Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:46 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_311222APB_FTO_96338
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 ADAMPUR PB-05-022-023-001/105
(Duhre) 		2605022000NRG23311220220073695 31/12/2022 MANJIT KAUR 2605022WL009450 MANJIT KAUR 00032 UTIB0001392 2820 2820 Processed 06/01/2023 7717009944 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
2 ADAMPUR PB-05-022-022-001/123
(Dolike Sunder Pur) 		2605022000NRG23311220220073687 31/12/2022 raj kumari 2605022WL009450 raj kumari 00045 BARB0ADAMPU 2820 2820 Processed 06/01/2023 7717009960 RAJ KUMARI BANK OF BARODA(606985)
3 ADAMPUR PB-05-022-070-001/92
(Udessian) 		2605022000NRG23311220220073725 31/12/2022 Bimla Devi 2605022WL009456 Bimla Devi 00045 BARB0ADAMPU 2820 2820 Processed 06/01/2023 7717009891 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 5640 5640
4 ADAMPUR PB-05-022-025-001/117
(Ghurial) 		2605022000NRG23311220220073713 31/12/2022 Reeta Rani 2605022WL009455 Reeta Rani 00045 BARB0HOSHIA 2820 2820 Processed 06/01/2023 7717009892 REETA RANI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
5 ADAMPUR PB-05-022-035-001/62
(Kapoor Pind) 		2605022000NRG23311220220073746 31/12/2022 GURMAIL CHAND 2605022WL009460 GURMAIL CHAND 00165 IBKL0002005 3948 3948 Processed 06/01/2023 7717009908 GURMAIL CHAND IDBI BANK(607095)
SubTotal 3948 3948
6 ADAMPUR PB-05-022-036-001/80
(Kathar) 		2605022000NRG23311220220073699 31/12/2022 Mahinder Lal 2605022WL009451 Mahinder Lal 00177 IOBA0001528 1974 1974 Processed 06/01/2023 7717009897 MAHINDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
7 ADAMPUR PB-05-022-025-001/128
(Ghurial) 		2605022000NRG23311220220073714 31/12/2022 Sona Rani 2605022WL009455 Sona Rani 00349 PSIB0000079 2820 2820 Processed 06/01/2023 7717009896 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ADAMPUR PB-05-022-025-001/147
(Ghurial) 		2605022000NRG23311220220073715 31/12/2022 krishna devi 2605022WL009455 krishna devi 00349 PSIB0000079 2820 2820 Processed 06/01/2023 7717009895 KRISHNA DEVI BANK OF BARODA(606985)
9 ADAMPUR PB-05-022-036-001/28
(Kathar) 		2605022000NRG23311220220073697 31/12/2022 NIRMAL KAUR 2605022WL009451 NIRMAL KAUR 00349 PSIB0000079 1974 1974 Processed 06/01/2023 7717009963 NIRMAL KAUR PUNJAB & SIND BANK(607087)
10 ADAMPUR PB-05-022-036-001/99
(Kathar) 		2605022000NRG23311220220073700 31/12/2022 Mohinder Singh 2605022WL009451 Mohinder Singh 00349 PSIB0000079 1974 1974 Processed 06/01/2023 7717009883 MOHINDER SINGH & D.S.S.O JAL PUNJAB & SIND BANK(607087)
11 ADAMPUR PB-05-022-037-001/6
(Khiala) 		2605022000NRG23311220220073703 31/12/2022 KISHAN CHAND 2605022WL009452 KISHAN CHAND 00349 PSIB0000079 2256 2256 Processed 06/01/2023 7717009958 KISHAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
12 ADAMPUR PB-05-022-037-001/21
(Khiala) 		2605022000NRG23311220220073702 31/12/2022 naranjan kaur 2605022WL009452 naranjan kaur 00349 PSIB0000216 2256 2256 Processed 06/01/2023 7717009886 NIRANJAN KAUR AND D S S O WO SH SURINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
13 ADAMPUR PB-05-022-040-001/53
(Kishan Pur) 		2605022000NRG23311220220073730 31/12/2022 Avtar Singh 2605022WL009457 Avtar Singh 00349 PSIB0000244 2256 2256 Processed 06/01/2023 7717009888 AVTAR SINGH PUNJAB & SIND BANK(607087)
14 ADAMPUR PB-05-022-055-001/74
(Nahal) 		2605022000NRG23311220220073752 31/12/2022 Narinder Kaur 2605022WL009461 Narinder Kaur 00349 PSIB0000244 2820 2820 Processed 06/01/2023 7717009887 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
15 ADAMPUR PB-05-022-012-001/13
(Daudpur) 		2605022000NRG23311220220073679 31/12/2022 SADHU RAM 2605022WL009449 SADHU RAM 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009941 SADHU RAM S/O GANGU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
16 ADAMPUR PB-05-022-012-001/2
(Daudpur) 		2605022000NRG23311220220073680 31/12/2022 GURDEV KAUR 2605022WL009449 GURDEV KAUR 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009940 GURDEV KAUR W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
17 ADAMPUR PB-05-022-012-001/3
(Daudpur) 		2605022000NRG23311220220073683 31/12/2022 SATYA DEVI 2605022WL009449 SATYA DEVI 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009947 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ADAMPUR PB-05-022-012-001/6
(Daudpur) 		2605022000NRG23311220220073684 31/12/2022 SURJIT KAUR 2605022WL009449 SURJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009938 SURJIT KAUR CANARA BANK(508532)
19 ADAMPUR PB-05-022-012-001/7
(Daudpur) 		2605022000NRG23311220220073685 31/12/2022 BUTA SINGH 2605022WL009449 BUTA SINGH 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009939 BUTA RAM S/O JAGAR RAM UCO BANK(607066)
20 ADAMPUR PB-05-022-022-001/6
(Dolike Sunder Pur) 		2605022000NRG23311220220073688 31/12/2022 Lakhvir Kaur 2605022WL009450 Lakhvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009943 LAKHVIR KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 ADAMPUR PB-05-022-022-001/82
(Dolike Sunder Pur) 		2605022000NRG23311220220073689 31/12/2022 Seema 2605022WL009450 Seema 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7717009946 SEEMA KUMARI W/O RASHPAL RAM PUNJAB GRAMIN BANK(607138)
22 ADAMPUR PB-05-022-023-001/166
(Duhre) 		2605022000NRG23311220220073696 31/12/2022 Kulwinder kaur 2605022WL009450 Kulwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009934 KULWINDER KAUR HDFC BANK LTD(607152)
23 ADAMPUR PB-05-022-026-001/65
(Hari Pur) 		2605022000NRG23311220220073738 31/12/2022 Jasvir Kaur 2605022WL009459 Jasvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009935 JASVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
24 ADAMPUR PB-05-022-035-001/120
(Kapoor Pind) 		2605022000NRG23311220220073741 31/12/2022 amrik 2605022WL009460 amrik 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7717009930 AMRIK S/O MAST RAM PUNJAB GRAMIN BANK(607138)
25 ADAMPUR PB-05-022-035-001/198
(Kapoor Pind) 		2605022000NRG23311220220073744 31/12/2022 Mandeep Kaur 2605022WL009460 Mandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7717009933 MANDEEP KAUR UCO BANK(607066)
26 ADAMPUR PB-05-022-036-001/7
(Kathar) 		2605022000NRG23311220220073698 31/12/2022 RESHAM KAUR 2605022WL009451 RESHAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7717009945 RESHAM KAUR W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
27 ADAMPUR PB-05-022-038-001/49
(KhichiPur) 		2605022000NRG23311220220073757 31/12/2022 Sulinder Pal 2605022WL009462 Sulinder Pal 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7717009932 SALINDER PAL INDUSIND BANK(607189)
28 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG23311220220073729 31/12/2022 mangat ram 2605022WL009457 mangat ram 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009922 MANGAT RAM PUNJAB & SIND BANK(607087)
29 ADAMPUR PB-05-022-044-001/18
(Lesriwal) 		2605022000NRG23311220220073719 31/12/2022 MOHINDER PAL 2605022WL009456 MOHINDER PAL 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7717009942 MOHINDER PAL S/O DINA RAM PUNJAB GRAMIN BANK(607138)
30 ADAMPUR PB-05-022-047-001/23
(Madar) 		2605022000NRG23311220220073710 31/12/2022 biro 2605022WL009454 biro 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009948 BIRO W/O BARKAT PUNJAB GRAMIN BANK(607138)
31 ADAMPUR PB-05-022-047-001/3
(Madar) 		2605022000NRG23311220220073711 31/12/2022 Kuldip 2605022WL009454 Kuldip 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7717009931 KULDIP S/O HIRA LAL PUNJAB GRAMIN BANK(607138)
32 ADAMPUR PB-05-022-055-001/18
(Nahal) 		2605022000NRG23311220220073748 31/12/2022 KRISHNA DEVI 2605022WL009461 KRISHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009936 KRISHNA DEVI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-055-001/20
(Nahal) 		2605022000NRG23311220220073749 31/12/2022 KAMLA DEVI 2605022WL009461 KAMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009937 KAMLA DEVI WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
34 ADAMPUR PB-05-022-068-001/14
(Talwandi arayan) 		2605022000NRG23311220220073766 31/12/2022 TARSEM 2605022WL009464 TARSEM 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7717009949 TARSEM LAL SO NASIB CHAND PUNJAB NATIONAL BANK(508568)
35 ADAMPUR PB-05-022-068-001/45
(Talwandi arayan) 		2605022000NRG23311220220073779 31/12/2022 Mangu Ram 2605022WL009465 Mangu Ram 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7717009926 MANGU RAM S/O MOTI RAM UNION BANK OF INDIA(508500)
SubTotal 53862 53862
36 ADAMPUR PB-05-022-068-001/10
(Talwandi arayan) 		2605022000NRG23311220220073770 31/12/2022 BALJEET KAUR 2605022WL009465 BALJEET KAUR 00354 PUNB0056510 2538 2538 Processed 06/01/2023 7717009890 BALJIT KAUR WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
37 ADAMPUR PB-05-022-068-001/14
(Talwandi arayan) 		2605022000NRG23311220220073773 31/12/2022 RANI 2605022WL009465 RANI 00354 PUNB0056510 2538 2538 Processed 06/01/2023 7717009961 RANI TARSAM HDFC BANK LTD(607152)
38 ADAMPUR PB-05-022-068-001/2
(Talwandi arayan) 		2605022000NRG23311220220073774 31/12/2022 HARDIYAL SINGH 2605022WL009465 HARDIYAL SINGH 00354 PUNB0056510 2538 2538 Processed 06/01/2023 7717009962 HARDIAL SINGH UCO BANK(607066)
39 ADAMPUR PB-05-022-068-001/23
(Talwandi arayan) 		2605022000NRG23311220220073767 31/12/2022 Mahinder kaur 2605022WL009464 Mahinder kaur 00354 PUNB0056510 2820 2820 Processed 06/01/2023 7717009889 MOHINDER KAUR UCO BANK(607066)
SubTotal 10434 10434
40 ADAMPUR PB-05-022-013-001/44
(Daulat Pur) 		2605022000NRG23311220220073761 31/12/2022 USHA RANI 2605022WL009463 USHA RANI 00354 PUNB0349700 2820 2820 Processed 06/01/2023 7717009952 USHA RANI W/O SALIG RAM & DSSO PUNJAB NATIONAL BANK(508568)
41 ADAMPUR PB-05-022-022-001/94
(Dolike Sunder Pur) 		2605022000NRG23311220220073692 31/12/2022 krishna devi 2605022WL009450 krishna devi 00354 PUNB0349700 2820 2820 Processed 06/01/2023 7717009923 KRISHNA DEVI W/O HARWINDER L;AL PUNJAB NATIONAL BANK(508568)
42 ADAMPUR PB-05-022-022-001/95
(Dolike Sunder Pur) 		2605022000NRG23311220220073693 31/12/2022 asha rani 2605022WL009450 asha rani 00354 PUNB0349700 2820 2820 Processed 06/01/2023 7717009924 ASHA RANI W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
43 ADAMPUR PB-05-022-035-001/146
(Kapoor Pind) 		2605022000NRG23311220220073742 31/12/2022 Sonia 2605022WL009460 Sonia 00354 PUNB0690600 3948 3948 Processed 06/01/2023 7717009928 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ADAMPUR PB-05-022-047-001/200
(Madar) 		2605022000NRG23311220220073708 31/12/2022 Baksho 2605022WL009454 Baksho 00354 PUNB0690600 2256 2256 Processed 06/01/2023 7717009929 BAKSHO WO SALEEM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
45 ADAMPUR PB-05-022-025-001/33
(Ghurial) 		2605022000NRG23311220220073716 31/12/2022 Paramjit Kaur 2605022WL009455 Paramjit Kaur 00415 SBIN0001560 2820 2820 Processed 06/01/2023 7717009959 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 ADAMPUR PB-05-022-025-001/35
(Ghurial) 		2605022000NRG23311220220073717 31/12/2022 KULWINDER KAUR 2605022WL009455 KULWINDER KAUR 00415 SBIN0001560 2820 2820 Processed 06/01/2023 7717009950 KULWINDER KAUR BANK OF BARODA(606985)
47 ADAMPUR PB-05-022-039-001/122
(Khurd Pur) 		2605022000NRG23311220220073704 31/12/2022 Pooja 2605022WL009453 Pooja 00415 SBIN0001560 2820 2820 Processed 06/01/2023 7717009925 POOJA WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
48 ADAMPUR PB-05-022-039-001/40
(Khurd Pur) 		2605022000NRG23311220220073706 31/12/2022 Harjinder Kaur 2605022WL009453 Harjinder Kaur 00415 SBIN0001560 2820 2820 Processed 06/01/2023 7717009911 HARJINDER KAUR CANARA BANK(508532)
49 ADAMPUR PB-05-022-055-001/44
(Nahal) 		2605022000NRG23311220220073750 31/12/2022 Reetu Bala 2605022WL009461 Reetu Bala 00415 SBIN0001560 2820 2820 Processed 06/01/2023 7717009914 MRS RITU BALA STATE BANK OF INDIA(508548)
SubTotal 14100 14100
50 ADAMPUR PB-05-022-022-001/90
(Dolike Sunder Pur) 		2605022000NRG23311220220073690 31/12/2022 bachan kaur 2605022WL009450 bachan kaur 00415 SBIN0001973 2820 2820 Processed 06/01/2023 7717009910 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
51 ADAMPUR PB-05-022-028-001/45
(Jalalabad) 		2605022000NRG23311220220073718 31/12/2022 Simranjeet Kaur 2605022WL009456 Simranjeet Kaur 00415 SBIN0001973 2820 2820 Processed 06/01/2023 7717009951 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
52 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23311220220073727 31/12/2022 Joginder Pal 2605022WL009457 Joginder Pal 00415 SBIN0001973 2256 2256 Processed 06/01/2023 7717009913 MR JOGINDER RAM STATE BANK OF INDIA(508548)
53 ADAMPUR PB-05-022-040-001/33
(Kishan Pur) 		2605022000NRG23311220220073728 31/12/2022 Santokh Singh 2605022WL009457 Santokh Singh 00415 SBIN0001973 2256 2256 Processed 06/01/2023 7717009916 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
54 ADAMPUR PB-05-022-035-001/26
(Kapoor Pind) 		2605022000NRG23311220220073745 31/12/2022 Joginder Kaur 2605022WL009460 Joginder Kaur 00415 SBIN0002368 3666 3666 Processed 06/01/2023 7717009912 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 ADAMPUR PB-05-022-035-001/87
(Kapoor Pind) 		2605022000NRG23311220220073747 31/12/2022 Satnam Ram 2605022WL009460 Satnam Ram 00415 SBIN0002368 3948 3948 Processed 06/01/2023 7717009894 SATNAM STATE BANK OF INDIA(508548)
56 ADAMPUR PB-05-022-047-001/146
(Madar) 		2605022000NRG23311220220073707 31/12/2022 Ranjit Kumar 2605022WL009454 Ranjit Kumar 00415 SBIN0002368 2256 2256 Processed 06/01/2023 7717009915 RANJIT KUMAR S/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
57 ADAMPUR PB-05-022-047-001/203
(Madar) 		2605022000NRG23311220220073709 31/12/2022 Kewal krishan 2605022WL009454 Kewal krishan 00415 SBIN0002368 2256 2256 Processed 06/01/2023 7717009893 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
SubTotal 12126 12126
58 ADAMPUR PB-05-022-044-001/346
(Lesriwal) 		2605022000NRG23311220220073722 31/12/2022 Harvinder Kaur 2605022WL009456 Harvinder Kaur 00415 SBIN0016307 3102 3102 Processed 06/01/2023 7717009927 HARVINDER KAUR W O SATNAM CANARA BANK(508532)
SubTotal 3102 3102
59 ADAMPUR PB-05-022-038-001/94
(KhichiPur) 		2605022000NRG23311220220073760 31/12/2022 Bakshi Ram 2605022WL009462 Bakshi Ram 00462 UCBA0000181 1974 1974 Processed 06/01/2023 7717009885 BAKSHI RAM S/O BABU RAM UCO BANK(607066)
60 ADAMPUR PB-05-022-047-001/60
(Madar) 		2605022000NRG23311220220073712 31/12/2022 Ghuka 2605022WL009454 Ghuka 00462 UCBA0000181 2256 2256 Processed 06/01/2023 7717009884 GHUKA S/O DARSHAN UCO BANK(607066)
61 ADAMPUR PB-05-022-068-001/106
(Talwandi arayan) 		2605022000NRG23311220220073771 31/12/2022 Lakhwinder Kaur 2605022WL009465 Lakhwinder Kaur 00462 UCBA0000181 2538 2538 Processed 06/01/2023 7717009904 LAKHWINDER KAUR WO ROOP LAL UCO BANK(607066)
62 ADAMPUR PB-05-022-068-001/126
(Talwandi arayan) 		2605022000NRG23311220220073772 31/12/2022 Sonia Rani 2605022WL009465 Sonia Rani 00462 UCBA0000181 2538 2538 Processed 06/01/2023 7717009903 SONIA RANI WO LAKHVIR SINGH UCO BANK(607066)
63 ADAMPUR PB-05-022-068-001/59
(Talwandi arayan) 		2605022000NRG23311220220073780 31/12/2022 Gurmail Singh 2605022WL009465 Gurmail Singh 00462 UCBA0000181 2538 2538 Processed 06/01/2023 7717009954 GURMAIL SINGH SO DARBARA SINGH UCO BANK(607066)
SubTotal 11844 11844
64 ADAMPUR PB-05-022-026-001/118
(Hari Pur) 		2605022000NRG23311220220073732 31/12/2022 Kalasho 2605022WL009459 Kalasho 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009900 KALASHO W/O LAL CHAND UCO BANK(607066)
65 ADAMPUR PB-05-022-026-001/118
(Hari Pur) 		2605022000NRG23311220220073733 31/12/2022 Lal Chand 2605022WL009459 Lal Chand 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009901 LAL CHAND S/O MADHO RAM UCO BANK(607066)
66 ADAMPUR PB-05-022-026-001/17
(Hari Pur) 		2605022000NRG23311220220073734 31/12/2022 SATYA DEVI 2605022WL009459 SATYA DEVI 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009899 SATYA DEVI WO SEWA SINGH UCO BANK(607066)
67 ADAMPUR PB-05-022-026-001/199
(Hari Pur) 		2605022000NRG23311220220073735 31/12/2022 Sawaran Kaur 2605022WL009459 Sawaran Kaur 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009907 SAWARAN KAUR WO JAGAN NATH UCO BANK(607066)
68 ADAMPUR PB-05-022-026-001/64
(Hari Pur) 		2605022000NRG23311220220073737 31/12/2022 Harjinder 2605022WL009459 Harjinder 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009957 HARIJINDER KAUR D/O GARI UCO BANK(607066)
69 ADAMPUR PB-05-022-026-001/70
(Hari Pur) 		2605022000NRG23311220220073739 31/12/2022 Rashpal Kaur 2605022WL009459 Rashpal Kaur 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009956 RASHPAL KAUR WO MOHAN LAL UCO BANK(607066)
70 ADAMPUR PB-05-022-026-001/90
(Hari Pur) 		2605022000NRG23311220220073740 31/12/2022 Baksho 2605022WL009459 Baksho 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009953 BAKSHO WO SANDEEP SINGH UCO BANK(607066)
71 ADAMPUR PB-05-022-038-001/22
(KhichiPur) 		2605022000NRG23311220220073755 31/12/2022 Harjit Kaur 2605022WL009462 Harjit Kaur 00462 UCBA0001865 1974 1974 Processed 06/01/2023 7717009955 HARJEET KAUR W/O RAJKUMAR PUNJAB GRAMIN BANK(607138)
72 ADAMPUR PB-05-022-038-001/86
(KhichiPur) 		2605022000NRG23311220220073759 31/12/2022 Saroj 2605022WL009462 Saroj 00462 UCBA0001865 1974 1974 Processed 06/01/2023 7717009905 SAROJ W/O GURMAIL RAM UCO BANK(607066)
73 ADAMPUR PB-05-022-068-001/7
(Talwandi arayan) 		2605022000NRG23311220220073782 31/12/2022 Surinder Pal 2605022WL009465 Surinder Pal 00462 UCBA0001865 2538 2538 Processed 06/01/2023 7717009898 SURINDER PAL SO PRITAM SINGH UCO BANK(607066)
74 ADAMPUR PB-05-022-068-001/93
(Talwandi arayan) 		2605022000NRG23311220220073768 31/12/2022 Jasvir Kaur 2605022WL009464 Jasvir Kaur 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009902 JASBIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
75 ADAMPUR PB-05-022-068-001/96
(Talwandi arayan) 		2605022000NRG23311220220073769 31/12/2022 Ranjeet Kaur 2605022WL009464 Ranjeet Kaur 00462 UCBA0001865 2820 2820 Processed 06/01/2023 7717009906 RANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
76 ADAMPUR PB-05-022-035-001/162
(Kapoor Pind) 		2605022000NRG23311220220073743 31/12/2022 Balvir Kaur 2605022WL009460 Balvir Kaur 00462 UCBA0002302 3102 3102 Processed 06/01/2023 7717009909 BALVIR KAUR WO HARWINDER KUMAR UCO BANK(607066)
SubTotal 3102 3102
77 ADAMPUR PB-05-022-055-001/81
(Nahal) 		2605022000NRG23311220220073753 31/12/2022 Reshma Rani 2605022WL009461 Reshma Rani 00468 UBIN0534021 2820 2820 Processed 06/01/2023 7717009921 RESHMA RANI WIFE OF KAMALJIT KUMAR UNION BANK OF INDIA(508500)
78 ADAMPUR PB-05-022-068-001/21
(Talwandi arayan) 		2605022000NRG23311220220073775 31/12/2022 DALVIR SINGH 2605022WL009465 DALVIR SINGH 00468 UBIN0534021 2538 2538 Processed 06/01/2023 7717009918 DALVIR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
79 ADAMPUR PB-05-022-068-001/25
(Talwandi arayan) 		2605022000NRG23311220220073776 31/12/2022 Shakuntla Devi 2605022WL009465 Shakuntla Devi 00468 UBIN0534021 2538 2538 Processed 06/01/2023 7717009920 SHANKUTLA DEVI UNION BANK OF INDIA(508500)
80 ADAMPUR PB-05-022-068-001/3
(Talwandi arayan) 		2605022000NRG23311220220073778 31/12/2022 SURINDER KAUR 2605022WL009465 SURINDER KAUR 00468 UBIN0534021 2538 2538 Processed 06/01/2023 7717009919 SARINDER KAUR WO SARDU RAM PUNJAB NATIONAL BANK(508568)
81 ADAMPUR PB-05-022-070-001/90
(Udessian) 		2605022000NRG23311220220073724 31/12/2022 Manjit Kaur 2605022WL009456 Manjit Kaur 00468 UBIN0534021 2256 2256 Processed 06/01/2023 7717009917 MANJIT KAUR W/O SARWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 12690 12690
Total 214320 214320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_311222APB_FTO_96338 AXIS BANK UTIB0001392 ADAMPUR 2820
2 ADAMPUR PB2605022_311222APB_FTO_96338 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 5640
3 ADAMPUR PB2605022_311222APB_FTO_96338 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 2820
4 ADAMPUR PB2605022_311222APB_FTO_96338 IDBI Bank IBKL0002005 ADAMPUR 3948
5 ADAMPUR PB2605022_311222APB_FTO_96338 Indian Overseas Bank IOBA0001528 KATHAR 1974
6 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab & Sind Bank PSIB0000079 Jalandhar 11844
7 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 2256
8 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab & Sind Bank PSIB0000244 KALA BAKRA 5076
9 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53862
10 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab National Bank PUNB0056510 Adampur 10434
11 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab National Bank PUNB0349700 ALAWALPUR 8460
12 ADAMPUR PB2605022_311222APB_FTO_96338 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 6204
13 ADAMPUR PB2605022_311222APB_FTO_96338 State Bank of India SBIN0001560 KHURDPUR 14100
14 ADAMPUR PB2605022_311222APB_FTO_96338 State Bank of India SBIN0001973 BEAS PIND 10152
15 ADAMPUR PB2605022_311222APB_FTO_96338 State Bank of India SBIN0002368 JANDUSINGHA 12126
16 ADAMPUR PB2605022_311222APB_FTO_96338 State Bank of India SBIN0016307 DAV UNIV. SARMASTPUR JALANDHAR 3102
17 ADAMPUR PB2605022_311222APB_FTO_96338 UCO Bank UCBA0000181 ADAMPUR DOABA 11844
18 ADAMPUR PB2605022_311222APB_FTO_96338 UCO Bank UCBA0001865 HARIPUR 31866
19 ADAMPUR PB2605022_311222APB_FTO_96338 UCO Bank UCBA0002302 JANDU SINGHA 3102
20 ADAMPUR PB2605022_311222APB_FTO_96338 Union Bank of India UBIN0534021 ADAMPUR DOABA 12690

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