Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_031022FTO_65684
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 JANDIALA-4 PB-02-003-024-001/93
(GEHRI) 		2602003000NRG23031020220107904 03/10/2022 surjit kaur 2602003WL010015 surjit kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314552 surjit kaur ()
2 JANDIALA-4 PB-02-003-030-001/199
(JANIAN) 		2602003000NRG23300920220105584 03/10/2022 ramanjit kaur 2602003WL009810 ramanjit kaur 00045 BARB0JANDIA 564 564 Processed 26/10/2022 5935314557 ramanjit kaur ()
3 JANDIALA-4 PB-02-003-030-001/223
(JANIAN) 		2602003000NRG23300920220105586 03/10/2022 pal kaur 2602003WL009810 pal kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314553 pal kaur ()
4 JANDIALA-4 PB-02-003-030-001/237
(JANIAN) 		2602003000NRG23300920220105589 03/10/2022 Sukhwinder kaur 2602003WL009810 Sukhwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314554 Sukhwinder kaur ()
5 JANDIALA-4 PB-02-003-030-001/241
(JANIAN) 		2602003000NRG23300920220105591 03/10/2022 kulwinder kaur 2602003WL009810 kulwinder kaur 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5935314555 kulwinder kaur ()
6 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23300920220105592 03/10/2022 RANI 2602003WL009810 RANI 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314561 RANI ()
7 JANDIALA-4 PB-02-003-030-001/73
(JANIAN) 		2602003000NRG23300920220105601 03/10/2022 Balwinder Kaur 2602003WL009810 Balwinder Kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314563 Balwinder Kaur ()
8 JANDIALA-4 PB-02-003-052-001/256
(NAGAL GURU) 		2602003000NRG23031020220107822 03/10/2022 DALBIR KAUR 2602003WL010010 DALBIR KAUR 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314556 DALBIR KAUR ()
9 JANDIALA-4 PB-02-003-052-001/543
(NAGAL GURU) 		2602003000NRG23031020220107823 03/10/2022 pooja 2602003WL010010 pooja 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314562 pooja ()
10 JANDIALA-4 PB-02-003-074-001/198
(THATHIAN) 		2602003000NRG23290920220103770 03/10/2022 manjit kaur 2602003WL009650 manjit kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314558 manjit kaur ()
11 JANDIALA-4 PB-02-003-074-001/215
(THATHIAN) 		2602003000NRG23290920220103774 03/10/2022 Rani kaur 2602003WL009650 Rani kaur 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5935314559 Rani kaur ()
12 JANDIALA-4 PB-02-003-074-001/9
(THATHIAN) 		2602003000NRG23290920220103782 03/10/2022 Shinder Kaur 2602003WL009650 Shinder Kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935314560 Shinder Kaur ()
SubTotal 18048 18048
13 JANDIALA-4 PB-02-003-005-001/395
(BANDALA) 		2602003000NRG23031020220107671 03/10/2022 Parkash kaur 2602003WL009993 Parkash kaur 00048 BKID0006343 1410 1410 Processed 26/10/2022 5935314567 Parkash kaur ()
14 JANDIALA-4 PB-02-003-054-001/138
(NAWA KOT) 		2602003000NRG23290920220104357 03/10/2022 sukhdev singh 2602003WL009712 sukhdev singh 00048 BKID0006343 1692 1692 Processed 26/10/2022 5935314573 sukhdev singh ()
SubTotal 3102 3102
15 JANDIALA-4 PB-02-003-005-001/161
(BANDALA) 		2602003000NRG23031020220107643 03/10/2022 SHINGARA SINGH 2602003WL009991 SHINGARA SINGH 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314467 SHINGARA SINGH ()
16 JANDIALA-4 PB-02-003-005-001/26
(BANDALA) 		2602003000NRG23031020220107645 03/10/2022 Surjit Kaur 2602003WL009991 Surjit Kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314460 Surjit Kaur ()
17 JANDIALA-4 PB-02-003-005-001/384
(BANDALA) 		2602003000NRG23031020220107646 03/10/2022 LAKHBIR KAUR 2602003WL009991 LAKHBIR KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314458 LAKHBIR KAUR ()
18 JANDIALA-4 PB-02-003-005-001/475
(BANDALA) 		2602003000NRG23031020220107647 03/10/2022 Kuldeep Kaur 2602003WL009991 Kuldeep Kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314400 Kuldeep Kaur ()
19 JANDIALA-4 PB-02-003-005-001/529
(BANDALA) 		2602003000NRG23031020220107857 03/10/2022 baljit kaur 2602003WL010013 baljit kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314486 baljit kaur ()
20 JANDIALA-4 PB-02-003-005-001/536
(BANDALA) 		2602003000NRG23031020220107648 03/10/2022 SUKHMANPREET KAUR 2602003WL009991 SUKHMANPREET KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314511 SUKHMANPREET KAUR ()
21 JANDIALA-4 PB-02-003-005-001/557
(BANDALA) 		2602003000NRG23031020220107858 03/10/2022 RAVINDER KAUR 2602003WL010013 RAVINDER KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314482 RAVINDER KAUR ()
22 JANDIALA-4 PB-02-003-005-001/67
(BANDALA) 		2602003000NRG23031020220107649 03/10/2022 sukhwindar kaur 2602003WL009991 sukhwindar kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314468 sukhwindar kaur ()
23 JANDIALA-4 PB-02-003-059-001/323
(PATTI MASOOR KI) 		2602003000NRG23031020220107650 03/10/2022 KULWINDER KAUR 2602003WL009991 KULWINDER KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314509 KULWINDER KAUR ()
24 JANDIALA-4 PB-02-003-059-001/324
(PATTI MASOOR KI) 		2602003000NRG23031020220107651 03/10/2022 pammi 2602003WL009991 pammi 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314480 pammi ()
25 JANDIALA-4 PB-02-003-059-001/325
(PATTI MASOOR KI) 		2602003000NRG23031020220107652 03/10/2022 Manpreet Kaur 2602003WL009991 Manpreet Kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314481 Manpreet Kaur ()
26 JANDIALA-4 PB-02-003-059-001/328
(PATTI MASOOR KI) 		2602003000NRG23031020220107653 03/10/2022 KASHMIR SINGH 2602003WL009991 KASHMIR SINGH 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314508 KASHMIR SINGH ()
27 JANDIALA-4 PB-02-003-059-001/380
(PATTI MASOOR KI) 		2602003000NRG23031020220107654 03/10/2022 dalbir singh 2602003WL009991 dalbir singh 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314483 dalbir singh ()
28 JANDIALA-4 PB-02-003-059-001/381
(PATTI MASOOR KI) 		2602003000NRG23031020220107655 03/10/2022 AKASHDEEP SINGH 2602003WL009991 AKASHDEEP SINGH 00078 CNRB0002091 1692 1692 Rejected 27/10/2022 5935314522 No Such Account
29 JANDIALA-4 PB-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23031020220107672 03/10/2022 MANJIT KAUR 2602003WL009993 MANJIT KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314473 MANJIT KAUR ()
30 JANDIALA-4 PB-02-003-060-001/110
(PATTI GOPI KI) 		2602003000NRG23031020220107859 03/10/2022 Amarjit Kaur 2602003WL010013 Amarjit Kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314401 Amarjit Kaur ()
31 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23031020220107673 03/10/2022 Manjit Kaur 2602003WL009993 Manjit Kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314403 Manjit Kaur ()
32 JANDIALA-4 PB-02-003-060-001/115
(PATTI GOPI KI) 		2602003000NRG23031020220107860 03/10/2022 narinder kaur 2602003WL010013 narinder kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314478 narinder kaur ()
33 JANDIALA-4 PB-02-003-060-001/14
(PATTI GOPI KI) 		2602003000NRG23031020220107674 03/10/2022 dalbir kaur 2602003WL009993 dalbir kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314490 dalbir kaur ()
34 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23031020220107675 03/10/2022 amandeep kaur 2602003WL009993 amandeep kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314457 amandeep kaur ()
35 JANDIALA-4 PB-02-003-060-001/73
(PATTI GOPI KI) 		2602003000NRG23031020220107676 03/10/2022 inderjit kaur 2602003WL009993 inderjit kaur 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5935314492 inderjit kaur ()
36 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23031020220107677 03/10/2022 sumandeep kaur 2602003WL009993 sumandeep kaur 00078 CNRB0002091 846 846 Processed 26/10/2022 5935314493 sumandeep kaur ()
37 JANDIALA-4 PB-02-003-060-001/82
(PATTI GOPI KI) 		2602003000NRG23031020220107678 03/10/2022 joginder kaur 2602003WL009993 joginder kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314466 joginder kaur ()
38 JANDIALA-4 PB-02-003-060-001/86
(PATTI GOPI KI) 		2602003000NRG23031020220107679 03/10/2022 swaran kaur 2602003WL009993 swaran kaur 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5935314465 swaran kaur ()
39 JANDIALA-4 PB-02-003-060-001/93
(PATTI GOPI KI) 		2602003000NRG23031020220107864 03/10/2022 rani 2602003WL010013 rani 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5935314389 rani ()
40 JANDIALA-4 PB-02-003-060-001/94
(PATTI GOPI KI) 		2602003000NRG23031020220107680 03/10/2022 baljit kaur 2602003WL009993 baljit kaur 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5935314388 baljit kaur ()
41 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23031020220107681 03/10/2022 HARJINDER KAUR 2602003WL009993 HARJINDER KAUR 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935314469 HARJINDER KAUR ()
SubTotal 39198 39198
42 JANDIALA-4 PB-02-003-030-001/157
(JANIAN) 		2602003000NRG23300920220105579 03/10/2022 manjit singh 2602003WL009810 manjit singh 00080 CLBL0000045 1974 1974 Processed 26/10/2022 5935314459 manjit singh ()
SubTotal 1974 1974
43 JANDIALA-4 PB-02-003-007-001/10
(BHAGAWAN) 		2602003000NRG23031020220108261 03/10/2022 MRS DARSO 2602003WL010049 MRS DARSO 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314455 MRS DARSO ()
44 JANDIALA-4 PB-02-003-007-001/137-A
(BHAGAWAN) 		2602003000NRG23031020220108266 03/10/2022 gagandeep singh 2602003WL010049 gagandeep singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314470 gagandeep singh ()
45 JANDIALA-4 PB-02-003-007-001/146-A
(BHAGAWAN) 		2602003000NRG23300920220105605 03/10/2022 NARINDER KAUR 2602003WL009811 NARINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314464 NARINDER KAUR ()
46 JANDIALA-4 PB-02-003-007-001/20
(BHAGAWAN) 		2602003000NRG23031020220108274 03/10/2022 Swarn Kaur 2602003WL010049 Swarn Kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314566 Swarn Kaur ()
47 JANDIALA-4 PB-02-003-007-001/26
(BHAGAWAN) 		2602003000NRG23300920220105611 03/10/2022 Baljit Kaur 2602003WL009811 Baljit Kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314454 Baljit Kaur ()
48 JANDIALA-4 PB-02-003-007-001/41
(BHAGAWAN) 		2602003000NRG23300920220105615 03/10/2022 gurmeet kour 2602003WL009811 gurmeet kour 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314575 gurmeet kour ()
49 JANDIALA-4 PB-02-003-007-001/63
(BHAGAWAN) 		2602003000NRG23300920220105617 03/10/2022 rajwinder kour 2602003WL009811 rajwinder kour 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314452 rajwinder kour ()
50 JANDIALA-4 PB-02-003-020-001/217
(DHEEREKOT) 		2602003000NRG23300920220105566 03/10/2022 charanjit kaur 2602003WL009806 charanjit kaur 00089 CBIN0280345 1974 1974 Processed 26/10/2022 5935314475 charanjit kaur ()
51 JANDIALA-4 PB-02-003-020-001/218
(DHEEREKOT) 		2602003000NRG23300920220105567 03/10/2022 harpal singh 2602003WL009806 harpal singh 00089 CBIN0280345 1974 1974 Processed 26/10/2022 5935314574 harpal singh ()
52 JANDIALA-4 PB-02-003-023-001/205
(GADLI) 		2602003000NRG23290920220104313 03/10/2022 ANURI 2602003WL009708 ANURI 00089 CBIN0280345 1974 1974 Processed 26/10/2022 5935314576 ANURI ()
53 JANDIALA-4 PB-02-003-024-001/157
(GEHRI) 		2602003000NRG23031020220107876 03/10/2022 MANJIT KAUR 2602003WL010015 MANJIT KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314477 MANJIT KAUR ()
54 JANDIALA-4 PB-02-003-024-001/404
(GEHRI) 		2602003000NRG23031020220107882 03/10/2022 GURMEET KAUR 2602003WL010015 GURMEET KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314456 GURMEET KAUR ()
55 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23031020220107883 03/10/2022 KASHMIR KAUR 2602003WL010015 KASHMIR KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314564 KASHMIR KAUR ()
56 JANDIALA-4 PB-02-003-024-001/462
(GEHRI) 		2602003000NRG23031020220107885 03/10/2022 SUKHWINDER KAUR 2602003WL010015 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314476 SUKHWINDER KAUR ()
57 JANDIALA-4 PB-02-003-024-001/540
(GEHRI) 		2602003000NRG23031020220107888 03/10/2022 jasbir kaur 2602003WL010015 jasbir kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314474 jasbir kaur ()
58 JANDIALA-4 PB-02-003-024-001/556
(GEHRI) 		2602003000NRG23031020220107889 03/10/2022 DALBIR KAUR 2602003WL010015 DALBIR KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314565 DALBIR KAUR ()
59 JANDIALA-4 PB-02-003-024-001/560
(GEHRI) 		2602003000NRG23031020220107890 03/10/2022 sukhmandeep singh 2602003WL010015 sukhmandeep singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314461 sukhmandeep singh ()
60 JANDIALA-4 PB-02-003-024-001/561
(GEHRI) 		2602003000NRG23031020220107891 03/10/2022 bhupinder kaur 2602003WL010015 bhupinder kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314568 bhupinder kaur ()
61 JANDIALA-4 PB-02-003-024-001/563
(GEHRI) 		2602003000NRG23031020220107892 03/10/2022 JASBIR KAUR 2602003WL010015 JASBIR KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314569 JASBIR KAUR ()
62 JANDIALA-4 PB-02-003-024-001/564
(GEHRI) 		2602003000NRG23031020220107893 03/10/2022 GURMEET KAUR 2602003WL010015 GURMEET KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314462 GURMEET KAUR ()
63 JANDIALA-4 PB-02-003-024-001/566
(GEHRI) 		2602003000NRG23031020220107894 03/10/2022 KASHMIR kaur 2602003WL010015 KASHMIR kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314570 KASHMIR kaur ()
64 JANDIALA-4 PB-02-003-024-001/567
(GEHRI) 		2602003000NRG23031020220107895 03/10/2022 HARJINDER KAUR 2602003WL010015 HARJINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935314463 HARJINDER KAUR ()
65 JANDIALA-4 PB-02-003-024-001/572
(GEHRI) 		2602003000NRG23031020220107896 03/10/2022 ASHA RANI 2602003WL010015 ASHA RANI 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314571 ASHA RANI ()
66 JANDIALA-4 PB-02-003-024-001/635
(GEHRI) 		2602003000NRG23031020220107897 03/10/2022 RAJU 2602003WL010015 RAJU 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314471 RAJU ()
67 JANDIALA-4 PB-02-003-024-001/639
(GEHRI) 		2602003000NRG23031020220107898 03/10/2022 PARAMJIT KAUR 2602003WL010015 PARAMJIT KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314472 PARAMJIT KAUR ()
68 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23031020220107899 03/10/2022 Kashmir kaur 2602003WL010015 Kashmir kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314572 Kashmir kaur ()
69 JANDIALA-4 PB-02-003-024-001/683
(GEHRI) 		2602003000NRG23031020220107900 03/10/2022 harjeet kaur 2602003WL010015 harjeet kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314485 harjeet kaur ()
70 JANDIALA-4 PB-02-003-024-001/684
(GEHRI) 		2602003000NRG23031020220107901 03/10/2022 varinder kaur 2602003WL010015 varinder kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314484 varinder kaur ()
71 JANDIALA-4 PB-02-003-024-001/685
(GEHRI) 		2602003000NRG23031020220107902 03/10/2022 rajwinder kaur 2602003WL010015 rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935314453 rajwinder kaur ()
SubTotal 47658 47658
72 JANDIALA-4 PB-02-003-030-001/261
(JANIAN) 		2602003000NRG23300920220105595 03/10/2022 RAJ KAUR 2602003WL009810 RAJ KAUR 00089 CBIN0280347 1128 1128 Processed 26/10/2022 5935314479 RAJ KAUR ()
SubTotal 1128 1128
73 JANDIALA-4 PB-02-003-060-001/18
(PATTI GOPI KI) 		2602003000NRG23031020220107861 03/10/2022 gurmit kaur 2602003WL010013 gurmit kaur 00152 HDFC0004488 1692 1692 Processed 26/10/2022 5935314523 gurmit kaur ()
SubTotal 1692 1692
74 JANDIALA-4 PB-02-003-029-001/36
(JAND) 		2602003000NRG23290920220104201 03/10/2022 joginder singh 2602003WL009692 joginder singh 00165 IBKL0000072 1692 1692 Processed 26/10/2022 5935314489 joginder singh ()
75 JANDIALA-4 PB-02-003-029-001/370
(JAND) 		2602003000NRG23290920220104202 03/10/2022 harjit kaur 2602003WL009692 harjit kaur 00165 IBKL0000072 1692 1692 Processed 26/10/2022 5935314512 harjit kaur ()
SubTotal 3384 3384
76 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23300920220105580 03/10/2022 Dawinder kaur 2602003WL009810 Dawinder kaur 00176 IDIB000A019 1692 1692 Processed 26/10/2022 5935314488 Dawinder kaur ()
SubTotal 1692 1692
77 JANDIALA-4 PB-02-003-003-001/283
(BALLIAN MANJPUR) 		2602003000NRG23300920220105095 03/10/2022 Davinder kaur 2602003WL009776 Davinder kaur 00176 IDIB000J569 1410 1410 Processed 26/10/2022 5935314514 Davinder kaur ()
78 JANDIALA-4 PB-02-003-072-001/49
(TARAGARH) 		2602003000NRG23300920220105572 03/10/2022 Kuldeep Kaur 2602003WL009807 Kuldeep Kaur 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5935314395 Kuldeep Kaur ()
SubTotal 3102 3102
79 JANDIALA-4 PB-02-003-030-001/17
(JANIAN) 		2602003000NRG23300920220105581 03/10/2022 Kuldeep Singh 2602003WL009810 Kuldeep Singh 00349 PSIB0000120 564 564 Processed 26/10/2022 5935314404 Kuldeep Singh ()
80 JANDIALA-4 PB-02-003-030-001/262
(JANIAN) 		2602003000NRG23300920220105596 03/10/2022 kashmir kaur 2602003WL009810 kashmir kaur 00349 PSIB0000120 564 564 Processed 26/10/2022 5935314504 kashmir kaur ()
81 JANDIALA-4 PB-02-003-030-001/269
(JANIAN) 		2602003000NRG23300920220105597 03/10/2022 Baljinder Kaur 2602003WL009810 Baljinder Kaur 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5935314524 Baljinder Kaur ()
82 JANDIALA-4 PB-02-003-074-001/187
(THATHIAN) 		2602003000NRG23290920220103768 03/10/2022 sawinder kaur 2602003WL009650 sawinder kaur 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5935314505 sawinder kaur ()
83 JANDIALA-4 PB-02-003-075-001/411
(TIMOWAL) 		2602003000NRG23290920220104354 03/10/2022 Ravinder kaur 2602003WL009711 Ravinder kaur 00349 PSIB0000120 1974 1974 Processed 26/10/2022 5935314513 Ravinder kaur ()
SubTotal 6486 6486
84 JANDIALA-4 PB-02-003-003-001/107
(BALLIAN MANJPUR) 		2602003000NRG23300920220105082 03/10/2022 rani kaur 2602003WL009776 rani kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314518 rani kaur ()
85 JANDIALA-4 PB-02-003-003-001/143
(BALLIAN MANJPUR) 		2602003000NRG23290920220104282 03/10/2022 GURNAM SINGH 2602003WL009705 GURNAM SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314496 GURNAM SINGH ()
86 JANDIALA-4 PB-02-003-003-001/146
(BALLIAN MANJPUR) 		2602003000NRG23290920220104283 03/10/2022 GURMIT KAUR 2602003WL009705 GURMIT KAUR 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5935314502 GURMIT KAUR ()
87 JANDIALA-4 PB-02-003-003-001/179
(BALLIAN MANJPUR) 		2602003000NRG23290920220104285 03/10/2022 JASBIR KAUR 2602003WL009705 JASBIR KAUR 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314387 JASBIR KAUR ()
88 JANDIALA-4 PB-02-003-003-001/18
(BALLIAN MANJPUR) 		2602003000NRG23290920220104286 03/10/2022 PINKI 2602003WL009705 PINKI 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314491 PINKI ()
89 JANDIALA-4 PB-02-003-003-001/220
(BALLIAN MANJPUR) 		2602003000NRG23300920220105085 03/10/2022 veer kaur 2602003WL009776 veer kaur 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5935314487 veer kaur ()
90 JANDIALA-4 PB-02-003-003-001/232
(BALLIAN MANJPUR) 		2602003000NRG23300920220105087 03/10/2022 gurmeet kaur 2602003WL009776 gurmeet kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314494 gurmeet kaur ()
91 JANDIALA-4 PB-02-003-003-001/242
(BALLIAN MANJPUR) 		2602003000NRG23300920220105088 03/10/2022 RANJIT KAUR 2602003WL009776 RANJIT KAUR 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314384 RANJIT KAUR ()
92 JANDIALA-4 PB-02-003-003-001/244
(BALLIAN MANJPUR) 		2602003000NRG23300920220105089 03/10/2022 GEETA 2602003WL009776 GEETA 00349 PSIB0000584 846 846 Processed 26/10/2022 5935314385 GEETA ()
93 JANDIALA-4 PB-02-003-003-001/25
(BALLIAN MANJPUR) 		2602003000NRG23300920220105090 03/10/2022 BALWINDER KAUR 2602003WL009776 BALWINDER KAUR 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314517 BALWINDER KAUR ()
94 JANDIALA-4 PB-02-003-003-001/278
(BALLIAN MANJPUR) 		2602003000NRG23300920220105091 03/10/2022 Baljit kaur 2602003WL009776 Baljit kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314503 Baljit kaur ()
95 JANDIALA-4 PB-02-003-003-001/281
(BALLIAN MANJPUR) 		2602003000NRG23300920220105093 03/10/2022 Daljit kaur 2602003WL009776 Daljit kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314519 Daljit kaur ()
96 JANDIALA-4 PB-02-003-003-001/282
(BALLIAN MANJPUR) 		2602003000NRG23300920220105094 03/10/2022 Kanwaljit kaur 2602003WL009776 Kanwaljit kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314515 Kanwaljit kaur ()
97 JANDIALA-4 PB-02-003-003-001/284
(BALLIAN MANJPUR) 		2602003000NRG23300920220105096 03/10/2022 Amandeep Kaur 2602003WL009776 Amandeep Kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314516 Amandeep Kaur ()
98 JANDIALA-4 PB-02-003-003-001/40
(BALLIAN MANJPUR) 		2602003000NRG23300920220105097 03/10/2022 BALBIR KAUR 2602003WL009776 BALBIR KAUR 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314393 BALBIR KAUR ()
99 JANDIALA-4 PB-02-003-003-001/7
(BALLIAN MANJPUR) 		2602003000NRG23300920220105098 03/10/2022 SURJIT SINGH 2602003WL009776 SURJIT SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314397 SURJIT SINGH ()
100 JANDIALA-4 PB-02-003-003-001/95
(BALLIAN MANJPUR) 		2602003000NRG23300920220105101 03/10/2022 mukhtar singh 2602003WL009776 mukhtar singh 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935314520 mukhtar singh ()
101 JANDIALA-4 PB-02-003-075-001/323
(TIMOWAL) 		2602003000NRG23290920220104353 03/10/2022 SINDER KAUR 2602003WL009711 SINDER KAUR 00349 PSIB0000584 1974 1974 Rejected 27/10/2022 5935314399 A/c Blocked or Frozen
102 JANDIALA-4 PB-02-003-075-001/64
(TIMOWAL) 		2602003000NRG23290920220104355 03/10/2022 joginder singh 2602003WL009711 joginder singh 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5935314381 joginder singh ()
SubTotal 26508 26508
103 JANDIALA-4 PB-02-003-011-001/437
(CHAJJALWANDI) 		2602003000NRG23300920220105103 03/10/2022 LAKHWINDER KAUR 2602003WL009777 LAKHWINDER KAUR 00349 PSIB0021025 1692 1692 Processed 26/10/2022 5935314495 LAKHWINDER KAUR ()
104 JANDIALA-4 PB-02-003-075-001/64
(TIMOWAL) 		2602003000NRG23290920220104356 03/10/2022 swaran kaur 2602003WL009711 swaran kaur 00349 PSIB0021025 1974 1974 Processed 26/10/2022 5935314499 swaran kaur ()
SubTotal 3666 3666
105 JANDIALA-4 PB-02-003-030-001/153
(JANIAN) 		2602003000NRG23300920220105577 03/10/2022 PARAMJIT KAUR 2602003WL009810 PARAMJIT KAUR 00349 PSIB0021487 1974 1974 Processed 26/10/2022 5935314498 PARAMJIT KAUR ()
106 JANDIALA-4 PB-02-003-030-001/197
(JANIAN) 		2602003000NRG23300920220105583 03/10/2022 sukhwinder kaur 2602003WL009810 sukhwinder kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314497 sukhwinder kaur ()
107 JANDIALA-4 PB-02-003-030-001/233
(JANIAN) 		2602003000NRG23300920220105587 03/10/2022 amarjeet kaur 2602003WL009810 amarjeet kaur 00349 PSIB0021487 564 564 Processed 26/10/2022 5935314510 amarjeet kaur ()
108 JANDIALA-4 PB-02-003-030-001/238
(JANIAN) 		2602003000NRG23300920220105590 03/10/2022 Pinki 2602003WL009810 Pinki 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5935314402 Pinki ()
109 JANDIALA-4 PB-02-003-074-001/10
(THATHIAN) 		2602003000NRG23290920220103765 03/10/2022 Manjit Kaur 2602003WL009650 Manjit Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314398 Manjit Kaur ()
110 JANDIALA-4 PB-02-003-074-001/12
(THATHIAN) 		2602003000NRG23290920220103766 03/10/2022 Ninder Kaur 2602003WL009650 Ninder Kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5935314380 Ninder Kaur ()
111 JANDIALA-4 PB-02-003-074-001/16
(THATHIAN) 		2602003000NRG23290920220103767 03/10/2022 Raj kaur 2602003WL009650 Raj kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5935314392 Raj kaur ()
112 JANDIALA-4 PB-02-003-074-001/194
(THATHIAN) 		2602003000NRG23290920220103769 03/10/2022 GURMIT KAUR 2602003WL009650 GURMIT KAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314501 GURMIT KAUR ()
113 JANDIALA-4 PB-02-003-074-001/207
(THATHIAN) 		2602003000NRG23290920220103771 03/10/2022 balwinder singh 2602003WL009650 balwinder singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314382 balwinder singh ()
114 JANDIALA-4 PB-02-003-074-001/212
(THATHIAN) 		2602003000NRG23290920220103772 03/10/2022 manjit kaur 2602003WL009650 manjit kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5935314394 manjit kaur ()
115 JANDIALA-4 PB-02-003-074-001/214
(THATHIAN) 		2602003000NRG23290920220103773 03/10/2022 manpeet kaur 2602003WL009650 manpeet kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5935314386 manpeet kaur ()
116 JANDIALA-4 PB-02-003-074-001/217
(THATHIAN) 		2602003000NRG23290920220103775 03/10/2022 JAGROOP KAAUR 2602003WL009650 JAGROOP KAAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314390 JAGROOP KAAUR ()
117 JANDIALA-4 PB-02-003-074-001/225
(THATHIAN) 		2602003000NRG23290920220103776 03/10/2022 DARSANH KAUR 2602003WL009650 DARSANH KAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314391 DARSANH KAUR ()
118 JANDIALA-4 PB-02-003-074-001/269
(THATHIAN) 		2602003000NRG23290920220103777 03/10/2022 MANJEET KAUR 2602003WL009650 MANJEET KAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314521 MANJEET KAUR ()
119 JANDIALA-4 PB-02-003-074-001/271
(THATHIAN) 		2602003000NRG23290920220103779 03/10/2022 baldev singh 2602003WL009650 baldev singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314506 baldev singh ()
120 JANDIALA-4 PB-02-003-074-001/283
(THATHIAN) 		2602003000NRG23290920220103780 03/10/2022 Joginder Singh 2602003WL009650 Joginder Singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314525 Joginder Singh ()
121 JANDIALA-4 PB-02-003-074-001/75
(THATHIAN) 		2602003000NRG23290920220103781 03/10/2022 raj kaur 2602003WL009650 raj kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935314500 raj kaur ()
SubTotal 26508 26508
122 JANDIALA-4 PB-02-003-029-001/338
(JAND) 		2602003000NRG23290920220104199 03/10/2022 dalbir kaur 2602003WL009692 dalbir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314433 dalbir kaur ()
123 JANDIALA-4 PB-02-003-029-001/348
(JAND) 		2602003000NRG23290920220104200 03/10/2022 mangal singh 2602003WL009692 mangal singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314408 mangal singh ()
124 JANDIALA-4 PB-02-003-029-001/374
(JAND) 		2602003000NRG23290920220104205 03/10/2022 Jhandha Singh 2602003WL009692 Jhandha Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314436 Jhandha Singh ()
125 JANDIALA-4 PB-02-003-045-001/155
(MEHARBANPURA) 		2602003000NRG23031020220108259 03/10/2022 mangal singh 2602003WL010048 mangal singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314536 mangal singh ()
126 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23031020220108260 03/10/2022 Rawel singh 2602003WL010048 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314539 Rawel singh ()
127 JANDIALA-4 PB-02-003-054-001/163
(NAWA KOT) 		2602003000NRG23290920220104359 03/10/2022 LAKHWINDER SINGH 2602003WL009712 LAKHWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314429 LAKHWINDER SINGH ()
128 JANDIALA-4 PB-02-003-054-001/164
(NAWA KOT) 		2602003000NRG23290920220104360 03/10/2022 RAJWINDER KAUR 2602003WL009712 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314430 RAJWINDER KAUR ()
129 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23290920220104361 03/10/2022 AMRIK SINGH 2602003WL009712 AMRIK SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935314413 AMRIK SINGH ()
130 JANDIALA-4 PB-02-003-078-001/173
(VADALI DOGRAN) 		2602003000NRG23031020220107828 03/10/2022 kulwinder kaur 2602003WL010011 kulwinder kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314445 kulwinder kaur ()
131 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23031020220107683 03/10/2022 surjit singh 2602003WL009994 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314551 surjit singh ()
132 JANDIALA-4 PB-02-003-078-001/324
(VADALI DOGRAN) 		2602003000NRG23031020220107684 03/10/2022 suba singh 2602003WL009994 suba singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314550 suba singh ()
133 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23031020220107686 03/10/2022 charan kaur. 2602003WL009994 charan kaur. 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314443 charan kaur. ()
134 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23031020220107685 03/10/2022 mehain singh 2602003WL009994 mehain singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314405 mehain singh ()
135 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23031020220107687 03/10/2022 SARWAN SINGH 2602003WL009994 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935314415 SARWAN SINGH ()
136 JANDIALA-4 PB-02-003-078-001/365
(VADALI DOGRAN) 		2602003000NRG23031020220107833 03/10/2022 nirmal kaur 2602003WL010011 nirmal kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314444 nirmal kaur ()
137 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23031020220107834 03/10/2022 Rajwinder Kaur 2602003WL010011 Rajwinder Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314441 Rajwinder Kaur ()
138 JANDIALA-4 PB-02-003-078-001/382
(VADALI DOGRAN) 		2602003000NRG23031020220107835 03/10/2022 MANJEET KAUR 2602003WL010011 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314442 MANJEET KAUR ()
139 JANDIALA-4 PB-02-003-078-001/384
(VADALI DOGRAN) 		2602003000NRG23031020220107837 03/10/2022 MANJIT KAUR 2602003WL010011 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314440 MANJIT KAUR ()
140 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23031020220107841 03/10/2022 KULDEEP KAUR 2602003WL010011 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935314446 KULDEEP KAUR ()
SubTotal 23688 23688
141 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23031020220107642 03/10/2022 dildaar masih 2602003WL009990 dildaar masih 00354 PUNB0015110 1974 1974 Processed 26/10/2022 5935314383 dildaar masih ()
SubTotal 1974 1974
142 JANDIALA-4 PB-02-003-007-001/180
(BHAGAWAN) 		2602003000NRG23300920220105607 03/10/2022 harjit kaur 2602003WL009811 harjit kaur 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5935314530 harjit kaur ()
143 JANDIALA-4 PB-02-003-007-001/245
(BHAGAWAN) 		2602003000NRG23300920220105610 03/10/2022 paramjit kaur 2602003WL009811 paramjit kaur 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5935314437 paramjit kaur ()
144 JANDIALA-4 PB-02-003-030-001/235
(JANIAN) 		2602003000NRG23300920220105588 03/10/2022 gurmej singh 2602003WL009810 gurmej singh 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5935314396 gurmej singh ()
145 JANDIALA-4 PB-02-003-072-001/531
(TARAGARH) 		2602003000NRG23300920220105573 03/10/2022 Rajbir Kaur 2602003WL009807 Rajbir Kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5935314438 Rajbir Kaur ()
146 JANDIALA-4 PB-02-003-074-001/270
(THATHIAN) 		2602003000NRG23290920220103778 03/10/2022 jagtaar singh 2602003WL009650 jagtaar singh 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5935314507 jagtaar singh ()
SubTotal 7896 7896
147 JANDIALA-4 PB-02-003-003-001/90
(BALLIAN MANJPUR) 		2602003000NRG23300920220105100 03/10/2022 jagir kaur 2602003WL009776 jagir kaur 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935314406 jagir kaur ()
148 JANDIALA-4 PB-02-003-003-001/98
(BALLIAN MANJPUR) 		2602003000NRG23300920220105102 03/10/2022 AMRIK SINGH 2602003WL009776 AMRIK SINGH 00354 PUNB0024210 1128 1128 Processed 26/10/2022 5935314538 AMRIK SINGH ()
149 JANDIALA-4 PB-02-003-007-001/124-A
(BHAGAWAN) 		2602003000NRG23031020220108262 03/10/2022 SOORTI 2602003WL010049 SOORTI 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935314529 SOORTI ()
150 JANDIALA-4 PB-02-003-007-001/127-A
(BHAGAWAN) 		2602003000NRG23031020220108264 03/10/2022 HARJIT KAUR 2602003WL010049 HARJIT KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935314547 HARJIT KAUR ()
151 JANDIALA-4 PB-02-003-007-001/289
(BHAGAWAN) 		2602003000NRG23300920220105612 03/10/2022 paro 2602003WL009811 paro 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935314542 paro ()
152 JANDIALA-4 PB-02-003-023-001/14
(GADLI) 		2602003000NRG23290920220104013 03/10/2022 MANGAL SINGH 2602003WL009675 MANGAL SINGH 00354 PUNB0024210 1974 1974 Processed 26/10/2022 5935314526 MANGAL SINGH ()
153 JANDIALA-4 PB-02-003-024-001/445
(GEHRI) 		2602003000NRG23031020220107884 03/10/2022 PARAMJIT KAUR 2602003WL010015 PARAMJIT KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935314412 PARAMJIT KAUR ()
154 JANDIALA-4 PB-02-003-072-001/129
(TARAGARH) 		2602003000NRG23300920220105570 03/10/2022 sawinder kaur 2602003WL009807 sawinder kaur 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935314528 sawinder kaur ()
155 JANDIALA-4 PB-02-003-072-001/166
(TARAGARH) 		2602003000NRG23300920220105571 03/10/2022 SAWINDER KAUR 2602003WL009807 SAWINDER KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935314527 SAWINDER KAUR ()
SubTotal 14382 14382
156 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23290920220104312 03/10/2022 Sunita 2602003WL009707 Sunita 00354 PUNB0094200 1692 1692 Processed 26/10/2022 5935314541 Sunita ()
SubTotal 1692 1692
157 JANDIALA-4 PB-02-003-012-001/250
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104294 03/10/2022 shamsher singh 2602003WL009706 shamsher singh 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5935314531 shamsher singh ()
158 JANDIALA-4 PB-02-003-012-001/253
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104295 03/10/2022 pinder kaur 2602003WL009706 pinder kaur 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5935314427 pinder kaur ()
159 JANDIALA-4 PB-02-003-012-001/253
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104296 03/10/2022 pinder kaur 2602003WL009706 pinder kaur 00354 PUNB0097810 282 282 Processed 26/10/2022 5935314426 pinder kaur ()
160 JANDIALA-4 PB-02-003-012-001/319
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104299 03/10/2022 gurmeet kaur 2602003WL009706 gurmeet kaur 00354 PUNB0097810 846 846 Processed 26/10/2022 5935314548 gurmeet kaur ()
161 JANDIALA-4 PB-02-003-012-001/319
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104300 03/10/2022 gurmeet kaur 2602003WL009706 gurmeet kaur 00354 PUNB0097810 282 282 Processed 26/10/2022 5935314549 gurmeet kaur ()
162 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104303 03/10/2022 jaswinder kaur 2602003WL009706 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5935314410 jaswinder kaur ()
163 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104306 03/10/2022 Baljit Kaur 2602003WL009706 Baljit Kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5935314411 Baljit Kaur ()
164 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23290920220104309 03/10/2022 komalpreet kaur 2602003WL009706 komalpreet kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5935314423 komalpreet kaur ()
165 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23290920220104310 03/10/2022 komalpreet kaur 2602003WL009706 komalpreet kaur 00354 PUNB0097810 282 282 Processed 26/10/2022 5935314424 komalpreet kaur ()
SubTotal 9306 9306
166 JANDIALA-4 PB-02-003-030-001/218
(JANIAN) 		2602003000NRG23300920220105585 03/10/2022 BALWINDER KAUR 2602003WL009810 BALWINDER KAUR 00354 PUNB0524910 1974 1974 Processed 26/10/2022 5935314414 BALWINDER KAUR ()
167 JANDIALA-4 PB-02-003-054-001/8-A
(NAWA KOT) 		2602003000NRG23290920220104366 03/10/2022 AMRIK SINGH 2602003WL009712 AMRIK SINGH 00354 PUNB0524910 1692 1692 Processed 26/10/2022 5935314419 AMRIK SINGH ()
168 JANDIALA-4 PB-02-003-078-001/271
(VADALI DOGRAN) 		2602003000NRG23031020220107831 03/10/2022 JAGIR KAUR 2602003WL010011 JAGIR KAUR 00354 PUNB0524910 564 564 Processed 26/10/2022 5935314439 JAGIR KAUR ()
169 JANDIALA-4 PB-02-003-078-001/329
(VADALI DOGRAN) 		2602003000NRG23031020220107832 03/10/2022 daljit kaur 2602003WL010011 daljit kaur 00354 PUNB0524910 564 564 Processed 26/10/2022 5935314407 daljit kaur ()
170 JANDIALA-4 PB-02-003-078-001/97
(VADALI DOGRAN) 		2602003000NRG23031020220107842 03/10/2022 MAHINDER KAUR 2602003WL010011 MAHINDER KAUR 00354 PUNB0524910 564 564 Processed 26/10/2022 5935314534 MAHINDER KAUR ()
SubTotal 5358 5358
171 JANDIALA-4 PB-02-003-075-001/293
(TIMOWAL) 		2602003000NRG23290920220104352 03/10/2022 sarabjit singh 2602003WL009711 sarabjit singh 00415 SBIN0003530 1974 1974 Processed 26/10/2022 5935314540 MR SARBJIT SINGH ()
SubTotal 1974 1974
172 JANDIALA-4 PB-02-003-003-001/226
(BALLIAN MANJPUR) 		2602003000NRG23300920220105086 03/10/2022 lovepreet singh 2602003WL009776 lovepreet singh 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5935314532 MR LOVEPREET SINGH ()
173 JANDIALA-4 PB-02-003-007-001/129-A
(BHAGAWAN) 		2602003000NRG23300920220105603 03/10/2022 DALBIR KAUR 2602003WL009811 DALBIR KAUR 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5935314447 MRS BALBIR KAUR ()
174 JANDIALA-4 PB-02-003-020-001/211
(DHEEREKOT) 		2602003000NRG23300920220105569 03/10/2022 Navjot singh 2602003WL009807 Navjot singh 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935314416 MR NAVJOT SINGH ()
175 JANDIALA-4 PB-02-003-030-001/249
(JANIAN) 		2602003000NRG23300920220105593 03/10/2022 JAGROOP SINGH 2602003WL009810 JAGROOP SINGH 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935314421 MR JAGROOP SINGH ()
176 JANDIALA-4 PB-02-003-030-001/250
(JANIAN) 		2602003000NRG23300920220105594 03/10/2022 harbhajan kaur 2602003WL009810 harbhajan kaur 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935314420 MRS HARBHAJAN KAUR ()
177 JANDIALA-4 PB-02-003-030-001/40
(JANIAN) 		2602003000NRG23300920220105599 03/10/2022 Harjit Kaur 2602003WL009810 Harjit Kaur 00415 SBIN0010738 1128 1128 Processed 26/10/2022 5935314545 MRS HARJIT KAUR ()
178 JANDIALA-4 PB-02-003-078-001/120
(VADALI DOGRAN) 		2602003000NRG23031020220107825 03/10/2022 amarjeet kaur 2602003WL010011 amarjeet kaur 00415 SBIN0010738 564 564 Processed 26/10/2022 5935314448 MRS AMARJIT KAUR ()
179 JANDIALA-4 PB-02-003-078-001/270
(VADALI DOGRAN) 		2602003000NRG23031020220107830 03/10/2022 MANDEEP KAUR 2602003WL010011 MANDEEP KAUR 00415 SBIN0010738 564 564 Processed 26/10/2022 5935314535 MRS MANDEEP KAUR ()
SubTotal 10152 10152
180 JANDIALA-4 PB-02-003-012-001/23
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104293 03/10/2022 Kuldeep Singh 2602003WL009706 Kuldeep Singh 00415 SBIN0016308 1128 1128 Processed 26/10/2022 5935314428 MR KULDIP SINGH ()
181 JANDIALA-4 PB-02-003-012-001/299
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104297 03/10/2022 sahib singh 2602003WL009706 sahib singh 00415 SBIN0016308 282 282 Processed 26/10/2022 5935314543 MR SAHIB SINGH ()
182 JANDIALA-4 PB-02-003-012-001/299
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104298 03/10/2022 sahib singh 2602003WL009706 sahib singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5935314544 MR SAHIB SINGH ()
183 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104304 03/10/2022 Pinky 2602003WL009706 Pinky 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5935314417 MISS PINKY ()
184 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104305 03/10/2022 Heera Singh 2602003WL009706 Heera Singh 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5935314418 MR HEERA SINGH ()
185 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104307 03/10/2022 Shukhwinder Singh 2602003WL009706 Shukhwinder Singh 00415 SBIN0016308 282 282 Processed 26/10/2022 5935314431 MR BALWINDER KAUR ()
186 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23290920220104308 03/10/2022 Shukhwinder Singh 2602003WL009706 Shukhwinder Singh 00415 SBIN0016308 1128 1128 Processed 26/10/2022 5935314432 MR BALWINDER KAUR ()
SubTotal 7332 7332
187 JANDIALA-4 PB-02-003-060-001/89
(PATTI GOPI KI) 		2602003000NRG23031020220107863 03/10/2022 JASBIR KAUR 2602003WL010013 JASBIR KAUR 00415 SBIN0050220 1692 1692 Processed 26/10/2022 5935314546 MRS JASBIR KAUR ()
SubTotal 1692 1692
188 JANDIALA-4 PB-02-003-029-001/169
(JAND) 		2602003000NRG23290920220104198 03/10/2022 surjit singh 2602003WL009692 surjit singh 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935314409 MR SURJIT SINGH ()
189 JANDIALA-4 PB-02-003-029-001/371
(JAND) 		2602003000NRG23290920220104203 03/10/2022 perveen kaur 2602003WL009692 perveen kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935314435 MRS PARVEEN KAUR ()
190 JANDIALA-4 PB-02-003-029-001/372
(JAND) 		2602003000NRG23290920220104204 03/10/2022 dhanti kaur 2602003WL009692 dhanti kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935314434 MRS DHANTI KAUR ()
191 JANDIALA-4 PB-02-003-071-001/187
(TALWANDI DOGRAN) 		2602003000NRG23300920220105574 03/10/2022 SURJIT KAUR 2602003WL009808 SURJIT KAUR 00415 SBIN0050309 282 282 Processed 26/10/2022 5935314537 MRS SURJIT KAUR ()
192 JANDIALA-4 PB-02-003-078-001/114
(VADALI DOGRAN) 		2602003000NRG23031020220107824 03/10/2022 parmjit kour 2602003WL010011 parmjit kour 00415 SBIN0050309 564 564 Processed 26/10/2022 5935314450 MRS PARAMJIT KAUR ()
193 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23031020220107836 03/10/2022 BIKRAMJIT SINGH 2602003WL010011 BIKRAMJIT SINGH 00415 SBIN0050309 564 564 Processed 26/10/2022 5935314449 MR BIKRAMJIT SINGH ()
194 JANDIALA-4 PB-02-003-078-001/40
(VADALI DOGRAN) 		2602003000NRG23031020220107688 03/10/2022 Vir Kaur 2602003WL009994 Vir Kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935314533 MRS VIR KAUR WO SANTOKH SINGH ()
SubTotal 8178 8178
195 JANDIALA-4 PB-02-003-054-001/31-A
(NAWA KOT) 		2602003000NRG23290920220104362 03/10/2022 MUKHTAR SINGH 2602003WL009712 MUKHTAR SINGH 00462 UCBA0002927 1128 1128 Processed 26/10/2022 5935314422 MUKHTAR SINGH ()
SubTotal 1128 1128
196 JANDIALA-4 PB-02-003-003-001/279
(BALLIAN MANJPUR) 		2602003000NRG23300920220105092 03/10/2022 GURMEET KAUR 2602003WL009776 GURMEET KAUR 00468 UBIN0564613 1410 1410 Processed 26/10/2022 5935314425 GURMEET KAUR ()
197 JANDIALA-4 PB-02-003-007-001/91
(BHAGAWAN) 		2602003000NRG23300920220105618 03/10/2022 sarabjeet kaur 2602003WL009811 sarabjeet kaur 00468 UBIN0564613 1692 1692 Processed 26/10/2022 5935314451 sarabjeet kaur ()
SubTotal 3102 3102
Total 282000 282000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_031022FTO_65684 Bank of Baroda BARB0JANDIA JANDIALA GURU 18048
2 JANDIALA-4 PB2602003_031022FTO_65684 Bank of India BKID0006343 JANDIALA GURU 3102
3 JANDIALA-4 PB2602003_031022FTO_65684 Canara Bank CNRB0002091 BUNDALA 39198
4 JANDIALA-4 PB2602003_031022FTO_65684 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1974
5 JANDIALA-4 PB2602003_031022FTO_65684 Central Bank Of India CBIN0280345 GEHRI MANDI 47658
6 JANDIALA-4 PB2602003_031022FTO_65684 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 1128
7 JANDIALA-4 PB2602003_031022FTO_65684 HDFC HDFC0004488 BUNDALA 1692
8 JANDIALA-4 PB2602003_031022FTO_65684 IDBI Bank IBKL0000072 AMRITSAR 3384
9 JANDIALA-4 PB2602003_031022FTO_65684 Indian Bank IDIB000A019 AMRITSAR 1692
10 JANDIALA-4 PB2602003_031022FTO_65684 Indian Bank IDIB000J569 JANDIALA GURU 3102
11 JANDIALA-4 PB2602003_031022FTO_65684 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 6486
12 JANDIALA-4 PB2602003_031022FTO_65684 Punjab & Sind Bank PSIB0000584 Mallian 26508
13 JANDIALA-4 PB2602003_031022FTO_65684 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3666
14 JANDIALA-4 PB2602003_031022FTO_65684 Punjab & Sind Bank PSIB0021487 Thathian 26508
15 JANDIALA-4 PB2602003_031022FTO_65684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
16 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0015110 Vallah 1974
17 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0022600 JANDIALA GURU 7896
18 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0024210 Jandiala Guru 14382
19 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
20 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0097810 Nawanpind 9306
21 JANDIALA-4 PB2602003_031022FTO_65684 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5358
22 JANDIALA-4 PB2602003_031022FTO_65684 State Bank of India SBIN0003530 ADB TANGRA 1974
23 JANDIALA-4 PB2602003_031022FTO_65684 State Bank of India SBIN0010738 JANDIALA GURU 10152
24 JANDIALA-4 PB2602003_031022FTO_65684 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 7332
25 JANDIALA-4 PB2602003_031022FTO_65684 State Bank of India SBIN0050220 VERKA 1692
26 JANDIALA-4 PB2602003_031022FTO_65684 State Bank of India SBIN0050309 MANAWALA ADB 8178
27 JANDIALA-4 PB2602003_031022FTO_65684 UCO Bank UCBA0002927 JANDIALA GURU 1128
28 JANDIALA-4 PB2602003_031022FTO_65684 Union Bank of India UBIN0564613 JANDIALA GURU 3102

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