Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_250123APB_FTO_103442
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-02-001-002-001/102
(ABU SAID) 		2602001000NRG23240120230178936 25/01/2023 sato 2602001WL017658 sato 00048 BKID0006310 756 756 Processed 31/01/2023 8261954131 SATO W/O SAB MASIH BANK OF INDIA(508505)
2 AJNALA-1 PB-02-001-002-001/104
(ABU SAID) 		2602001000NRG23240120230178939 25/01/2023 rupinder kaur 2602001WL017658 rupinder kaur 00048 BKID0006310 756 756 Processed 31/01/2023 8261954127 RUPINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
3 AJNALA-1 PB-02-001-002-001/109
(ABU SAID) 		2602001000NRG23240120230178940 25/01/2023 rani 2602001WL017658 rani 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954135 RANI WO GULSHAN BANK OF INDIA(508505)
4 AJNALA-1 PB-02-001-002-001/112
(ABU SAID) 		2602001000NRG23240120230178941 25/01/2023 manu 2602001WL017658 manu 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954134 MANU SO JAWALA MASIH BANK OF INDIA(508505)
5 AJNALA-1 PB-02-001-002-001/115
(ABU SAID) 		2602001000NRG23240120230178943 25/01/2023 rimpy 2602001WL017658 rimpy 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954136 RIMPY BANK OF INDIA(508505)
6 AJNALA-1 PB-02-001-002-001/116
(ABU SAID) 		2602001000NRG23240120230178944 25/01/2023 anju 2602001WL017658 anju 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954125 MRS ANJU ANJU STATE BANK OF INDIA(508548)
7 AJNALA-1 PB-02-001-002-001/125
(ABU SAID) 		2602001000NRG23240120230178945 25/01/2023 rani 2602001WL017658 rani 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954126 MRS RANI RANI STATE BANK OF INDIA(508548)
8 AJNALA-1 PB-02-001-002-001/141
(ABU SAID) 		2602001000NRG23240120230178947 25/01/2023 mindi 2602001WL017658 mindi 00048 BKID0006310 1260 1260 Processed 31/01/2023 8261954128 MAHINDI W\O BALKAR MASIH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-002-001/162
(ABU SAID) 		2602001000NRG23240120230178952 25/01/2023 kawal kaur 2602001WL017658 kawal kaur 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954129 KAWAL KAUR WO SUKHDEV MASIH BANK OF INDIA(508505)
10 AJNALA-1 PB-02-001-002-001/183
(ABU SAID) 		2602001000NRG23240120230178957 25/01/2023 Sharma singh 2602001WL017658 Sharma singh 00048 BKID0006310 252 252 Processed 31/01/2023 8261954123 SHARMA SINGH S/O MUKHTYAR SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-002-001/190
(ABU SAID) 		2602001000NRG23240120230178960 25/01/2023 RAJBIR KAUR 2602001WL017658 RAJBIR KAUR 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954124 RAJBIR KAUR BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-002-001/202
(ABU SAID) 		2602001000NRG23240120230178963 25/01/2023 tareja 2602001WL017658 tareja 00048 BKID0006310 1260 1260 Processed 31/01/2023 8261954133 MRS TREJA TREJA STATE BANK OF INDIA(508548)
13 AJNALA-1 PB-02-001-002-001/60
(ABU SAID) 		2602001000NRG23240120230178967 25/01/2023 BHOLI 2602001WL017658 BHOLI 00048 BKID0006310 1410 1410 Processed 31/01/2023 8261954130 BHOLI W/O FARJAND MASIH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-002-001/69
(ABU SAID) 		2602001000NRG23240120230178970 25/01/2023 PASSO 2602001WL017658 PASSO 00048 BKID0006310 1128 1128 Processed 31/01/2023 8261954132 PASO BANK OF INDIA(508505)
SubTotal 16692 16692
15 AJNALA-1 PB-02-001-002-001/41
(ABU SAID) 		2602001000NRG23240120230178966 25/01/2023 rita 2602001WL017658 rita 00114 UTIB0SASR01 282 282 Processed 31/01/2023 8261954062 REETA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 AJNALA-1 PB-02-001-113-001/99
(PANJGRAIN WAHALA) 		2602001000NRG23240120230178532 25/01/2023 Amandeep Singh 2602001WL017604 Amandeep Singh 00114 UTIB0SASR01 3102 3102 Processed 31/01/2023 8261954061 AMANDEEP SINGH HDFC BANK LTD(607152)
17 AJNALA-1 PB-02-001-136-001/58
(SINGHOKEY) 		2602001000NRG23250120230179369 25/01/2023 Darshan Singh 2602001WL017710 Darshan Singh 00114 UTIB0SASR01 1692 1692 Processed 31/01/2023 8261954060 DARSAN SINGH IDBI BANK(607095)
SubTotal 5076 5076
18 AJNALA-1 PB-02-001-102-001/53
(NANOKEY) 		2602001000NRG23250120230179508 25/01/2023 Gurmeet Kaur 2602001WL017731 Gurmeet Kaur 00152 HDFC0003274 282 282 Processed 31/01/2023 8261954122 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
19 AJNALA-1 PB-02-001-086-001/231
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179106 25/01/2023 amritpal singh 2602001WL017678 amritpal singh 00165 IBKL0000918 1128 1128 Processed 31/01/2023 8261954076 AMRITPAL SINGH U/G PARAMJIT KAUR IDBI BANK(607095)
20 AJNALA-1 PB-02-001-086-001/333
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179108 25/01/2023 puja 2602001WL017678 puja 00165 IBKL0000918 1128 1128 Processed 31/01/2023 8261954075 POOJA IDBI BANK(607095)
SubTotal 2256 2256
21 AJNALA-1 PB-02-001-136-001/39
(SINGHOKEY) 		2602001000NRG23250120230179368 25/01/2023 Baljit Singh 2602001WL017710 Baljit Singh 00349 PSIB0000049 1692 1692 Processed 31/01/2023 8261954059 MR BALJIT SINGH STATE BANK OF INDIA(508548)
22 AJNALA-1 PB-02-001-136-001/86
(SINGHOKEY) 		2602001000NRG23250120230179372 25/01/2023 LAKHWINDER SINGH 2602001WL017710 LAKHWINDER SINGH 00349 PSIB0000049 1692 1692 Processed 31/01/2023 8261954058 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
23 AJNALA-1 PB-02-001-086-001/142
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179101 25/01/2023 Dalbir singh 2602001WL017678 Dalbir singh 00349 PSIB0020977 1128 1128 Processed 31/01/2023 8261954080 DALBIR SINGH PUNJAB & SIND BANK(607087)
24 AJNALA-1 PB-02-001-086-001/147
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179102 25/01/2023 pyaro 2602001WL017678 pyaro 00349 PSIB0020977 1128 1128 Processed 31/01/2023 8261954078 PIARO ICICI BANK LTD(508534)
25 AJNALA-1 PB-02-001-086-001/179
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179104 25/01/2023 gurmej singh 2602001WL017678 gurmej singh 00349 PSIB0020977 564 564 Processed 31/01/2023 8261954077 GURMEJ SINGH PUNJAB & SIND BANK(607087)
26 AJNALA-1 PB-02-001-086-001/388
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179112 25/01/2023 SODI SINGH 2602001WL017678 SODI SINGH 00349 PSIB0020977 1128 1128 Processed 31/01/2023 8261954079 SODI PUNJAB & SIND BANK(607087)
27 AJNALA-1 PB-02-001-086-001/390
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179113 25/01/2023 JASSA SINGH 2602001WL017678 JASSA SINGH 00349 PSIB0020977 564 564 Processed 31/01/2023 8261954081 JASSA SINGH PUNJAB & SIND BANK(607087)
28 AJNALA-1 PB-02-001-086-001/391
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179114 25/01/2023 SAJAN 2602001WL017678 SAJAN 00349 PSIB0020977 564 564 Processed 31/01/2023 8261954082 SAJAN PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
29 AJNALA-1 PB-02-001-002-001/148
(ABU SAID) 		2602001000NRG23240120230178948 25/01/2023 jaspal singh 2602001WL017658 jaspal singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261954052 JASPAL SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
30 AJNALA-1 PB-02-001-002-001/171
(ABU SAID) 		2602001000NRG23240120230178955 25/01/2023 AMAN KAUR 2602001WL017658 AMAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8261954053 AMANDEEP KAUR & DSSO PUNJAB NATIONAL BANK(508568)
31 AJNALA-1 PB-02-001-084-001/127
(KOTLI KOKA) 		2602001000NRG23250120230179416 25/01/2023 Kashmir kaur 2602001WL017716 Kashmir kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261954056 KASHMEER KAUR PUNJAB GRAMIN BANK(607138)
32 AJNALA-1 PB-02-001-084-001/140
(KOTLI KOKA) 		2602001000NRG23250120230179417 25/01/2023 kawaljit kaur 2602001WL017716 kawaljit kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261954054 KANWALJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
33 AJNALA-1 PB-02-001-084-001/177
(KOTLI KOKA) 		2602001000NRG23250120230179418 25/01/2023 SALWINDER SINGH 2602001WL017716 SALWINDER SINGH 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261954051 SALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-084-001/189
(KOTLI KOKA) 		2602001000NRG23240120230179270 25/01/2023 jasbir kaur 2602001WL017697 jasbir kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261954057 JASBIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
35 AJNALA-1 PB-02-001-084-001/60
(KOTLI KOKA) 		2602001000NRG23250120230179427 25/01/2023 chambo 2602001WL017716 chambo 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261954055 CHAMBO W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-155-001/67
(ABADI GAMCHAK WALI) 		2602001000NRG23240120230179197 25/01/2023 SURJIT SINGH 2602001WL017689 SURJIT SINGH 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8261954138 SURJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
37 AJNALA-1 PB-02-001-086-001/352
(LAKHUWAL AJNALA) 		2602001000NRG23250120230179317 25/01/2023 Sukhcharanjit singh 2602001WL017701 Sukhcharanjit singh 00354 PUNB0050500 3948 3948 Processed 31/01/2023 8261954063 SUKHCHARANJIT SINGH S/O S JOGINDER SING PUNJAB NATIONAL BANK(508568)
38 AJNALA-1 PB-02-001-086-001/378
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179109 25/01/2023 roji 2602001WL017678 roji 00354 PUNB0050500 564 564 Processed 31/01/2023 8261954083 ROJI PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
39 AJNALA-1 PB-02-001-037-001/122
(DIAL BHARANG) 		2602001000NRG23240120230179119 25/01/2023 midha 2602001WL017679 midha 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954065 MEEDHA SINGH S/O LABHA PUNJAB NATIONAL BANK(508568)
40 AJNALA-1 PB-02-001-037-001/97
(DIAL BHARANG) 		2602001000NRG23240120230179120 25/01/2023 Kishan Singh 2602001WL017679 Kishan Singh 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954066 KISHAN SINGH S/O LABHA PUNJAB NATIONAL BANK(508568)
41 AJNALA-1 PB-02-001-102-001/200
(NANOKEY) 		2602001000NRG23250120230179522 25/01/2023 Ranjit singh 2602001WL017734 Ranjit singh 00354 PUNB0090900 282 282 Processed 31/01/2023 8261954069 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 AJNALA-1 PB-02-001-102-001/26
(NANOKEY) 		2602001000NRG23250120230179524 25/01/2023 Satta 2602001WL017734 Satta 00354 PUNB0090900 282 282 Rejected 31/01/2023 8261954073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 AJNALA-1 PB-02-001-102-001/4
(NANOKEY) 		2602001000NRG23250120230179527 25/01/2023 Balwinder Kaur 2602001WL017734 Balwinder Kaur 00354 PUNB0090900 282 282 Processed 31/01/2023 8261954070 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 AJNALA-1 PB-02-001-102-001/4
(NANOKEY) 		2602001000NRG23250120230179526 25/01/2023 Tarlochan singh 2602001WL017734 Tarlochan singh 00354 PUNB0090900 282 282 Processed 31/01/2023 8261954072 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
45 AJNALA-1 PB-02-001-102-001/54
(NANOKEY) 		2602001000NRG23250120230179509 25/01/2023 JOGINDER 2602001WL017731 JOGINDER 00354 PUNB0090900 282 282 Processed 31/01/2023 8261954074 JOGINDER SINGH PUNJAB & SIND BANK(607087)
46 AJNALA-1 PB-02-001-102-001/60
(NANOKEY) 		2602001000NRG23250120230179512 25/01/2023 Jasbir kaur 2602001WL017731 Jasbir kaur 00354 PUNB0090900 282 282 Processed 31/01/2023 8261954093 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
47 AJNALA-1 PB-02-001-130-001/43
(SANGUANA) 		2602001000NRG23240120230179121 25/01/2023 Dalbir singh 2602001WL017679 Dalbir singh 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954064 DALBIR SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
48 AJNALA-1 PB-02-001-130-001/73
(SANGUANA) 		2602001000NRG23240120230179123 25/01/2023 Gurpreet singh 2602001WL017679 Gurpreet singh 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954067 GURPREET SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-130-001/79
(SANGUANA) 		2602001000NRG23240120230179124 25/01/2023 Amritpal singh 2602001WL017679 Amritpal singh 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954068 AMRITPAL SINGH SANDHU HDFC BANK LTD(607152)
50 AJNALA-1 PB-02-001-130-001/83
(SANGUANA) 		2602001000NRG23240120230179125 25/01/2023 Hussanpreet singh 2602001WL017679 Hussanpreet singh 00354 PUNB0090900 1692 1692 Processed 31/01/2023 8261954071 HUSSANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
51 AJNALA-1 PB-02-001-002-001/103
(ABU SAID) 		2602001000NRG23240120230178938 25/01/2023 pinder 2602001WL017658 pinder 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954099 PINDER BANK OF INDIA(508505)
52 AJNALA-1 PB-02-001-002-001/113
(ABU SAID) 		2602001000NRG23240120230178942 25/01/2023 meena 2602001WL017658 meena 00354 PUNB0132200 504 504 Processed 31/01/2023 8261954087 MEENA WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
53 AJNALA-1 PB-02-001-002-001/153
(ABU SAID) 		2602001000NRG23240120230178949 25/01/2023 ANJU 2602001WL017658 ANJU 00354 PUNB0132200 1128 1128 Processed 31/01/2023 8261954086 ANJU WO HEERA MASIH PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-002-001/16
(ABU SAID) 		2602001000NRG23240120230178951 25/01/2023 Kusalia 2602001WL017658 Kusalia 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954089 KAUSALIA WO DHARMA PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-002-001/167
(ABU SAID) 		2602001000NRG23240120230178954 25/01/2023 balbir kaur 2602001WL017658 balbir kaur 00354 PUNB0132200 252 252 Processed 31/01/2023 8261954085 BALBIR KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-002-001/19
(ABU SAID) 		2602001000NRG23240120230178959 25/01/2023 GHULA MASIH 2602001WL017658 GHULA MASIH 00354 PUNB0132200 1410 1410 Processed 31/01/2023 8261954095 GHULA S/O AALA MASHI PUNJAB NATIONAL BANK(508568)
57 AJNALA-1 PB-02-001-002-001/201
(ABU SAID) 		2602001000NRG23240120230178962 25/01/2023 santo 2602001WL017658 santo 00354 PUNB0132200 564 564 Processed 31/01/2023 8261954094 SANTO WO AMRIK PUNJAB NATIONAL BANK(508568)
58 AJNALA-1 PB-02-001-002-001/62
(ABU SAID) 		2602001000NRG23240120230178968 25/01/2023 Kulwinder kaur 2602001WL017658 Kulwinder kaur 00354 PUNB0132200 1410 1410 Processed 31/01/2023 8261954096 KULWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-002-001/64
(ABU SAID) 		2602001000NRG23240120230178969 25/01/2023 Veero 2602001WL017658 Veero 00354 PUNB0132200 1128 1128 Processed 31/01/2023 8261954101 VIRO WO UDHA MASIH PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-002-001/71
(ABU SAID) 		2602001000NRG23240120230178971 25/01/2023 Charanjit kaur 2602001WL017658 Charanjit kaur 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954102 CHARANJIT KAUR WO KARMA PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-002-001/74
(ABU SAID) 		2602001000NRG23240120230178972 25/01/2023 shindo 2602001WL017658 shindo 00354 PUNB0132200 1128 1128 Processed 31/01/2023 8261954103 SINDO WO PALA MASIH PUNJAB NATIONAL BANK(508568)
62 AJNALA-1 PB-02-001-002-001/80
(ABU SAID) 		2602001000NRG23240120230178973 25/01/2023 Sardara Singh 2602001WL017658 Sardara Singh 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954098 SARDARA SINGH SO RURHA SINGH PUNJAB NATIONAL BANK(508568)
63 AJNALA-1 PB-02-001-002-001/82
(ABU SAID) 		2602001000NRG23240120230178974 25/01/2023 Sukhi 2602001WL017658 Sukhi 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954104 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJNALA-1 PB-02-001-002-001/89
(ABU SAID) 		2602001000NRG23240120230178975 25/01/2023 manjit kaur 2602001WL017658 manjit kaur 00354 PUNB0132200 1128 1128 Processed 31/01/2023 8261954100 MANJIT KAUR WO WARIAM MASIH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-102-001/17
(NANOKEY) 		2602001000NRG23250120230179521 25/01/2023 Palwinder kaur 2602001WL017734 Palwinder kaur 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954090 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 AJNALA-1 PB-02-001-102-001/39
(NANOKEY) 		2602001000NRG23250120230179525 25/01/2023 Kawaljit Kaur 2602001WL017734 Kawaljit Kaur 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954092 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-102-001/46
(NANOKEY) 		2602001000NRG23250120230179528 25/01/2023 Manjit Kaur 2602001WL017734 Manjit Kaur 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954091 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-102-001/51
(NANOKEY) 		2602001000NRG23250120230179530 25/01/2023 Kuljit 2602001WL017734 Kuljit 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954088 KULJIT AIRTEL PAYMENTS BANK LIMITED(990288)
69 AJNALA-1 PB-02-001-102-001/6
(NANOKEY) 		2602001000NRG23250120230179510 25/01/2023 kartar singh 2602001WL017731 kartar singh 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954097 KARATAR SINGH SO KARANAIL SINGH PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-102-001/89
(NANOKEY) 		2602001000NRG23250120230179513 25/01/2023 GURPAL SINGH 2602001WL017731 GURPAL SINGH 00354 PUNB0132200 282 282 Processed 31/01/2023 8261954084 GURJET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11754 11754
71 AJNALA-1 PB-02-001-084-001/105
(KOTLI KOKA) 		2602001000NRG23240120230179267 25/01/2023 harjinder kaur 2602001WL017697 harjinder kaur 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8261954106 HARJINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-084-001/106
(KOTLI KOKA) 		2602001000NRG23250120230179414 25/01/2023 kulwant kaur 2602001WL017716 kulwant kaur 00354 PUNB0144000 846 846 Processed 31/01/2023 8261954112 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-084-001/11
(KOTLI KOKA) 		2602001000NRG23250120230179415 25/01/2023 CHANAN SINGH 2602001WL017716 CHANAN SINGH 00354 PUNB0144000 846 846 Processed 31/01/2023 8261954110 CHANAN SINGH S/O BISHAN & DSSO PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-084-001/190
(KOTLI KOKA) 		2602001000NRG23250120230179421 25/01/2023 paso 2602001WL017716 paso 00354 PUNB0144000 846 846 Processed 31/01/2023 8261954114 PASO WO KALA SINGH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-084-001/191
(KOTLI KOKA) 		2602001000NRG23250120230179422 25/01/2023 bholi 2602001WL017716 bholi 00354 PUNB0144000 846 846 Rejected 31/01/2023 8261954115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AJNALA-1 PB-02-001-084-001/26
(KOTLI KOKA) 		2602001000NRG23240120230179273 25/01/2023 LABH SINGH 2602001WL017697 LABH SINGH 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8261954111 LABH SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-084-001/98
(KOTLI KOKA) 		2602001000NRG23240120230179276 25/01/2023 dalbir kaur 2602001WL017697 dalbir kaur 00354 PUNB0144000 2256 2256 Processed 31/01/2023 8261954113 DILBIR KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
78 AJNALA-1 PB-02-001-086-001/128
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179098 25/01/2023 Joginder Singh 2602001WL017678 Joginder Singh 00354 PUNB0144000 846 846 Processed 31/01/2023 8261954107 JOGINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-086-001/136
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179100 25/01/2023 Bagga masih 2602001WL017678 Bagga masih 00354 PUNB0144000 1128 1128 Processed 31/01/2023 8261954108 BAGGA MASIH ICICI BANK LTD(508534)
80 AJNALA-1 PB-02-001-086-001/350
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179094 25/01/2023 Parshotam Singh 2602001WL017677 Parshotam Singh 00354 PUNB0144000 1410 1410 Processed 31/01/2023 8261954105 MR PARSHOTAM SINGH SO SARIDER SINGH STATE BANK OF INDIA(508548)
81 AJNALA-1 PB-02-001-086-001/351
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179095 25/01/2023 parkash singh 2602001WL017677 parkash singh 00354 PUNB0144000 3948 3948 Processed 31/01/2023 8261954109 MR PARKASH SINGH SO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17484 17484
82 AJNALA-1 PB-02-001-002-001/156
(ABU SAID) 		2602001000NRG23240120230178950 25/01/2023 RANNU 2602001WL017658 RANNU 00415 SBIN0001259 1692 1692 Processed 31/01/2023 8261954121 MRS RANNU RANNU STATE BANK OF INDIA(508548)
83 AJNALA-1 PB-02-001-002-001/163
(ABU SAID) 		2602001000NRG23240120230178953 25/01/2023 sarabjit kaur 2602001WL017658 sarabjit kaur 00415 SBIN0001259 1410 1410 Processed 31/01/2023 8261954120 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AJNALA-1 PB-02-001-086-001/119
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179096 25/01/2023 RANI 2602001WL017678 RANI 00415 SBIN0001259 846 846 Processed 31/01/2023 8261954119 RANI ICICI BANK LTD(508534)
85 AJNALA-1 PB-02-001-086-001/152
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179103 25/01/2023 MONA 2602001WL017678 MONA 00415 SBIN0001259 564 564 Processed 31/01/2023 8261954118 MRS MONA MONA STATE BANK OF INDIA(508548)
86 AJNALA-1 PB-02-001-086-001/40
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179117 25/01/2023 Malook Masih 2602001WL017678 Malook Masih 00415 SBIN0001259 846 846 Processed 31/01/2023 8261954117 MR MALOOK MASIH STATE BANK OF INDIA(508548)
87 AJNALA-1 PB-02-001-086-001/81
(LAKHUWAL AJNALA) 		2602001000NRG23240120230179118 25/01/2023 Deepak Singh 2602001WL017678 Deepak Singh 00415 SBIN0001259 564 564 Processed 31/01/2023 8261954137 MR DEEPAK SO JASSA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
88 AJNALA-1 PB-02-001-130-001/44
(SANGUANA) 		2602001000NRG23240120230179122 25/01/2023 Gurmeet singh 2602001WL017679 Gurmeet singh 00415 SBIN0011902 1692 1692 Processed 31/01/2023 8261954116 MR GURMEET SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 94998 94998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_250123APB_FTO_103442 Bank of India BKID0006310 GAGGO MAHAL 16692
2 AJNALA-1 PB2602001_250123APB_FTO_103442 District Central Cooperative Bank UTIB0SASR01 Chheharta 5076
3 AJNALA-1 PB2602001_250123APB_FTO_103442 HDFC HDFC0003274 CHAMYARI 282
4 AJNALA-1 PB2602001_250123APB_FTO_103442 IDBI Bank IBKL0000918 AJNALA 2256
5 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab & Sind Bank PSIB0000049 RAMDASS 3384
6 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab & Sind Bank PSIB0020977 AJNALA 5076
7 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
8 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab National Bank PUNB0050500 AJNALA 4512
9 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab National Bank PUNB0090900 VACHHOYA 11844
10 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab National Bank PUNB0132200 CHAMIARI 11754
11 AJNALA-1 PB2602001_250123APB_FTO_103442 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 17484
12 AJNALA-1 PB2602001_250123APB_FTO_103442 State Bank of India SBIN0001259 AJNALA 5922
13 AJNALA-1 PB2602001_250123APB_FTO_103442 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1692

Download In Excel