Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:58:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_290323APB_FTO_121800
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-02-001-129-002/105
(SAMRAI) 		2602001000NRG23290320230200873 29/03/2023 raman 2602001WL019727 raman 00032 UTIB0001416 1410 1410 Processed 03/04/2023 0518842775 RAMANDEEP KAUR AXIS BANK(607153)
2 AJNALA-1 PB-02-001-155-001/534
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200864 29/03/2023 mukhtar singh 2602001WL019726 mukhtar singh 00032 UTIB0001416 3384 3384 Processed 03/04/2023 0518842774 MUKHTAR SINGH AXIS BANK(607153)
SubTotal 4794 4794
3 AJNALA-1 PB-02-001-006-001/126
(BADHA CHAK DOGRA) 		2602001000NRG23290320230200810 29/03/2023 kuldip singh 2602001WL019718 kuldip singh 00045 BARB0DBAJNA 1692 1692 Processed 03/04/2023 0518842778 KULDEEP SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
4 AJNALA-1 PB-02-001-073-001/190
(KHANWAL) 		2602001000NRG23290320230200813 29/03/2023 Balwinder Singh 2602001WL019718 Balwinder Singh 00045 BARB0DBAJNA 1692 1692 Processed 03/04/2023 0518842777 BALWINDER SINGH SO HAZARI LAL PUNJAB NATIONAL BANK(508568)
5 AJNALA-1 PB-02-001-073-001/272
(KHANWAL) 		2602001000NRG23290320230200815 29/03/2023 Rajia singh 2602001WL019718 Rajia singh 00045 BARB0DBAJNA 1692 1692 Processed 03/04/2023 0518842779 RAJIA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
6 AJNALA-1 PB-02-001-127-001/74
(SAIDPUR KHURD) 		2602001000NRG23290320230200898 29/03/2023 Kashmir Kaur 2602001WL019728 Kashmir Kaur 00045 BARB0DBAJNA 2538 2538 Processed 03/04/2023 0518842776 KASHMIR KAUR W/O SURTA SINGH BANK OF BARODA(606985)
SubTotal 7614 7614
7 AJNALA-1 PB-02-001-129-002/104
(SAMRAI) 		2602001000NRG23290320230200872 29/03/2023 SUKHWINDER 2602001WL019727 SUKHWINDER 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842847 SUKHWINDER KAUR WO SH LAKHWINDER SINGH BANK OF INDIA(508505)
8 AJNALA-1 PB-02-001-129-002/12
(SAMRAI) 		2602001000NRG23290320230200874 29/03/2023 GURBACHAN SINGH 2602001WL019727 GURBACHAN SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842850 GURBACHAN SINGH SO DYAL SINGH BANK OF INDIA(508505)
9 AJNALA-1 PB-02-001-129-002/15
(SAMRAI) 		2602001000NRG23290320230200875 29/03/2023 SUCHA SINGH 2602001WL019727 SUCHA SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842844 SUCHA LAL S/O MAHINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 AJNALA-1 PB-02-001-129-002/18
(SAMRAI) 		2602001000NRG23290320230200876 29/03/2023 SUNITA 2602001WL019727 SUNITA 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842755 SUNITA WO JAGJIT SINGH BANK OF INDIA(508505)
11 AJNALA-1 PB-02-001-129-002/23
(SAMRAI) 		2602001000NRG23290320230200877 29/03/2023 harjit kaur 2602001WL019727 harjit kaur 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842842 HARJIT KAUR WO HARWANT SINGH BANK OF INDIA(508505)
12 AJNALA-1 PB-02-001-129-002/26
(SAMRAI) 		2602001000NRG23290320230200878 29/03/2023 Nishan Singh 2602001WL019727 Nishan Singh 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842782 NISHAN SINGH S\O GULZAR SINGH BANK OF INDIA(508505)
13 AJNALA-1 PB-02-001-129-002/29
(SAMRAI) 		2602001000NRG23290320230200879 29/03/2023 Jagjit Singh 2602001WL019727 Jagjit Singh 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842846 JAGJIT SINGH S\O BALKAR SINGH BANK OF INDIA(508505)
14 AJNALA-1 PB-02-001-129-002/4
(SAMRAI) 		2602001000NRG23290320230200880 29/03/2023 PREM LAL 2602001WL019727 PREM LAL 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842845 PREM LAL S\O BACHAN LAL BANK OF INDIA(508505)
15 AJNALA-1 PB-02-001-129-002/46
(SAMRAI) 		2602001000NRG23290320230200882 29/03/2023 JASBIR KAUR 2602001WL019727 JASBIR KAUR 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842849 JASBIR KAUR CANARA BANK(508532)
16 AJNALA-1 PB-02-001-129-002/47
(SAMRAI) 		2602001000NRG23290320230200883 29/03/2023 GURDEEP SINGH 2602001WL019727 GURDEEP SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842848 GURDEEP SINGH SO FAUJA SINGH BANK OF INDIA(508505)
17 AJNALA-1 PB-02-001-129-002/64
(SAMRAI) 		2602001000NRG23290320230200884 29/03/2023 GURBHEJ SINGH 2602001WL019727 GURBHEJ SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842841 GURBHEJ SINGH HDFC BANK LTD(607152)
18 AJNALA-1 PB-02-001-129-002/82
(SAMRAI) 		2602001000NRG23290320230200886 29/03/2023 SULAKHAN SINGH 2602001WL019727 SULAKHAN SINGH 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842843 SULAKHAN SINGH SO SURAT SINGH BANK OF INDIA(508505)
19 AJNALA-1 PB-02-001-129-002/83
(SAMRAI) 		2602001000NRG23290320230200887 29/03/2023 MANPREET KAUR 2602001WL019727 MANPREET KAUR 00048 BKID0006310 1410 1410 Processed 03/04/2023 0518842756 MANPREET KAUR BANK OF INDIA(508505)
20 AJNALA-1 PB-02-001-135-002/240
(SHEIKH BHATTI) 		2602001000NRG23290320230200904 29/03/2023 Jagdish singh 2602001WL019728 Jagdish singh 00048 BKID0006310 2538 2538 Processed 03/04/2023 0518842851 JAGDISH SINGH SO DIYAL CHAND BANK OF INDIA(508505)
SubTotal 20868 20868
21 AJNALA-1 PB-02-001-034-001/306
(DHARIWAL) 		2602001000NRG23290320230200793 29/03/2023 kulwinder kaur 2602001WL019716 kulwinder kaur 00152 HDFC0001935 2538 2538 Processed 03/04/2023 0518842840 KULWINDER KAUR W/O JAGBIR SINGH AXIS BANK(607153)
22 AJNALA-1 PB-02-001-135-002/215
(SHEIKH BHATTI) 		2602001000NRG23290320230200902 29/03/2023 Malkit singh 2602001WL019728 Malkit singh 00152 HDFC0001935 2538 2538 Processed 03/04/2023 0518842839 MALKIT SINGH IDBI BANK(607095)
SubTotal 5076 5076
23 AJNALA-1 PB-02-001-145-001/249
(TERA KHURD) 		2602001000NRG23290320230200798 29/03/2023 Dilbagh singh 2602001WL019716 Dilbagh singh 00152 HDFC0003274 2256 2256 Processed 03/04/2023 0518842838 DILBAG SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
24 AJNALA-1 PB-02-001-127-001/224
(SAIDPUR KHURD) 		2602001000NRG23290320230200892 29/03/2023 mehar singh 2602001WL019728 mehar singh 00165 IBKL0000918 2538 2538 Processed 03/04/2023 0518842791 MEHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
25 AJNALA-1 PB-02-001-143-001/139
(TALWANDI RAI DADU) 		2602001000NRG23290320230200846 29/03/2023 sajna 2602001WL019725 sajna 00165 IBKL0000918 1410 1410 Processed 03/04/2023 0518842792 SAJAN SINGH UG TARLOK SINGH IDBI BANK(607095)
26 AJNALA-1 PB-02-001-155-001/17
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200856 29/03/2023 bau singh 2602001WL019726 bau singh 00165 IBKL0000918 3384 3384 Processed 03/04/2023 0518842790 BAU SINGH IDBI BANK(607095)
27 AJNALA-1 PB-02-001-155-001/34
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200858 29/03/2023 Gurmeet kaur 2602001WL019726 Gurmeet kaur 00165 IBKL0000918 3384 3384 Processed 03/04/2023 0518842793 GURMIT KAUR IDBI BANK(607095)
28 AJNALA-1 PB-02-001-155-001/538
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200866 29/03/2023 buta singh 2602001WL019726 buta singh 00165 IBKL0000918 3384 3384 Processed 03/04/2023 0518842787 BUTA SINGH IDBI BANK(607095)
SubTotal 14100 14100
29 AJNALA-1 PB-02-001-100-002/70
(NANGAL SOHAL) 		2602001000NRG23290320230200780 29/03/2023 SULAKHAN SINGH 2602001WL019712 SULAKHAN SINGH 00349 PSIB0000049 2256 2256 Processed 03/04/2023 0518842788 SULKHAN SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
30 AJNALA-1 PB-02-001-129-002/43
(SAMRAI) 		2602001000NRG23290320230200881 29/03/2023 Manpreet Kaur 2602001WL019727 Manpreet Kaur 00349 PSIB0020977 1410 1410 Processed 03/04/2023 0518842794 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
31 AJNALA-1 PB-02-001-126-001/95
(SAIDO GAZI) 		2602001000NRG23290320230200792 29/03/2023 manpreet kaur 2602001WL019715 manpreet kaur 00349 PSIB0021206 2538 2538 Processed 03/04/2023 0518842795 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
32 AJNALA-1 PB-02-001-061-001/352
(HASHAMPURA) 		2602001000NRG23280320230200750 29/03/2023 harpreet kaur 2602001WL019703 harpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0518842771 HARPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
33 AJNALA-1 PB-02-001-073-001/196
(KHANWAL) 		2602001000NRG23290320230200814 29/03/2023 Kawaljit Singh 2602001WL019718 Kawaljit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518842764 KAWALJIT SINGH S/O BALWINDER SINGH S/O H PUNJAB GRAMIN BANK(607138)
34 AJNALA-1 PB-02-001-126-001/25
(SAIDO GAZI) 		2602001000NRG23290320230200787 29/03/2023 Sham Lal 2602001WL019715 Sham Lal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842781 SHAM LAL S/O RAM SHARAN PUNJAB GRAMIN BANK(607138)
35 AJNALA-1 PB-02-001-126-001/87
(SAIDO GAZI) 		2602001000NRG23290320230200788 29/03/2023 komal 2602001WL019715 komal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842780 KOMAL W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
36 AJNALA-1 PB-02-001-126-001/92
(SAIDO GAZI) 		2602001000NRG23290320230200790 29/03/2023 mandeep 2602001WL019715 mandeep 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842769 MANDEEP KAUR W/O MANBIR SINGH PUNJAB GRAMIN BANK(607138)
37 AJNALA-1 PB-02-001-127-001/152
(SAIDPUR KHURD) 		2602001000NRG23290320230200889 29/03/2023 Soma Kaur 2602001WL019728 Soma Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842773 SOMA KAUR W/O KARAM SINGH BANK OF BARODA(606985)
38 AJNALA-1 PB-02-001-127-001/201
(SAIDPUR KHURD) 		2602001000NRG23290320230200890 29/03/2023 raj kaur 2602001WL019728 raj kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842766 PARDEEP SINGH U/G RAJ KAUR PUNJAB GRAMIN BANK(607138)
39 AJNALA-1 PB-02-001-127-001/205
(SAIDPUR KHURD) 		2602001000NRG23290320230200891 29/03/2023 paramjit kaur 2602001WL019728 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842767 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
40 AJNALA-1 PB-02-001-127-001/219
(SAIDPUR KHURD) 		2602001000NRG23280320230200751 29/03/2023 LAKHBIR KAUR 2602001WL019704 LAKHBIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0518842765 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
41 AJNALA-1 PB-02-001-127-001/32
(SAIDPUR KHURD) 		2602001000NRG23290320230200893 29/03/2023 Jagir 2602001WL019728 Jagir 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842772 JAGIR SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
42 AJNALA-1 PB-02-001-127-001/326
(SAIDPUR KHURD) 		2602001000NRG23290320230200895 29/03/2023 sukhwinder singh 2602001WL019728 sukhwinder singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842763 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 AJNALA-1 PB-02-001-135-002/214
(SHEIKH BHATTI) 		2602001000NRG23290320230200901 29/03/2023 Baljit kaur 2602001WL019728 Baljit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842770 MS BALJIT KAUR STATE BANK OF INDIA(508548)
44 AJNALA-1 PB-02-001-135-002/220
(SHEIKH BHATTI) 		2602001000NRG23290320230200903 29/03/2023 Malkit singh 2602001WL019728 Malkit singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0518842768 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
45 AJNALA-1 PB-02-001-141-001/162
(TALWANDI BHAGWAN) 		2602001000NRG23290320230200781 29/03/2023 Gurdeep singh 2602001WL019713 Gurdeep singh 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0518842760 GURDEEP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
46 AJNALA-1 PB-02-001-155-001/67
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200867 29/03/2023 SURJIT SINGH 2602001WL019726 SURJIT SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0518842761 SURJIT SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
47 AJNALA-1 PB-02-001-155-001/78
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200868 29/03/2023 Bittu singh 2602001WL019726 Bittu singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0518842762 BITU SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42018 42018
48 AJNALA-1 PB-02-001-082-001/14
(KOTLI AMB) 		2602001000NRG23290320230200818 29/03/2023 TARSEM 2602001WL019719 TARSEM 00354 PUNB0050500 1692 1692 Processed 03/04/2023 0518842805 TARSEM SO RAKHA PUNJAB NATIONAL BANK(508568)
49 AJNALA-1 PB-02-001-082-001/18
(KOTLI AMB) 		2602001000NRG23290320230200820 29/03/2023 Chand 2602001WL019719 Chand 00354 PUNB0050500 1692 1692 Processed 03/04/2023 0518842796 CHAND SO PIARA PUNJAB NATIONAL BANK(508568)
50 AJNALA-1 PB-02-001-082-001/83
(KOTLI AMB) 		2602001000NRG23290320230200828 29/03/2023 rajbir kaur 2602001WL019719 rajbir kaur 00354 PUNB0050500 1692 1692 Processed 03/04/2023 0518842807 RAJBIR KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
51 AJNALA-1 PB-02-001-111-001/42
(PANDORI SUKHA SINGH) 		2602001000NRG23290320230200816 29/03/2023 baljit singh 2602001WL019718 baljit singh 00354 PUNB0050500 1692 1692 Processed 03/04/2023 0518842789 BALJEET SINGH BANK OF BARODA(606985)
52 AJNALA-1 PB-02-001-145-001/109
(TERA KHURD) 		2602001000NRG23290320230200794 29/03/2023 Bachitar singh 2602001WL019716 Bachitar singh 00354 PUNB0050500 2538 2538 Processed 03/04/2023 0518842801 BACHHITAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
53 AJNALA-1 PB-02-001-082-001/10
(KOTLI AMB) 		2602001000NRG23290320230200817 29/03/2023 GARES 2602001WL019719 GARES 00354 PUNB0128910 1692 1692 Processed 03/04/2023 0518842802 GRACE WO PARJAND PUNJAB NATIONAL BANK(508568)
54 AJNALA-1 PB-02-001-082-001/18
(KOTLI AMB) 		2602001000NRG23290320230200821 29/03/2023 HARJIT KAUR 2602001WL019719 HARJIT KAUR 00354 PUNB0128910 1128 1128 Processed 03/04/2023 0518842806 HARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
55 AJNALA-1 PB-02-001-082-001/19
(KOTLI AMB) 		2602001000NRG23290320230200822 29/03/2023 HARPAL SINGH 2602001WL019719 HARPAL SINGH 00354 PUNB0128910 1692 1692 Processed 03/04/2023 0518842803 HARPAL SINGH SO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 AJNALA-1 PB-02-001-082-001/23
(KOTLI AMB) 		2602001000NRG23290320230200823 29/03/2023 HARJINDER 2602001WL019719 HARJINDER 00354 PUNB0128910 564 564 Processed 03/04/2023 0518842804 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
57 AJNALA-1 PB-02-001-082-001/31
(KOTLI AMB) 		2602001000NRG23290320230200824 29/03/2023 sarabjit kaur 2602001WL019719 sarabjit kaur 00354 PUNB0128910 1692 1692 Processed 03/04/2023 0518842800 SARBJIT KAUR PUNJAB & SIND BANK(607087)
58 AJNALA-1 PB-02-001-082-001/39
(KOTLI AMB) 		2602001000NRG23290320230200825 29/03/2023 nilam 2602001WL019719 nilam 00354 PUNB0128910 1692 1692 Processed 03/04/2023 0518842797 NEELAM WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
59 AJNALA-1 PB-02-001-082-001/72
(KOTLI AMB) 		2602001000NRG23290320230200827 29/03/2023 roopa 2602001WL019719 roopa 00354 PUNB0128910 1692 1692 Processed 03/04/2023 0518842799 RUPA WO SARDAR PUNJAB NATIONAL BANK(508568)
60 AJNALA-1 PB-02-001-082-001/87
(KOTLI AMB) 		2602001000NRG23290320230200829 29/03/2023 kashmiro 2602001WL019719 kashmiro 00354 PUNB0128910 1410 1410 Processed 03/04/2023 0518842798 KASHMIRO WO RULDA MASIH PUNJAB NATIONAL BANK(508568)
61 AJNALA-1 PB-02-001-127-001/55
(SAIDPUR KHURD) 		2602001000NRG23290320230200897 29/03/2023 Inder singh 2602001WL019728 Inder singh 00354 PUNB0128910 2538 2538 Rejected 03/04/2023 0518842785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AJNALA-1 PB-02-001-127-001/85
(SAIDPUR KHURD) 		2602001000NRG23290320230200900 29/03/2023 Balwant Singh 2602001WL019728 Balwant Singh 00354 PUNB0128910 2538 2538 Processed 03/04/2023 0518842786 BALWANT SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16638 16638
63 AJNALA-1 PB-02-001-145-001/164
(TERA KHURD) 		2602001000NRG23290320230200795 29/03/2023 Gurpreet singh 2602001WL019716 Gurpreet singh 00354 PUNB0132200 2538 2538 Processed 03/04/2023 0518842784 GURPREET SINGH PUNJAB & SIND BANK(607087)
64 AJNALA-1 PB-02-001-145-001/246
(TERA KHURD) 		2602001000NRG23290320230200796 29/03/2023 Karnail singh 2602001WL019716 Karnail singh 00354 PUNB0132200 2538 2538 Processed 03/04/2023 0518842808 KARNAIL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
65 AJNALA-1 PB-02-001-145-001/248
(TERA KHURD) 		2602001000NRG23290320230200797 29/03/2023 Balwinder kaur 2602001WL019716 Balwinder kaur 00354 PUNB0132200 2538 2538 Processed 03/04/2023 0518842809 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
66 AJNALA-1 PB-02-001-006-001/65
(BADHA CHAK DOGRA) 		2602001000NRG23290320230200842 29/03/2023 GURMIT KAUR 2602001WL019725 GURMIT KAUR 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518842823 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
67 AJNALA-1 PB-02-001-043-001/122
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200800 29/03/2023 hardev singh 2602001WL019717 hardev singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842814 HARDEV SINGH SO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
68 AJNALA-1 PB-02-001-043-001/181
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200801 29/03/2023 Satnam Singh 2602001WL019717 Satnam Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842819 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
69 AJNALA-1 PB-02-001-043-001/195
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200802 29/03/2023 Sabha Singh 2602001WL019717 Sabha Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842817 SABBHA SINGH PUNJAB NATIONAL BANK(508568)
70 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200804 29/03/2023 Joginder Kaur 2602001WL019717 Joginder Kaur 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842825 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
71 AJNALA-1 PB-02-001-043-001/196
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200803 29/03/2023 Savinder Singh 2602001WL019717 Savinder Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842812 SAVINDER SINGH SO SITAR SINGH PUNJAB NATIONAL BANK(508568)
72 AJNALA-1 PB-02-001-043-001/21
(FATEHWAL CHHOTA) 		2602001000NRG23290320230200807 29/03/2023 Tarsem Singh 2602001WL019717 Tarsem Singh 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842822 TARSEM SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 AJNALA-1 PB-02-001-052-001/22
(GRANTHGARH) 		2602001000NRG23290320230200809 29/03/2023 jasbir 2602001WL019717 jasbir 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842783 JASBIR WO LAKHBIR MASIH PUNJAB NATIONAL BANK(508568)
74 AJNALA-1 PB-02-001-082-001/62
(KOTLI AMB) 		2602001000NRG23290320230200826 29/03/2023 HARJAP SINGH 2602001WL019719 HARJAP SINGH 00354 PUNB0144000 1692 1692 Processed 03/04/2023 0518842818 HARJAP MASIH PUNJAB NATIONAL BANK(508568)
75 AJNALA-1 PB-02-001-126-001/88
(SAIDO GAZI) 		2602001000NRG23290320230200789 29/03/2023 darshana rani 2602001WL019715 darshana rani 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842820 MR DARSHNA STATE BANK OF INDIA(508548)
76 AJNALA-1 PB-02-001-127-001/342
(SAIDPUR KHURD) 		2602001000NRG23290320230200896 29/03/2023 Dhanwant kaur 2602001WL019728 Dhanwant kaur 00354 PUNB0144000 2538 2538 Processed 03/04/2023 0518842816 DHANWANT KAUR PUNJAB NATIONAL BANK(508568)
77 AJNALA-1 PB-02-001-143-001/134
(TALWANDI RAI DADU) 		2602001000NRG23290320230200845 29/03/2023 shingara singh 2602001WL019725 shingara singh 00354 PUNB0144000 1410 1410 Processed 03/04/2023 0518842829 SANGARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
78 AJNALA-1 PB-02-001-155-001/105
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200855 29/03/2023 KASHMIR KAUR 2602001WL019726 KASHMIR KAUR 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842815 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
79 AJNALA-1 PB-02-001-155-001/18
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200857 29/03/2023 kuldip singh 2602001WL019726 kuldip singh 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842811 KULDEEP SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
80 AJNALA-1 PB-02-001-155-001/501
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200859 29/03/2023 parmjit kaur 2602001WL019726 parmjit kaur 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842810 PARAMJIT KAUR W/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
81 AJNALA-1 PB-02-001-155-001/523
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200860 29/03/2023 raj kaur 2602001WL019726 raj kaur 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842821 RAJ KAUR AXIS BANK(607153)
82 AJNALA-1 PB-02-001-155-001/527
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200861 29/03/2023 paramjit kaur 2602001WL019726 paramjit kaur 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842824 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
83 AJNALA-1 PB-02-001-155-001/532
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200862 29/03/2023 sukhwant singh 2602001WL019726 sukhwant singh 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842828 SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
84 AJNALA-1 PB-02-001-155-001/533
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200863 29/03/2023 gurmukh singh 2602001WL019726 gurmukh singh 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842827 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
85 AJNALA-1 PB-02-001-155-001/536
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200865 29/03/2023 baljit singh 2602001WL019726 baljit singh 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842813 BALJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
86 AJNALA-1 PB-02-001-155-001/83
(ABADI GAMCHAK WALI) 		2602001000NRG23290320230200869 29/03/2023 kashmir kaur 2602001WL019726 kashmir kaur 00354 PUNB0144000 3384 3384 Processed 03/04/2023 0518842826 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 57810 57810
87 AJNALA-1 PB-02-001-006-001/293
(BADHA CHAK DOGRA) 		2602001000NRG23290320230200811 29/03/2023 jasbir singh 2602001WL019718 jasbir singh 00415 SBIN0001259 1692 1692 Processed 03/04/2023 0518842831 MR JASBIR SINGH SO AMRIK SINGH STATE BANK OF INDIA(508548)
88 AJNALA-1 PB-02-001-126-001/94
(SAIDO GAZI) 		2602001000NRG23290320230200791 29/03/2023 rajbir kaur 2602001WL019715 rajbir kaur 00415 SBIN0001259 2538 2538 Processed 03/04/2023 0518842830 MRS RAJBIR KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
89 AJNALA-1 PB-02-001-127-001/320
(SAIDPUR KHURD) 		2602001000NRG23290320230200894 29/03/2023 Jagir kaur 2602001WL019728 Jagir kaur 00415 SBIN0001259 2538 2538 Processed 03/04/2023 0518842836 JAGIRO WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
90 AJNALA-1 PB-02-001-145-001/250
(TERA KHURD) 		2602001000NRG23290320230200799 29/03/2023 Rajwant kaur 2602001WL019716 Rajwant kaur 00415 SBIN0001259 2256 2256 Processed 03/04/2023 0518842837 DILBAG SINGH HDFC BANK LTD(607152)
SubTotal 9024 9024
91 AJNALA-1 PB-02-001-100-002/14
(NANGAL SOHAL) 		2602001000NRG23290320230200776 29/03/2023 HARDIP SINGH 2602001WL019712 HARDIP SINGH 00415 SBIN0011858 2256 2256 Processed 03/04/2023 0518842834 HARDEEP S/O REHMAT THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
92 AJNALA-1 PB-02-001-100-002/149
(NANGAL SOHAL) 		2602001000NRG23290320230200777 29/03/2023 chanchal singh 2602001WL019712 chanchal singh 00415 SBIN0011858 2256 2256 Processed 03/04/2023 0518842835 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
93 AJNALA-1 PB-02-001-100-002/205
(NANGAL SOHAL) 		2602001000NRG23290320230200778 29/03/2023 pinki 2602001WL019712 pinki 00415 SBIN0011858 2256 2256 Processed 03/04/2023 0518842833 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
94 AJNALA-1 PB-02-001-100-002/64
(NANGAL SOHAL) 		2602001000NRG23290320230200779 29/03/2023 paso 2602001WL019712 paso 00415 SBIN0011858 2256 2256 Processed 03/04/2023 0518842832 MRS PASO STATE BANK OF INDIA(508548)
SubTotal 9024 9024
95 AJNALA-1 PB-02-001-011-001/267
(BALHARWAL) 		2602001000NRG23290320230200812 29/03/2023 Kinda Singh 2602001WL019718 Kinda Singh 00468 UBIN0566675 1692 1692 Processed 03/04/2023 0518842759 KINDA SINGH PUNJAB NATIONAL BANK(508568)
96 AJNALA-1 PB-02-001-024-001/456
(CHAK DOGRA) 		2602001000NRG23290320230200843 29/03/2023 Sharanjit kaur 2602001WL019725 Sharanjit kaur 00468 UBIN0566675 1410 1410 Processed 03/04/2023 0518842757 SHARANJIT KAUR U/G KULDEEP SINGH UNION BANK OF INDIA(508500)
97 AJNALA-1 PB-02-001-052-001/141
(GRANTHGARH) 		2602001000NRG23290320230200808 29/03/2023 Simon 2602001WL019717 Simon 00468 UBIN0566675 2538 2538 Processed 03/04/2023 0518842758 Simon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5640 5640
Total 217986 217986

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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_290323APB_FTO_121800 AXIS BANK UTIB0001416 AJNALA 4794
2 AJNALA-1 PB2602001_290323APB_FTO_121800 Bank of Baroda BARB0DBAJNA AJNALA 7614
3 AJNALA-1 PB2602001_290323APB_FTO_121800 Bank of India BKID0006310 GAGGO MAHAL 20868
4 AJNALA-1 PB2602001_290323APB_FTO_121800 HDFC HDFC0001935 AJNALA 5076
5 AJNALA-1 PB2602001_290323APB_FTO_121800 HDFC HDFC0003274 CHAMYARI 2256
6 AJNALA-1 PB2602001_290323APB_FTO_121800 IDBI Bank IBKL0000918 AJNALA 14100
7 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab & Sind Bank PSIB0000049 RAMDASS 2256
8 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab & Sind Bank PSIB0020977 AJNALA 1410
9 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 2538
10 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42018
11 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab National Bank PUNB0050500 AJNALA 9306
12 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab National Bank PUNB0128910 Ajnala 16638
13 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab National Bank PUNB0132200 CHAMIARI 7614
14 AJNALA-1 PB2602001_290323APB_FTO_121800 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 57810
15 AJNALA-1 PB2602001_290323APB_FTO_121800 State Bank of India SBIN0001259 AJNALA 9024
16 AJNALA-1 PB2602001_290323APB_FTO_121800 State Bank of India SBIN0011858 RAMDASS 9024
17 AJNALA-1 PB2602001_290323APB_FTO_121800 Union Bank of India UBIN0566675 AJNALA 5640

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