Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_300822APB_FTO_49088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJITHA-3 PB-02-004-022-001/132
(CHAWINDA DEVI) 		2602004000NRG23280820220071363 30/08/2022 Pal SIngh 2602004WL006527 Pal SIngh 00048 BKID0006311 1974 1974 Processed 02/09/2022 4398993300 PAL SINGH SO UTTAM SINGH BANK OF INDIA(508505)
2 MAJITHA-3 PB-02-004-022-001/57
(CHAWINDA DEVI) 		2602004000NRG23280820220071368 30/08/2022 Ram Labhaya 2602004WL006527 Ram Labhaya 00048 BKID0006311 1974 1974 Processed 02/09/2022 4398993293 RAMLABHAIA S/O MEHRA BANK OF INDIA(508505)
3 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23270820220071129 30/08/2022 Kartar Singh 2602004WL006503 Kartar Singh 00048 BKID0006311 1128 1128 Processed 02/09/2022 4398993295 KARTAR SINGH SON OF NARAIN SINGH BANK OF INDIA(508505)
4 MAJITHA-3 PB-02-004-032-001/8
(FATTUBHEELA) 		2602004000NRG23270820220071136 30/08/2022 Harjit Singh 2602004WL006503 Harjit Singh 00048 BKID0006311 1128 1128 Processed 02/09/2022 4398993294 HARJIT SINGH SO RATAN SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
5 MAJITHA-3 PB-02-004-042-001/37
(HARIYAN) 		2602004000NRG23250820220070045 30/08/2022 Surjit Kaur 2602004WL006417 Surjit Kaur 00078 CNRB0004602 1128 1128 Processed 02/09/2022 4398993282 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
6 MAJITHA-3 PB-02-004-103-001/141
(TALWANDI KHUMAN) 		2602004000NRG23260820220070246 30/08/2022 Jagir kaur 2602004WL006432 Jagir kaur 00078 CNRB0018112 1974 1974 Processed 02/09/2022 4398993296 JAGIR KAUR CANARA BANK(508532)
SubTotal 1974 1974
7 MAJITHA-3 PB-02-004-030-001/30
(DING NANGAL) 		2602004000NRG23280820220071254 30/08/2022 Amarjit singh 2602004WL006515 Amarjit singh 00152 HDFC0002317 1974 1974 Processed 02/09/2022 4398993284 AMARJIT SINGH HDFC BANK LTD(607152)
8 MAJITHA-3 PB-02-004-037-001/19
(GOSALJIMIDARIAN) 		2602004000NRG23280820220071382 30/08/2022 Jaswant Singh 2602004WL006529 Jaswant Singh 00152 HDFC0002317 1974 1974 Processed 02/09/2022 4398993286 JASWANT SINGH HDFC BANK LTD(607152)
9 MAJITHA-3 PB-02-004-037-001/19
(GOSALJIMIDARIAN) 		2602004000NRG23280820220071383 30/08/2022 Sukhwinder K 2602004WL006529 Sukhwinder K 00152 HDFC0002317 1974 1974 Processed 02/09/2022 4398993287 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 MAJITHA-3 PB-02-004-037-001/3
(GOSALJIMIDARIAN) 		2602004000NRG23280820220071384 30/08/2022 Maninder Kaur 2602004WL006529 Maninder Kaur 00152 HDFC0002317 1974 1974 Processed 02/09/2022 4398993302 MANINDER KAUR HDFC BANK LTD(607152)
11 MAJITHA-3 PB-02-004-050-001/103
(JIJEANNI) 		2602004000NRG23260820220070342 30/08/2022 Manpreet Kaur 2602004WL006438 Manpreet Kaur 00152 HDFC0002317 3948 3948 Processed 02/09/2022 4398993308 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 11844 11844
12 MAJITHA-3 PB-02-004-102-001/155
(TALWANDI DASONDA SINGH) 		2602004000NRG23280820220071298 30/08/2022 Malkit Singh 2602004WL006519 Malkit Singh 00152 HDFC0003379 3948 3948 Processed 02/09/2022 4398993283 MALKIT SINGH S/O GURDIP SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3948 3948
13 MAJITHA-3 PB-02-004-052-001/36
(KADRABAD) 		2602004000NRG23290820220071588 30/08/2022 pal singh 2602004WL006561 pal singh 00152 HDFC0003390 846 846 Processed 02/09/2022 4398993288 PAL SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
14 MAJITHA-3 PB-02-004-069-001/95
(LEHRKA) 		2602004000NRG23290820220071698 30/08/2022 harjit singh 2602004WL006568 harjit singh 00152 HDFC0003390 1974 1974 Processed 02/09/2022 4398993285 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
15 MAJITHA-3 PB-02-004-001-001/8
(ABADI VARPAL) 		2602004000NRG23260820220070387 30/08/2022 Tarsem Singh 2602004WL006441 Tarsem Singh 00176 IDIB000M572 1974 1974 Processed 03/09/2022 4398993290 TARSEMSINGH SO NARINDERSINGH PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-008-001/65
(BEGOWAL) 		2602004000NRG23260820220070339 30/08/2022 Paramjitsingh 2602004WL006438 Paramjitsingh 00176 IDIB000M572 3948 3948 Processed 02/09/2022 4398993289 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
17 MAJITHA-3 PB-02-004-024-001/28
(DABURJI) 		2602004000NRG23290820220071737 30/08/2022 Birra Masih 2602004WL006576 Birra Masih 00176 IDIB000M572 1974 1974 Processed 02/09/2022 4398993291 BIRA THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
18 MAJITHA-3 PB-02-004-101-001/50
(SUPARIWIND) 		2602004000NRG23260820220070263 30/08/2022 Parveen 2602004WL006433 Parveen 00176 IDIB000M572 1974 1974 Processed 02/09/2022 4398993301 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
19 MAJITHA-3 PB-02-004-101-001/79
(SUPARIWIND) 		2602004000NRG23260820220070264 30/08/2022 Meva Singh 2602004WL006433 Meva Singh 00176 IDIB000M572 1974 1974 Processed 02/09/2022 4398993292 Mr. MEWA SINGH INDIAN BANK(607105)
SubTotal 11844 11844
20 MAJITHA-3 PB-02-004-030-001/60
(DING NANGAL) 		2602004000NRG23280820220071244 30/08/2022 Paramjit kaur 2602004WL006514 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398993299 PARAMJIT KAUR W/O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
21 MAJITHA-3 PB-02-004-085-001/1
(PAKHAR PURA) 		2602004000NRG23290820220071475 30/08/2022 Jasbir Singh 2602004WL006543 Jasbir Singh 00352 PUNB0PGB003 3948 3948 Processed 03/09/2022 4398993298 JASBIR SINGH S O BARU SINGH PUNJAB NATIONAL BANK(508568)
22 MAJITHA-3 PB-02-004-103-001/62
(TALWANDI KHUMAN) 		2602004000NRG23260820220070254 30/08/2022 Gurjit Kaur 2602004WL006432 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398993297 GURJIT KAUR CANARA BANK(508532)
SubTotal 7896 7896
23 MAJITHA-3 PB-02-004-052-001/21
(KADRABAD) 		2602004000NRG23290820220071586 30/08/2022 Naita 2602004WL006561 Naita 00354 PUNB0071100 1128 1128 Processed 03/09/2022 4398993245 NAITA W/O YOUNS & DSSO PUNJAB NATIONAL BANK(508568)
24 MAJITHA-3 PB-02-004-067-001/18
(KOTLI MALHIAL) 		2602004000NRG23280820220071356 30/08/2022 Parmjit singh 2602004WL006526 Parmjit singh 00354 PUNB0071100 1410 1410 Processed 02/09/2022 4398993313 PARAMJIT SINGH CANARA BANK(508532)
25 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23280820220071357 30/08/2022 Joginder singh 2602004WL006526 Joginder singh 00354 PUNB0071100 1410 1410 Processed 03/09/2022 4398993318 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
26 MAJITHA-3 PB-02-004-069-001/34
(LEHRKA) 		2602004000NRG23290820220071693 30/08/2022 Nishan Singh 2602004WL006568 Nishan Singh 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993251 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23280820220071351 30/08/2022 Kabal Singh 2602004WL006525 Kabal Singh 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993247 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
28 MAJITHA-3 PB-02-004-069-001/41
(LEHRKA) 		2602004000NRG23280820220071352 30/08/2022 Sona Singh 2602004WL006525 Sona Singh 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993317 SONA SINGH PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23280820220071353 30/08/2022 Baldev singh 2602004WL006525 Baldev singh 00354 PUNB0071100 1974 1974 Processed 02/09/2022 4398993319 Baldev Singh PUNJAB & SIND BANK(607087)
30 MAJITHA-3 PB-02-004-069-001/64
(LEHRKA) 		2602004000NRG23290820220071695 30/08/2022 Surjit SIngh 2602004WL006568 Surjit SIngh 00354 PUNB0071100 1974 1974 Processed 02/09/2022 4398993316 SURJIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
31 MAJITHA-3 PB-02-004-069-001/88
(LEHRKA) 		2602004000NRG23290820220071697 30/08/2022 Sucha Singh 2602004WL006568 Sucha Singh 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993249 SUCHA SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
32 MAJITHA-3 PB-02-004-085-001/17
(PAKHAR PURA) 		2602004000NRG23290820220071476 30/08/2022 Mahinder 2602004WL006543 Mahinder 00354 PUNB0071100 3948 3948 Processed 02/09/2022 4398993246 MOHINDER MASIH S/O SURAJ MASIH PUNJAB GRAMIN BANK(607138)
33 MAJITHA-3 PB-02-004-103-001/133
(TALWANDI KHUMAN) 		2602004000NRG23260820220070245 30/08/2022 Sukhbir kaur 2602004WL006432 Sukhbir kaur 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993312 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
34 MAJITHA-3 PB-02-004-103-001/150
(TALWANDI KHUMAN) 		2602004000NRG23290820220071490 30/08/2022 Manpreet singh 2602004WL006545 Manpreet singh 00354 PUNB0071100 3948 3948 Processed 03/09/2022 4398993248 MANPREET SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
35 MAJITHA-3 PB-02-004-103-001/64
(TALWANDI KHUMAN) 		2602004000NRG23260820220070255 30/08/2022 Sukhwinder Kaur 2602004WL006432 Sukhwinder Kaur 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993315 SUKHWINDER KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 MAJITHA-3 PB-02-004-103-001/67
(TALWANDI KHUMAN) 		2602004000NRG23260820220070256 30/08/2022 Paramjit Kaur 2602004WL006432 Paramjit Kaur 00354 PUNB0071100 1974 1974 Processed 02/09/2022 4398993314 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 MAJITHA-3 PB-02-004-103-001/89
(TALWANDI KHUMAN) 		2602004000NRG23260820220070258 30/08/2022 Sarabjit Kaur 2602004WL006432 Sarabjit Kaur 00354 PUNB0071100 1974 1974 Processed 03/09/2022 4398993250 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31584 31584
38 MAJITHA-3 PB-02-004-004-001/103
(AJAIB WALI) 		2602004000NRG23260820220070326 30/08/2022 Baljinder Kaur 2602004WL006437 Baljinder Kaur 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993257 BALJINDER KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
39 MAJITHA-3 PB-02-004-004-001/12
(AJAIB WALI) 		2602004000NRG23250820220070034 30/08/2022 Kulwant singh 2602004WL006417 Kulwant singh 00354 PUNB0074000 1128 1128 Rejected 02/09/2022 4398993309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MAJITHA-3 PB-02-004-004-001/141
(AJAIB WALI) 		2602004000NRG23260820220070330 30/08/2022 Nirmal kaur 2602004WL006437 Nirmal kaur 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993258 NIRMAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
41 MAJITHA-3 PB-02-004-004-001/145
(AJAIB WALI) 		2602004000NRG23260820220070331 30/08/2022 Ranjit kaur 2602004WL006437 Ranjit kaur 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993261 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-004-001/147
(AJAIB WALI) 		2602004000NRG23250820220070036 30/08/2022 Davinder kaur 2602004WL006417 Davinder kaur 00354 PUNB0074000 1692 1692 Processed 03/09/2022 4398993259 DAVINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
43 MAJITHA-3 PB-02-004-004-001/154
(AJAIB WALI) 		2602004000NRG23260820220070332 30/08/2022 Kulwinder kaur 2602004WL006437 Kulwinder kaur 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993310 KULWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 MAJITHA-3 PB-02-004-004-001/22
(AJAIB WALI) 		2602004000NRG23260820220070334 30/08/2022 Balkar Singh 2602004WL006437 Balkar Singh 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993253 BALKAR SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
45 MAJITHA-3 PB-02-004-004-001/77
(AJAIB WALI) 		2602004000NRG23250820220070039 30/08/2022 gurmit kaur 2602004WL006417 gurmit kaur 00354 PUNB0074000 1692 1692 Processed 03/09/2022 4398993252 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
46 MAJITHA-3 PB-02-004-004-001/82
(AJAIB WALI) 		2602004000NRG23250820220070040 30/08/2022 Jasa singh 2602004WL006417 Jasa singh 00354 PUNB0074000 1974 1974 Processed 03/09/2022 4398993255 JASHANDEEP SINGH U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-004-001/91
(AJAIB WALI) 		2602004000NRG23250820220070041 30/08/2022 Ranjit Kaur 2602004WL006417 Ranjit Kaur 00354 PUNB0074000 1692 1692 Processed 03/09/2022 4398993262 RANJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
48 MAJITHA-3 PB-02-004-004-001/92
(AJAIB WALI) 		2602004000NRG23250820220070042 30/08/2022 Harjinder singh 2602004WL006417 Harjinder singh 00354 PUNB0074000 1974 1974 Processed 03/09/2022 4398993256 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MAJITHA-3 PB-02-004-102-001/14
(TALWANDI DASONDA SINGH) 		2602004000NRG23280820220071297 30/08/2022 Avtar singh 2602004WL006519 Avtar singh 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993260 AVTAR SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
50 MAJITHA-3 PB-02-004-102-001/4
(TALWANDI DASONDA SINGH) 		2602004000NRG23280820220071310 30/08/2022 Arjan Singh 2602004WL006519 Arjan Singh 00354 PUNB0074000 3948 3948 Processed 03/09/2022 4398993254 ARJAN SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-102-001/45
(TALWANDI DASONDA SINGH) 		2602004000NRG23280820220071311 30/08/2022 Harbhajan Singh 2602004WL006519 Harbhajan Singh 00354 PUNB0074000 3948 3948 Processed 02/09/2022 4398993311 MR BHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 41736 41736
52 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG23290820220071854 30/08/2022 Harbansh Kaur 2602004WL006591 Harbansh Kaur 00354 PUNB0145710 1974 1974 Processed 02/09/2022 4398993266 HARBANS KAUR ICICI BANK LTD(508534)
53 MAJITHA-3 PB-02-004-060-001/160
(KOTLA GUJJRAN) 		2602004000NRG23290820220071859 30/08/2022 Sawinder Kaur 2602004WL006591 Sawinder Kaur 00354 PUNB0145710 564 564 Processed 03/09/2022 4398993267 SWINDER KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
54 MAJITHA-3 PB-02-004-084-001/6
(NAGAL PANWAN) 		2602004000NRG23280820220071332 30/08/2022 Mohinder singh 2602004WL006521 Mohinder singh 00354 PUNB0145710 3948 3948 Processed 02/09/2022 4398993263 MOHINDER SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
55 MAJITHA-3 PB-02-004-030-001/17
(DING NANGAL) 		2602004000NRG23280820220071252 30/08/2022 Gulzar singh 2602004WL006515 Gulzar singh 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993265 GULJAR SINGH SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
56 MAJITHA-3 PB-02-004-030-001/33
(DING NANGAL) 		2602004000NRG23280820220071255 30/08/2022 Lkhbir Kaur 2602004WL006515 Lkhbir Kaur 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993278 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
57 MAJITHA-3 PB-02-004-050-001/1
(JIJEANNI) 		2602004000NRG23280820220071373 30/08/2022 Mukhtar Singh 2602004WL006528 Mukhtar Singh 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993272 MUKHTAR SINGH SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-050-001/101
(JIJEANNI) 		2602004000NRG23260820220070341 30/08/2022 Harjinder Singh 2602004WL006438 Harjinder Singh 00354 PUNB0340900 3948 3948 Processed 03/09/2022 4398993306 HARJINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
59 MAJITHA-3 PB-02-004-050-001/107
(JIJEANNI) 		2602004000NRG23260820220070343 30/08/2022 Karamjit Kaur 2602004WL006438 Karamjit Kaur 00354 PUNB0340900 3948 3948 Processed 03/09/2022 4398993305 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 MAJITHA-3 PB-02-004-050-001/110
(JIJEANNI) 		2602004000NRG23280820220071374 30/08/2022 Sukhwinder Kaur 2602004WL006528 Sukhwinder Kaur 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993276 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 MAJITHA-3 PB-02-004-050-001/123
(JIJEANNI) 		2602004000NRG23260820220070344 30/08/2022 Dalbir Kaur 2602004WL006438 Dalbir Kaur 00354 PUNB0340900 3948 3948 Processed 03/09/2022 4398993304 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-050-001/13
(JIJEANNI) 		2602004000NRG23280820220071375 30/08/2022 Mandeep Kaur 2602004WL006528 Mandeep Kaur 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993274 MANDEEP KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-050-001/174
(JIJEANNI) 		2602004000NRG23260820220070345 30/08/2022 Baljinder Kaur 2602004WL006438 Baljinder Kaur 00354 PUNB0340900 3948 3948 Processed 03/09/2022 4398993277 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-050-001/78
(JIJEANNI) 		2602004000NRG23280820220071379 30/08/2022 Dhram singh 2602004WL006528 Dhram singh 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993275 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 MAJITHA-3 PB-02-004-050-001/88
(JIJEANNI) 		2602004000NRG23280820220071380 30/08/2022 Daljit Kaur 2602004WL006528 Daljit Kaur 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993273 DALJI KAUR KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
66 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG23290820220071856 30/08/2022 Joginder Kaur 2602004WL006591 Joginder Kaur 00354 PUNB0340900 1974 1974 Processed 02/09/2022 4398993271 JOGINDER KAUR ICICI BANK LTD(508534)
67 MAJITHA-3 PB-02-004-084-001/10
(NAGAL PANWAN) 		2602004000NRG23280820220071315 30/08/2022 Rajwinder kaur 2602004WL006520 Rajwinder kaur 00354 PUNB0340900 3948 3948 Processed 03/09/2022 4398993270 SUKHRAJ SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
68 MAJITHA-3 PB-02-004-100-001/139
(SOHIANKALAN) 		2602004000NRG23260820220070388 30/08/2022 Amrik Singh 2602004WL006441 Amrik Singh 00354 PUNB0340900 1974 1974 Processed 02/09/2022 4398993307 AMRIK SINGH S/O RATTAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
69 MAJITHA-3 PB-02-004-101-001/174
(SUPARIWIND) 		2602004000NRG23260820220070262 30/08/2022 Rani 2602004WL006433 Rani 00354 PUNB0340900 1974 1974 Processed 03/09/2022 4398993264 RANI WO S LATI PUNJAB NATIONAL BANK(508568)
SubTotal 39480 39480
70 MAJITHA-3 PB-02-004-032-001/70
(FATTUBHEELA) 		2602004000NRG23270820220071135 30/08/2022 Sawinder Singh 2602004WL006503 Sawinder Singh 00354 PUNB0341500 1128 1128 Processed 02/09/2022 4398993279 SAWINDER SINGH HDFC BANK LTD(607152)
71 MAJITHA-3 PB-02-004-100-001/31
(SOHIANKALAN) 		2602004000NRG23260820220070390 30/08/2022 Bhima 2602004WL006441 Bhima 00354 PUNB0341500 1974 1974 Processed 03/09/2022 4398993303 BHEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
72 MAJITHA-3 PB-02-004-047-002/6
(JETHUNANGAL) 		2602004000NRG23270820220071126 30/08/2022 Ranjit singh 2602004WL006501 Ranjit singh 00415 SBIN0001287 1128 1128 Processed 02/09/2022 4398993280 MR RANJIT SINGH STATE BANK OF INDIA(508548)
73 MAJITHA-3 PB-02-004-060-001/156
(KOTLA GUJJRAN) 		2602004000NRG23290820220071858 30/08/2022 Amrik Singh 2602004WL006591 Amrik Singh 00415 SBIN0001287 1974 1974 Processed 02/09/2022 4398993268 MR AMRIK SINGH STATE BANK OF INDIA(508548)
74 MAJITHA-3 PB-02-004-114-001/3
(Gosel Nehar wala) 		2602004000NRG23280820220071386 30/08/2022 Parkash Singh 2602004WL006529 Parkash Singh 00415 SBIN0001287 1974 1974 Processed 02/09/2022 4398993281 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
75 MAJITHA-3 PB-02-004-102-001/196
(TALWANDI DASONDA SINGH) 		2602004000NRG23280820220071300 30/08/2022 RASHPAL SINGH 2602004WL006519 RASHPAL SINGH 00415 SBIN0007553 3948 3948 Processed 02/09/2022 4398993269 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 179070 179070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_300822APB_FTO_49088 Bank of India BKID0006311 CHAWINDADEVI 6204
2 MAJITHA-3 PB2602004_300822APB_FTO_49088 Canara Bank CNRB0004602 Majitha 1128
3 MAJITHA-3 PB2602004_300822APB_FTO_49088 Canara Bank CNRB0018112 JAINTIPUR 1974
4 MAJITHA-3 PB2602004_300822APB_FTO_49088 HDFC HDFC0002317 MAJITHA 11844
5 MAJITHA-3 PB2602004_300822APB_FTO_49088 HDFC HDFC0003379 Gopalpura 3948
6 MAJITHA-3 PB2602004_300822APB_FTO_49088 HDFC HDFC0003390 Pakharpura 2820
7 MAJITHA-3 PB2602004_300822APB_FTO_49088 Indian Bank IDIB000M572 MAJITHA 11844
8 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
9 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab National Bank PUNB0071100 JAINTIPUR 31584
10 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab National Bank PUNB0074000 KATHU NANGAL 41736
11 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab National Bank PUNB0145710 Majitha 6486
12 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab National Bank PUNB0340900 WADALA VIRAM 39480
13 MAJITHA-3 PB2602004_300822APB_FTO_49088 Punjab National Bank PUNB0341500 NAGKALAN 3102
14 MAJITHA-3 PB2602004_300822APB_FTO_49088 State Bank of India SBIN0001287 MAJITHA 5076
15 MAJITHA-3 PB2602004_300822APB_FTO_49088 State Bank of India SBIN0007553 JETHUWAL 3948

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