB0078300 1325 1325 Processed 30/03/2023 0312579606 Chhinder Kaur BANK OF BARODA(606985)
72 JALALABAD PB-03-007-053-002/21
() 		2603007000NRG23270320230815503 27/03/2023 gurdeep kaur. 2603007WL028127 gurdeep kaur. 00354 PUNB0078300 1060 1060 Processed 30/03/2023 0312579519 GURDIP KAUR WO BUTA SINGH BANK OF INDIA(508505)
73 JALALABAD PB-03-007-053-002/26
() 		2603007000NRG23270320230815505 27/03/2023 Jaspal Singh 2603007WL028127 Jaspal Singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579517 Jaspal Singh BANK OF BARODA(606985)
74 JALALABAD PB-03-007-053-002/26
() 		2603007000NRG23270320230815506 27/03/2023 Sarbjit Kaur 2603007WL028127 Sarbjit Kaur 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579589 Sarabjeet Kaur BANK OF BARODA(606985)
75 JALALABAD PB-03-007-053-002/35
() 		2603007000NRG23270320230815507 27/03/2023 Kirpal Kaur 2603007WL028127 Kirpal Kaur 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579520 RASHPAL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
76 JALALABAD PB-03-007-053-002/39
() 		2603007000NRG23270320230815508 27/03/2023 balveer singh 2603007WL028127 balveer singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579514 Balvir Singh BANK OF BARODA(606985)
77 JALALABAD PB-03-007-053-002/44
() 		2603007000NRG23270320230815509 27/03/2023 Manjit Kaur 2603007WL028127 Manjit Kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579524 Manjit Kaur BANK OF BARODA(606985)
78 JALALABAD PB-03-007-053-002/49
() 		2603007000NRG23270320230815511 27/03/2023 Nirmala Rani 2603007WL028127 Nirmala Rani 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579525 NIRMALA . INDUSIND BANK(607189)
79 JALALABAD PB-03-007-053-002/69
() 		2603007000NRG23270320230815512 27/03/2023 jarnail kaur 2603007WL028127 jarnail kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579521 JARNAIL KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
80 JALALABAD PB-03-007-053-002/72
() 		2603007000NRG23270320230815513 27/03/2023 asha rani 2603007WL028127 asha rani 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579522 ASHA RANI W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
81 JALALABAD PB-03-007-053-002/73
() 		2603007000NRG23270320230815516 27/03/2023 gurmeet kaur 2603007WL028127 gurmeet kaur 00354 PUNB0078300 1325 1325 Processed 30/03/2023 0312579532 Gurmeet Kaur BANK OF BARODA(606985)
82 JALALABAD PB-03-007-053-002/74
() 		2603007000NRG23270320230815517 27/03/2023 balveer kaur 2603007WL028127 balveer kaur 00354 PUNB0078300 1325 1325 Processed 30/03/2023 0312579531 Balbir Kaur BANK OF BARODA(606985)
83 JALALABAD PB-03-007-053-002/76
() 		2603007000NRG23270320230815518 27/03/2023 laj 2603007WL028127 laj 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579528 LAJ PUNJAB NATIONAL BANK(508568)
84 JALALABAD PB-03-007-053-002/79
() 		2603007000NRG23270320230815519 27/03/2023 kuldeep kaur 2603007WL028127 kuldeep kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579526 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
85 JALALABAD PB-03-007-053-002/84
() 		2603007000NRG23270320230815521 27/03/2023 manjeet kaur 2603007WL028127 manjeet kaur 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579516 MANJIT KAUR W/O JARAJ SINGH PUNJAB NATIONAL BANK(508568)
86 JALALABAD PB-03-007-053-002/85
() 		2603007000NRG23270320230815522 27/03/2023 mukesh 2603007WL028127 mukesh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579591 MUKESH MASIH S/O GURMEL MASIH PUNJAB NATIONAL BANK(508568)
87 JALALABAD PB-03-007-053-002/86
() 		2603007000NRG23270320230815523 27/03/2023 rajesh 2603007WL028127 rajesh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579590 RAJESH MASIH S/O GURMEL MASIH PUNJAB NATIONAL BANK(508568)
88 JALALABAD PB-03-007-053-002/87
() 		2603007000NRG23270320230815525 27/03/2023 jaswinder kaur 2603007WL028127 jaswinder kaur 00354 PUNB0078300 1325 1325 Processed 30/03/2023 0312579533 Jaswinder Kaur BANK OF BARODA(606985)
89 JALALABAD PB-03-007-053-002/87
() 		2603007000NRG23270320230815526 27/03/2023 KULDEEP KAUR 2603007WL028127 KULDEEP KAUR 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579647 KULDEEP KAUR D/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
90 JALALABAD PB-03-007-053-002/90
() 		2603007000NRG23270320230815529 27/03/2023 prem kaur 2603007WL028127 prem kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579588 Prem Kaur BANK OF BARODA(606985)
91 JALALABAD PB-03-007-053-002/91
() 		2603007000NRG23270320230815531 27/03/2023 binder kaur 2603007WL028127 binder kaur 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579586 Binder Kaur BANK OF BARODA(606985)
92 JALALABAD PB-03-007-053-002/91
() 		2603007000NRG23270320230815530 27/03/2023 dara singh 2603007WL028127 dara singh 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579534 DARA SINGH PUNJAB NATIONAL BANK(508568)
93 JALALABAD PB-03-007-053-002/92
() 		2603007000NRG23270320230815532 27/03/2023 jasbir kaur 2603007WL028127 jasbir kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579641 Jasvir Kaur BANK OF BARODA(606985)
94 JALALABAD PB-03-007-053-002/93
() 		2603007000NRG23270320230815534 27/03/2023 surjit kaur 2603007WL028127 surjit kaur 00354 PUNB0078300 795 795 Processed 30/03/2023 0312579523 SURJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 JALALABAD PB-03-007-053-002/99
() 		2603007000NRG23270320230815535 27/03/2023 shinder kaur 2603007WL028127 shinder kaur 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579515 CHHINDER KAUR W/O GULJAR MAI PUNJAB NATIONAL BANK(508568)
96 JALALABAD PB-03-007-093-001/18
() 		2603007000NRG23270320230816736 27/03/2023 Sukhwant Singh 2603007WL028177 Sukhwant Singh 00354 PUNB0078300 1692 1692 Processed 30/03/2023 0312579636 SUKHWANT SINGH ICICI BANK LTD(508534)
97 JALALABAD PB-23-007-053-002/158
() 		2603007000NRG23270320230815537 27/03/2023 SWARAN KAUR 2603007WL028127 SWARAN KAUR 00354 PUNB0078300 530 530 Processed 30/03/2023 0312579643 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34817 34817
98 JALALABAD PB-03-007-108-001/102
() 		2603007000NRG23270320230817063 27/03/2023 Karmjit Kaur 2603007WL028187 Karmjit Kaur 00415 SBIN0001756 540 540 Processed 30/03/2023 0312579583 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 540 540
99 JALALABAD PB-03-007-108-001/114
() 		2603007000NRG23270320230817066 27/03/2023 Iqbal kau 2603007WL028187 Iqbal kau 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579584 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
100 JALALABAD PB-03-007-108-001/133
() 		2603007000NRG23270320230817070 27/03/2023 Roop Singh 2603007WL028187 Roop Singh 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579571 MR ROOP SINGH STATE BANK OF INDIA(508548)
101 JALALABAD PB-03-007-108-001/144
() 		2603007000NRG23270320230817074 27/03/2023 GURPINDER SINGH 2603007WL028187 GURPINDER SINGH 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579542 GURPINDER SINGH HDFC BANK LTD(607152)
102 JALALABAD PB-03-007-108-001/155
() 		2603007000NRG23270320230817076 27/03/2023 SURJEET KAUR 2603007WL028187 SURJEET KAUR 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579576 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
103 JALALABAD PB-03-007-108-001/164
() 		2603007000NRG23270320230817080 27/03/2023 SUKHJEET KAUR 2603007WL028187 SUKHJEET KAUR 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579561 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
104 JALALABAD PB-03-007-108-001/19
() 		2603007000NRG23270320230817088 27/03/2023 NASEEB KAUR 2603007WL028187 NASEEB KAUR 00415 SBIN0013688 540 540 Processed 30/03/2023 0312579572 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
105 JALALABAD PB-03-007-108-001/197
() 		2603007000NRG23270320230817089 27/03/2023 Channa Singh 2603007WL028187 Channa Singh 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579544 CHANN SINGH S/O NACHTTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
106 JALALABAD PB-03-007-108-001/221
() 		2603007000NRG23270320230817103 27/03/2023 Sukhjeet Kaur 2603007WL028187 Sukhjeet Kaur 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579543 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
107 JALALABAD PB-03-007-108-001/227
() 		2603007000NRG23270320230817106 27/03/2023 PARAMJEET KAUR 2603007WL028187 PARAMJEET KAUR 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579577 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
108 JALALABAD PB-03-007-108-001/29
() 		2603007000NRG23270320230817107 27/03/2023 sukh pall kaur 2603007WL028187 sukh pall kaur 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579547 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
109 JALALABAD PB-03-007-108-001/310
() 		2603007000NRG23270320230817109 27/03/2023 HARJEET KAUR 2603007WL028187 HARJEET KAUR 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579550 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
110 JALALABAD PB-03-007-108-001/56
() 		2603007000NRG23270320230817125 27/03/2023 HARJEET SINGH 2603007WL028187 HARJEET SINGH 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579585 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
111 JALALABAD PB-03-007-108-001/61
() 		2603007000NRG23270320230817126 27/03/2023 paramjeet kaur 2603007WL028187 paramjeet kaur 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579546 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
112 JALALABAD PB-03-007-108-001/74
() 		2603007000NRG23270320230817131 27/03/2023 MANDEEP KAUR 2603007WL028187 MANDEEP KAUR 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579573 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
113 JALALABAD PB-03-007-108-001/93
() 		2603007000NRG23270320230817137 27/03/2023 Harjit Kaur 2603007WL028187 Harjit Kaur 00415 SBIN0013688 810 810 Processed 30/03/2023 0312579545 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
114 JALALABAD PB-03-007-108-001/94
() 		2603007000NRG23270320230817138 27/03/2023 veerpal kaur 2603007WL028187 veerpal kaur 00415 SBIN0013688 540 540 Processed 30/03/2023 0312579563 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
115 JALALABAD PB-03-007-108-001/103
() 		2603007000NRG23270320230817064 27/03/2023 JASWINDER KAUR 2603007WL028187 JASWINDER KAUR 00415 SBIN0050629 810 810 Processed 30/03/2023 0312579564 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
116 JALALABAD PB-03-007-108-001/117
() 		2603007000NRG23270320230817068 27/03/2023 KAMALA SINGH 2603007WL028187 KAMALA SINGH 00415 SBIN0050629 810 810 Processed 30/03/2023 0312579560 MR KAMALA SINGH STATE BANK OF INDIA(508548)
117 JALALABAD PB-03-007-108-001/31
() 		2603007000NRG23270320230817108 27/03/2023 BALWINDER SINGH 2603007WL028187 BALWINDER SINGH 00415 SBIN0050629 270 270 Processed 30/03/2023 0312579581 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1890 1890
118 JALALABAD PB-03-007-108-001/100
() 		2603007000NRG23270320230817062 27/03/2023 Sarbjit kaur 2603007WL028187 Sarbjit kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579562 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
119 JALALABAD PB-03-007-108-001/124
() 		2603007000NRG23270320230817069 27/03/2023 Manpreet kaur 2603007WL028187 Manpreet kaur 00415 SBIN0051101 810 810 Rejected 30/03/2023 0312579568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JALALABAD PB-03-007-108-001/133
() 		2603007000NRG23270320230817071 27/03/2023 Chhinder Kaur 2603007WL028187 Chhinder Kaur 00415 SBIN0051101 540 540 Processed 30/03/2023 0312579575 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
121 JALALABAD PB-03-007-108-001/17
() 		2603007000NRG23270320230817081 27/03/2023 JEETO BAI 2603007WL028187 JEETO BAI 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579569 MRS JEETA BAI WO GURDIAL SINGH STATE BANK OF INDIA(508548)
122 JALALABAD PB-03-007-108-001/202
() 		2603007000NRG23270320230817090 27/03/2023 kuldeep Kaur 2603007WL028187 kuldeep Kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579549 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
123 JALALABAD PB-03-007-108-001/204
() 		2603007000NRG23270320230817093 27/03/2023 Harpal Kaur 2603007WL028187 Harpal Kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579566 MRS HARPAL KAUR W O SH GURNAM SINGH STATE BANK OF INDIA(508548)
124 JALALABAD PB-03-007-108-001/215
() 		2603007000NRG23270320230817100 27/03/2023 Paramjeet Kaur 2603007WL028187 Paramjeet Kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
125 JALALABAD PB-03-007-108-001/33
() 		2603007000NRG23270320230817119 27/03/2023 manjinder kaur 2603007WL028187 manjinder kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579574 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
126 JALALABAD PB-03-007-108-001/36
() 		2603007000NRG23270320230817120 27/03/2023 baldev kaur 2603007WL028187 baldev kaur 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579567 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
127 JALALABAD PB-03-007-108-001/64
() 		2603007000NRG23270320230817127 27/03/2023 rani 2603007WL028187 rani 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579570 RANI PUNJAB NATIONAL BANK(508568)
128 JALALABAD PB-03-007-108-001/87
() 		2603007000NRG23270320230817134 27/03/2023 PRETAM SINGH 2603007WL028187 PRETAM SINGH 00415 SBIN0051101 810 810 Processed 30/03/2023 0312579565 MR PREETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8640 8640
129 JALALABAD PB-03-007-053-002/124
() 		2603007000NRG23270320230815487 27/03/2023 GURDEEP SINGH 2603007WL028127 GURDEEP SINGH 00468 UBIN0567507 530 530 Processed 30/03/2023 0312579578 Gurdeep Singh BANK OF BARODA(606985)
SubTotal 530 530
130 JALALABAD PB-03-007-108-001/18
() 		2603007000NRG23270320230817085 27/03/2023 PASSO BAI 2603007WL028187 PASSO BAI 00468 UBIN0820920 810 810 Processed 30/03/2023 0312579539 PASHO BAI UNION BANK OF INDIA(508500)
131 JALALABAD PB-03-007-108-001/9
() 		2603007000NRG23270320230817135 27/03/2023 jamna bai 2603007WL028187 jamna bai 00468 UBIN0820920 810 810 Processed 30/03/2023 0312579538 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
132 JALALABAD PB-03-007-108-001/4
() 		2603007000NRG23270320230817121 27/03/2023 chindo bai 2603007WL028187 chindo bai 00468 UBIN0918202 540 540 Processed 30/03/2023 0312579540 SHINDO BAI UNION BANK OF INDIA(508500)
SubTotal 540 540
133 JALALABAD PB-03-007-108-001/22
() 		2603007000NRG23270320230817102 27/03/2023 PREETAM KAUR 2603007WL028187 PREETAM KAUR 00691 IPOS0000001 810 810 Processed 30/03/2023 0312579592 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
134 JALALABAD PB-03-007-108-001/322
() 		2603007000NRG23270320230817117 27/03/2023 KULWANT KAUR 2603007WL028187 KULWANT KAUR 00691 IPOS0000001 810 810 Processed 30/03/2023 0312579593 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
Total 106878 106878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_270323APB_FTO_120244 Bank of Baroda BARB0JALALA JALALABAD 7155
2 JALALABAD PB2603007_270323APB_FTO_120244 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3180
3 JALALABAD PB2603007_270323APB_FTO_120244 HDFC HDFC0001423 JALALABAD 530
4 JALALABAD PB2603007_270323APB_FTO_120244 HDFC HDFC0004253 Laduka 2160
5 JALALABAD PB2603007_270323APB_FTO_120244 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 530
6 JALALABAD PB2603007_270323APB_FTO_120244 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1692
7 JALALABAD PB2603007_270323APB_FTO_120244 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 3384
8 JALALABAD PB2603007_270323APB_FTO_120244 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1060
9 JALALABAD PB2603007_270323APB_FTO_120244 Punjab National Bank PUNB0075900 LADHUKA MANDI 24570
10 JALALABAD PB2603007_270323APB_FTO_120244 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 34817
11 JALALABAD PB2603007_270323APB_FTO_120244 State Bank of India SBIN0001756 JALALABAD 540
12 JALALABAD PB2603007_270323APB_FTO_120244 State Bank of India SBIN0013688 LADHUKA MANDI 12420
13 JALALABAD PB2603007_270323APB_FTO_120244 State Bank of India SBIN0050629 JALALABAD WEST 1890
14 JALALABAD PB2603007_270323APB_FTO_120244 State Bank of India SBIN0051101 MANDI LADHUKA 8640
15 JALALABAD PB2603007_270323APB_FTO_120244 Union Bank of India UBIN0567507 Jallabad 530
16 JALALABAD PB2603007_270323APB_FTO_120244 Union Bank of India UBIN0820920 Fazilka 1620
17 JALALABAD PB2603007_270323APB_FTO_120244 Union Bank of India UBIN0918202 FAZILKA 540
18 JALALABAD PB2603007_270323APB_FTO_120244 India Post Payments Bank IPOS0000001 FEROZEPUR 1620

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