Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:14:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_030323APB_FTO_109793
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-02-001-036-001/108
(DHURIAN) 		2602001000NRG23030320230190875 03/03/2023 KULWINDER KAUR 2602001WL018845 KULWINDER KAUR 00048 BKID0006310 282 282 Processed 01/04/2023 0416693783 KULWINDER KAUR W\O - RAJBIR SINGH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-036-001/12
(DHURIAN) 		2602001000NRG23030320230190876 03/03/2023 HARBHAJAN 2602001WL018845 HARBHAJAN 00048 BKID0006310 282 282 Processed 01/04/2023 0416693782 HARBHAJAN SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
3 AJNALA-1 PB-02-001-036-001/121
(DHURIAN) 		2602001000NRG23030320230190877 03/03/2023 Sandeep 2602001WL018845 Sandeep 00048 BKID0006310 282 282 Processed 01/04/2023 0416693779 SANDEEP KUMAR SO HARBANS LAL BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-036-001/19
(DHURIAN) 		2602001000NRG23030320230190878 03/03/2023 LAKHWINDER 2602001WL018845 LAKHWINDER 00048 BKID0006310 282 282 Processed 01/04/2023 0416693793 LAKHWINDER KAUR WO PREM SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-036-001/34
(DHURIAN) 		2602001000NRG23030320230190879 03/03/2023 Jaspal singh 2602001WL018845 Jaspal singh 00048 BKID0006310 282 282 Processed 01/04/2023 0416693777 JASPAL SINGH SO KARAM SINGH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-036-001/35
(DHURIAN) 		2602001000NRG23030320230190880 03/03/2023 Sarabjit kaur 2602001WL018845 Sarabjit kaur 00048 BKID0006310 282 282 Processed 01/04/2023 0416693805 SARABJIT KAUR BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-036-001/374
(DHURIAN) 		2602001000NRG23030320230190881 03/03/2023 Balwinder Kaur 2602001WL018845 Balwinder Kaur 00048 BKID0006310 282 282 Processed 01/04/2023 0416693775 BALWINDER KAUR WO SARWAN SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-036-001/378
(DHURIAN) 		2602001000NRG23030320230190882 03/03/2023 Surjit kaur 2602001WL018845 Surjit kaur 00048 BKID0006310 282 282 Processed 01/04/2023 0416693808 SURJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
9 AJNALA-1 PB-02-001-036-001/379
(DHURIAN) 		2602001000NRG23030320230190883 03/03/2023 Akwinder kaur 2602001WL018845 Akwinder kaur 00048 BKID0006310 282 282 Processed 01/04/2023 0416693792 AKWINDER KAUR DO S. HEERA SINGH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-036-001/42
(DHURIAN) 		2602001000NRG23030320230190884 03/03/2023 Ram lubai 2602001WL018845 Ram lubai 00048 BKID0006310 282 282 Processed 01/04/2023 0416693787 RAMLUBAI WO HARBANS LAL BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-036-001/5
(DHURIAN) 		2602001000NRG23030320230190885 03/03/2023 JASBEER K 2602001WL018845 JASBEER K 00048 BKID0006310 282 282 Processed 01/04/2023 0416693794 JASBIR KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-036-001/6
(DHURIAN) 		2602001000NRG23030320230190886 03/03/2023 Ranjit Kaur 2602001WL018845 Ranjit Kaur 00048 BKID0006310 282 282 Processed 01/04/2023 0416693802 RANO BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-036-001/7
(DHURIAN) 		2602001000NRG23030320230190887 03/03/2023 CHARANJIT 2602001WL018845 CHARANJIT 00048 BKID0006310 282 282 Processed 01/04/2023 0416693784 SHARANJIT KAUR WO GURMIT SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-036-001/77
(DHURIAN) 		2602001000NRG23030320230190888 03/03/2023 harjit rani 2602001WL018845 harjit rani 00048 BKID0006310 282 282 Processed 01/04/2023 0416693780 HARJIT RANI WO LATE KISHAN DASS BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-041-001/116
(DUJOWAL) 		2602001000NRG23030320230190765 03/03/2023 Parveen Kaur 2602001WL018839 Parveen Kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693803 PARVEEN KAUR BANK OF INDIA(508505)
16 AJNALA-1 PB-02-001-041-001/125
(DUJOWAL) 		2602001000NRG23030320230190766 03/03/2023 Gurmit kaur 2602001WL018839 Gurmit kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693798 GURMIT KAUR BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-041-001/126
(DUJOWAL) 		2602001000NRG23030320230190767 03/03/2023 Raju 2602001WL018839 Raju 00048 BKID0006310 846 846 Processed 01/04/2023 0416693804 RAJU BANK OF INDIA(508505)
18 AJNALA-1 PB-02-001-041-001/127
(DUJOWAL) 		2602001000NRG23030320230190768 03/03/2023 Baljinder kaur 2602001WL018839 Baljinder kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693801 BALJINDER KAUR BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-041-001/14
(DUJOWAL) 		2602001000NRG23030320230190769 03/03/2023 MANJIT KAUR 2602001WL018839 MANJIT KAUR 00048 BKID0006310 564 564 Processed 01/04/2023 0416693795 MANJIT KAUR BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-041-001/16
(DUJOWAL) 		2602001000NRG23030320230190770 03/03/2023 SULAKHAN SINGH 2602001WL018839 SULAKHAN SINGH 00048 BKID0006310 846 846 Processed 01/04/2023 0416693791 SALAKHAN SINGH SO SH MADHO SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-041-001/222
(DUJOWAL) 		2602001000NRG23030320230190771 03/03/2023 GURMEET KAUR 2602001WL018839 GURMEET KAUR 00048 BKID0006310 846 846 Processed 01/04/2023 0416693788 ARMANDEEP SINGH U/G GURMEET KAUR UNION BANK OF INDIA(508500)
22 AJNALA-1 PB-02-001-041-001/262
(DUJOWAL) 		2602001000NRG23030320230190772 03/03/2023 Sarbgeet kaur 2602001WL018839 Sarbgeet kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693778 SARBJIT KAUR WOPARDEEP SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-041-001/265
(DUJOWAL) 		2602001000NRG23030320230190773 03/03/2023 SURGEET kaur 2602001WL018839 SURGEET kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693797 SURJIT KAUR BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-041-001/269
(DUJOWAL) 		2602001000NRG23030320230190774 03/03/2023 Asha Rani 2602001WL018839 Asha Rani 00048 BKID0006310 564 564 Processed 01/04/2023 0416693790 ASHA RANI INDUSIND BANK(607189)
25 AJNALA-1 PB-02-001-041-001/310
(DUJOWAL) 		2602001000NRG23030320230190775 03/03/2023 BALWINDER KAUR 2602001WL018839 BALWINDER KAUR 00048 BKID0006310 846 846 Processed 01/04/2023 0416693807 BALWINDER KAUR WO MANHOR SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-041-001/367
(DUJOWAL) 		2602001000NRG23030320230190780 03/03/2023 Saroop Singh 2602001WL018839 Saroop Singh 00048 BKID0006310 564 564 Processed 01/04/2023 0416693806 SAROOP SINGH BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-041-001/4
(DUJOWAL) 		2602001000NRG23030320230190781 03/03/2023 SHOBHA 2602001WL018839 SHOBHA 00048 BKID0006310 564 564 Processed 01/04/2023 0416693786 SHOBHA WO DAVID MASIH BANK OF INDIA(508505)
28 AJNALA-1 PB-02-001-041-001/47
(DUJOWAL) 		2602001000NRG23030320230190782 03/03/2023 HEERA MASIH 2602001WL018839 HEERA MASIH 00048 BKID0006310 846 846 Processed 01/04/2023 0416693776 HIRA SINGH SO MADHA SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-041-001/52
(DUJOWAL) 		2602001000NRG23030320230190783 03/03/2023 DARSHAN SINGH 2602001WL018839 DARSHAN SINGH 00048 BKID0006310 846 846 Processed 01/04/2023 0416693781 DARSHAN SINGH SO SOHAN SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-041-001/54
(DUJOWAL) 		2602001000NRG23030320230190784 03/03/2023 GURNAAM SINGH 2602001WL018839 GURNAAM SINGH 00048 BKID0006310 564 564 Processed 01/04/2023 0416693785 GURNAM SINGH SO HJARA SINGH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-041-001/78
(DUJOWAL) 		2602001000NRG23030320230190786 03/03/2023 Kiranjot Kour 2602001WL018839 Kiranjot Kour 00048 BKID0006310 846 846 Processed 01/04/2023 0416693789 KIRANJOT KAUR HDFC BANK LTD(607152)
32 AJNALA-1 PB-02-001-041-001/85
(DUJOWAL) 		2602001000NRG23030320230190787 03/03/2023 Kulwant kaur 2602001WL018839 Kulwant kaur 00048 BKID0006310 564 564 Processed 01/04/2023 0416693800 KULWANT KAUR BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-041-001/91
(DUJOWAL) 		2602001000NRG23030320230190788 03/03/2023 Baljinder Kaur 2602001WL018839 Baljinder Kaur 00048 BKID0006310 846 846 Processed 01/04/2023 0416693796 BALJINDER KAUR BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-041-001/97
(DUJOWAL) 		2602001000NRG23030320230190789 03/03/2023 Shindo 2602001WL018839 Shindo 00048 BKID0006310 846 846 Processed 01/04/2023 0416693799 SIDO W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17766 17766
35 AJNALA-1 PB-02-001-041-001/325
(DUJOWAL) 		2602001000NRG23030320230190776 03/03/2023 Pritam Kaur 2602001WL018839 Pritam Kaur 00114 UTIB0SASR01 846 846 Processed 01/04/2023 0416693699 PRITAM KAUR BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-041-001/334
(DUJOWAL) 		2602001000NRG23030320230190777 03/03/2023 Amrit Kaur 2602001WL018839 Amrit Kaur 00114 UTIB0SASR01 564 564 Processed 01/04/2023 0416693698 AMRIT KAUR INDUSIND BANK(607189)
SubTotal 1410 1410
37 AJNALA-1 PB-02-001-041-001/363
(DUJOWAL) 		2602001000NRG23030320230190778 03/03/2023 Sahilpreet Singh 2602001WL018839 Sahilpreet Singh 00152 HDFC0003254 2256 2256 Processed 01/04/2023 0416693773 SAHILPREET SINGH SO BALDEV SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-089-001/256
(MACHIWAHALA) 		2602001000NRG23030320230190838 03/03/2023 SHAMSHER 2602001WL018843 SHAMSHER 00152 HDFC0003254 282 282 Processed 01/04/2023 0416693770 SHAMSHER SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
39 AJNALA-1 PB-02-001-018-001/83
(BHUREGILL) 		2602001000NRG23030320230190871 03/03/2023 amerjit singh 2602001WL018844 amerjit singh 00152 HDFC0003274 1974 1974 Processed 01/04/2023 0416693771 AMARJIT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-097-001/7
(MUKAM) 		2602001000NRG23030320230190826 03/03/2023 Amandeep kaur 2602001WL018842 Amandeep kaur 00152 HDFC0003274 3102 3102 Processed 01/04/2023 0416693772 AMANDEEP KAUR DO ASHAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
41 AJNALA-1 PB-02-001-048-003/203
(GHONEYWALA) 		2602001000NRG23030320230190795 03/03/2023 Gita 2602001WL018840 Gita 00349 PSIB0000049 282 282 Processed 01/04/2023 0416693697 GITA PUNJAB & SIND BANK(607087)
42 AJNALA-1 PB-02-001-089-001/116
(MACHIWAHALA) 		2602001000NRG23030320230190829 03/03/2023 Guljar Singh 2602001WL018843 Guljar Singh 00349 PSIB0000049 282 282 Processed 01/04/2023 0416693740 GULZAR SINGH PUNJAB & SIND BANK(607087)
43 AJNALA-1 PB-02-001-089-001/120
(MACHIWAHALA) 		2602001000NRG23030320230190830 03/03/2023 jaspal cand 2602001WL018843 jaspal cand 00349 PSIB0000049 282 282 Processed 01/04/2023 0416693695 JASPAL CHAND SO GIRDARI CHAND PUNJAB & SIND BANK(607087)
44 AJNALA-1 PB-02-001-089-001/233
(MACHIWAHALA) 		2602001000NRG23030320230190834 03/03/2023 Sucha masih 2602001WL018843 Sucha masih 00349 PSIB0000049 282 282 Processed 01/04/2023 0416693694 SUCHA MASHI PUNJAB & SIND BANK(607087)
45 AJNALA-1 PB-02-001-089-001/236
(MACHIWAHALA) 		2602001000NRG23030320230190837 03/03/2023 Gresh 2602001WL018843 Gresh 00349 PSIB0000049 282 282 Processed 01/04/2023 0416693696 GARESH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
46 AJNALA-1 PB-02-001-086-001/324
(LAKHUWAL AJNALA) 		2602001000NRG23030320230190799 03/03/2023 sandeep kaur 2602001WL018841 sandeep kaur 00349 PSIB0020977 1692 1692 Processed 01/04/2023 0416693706 SANDEEP KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
47 AJNALA-1 PB-02-001-018-001/13
(BHUREGILL) 		2602001000NRG23030320230190848 03/03/2023 GULJAR SINGH 2602001WL018844 GULJAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416693739 GULJAR MASIH SO BAHADAR MASIH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-018-001/185
(BHUREGILL) 		2602001000NRG23030320230190855 03/03/2023 Preet 2602001WL018844 Preet 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416693774 PREET PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-018-001/186
(BHUREGILL) 		2602001000NRG23030320230190856 03/03/2023 Ravinder Singh 2602001WL018844 Ravinder Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416693811 RAWINDER SINGH S/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-018-001/187
(BHUREGILL) 		2602001000NRG23030320230190857 03/03/2023 Navdeep Kaur 2602001WL018844 Navdeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416693810 NAVDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-018-001/189
(BHUREGILL) 		2602001000NRG23030320230190859 03/03/2023 Bachni 2602001WL018844 Bachni 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0416693749 BACHNI WO SAB SINGH PUNJAB NATIONAL BANK(508568)
52 AJNALA-1 PB-02-001-018-001/34
(BHUREGILL) 		2602001000NRG23030320230190863 03/03/2023 Raj Kaur 2602001WL018844 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416693812 RAJ KAUR PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-018-001/77
(BHUREGILL) 		2602001000NRG23030320230190869 03/03/2023 Lakhwinder Kaur 2602001WL018844 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0416693809 LAKHWINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-041-001/63
(DUJOWAL) 		2602001000NRG23030320230190785 03/03/2023 Rajwant Kaur 2602001WL018839 Rajwant Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0416693813 RAJWANT KAUR INDUSIND BANK(607189)
55 AJNALA-1 PB-02-001-048-003/199
(GHONEYWALA) 		2602001000NRG23030320230190793 03/03/2023 Vir Singh 2602001WL018840 Vir Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0416693817 Vir Singh FINO PAYMENTS BANK LTD(608001)
56 AJNALA-1 PB-02-001-074-001/207
(KIAMPUR) 		2602001000NRG23030320230190805 03/03/2023 SIMRANJIT SINGH 2602001WL018842 SIMRANJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0416693814 SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
57 AJNALA-1 PB-02-001-074-001/279
(KIAMPUR) 		2602001000NRG23030320230190806 03/03/2023 PREM LATTA 2602001WL018842 PREM LATTA 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0416693816 Mrs. PREM LATA INDIAN BANK(607105)
58 AJNALA-1 PB-02-001-097-001/285
(MUKAM) 		2602001000NRG23030320230190821 03/03/2023 Sonali 2602001WL018842 Sonali 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416693815 SONALI PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
59 AJNALA-1 PB-02-001-074-001/66
(KIAMPUR) 		2602001000NRG23030320230190807 03/03/2023 Nirvair Singh 2602001WL018842 Nirvair Singh 00354 PUNB0050500 3384 3384 Processed 01/04/2023 0416693700 NIRVAIL SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
60 AJNALA-1 PB-02-001-020-001/32
(BOHARWALA) 		2602001000NRG23030320230190800 03/03/2023 BEERA MASIH 2602001WL018842 BEERA MASIH 00354 PUNB0090900 1128 1128 Processed 01/04/2023 0416693705 BIRA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-037-001/118
(DIAL BHARANG) 		2602001000NRG23030320230190802 03/03/2023 TRANBIR SINGH 2602001WL018842 TRANBIR SINGH 00354 PUNB0090900 3384 3384 Processed 01/04/2023 0416693703 MR TARANBIR SINGH STATE BANK OF INDIA(508548)
62 AJNALA-1 PB-02-001-037-001/220
(DIAL BHARANG) 		2602001000NRG23030320230190803 03/03/2023 MANPREET KAUR 2602001WL018842 MANPREET KAUR 00354 PUNB0090900 3102 3102 Processed 01/04/2023 0416693702 MANPREET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-097-001/277
(MUKAM) 		2602001000NRG23030320230190817 03/03/2023 Boota singh 2602001WL018842 Boota singh 00354 PUNB0090900 3384 3384 Processed 01/04/2023 0416693704 BUTA SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 AJNALA-1 PB-02-001-150-001/577
(VACHHOYA) 		2602001000NRG23030320230190828 03/03/2023 Jas 2602001WL018842 Jas 00354 PUNB0090900 3384 3384 Processed 01/04/2023 0416693701 JAS W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
65 AJNALA-1 PB-02-001-018-001/1
(BHUREGILL) 		2602001000NRG23030320230190844 03/03/2023 GURMEET KAUR 2602001WL018844 GURMEET KAUR 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693735 GURMIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-018-001/105
(BHUREGILL) 		2602001000NRG23030320230190845 03/03/2023 Raj kaur 2602001WL018844 Raj kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693738 RAJ KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-018-001/121
(BHUREGILL) 		2602001000NRG23030320230190846 03/03/2023 Kashmiro 2602001WL018844 Kashmiro 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693719 KASHMEERO WO NIAMAT PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-018-001/127
(BHUREGILL) 		2602001000NRG23030320230190847 03/03/2023 Veer kaur 2602001WL018844 Veer kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693707 VEERO W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-018-001/131
(BHUREGILL) 		2602001000NRG23030320230190849 03/03/2023 Kuldeep Kaur 2602001WL018844 Kuldeep Kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693710 KULDEEP KAUR W/O TIKKA PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-018-001/134
(BHUREGILL) 		2602001000NRG23030320230190850 03/03/2023 Vido 2602001WL018844 Vido 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693713 VIDO WO CHARAN MASIH PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-018-001/152
(BHUREGILL) 		2602001000NRG23030320230190852 03/03/2023 Harpreet kaur 2602001WL018844 Harpreet kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693715 HARPREET KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-018-001/167
(BHUREGILL) 		2602001000NRG23030320230190853 03/03/2023 PARGAT SINGH 2602001WL018844 PARGAT SINGH 00354 PUNB0132200 1692 1692 Processed 01/04/2023 0416693741 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-018-001/183
(BHUREGILL) 		2602001000NRG23030320230190854 03/03/2023 Kuljit Kaur 2602001WL018844 Kuljit Kaur 00354 PUNB0132200 1692 1692 Processed 01/04/2023 0416693745 KULJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
74 AJNALA-1 PB-02-001-018-001/188
(BHUREGILL) 		2602001000NRG23030320230190858 03/03/2023 Kulwinder Kaur 2602001WL018844 Kulwinder Kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693720 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-018-001/194
(BHUREGILL) 		2602001000NRG23030320230190860 03/03/2023 Narinder Singh 2602001WL018844 Narinder Singh 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693716 NARINDER SINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
76 AJNALA-1 PB-02-001-018-001/29
(BHUREGILL) 		2602001000NRG23030320230190861 03/03/2023 Jagir Kaur 2602001WL018844 Jagir Kaur 00354 PUNB0132200 1692 1692 Processed 01/04/2023 0416693737 JAGIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-018-001/33
(BHUREGILL) 		2602001000NRG23030320230190862 03/03/2023 Santokh Singh 2602001WL018844 Santokh Singh 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693712 SANTOKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
78 AJNALA-1 PB-02-001-018-001/4
(BHUREGILL) 		2602001000NRG23030320230190864 03/03/2023 JATINDER KAUTR 2602001WL018844 JATINDER KAUTR 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693709 JATINDER KAUR W/OPUPI PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-018-001/45
(BHUREGILL) 		2602001000NRG23030320230190865 03/03/2023 Dalbir Kaur 2602001WL018844 Dalbir Kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693748 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-018-001/47
(BHUREGILL) 		2602001000NRG23030320230190866 03/03/2023 SUKHWINDER KAUR 2602001WL018844 SUKHWINDER KAUR 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693718 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-018-001/58
(BHUREGILL) 		2602001000NRG23030320230190867 03/03/2023 SARABJIT KAUR 2602001WL018844 SARABJIT KAUR 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693736 SARABJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
82 AJNALA-1 PB-02-001-018-001/68
(BHUREGILL) 		2602001000NRG23030320230190868 03/03/2023 KULWINDER KAUR 2602001WL018844 KULWINDER KAUR 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693717 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-018-001/8
(BHUREGILL) 		2602001000NRG23030320230190870 03/03/2023 DOGRA SINGH 2602001WL018844 DOGRA SINGH 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693734 DOGAR SINGH SO GAMI PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-018-001/87
(BHUREGILL) 		2602001000NRG23030320230190872 03/03/2023 Lovepreet Kaur 2602001WL018844 Lovepreet Kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693721 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-018-001/93
(BHUREGILL) 		2602001000NRG23030320230190873 03/03/2023 guljar singh 2602001WL018844 guljar singh 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693727 GULZAR SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-018-001/94
(BHUREGILL) 		2602001000NRG23030320230190874 03/03/2023 Gurpreet Kaur 2602001WL018844 Gurpreet Kaur 00354 PUNB0132200 1974 1974 Processed 01/04/2023 0416693708 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-027-001/535
(CHAMYARI) 		2602001000NRG23030320230190801 03/03/2023 SANI MASIH 2602001WL018842 SANI MASIH 00354 PUNB0132200 3384 3384 Processed 01/04/2023 0416693723 SANI MASIH PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-097-001/133
(MUKAM) 		2602001000NRG23030320230190808 03/03/2023 dhero 2602001WL018842 dhero 00354 PUNB0132200 564 564 Processed 01/04/2023 0416693725 DHEERO WO SURJAN MASIH PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-097-001/150
(MUKAM) 		2602001000NRG23030320230190809 03/03/2023 rani kaur 2602001WL018842 rani kaur 00354 PUNB0132200 2256 2256 Processed 01/04/2023 0416693714 RANI KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-097-001/191
(MUKAM) 		2602001000NRG23030320230190810 03/03/2023 jida 2602001WL018842 jida 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693732 JEEDA MASIH S/O CHURH PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-097-001/21
(MUKAM) 		2602001000NRG23030320230190811 03/03/2023 Ajit singh 2602001WL018842 Ajit singh 00354 PUNB0132200 2820 2820 Processed 01/04/2023 0416693711 AJIT SINGH S/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
92 AJNALA-1 PB-02-001-097-001/21
(MUKAM) 		2602001000NRG23030320230190812 03/03/2023 PARAMJIT KAUR 2602001WL018842 PARAMJIT KAUR 00354 PUNB0132200 2820 2820 Processed 01/04/2023 0416693722 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-097-001/250
(MUKAM) 		2602001000NRG23030320230190813 03/03/2023 AJAY MASIH 2602001WL018842 AJAY MASIH 00354 PUNB0132200 2256 2256 Processed 01/04/2023 0416693728 AJAY MASEEH U/G BALKAR MASEEH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-097-001/252
(MUKAM) 		2602001000NRG23030320230190814 03/03/2023 VIJAY MASIH 2602001WL018842 VIJAY MASIH 00354 PUNB0132200 2256 2256 Processed 01/04/2023 0416693729 VIJAY MASIH S/O JOTY MASIH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-097-001/255
(MUKAM) 		2602001000NRG23030320230190815 03/03/2023 KALU MASIH 2602001WL018842 KALU MASIH 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693726 KALA MASIH SO SURJAN MASIH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-097-001/270
(MUKAM) 		2602001000NRG23030320230190816 03/03/2023 Sukhwant kaur 2602001WL018842 Sukhwant kaur 00354 PUNB0132200 3384 3384 Processed 01/04/2023 0416693746 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-097-001/278
(MUKAM) 		2602001000NRG23030320230190818 03/03/2023 Manpreet 2602001WL018842 Manpreet 00354 PUNB0132200 3384 3384 Processed 01/04/2023 0416693742 MANPREET PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-097-001/279
(MUKAM) 		2602001000NRG23030320230190819 03/03/2023 Jagroop singh 2602001WL018842 Jagroop singh 00354 PUNB0132200 3384 3384 Processed 01/04/2023 0416693743 JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
99 AJNALA-1 PB-02-001-097-001/28
(MUKAM) 		2602001000NRG23030320230190820 03/03/2023 manjit 2602001WL018842 manjit 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693733 MANJEET W/O RAMA PUNJAB NATIONAL BANK(508568)
100 AJNALA-1 PB-02-001-097-001/286
(MUKAM) 		2602001000NRG23030320230190822 03/03/2023 RAMAN 2602001WL018842 RAMAN 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693747 RAMAN PUNJAB NATIONAL BANK(508568)
101 AJNALA-1 PB-02-001-097-001/287
(MUKAM) 		2602001000NRG23030320230190823 03/03/2023 EMANUEL MASIIH 2602001WL018842 EMANUEL MASIIH 00354 PUNB0132200 2538 2538 Processed 01/04/2023 0416693730 EMANUEL SO LIAAS MASIH PUNJAB NATIONAL BANK(508568)
102 AJNALA-1 PB-02-001-097-001/288
(MUKAM) 		2602001000NRG23030320230190824 03/03/2023 HARJEET KAUR 2602001WL018842 HARJEET KAUR 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693724 HARJEET KAUR WO LOVEPREET MASIH PUNJAB NATIONAL BANK(508568)
103 AJNALA-1 PB-02-001-097-001/6
(MUKAM) 		2602001000NRG23030320230190825 03/03/2023 Rita 2602001WL018842 Rita 00354 PUNB0132200 3384 3384 Processed 01/04/2023 0416693744 RITA PUNJAB NATIONAL BANK(508568)
104 AJNALA-1 PB-02-001-097-001/70
(MUKAM) 		2602001000NRG23030320230190827 03/03/2023 Jagtar Singh 2602001WL018842 Jagtar Singh 00354 PUNB0132200 3102 3102 Processed 01/04/2023 0416693731 JAGTAR MASIH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93624 93624
105 AJNALA-1 PB-02-001-018-001/141
(BHUREGILL) 		2602001000NRG23030320230190851 03/03/2023 Simmi 2602001WL018844 Simmi 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0416693761 GURLEEN KAUR UG SIMMI PUNJAB NATIONAL BANK(508568)
106 AJNALA-1 PB-02-001-041-001/364
(DUJOWAL) 		2602001000NRG23030320230190779 03/03/2023 Gurjit 2602001WL018839 Gurjit 00415 SBIN0001259 282 282 Processed 01/04/2023 0416693763 MRS GURJIT GURJIT STATE BANK OF INDIA(508548)
107 AJNALA-1 PB-02-001-074-001/105
(KIAMPUR) 		2602001000NRG23030320230190804 03/03/2023 Jagroop Singh 2602001WL018842 Jagroop Singh 00415 SBIN0001259 3384 3384 Processed 01/04/2023 0416693762 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
108 AJNALA-1 PB-02-001-048-003/128
(GHONEYWALA) 		2602001000NRG23030320230190790 03/03/2023 Paramjit kaur 2602001WL018840 Paramjit kaur 00415 SBIN0011858 564 564 Processed 01/04/2023 0416693767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 AJNALA-1 PB-02-001-048-003/169
(GHONEYWALA) 		2602001000NRG23030320230190791 03/03/2023 Nirmal kaur 2602001WL018840 Nirmal kaur 00415 SBIN0011858 846 846 Processed 01/04/2023 0416693766 NIRMAL PUNJAB & SIND BANK(607087)
110 AJNALA-1 PB-02-001-048-003/173
(GHONEYWALA) 		2602001000NRG23030320230190792 03/03/2023 Rano 2602001WL018840 Rano 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693765 MRS RANO RANO STATE BANK OF INDIA(508548)
111 AJNALA-1 PB-02-001-048-003/200
(GHONEYWALA) 		2602001000NRG23030320230190794 03/03/2023 Amandeep Singh 2602001WL018840 Amandeep Singh 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0416693756 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
112 AJNALA-1 PB-02-001-048-003/58
(GHONEYWALA) 		2602001000NRG23030320230190796 03/03/2023 MINDO 2602001WL018840 MINDO 00415 SBIN0011858 1128 1128 Processed 01/04/2023 0416693764 MRS MIDO MIDO STATE BANK OF INDIA(508548)
113 AJNALA-1 PB-02-001-048-003/60
(GHONEYWALA) 		2602001000NRG23030320230190797 03/03/2023 LAKHA CHAND 2602001WL018840 LAKHA CHAND 00415 SBIN0011858 564 564 Processed 01/04/2023 0416693769 LAKHA & SMT BHAJO PUNJAB & SIND BANK(607087)
114 AJNALA-1 PB-02-001-048-003/92
(GHONEYWALA) 		2602001000NRG23030320230190798 03/03/2023 SURAJ MASIH 2602001WL018840 SURAJ MASIH 00415 SBIN0011858 1410 1410 Processed 01/04/2023 0416693750 MR SARAJ MASIH STATE BANK OF INDIA(508548)
115 AJNALA-1 PB-02-001-089-001/128
(MACHIWAHALA) 		2602001000NRG23030320230190831 03/03/2023 Parveen 2602001WL018843 Parveen 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693759 MRS PARVEEN STATE BANK OF INDIA(508548)
116 AJNALA-1 PB-02-001-089-001/141
(MACHIWAHALA) 		2602001000NRG23030320230190832 03/03/2023 Amarjit 2602001WL018843 Amarjit 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693760 MRS AMARJIT AMARJIT STATE BANK OF INDIA(508548)
117 AJNALA-1 PB-02-001-089-001/152
(MACHIWAHALA) 		2602001000NRG23030320230190833 03/03/2023 Ranu 2602001WL018843 Ranu 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693755 MRS RENU RENU STATE BANK OF INDIA(508548)
118 AJNALA-1 PB-02-001-089-001/234
(MACHIWAHALA) 		2602001000NRG23030320230190835 03/03/2023 Monika 2602001WL018843 Monika 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693757 MISS MONIKA STATE BANK OF INDIA(508548)
119 AJNALA-1 PB-02-001-089-001/235
(MACHIWAHALA) 		2602001000NRG23030320230190836 03/03/2023 Bholi 2602001WL018843 Bholi 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693768 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
120 AJNALA-1 PB-02-001-089-001/35
(MACHIWAHALA) 		2602001000NRG23030320230190839 03/03/2023 Gulzar Masih 2602001WL018843 Gulzar Masih 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693751 MR GULJAR MASIH STATE BANK OF INDIA(508548)
121 AJNALA-1 PB-02-001-089-001/38
(MACHIWAHALA) 		2602001000NRG23030320230190840 03/03/2023 NINDER 2602001WL018843 NINDER 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693758 MRS NINDER NINDER STATE BANK OF INDIA(508548)
122 AJNALA-1 PB-02-001-089-001/64
(MACHIWAHALA) 		2602001000NRG23030320230190841 03/03/2023 DAVID MASIH 2602001WL018843 DAVID MASIH 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693752 MR DAVID MASIH STATE BANK OF INDIA(508548)
123 AJNALA-1 PB-02-001-089-001/85
(MACHIWAHALA) 		2602001000NRG23030320230190842 03/03/2023 Gyian masih 2602001WL018843 Gyian masih 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693753 GIAN MASIH DSSO PUNJAB & SIND BANK(607087)
124 AJNALA-1 PB-02-001-089-001/87
(MACHIWAHALA) 		2602001000NRG23030320230190843 03/03/2023 Hira masih 2602001WL018843 Hira masih 00415 SBIN0011858 282 282 Processed 01/04/2023 0416693754 HEERA MASIH HDFC BANK LTD(607152)
SubTotal 9024 9024
Total 180198 180198

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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_030323APB_FTO_109793 Bank of India BKID0006310 GAGGO MAHAL 17766
2 AJNALA-1 PB2602001_030323APB_FTO_109793 District Central Cooperative Bank UTIB0SASR01 Chheharta 1410
3 AJNALA-1 PB2602001_030323APB_FTO_109793 HDFC HDFC0003254 GAGGO MAHAL 2538
4 AJNALA-1 PB2602001_030323APB_FTO_109793 HDFC HDFC0003274 CHAMYARI 5076
5 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab & Sind Bank PSIB0000049 RAMDASS 1410
6 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab & Sind Bank PSIB0020977 AJNALA 1692
7 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
8 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab National Bank PUNB0050500 AJNALA 3384
9 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab National Bank PUNB0090900 VACHHOYA 14382
10 AJNALA-1 PB2602001_030323APB_FTO_109793 Punjab National Bank PUNB0132200 CHAMIARI 93624
11 AJNALA-1 PB2602001_030323APB_FTO_109793 State Bank of India SBIN0001259 AJNALA 5358
12 AJNALA-1 PB2602001_030323APB_FTO_109793 State Bank of India SBIN0011858 RAMDASS 9024

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