Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:00:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_071122FTO_77334
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-02-001-111-001/151
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132423 07/11/2022 KARANBIR 2602001WL012453 KARANBIR 00032 UTIB0001416 1128 1128 Processed 15/11/2022 6454216005 KARANBIR ()
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-129-002/1
(SAMRAI) 		2602001000NRG23071120220132404 07/11/2022 MALKIT KAUR 2602001WL012449 MALKIT KAUR 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216010 MALKIT KAUR ()
3 AJNALA-1 PB-02-001-129-002/15
(SAMRAI) 		2602001000NRG23071120220132406 07/11/2022 SUCHA SINGH 2602001WL012449 SUCHA SINGH 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216007 SUCHA SINGH ()
4 AJNALA-1 PB-02-001-129-002/17
(SAMRAI) 		2602001000NRG23071120220132407 07/11/2022 POORAN SINGH 2602001WL012449 POORAN SINGH 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216009 POORAN SINGH ()
5 AJNALA-1 PB-02-001-129-002/18
(SAMRAI) 		2602001000NRG23071120220132408 07/11/2022 SUNITA 2602001WL012449 SUNITA 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216012 SUNITA ()
6 AJNALA-1 PB-02-001-129-002/21
(SAMRAI) 		2602001000NRG23071120220132409 07/11/2022 Kimti lal 2602001WL012449 Kimti lal 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216011 Kimti lal ()
7 AJNALA-1 PB-02-001-129-002/50
(SAMRAI) 		2602001000NRG23071120220132411 07/11/2022 Jagdesh Lal 2602001WL012449 Jagdesh Lal 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216006 Jagdesh Lal ()
8 AJNALA-1 PB-02-001-129-002/8
(SAMRAI) 		2602001000NRG23071120220132412 07/11/2022 SHANTI 2602001WL012449 SHANTI 00048 BKID0006310 1128 1128 Processed 15/11/2022 6454216008 SHANTI ()
SubTotal 7896 7896
9 AJNALA-1 PB-02-001-011-001/426
(BALHARWAL) 		2602001000NRG23071120220132538 07/11/2022 KAWALJIT KAUR 2602001WL012465 KAWALJIT KAUR 00078 CNRB0003145 3666 3666 Processed 15/11/2022 6454215883 KAWALJIT KAUR ()
10 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG23041120220132005 07/11/2022 David Masih 2602001WL012390 David Masih 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215888 David Masih ()
11 AJNALA-1 PB-02-001-063-001/132
(JAFAR KOT) 		2602001000NRG23041120220132009 07/11/2022 NARGAS 2602001WL012390 NARGAS 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215885 NARGAS ()
12 AJNALA-1 PB-02-001-063-001/132
(JAFAR KOT) 		2602001000NRG23041120220132008 07/11/2022 roshan masih 2602001WL012390 roshan masih 00078 CNRB0003145 2820 2820 Processed 15/11/2022 6454215892 roshan masih ()
13 AJNALA-1 PB-02-001-063-001/180
(JAFAR KOT) 		2602001000NRG23041120220132010 07/11/2022 KAWALJIT 2602001WL012390 KAWALJIT 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215887 KAWALJIT ()
14 AJNALA-1 PB-02-001-063-001/183
(JAFAR KOT) 		2602001000NRG23041120220132011 07/11/2022 SUKHO 2602001WL012390 SUKHO 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215889 SUKHO ()
15 AJNALA-1 PB-02-001-063-001/217
(JAFAR KOT) 		2602001000NRG23041120220132013 07/11/2022 parveen 2602001WL012390 parveen 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215886 parveen ()
16 AJNALA-1 PB-02-001-063-001/266
(JAFAR KOT) 		2602001000NRG23041120220132016 07/11/2022 gugg 2602001WL012390 gugg 00078 CNRB0003145 2538 2538 Processed 15/11/2022 6454215891 gugg ()
17 AJNALA-1 PB-02-001-063-001/97
(JAFAR KOT) 		2602001000NRG23041120220132022 07/11/2022 baldina 2602001WL012390 baldina 00078 CNRB0003145 2820 2820 Processed 15/11/2022 6454215890 baldina ()
18 AJNALA-1 PB-02-001-111-001/83
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132434 07/11/2022 gurmeet kaur 2602001WL012453 gurmeet kaur 00078 CNRB0003145 1128 1128 Processed 15/11/2022 6454215884 gurmeet kaur ()
19 AJNALA-1 PB-02-001-132-001/633
(SARANGDEV) 		2602001000NRG23071120220132277 07/11/2022 RAJ KAUR 2602001WL012434 RAJ KAUR 00078 CNRB0003145 1410 1410 Processed 15/11/2022 6454215881 RAJ KAUR ()
20 AJNALA-1 PB-02-001-146-001/189
(TERA RAJPUTAN) 		2602001000NRG23061120220132128 07/11/2022 SURJIT KAUR 2602001WL012407 SURJIT KAUR 00078 CNRB0003145 1692 1692 Processed 15/11/2022 6454215882 SURJIT KAUR ()
SubTotal 28764 28764
21 AJNALA-1 PB-02-001-111-001/10
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132416 07/11/2022 KEWAL SINGH 2602001WL012453 KEWAL SINGH 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215896 KEWAL SINGH ()
22 AJNALA-1 PB-02-001-111-001/11
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132419 07/11/2022 BHOLI 2602001WL012453 BHOLI 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215898 BHOLI ()
23 AJNALA-1 PB-02-001-111-001/11
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132418 07/11/2022 MUKHTAR MASIH 2602001WL012453 MUKHTAR MASIH 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215899 MUKHTAR MASIH ()
24 AJNALA-1 PB-02-001-111-001/150
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132422 07/11/2022 MANJEET 2602001WL012453 MANJEET 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215894 MANJEET ()
25 AJNALA-1 PB-02-001-111-001/40
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132428 07/11/2022 BALDINA 2602001WL012453 BALDINA 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215893 BALDINA ()
26 AJNALA-1 PB-02-001-111-001/49
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132430 07/11/2022 Sawinder Singh 2602001WL012453 Sawinder Singh 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215895 Sawinder Singh ()
27 AJNALA-1 PB-02-001-111-001/82
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132433 07/11/2022 manpreet kaur 2602001WL012453 manpreet kaur 00152 HDFC0001935 1128 1128 Processed 15/11/2022 6454215897 manpreet kaur ()
SubTotal 7896 7896
28 AJNALA-1 PB-02-001-129-002/100
(SAMRAI) 		2602001000NRG23071120220132405 07/11/2022 PANTHJEET SINGH 2602001WL012449 PANTHJEET SINGH 00152 HDFC0003254 1128 1128 Processed 15/11/2022 6454215900 PANTHJEET SINGH ()
SubTotal 1128 1128
29 AJNALA-1 PB-02-001-100-002/197
(NANGAL SOHAL) 		2602001000NRG23071120220132499 07/11/2022 daljit 2602001WL012460 daljit 00152 HDFC0003291 1692 1692 Processed 15/11/2022 6454215901 daljit ()
SubTotal 1692 1692
30 AJNALA-1 PB-02-001-011-001/512
(BALHARWAL) 		2602001000NRG23071120220132541 07/11/2022 KULDEEP SINGH 2602001WL012465 KULDEEP SINGH 00165 IBKL0000918 2538 2538 Processed 15/11/2022 6454215910 KULDEEP SINGH ()
31 AJNALA-1 PB-02-001-011-001/513
(BALHARWAL) 		2602001000NRG23071120220132542 07/11/2022 SAMMA SINGH 2602001WL012465 SAMMA SINGH 00165 IBKL0000918 3666 3666 Processed 15/11/2022 6454215909 SAMMA SINGH ()
32 AJNALA-1 PB-02-001-111-001/132
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132420 07/11/2022 NAUNIHAL 2602001WL012453 NAUNIHAL 00165 IBKL0000918 1128 1128 Processed 15/11/2022 6454215903 NAUNIHAL ()
33 AJNALA-1 PB-02-001-111-001/152
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132424 07/11/2022 GURPREET 2602001WL012453 GURPREET 00165 IBKL0000918 1128 1128 Processed 15/11/2022 6454215907 GURPREET ()
34 AJNALA-1 PB-02-001-132-001/332
(SARANGDEV) 		2602001000NRG23071120220132536 07/11/2022 SURJEET SINGH 2602001WL012464 SURJEET SINGH 00165 IBKL0000918 3666 3666 Processed 15/11/2022 6454215908 SURJEET SINGH ()
35 AJNALA-1 PB-02-001-132-001/478
(SARANGDEV) 		2602001000NRG23071120220132265 07/11/2022 DARSHAN KAUR 2602001WL012434 DARSHAN KAUR 00165 IBKL0000918 1410 1410 Processed 15/11/2022 6454215905 DARSHAN KAUR ()
36 AJNALA-1 PB-02-001-132-001/615
(SARANGDEV) 		2602001000NRG23071120220132270 07/11/2022 Suresh Lal 2602001WL012434 Suresh Lal 00165 IBKL0000918 1974 1974 Processed 15/11/2022 6454215904 Suresh Lal ()
37 AJNALA-1 PB-02-001-132-001/639
(SARANGDEV) 		2602001000NRG23071120220132282 07/11/2022 Meet Kaur 2602001WL012434 Meet Kaur 00165 IBKL0000918 1410 1410 Processed 15/11/2022 6454215906 Meet Kaur ()
38 AJNALA-1 PB-02-001-146-001/110
(TERA RAJPUTAN) 		2602001000NRG23061120220132116 07/11/2022 Shindo kaur 2602001WL012407 Shindo kaur 00165 IBKL0000918 1692 1692 Processed 15/11/2022 6454215902 Shindo kaur ()
SubTotal 18612 18612
39 AJNALA-1 PB-02-001-132-001/605
(SARANGDEV) 		2602001000NRG23071120220132269 07/11/2022 Naseeb Kaur 2602001WL012434 Naseeb Kaur 00168 ICIC0001083 3948 3948 Processed 15/11/2022 6454215911 Naseeb Kaur ()
SubTotal 3948 3948
40 AJNALA-1 PB-02-001-005-001/262
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132367 07/11/2022 ANJU 2602001WL012446 ANJU 00349 PSIB0000049 1410 1410 Processed 15/11/2022 6454215917 ANJU ()
41 AJNALA-1 PB-02-001-005-001/262
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132366 07/11/2022 Sarif Masih 2602001WL012446 Sarif Masih 00349 PSIB0000049 1410 1410 Processed 15/11/2022 6454215916 Sarif Masih ()
42 AJNALA-1 PB-02-001-045-001/85
(GAGGAR) 		2602001000NRG23071120220132498 07/11/2022 Bagga 2602001WL012460 Bagga 00349 PSIB0000049 1692 1692 Processed 15/11/2022 6454215918 Bagga ()
43 AJNALA-1 PB-02-001-075-001/134
(KOT GURBAX) 		2602001000NRG23071120220132387 07/11/2022 PARAMJEET SINGH 2602001WL012447 PARAMJEET SINGH 00349 PSIB0000049 1128 1128 Processed 15/11/2022 6454215915 PARAMJEET SINGH ()
44 AJNALA-1 PB-02-001-075-001/139
(KOT GURBAX) 		2602001000NRG23071120220132388 07/11/2022 RAJNI BALA 2602001WL012447 RAJNI BALA 00349 PSIB0000049 1128 1128 Processed 15/11/2022 6454215914 RAJNI BALA ()
45 AJNALA-1 PB-02-001-075-001/59
(KOT GURBAX) 		2602001000NRG23071120220132397 07/11/2022 AMARJIT 2602001WL012447 AMARJIT 00349 PSIB0000049 1128 1128 Processed 15/11/2022 6454215913 AMARJIT ()
SubTotal 7896 7896
46 AJNALA-1 PB-02-001-124-001/52
(SAHALIWAL) 		2602001000NRG23071120220132545 07/11/2022 Kashmir singh 2602001WL012466 Kashmir singh 00349 PSIB0021206 3666 3666 Processed 15/11/2022 6454215919 Kashmir singh ()
SubTotal 3666 3666
47 AJNALA-1 PB-02-001-005-001/102
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132364 07/11/2022 MANGTA AMSIH 2602001WL012446 MANGTA AMSIH 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454215955 MANGTA AMSIH ()
48 AJNALA-1 PB-02-001-005-001/359
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132370 07/11/2022 PARVEEN 2602001WL012446 PARVEEN 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454215954 PARVEEN ()
49 AJNALA-1 PB-02-001-005-001/391
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132374 07/11/2022 RANJIT 2602001WL012446 RANJIT 00352 PUNB0PGB003 1410 1410 Processed 15/11/2022 6454215952 RANJIT ()
50 AJNALA-1 PB-02-001-045-001/64
(GAGGAR) 		2602001000NRG23071120220132497 07/11/2022 Reena 2602001WL012460 Reena 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454215953 Reena ()
51 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG23041120220132006 07/11/2022 RITA 2602001WL012390 RITA 00352 PUNB0PGB003 2820 2820 Processed 15/11/2022 6454215964 RITA ()
52 AJNALA-1 PB-02-001-063-001/211
(JAFAR KOT) 		2602001000NRG23041120220132012 07/11/2022 Monika 2602001WL012390 Monika 00352 PUNB0PGB003 2256 2256 Processed 15/11/2022 6454215961 Monika ()
53 AJNALA-1 PB-02-001-063-001/249
(JAFAR KOT) 		2602001000NRG23041120220132015 07/11/2022 shadi 2602001WL012390 shadi 00352 PUNB0PGB003 2538 2538 Processed 15/11/2022 6454215963 shadi ()
54 AJNALA-1 PB-02-001-063-001/51
(JAFAR KOT) 		2602001000NRG23041120220132019 07/11/2022 SARABJIT KAUR 2602001WL012390 SARABJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 15/11/2022 6454215960 SARABJIT KAUR ()
55 AJNALA-1 PB-02-001-063-001/75
(JAFAR KOT) 		2602001000NRG23041120220132020 07/11/2022 Binder 2602001WL012390 Binder 00352 PUNB0PGB003 2256 2256 Processed 15/11/2022 6454215962 Binder ()
56 AJNALA-1 PB-02-001-075-001/120
(KOT GURBAX) 		2602001000NRG23071120220132385 07/11/2022 Radha 2602001WL012447 Radha 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6454215956 Radha ()
57 AJNALA-1 PB-02-001-075-001/33
(KOT GURBAX) 		2602001000NRG23071120220132395 07/11/2022 Seema 2602001WL012447 Seema 00352 PUNB0PGB003 1128 1128 Processed 15/11/2022 6454215957 Seema ()
58 AJNALA-1 PB-02-001-132-001/458
(SARANGDEV) 		2602001000NRG23071120220132537 07/11/2022 KAMALDEEP SINGH 2602001WL012464 KAMALDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 15/11/2022 6454215959 KAMALDEEP SINGH ()
59 AJNALA-1 PB-02-001-146-001/210
(TERA RAJPUTAN) 		2602001000NRG23061120220132134 07/11/2022 Paramjit kaur 2602001WL012407 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 15/11/2022 6454215958 No Such Account
SubTotal 25662 25662
60 AJNALA-1 PB-02-001-063-001/227
(JAFAR KOT) 		2602001000NRG23041120220132014 07/11/2022 sonia 2602001WL012390 sonia 00354 PUNB0050500 2820 2820 Processed 15/11/2022 6454215921 sonia ()
61 AJNALA-1 PB-02-001-063-001/267
(JAFAR KOT) 		2602001000NRG23041120220132017 07/11/2022 Anju 2602001WL012390 Anju 00354 PUNB0050500 2820 2820 Processed 15/11/2022 6454215923 Anju ()
62 AJNALA-1 PB-02-001-111-001/104
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132417 07/11/2022 sonia 2602001WL012453 sonia 00354 PUNB0050500 1128 1128 Processed 15/11/2022 6454215926 sonia ()
63 AJNALA-1 PB-02-001-111-001/149
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132421 07/11/2022 BALDEV 2602001WL012453 BALDEV 00354 PUNB0050500 1128 1128 Processed 15/11/2022 6454215920 BALDEV ()
64 AJNALA-1 PB-02-001-146-001/175
(TERA RAJPUTAN) 		2602001000NRG23061120220132119 07/11/2022 Sucha singh 2602001WL012407 Sucha singh 00354 PUNB0050500 1692 1692 Processed 15/11/2022 6454215925 Sucha singh ()
65 AJNALA-1 PB-02-001-146-001/178
(TERA RAJPUTAN) 		2602001000NRG23061120220132122 07/11/2022 SUKHDEV SINGH 2602001WL012407 SUKHDEV SINGH 00354 PUNB0050500 1692 1692 Processed 15/11/2022 6454215924 SUKHDEV SINGH ()
66 AJNALA-1 PB-02-001-146-001/191
(TERA RAJPUTAN) 		2602001000NRG23061120220132130 07/11/2022 Kulwinder kaur 2602001WL012407 Kulwinder kaur 00354 PUNB0050500 1692 1692 Processed 15/11/2022 6454215922 Kulwinder kaur ()
67 AJNALA-1 PB-02-001-146-001/204
(TERA RAJPUTAN) 		2602001000NRG23061120220132132 07/11/2022 Veero 2602001WL012407 Veero 00354 PUNB0050500 1692 1692 Processed 15/11/2022 6454215927 Veero ()
SubTotal 14664 14664
68 AJNALA-1 PB-02-001-107-001/95
(NISOKE) 		2602001000NRG23071120220132403 07/11/2022 Yugraj Singh 2602001WL012448 Yugraj Singh 00354 PUNB0062100 564 564 Processed 15/11/2022 6454215928 Yugraj Singh ()
SubTotal 564 564
69 AJNALA-1 PB-02-001-144-001/312
(TERA KALAN) 		2602001000NRG23071120220132284 07/11/2022 Jabloon masih 2602001WL012435 Jabloon masih 00354 PUNB0072410 1410 1410 Processed 15/11/2022 6454215929 Jabloon masih ()
SubTotal 1410 1410
70 AJNALA-1 PB-02-001-111-001/3
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132426 07/11/2022 PUSPA 2602001WL012453 PUSPA 00354 PUNB0128910 1128 1128 Processed 15/11/2022 6454215930 PUSPA ()
SubTotal 1128 1128
71 AJNALA-1 PB-02-001-144-001/24
(TERA KALAN) 		2602001000NRG23071120220132283 07/11/2022 GURBACHAN SINGH 2602001WL012435 GURBACHAN SINGH 00354 PUNB0132200 846 846 Processed 15/11/2022 6454215931 GURBACHAN SINGH ()
SubTotal 846 846
72 AJNALA-1 PB-02-001-011-001/427
(BALHARWAL) 		2602001000NRG23071120220132539 07/11/2022 SONIA 2602001WL012465 SONIA 00354 PUNB0144000 3666 3666 Processed 15/11/2022 6454215938 SONIA ()
73 AJNALA-1 PB-02-001-063-001/100
(JAFAR KOT) 		2602001000NRG23041120220132004 07/11/2022 beero 2602001WL012390 beero 00354 PUNB0144000 1128 1128 Processed 15/11/2022 6454215947 beero ()
74 AJNALA-1 PB-02-001-063-001/34
(JAFAR KOT) 		2602001000NRG23041120220132018 07/11/2022 BAKHSISH 2602001WL012390 BAKHSISH 00354 PUNB0144000 2538 2538 Processed 15/11/2022 6454215933 BAKHSISH ()
75 AJNALA-1 PB-02-001-132-001/266
(SARANGDEV) 		2602001000NRG23071120220132258 07/11/2022 BALWINDER KAUR 2602001WL012434 BALWINDER KAUR 00354 PUNB0144000 1410 1410 Processed 15/11/2022 6454215944 BALWINDER KAUR ()
76 AJNALA-1 PB-02-001-132-001/271
(SARANGDEV) 		2602001000NRG23071120220132534 07/11/2022 BALWINDER SINGH 2602001WL012464 BALWINDER SINGH 00354 PUNB0144000 3666 3666 Processed 15/11/2022 6454215936 BALWINDER SINGH ()
77 AJNALA-1 PB-02-001-132-001/278
(SARANGDEV) 		2602001000NRG23071120220132261 07/11/2022 Paramjit Kaur 2602001WL012434 Paramjit Kaur 00354 PUNB0144000 3948 3948 Processed 15/11/2022 6454215934 Paramjit Kaur ()
78 AJNALA-1 PB-02-001-132-001/536
(SARANGDEV) 		2602001000NRG23071120220132266 07/11/2022 BHOLI 2602001WL012434 BHOLI 00354 PUNB0144000 1410 1410 Processed 15/11/2022 6454215935 BHOLI ()
79 AJNALA-1 PB-02-001-132-001/571
(SARANGDEV) 		2602001000NRG23071120220132268 07/11/2022 PARTAP SINGH 2602001WL012434 PARTAP SINGH 00354 PUNB0144000 1410 1410 Processed 15/11/2022 6454215950 PARTAP SINGH ()
80 AJNALA-1 PB-02-001-132-001/624
(SARANGDEV) 		2602001000NRG23071120220132271 07/11/2022 BALJIT KAUR 2602001WL012434 BALJIT KAUR 00354 PUNB0144000 1974 1974 Processed 15/11/2022 6454215943 BALJIT KAUR ()
81 AJNALA-1 PB-02-001-132-001/626
(SARANGDEV) 		2602001000NRG23071120220132272 07/11/2022 Amarjit Kaur 2602001WL012434 Amarjit Kaur 00354 PUNB0144000 1974 1974 Processed 15/11/2022 6454215939 Amarjit Kaur ()
82 AJNALA-1 PB-02-001-132-001/636
(SARANGDEV) 		2602001000NRG23071120220132280 07/11/2022 Joginder Kaur 2602001WL012434 Joginder Kaur 00354 PUNB0144000 1410 1410 Processed 15/11/2022 6454215945 Joginder Kaur ()
83 AJNALA-1 PB-02-001-132-001/637
(SARANGDEV) 		2602001000NRG23071120220132281 07/11/2022 Paramjit Kaur 2602001WL012434 Paramjit Kaur 00354 PUNB0144000 1410 1410 Processed 15/11/2022 6454215946 Paramjit Kaur ()
84 AJNALA-1 PB-02-001-146-001/118
(TERA RAJPUTAN) 		2602001000NRG23061120220132117 07/11/2022 RATAN SINGH 2602001WL012407 RATAN SINGH 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215932 RATAN SINGH ()
85 AJNALA-1 PB-02-001-146-001/176
(TERA RAJPUTAN) 		2602001000NRG23061120220132120 07/11/2022 HARPAL SINGH 2602001WL012407 HARPAL SINGH 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215941 HARPAL SINGH ()
86 AJNALA-1 PB-02-001-146-001/177
(TERA RAJPUTAN) 		2602001000NRG23061120220132121 07/11/2022 BALBIR SINGH 2602001WL012407 BALBIR SINGH 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215937 BALBIR SINGH ()
87 AJNALA-1 PB-02-001-146-001/180
(TERA RAJPUTAN) 		2602001000NRG23061120220132123 07/11/2022 AMARJIT KAUR 2602001WL012407 AMARJIT KAUR 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215942 AMARJIT KAUR ()
88 AJNALA-1 PB-02-001-146-001/184
(TERA RAJPUTAN) 		2602001000NRG23061120220132126 07/11/2022 KULWINDER KAUR 2602001WL012407 KULWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215948 KULWINDER KAUR ()
89 AJNALA-1 PB-02-001-146-001/186
(TERA RAJPUTAN) 		2602001000NRG23061120220132127 07/11/2022 SUKHWINDER SINGH 2602001WL012407 SUKHWINDER SINGH 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215951 SUKHWINDER SINGH ()
90 AJNALA-1 PB-02-001-146-001/203
(TERA RAJPUTAN) 		2602001000NRG23061120220132131 07/11/2022 Parskash singh 2602001WL012407 Parskash singh 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215940 Parskash singh ()
91 AJNALA-1 PB-02-001-146-001/206
(TERA RAJPUTAN) 		2602001000NRG23061120220132133 07/11/2022 Sukhi 2602001WL012407 Sukhi 00354 PUNB0144000 1692 1692 Processed 15/11/2022 6454215949 Sukhi ()
SubTotal 39480 39480
92 AJNALA-1 PB-02-001-055-001/129
(GURALA) 		2602001000NRG23071120220132544 07/11/2022 SUKHWANT SINGH 2602001WL012466 SUKHWANT SINGH 00415 SBIN0001259 3666 3666 Processed 15/11/2022 6454215973 MR SUKHWANT SINGH ()
93 AJNALA-1 PB-02-001-111-001/153
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132425 07/11/2022 DASBIR KAUR 2602001WL012453 DASBIR KAUR 00415 SBIN0001259 1128 1128 Processed 15/11/2022 6454215972 MRS DASBIR KAUR ()
94 AJNALA-1 PB-02-001-111-001/4
(PANDORI SUKHA SINGH) 		2602001000NRG23071120220132427 07/11/2022 Sukhwant Singh 2602001WL012453 Sukhwant Singh 00415 SBIN0001259 1128 1128 Processed 15/11/2022 6454215965 MR SUKHWANT SINGH ()
95 AJNALA-1 PB-02-001-132-001/270
(SARANGDEV) 		2602001000NRG23071120220132259 07/11/2022 GURMIT KAUR 2602001WL012434 GURMIT KAUR 00415 SBIN0001259 1410 1410 Processed 15/11/2022 6454215968 MRS GURMIT KAUR ()
96 AJNALA-1 PB-02-001-132-001/548
(SARANGDEV) 		2602001000NRG23071120220132267 07/11/2022 MASSA SINGH 2602001WL012434 MASSA SINGH 00415 SBIN0001259 1410 1410 Processed 15/11/2022 6454215967 MR MASSA SINGH ()
97 AJNALA-1 PB-02-001-132-001/631
(SARANGDEV) 		2602001000NRG23071120220132275 07/11/2022 Raaj Kaur 2602001WL012434 Raaj Kaur 00415 SBIN0001259 1410 1410 Processed 15/11/2022 6454215969 MRS RAJ KAUR ()
98 AJNALA-1 PB-02-001-144-001/32
(TERA KALAN) 		2602001000NRG23071120220132285 07/11/2022 Sunita.anita 2602001WL012435 Sunita.anita 00415 SBIN0001259 1128 1128 Processed 15/11/2022 6454215971 MRS SUNITA SUNITA ()
99 AJNALA-1 PB-02-001-144-001/73
(TERA KALAN) 		2602001000NRG23071120220132286 07/11/2022 Narinder kaur 2602001WL012435 Narinder kaur 00415 SBIN0001259 1128 1128 Processed 15/11/2022 6454215970 MRS NARINDER KAUR ()
100 AJNALA-1 PB-02-001-146-001/183
(TERA RAJPUTAN) 		2602001000NRG23061120220132125 07/11/2022 DALBIRO 2602001WL012407 DALBIRO 00415 SBIN0001259 1692 1692 Processed 15/11/2022 6454215966 MRS DALBIRO DALBIRO ()
SubTotal 14100 14100
101 AJNALA-1 PB-02-001-005-001/104
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132495 07/11/2022 tarsem amsih 2602001WL012460 tarsem amsih 00415 SBIN0011858 1692 1692 Processed 15/11/2022 6454215987 MR TARSEM SINGH ()
102 AJNALA-1 PB-02-001-005-001/149
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132365 07/11/2022 RAJ 2602001WL012446 RAJ 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215983 MRS RAJ ()
103 AJNALA-1 PB-02-001-005-001/271
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132368 07/11/2022 VICTOR MASIH 2602001WL012446 VICTOR MASIH 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215984 MR VICTOR MASIH ()
104 AJNALA-1 PB-02-001-005-001/272
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132369 07/11/2022 Raji 2602001WL012446 Raji 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215989 MRS RAJI RAJI ()
105 AJNALA-1 PB-02-001-005-001/381
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132371 07/11/2022 SABBA MASIH 2602001WL012446 SABBA MASIH 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215980 MR SHABHA MASIH ()
106 AJNALA-1 PB-02-001-005-001/385
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132372 07/11/2022 REETA 2602001WL012446 REETA 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215982 MRS RITA WO BALKAR ()
107 AJNALA-1 PB-02-001-005-001/390
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132373 07/11/2022 AMAN 2602001WL012446 AMAN 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215978 MRS AMAN ()
108 AJNALA-1 PB-02-001-005-001/405
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132375 07/11/2022 REKHA 2602001WL012446 REKHA 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215981 MISS SANDEEP UNG REKHA ()
109 AJNALA-1 PB-02-001-005-001/442
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132376 07/11/2022 GARAS 2602001WL012446 GARAS 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215992 MRS GARASE O ()
110 AJNALA-1 PB-02-001-005-001/446
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132378 07/11/2022 SANDEEP KAUR 2602001WL012446 SANDEEP KAUR 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215990 MRS SANDEEP KAUR ()
111 AJNALA-1 PB-02-001-005-001/450
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132379 07/11/2022 JASBIR 2602001WL012446 JASBIR 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454216001 MR JASBIR JASBIR ()
112 AJNALA-1 PB-02-001-005-001/462
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132380 07/11/2022 GOPI MASIH 2602001WL012446 GOPI MASIH 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215996 MR GOPI MASIH ()
113 AJNALA-1 PB-02-001-005-001/466
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132381 07/11/2022 KIRAN 2602001WL012446 KIRAN 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215999 MRS KIRAN KIRAN ()
114 AJNALA-1 PB-02-001-005-001/8
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132382 07/11/2022 HARJIT 2602001WL012446 HARJIT 00415 SBIN0011858 1410 1410 Processed 15/11/2022 6454215979 MRS HARJIT ()
115 AJNALA-1 PB-02-001-045-001/17
(GAGGAR) 		2602001000NRG23071120220132496 07/11/2022 SINDA 2602001WL012460 SINDA 00415 SBIN0011858 1692 1692 Processed 15/11/2022 6454215975 MR SHINDA SHINDA ()
116 AJNALA-1 PB-02-001-075-001/116
(KOT GURBAX) 		2602001000NRG23071120220132384 07/11/2022 sarbjit 2602001WL012447 sarbjit 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215997 MR SARABJIT SARABJIT ()
117 AJNALA-1 PB-02-001-075-001/128
(KOT GURBAX) 		2602001000NRG23071120220132386 07/11/2022 PALWINDERPAL 2602001WL012447 PALWINDERPAL 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215974 MR PALWINDER PAL ()
118 AJNALA-1 PB-02-001-075-001/140
(KOT GURBAX) 		2602001000NRG23071120220132389 07/11/2022 AASA RANI 2602001WL012447 AASA RANI 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215998 MRS AASA RANI ()
119 AJNALA-1 PB-02-001-075-001/142
(KOT GURBAX) 		2602001000NRG23071120220132390 07/11/2022 RITU BALA 2602001WL012447 RITU BALA 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215993 MRS RITU BALA ()
120 AJNALA-1 PB-02-001-075-001/144
(KOT GURBAX) 		2602001000NRG23071120220132391 07/11/2022 GURWINDER 2602001WL012447 GURWINDER 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215995 MR GURWINDER GURWINDER ()
121 AJNALA-1 PB-02-001-075-001/70
(KOT GURBAX) 		2602001000NRG23071120220132399 07/11/2022 Urmila 2602001WL012447 Urmila 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215988 MRS URMALA O ()
122 AJNALA-1 PB-02-001-075-001/79
(KOT GURBAX) 		2602001000NRG23071120220132400 07/11/2022 Deepak Kumar 2602001WL012447 Deepak Kumar 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215976 MR DEEPAK KUMAR ()
123 AJNALA-1 PB-02-001-075-001/80
(KOT GURBAX) 		2602001000NRG23071120220132401 07/11/2022 Asha rani 2602001WL012447 Asha rani 00415 SBIN0011858 1128 1128 Processed 15/11/2022 6454215994 MRS ASHA RANI ()
124 AJNALA-1 PB-02-001-107-001/114
(NISOKE) 		2602001000NRG23071120220132500 07/11/2022 kulwinder singh 2602001WL012460 kulwinder singh 00415 SBIN0011858 1692 1692 Processed 15/11/2022 6454215986 MR KULJINDER SINGH ()
125 AJNALA-1 PB-02-001-114-001/171
(PASSIA) 		2602001000NRG23071120220132546 07/11/2022 Parveen 2602001WL012467 Parveen 00415 SBIN0011858 3666 3666 Processed 15/11/2022 6454215991 MRS PARVEEN PARVEEN ()
126 AJNALA-1 PB-02-001-133-003/128
(SHAHZADA) 		2602001000NRG23071120220132547 07/11/2022 GURSEWAK SINGH 2602001WL012467 GURSEWAK SINGH 00415 SBIN0011858 3666 3666 Processed 15/11/2022 6454215985 MR GURSEWAK SINGH ()
127 AJNALA-1 PB-02-001-133-003/63
(SHAHZADA) 		2602001000NRG23071120220132551 07/11/2022 jaswinder kaur 2602001WL012467 jaswinder kaur 00415 SBIN0011858 1974 1974 Processed 15/11/2022 6454215977 MRS JASWINDER KAUR ()
128 AJNALA-1 PB-02-001-133-003/70
(SHAHZADA) 		2602001000NRG23071120220132552 07/11/2022 Kawaljit kaur 2602001WL012467 Kawaljit kaur 00415 SBIN0011858 3384 3384 Processed 15/11/2022 6454216000 MRS KAWALJIT KAUR ()
SubTotal 45120 45120
129 AJNALA-1 PB-02-001-011-001/447
(BALHARWAL) 		2602001000NRG23071120220132540 07/11/2022 SURJIT SINGH 2602001WL012465 SURJIT SINGH 00468 UBIN0566675 3666 3666 Processed 15/11/2022 6454216003 SURJIT SINGH ()
130 AJNALA-1 PB-02-001-146-001/182
(TERA RAJPUTAN) 		2602001000NRG23061120220132124 07/11/2022 SUKHWINDER SINGH 2602001WL012407 SUKHWINDER SINGH 00468 UBIN0566675 1692 1692 Processed 15/11/2022 6454216002 SUKHWINDER SINGH ()
SubTotal 5358 5358
131 AJNALA-1 PB-02-001-005-001/445
(AWAN NEAR RAMDASS) 		2602001000NRG23071120220132377 07/11/2022 MANDEEP 2602001WL012446 MANDEEP 00468 UBIN0931624 1410 1410 Processed 15/11/2022 6454216004 MANDEEP ()
SubTotal 1410 1410
132 AJNALA-1 PB-02-001-153-001/111
(ABADI SOHAN SINGH WALI) 		2602001000NRG23071120220132543 07/11/2022 SUCHA SINGH 2602001WL012465 SUCHA SINGH 00691 IPOS0000001 3666 3666 Processed 15/11/2022 6454215912 SUCHA SINGH ()
SubTotal 3666 3666
Total 236034 236034

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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_071122FTO_77334 AXIS BANK UTIB0001416 AJNALA 1128
2 AJNALA-1 PB2602001_071122FTO_77334 Bank of India BKID0006310 GAGGO MAHAL 7896
3 AJNALA-1 PB2602001_071122FTO_77334 Canara Bank CNRB0003145 AJNALA 28764
4 AJNALA-1 PB2602001_071122FTO_77334 HDFC HDFC0001935 AJNALA 7896
5 AJNALA-1 PB2602001_071122FTO_77334 HDFC HDFC0003254 GAGGO MAHAL 1128
6 AJNALA-1 PB2602001_071122FTO_77334 HDFC HDFC0003291 HUSSAINPUR CT 1692
7 AJNALA-1 PB2602001_071122FTO_77334 IDBI Bank IBKL0000918 AJNALA 18612
8 AJNALA-1 PB2602001_071122FTO_77334 ICICI BANK ICIC0001083 AJNALA, PUNJAB 3948
9 AJNALA-1 PB2602001_071122FTO_77334 Punjab & Sind Bank PSIB0000049 RAMDASS 7896
10 AJNALA-1 PB2602001_071122FTO_77334 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3666
11 AJNALA-1 PB2602001_071122FTO_77334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25662
12 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0050500 AJNALA 14664
13 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0062100 DERA BABA NANAK 564
14 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0072410 Amritsar Jail Road 1410
15 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0128910 Ajnala 1128
16 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0132200 CHAMIARI 846
17 AJNALA-1 PB2602001_071122FTO_77334 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 39480
18 AJNALA-1 PB2602001_071122FTO_77334 State Bank of India SBIN0001259 AJNALA 14100
19 AJNALA-1 PB2602001_071122FTO_77334 State Bank of India SBIN0011858 RAMDASS 45120
20 AJNALA-1 PB2602001_071122FTO_77334 Union Bank of India UBIN0566675 AJNALA 5358
21 AJNALA-1 PB2602001_071122FTO_77334 Union Bank of India UBIN0931624 SAIDMUBARK 1410
22 AJNALA-1 PB2602001_071122FTO_77334 India Post Payments Bank IPOS0000001 AMRITSAR 3666

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