Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:23:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_211022FTO_72598
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-02-001-012-001/89
(BARLAS) 		2602001000NRG23211020220123369 21/10/2022 Mandir kaur 2602001WL011477 Mandir kaur 00045 BARB0DBAJNA 1974 1974 Processed 29/10/2022 5996679234 Mandir kaur ()
SubTotal 1974 1974
2 AJNALA-1 PB-02-001-005-001/383
(AWAN NEAR RAMDASS) 		2602001000NRG23211020220123791 21/10/2022 HARDESH MASIH 2602001WL011518 HARDESH MASIH 00048 BKID0006310 3666 3666 Processed 29/10/2022 5996679242 HARDESH MASIH ()
3 AJNALA-1 PB-02-001-038-001/236
(DIAL BHATTI) 		2602001000NRG23211020220123806 21/10/2022 Bevi 2602001WL011519 Bevi 00048 BKID0006310 1974 1974 Processed 29/10/2022 5996679236 Bevi ()
4 AJNALA-1 PB-02-001-038-001/258
(DIAL BHATTI) 		2602001000NRG23211020220123795 21/10/2022 VANDANA 2602001WL011518 VANDANA 00048 BKID0006310 3666 3666 Processed 29/10/2022 5996679238 VANDANA ()
5 AJNALA-1 PB-02-001-038-001/300
(DIAL BHATTI) 		2602001000NRG23211020220123807 21/10/2022 Veena 2602001WL011519 Veena 00048 BKID0006310 1974 1974 Processed 29/10/2022 5996679237 Veena ()
6 AJNALA-1 PB-02-001-038-001/31
(DIAL BHATTI) 		2602001000NRG23211020220123809 21/10/2022 BALJEET 2602001WL011519 BALJEET 00048 BKID0006310 1974 1974 Processed 29/10/2022 5996679243 BALJEET ()
7 AJNALA-1 PB-02-001-038-001/62
(DIAL BHATTI) 		2602001000NRG23211020220123813 21/10/2022 NARINDER KAUR 2602001WL011519 NARINDER KAUR 00048 BKID0006310 1974 1974 Processed 29/10/2022 5996679239 NARINDER KAUR ()
8 AJNALA-1 PB-02-001-038-001/88
(DIAL BHATTI) 		2602001000NRG23211020220123814 21/10/2022 pinki 2602001WL011519 pinki 00048 BKID0006310 1974 1974 Processed 29/10/2022 5996679233 pinki ()
9 AJNALA-1 PB-02-001-046-001/370
(GAGGO MAHAL) 		2602001000NRG23211020220123799 21/10/2022 HARWANT SINGH 2602001WL011518 HARWANT SINGH 00048 BKID0006310 3666 3666 Processed 29/10/2022 5996679235 HARWANT SINGH ()
10 AJNALA-1 PB-02-001-083-001/4
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123374 21/10/2022 SARANJIT KAUR 2602001WL011478 SARANJIT KAUR 00048 BKID0006310 564 564 Processed 29/10/2022 5996679240 SARANJIT KAUR ()
SubTotal 21432 21432
11 AJNALA-1 PB-02-001-012-001/89
(BARLAS) 		2602001000NRG23211020220123368 21/10/2022 parsiann kaur 2602001WL011477 parsiann kaur 00078 CNRB0003145 1974 1974 Processed 29/10/2022 5996679241 parsiann kaur ()
12 AJNALA-1 PB-02-001-063-001/101
(JAFAR KOT) 		2602001000NRG23211020220123645 21/10/2022 David Masih 2602001WL011503 David Masih 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679248 David Masih ()
13 AJNALA-1 PB-02-001-063-001/132
(JAFAR KOT) 		2602001000NRG23211020220123649 21/10/2022 NARGAS 2602001WL011503 NARGAS 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679246 NARGAS ()
14 AJNALA-1 PB-02-001-063-001/132
(JAFAR KOT) 		2602001000NRG23211020220123648 21/10/2022 roshan masih 2602001WL011503 roshan masih 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679253 roshan masih ()
15 AJNALA-1 PB-02-001-063-001/17
(JAFAR KOT) 		2602001000NRG23211020220123651 21/10/2022 VEENA 2602001WL011503 VEENA 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679245 VEENA ()
16 AJNALA-1 PB-02-001-063-001/183
(JAFAR KOT) 		2602001000NRG23211020220123652 21/10/2022 SUKHO 2602001WL011503 SUKHO 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679249 SUKHO ()
17 AJNALA-1 PB-02-001-063-001/217
(JAFAR KOT) 		2602001000NRG23211020220123654 21/10/2022 parveen 2602001WL011503 parveen 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679247 parveen ()
18 AJNALA-1 PB-02-001-063-001/264
(JAFAR KOT) 		2602001000NRG23211020220123657 21/10/2022 kulwinder 2602001WL011503 kulwinder 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679251 kulwinder ()
19 AJNALA-1 PB-02-001-063-001/266
(JAFAR KOT) 		2602001000NRG23211020220123659 21/10/2022 gugg 2602001WL011503 gugg 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679252 gugg ()
20 AJNALA-1 PB-02-001-063-001/97
(JAFAR KOT) 		2602001000NRG23211020220123661 21/10/2022 baldina 2602001WL011503 baldina 00078 CNRB0003145 3102 3102 Processed 29/10/2022 5996679250 baldina ()
21 AJNALA-1 PB-02-001-132-001/633
(SARANGDEV) 		2602001000NRG23211020220123617 21/10/2022 RAJ KAUR 2602001WL011501 RAJ KAUR 00078 CNRB0003145 2256 2256 Processed 29/10/2022 5996679244 RAJ KAUR ()
SubTotal 32148 32148
22 AJNALA-1 PB-02-001-046-001/369
(GAGGO MAHAL) 		2602001000NRG23211020220123798 21/10/2022 SIMARJIT SINGH 2602001WL011518 SIMARJIT SINGH 00152 HDFC0003254 3666 3666 Processed 29/10/2022 5996679254 SIMARJIT SINGH ()
SubTotal 3666 3666
23 AJNALA-1 PB-02-001-109-001/108
(PAIREWAL) 		2602001000NRG23201020220123303 21/10/2022 Nirmal Kaur 2602001WL011470 Nirmal Kaur 00152 HDFC0003294 2820 2820 Processed 29/10/2022 5996679256 Nirmal Kaur ()
24 AJNALA-1 PB-02-001-109-001/183
(PAIREWAL) 		2602001000NRG23201020220123308 21/10/2022 HARMANPREET SINGH 2602001WL011470 HARMANPREET SINGH 00152 HDFC0003294 2820 2820 Processed 29/10/2022 5996679255 HARMANPREET SINGH ()
SubTotal 5640 5640
25 AJNALA-1 PB-02-001-012-001/98
(BARLAS) 		2602001000NRG23211020220123370 21/10/2022 GURIQBAL SINGH 2602001WL011477 GURIQBAL SINGH 00152 HDFC0004869 1974 1974 Processed 29/10/2022 5996679257 GURIQBAL SINGH ()
SubTotal 1974 1974
26 AJNALA-1 PB-02-001-006-001/302
(BADHA CHAK DOGRA) 		2602001000NRG23211020220123380 21/10/2022 Kuljit singh 2602001WL011479 Kuljit singh 00165 IBKL0000918 1974 1974 Processed 29/10/2022 5996679261 Kuljit singh ()
27 AJNALA-1 PB-02-001-006-001/303
(BADHA CHAK DOGRA) 		2602001000NRG23211020220123381 21/10/2022 Sarabjit kaur 2602001WL011479 Sarabjit kaur 00165 IBKL0000918 1974 1974 Processed 29/10/2022 5996679262 Sarabjit kaur ()
28 AJNALA-1 PB-02-001-132-001/478
(SARANGDEV) 		2602001000NRG23211020220123608 21/10/2022 DARSHAN KAUR 2602001WL011501 DARSHAN KAUR 00165 IBKL0000918 1974 1974 Processed 29/10/2022 5996679260 DARSHAN KAUR ()
29 AJNALA-1 PB-02-001-132-001/615
(SARANGDEV) 		2602001000NRG23211020220123612 21/10/2022 Suresh Lal 2602001WL011501 Suresh Lal 00165 IBKL0000918 1974 1974 Processed 29/10/2022 5996679259 Suresh Lal ()
30 AJNALA-1 PB-02-001-146-001/110
(TERA RAJPUTAN) 		2602001000NRG23211020220123385 21/10/2022 Shindo kaur 2602001WL011480 Shindo kaur 00165 IBKL0000918 1128 1128 Processed 29/10/2022 5996679258 Shindo kaur ()
SubTotal 9024 9024
31 AJNALA-1 PB-02-001-109-001/103
(PAIREWAL) 		2602001000NRG23201020220123301 21/10/2022 Jaswinder Singh 2602001WL011470 Jaswinder Singh 00349 PSIB0000049 2820 2820 Processed 29/10/2022 5996679269 Jaswinder Singh ()
SubTotal 2820 2820
32 AJNALA-1 PB-02-001-038-001/308
(DIAL BHATTI) 		2602001000NRG23211020220123808 21/10/2022 sunita 2602001WL011519 sunita 00349 PSIB0020977 1974 1974 Processed 29/10/2022 5996679266 sunita ()
33 AJNALA-1 PB-02-001-038-001/313
(DIAL BHATTI) 		2602001000NRG23211020220123810 21/10/2022 gurmeeto 2602001WL011519 gurmeeto 00349 PSIB0020977 1974 1974 Processed 29/10/2022 5996679270 gurmeeto ()
SubTotal 3948 3948
34 AJNALA-1 PB-02-001-005-001/381
(AWAN NEAR RAMDASS) 		2602001000NRG23211020220123790 21/10/2022 SARABJIT 2602001WL011518 SARABJIT 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996679323 SARABJIT ()
35 AJNALA-1 PB-02-001-005-001/411
(AWAN NEAR RAMDASS) 		2602001000NRG23211020220123792 21/10/2022 Sarbjit 2602001WL011518 Sarbjit 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996679328 Sarbjit ()
36 AJNALA-1 PB-02-001-005-001/457
(AWAN NEAR RAMDASS) 		2602001000NRG23211020220123793 21/10/2022 GURMEET 2602001WL011518 GURMEET 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996679329 GURMEET ()
37 AJNALA-1 PB-02-001-012-001/124
(BARLAS) 		2602001000NRG23211020220123357 21/10/2022 Harmandeep singh 2602001WL011477 Harmandeep singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679350 Harmandeep singh ()
38 AJNALA-1 PB-02-001-012-001/136
(BARLAS) 		2602001000NRG23211020220123361 21/10/2022 Jagir kaur 2602001WL011477 Jagir kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679339 Jagir kaur ()
39 AJNALA-1 PB-02-001-012-001/137
(BARLAS) 		2602001000NRG23211020220123362 21/10/2022 Simranjit kaur 2602001WL011477 Simranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679348 Simranjit kaur ()
40 AJNALA-1 PB-02-001-012-001/138
(BARLAS) 		2602001000NRG23211020220123363 21/10/2022 Harjit kaur 2602001WL011477 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679347 Harjit kaur ()
41 AJNALA-1 PB-02-001-012-001/85
(BARLAS) 		2602001000NRG23211020220123366 21/10/2022 hardeep singh 2602001WL011477 hardeep singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679351 hardeep singh ()
42 AJNALA-1 PB-02-001-063-001/211
(JAFAR KOT) 		2602001000NRG23211020220123653 21/10/2022 Monika 2602001WL011503 Monika 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996679343 Monika ()
43 AJNALA-1 PB-02-001-063-001/249
(JAFAR KOT) 		2602001000NRG23211020220123656 21/10/2022 shadi 2602001WL011503 shadi 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996679345 shadi ()
44 AJNALA-1 PB-02-001-063-001/75
(JAFAR KOT) 		2602001000NRG23211020220123660 21/10/2022 Binder 2602001WL011503 Binder 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996679344 Binder ()
45 AJNALA-1 PB-02-001-080-001/109
(KOTLA KAZIAN) 		2602001000NRG23201020220123292 21/10/2022 DAVINDER SINGH 2602001WL011469 DAVINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679340 DAVINDER SINGH ()
46 AJNALA-1 PB-02-001-080-001/65
(KOTLA KAZIAN) 		2602001000NRG23201020220123295 21/10/2022 Gurshran singh 2602001WL011469 Gurshran singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679330 Gurshran singh ()
47 AJNALA-1 PB-02-001-080-001/68
(KOTLA KAZIAN) 		2602001000NRG23201020220123296 21/10/2022 Mangal singh 2602001WL011469 Mangal singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679332 Mangal singh ()
48 AJNALA-1 PB-02-001-080-001/69
(KOTLA KAZIAN) 		2602001000NRG23201020220123297 21/10/2022 Gursehar singh 2602001WL011469 Gursehar singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679331 Gursehar singh ()
49 AJNALA-1 PB-02-001-083-001/2
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123372 21/10/2022 KULWINDER KAUR 2602001WL011478 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679313 KULWINDER KAUR ()
50 AJNALA-1 PB-02-001-083-001/41
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123375 21/10/2022 Rani 2602001WL011478 Rani 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679316 Rani ()
51 AJNALA-1 PB-02-001-083-001/55
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123376 21/10/2022 Daljit Kaur 2602001WL011478 Daljit Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679308 Daljit Kaur ()
52 AJNALA-1 PB-02-001-083-001/59
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123377 21/10/2022 Lakhwinder Kaur 2602001WL011478 Lakhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679327 Lakhwinder Kaur ()
53 AJNALA-1 PB-02-001-083-001/66
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123378 21/10/2022 Gurnam Singh 2602001WL011478 Gurnam Singh 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679309 Gurnam Singh ()
54 AJNALA-1 PB-02-001-083-001/67
(KOTLI JAMIT SINGH) 		2602001000NRG23211020220123379 21/10/2022 Baljit Kaur 2602001WL011478 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996679315 Baljit Kaur ()
55 AJNALA-1 PB-02-001-109-001/100
(PAIREWAL) 		2602001000NRG23201020220123299 21/10/2022 Bhupinder Singh 2602001WL011470 Bhupinder Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679314 Bhupinder Singh ()
56 AJNALA-1 PB-02-001-109-001/101
(PAIREWAL) 		2602001000NRG23201020220123300 21/10/2022 Harpal Singh 2602001WL011470 Harpal Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679310 Harpal Singh ()
57 AJNALA-1 PB-02-001-109-001/104
(PAIREWAL) 		2602001000NRG23201020220123302 21/10/2022 Sandeep Singh 2602001WL011470 Sandeep Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679318 Sandeep Singh ()
58 AJNALA-1 PB-02-001-109-001/112
(PAIREWAL) 		2602001000NRG23201020220123304 21/10/2022 Avatar Singh 2602001WL011470 Avatar Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679319 Avatar Singh ()
59 AJNALA-1 PB-02-001-109-001/113
(PAIREWAL) 		2602001000NRG23201020220123305 21/10/2022 Arshdeep Singh 2602001WL011470 Arshdeep Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679320 Arshdeep Singh ()
60 AJNALA-1 PB-02-001-109-001/119
(PAIREWAL) 		2602001000NRG23201020220123306 21/10/2022 AmritpalSingh 2602001WL011470 AmritpalSingh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679321 AmritpalSingh ()
61 AJNALA-1 PB-02-001-109-001/184
(PAIREWAL) 		2602001000NRG23201020220123280 21/10/2022 MANDEEP KAUR 2602001WL011467 MANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679322 MANDEEP KAUR ()
62 AJNALA-1 PB-02-001-109-001/185
(PAIREWAL) 		2602001000NRG23201020220123281 21/10/2022 SANDEEP KAUR 2602001WL011467 SANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679311 SANDEEP KAUR ()
63 AJNALA-1 PB-02-001-109-001/206
(PAIREWAL) 		2602001000NRG23201020220123283 21/10/2022 Sonia 2602001WL011467 Sonia 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679326 Sonia ()
64 AJNALA-1 PB-02-001-109-001/207
(PAIREWAL) 		2602001000NRG23201020220123284 21/10/2022 Karanpreet Kaur 2602001WL011467 Karanpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679324 Karanpreet Kaur ()
65 AJNALA-1 PB-02-001-109-001/50
(PAIREWAL) 		2602001000NRG23201020220123286 21/10/2022 KULDIP SINGH 2602001WL011467 KULDIP SINGH 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679325 KULDIP SINGH ()
66 AJNALA-1 PB-02-001-109-001/89
(PAIREWAL) 		2602001000NRG23201020220123289 21/10/2022 Sarbjit Singh 2602001WL011467 Sarbjit Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679312 Sarbjit Singh ()
67 AJNALA-1 PB-02-001-109-001/98
(PAIREWAL) 		2602001000NRG23201020220123311 21/10/2022 Jungbahader Singh 2602001WL011470 Jungbahader Singh 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996679317 Jungbahader Singh ()
68 AJNALA-1 PB-02-001-132-001/230
(SARANGDEV) 		2602001000NRG23211020220123601 21/10/2022 Raaj Kaur 2602001WL011501 Raaj Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679336 Raaj Kaur ()
69 AJNALA-1 PB-02-001-132-001/272
(SARANGDEV) 		2602001000NRG23211020220123604 21/10/2022 RANJIT KAUR 2602001WL011501 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679333 RANJIT KAUR ()
70 AJNALA-1 PB-02-001-132-001/318
(SARANGDEV) 		2602001000NRG23211020220123605 21/10/2022 Amarjit Kaur 2602001WL011501 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679334 Amarjit Kaur ()
71 AJNALA-1 PB-02-001-132-001/336
(SARANGDEV) 		2602001000NRG23211020220123606 21/10/2022 Surjit Singh 2602001WL011501 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679342 Surjit Singh ()
72 AJNALA-1 PB-02-001-132-001/443
(SARANGDEV) 		2602001000NRG23211020220123607 21/10/2022 BIRO 2602001WL011501 BIRO 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679335 BIRO ()
73 AJNALA-1 PB-02-001-132-001/629
(SARANGDEV) 		2602001000NRG23211020220123613 21/10/2022 Jagir Kaur 2602001WL011501 Jagir Kaur 00352 PUNB0PGB003 2256 2256 Rejected 31/10/2022 5996679338 No Such Account
74 AJNALA-1 PB-02-001-132-001/630
(SARANGDEV) 		2602001000NRG23211020220123614 21/10/2022 Surjit Kaur 2602001WL011501 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679346 Surjit Kaur ()
75 AJNALA-1 PB-02-001-132-001/632
(SARANGDEV) 		2602001000NRG23211020220123616 21/10/2022 Kashmir Kaur 2602001WL011501 Kashmir Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996679337 Kashmir Kaur ()
76 AJNALA-1 PB-02-001-132-001/634
(SARANGDEV) 		2602001000NRG23211020220123618 21/10/2022 Paramjit Kaur 2602001WL011501 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 29/10/2022 5996679341 Paramjit Kaur ()
77 AJNALA-1 PB-02-001-132-001/635
(SARANGDEV) 		2602001000NRG23211020220123619 21/10/2022 Kashmir Singh 2602001WL011501 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996679349 Kashmir Singh ()
SubTotal 102084 102084
78 AJNALA-1 PB-02-001-063-001/227
(JAFAR KOT) 		2602001000NRG23211020220123655 21/10/2022 sonia 2602001WL011503 sonia 00354 PUNB0050500 3102 3102 Processed 29/10/2022 5996679271 sonia ()
SubTotal 3102 3102
79 AJNALA-1 PB-02-001-080-001/110
(KOTLA KAZIAN) 		2602001000NRG23201020220123293 21/10/2022 RAVI SINGH 2602001WL011469 RAVI SINGH 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679283 RAVI SINGH ()
80 AJNALA-1 PB-02-001-080-001/56
(KOTLA KAZIAN) 		2602001000NRG23201020220123294 21/10/2022 NISHAN SINGH 2602001WL011469 NISHAN SINGH 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679286 NISHAN SINGH ()
81 AJNALA-1 PB-02-001-130-001/31
(SANGUANA) 		2602001000NRG23201020220123323 21/10/2022 rajbir kaur 2602001WL011473 rajbir kaur 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679289 rajbir kaur ()
82 AJNALA-1 PB-02-001-130-001/35
(SANGUANA) 		2602001000NRG23201020220123324 21/10/2022 Rano 2602001WL011473 Rano 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679276 Rano ()
83 AJNALA-1 PB-02-001-130-001/58
(SANGUANA) 		2602001000NRG23201020220123325 21/10/2022 Paranjit kaur 2602001WL011473 Paranjit kaur 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679288 Paranjit kaur ()
84 AJNALA-1 PB-02-001-130-001/59
(SANGUANA) 		2602001000NRG23201020220123326 21/10/2022 Nimo 2602001WL011473 Nimo 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679287 Nimo ()
85 AJNALA-1 PB-02-001-130-001/60
(SANGUANA) 		2602001000NRG23201020220123327 21/10/2022 Sharanjit Kaur 2602001WL011473 Sharanjit Kaur 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679281 Sharanjit Kaur ()
86 AJNALA-1 PB-02-001-130-001/61
(SANGUANA) 		2602001000NRG23201020220123328 21/10/2022 Sham singh 2602001WL011473 Sham singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679274 Sham singh ()
87 AJNALA-1 PB-02-001-130-001/64
(SANGUANA) 		2602001000NRG23201020220123329 21/10/2022 parmjit singh 2602001WL011473 parmjit singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679277 parmjit singh ()
88 AJNALA-1 PB-02-001-130-001/73
(SANGUANA) 		2602001000NRG23201020220123330 21/10/2022 Gurpreet singh 2602001WL011473 Gurpreet singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679278 Gurpreet singh ()
89 AJNALA-1 PB-02-001-130-001/77
(SANGUANA) 		2602001000NRG23201020220123331 21/10/2022 JAGDEEP SINGH 2602001WL011473 JAGDEEP SINGH 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679273 JAGDEEP SINGH ()
90 AJNALA-1 PB-02-001-130-001/79
(SANGUANA) 		2602001000NRG23201020220123332 21/10/2022 Amritpal singh 2602001WL011473 Amritpal singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679279 Amritpal singh ()
91 AJNALA-1 PB-02-001-130-001/83
(SANGUANA) 		2602001000NRG23201020220123333 21/10/2022 Hussanpreet singh 2602001WL011473 Hussanpreet singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679285 Hussanpreet singh ()
92 AJNALA-1 PB-02-001-130-001/84
(SANGUANA) 		2602001000NRG23201020220123334 21/10/2022 GURJANT SINGH 2602001WL011473 GURJANT SINGH 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679282 GURJANT SINGH ()
93 AJNALA-1 PB-02-001-130-001/95
(SANGUANA) 		2602001000NRG23201020220123335 21/10/2022 LAKHWINDER KAUR 2602001WL011473 LAKHWINDER KAUR 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679275 LAKHWINDER KAUR ()
94 AJNALA-1 PB-02-001-130-001/96
(SANGUANA) 		2602001000NRG23201020220123336 21/10/2022 SATNAM SINGH 2602001WL011473 SATNAM SINGH 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679284 SATNAM SINGH ()
95 AJNALA-1 PB-02-001-130-001/97
(SANGUANA) 		2602001000NRG23201020220123337 21/10/2022 Jagpreet singh 2602001WL011473 Jagpreet singh 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679280 Jagpreet singh ()
96 AJNALA-1 PB-02-001-130-001/98
(SANGUANA) 		2602001000NRG23201020220123338 21/10/2022 Sindo 2602001WL011473 Sindo 00354 PUNB0090900 2820 2820 Processed 29/10/2022 5996679272 Sindo ()
SubTotal 50760 50760
97 AJNALA-1 PB-02-001-006-001/304
(BADHA CHAK DOGRA) 		2602001000NRG23211020220123382 21/10/2022 Baljit kaur 2602001WL011479 Baljit kaur 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679295 Baljit kaur ()
98 AJNALA-1 PB-02-001-012-001/111
(BARLAS) 		2602001000NRG23211020220123355 21/10/2022 Mesha singh 2602001WL011477 Mesha singh 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679303 Mesha singh ()
99 AJNALA-1 PB-02-001-012-001/118
(BARLAS) 		2602001000NRG23211020220123356 21/10/2022 DALBIR SINGH 2602001WL011477 DALBIR SINGH 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679291 DALBIR SINGH ()
100 AJNALA-1 PB-02-001-012-001/132
(BARLAS) 		2602001000NRG23211020220123359 21/10/2022 Jagtar singh 2602001WL011477 Jagtar singh 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679299 Jagtar singh ()
101 AJNALA-1 PB-02-001-012-001/132
(BARLAS) 		2602001000NRG23211020220123360 21/10/2022 Sarbjit kaur 2602001WL011477 Sarbjit kaur 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679300 Sarbjit kaur ()
102 AJNALA-1 PB-02-001-012-001/69
(BARLAS) 		2602001000NRG23211020220123365 21/10/2022 sandeep singh 2602001WL011477 sandeep singh 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679302 sandeep singh ()
103 AJNALA-1 PB-02-001-012-001/98
(BARLAS) 		2602001000NRG23211020220123371 21/10/2022 JYOTI 2602001WL011477 JYOTI 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679301 JYOTI ()
104 AJNALA-1 PB-02-001-024-001/443
(CHAK DOGRA) 		2602001000NRG23211020220123383 21/10/2022 PARAMJIT KAUR 2602001WL011479 PARAMJIT KAUR 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679304 PARAMJIT KAUR ()
105 AJNALA-1 PB-02-001-024-001/444
(CHAK DOGRA) 		2602001000NRG23211020220123384 21/10/2022 Mintu 2602001WL011479 Mintu 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679305 Mintu ()
106 AJNALA-1 PB-02-001-063-001/134
(JAFAR KOT) 		2602001000NRG23211020220123650 21/10/2022 sandeep singh 2602001WL011503 sandeep singh 00354 PUNB0144000 3102 3102 Processed 29/10/2022 5996679292 sandeep singh ()
107 AJNALA-1 PB-02-001-132-001/266
(SARANGDEV) 		2602001000NRG23211020220123602 21/10/2022 BALWINDER KAUR 2602001WL011501 BALWINDER KAUR 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679296 BALWINDER KAUR ()
108 AJNALA-1 PB-02-001-132-001/536
(SARANGDEV) 		2602001000NRG23211020220123609 21/10/2022 BHOLI 2602001WL011501 BHOLI 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679293 BHOLI ()
109 AJNALA-1 PB-02-001-132-001/571
(SARANGDEV) 		2602001000NRG23211020220123611 21/10/2022 PARTAP SINGH 2602001WL011501 PARTAP SINGH 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679307 PARTAP SINGH ()
110 AJNALA-1 PB-02-001-132-001/636
(SARANGDEV) 		2602001000NRG23211020220123620 21/10/2022 Joginder Kaur 2602001WL011501 Joginder Kaur 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679297 Joginder Kaur ()
111 AJNALA-1 PB-02-001-132-001/637
(SARANGDEV) 		2602001000NRG23211020220123621 21/10/2022 Paramjit Kaur 2602001WL011501 Paramjit Kaur 00354 PUNB0144000 1974 1974 Processed 29/10/2022 5996679298 Paramjit Kaur ()
112 AJNALA-1 PB-02-001-146-001/176
(TERA RAJPUTAN) 		2602001000NRG23211020220123387 21/10/2022 HARPAL SINGH 2602001WL011480 HARPAL SINGH 00354 PUNB0144000 1128 1128 Processed 29/10/2022 5996679290 HARPAL SINGH ()
113 AJNALA-1 PB-02-001-146-001/180
(TERA RAJPUTAN) 		2602001000NRG23211020220123388 21/10/2022 AMARJIT KAUR 2602001WL011480 AMARJIT KAUR 00354 PUNB0144000 1128 1128 Processed 29/10/2022 5996679294 AMARJIT KAUR ()
114 AJNALA-1 PB-02-001-146-001/184
(TERA RAJPUTAN) 		2602001000NRG23211020220123391 21/10/2022 KULWINDER KAUR 2602001WL011480 KULWINDER KAUR 00354 PUNB0144000 1128 1128 Processed 29/10/2022 5996679306 KULWINDER KAUR ()
SubTotal 34122 34122
115 AJNALA-1 PB-02-001-054-001/227
(GUJJARPURA) 		2602001000NRG23211020220123816 21/10/2022 Kawaljeet singh 2602001WL011519 Kawaljeet singh 00415 SBIN0001259 1974 1974 Processed 29/10/2022 5996679356 MR KAWALJEET SINGH ()
116 AJNALA-1 PB-02-001-132-001/270
(SARANGDEV) 		2602001000NRG23211020220123603 21/10/2022 GURMIT KAUR 2602001WL011501 GURMIT KAUR 00415 SBIN0001259 1974 1974 Processed 29/10/2022 5996679354 MRS GURMIT KAUR ()
117 AJNALA-1 PB-02-001-132-001/548
(SARANGDEV) 		2602001000NRG23211020220123610 21/10/2022 MASSA SINGH 2602001WL011501 MASSA SINGH 00415 SBIN0001259 1974 1974 Processed 29/10/2022 5996679353 MR MASSA SINGH ()
118 AJNALA-1 PB-02-001-132-001/631
(SARANGDEV) 		2602001000NRG23211020220123615 21/10/2022 Raaj Kaur 2602001WL011501 Raaj Kaur 00415 SBIN0001259 2256 2256 Processed 29/10/2022 5996679355 MRS RAJ KAUR ()
119 AJNALA-1 PB-02-001-146-001/183
(TERA RAJPUTAN) 		2602001000NRG23211020220123390 21/10/2022 DALBIRO 2602001WL011480 DALBIRO 00415 SBIN0001259 1128 1128 Processed 29/10/2022 5996679352 MRS DALBIRO DALBIRO ()
SubTotal 9306 9306
120 AJNALA-1 PB-02-001-005-001/271
(AWAN NEAR RAMDASS) 		2602001000NRG23211020220123789 21/10/2022 VICTOR MASIH 2602001WL011518 VICTOR MASIH 00415 SBIN0011858 1128 1128 Processed 29/10/2022 5996679359 MR VICTOR MASIH ()
121 AJNALA-1 PB-02-001-045-001/84
(GAGGAR) 		2602001000NRG23211020220123796 21/10/2022 LOVEPREET SINGH 2602001WL011518 LOVEPREET SINGH 00415 SBIN0011858 3666 3666 Processed 29/10/2022 5996679364 MR LOVEPREET SINGH ()
122 AJNALA-1 PB-02-001-071-001/109
(KATLEH) 		2602001000NRG23211020220123596 21/10/2022 Gurbir Singh 2602001WL011500 Gurbir Singh 00415 SBIN0011858 2256 2256 Processed 29/10/2022 5996679365 MR GURBIR SINGH ()
123 AJNALA-1 PB-02-001-109-001/201
(PAIREWAL) 		2602001000NRG23201020220123282 21/10/2022 GURDIAL SINGH 2602001WL011467 GURDIAL SINGH 00415 SBIN0011858 2820 2820 Processed 29/10/2022 5996679357 MR GURDIAL SINGH ()
124 AJNALA-1 PB-02-001-109-001/204
(PAIREWAL) 		2602001000NRG23201020220123309 21/10/2022 SIMARJEET KAUR 2602001WL011470 SIMARJEET KAUR 00415 SBIN0011858 2820 2820 Processed 29/10/2022 5996679363 MRS SIMARJEET KAUR ()
125 AJNALA-1 PB-02-001-109-001/30
(PAIREWAL) 		2602001000NRG23201020220123285 21/10/2022 BALWINDER SINGH 2602001WL011467 BALWINDER SINGH 00415 SBIN0011858 2820 2820 Processed 29/10/2022 5996679358 MR BALWINDER SINGH ()
126 AJNALA-1 PB-02-001-109-001/59
(PAIREWAL) 		2602001000NRG23201020220123288 21/10/2022 Joti 2602001WL011467 Joti 00415 SBIN0011858 2820 2820 Processed 29/10/2022 5996679360 MRS JOTI WO AMRITPAL SINGH ()
127 AJNALA-1 PB-02-001-109-001/66
(PAIREWAL) 		2602001000NRG23201020220123310 21/10/2022 Jagminder Singh 2602001WL011470 Jagminder Singh 00415 SBIN0011858 2820 2820 Processed 29/10/2022 5996679361 MR JAGMINDER SINGH ()
128 AJNALA-1 PB-02-001-114-001/171
(PASSIA) 		2602001000NRG23211020220123800 21/10/2022 Parveen 2602001WL011518 Parveen 00415 SBIN0011858 3666 3666 Processed 29/10/2022 5996679362 MRS PARVEEN PARVEEN ()
SubTotal 24816 24816
129 AJNALA-1 PB-02-001-012-001/61
(BARLAS) 		2602001000NRG23211020220123364 21/10/2022 MUKHTAR SINGH 2602001WL011477 MUKHTAR SINGH 00415 SBIN0051029 1974 1974 Processed 29/10/2022 5996679366 MR MUKHTAR SINGH SO BACHAN SINGH ()
SubTotal 1974 1974
130 AJNALA-1 PB-02-001-012-001/88
(BARLAS) 		2602001000NRG23211020220123367 21/10/2022 gurmukh singh 2602001WL011477 gurmukh singh 00468 UBIN0566675 1974 1974 Processed 29/10/2022 5996679367 gurmukh singh ()
131 AJNALA-1 PB-02-001-054-001/226
(GUJJARPURA) 		2602001000NRG23211020220123815 21/10/2022 Gurmeet kaur 2602001WL011519 Gurmeet kaur 00468 UBIN0566675 1974 1974 Processed 29/10/2022 5996679370 Gurmeet kaur ()
132 AJNALA-1 PB-02-001-063-001/265
(JAFAR KOT) 		2602001000NRG23211020220123658 21/10/2022 rita 2602001WL011503 rita 00468 UBIN0566675 3102 3102 Processed 29/10/2022 5996679369 rita ()
133 AJNALA-1 PB-02-001-146-001/182
(TERA RAJPUTAN) 		2602001000NRG23211020220123389 21/10/2022 SUKHWINDER SINGH 2602001WL011480 SUKHWINDER SINGH 00468 UBIN0566675 1128 1128 Processed 29/10/2022 5996679368 SUKHWINDER SINGH ()
SubTotal 8178 8178
134 AJNALA-1 PB-02-001-005-001/31
(AWAN NEAR RAMDASS) 		2602001000NRG23201020220123298 21/10/2022 sonu masih 2602001WL011470 sonu masih 00554 KKBK0004057 2820 2820 Processed 29/10/2022 5996679268 sonu masih ()
135 AJNALA-1 PB-02-001-109-001/109
(PAIREWAL) 		2602001000NRG23201020220123279 21/10/2022 Bhupinder singh 2602001WL011467 Bhupinder singh 00554 KKBK0004057 2820 2820 Processed 29/10/2022 5996679267 Bhupinder singh ()
136 AJNALA-1 PB-02-001-109-001/120
(PAIREWAL) 		2602001000NRG23201020220123307 21/10/2022 Lovepreet Singh 2602001WL011470 Lovepreet Singh 00554 KKBK0004057 2820 2820 Processed 29/10/2022 5996679264 Lovepreet Singh ()
137 AJNALA-1 PB-02-001-109-001/57
(PAIREWAL) 		2602001000NRG23201020220123287 21/10/2022 Rinku 2602001WL011467 Rinku 00554 KKBK0004057 2820 2820 Processed 29/10/2022 5996679265 Rinku ()
SubTotal 11280 11280
138 AJNALA-1 PB-02-001-025-001/78
(CHAK PULAH) 		2602001000NRG23201020220123291 21/10/2022 kulwinder 2602001WL011468 kulwinder 00691 IPOS0000001 1974 1974 Processed 30/10/2022 5996679263 kulwinder ()
SubTotal 1974 1974
Total 330222 330222

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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_211022FTO_72598 Bank of Baroda BARB0DBAJNA AJNALA 1974
2 AJNALA-1 PB2602001_211022FTO_72598 Bank of India BKID0006310 GAGGO MAHAL 21432
3 AJNALA-1 PB2602001_211022FTO_72598 Canara Bank CNRB0003145 AJNALA 32148
4 AJNALA-1 PB2602001_211022FTO_72598 HDFC HDFC0003254 GAGGO MAHAL 3666
5 AJNALA-1 PB2602001_211022FTO_72598 HDFC HDFC0003294 Ramdas M Cl 5640
6 AJNALA-1 PB2602001_211022FTO_72598 HDFC HDFC0004869 JASRAUR 1974
7 AJNALA-1 PB2602001_211022FTO_72598 IDBI Bank IBKL0000918 AJNALA 9024
8 AJNALA-1 PB2602001_211022FTO_72598 Punjab & Sind Bank PSIB0000049 RAMDASS 2820
9 AJNALA-1 PB2602001_211022FTO_72598 Punjab & Sind Bank PSIB0020977 AJNALA 3948
10 AJNALA-1 PB2602001_211022FTO_72598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 102084
11 AJNALA-1 PB2602001_211022FTO_72598 Punjab National Bank PUNB0050500 AJNALA 3102
12 AJNALA-1 PB2602001_211022FTO_72598 Punjab National Bank PUNB0090900 VACHHOYA 50760
13 AJNALA-1 PB2602001_211022FTO_72598 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 34122
14 AJNALA-1 PB2602001_211022FTO_72598 State Bank of India SBIN0001259 AJNALA 9306
15 AJNALA-1 PB2602001_211022FTO_72598 State Bank of India SBIN0011858 RAMDASS 24816
16 AJNALA-1 PB2602001_211022FTO_72598 State Bank of India SBIN0051029 AJNALA 1974
17 AJNALA-1 PB2602001_211022FTO_72598 Union Bank of India UBIN0566675 AJNALA 8178
18 AJNALA-1 PB2602001_211022FTO_72598 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 11280
19 AJNALA-1 PB2602001_211022FTO_72598 India Post Payments Bank IPOS0000001 AMRITSAR 1974

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