Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_150323APB_FTO_114010
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-02-001-024-001/453
(CHAK DOGRA) 		2602001000NRG23150320230196786 15/03/2023 Manga Singh 2602001WL019368 Manga Singh 00045 BARB0DBAJNA 1128 1128 Processed 01/04/2023 0416706259 MANGA SINGH IDBI BANK(607095)
SubTotal 1128 1128
2 AJNALA-1 PB-02-001-021-002/107
(CHAHARPUR) 		2602001000NRG23150320230196647 15/03/2023 Baljit Kaur 2602001WL019362 Baljit Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706205 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-021-002/109
(CHAHARPUR) 		2602001000NRG23150320230196648 15/03/2023 jaspal singh 2602001WL019362 jaspal singh 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706217 JASPAL SINGH S/O GIAN SINGH BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-021-002/121
(CHAHARPUR) 		2602001000NRG23150320230196649 15/03/2023 Rani 2602001WL019362 Rani 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706275 RANI WO ASHOK SINGH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23150320230196650 15/03/2023 Nimo 2602001WL019362 Nimo 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706232 NIMO WO AMANAT MASIH BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-021-002/145
(CHAHARPUR) 		2602001000NRG23150320230196651 15/03/2023 SONIA 2602001WL019362 SONIA 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706211 SONIA DO SH. AMANAT MASIH BANK OF INDIA(508505)
7 AJNALA-1 PB-02-001-021-002/161
(CHAHARPUR) 		2602001000NRG23150320230196652 15/03/2023 amarjit Kaur 2602001WL019362 amarjit Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706239 AMARJIT KAUR BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-021-002/162
(CHAHARPUR) 		2602001000NRG23150320230196653 15/03/2023 gulwinder kaur 2602001WL019362 gulwinder kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706233 GULWINDER KAUR WO HIRA SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG23150320230196654 15/03/2023 Harjit kaur 2602001WL019362 Harjit kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706227 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AJNALA-1 PB-02-001-021-002/187
(CHAHARPUR) 		2602001000NRG23150320230196655 15/03/2023 SATPAL SINGH 2602001WL019362 SATPAL SINGH 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706231 SATPAL SINGH SO BIR SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-021-002/3
(CHAHARPUR) 		2602001000NRG23150320230196658 15/03/2023 PARVEEN 2602001WL019362 PARVEEN 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706245 PARVEEN KAUR BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-021-002/41
(CHAHARPUR) 		2602001000NRG23150320230196661 15/03/2023 KULDIP KAUR 2602001WL019362 KULDIP KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706216 MRS KULADEEP KAUR STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-021-002/74
(CHAHARPUR) 		2602001000NRG23150320230196662 15/03/2023 KAINDER KAUR 2602001WL019362 KAINDER KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706222 KAINDER KAUR INDUSIND BANK(607189)
14 AJNALA-1 PB-02-001-021-002/75
(CHAHARPUR) 		2602001000NRG23150320230196663 15/03/2023 KULDIP KAUR 2602001WL019362 KULDIP KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706225 KULDEEP KAUR BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-021-002/79
(CHAHARPUR) 		2602001000NRG23150320230196664 15/03/2023 JAGIR KAUR 2602001WL019362 JAGIR KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706224 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AJNALA-1 PB-02-001-021-002/81
(CHAHARPUR) 		2602001000NRG23150320230196665 15/03/2023 DAVINDER KAUR 2602001WL019362 DAVINDER KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706223 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
17 AJNALA-1 PB-02-001-021-002/82
(CHAHARPUR) 		2602001000NRG23150320230196666 15/03/2023 KAWALJIT KAUR 2602001WL019362 KAWALJIT KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706209 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
18 AJNALA-1 PB-02-001-041-001/18
(DUJOWAL) 		2602001000NRG23150320230196696 15/03/2023 KAKO 2602001WL019365 KAKO 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706266 KAKO KAUR BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-041-001/222
(DUJOWAL) 		2602001000NRG23150320230196697 15/03/2023 GURMEET KAUR 2602001WL019365 GURMEET KAUR 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706226 ARMANDEEP SINGH U/G GURMEET KAUR UNION BANK OF INDIA(508500)
20 AJNALA-1 PB-02-001-041-001/262
(DUJOWAL) 		2602001000NRG23150320230196698 15/03/2023 Sarbgeet kaur 2602001WL019365 Sarbgeet kaur 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706215 SARBJIT KAUR WOPARDEEP SINGH BANK OF INDIA(508505)
21 AJNALA-1 PB-02-001-041-001/265
(DUJOWAL) 		2602001000NRG23150320230196699 15/03/2023 SURGEET kaur 2602001WL019365 SURGEET kaur 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706234 SURJIT KAUR BANK OF INDIA(508505)
22 AJNALA-1 PB-02-001-041-001/284
(DUJOWAL) 		2602001000NRG23150320230196701 15/03/2023 Prabdeep Singh 2602001WL019365 Prabdeep Singh 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706212 PRABHDEEP SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
23 AJNALA-1 PB-02-001-041-001/289
(DUJOWAL) 		2602001000NRG23150320230196702 15/03/2023 Parveen Kaur 2602001WL019365 Parveen Kaur 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706213 PARVEEN KAUR WO ROBIN SINGH BANK OF INDIA(508505)
24 AJNALA-1 PB-02-001-041-001/294
(DUJOWAL) 		2602001000NRG23150320230196703 15/03/2023 Baljinder kaur 2602001WL019365 Baljinder kaur 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706236 BALJINDER KAUR BANK OF INDIA(508505)
25 AJNALA-1 PB-02-001-041-001/41
(DUJOWAL) 		2602001000NRG23150320230196706 15/03/2023 Lovepreet Singh 2602001WL019365 Lovepreet Singh 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706207 LOVEPREET SINGH SO SUCH SINGH PUNJAB NATIONAL BANK(508568)
26 AJNALA-1 PB-02-001-041-001/95
(DUJOWAL) 		2602001000NRG23150320230196707 15/03/2023 Harpreet Kaur 2602001WL019365 Harpreet Kaur 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706274 HARPREET KAUR BANK OF INDIA(508505)
27 AJNALA-1 PB-02-001-041-001/97
(DUJOWAL) 		2602001000NRG23150320230196708 15/03/2023 Shindo 2602001WL019365 Shindo 00048 BKID0006310 3384 3384 Processed 01/04/2023 0416706235 SIDO W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
28 AJNALA-1 PB-02-001-046-001/311
(GAGGO MAHAL) 		2602001000NRG23150320230196709 15/03/2023 RAJBIR SINGH 2602001WL019365 RAJBIR SINGH 00048 BKID0006310 2538 2538 Processed 01/04/2023 0416706210 RAJBIR SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
29 AJNALA-1 PB-02-001-046-001/315
(GAGGO MAHAL) 		2602001000NRG23150320230196710 15/03/2023 Rajwinder Singh 2602001WL019365 Rajwinder Singh 00048 BKID0006310 2538 2538 Processed 01/04/2023 0416706218 RAJWINDER SINGH S/O DHEER SINGH BANK OF INDIA(508505)
30 AJNALA-1 PB-02-001-047-004/105
(GALIB) 		2602001000NRG23150320230196681 15/03/2023 Binder kaur 2602001WL019364 Binder kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706220 BINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
31 AJNALA-1 PB-02-001-047-004/133
(GALIB) 		2602001000NRG23150320230196683 15/03/2023 Gurpreet Kaur 2602001WL019364 Gurpreet Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706273 GURPREET KAUR WO DALBIR SINGH BANK OF INDIA(508505)
32 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23150320230196685 15/03/2023 Amandeep Kaur 2602001WL019364 Amandeep Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706276 KHUSPREET KAUR DO MALOOK SINGH BANK OF INDIA(508505)
33 AJNALA-1 PB-02-001-047-004/143
(GALIB) 		2602001000NRG23150320230196686 15/03/2023 Dawinder Kaur 2602001WL019364 Dawinder Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706242 DWINDER KAUR BANK OF INDIA(508505)
34 AJNALA-1 PB-02-001-047-004/150
(GALIB) 		2602001000NRG23150320230196687 15/03/2023 Major singh 2602001WL019364 Major singh 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706238 MAJOR SINGH BANK OF INDIA(508505)
35 AJNALA-1 PB-02-001-047-004/153
(GALIB) 		2602001000NRG23150320230196688 15/03/2023 Jaspreet Kaur 2602001WL019364 Jaspreet Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706241 JASPREET KAUR BANK OF INDIA(508505)
36 AJNALA-1 PB-02-001-047-004/159
(GALIB) 		2602001000NRG23150320230196689 15/03/2023 Jinder Kaur 2602001WL019364 Jinder Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706268 JINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
37 AJNALA-1 PB-02-001-047-004/178
(GALIB) 		2602001000NRG23150320230196690 15/03/2023 HARJIT KAUR 2602001WL019364 HARJIT KAUR 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706230 HARJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
38 AJNALA-1 PB-02-001-047-004/19
(GALIB) 		2602001000NRG23150320230196691 15/03/2023 SWARNO 2602001WL019364 SWARNO 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706237 SAWRAN KAUR BANK OF INDIA(508505)
39 AJNALA-1 PB-02-001-047-004/220
(GALIB) 		2602001000NRG23150320230196694 15/03/2023 Joginder Singh 2602001WL019364 Joginder Singh 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706244 JOGINDER SINGH BANK OF INDIA(508505)
40 AJNALA-1 PB-02-001-047-004/86
(GALIB) 		2602001000NRG23150320230196695 15/03/2023 Sukhwinder Kaur 2602001WL019364 Sukhwinder Kaur 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706240 SUKHWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
41 AJNALA-1 PB-02-001-078-002/100
(KOT RAZADA) 		2602001000NRG23150320230196667 15/03/2023 Pinky 2602001WL019363 Pinky 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706208 MRS PINKY PINKY STATE BANK OF INDIA(508548)
42 AJNALA-1 PB-02-001-078-002/113
(KOT RAZADA) 		2602001000NRG23150320230196668 15/03/2023 Soniel Masih 2602001WL019363 Soniel Masih 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706221 SONIAL MASIH S/O SH. EMMANUEL MASIH BANK OF INDIA(508505)
43 AJNALA-1 PB-02-001-078-002/12
(KOT RAZADA) 		2602001000NRG23150320230196669 15/03/2023 RANI 2602001WL019363 RANI 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706272 MRS RANI RANI STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-078-002/31
(KOT RAZADA) 		2602001000NRG23150320230196670 15/03/2023 SATAA 2602001WL019363 SATAA 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706206 MR SATYA SATYA STATE BANK OF INDIA(508548)
45 AJNALA-1 PB-02-001-078-002/59
(KOT RAZADA) 		2602001000NRG23150320230196671 15/03/2023 Salina 2602001WL019363 Salina 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706270 SALINA W\O SOHAN MASIH BANK OF INDIA(508505)
46 AJNALA-1 PB-02-001-078-002/6
(KOT RAZADA) 		2602001000NRG23150320230196672 15/03/2023 JEENAT 2602001WL019363 JEENAT 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706278 MRS JINAT JINAT STATE BANK OF INDIA(508548)
47 AJNALA-1 PB-02-001-078-002/62
(KOT RAZADA) 		2602001000NRG23150320230196673 15/03/2023 Madu 2602001WL019363 Madu 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706243 MADU BANK OF INDIA(508505)
48 AJNALA-1 PB-02-001-078-002/64
(KOT RAZADA) 		2602001000NRG23150320230196674 15/03/2023 Pintu 2602001WL019363 Pintu 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706214 PINTU MASIH SO FRANSIS MASIH BANK OF INDIA(508505)
49 AJNALA-1 PB-02-001-078-002/66
(KOT RAZADA) 		2602001000NRG23150320230196675 15/03/2023 Babbi 2602001WL019363 Babbi 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706219 MRS BABBI BABBI STATE BANK OF INDIA(508548)
50 AJNALA-1 PB-02-001-078-002/72
(KOT RAZADA) 		2602001000NRG23150320230196677 15/03/2023 Nathaiel Masih 2602001WL019363 Nathaiel Masih 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706271 NATHAIEL MASIH S/O - EMMANUAL MASIH BANK OF INDIA(508505)
51 AJNALA-1 PB-02-001-078-002/75
(KOT RAZADA) 		2602001000NRG23150320230196678 15/03/2023 Willaim Masih 2602001WL019363 Willaim Masih 00048 BKID0006310 1692 1692 Processed 01/04/2023 0416706269 WILLIAM MASIH S/O SH. SAMUEL MASIH BANK OF INDIA(508505)
52 AJNALA-1 PB-02-001-148-002/115
(THOBA) 		2602001000NRG23150320230196753 15/03/2023 BALWINDER 2602001WL019367 BALWINDER 00048 BKID0006310 2820 2820 Processed 01/04/2023 0416706246 BALWINDER BANK OF INDIA(508505)
53 AJNALA-1 PB-02-001-148-002/54
(THOBA) 		2602001000NRG23150320230196772 15/03/2023 BIRO 2602001WL019367 BIRO 00048 BKID0006310 2820 2820 Processed 01/04/2023 0416706229 BIRO W/O INDER MASIH PUNJAB GRAMIN BANK(607138)
54 AJNALA-1 PB-02-001-148-002/61
(THOBA) 		2602001000NRG23150320230196774 15/03/2023 BALWANT SINGH 2602001WL019367 BALWANT SINGH 00048 BKID0006310 2820 2820 Processed 01/04/2023 0416706277 BALWANT SINGH SO SH TARLOK SINGH BANK OF INDIA(508505)
55 AJNALA-1 PB-02-001-148-002/72
(THOBA) 		2602001000NRG23150320230196775 15/03/2023 SUKHRAAJ 2602001WL019367 SUKHRAAJ 00048 BKID0006310 2820 2820 Processed 01/04/2023 0416706228 SUKHRAJ WO HEER A MASIH PUNJAB GRAMIN BANK(607138)
56 AJNALA-1 PB-02-001-148-002/9
(THOBA) 		2602001000NRG23150320230196779 15/03/2023 RAJWANT 2602001WL019367 RAJWANT 00048 BKID0006310 2820 2820 Processed 01/04/2023 0416706267 RAJWANT WO ANVER BANK OF INDIA(508505)
SubTotal 117312 117312
57 AJNALA-1 PB-02-001-021-002/197
(CHAHARPUR) 		2602001000NRG23150320230196656 15/03/2023 RAJ KAUR 2602001WL019362 RAJ KAUR 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0416706181 RAJ W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
58 AJNALA-1 PB-02-001-041-001/325
(DUJOWAL) 		2602001000NRG23150320230196704 15/03/2023 Pritam Kaur 2602001WL019365 Pritam Kaur 00114 UTIB0SASR01 3384 3384 Processed 01/04/2023 0416706183 PRITAM KAUR BANK OF INDIA(508505)
59 AJNALA-1 PB-02-001-041-001/334
(DUJOWAL) 		2602001000NRG23150320230196705 15/03/2023 Amrit Kaur 2602001WL019365 Amrit Kaur 00114 UTIB0SASR01 3384 3384 Processed 01/04/2023 0416706182 AMRIT KAUR INDUSIND BANK(607189)
SubTotal 8460 8460
60 AJNALA-1 PB-02-001-145-001/249
(TERA KHURD) 		2602001000NRG23140320230195925 15/03/2023 Dilbagh singh 2602001WL019321 Dilbagh singh 00152 HDFC0003274 1128 1128 Processed 01/04/2023 0416706204 DILBAG SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
61 AJNALA-1 PB-02-001-024-001/455
(CHAK DOGRA) 		2602001000NRG23150320230196589 15/03/2023 Harpreet Singh 2602001WL019360 Harpreet Singh 00165 IBKL0000918 1692 1692 Processed 01/04/2023 0416706187 HARPREET SINGH CANARA BANK(508532)
SubTotal 1692 1692
62 AJNALA-1 PB-02-001-041-001/267
(DUJOWAL) 		2602001000NRG23150320230196700 15/03/2023 Arpandeep singh 2602001WL019365 Arpandeep singh 00349 PSIB0020977 3384 3384 Processed 01/04/2023 0416706188 ARPANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
63 AJNALA-1 PB-02-001-024-001/451
(CHAK DOGRA) 		2602001000NRG23150320230196784 15/03/2023 Tarsem Singh 2602001WL019368 Tarsem Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0416706258 TARSEM SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
64 AJNALA-1 PB-02-001-148-002/104
(THOBA) 		2602001000NRG23150320230196750 15/03/2023 Shindo 2602001WL019367 Shindo 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0416706257 CHHINDO WO KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
65 AJNALA-1 PB-02-001-148-002/106
(THOBA) 		2602001000NRG23150320230196752 15/03/2023 Jagir kaur 2602001WL019367 Jagir kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706264 JAGIR KAUR PLA 387562 PUNJAB GRAMIN BANK(607138)
66 AJNALA-1 PB-02-001-148-002/127
(THOBA) 		2602001000NRG23150320230196754 15/03/2023 BALWINDER MASIH 2602001WL019367 BALWINDER MASIH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706252 BALWINDER MASIH S/O SUCHA MASIH PUNJAB GRAMIN BANK(607138)
67 AJNALA-1 PB-02-001-148-002/15
(THOBA) 		2602001000NRG23150320230196755 15/03/2023 KANWALJIT KAUR 2602001WL019367 KANWALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706265 KAWALJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
68 AJNALA-1 PB-02-001-148-002/150
(THOBA) 		2602001000NRG23150320230196756 15/03/2023 surinder masih 2602001WL019367 surinder masih 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706250 SURINDER MASIH S/O MELA MASIH PUNJAB GRAMIN BANK(607138)
69 AJNALA-1 PB-02-001-148-002/170
(THOBA) 		2602001000NRG23150320230196757 15/03/2023 Lovepreet Kaur 2602001WL019367 Lovepreet Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0416706248 LOVEPREET KAUR D/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
70 AJNALA-1 PB-02-001-148-002/197
(THOBA) 		2602001000NRG23150320230196758 15/03/2023 SAJIA 2602001WL019367 SAJIA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706253 SAJIA W/O SANDEEP MASIH PUNJAB GRAMIN BANK(607138)
71 AJNALA-1 PB-02-001-148-002/207
(THOBA) 		2602001000NRG23150320230196759 15/03/2023 PARAMJIT 2602001WL019367 PARAMJIT 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706254 PARAMJIT W/O JASPAL MASIH PUNJAB GRAMIN BANK(607138)
72 AJNALA-1 PB-02-001-148-002/31
(THOBA) 		2602001000NRG23150320230196765 15/03/2023 KANWAL 2602001WL019367 KANWAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706251 KANWAL W/O MANIRA PUNJAB GRAMIN BANK(607138)
73 AJNALA-1 PB-02-001-148-002/42
(THOBA) 		2602001000NRG23150320230196767 15/03/2023 PARVIN 2602001WL019367 PARVIN 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706262 PARVEEN W/O NATHANIAL PUNJAB GRAMIN BANK(607138)
74 AJNALA-1 PB-02-001-148-002/45
(THOBA) 		2602001000NRG23150320230196768 15/03/2023 SHANTI 2602001WL019367 SHANTI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706261 SHANTI W/O REHMAT MASIH PUNJAB GRAMIN BANK(607138)
75 AJNALA-1 PB-02-001-148-002/50
(THOBA) 		2602001000NRG23150320230196769 15/03/2023 SWARNO 2602001WL019367 SWARNO 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706260 SWARNU W/O AJIT MASIH PUNJAB GRAMIN BANK(607138)
76 AJNALA-1 PB-02-001-148-002/516
(THOBA) 		2602001000NRG23150320230196770 15/03/2023 Kuldeep Kaur 2602001WL019367 Kuldeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706256 KULDEEP W/O BABLU PUNJAB GRAMIN BANK(607138)
77 AJNALA-1 PB-02-001-148-002/524
(THOBA) 		2602001000NRG23150320230196771 15/03/2023 JASBIR 2602001WL019367 JASBIR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706249 JASBIR KAUR W/O SURJIT MASIH PUNJAB GRAMIN BANK(607138)
78 AJNALA-1 PB-02-001-148-002/73
(THOBA) 		2602001000NRG23150320230196776 15/03/2023 VINAS 2602001WL019367 VINAS 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706255 VENUS W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
79 AJNALA-1 PB-02-001-148-002/83
(THOBA) 		2602001000NRG23150320230196778 15/03/2023 RAAJI 2602001WL019367 RAAJI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0416706263 RAJI W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44274 44274
80 AJNALA-1 PB-02-001-145-001/109
(TERA KHURD) 		2602001000NRG23140320230195921 15/03/2023 Bachitar singh 2602001WL019321 Bachitar singh 00354 PUNB0050500 1128 1128 Processed 01/04/2023 0416706290 BACHHITAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
81 AJNALA-1 PB-02-001-145-001/164
(TERA KHURD) 		2602001000NRG23140320230195922 15/03/2023 Gurpreet singh 2602001WL019321 Gurpreet singh 00354 PUNB0132200 1128 1128 Processed 01/04/2023 0416706288 GURPREET SINGH PUNJAB & SIND BANK(607087)
82 AJNALA-1 PB-02-001-145-001/246
(TERA KHURD) 		2602001000NRG23140320230195923 15/03/2023 Karnail singh 2602001WL019321 Karnail singh 00354 PUNB0132200 1128 1128 Processed 01/04/2023 0416706289 KARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-145-001/248
(TERA KHURD) 		2602001000NRG23140320230195924 15/03/2023 Balwinder kaur 2602001WL019321 Balwinder kaur 00354 PUNB0132200 1128 1128 Processed 01/04/2023 0416706287 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-148-002/279
(THOBA) 		2602001000NRG23150320230196763 15/03/2023 Radha kaur 2602001WL019367 Radha kaur 00354 PUNB0132200 2820 2820 Processed 01/04/2023 0416706189 RADHA KAUR INDUSIND BANK(607189)
SubTotal 6204 6204
85 AJNALA-1 PB-02-001-006-001/138
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196577 15/03/2023 Salwinder Singh 2602001WL019360 Salwinder Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706196 SALWINDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-006-001/168
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196578 15/03/2023 BIMALA KAUR 2602001WL019360 BIMALA KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706285 BIMALA KAUR PUNJAB NATIONAL BANK(508568)
87 AJNALA-1 PB-02-001-006-001/201
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196579 15/03/2023 bholi 2602001WL019360 bholi 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706193 BHOLI PUNJAB NATIONAL BANK(508568)
88 AJNALA-1 PB-02-001-006-001/261
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196580 15/03/2023 manjit singh 2602001WL019360 manjit singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706198 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 AJNALA-1 PB-02-001-006-001/319
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196582 15/03/2023 RANDEEP KAUR 2602001WL019360 RANDEEP KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706201 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-006-001/321
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196583 15/03/2023 MINDO 2602001WL019360 MINDO 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706197 MINDO PUNJAB NATIONAL BANK(508568)
91 AJNALA-1 PB-02-001-006-001/322
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196584 15/03/2023 SUKHVINDER KAUR 2602001WL019360 SUKHVINDER KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706190 MALAN UNION BANK OF INDIA(508500)
92 AJNALA-1 PB-02-001-006-001/323
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196585 15/03/2023 PALWINDER KAUR 2602001WL019360 PALWINDER KAUR 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706200 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
93 AJNALA-1 PB-02-001-024-001/278
(CHAK DOGRA) 		2602001000NRG23150320230196781 15/03/2023 Satnam Singh 2602001WL019368 Satnam Singh 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0416706194 SATNAM SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
94 AJNALA-1 PB-02-001-024-001/449
(CHAK DOGRA) 		2602001000NRG23150320230196782 15/03/2023 Sohan Singh 2602001WL019368 Sohan Singh 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0416706191 SOHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
95 AJNALA-1 PB-02-001-024-001/450
(CHAK DOGRA) 		2602001000NRG23150320230196783 15/03/2023 Balwant Singh 2602001WL019368 Balwant Singh 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0416706192 BALWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-024-001/454
(CHAK DOGRA) 		2602001000NRG23150320230196588 15/03/2023 Yodha Singh 2602001WL019360 Yodha Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706195 JODHA SINGH S/O SHARMA SINGH PUNJAB NATIONAL BANK(508568)
97 AJNALA-1 PB-02-001-024-001/459
(CHAK DOGRA) 		2602001000NRG23150320230196788 15/03/2023 Soram 2602001WL019368 Soram 00354 PUNB0144000 1128 1128 Processed 01/04/2023 0416706199 SORAM PUNJAB NATIONAL BANK(508568)
98 AJNALA-1 PB-02-001-047-004/141
(GALIB) 		2602001000NRG23150320230196684 15/03/2023 Malook Singh 2602001WL019364 Malook Singh 00354 PUNB0144000 1692 1692 Processed 01/04/2023 0416706286 MALOOK SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
99 AJNALA-1 PB-02-001-078-002/78
(KOT RAZADA) 		2602001000NRG23150320230196679 15/03/2023 Satpal Masih 2602001WL019363 Satpal Masih 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0416706202 MR SATPAL MASIH SO SHINDA MASIH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
100 AJNALA-1 PB-02-001-078-002/70
(KOT RAZADA) 		2602001000NRG23150320230196676 15/03/2023 AMAN 2602001WL019363 AMAN 00415 SBIN0011858 1692 1692 Processed 01/04/2023 0416706203 MRS AMN AMN STATE BANK OF INDIA(508548)
101 AJNALA-1 PB-02-001-148-002/105
(THOBA) 		2602001000NRG23150320230196751 15/03/2023 TARSEM LAL 2602001WL019367 TARSEM LAL 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0416706283 TARSEM LAL SOLABH DASS BANK OF INDIA(508505)
102 AJNALA-1 PB-02-001-148-002/21
(THOBA) 		2602001000NRG23150320230196760 15/03/2023 SUKHA MASIH 2602001WL019367 SUKHA MASIH 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0416706284 MR SUKHA MASIH STATE BANK OF INDIA(508548)
103 AJNALA-1 PB-02-001-148-002/22
(THOBA) 		2602001000NRG23150320230196761 15/03/2023 DALBIRO 2602001WL019367 DALBIRO 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0416706282 DALBEERO W/O SABHA MASIH PUNJAB GRAMIN BANK(607138)
104 AJNALA-1 PB-02-001-148-002/33
(THOBA) 		2602001000NRG23150320230196766 15/03/2023 BINDER 2602001WL019367 BINDER 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0416706279 BINDER WO-DANA MASIH BANK OF INDIA(508505)
105 AJNALA-1 PB-02-001-148-002/6
(THOBA) 		2602001000NRG23150320230196773 15/03/2023 RAAJ 2602001WL019367 RAAJ 00415 SBIN0011858 2820 2820 Processed 01/04/2023 0416706280 MRS RAJ RAJ STATE BANK OF INDIA(508548)
106 AJNALA-1 PB-02-001-148-002/8
(THOBA) 		2602001000NRG23150320230196777 15/03/2023 RAJU 2602001WL019367 RAJU 00415 SBIN0011858 282 282 Processed 01/04/2023 0416706281 RAJU MASIH S/O ANAIT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 16074 16074
107 AJNALA-1 PB-02-001-156-001/54
(BHUREWALI) 		2602001000NRG23150320230196789 15/03/2023 Harjinder kaur 2602001WL019369 Harjinder kaur 00468 UBIN0566675 2256 2256 Processed 01/04/2023 0416706247 HARJINDER KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
108 AJNALA-1 PB-02-001-006-001/318
(BADHA CHAK DOGRA) 		2602001000NRG23150320230196581 15/03/2023 JAGJIT SINGH 2602001WL019360 JAGJIT SINGH 00691 IPOS0000001 1692 1692 Processed 01/04/2023 0416706184 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 AJNALA-1 PB-02-001-024-001/261
(CHAK DOGRA) 		2602001000NRG23150320230196586 15/03/2023 mukha 2602001WL019360 mukha 00691 IPOS0000001 1692 1692 Processed 01/04/2023 0416706185 MUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 AJNALA-1 PB-02-001-024-001/262
(CHAK DOGRA) 		2602001000NRG23150320230196587 15/03/2023 kamo 2602001WL019360 kamo 00691 IPOS0000001 1692 1692 Processed 01/04/2023 0416706186 KANSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
Total 231240 231240

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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_150323APB_FTO_114010 Bank of Baroda BARB0DBAJNA AJNALA 1128
2 AJNALA-1 PB2602001_150323APB_FTO_114010 Bank of India BKID0006310 GAGGO MAHAL 117312
3 AJNALA-1 PB2602001_150323APB_FTO_114010 District Central Cooperative Bank UTIB0SASR01 Chheharta 8460
4 AJNALA-1 PB2602001_150323APB_FTO_114010 HDFC HDFC0003274 CHAMYARI 1128
5 AJNALA-1 PB2602001_150323APB_FTO_114010 IDBI Bank IBKL0000918 AJNALA 1692
6 AJNALA-1 PB2602001_150323APB_FTO_114010 Punjab & Sind Bank PSIB0020977 AJNALA 3384
7 AJNALA-1 PB2602001_150323APB_FTO_114010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44274
8 AJNALA-1 PB2602001_150323APB_FTO_114010 Punjab National Bank PUNB0050500 AJNALA 1128
9 AJNALA-1 PB2602001_150323APB_FTO_114010 Punjab National Bank PUNB0132200 CHAMIARI 6204
10 AJNALA-1 PB2602001_150323APB_FTO_114010 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 21432
11 AJNALA-1 PB2602001_150323APB_FTO_114010 State Bank of India SBIN0001259 AJNALA 1692
12 AJNALA-1 PB2602001_150323APB_FTO_114010 State Bank of India SBIN0011858 RAMDASS 16074
13 AJNALA-1 PB2602001_150323APB_FTO_114010 Union Bank of India UBIN0566675 AJNALA 2256
14 AJNALA-1 PB2602001_150323APB_FTO_114010 India Post Payments Bank IPOS0000001 AMRITSAR 5076

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