Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_250223APB_FTO_107748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJNALA-1 PB-02-001-025-001/56
(CHAK PULAH) 		2602001000NRG23250220230188629 25/02/2023 baljit 2602001WL018622 baljit 00045 BARB0DBAJNA 564 564 Processed 22/03/2023 0013949402 BALJIT KAUR W/O KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 564 564
2 AJNALA-1 PB-02-001-138-001/326
(SUFFIAN) 		2602001000NRG23250220230188603 25/02/2023 Basant singh 2602001WL018619 Basant singh 00048 BKID0006310 3102 3102 Processed 22/03/2023 0013949407 BASANT SO OM PARKASH BANK OF INDIA(508505)
SubTotal 3102 3102
3 AJNALA-1 PB-02-001-022-001/173
(CHAK AUL) 		2602001000NRG23250220230188595 25/02/2023 HARINDERPAL 2602001WL018619 HARINDERPAL 00078 CNRB0003145 2538 2538 Processed 22/03/2023 0013949351 MR HARINDERPAL HARINDERPAL STATE BANK OF INDIA(508548)
4 AJNALA-1 PB-02-001-157-001/47
(LAL WALA) 		2602001000NRG23250220230188660 25/02/2023 Dilbag Singh 2602001WL018626 Dilbag Singh 00078 CNRB0003145 2256 2256 Processed 22/03/2023 0013949350 DILBAG SINGH CANARA BANK(508532)
SubTotal 4794 4794
5 AJNALA-1 PB-02-001-053-001/416
(GUJHAPIR) 		2602001000NRG23250220230188700 25/02/2023 jasvant masih 2602001WL018627 jasvant masih 00152 HDFC0001935 1410 1410 Processed 22/03/2023 0013949409 JASVANT MASIH HDFC BANK LTD(607152)
6 AJNALA-1 PB-02-001-053-001/416
(GUJHAPIR) 		2602001000NRG23250220230188701 25/02/2023 jasvant masih 2602001WL018627 jasvant masih 00152 HDFC0001935 846 846 Processed 22/03/2023 0013949408 JASVANT MASIH HDFC BANK LTD(607152)
7 AJNALA-1 PB-02-001-086-001/397
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188645 25/02/2023 Gagandeep Singh 2602001WL018624 Gagandeep Singh 00152 HDFC0001935 564 564 Processed 22/03/2023 0013949366 GAGANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
8 AJNALA-1 PB-02-001-102-001/169
(NANOKEY) 		2602001000NRG23250220230188651 25/02/2023 satpal singh 2602001WL018625 satpal singh 00152 HDFC0003274 1692 1692 Processed 22/03/2023 0013949410 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
9 AJNALA-1 PB-02-001-001-001/82
(ABADI CHANDIGARH) 		2602001000NRG23250220230188621 25/02/2023 HARWINDER SINGH 2602001WL018621 HARWINDER SINGH 00152 HDFC0003294 282 282 Processed 22/03/2023 0013949365 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
10 AJNALA-1 PB-02-001-025-001/34
(CHAK PULAH) 		2602001000NRG23250220230188626 25/02/2023 Major Singh 2602001WL018622 Major Singh 00165 IBKL0000918 564 564 Processed 22/03/2023 0013949301 MAJOR SINGH IDBI BANK(607095)
11 AJNALA-1 PB-02-001-025-001/41
(CHAK PULAH) 		2602001000NRG23250220230188628 25/02/2023 sandeep 2602001WL018622 sandeep 00165 IBKL0000918 564 564 Processed 22/03/2023 0013949304 SANDEEP KAUR IDBI BANK(607095)
12 AJNALA-1 PB-02-001-025-001/79
(CHAK PULAH) 		2602001000NRG23250220230188596 25/02/2023 BALJIT SINGH 2602001WL018619 BALJIT SINGH 00165 IBKL0000918 2820 2820 Processed 22/03/2023 0013949302 BALJIT SINGH IDBI BANK(607095)
13 AJNALA-1 PB-02-001-086-001/231
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188643 25/02/2023 amritpal singh 2602001WL018624 amritpal singh 00165 IBKL0000918 1128 1128 Processed 22/03/2023 0013949303 AMRITPAL SINGH U/G PARAMJIT KAUR IDBI BANK(607095)
14 AJNALA-1 PB-02-001-124-001/3
(SAHALIWAL) 		2602001000NRG23250220230188608 25/02/2023 RAM SINGH 2602001WL018620 RAM SINGH 00165 IBKL0000918 1692 1692 Processed 22/03/2023 0013949415 RAM SINGH IDBI BANK(607095)
SubTotal 6768 6768
15 AJNALA-1 PB-02-001-001-001/104
(ABADI CHANDIGARH) 		2602001000NRG23250220230188615 25/02/2023 rajbir 2602001WL018621 rajbir 00349 PSIB0000049 282 282 Processed 22/03/2023 0013949292 RAJBIR KAUR PUNJAB & SIND BANK(607087)
16 AJNALA-1 PB-02-001-001-001/4
(ABADI CHANDIGARH) 		2602001000NRG23250220230188619 25/02/2023 bhupinder 2602001WL018621 bhupinder 00349 PSIB0000049 282 282 Processed 22/03/2023 0013949417 BHUPINDER SINGH S/ONARINDER S. PUNJAB & SIND BANK(607087)
17 AJNALA-1 PB-02-001-001-001/80
(ABADI CHANDIGARH) 		2602001000NRG23250220230188620 25/02/2023 GURPREET SINGH 2602001WL018621 GURPREET SINGH 00349 PSIB0000049 282 282 Processed 22/03/2023 0013949291 GURPREET SINGH INDUSIND BANK(607189)
18 AJNALA-1 PB-02-001-001-001/86
(ABADI CHANDIGARH) 		2602001000NRG23250220230188624 25/02/2023 DARSHAN SINGH 2602001WL018621 DARSHAN SINGH 00349 PSIB0000049 282 282 Processed 22/03/2023 0013949290 DARSHAN SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
19 AJNALA-1 PB-02-001-086-001/142
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188641 25/02/2023 Dalbir singh 2602001WL018624 Dalbir singh 00349 PSIB0020977 1128 1128 Processed 22/03/2023 0013949305 DALBIR SINGH PUNJAB & SIND BANK(607087)
20 AJNALA-1 PB-02-001-086-001/232
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188644 25/02/2023 pala 2602001WL018624 pala 00349 PSIB0020977 1128 1128 Processed 22/03/2023 0013949306 PALA SINGH PUNJAB & SIND BANK(607087)
21 AJNALA-1 PB-02-001-101-001/265
(NANGAL WANJAWALA) 		2602001000NRG23250220230188602 25/02/2023 Balwinder kaur 2602001WL018619 Balwinder kaur 00349 PSIB0020977 2538 2538 Processed 22/03/2023 0013949307 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
22 AJNALA-1 PB-02-001-124-001/7
(SAHALIWAL) 		2602001000NRG23250220230188610 25/02/2023 KARAMJIT KAUR 2602001WL018620 KARAMJIT KAUR 00349 PSIB0021206 1692 1692 Processed 22/03/2023 0013949308 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
23 AJNALA-1 PB-02-001-016-001/21
(BHOEYWALI) 		2602001000NRG23250220230188716 25/02/2023 mangal singh 2602001WL018628 mangal singh 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0013949418 MANGAL SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
24 AJNALA-1 PB-02-001-053-001/101
(GUJHAPIR) 		2602001000NRG23250220230188663 25/02/2023 MARTHA 2602001WL018627 MARTHA 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949383 MARTHA W/O PATRAS MASIH UNION BANK OF INDIA(508500)
25 AJNALA-1 PB-02-001-053-001/104
(GUJHAPIR) 		2602001000NRG23250220230188666 25/02/2023 JITI 2602001WL018627 JITI 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013949389 JITI W/O JIDA MASIH PUNJAB GRAMIN BANK(607138)
26 AJNALA-1 PB-02-001-053-001/104
(GUJHAPIR) 		2602001000NRG23250220230188667 25/02/2023 JITI 2602001WL018627 JITI 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949390 JITI W/O JIDA MASIH PUNJAB GRAMIN BANK(607138)
27 AJNALA-1 PB-02-001-053-001/106
(GUJHAPIR) 		2602001000NRG23250220230188668 25/02/2023 RAJ 2602001WL018627 RAJ 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949384 RAJ W/DO MUKHTAR MASIH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-053-001/106
(GUJHAPIR) 		2602001000NRG23250220230188669 25/02/2023 RAJ 2602001WL018627 RAJ 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013949385 RAJ W/DO MUKHTAR MASIH PUNJAB GRAMIN BANK(607138)
29 AJNALA-1 PB-02-001-053-001/126
(GUJHAPIR) 		2602001000NRG23250220230188672 25/02/2023 kawaljit 2602001WL018627 kawaljit 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013949386 KAWALJEET KAUR WO HAPPY PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-053-001/126
(GUJHAPIR) 		2602001000NRG23250220230188673 25/02/2023 kawaljit 2602001WL018627 kawaljit 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949387 KAWALJEET KAUR WO HAPPY PUNJAB GRAMIN BANK(607138)
31 AJNALA-1 PB-02-001-053-001/168
(GUJHAPIR) 		2602001000NRG23250220230188676 25/02/2023 darshan kaur 2602001WL018627 darshan kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949393 DARSHAN KAUR W/O WILSON SINGH PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-053-001/168
(GUJHAPIR) 		2602001000NRG23250220230188677 25/02/2023 darshan kaur 2602001WL018627 darshan kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949394 DARSHAN KAUR W/O WILSON SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-053-001/174
(GUJHAPIR) 		2602001000NRG23250220230188678 25/02/2023 RAJWINDER KAUR 2602001WL018627 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0013949388 MS RAJ KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
34 AJNALA-1 PB-02-001-053-001/193
(GUJHAPIR) 		2602001000NRG23250220230188681 25/02/2023 baljit kaur 2602001WL018627 baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949391 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
35 AJNALA-1 PB-02-001-053-001/193
(GUJHAPIR) 		2602001000NRG23250220230188682 25/02/2023 baljit kaur 2602001WL018627 baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949392 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
36 AJNALA-1 PB-02-001-053-001/20
(GUJHAPIR) 		2602001000NRG23250220230188685 25/02/2023 NIMO 2602001WL018627 NIMO 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949404 NIMO . INDUSIND BANK(607189)
37 AJNALA-1 PB-02-001-053-001/20
(GUJHAPIR) 		2602001000NRG23250220230188686 25/02/2023 NIMO 2602001WL018627 NIMO 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949403 NIMO . INDUSIND BANK(607189)
38 AJNALA-1 PB-02-001-053-001/35
(GUJHAPIR) 		2602001000NRG23250220230188691 25/02/2023 KAWAL 2602001WL018627 KAWAL 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949395 KAWAL PUNJAB NATIONAL BANK(508568)
39 AJNALA-1 PB-02-001-053-001/35
(GUJHAPIR) 		2602001000NRG23250220230188692 25/02/2023 KAWAL 2602001WL018627 KAWAL 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013949396 KAWAL PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-053-001/99
(GUJHAPIR) 		2602001000NRG23250220230188714 25/02/2023 RIMPY 2602001WL018627 RIMPY 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0013949381 RIMPY PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-053-001/99
(GUJHAPIR) 		2602001000NRG23250220230188715 25/02/2023 RIMPY 2602001WL018627 RIMPY 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0013949382 RIMPY PUNJAB NATIONAL BANK(508568)
42 AJNALA-1 PB-02-001-061-001/352
(HASHAMPURA) 		2602001000NRG23250220230188593 25/02/2023 harpreet kaur 2602001WL018617 harpreet kaur 00352 PUNB0PGB003 3666 3666 Processed 22/03/2023 0013949400 HARPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-124-001/1
(SAHALIWAL) 		2602001000NRG23250220230188605 25/02/2023 SUKHWINDER KAUR 2602001WL018620 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013949399 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
44 AJNALA-1 PB-02-001-124-001/18
(SAHALIWAL) 		2602001000NRG23250220230188606 25/02/2023 Paramjit Kaur 2602001WL018620 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013949397 PARAMJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-124-001/20
(SAHALIWAL) 		2602001000NRG23250220230188607 25/02/2023 Balwant kaur 2602001WL018620 Balwant kaur 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013949401 BALWANT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG23250220230188613 25/02/2023 SARABJIT KAUR 2602001WL018620 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 22/03/2023 0013949398 SARABJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 AJNALA-1 PB-02-001-155-001/67
(ABADI GAMCHAK WALI) 		2602001000NRG23250220230188591 25/02/2023 SURJIT SINGH 2602001WL018616 SURJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 22/03/2023 0013949405 SURJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31302 31302
48 AJNALA-1 PB-02-001-025-001/96
(CHAK PULAH) 		2602001000NRG23250220230188633 25/02/2023 MANINDER KAUR 2602001WL018622 MANINDER KAUR 00354 PUNB0050500 564 564 Processed 22/03/2023 0013949309 MANINDER SINGH IDBI BANK(607095)
49 AJNALA-1 PB-02-001-053-001/123
(GUJHAPIR) 		2602001000NRG23250220230188670 25/02/2023 martha 2602001WL018627 martha 00354 PUNB0050500 1410 1410 Processed 22/03/2023 0013949295 MARTHA W/O SAWINDER MASIH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-053-001/123
(GUJHAPIR) 		2602001000NRG23250220230188671 25/02/2023 martha 2602001WL018627 martha 00354 PUNB0050500 564 564 Processed 22/03/2023 0013949296 MARTHA W/O SAWINDER MASIH PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-053-001/182
(GUJHAPIR) 		2602001000NRG23250220230188679 25/02/2023 ninder 2602001WL018627 ninder 00354 PUNB0050500 1410 1410 Processed 22/03/2023 0013949327 NINDAR PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-053-001/182
(GUJHAPIR) 		2602001000NRG23250220230188680 25/02/2023 ninder 2602001WL018627 ninder 00354 PUNB0050500 1128 1128 Processed 22/03/2023 0013949328 NINDAR PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-053-001/419
(GUJHAPIR) 		2602001000NRG23250220230188702 25/02/2023 sukhwinder kaur 2602001WL018627 sukhwinder kaur 00354 PUNB0050500 846 846 Processed 22/03/2023 0013949297 SUKHWINDER KAUR WO CHINTU PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-053-001/419
(GUJHAPIR) 		2602001000NRG23250220230188703 25/02/2023 sukhwinder kaur 2602001WL018627 sukhwinder kaur 00354 PUNB0050500 1128 1128 Processed 22/03/2023 0013949298 SUKHWINDER KAUR WO CHINTU PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-124-001/8
(SAHALIWAL) 		2602001000NRG23250220230188612 25/02/2023 RANJIT SINGH 2602001WL018620 RANJIT SINGH 00354 PUNB0050500 1692 1692 Processed 22/03/2023 0013949294 RANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 8742 8742
56 AJNALA-1 PB-02-001-102-001/104
(NANOKEY) 		2602001000NRG23250220230188647 25/02/2023 SHINDER 2602001WL018625 SHINDER 00354 PUNB0090900 1692 1692 Processed 22/03/2023 0013949416 SHINDER W/O CHHINDA PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-102-001/176
(NANOKEY) 		2602001000NRG23250220230188653 25/02/2023 arvinder kaur 2602001WL018625 arvinder kaur 00354 PUNB0090900 1692 1692 Processed 22/03/2023 0013949300 RAWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
58 AJNALA-1 PB-02-001-016-001/229
(BHOEYWALI) 		2602001000NRG23250220230188719 25/02/2023 sukhpreet singh 2602001WL018628 sukhpreet singh 00354 PUNB0128910 564 564 Processed 22/03/2023 0013949310 SUKHPREET SINGH S/O JASPAL SINGH UNION BANK OF INDIA(508500)
59 AJNALA-1 PB-02-001-025-001/4
(CHAK PULAH) 		2602001000NRG23250220230188627 25/02/2023 Gurdip Singh 2602001WL018622 Gurdip Singh 00354 PUNB0128910 564 564 Processed 22/03/2023 0013949420 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
60 AJNALA-1 PB-02-001-053-001/100
(GUJHAPIR) 		2602001000NRG23250220230188661 25/02/2023 SHINDI 2602001WL018627 SHINDI 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949414 SHINDI PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-053-001/100
(GUJHAPIR) 		2602001000NRG23250220230188662 25/02/2023 SHINDI 2602001WL018627 SHINDI 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949413 SHINDI PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-053-001/102
(GUJHAPIR) 		2602001000NRG23250220230188664 25/02/2023 RITTA 2602001WL018627 RITTA 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949325 RITA PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-053-001/102
(GUJHAPIR) 		2602001000NRG23250220230188665 25/02/2023 RITTA 2602001WL018627 RITTA 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949326 RITA PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-053-001/161
(GUJHAPIR) 		2602001000NRG23250220230188674 25/02/2023 peter masih 2602001WL018627 peter masih 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949311 PITERA MASIH SO LAL MASIH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-053-001/161
(GUJHAPIR) 		2602001000NRG23250220230188675 25/02/2023 peter masih 2602001WL018627 peter masih 00354 PUNB0132200 282 282 Processed 22/03/2023 0013949312 PITERA MASIH SO LAL MASIH PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-053-001/201
(GUJHAPIR) 		2602001000NRG23250220230188687 25/02/2023 elas 2602001WL018627 elas 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949316 ELAM A/C ALIAS & DSSO PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-053-001/201
(GUJHAPIR) 		2602001000NRG23250220230188688 25/02/2023 elas 2602001WL018627 elas 00354 PUNB0132200 564 564 Processed 22/03/2023 0013949317 ELAM A/C ALIAS & DSSO PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-053-001/378
(GUJHAPIR) 		2602001000NRG23250220230188693 25/02/2023 gurmeeto 2602001WL018627 gurmeeto 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949321 GURMEETO PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-053-001/378
(GUJHAPIR) 		2602001000NRG23250220230188694 25/02/2023 gurmeeto 2602001WL018627 gurmeeto 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949322 GURMEETO PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-053-001/397
(GUJHAPIR) 		2602001000NRG23250220230188696 25/02/2023 satwant kaur 2602001WL018627 satwant kaur 00354 PUNB0132200 1410 1410 Processed 22/03/2023 0013949331 SUKHVANT KAUR PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-053-001/397
(GUJHAPIR) 		2602001000NRG23250220230188697 25/02/2023 satwant kaur 2602001WL018627 satwant kaur 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949332 SUKHVANT KAUR PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-053-001/413
(GUJHAPIR) 		2602001000NRG23250220230188698 25/02/2023 nitu 2602001WL018627 nitu 00354 PUNB0132200 564 564 Processed 22/03/2023 0013949329 NITU PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-053-001/413
(GUJHAPIR) 		2602001000NRG23250220230188699 25/02/2023 nitu 2602001WL018627 nitu 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949330 NITU PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-053-001/451
(GUJHAPIR) 		2602001000NRG23250220230188704 25/02/2023 Mona 2602001WL018627 Mona 00354 PUNB0132200 564 564 Processed 22/03/2023 0013949333 MONA PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-053-001/451
(GUJHAPIR) 		2602001000NRG23250220230188705 25/02/2023 Mona 2602001WL018627 Mona 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949334 MONA PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-053-001/455
(GUJHAPIR) 		2602001000NRG23250220230188708 25/02/2023 Kajal Kaur 2602001WL018627 Kajal Kaur 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949335 KAJAL KAUR PUNJAB & SIND BANK(607087)
77 AJNALA-1 PB-02-001-053-001/455
(GUJHAPIR) 		2602001000NRG23250220230188709 25/02/2023 Kajal Kaur 2602001WL018627 Kajal Kaur 00354 PUNB0132200 564 564 Processed 22/03/2023 0013949336 KAJAL KAUR PUNJAB & SIND BANK(607087)
78 AJNALA-1 PB-02-001-053-001/61
(GUJHAPIR) 		2602001000NRG23250220230188710 25/02/2023 Anita 2602001WL018627 Anita 00354 PUNB0132200 846 846 Processed 22/03/2023 0013949314 AEETA PUNJAB GRAMIN BANK(607138)
79 AJNALA-1 PB-02-001-053-001/61
(GUJHAPIR) 		2602001000NRG23250220230188711 25/02/2023 Anita 2602001WL018627 Anita 00354 PUNB0132200 1128 1128 Processed 22/03/2023 0013949315 AEETA PUNJAB GRAMIN BANK(607138)
80 AJNALA-1 PB-02-001-102-001/133
(NANOKEY) 		2602001000NRG23250220230188648 25/02/2023 ROOPI 2602001WL018625 ROOPI 00354 PUNB0132200 1692 1692 Processed 22/03/2023 0013949319 ROOPI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AJNALA-1 PB-02-001-102-001/134
(NANOKEY) 		2602001000NRG23250220230188649 25/02/2023 KULDEEP KAUR 2602001WL018625 KULDEEP KAUR 00354 PUNB0132200 1692 1692 Processed 22/03/2023 0013949320 KULDEEP KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-102-001/161
(NANOKEY) 		2602001000NRG23250220230188650 25/02/2023 GURPREET SINGH 2602001WL018625 GURPREET SINGH 00354 PUNB0132200 1692 1692 Processed 22/03/2023 0013949318 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 AJNALA-1 PB-02-001-102-001/17
(NANOKEY) 		2602001000NRG23250220230188652 25/02/2023 Palwinder kaur 2602001WL018625 Palwinder kaur 00354 PUNB0132200 1692 1692 Processed 22/03/2023 0013949313 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
84 AJNALA-1 PB-02-001-025-001/9
(CHAK PULAH) 		2602001000NRG23250220230188632 25/02/2023 DALBIR KAUR 2602001WL018622 DALBIR KAUR 00354 PUNB0144000 564 564 Processed 22/03/2023 0013949299 DALBIR KAUR IDBI BANK(607095)
85 AJNALA-1 PB-02-001-043-001/122
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188654 25/02/2023 hardev singh 2602001WL018626 hardev singh 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949340 HARDEV SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-043-001/181
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188655 25/02/2023 Satnam Singh 2602001WL018626 Satnam Singh 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949342 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-043-001/195
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188656 25/02/2023 Sabha Singh 2602001WL018626 Sabha Singh 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949341 SABBHA SINGH PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188658 25/02/2023 Joginder Kaur 2602001WL018626 Joginder Kaur 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949345 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188657 25/02/2023 Savinder Singh 2602001WL018626 Savinder Singh 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949338 SAVINDER SINGH SO SITAR SINGH PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-043-001/21
(FATEHWAL CHHOTA) 		2602001000NRG23250220230188659 25/02/2023 Tarsem Singh 2602001WL018626 Tarsem Singh 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949344 TARSEM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-053-001/199
(GUJHAPIR) 		2602001000NRG23250220230188683 25/02/2023 beero 2602001WL018627 beero 00354 PUNB0144000 564 564 Processed 22/03/2023 0013949323 BEERO PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-053-001/199
(GUJHAPIR) 		2602001000NRG23250220230188684 25/02/2023 beero 2602001WL018627 beero 00354 PUNB0144000 1128 1128 Processed 22/03/2023 0013949324 BEERO PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188639 25/02/2023 Joginder Singh 2602001WL018624 Joginder Singh 00354 PUNB0144000 282 282 Processed 22/03/2023 0013949337 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-086-001/136
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188640 25/02/2023 Bagga masih 2602001WL018624 Bagga masih 00354 PUNB0144000 1128 1128 Processed 22/03/2023 0013949339 BAGGA MASIH ICICI BANK LTD(508534)
95 AJNALA-1 PB-02-001-124-001/77
(SAHALIWAL) 		2602001000NRG23250220230188611 25/02/2023 mahinder singh 2602001WL018620 mahinder singh 00354 PUNB0144000 1692 1692 Processed 22/03/2023 0013949343 MOHINDER SINGH S/O CHANAN & DSSO PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-155-001/528
(ABADI GAMCHAK WALI) 		2602001000NRG23250220230188589 25/02/2023 savinder kaur 2602001WL018616 savinder kaur 00354 PUNB0144000 2256 2256 Processed 22/03/2023 0013949346 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-155-001/83
(ABADI GAMCHAK WALI) 		2602001000NRG23250220230188592 25/02/2023 kashmir kaur 2602001WL018616 kashmir kaur 00354 PUNB0144000 2538 2538 Processed 22/03/2023 0013949412 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
98 AJNALA-1 PB-02-001-016-001/31
(BHOEYWALI) 		2602001000NRG23250220230188720 25/02/2023 sham singh 2602001WL018628 sham singh 00415 SBIN0001259 564 564 Processed 22/03/2023 0013949356 MR SHAM SINGH STATE BANK OF INDIA(508548)
99 AJNALA-1 PB-02-001-016-001/311
(BHOEYWALI) 		2602001000NRG23250220230188721 25/02/2023 Kuldeep Singh 2602001WL018628 Kuldeep Singh 00415 SBIN0001259 564 564 Processed 22/03/2023 0013949367 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
100 AJNALA-1 PB-02-001-025-001/59
(CHAK PULAH) 		2602001000NRG23250220230188630 25/02/2023 simran 2602001WL018622 simran 00415 SBIN0001259 564 564 Processed 22/03/2023 0013949368 MS SIMRAN KAUR STATE BANK OF INDIA(508548)
101 AJNALA-1 PB-02-001-025-001/80
(CHAK PULAH) 		2602001000NRG23250220230188597 25/02/2023 AMANPREET KAUR 2602001WL018619 AMANPREET KAUR 00415 SBIN0001259 2538 2538 Processed 22/03/2023 0013949361 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
102 AJNALA-1 PB-02-001-053-001/38
(GUJHAPIR) 		2602001000NRG23250220230188695 25/02/2023 PINKI 2602001WL018627 PINKI 00415 SBIN0001259 1128 1128 Processed 22/03/2023 0013949360 MRS PINKI PINKI STATE BANK OF INDIA(508548)
103 AJNALA-1 PB-02-001-053-001/74
(GUJHAPIR) 		2602001000NRG23250220230188712 25/02/2023 Manga Masih 2602001WL018627 Manga Masih 00415 SBIN0001259 1128 1128 Processed 22/03/2023 0013949352 MR MANGA MASIH STATE BANK OF INDIA(508548)
104 AJNALA-1 PB-02-001-053-001/74
(GUJHAPIR) 		2602001000NRG23250220230188713 25/02/2023 Manga Masih 2602001WL018627 Manga Masih 00415 SBIN0001259 564 564 Processed 22/03/2023 0013949353 MR MANGA MASIH STATE BANK OF INDIA(508548)
105 AJNALA-1 PB-02-001-086-001/40
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188646 25/02/2023 Malook Masih 2602001WL018624 Malook Masih 00415 SBIN0001259 1128 1128 Processed 22/03/2023 0013949419 MR MALOOK MASIH STATE BANK OF INDIA(508548)
106 AJNALA-1 PB-02-001-155-001/531
(ABADI GAMCHAK WALI) 		2602001000NRG23250220230188590 25/02/2023 narinder kaur 2602001WL018616 narinder kaur 00415 SBIN0001259 2256 2256 Processed 22/03/2023 0013949358 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
107 AJNALA-1 PB-02-001-001-001/101
(ABADI CHANDIGARH) 		2602001000NRG23250220230188614 25/02/2023 MANINDER SINGH 2602001WL018621 MANINDER SINGH 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949364 MANINDER SINGH HDFC BANK LTD(607152)
108 AJNALA-1 PB-02-001-001-001/105
(ABADI CHANDIGARH) 		2602001000NRG23250220230188616 25/02/2023 JOBANJIT SINGH 2602001WL018621 JOBANJIT SINGH 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949354 MR JOBANJEET SINGH STATE BANK OF INDIA(508548)
109 AJNALA-1 PB-02-001-001-001/12
(ABADI CHANDIGARH) 		2602001000NRG23250220230188618 25/02/2023 gurbachan 2602001WL018621 gurbachan 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949347 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
110 AJNALA-1 PB-02-001-001-001/83
(ABADI CHANDIGARH) 		2602001000NRG23250220230188622 25/02/2023 MANJIT SINGH 2602001WL018621 MANJIT SINGH 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949357 MR MANJIT SINGH STATE BANK OF INDIA(508548)
111 AJNALA-1 PB-02-001-001-001/84
(ABADI CHANDIGARH) 		2602001000NRG23250220230188623 25/02/2023 teg 2602001WL018621 teg 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949355 TEGA SINGH S/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
112 AJNALA-1 PB-02-001-001-001/87
(ABADI CHANDIGARH) 		2602001000NRG23250220230188625 25/02/2023 BALWINDER SINGH 2602001WL018621 BALWINDER SINGH 00415 SBIN0011858 282 282 Processed 22/03/2023 0013949362 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
113 AJNALA-1 PB-02-001-075-001/148
(KOT GURBAX) 		2602001000NRG23250220230188634 25/02/2023 MAMTA 2602001WL018623 MAMTA 00415 SBIN0011858 1128 1128 Processed 22/03/2023 0013949363 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
114 AJNALA-1 PB-02-001-075-001/149
(KOT GURBAX) 		2602001000NRG23250220230188635 25/02/2023 ASHWANI 2602001WL018623 ASHWANI 00415 SBIN0011858 1128 1128 Processed 22/03/2023 0013949348 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
115 AJNALA-1 PB-02-001-075-001/17
(KOT GURBAX) 		2602001000NRG23250220230188636 25/02/2023 MOHINDER PAL 2602001WL018623 MOHINDER PAL 00415 SBIN0011858 1128 1128 Processed 22/03/2023 0013949349 MR MAHINDER PAL STATE BANK OF INDIA(508548)
116 AJNALA-1 PB-02-001-075-001/56
(KOT GURBAX) 		2602001000NRG23250220230188637 25/02/2023 RAMAN KUMAR 2602001WL018623 RAMAN KUMAR 00415 SBIN0011858 1128 1128 Processed 22/03/2023 0013949411 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
117 AJNALA-1 PB-02-001-075-001/57
(KOT GURBAX) 		2602001000NRG23250220230188638 25/02/2023 raj rani 2602001WL018623 raj rani 00415 SBIN0011858 1128 1128 Processed 22/03/2023 0013949359 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7332 7332
118 AJNALA-1 PB-02-001-016-001/218
(BHOEYWALI) 		2602001000NRG23250220230188717 25/02/2023 Kuldeep singh 2602001WL018628 Kuldeep singh 00468 UBIN0566675 564 564 Processed 22/03/2023 0013949379 KULDEEP SINGH S/O KALA SINGH BANK OF INDIA(508505)
119 AJNALA-1 PB-02-001-016-001/224
(BHOEYWALI) 		2602001000NRG23250220230188718 25/02/2023 LOVEPREET SINGH 2602001WL018628 LOVEPREET SINGH 00468 UBIN0566675 564 564 Processed 22/03/2023 0013949380 LOVEPREET SINGH SO SURDUAL SINGH PUNJAB NATIONAL BANK(508568)
120 AJNALA-1 PB-02-001-025-001/67
(CHAK PULAH) 		2602001000NRG23250220230188631 25/02/2023 balwinder kaur 2602001WL018622 balwinder kaur 00468 UBIN0566675 564 564 Processed 22/03/2023 0013949406 BALWINDER KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
121 AJNALA-1 PB-02-001-053-001/227
(GUJHAPIR) 		2602001000NRG23250220230188689 25/02/2023 KIRSHNA 2602001WL018627 KIRSHNA 00468 UBIN0566675 846 846 Processed 22/03/2023 0013949371 KIRSHNA W/O RATTAN MASIH UNION BANK OF INDIA(508500)
122 AJNALA-1 PB-02-001-053-001/227
(GUJHAPIR) 		2602001000NRG23250220230188690 25/02/2023 KIRSHNA 2602001WL018627 KIRSHNA 00468 UBIN0566675 282 282 Processed 22/03/2023 0013949372 KIRSHNA W/O RATTAN MASIH UNION BANK OF INDIA(508500)
123 AJNALA-1 PB-02-001-053-001/452
(GUJHAPIR) 		2602001000NRG23250220230188706 25/02/2023 kuljit kaur 2602001WL018627 kuljit kaur 00468 UBIN0566675 1128 1128 Processed 22/03/2023 0013949369 KULJIT KAUR W/O JASWANT RAYE UNION BANK OF INDIA(508500)
124 AJNALA-1 PB-02-001-053-001/452
(GUJHAPIR) 		2602001000NRG23250220230188707 25/02/2023 kuljit kaur 2602001WL018627 kuljit kaur 00468 UBIN0566675 846 846 Processed 22/03/2023 0013949370 KULJIT KAUR W/O JASWANT RAYE UNION BANK OF INDIA(508500)
125 AJNALA-1 PB-02-001-055-001/102
(GURALA) 		2602001000NRG23250220230188598 25/02/2023 RAJI 2602001WL018619 RAJI 00468 UBIN0566675 2820 2820 Processed 22/03/2023 0013949374 MRS RAJI RAJI STATE BANK OF INDIA(508548)
126 AJNALA-1 PB-02-001-055-001/374
(GURALA) 		2602001000NRG23250220230188600 25/02/2023 KAWALJIT SINGH 2602001WL018619 KAWALJIT SINGH 00468 UBIN0566675 3384 3384 Processed 22/03/2023 0013949373 KAWALJIT SINGH S/O PARGAT SINGH UNION BANK OF INDIA(508500)
127 AJNALA-1 PB-02-001-055-001/542
(GURALA) 		2602001000NRG23250220230188601 25/02/2023 Karan masih 2602001WL018619 Karan masih 00468 UBIN0566675 3102 3102 Processed 22/03/2023 0013949378 KARAN MASIH UNION BANK OF INDIA(508500)
128 AJNALA-1 PB-02-001-086-001/201
(LAKHUWAL AJNALA) 		2602001000NRG23250220230188642 25/02/2023 PARVEEN KAUR 2602001WL018624 PARVEEN KAUR 00468 UBIN0566675 1128 1128 Processed 22/03/2023 0013949376 PARVEEN KAUR UNION BANK OF INDIA(508500)
129 AJNALA-1 PB-02-001-124-001/1
(SAHALIWAL) 		2602001000NRG23250220230188604 25/02/2023 Gurdev Singh 2602001WL018620 Gurdev Singh 00468 UBIN0566675 1692 1692 Processed 22/03/2023 0013949375 GARDEV SINGH IDBI BANK(607095)
130 AJNALA-1 PB-02-001-124-001/63
(SAHALIWAL) 		2602001000NRG23250220230188609 25/02/2023 Akashdeep Singh 2602001WL018620 Akashdeep Singh 00468 UBIN0566675 1692 1692 Processed 22/03/2023 0013949377 ARSHDEEP SINGH U/G PARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
131 AJNALA-1 PB-02-001-055-001/356
(GURALA) 		2602001000NRG23250220230188599 25/02/2023 SUNNY 2602001WL018619 SUNNY 00691 IPOS0000001 2538 2538 Processed 22/03/2023 0013949293 SUNNY SUNNY PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
Total 159048 159048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_250223APB_FTO_107748 Bank of Baroda BARB0DBAJNA AJNALA 564
2 AJNALA-1 PB2602001_250223APB_FTO_107748 Bank of India BKID0006310 GAGGO MAHAL 3102
3 AJNALA-1 PB2602001_250223APB_FTO_107748 Canara Bank CNRB0003145 AJNALA 4794
4 AJNALA-1 PB2602001_250223APB_FTO_107748 HDFC HDFC0001935 AJNALA 2820
5 AJNALA-1 PB2602001_250223APB_FTO_107748 HDFC HDFC0003274 CHAMYARI 1692
6 AJNALA-1 PB2602001_250223APB_FTO_107748 HDFC HDFC0003294 Ramdas M Cl 282
7 AJNALA-1 PB2602001_250223APB_FTO_107748 IDBI Bank IBKL0000918 AJNALA 6768
8 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab & Sind Bank PSIB0000049 RAMDASS 1128
9 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab & Sind Bank PSIB0020977 AJNALA 4794
10 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
11 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31302
12 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab National Bank PUNB0050500 AJNALA 8742
13 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab National Bank PUNB0090900 VACHHOYA 3384
14 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab National Bank PUNB0128910 Ajnala 1128
15 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab National Bank PUNB0132200 CHAMIARI 24252
16 AJNALA-1 PB2602001_250223APB_FTO_107748 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 23688
17 AJNALA-1 PB2602001_250223APB_FTO_107748 State Bank of India SBIN0001259 AJNALA 10434
18 AJNALA-1 PB2602001_250223APB_FTO_107748 State Bank of India SBIN0011858 RAMDASS 7332
19 AJNALA-1 PB2602001_250223APB_FTO_107748 Union Bank of India UBIN0566675 AJNALA 18612
20 AJNALA-1 PB2602001_250223APB_FTO_107748 India Post Payments Bank IPOS0000001 AMRITSAR 2538

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