Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:07:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_010223APB_FTO_105273
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 JANDIALA-4 PB-02-003-020-001/29
(DHEEREKOT) 		2602003000NRG23310120230181841 01/02/2023 LAKHWINDER KAUR 2602003WL017946 LAKHWINDER KAUR 00032 UTIB0001003 1410 1410 Processed 08/02/2023 8589193798 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 JANDIALA-4 PB-02-003-052-001/332
(NAGAL GURU) 		2602003077NRG23010220230183176 01/02/2023 sukhjinder singh 2602003WL018056 sukhjinder singh 00032 UTIB0002340 1692 1692 Processed 08/02/2023 8589193868 SUKHJINDER SINGH AXIS BANK(607153)
3 JANDIALA-4 PB-02-003-052-001/332
(NAGAL GURU) 		2602003077NRG23010220230183177 01/02/2023 sukhjinder singh 2602003WL018056 sukhjinder singh 00032 UTIB0002340 1692 1692 Processed 08/02/2023 8589193867 SUKHJINDER SINGH AXIS BANK(607153)
4 JANDIALA-4 PB-02-003-052-001/333
(NAGAL GURU) 		2602003077NRG23010220230183178 01/02/2023 Harmanjit singh 2602003WL018056 Harmanjit singh 00032 UTIB0002340 1692 1692 Processed 08/02/2023 8589193866 HARMANJIT SINGH AXIS BANK(607153)
5 JANDIALA-4 PB-02-003-052-001/333
(NAGAL GURU) 		2602003077NRG23010220230183179 01/02/2023 Harmanjit singh 2602003WL018056 Harmanjit singh 00032 UTIB0002340 1692 1692 Processed 08/02/2023 8589193865 HARMANJIT SINGH AXIS BANK(607153)
SubTotal 6768 6768
6 JANDIALA-4 PB-02-003-020-001/176
(DHEEREKOT) 		2602003000NRG23310120230181828 01/02/2023 SUKHWANT KAUR 2602003WL017946 SUKHWANT KAUR 00045 BARB0JANDIA 1692 1692 Processed 08/02/2023 8589193764 SUKHWANT KAUR BANK OF BARODA(606985)
7 JANDIALA-4 PB-02-003-020-001/235
(DHEEREKOT) 		2602003000NRG23310120230181840 01/02/2023 manpreet kaur 2602003WL017946 manpreet kaur 00045 BARB0JANDIA 1692 1692 Processed 08/02/2023 8589193763 MANPREET KAUR WO KULWANT SINGH BANK OF BARODA(606985)
8 JANDIALA-4 PB-02-003-030-001/214
(JANIAN) 		2602003000NRG23300120230181315 01/02/2023 KULWINDER KAUR 2602003WL017907 KULWINDER KAUR 00045 BARB0JANDIA 1692 1692 Processed 08/02/2023 8589193791 KULWINDER KAUR CANARA BANK(508532)
9 JANDIALA-4 PB-02-003-077-001/366
(VADALA JOHAL) 		2602003000NRG23010220230183154 01/02/2023 kulwinder kaur 2602003WL018053 kulwinder kaur 00045 BARB0JANDIA 1128 1128 Processed 08/02/2023 8589193762 KULWINDER KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
10 JANDIALA-4 PB-02-003-005-001/206
(BANDALA) 		2602003000NRG23010220230183411 01/02/2023 mukhtar singh 2602003WL018081 mukhtar singh 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193693 MUKHTIAR SINGH CANARA BANK(508532)
11 JANDIALA-4 PB-02-003-005-001/251
(BANDALA) 		2602003000NRG23010220230183412 01/02/2023 balwinder kaur 2602003WL018081 balwinder kaur 00078 CNRB0002091 564 564 Processed 08/02/2023 8589193807 BALWINDER KAUR CANARA BANK(508532)
12 JANDIALA-4 PB-02-003-005-001/380
(BANDALA) 		2602003000NRG23010220230183413 01/02/2023 NIRMAL SINGH 2602003WL018081 NIRMAL SINGH 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193694 NIRMAL SINGH CANARA BANK(508532)
13 JANDIALA-4 PB-02-003-005-001/394
(BANDALA) 		2602003000NRG23010220230183414 01/02/2023 shingara singh 2602003WL018081 shingara singh 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193692 SHINGARA SINGH CANARA BANK(508532)
14 JANDIALA-4 PB-02-003-005-001/410
(BANDALA) 		2602003000NRG23010220230183415 01/02/2023 MANGO 2602003WL018081 MANGO 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193701 MANGO W O BAG SINGH CANARA BANK(508532)
15 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23010220230183423 01/02/2023 MANJEET KAUR 2602003WL018082 MANJEET KAUR 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193698 MANJIT KAUR HDFC BANK LTD(607152)
16 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23010220230183424 01/02/2023 DALBIR KAUR 2602003WL018082 DALBIR KAUR 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193697 Dalbir Kaur BANK OF BARODA(606985)
17 JANDIALA-4 PB-02-003-005-001/527
(BANDALA) 		2602003000NRG23010220230183425 01/02/2023 Paramjit singh 2602003WL018082 Paramjit singh 00078 CNRB0002091 1128 1128 Processed 08/02/2023 8589193700 PARAMJIT SINGH CANARA BANK(508532)
18 JANDIALA-4 PB-02-003-026-001/61
(GUNOWA HAVELIAN) 		2602003000NRG23010220230183364 01/02/2023 rajwinder singh 2602003WL018079 rajwinder singh 00078 CNRB0002091 1410 1410 Processed 08/02/2023 8589193695 RAJWINDER SINGH S O HARBANS SINGH CANARA BANK(508532)
19 JANDIALA-4 PB-02-003-060-001/121
(PATTI GOPI KI) 		2602003000NRG23010220230183418 01/02/2023 RAJ KAUR 2602003WL018081 RAJ KAUR 00078 CNRB0002091 1974 1974 Processed 08/02/2023 8589193696 RAJ KAUR CANARA BANK(508532)
20 JANDIALA-4 PB-02-003-060-001/66
(PATTI GOPI KI) 		2602003000NRG23010220230183367 01/02/2023 Balkar Singh 2602003WL018079 Balkar Singh 00078 CNRB0002091 1410 1410 Processed 08/02/2023 8589193699 Balkar Singh BANK OF BARODA(606985)
SubTotal 18330 18330
21 JANDIALA-4 PB-02-003-005-001/560
(BANDALA) 		2602003000NRG23010220230183416 01/02/2023 Nirvail Singh 2602003WL018081 Nirvail Singh 00078 CNRB0002100 1974 1974 Processed 08/02/2023 8589193691 NARVAIL SINGH CANARA BANK(508532)
22 JANDIALA-4 PB-02-003-020-001/63
(DHEEREKOT) 		2602003000NRG23310120230181846 01/02/2023 gurmeet kaur 2602003WL017946 gurmeet kaur 00078 CNRB0002100 564 564 Processed 08/02/2023 8589193703 GURMEET KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
23 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23310120230181856 01/02/2023 KULWINDER KAUR 2602003WL017946 KULWINDER KAUR 00078 CNRB0002100 282 282 Processed 08/02/2023 8589193702 KULVINDER KAUR CANARA BANK(508532)
SubTotal 2820 2820
24 JANDIALA-4 PB-02-003-020-001/114
(DHEEREKOT) 		2602003000NRG23310120230181819 01/02/2023 manjeet kaur 2602003WL017946 manjeet kaur 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193745 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23310120230181820 01/02/2023 JASBIR KAUR 2602003WL017946 JASBIR KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193707 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
26 JANDIALA-4 PB-02-003-020-001/136
(DHEEREKOT) 		2602003000NRG23310120230181822 01/02/2023 chainchal singh 2602003WL017946 chainchal singh 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193806 Mr. CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
27 JANDIALA-4 PB-02-003-020-001/141
(DHEEREKOT) 		2602003000NRG23310120230181823 01/02/2023 gurmit kaur 2602003WL017946 gurmit kaur 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193800 GURMIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
28 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23310120230181824 01/02/2023 partap singh 2602003WL017946 partap singh 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193740 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
29 JANDIALA-4 PB-02-003-020-001/164
(DHEEREKOT) 		2602003000NRG23310120230181825 01/02/2023 daljit singh 2602003WL017946 daljit singh 00089 CBIN0280345 1128 1128 Processed 08/02/2023 8589193799 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
30 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23310120230181827 01/02/2023 rajwinder kaur 2602003WL017946 rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193748 Rajvinder Kaur BANK OF BARODA(606985)
31 JANDIALA-4 PB-02-003-020-001/180
(DHEEREKOT) 		2602003000NRG23310120230181831 01/02/2023 mohinder kaur 2602003WL017946 mohinder kaur 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193704 MOHINDER KAUR WO SATNAM SINGH CANARA BANK(508532)
32 JANDIALA-4 PB-02-003-020-001/182
(DHEEREKOT) 		2602003000NRG23310120230181832 01/02/2023 BALJINDER KAUR 2602003WL017946 BALJINDER KAUR 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193751 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
33 JANDIALA-4 PB-02-003-020-001/189
(DHEEREKOT) 		2602003000NRG23310120230181834 01/02/2023 RAJWANT KAUR 2602003WL017946 RAJWANT KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193753 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
34 JANDIALA-4 PB-02-003-020-001/231
(DHEEREKOT) 		2602003000NRG23310120230181837 01/02/2023 harpreet kaur 2602003WL017946 harpreet kaur 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193754 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
35 JANDIALA-4 PB-02-003-020-001/232
(DHEEREKOT) 		2602003000NRG23310120230181838 01/02/2023 sukhwinder kaur 2602003WL017946 sukhwinder kaur 00089 CBIN0280345 564 564 Processed 08/02/2023 8589193752 SUKHWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23310120230181843 01/02/2023 rajwinder kaur 2602003WL017946 rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193801 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 JANDIALA-4 PB-02-003-020-001/60
(DHEEREKOT) 		2602003000NRG23310120230181844 01/02/2023 kashmir kaur 2602003WL017946 kashmir kaur 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193743 KASHMIR KAUR W/O. SANTOKH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
38 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23310120230181849 01/02/2023 BALWINDER KAUR 2602003WL017946 BALWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 08/02/2023 8589193804 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
39 JANDIALA-4 PB-02-003-020-001/86
(DHEEREKOT) 		2602003000NRG23310120230181850 01/02/2023 sarbjit kaur 2602003WL017946 sarbjit kaur 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193712 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
40 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23310120230181852 01/02/2023 rajvinder kaur 2602003WL017946 rajvinder kaur 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193742 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
41 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23310120230181853 01/02/2023 RAJ KAUR 2602003WL017946 RAJ KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193744 Rajwinder Kaur BANK OF BARODA(606985)
42 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23310120230181855 01/02/2023 RAJVINDER KAUR 2602003WL017946 RAJVINDER KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193750 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
43 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23310120230181870 01/02/2023 AMRIKO KAUR 2602003WL017948 AMRIKO KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193708 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
44 JANDIALA-4 PB-02-003-024-001/326
(GEHRI) 		2602003000NRG23310120230181874 01/02/2023 dalbir kaur 2602003WL017948 dalbir kaur 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193746 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
45 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23310120230181876 01/02/2023 KASHMIR KAUR 2602003WL017948 KASHMIR KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193705 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
46 JANDIALA-4 PB-02-003-024-001/490
(GEHRI) 		2602003000NRG23310120230181878 01/02/2023 GIYAN KAUR 2602003WL017948 GIYAN KAUR 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193706 Mrs. GIAN KAUR CENTRAL BANK OF INDIA(607115)
47 JANDIALA-4 PB-02-003-024-001/603
(GEHRI) 		2602003000NRG23310120230181883 01/02/2023 nirmla kumari 2602003WL017948 nirmla kumari 00089 CBIN0280345 1410 1410 Processed 08/02/2023 8589193711 Mrs. NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
48 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23310120230181886 01/02/2023 KULWANT KAUR 2602003WL017948 KULWANT KAUR 00089 CBIN0280345 564 564 Processed 08/02/2023 8589193802 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
49 JANDIALA-4 PB-02-003-077-001/2185
(VADALA JOHAL) 		2602003000NRG23010220230183150 01/02/2023 MANDEEP KAUR 2602003WL018052 MANDEEP KAUR 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193747 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
50 JANDIALA-4 PB-02-003-077-001/355
(VADALA JOHAL) 		2602003000NRG23010220230183160 01/02/2023 amrik kaur 2602003WL018054 amrik kaur 00089 CBIN0280345 846 846 Processed 08/02/2023 8589193741 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 34686 34686
51 JANDIALA-4 PB-02-003-022-001/399
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183192 01/02/2023 satto 2602003WL018057 satto 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193717 SATO W/O RANJIT SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
52 JANDIALA-4 PB-02-003-022-001/593
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183197 01/02/2023 kulwant singh 2602003WL018057 kulwant singh 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193714 KULWANT SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
53 JANDIALA-4 PB-02-003-022-001/597
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183198 01/02/2023 raj 2602003WL018057 raj 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193718 RAJ W/O GULZAR MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
54 JANDIALA-4 PB-02-003-022-001/599
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183199 01/02/2023 Lakhwinder kaur 2602003WL018057 Lakhwinder kaur 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193719 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 JANDIALA-4 PB-02-003-022-001/600
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183200 01/02/2023 Paramjit Kaur 2602003WL018057 Paramjit Kaur 00114 UTIB0SASR01 1410 1410 Processed 08/02/2023 8589193715 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
56 JANDIALA-4 PB-02-003-022-001/621
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183203 01/02/2023 kashmir singh 2602003WL018057 kashmir singh 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193720 KASHMIR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
57 JANDIALA-4 PB-02-003-022-001/622
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183204 01/02/2023 satnam singh 2602003WL018057 satnam singh 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193686 SATNAM SINGH S/O DARSHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
58 JANDIALA-4 PB-02-003-022-001/624
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183206 01/02/2023 kulwant kaur 2602003WL018057 kulwant kaur 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8589193716 KULWANT KAUR W/O PYARE LAL THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 13254 13254
59 JANDIALA-4 PB-02-003-030-001/202
(JANIAN) 		2602003000NRG23300120230181313 01/02/2023 gurmeet singh 2602003WL017907 gurmeet singh 00176 IDIB000J569 1692 1692 Processed 08/02/2023 8589193755 Mr. GURMEET SINGH INDIAN BANK(607105)
60 JANDIALA-4 PB-02-003-051-001/124
(NAGAL DIYAL SINGH) 		2602003000NRG23310120230181930 01/02/2023 Sham Lal 2602003WL017953 Sham Lal 00176 IDIB000J569 1974 1974 Processed 08/02/2023 8589193756 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 JANDIALA-4 PB-02-003-077-001/524
(VADALA JOHAL) 		2602003000NRG23010220230183167 01/02/2023 Shinder Kaur 2602003WL018054 Shinder Kaur 00176 IDIB000J569 1128 1128 Processed 08/02/2023 8589193757 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
62 JANDIALA-4 PB-02-003-030-001/190
(JANIAN) 		2602003000NRG23300120230181311 01/02/2023 Jagir singh 2602003WL017907 Jagir singh 00349 PSIB0000120 1692 1692 Processed 08/02/2023 8589193721 JAGIR SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
63 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23300120230181073 01/02/2023 balwinder kaur 2602003WL017896 balwinder kaur 00349 PSIB0000584 564 564 Processed 08/02/2023 8589193818 BALWINDER KAUR PUNJAB & SIND BANK(607087)
64 JANDIALA-4 PB-02-003-003-001/143
(BALLIAN MANJPUR) 		2602003000NRG23300120230181074 01/02/2023 GURNAM SINGH 2602003WL017896 GURNAM SINGH 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193777 GURNAM SINGH PUNJAB & SIND BANK(607087)
65 JANDIALA-4 PB-02-003-003-001/147
(BALLIAN MANJPUR) 		2602003000NRG23300120230181076 01/02/2023 SARABJIT KAUR 2602003WL017896 SARABJIT KAUR 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193787 SARABJIT KAUR PUNJAB & SIND BANK(607087)
66 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23300120230181077 01/02/2023 JASBIR KAUR 2602003WL017896 JASBIR KAUR 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193845 JASBIR KAUR PUNJAB & SIND BANK(607087)
67 JANDIALA-4 PB-02-003-003-001/155
(BALLIAN MANJPUR) 		2602003000NRG23300120230181078 01/02/2023 manjit kaur 2602003WL017896 manjit kaur 00349 PSIB0000584 564 564 Processed 08/02/2023 8589193819 MANJIT KAUR PUNJAB & SIND BANK(607087)
68 JANDIALA-4 PB-02-003-003-001/16
(BALLIAN MANJPUR) 		2602003000NRG23300120230181068 01/02/2023 PARGAT SINGH 2602003WL017895 PARGAT SINGH 00349 PSIB0000584 564 564 Processed 08/02/2023 8589193775 PARGAT SINGH PUNJAB & SIND BANK(607087)
69 JANDIALA-4 PB-02-003-003-001/179
(BALLIAN MANJPUR) 		2602003000NRG23300120230181080 01/02/2023 SATNAM SINGH 2602003WL017896 SATNAM SINGH 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193844 SATNAM SINGH HDFC BANK LTD(607152)
70 JANDIALA-4 PB-02-003-003-001/18
(BALLIAN MANJPUR) 		2602003000NRG23300120230181081 01/02/2023 PINKI 2602003WL017896 PINKI 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193784 PINKY PUNJAB & SIND BANK(607087)
71 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23300120230181082 01/02/2023 kulwinder kaur 2602003WL017896 kulwinder kaur 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193772 KULWINDER KAUR PUNJAB & SIND BANK(607087)
72 JANDIALA-4 PB-02-003-003-001/182
(BALLIAN MANJPUR) 		2602003000NRG23300120230181083 01/02/2023 balwinder kaur 2602003WL017896 balwinder kaur 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193817 BALWINDER KAUR HDFC BANK LTD(607152)
73 JANDIALA-4 PB-02-003-003-001/187
(BALLIAN MANJPUR) 		2602003000NRG23300120230181084 01/02/2023 kuldeep singh 2602003WL017896 kuldeep singh 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193785 KULDEEP SINGH PUNJAB & SIND BANK(607087)
74 JANDIALA-4 PB-02-003-003-001/191
(BALLIAN MANJPUR) 		2602003000NRG23300120230181085 01/02/2023 harvinder kaur 2602003WL017896 harvinder kaur 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193779 HARWINDER KAUR WO SUNDER SINGH PUNJAB & SIND BANK(607087)
75 JANDIALA-4 PB-02-003-003-001/194
(BALLIAN MANJPUR) 		2602003000NRG23300120230181086 01/02/2023 charanjit kaur 2602003WL017896 charanjit kaur 00349 PSIB0000584 1128 1128 Processed 08/02/2023 8589193778 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 JANDIALA-4 PB-02-003-003-001/196
(BALLIAN MANJPUR) 		2602003000NRG23300120230181087 01/02/2023 manjit kaur 2602003WL017896 manjit kaur 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
77 JANDIALA-4 PB-02-003-003-001/198
(BALLIAN MANJPUR) 		2602003000NRG23300120230181088 01/02/2023 davinder kaur 2602003WL017896 davinder kaur 00349 PSIB0000584 564 564 Processed 08/02/2023 8589193820 DAVINDER KAUR PUNJAB & SIND BANK(607087)
78 JANDIALA-4 PB-02-003-003-001/213
(BALLIAN MANJPUR) 		2602003000NRG23300120230181069 01/02/2023 nirvail singh 2602003WL017895 nirvail singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193846 NIRVAIL SINGH PUNJAB & SIND BANK(607087)
79 JANDIALA-4 PB-02-003-003-001/220
(BALLIAN MANJPUR) 		2602003000NRG23300120230181135 01/02/2023 veer kaur 2602003WL017900 veer kaur 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193781 VEER KAUR PUNJAB & SIND BANK(607087)
80 JANDIALA-4 PB-02-003-003-001/223
(BALLIAN MANJPUR) 		2602003000NRG23300120230181089 01/02/2023 Beero 2602003WL017896 Beero 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193822 DALBIR KAUR PUNJAB & SIND BANK(607087)
81 JANDIALA-4 PB-02-003-003-001/223
(BALLIAN MANJPUR) 		2602003000NRG23300120230181136 01/02/2023 jagir singh 2602003WL017900 jagir singh 00349 PSIB0000584 564 564 Processed 08/02/2023 8589193790 JAGIR SINGH PUNJAB & SIND BANK(607087)
82 JANDIALA-4 PB-02-003-003-001/40
(BALLIAN MANJPUR) 		2602003000NRG23300120230181142 01/02/2023 BALBIR KAUR 2602003WL017900 BALBIR KAUR 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193786 BALVEER KAUR PUNJAB & SIND BANK(607087)
83 JANDIALA-4 PB-02-003-003-001/48
(BALLIAN MANJPUR) 		2602003000NRG23300120230181143 01/02/2023 Kawaljit Kaur 2602003WL017900 Kawaljit Kaur 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193848 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
84 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23300120230181070 01/02/2023 sarabjeet singh 2602003WL017895 sarabjeet singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193847 SARABJIT SINGH PUNJAB & SIND BANK(607087)
85 JANDIALA-4 PB-02-003-003-001/96
(BALLIAN MANJPUR) 		2602003000NRG23300120230181148 01/02/2023 giyan kaur 2602003WL017900 giyan kaur 00349 PSIB0000584 846 846 Processed 08/02/2023 8589193771 GIAN KAUR PUNJAB & SIND BANK(607087)
86 JANDIALA-4 PB-02-003-041-001/54
(MALLIAN) 		2602003000NRG23310120230181889 01/02/2023 narinder kaur 2602003WL017950 narinder kaur 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193774 NARINDER KAUR PUNJAB & SIND BANK(607087)
87 JANDIALA-4 PB-02-003-041-001/553
(MALLIAN) 		2602003000NRG23310120230181890 01/02/2023 rajbir kaur 2602003WL017950 rajbir kaur 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193821 RAJBIR KAUR PUNJAB & SIND BANK(607087)
88 JANDIALA-4 PB-02-003-041-001/559
(MALLIAN) 		2602003000NRG23310120230181891 01/02/2023 Jasbeer kaur 2602003WL017950 Jasbeer kaur 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193782 JASBIR KAUR HDFC BANK LTD(607152)
89 JANDIALA-4 PB-02-003-041-001/573
(MALLIAN) 		2602003000NRG23310120230181892 01/02/2023 KULWINDER KAUR 2602003WL017950 KULWINDER KAUR 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193783 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 JANDIALA-4 PB-02-003-041-001/59
(MALLIAN) 		2602003000NRG23310120230181893 01/02/2023 sucha singh 2602003WL017950 sucha singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193776 SUCHA SINGH PUNJAB & SIND BANK(607087)
91 JANDIALA-4 PB-02-003-041-001/603
(MALLIAN) 		2602003000NRG23310120230181895 01/02/2023 Jujbir singh 2602003WL017950 Jujbir singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193823 JAJBIR SINGH PUNJAB & SIND BANK(607087)
92 JANDIALA-4 PB-02-003-041-001/609
(MALLIAN) 		2602003000NRG23310120230181896 01/02/2023 Veer singh 2602003WL017950 Veer singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193780 VEER SINGH PUNJAB & SIND BANK(607087)
93 JANDIALA-4 PB-02-003-041-001/611
(MALLIAN) 		2602003000NRG23310120230181897 01/02/2023 Gopal Singh 2602003WL017950 Gopal Singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193788 GOPAL SINGH PUNJAB & SIND BANK(607087)
94 JANDIALA-4 PB-02-003-041-001/612
(MALLIAN) 		2602003000NRG23310120230181898 01/02/2023 Balkar singh 2602003WL017950 Balkar singh 00349 PSIB0000584 282 282 Processed 08/02/2023 8589193849 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20586 20586
95 JANDIALA-4 PB-02-003-030-001/144
(JANIAN) 		2602003000NRG23300120230181306 01/02/2023 sona wanti 2602003WL017907 sona wanti 00349 PSIB0021487 1410 1410 Processed 08/02/2023 8589193689 SONAWANTI PUNJAB & SIND BANK(607087)
96 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23300120230181307 01/02/2023 harjinder kaur 2602003WL017907 harjinder kaur 00349 PSIB0021487 1410 1410 Processed 08/02/2023 8589193808 Harjinder Kaur BANK OF BARODA(606985)
SubTotal 2820 2820
97 JANDIALA-4 PB-02-003-003-001/113
(BALLIAN MANJPUR) 		2602003000NRG23300120230181072 01/02/2023 sukhdyal singh 2602003WL017896 sukhdyal singh 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589193773 SUKHDIAL SINGH PUNJAB & SIND BANK(607087)
98 JANDIALA-4 PB-02-003-014-001/51
(CHEENA PATTI) 		2602003000NRG23300120230181064 01/02/2023 Sarabjit singh 2602003WL017894 Sarabjit singh 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589193816 SARBJEET SINGH SO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 JANDIALA-4 PB-02-003-022-001/87
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183211 01/02/2023 jaswant singh 2602003WL018057 jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589193713 JASWANT SINGH S/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
100 JANDIALA-4 PB-02-003-045-001/167
(MEHARBANPURA) 		2602003000NRG23300120230181051 01/02/2023 joginder kaur 2602003WL017891 joginder kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589193793 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 JANDIALA-4 PB-02-003-072-001/154
(TARAGARH) 		2602003077NRG23010220230183173 01/02/2023 BALWINDER SINGH 2602003WL018055 BALWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589193770 BALWINDER SINGH S/O UJJAGAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
102 JANDIALA-4 PB-02-003-077-001/2041
(VADALA JOHAL) 		2602003000NRG23010220230183158 01/02/2023 BALJIT KAUR 2602003WL018054 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589193794 Mrs. BALJIT / KAUR CENTRAL BANK OF INDIA(607115)
103 JANDIALA-4 PB-02-003-077-001/485
(VADALA JOHAL) 		2602003000NRG23010220230183166 01/02/2023 HARJIT KAUR 2602003WL018054 HARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589193797 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
104 JANDIALA-4 PB-02-003-077-001/84
(VADALA JOHAL) 		2602003000NRG23010220230183171 01/02/2023 harbans singh 2602003WL018054 harbans singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589193796 HARBANS SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
105 JANDIALA-4 PB-02-003-078-001/278
(VADALI DOGRAN) 		2602003000NRG23310120230181940 01/02/2023 RAJWINDER KAUR 2602003WL017955 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589193869 RAJWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
106 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23310120230181943 01/02/2023 Rajwinder Kaur 2602003WL017955 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8589193795 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
107 JANDIALA-4 PB-02-003-007-001/180
(BHAGAWAN) 		2602003000NRG23010220230183321 01/02/2023 harjit kaur 2602003WL018071 harjit kaur 00354 PUNB0022600 282 282 Processed 08/02/2023 8589193767 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
108 JANDIALA-4 PB-02-003-007-001/182
(BHAGAWAN) 		2602003000NRG23010220230183322 01/02/2023 veero 2602003WL018071 veero 00354 PUNB0022600 282 282 Rejected 08/02/2023 8589193859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JANDIALA-4 PB-02-003-020-001/177
(DHEEREKOT) 		2602003000NRG23310120230181829 01/02/2023 BALJINDER KAUR 2602003WL017946 BALJINDER KAUR 00354 PUNB0022600 1692 1692 Processed 08/02/2023 8589193722 BALJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 JANDIALA-4 PB-02-003-077-001/117
(VADALA JOHAL) 		2602003000NRG23010220230183147 01/02/2023 Gurmeet Kaur 2602003WL018052 Gurmeet Kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193724 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
111 JANDIALA-4 PB-02-003-077-001/127
(VADALA JOHAL) 		2602003000NRG23310120230181917 01/02/2023 manjit kaur 2602003WL017952 manjit kaur 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193857 MANJIT KAUR W/O PUNNU PUNJAB NATIONAL BANK(508568)
112 JANDIALA-4 PB-02-003-077-001/174
(VADALA JOHAL) 		2602003000NRG23310120230181919 01/02/2023 kulwinder kaur 2602003WL017952 kulwinder kaur 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193760 KULWINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 JANDIALA-4 PB-02-003-077-001/186
(VADALA JOHAL) 		2602003000NRG23310120230181920 01/02/2023 JABIR KAUR 2602003WL017952 JABIR KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193731 JASBIR KAUR W O BALWINDER SINGH UNION BANK OF INDIA(508500)
114 JANDIALA-4 PB-02-003-077-001/199
(VADALA JOHAL) 		2602003000NRG23310120230181921 01/02/2023 JOGINDER KAUR 2602003WL017952 JOGINDER KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193733 JOGINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
115 JANDIALA-4 PB-02-003-077-001/2016
(VADALA JOHAL) 		2602003000NRG23310120230181922 01/02/2023 AMANDEEP KAUR 2602003WL017952 AMANDEEP KAUR 00354 PUNB0022600 1128 1128 Rejected 08/02/2023 8589193862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 JANDIALA-4 PB-02-003-077-001/2018
(VADALA JOHAL) 		2602003000NRG23310120230181924 01/02/2023 AMAN KAUR 2602003WL017952 AMAN KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193863 AMAN KAUR PUNJAB NATIONAL BANK(508568)
117 JANDIALA-4 PB-02-003-077-001/2019
(VADALA JOHAL) 		2602003000NRG23310120230181925 01/02/2023 KULWINDER KAUR 2602003WL017952 KULWINDER KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193864 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
118 JANDIALA-4 PB-02-003-077-001/2021
(VADALA JOHAL) 		2602003000NRG23310120230181926 01/02/2023 MANJIT KAUR 2602003WL017952 MANJIT KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193861 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
119 JANDIALA-4 PB-02-003-077-001/2022
(VADALA JOHAL) 		2602003000NRG23310120230181927 01/02/2023 HARJIT KAUR 2602003WL017952 HARJIT KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193856 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
120 JANDIALA-4 PB-02-003-077-001/2030
(VADALA JOHAL) 		2602003000NRG23310120230181928 01/02/2023 BHAJAN KAUR 2602003WL017952 BHAJAN KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193860 BHAJAN KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
121 JANDIALA-4 PB-02-003-077-001/2045
(VADALA JOHAL) 		2602003000NRG23010220230183148 01/02/2023 GURNAM KAUR 2602003WL018052 GURNAM KAUR 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193858 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
122 JANDIALA-4 PB-02-003-077-001/2268
(VADALA JOHAL) 		2602003000NRG23010220230183151 01/02/2023 JASBIR KAUR 2602003WL018052 JASBIR KAUR 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193729 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
123 JANDIALA-4 PB-02-003-077-001/2291
(VADALA JOHAL) 		2602003000NRG23010220230183152 01/02/2023 SANDEEP KAUR 2602003WL018052 SANDEEP KAUR 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193732 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
124 JANDIALA-4 PB-02-003-077-001/230
(VADALA JOHAL) 		2602003000NRG23010220230183159 01/02/2023 BALWINDER KAUR 2602003WL018054 BALWINDER KAUR 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193725 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
125 JANDIALA-4 PB-02-003-077-001/376
(VADALA JOHAL) 		2602003000NRG23010220230183153 01/02/2023 sandeep kaur 2602003WL018052 sandeep kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193727 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 JANDIALA-4 PB-02-003-077-001/437
(VADALA JOHAL) 		2602003000NRG23010220230183155 01/02/2023 DALBER SINGH 2602003WL018053 DALBER SINGH 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193723 DALBIR SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
127 JANDIALA-4 PB-02-003-077-001/439
(VADALA JOHAL) 		2602003000NRG23010220230183156 01/02/2023 PALWINDER KAUR 2602003WL018053 PALWINDER KAUR 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193730 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
128 JANDIALA-4 PB-02-003-077-001/460
(VADALA JOHAL) 		2602003000NRG23010220230183161 01/02/2023 gurmeet kaur 2602003WL018054 gurmeet kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193734 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
129 JANDIALA-4 PB-02-003-077-001/471
(VADALA JOHAL) 		2602003000NRG23010220230183162 01/02/2023 sarbjit kaur 2602003WL018054 sarbjit kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193685 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
130 JANDIALA-4 PB-02-003-077-001/472
(VADALA JOHAL) 		2602003000NRG23010220230183163 01/02/2023 palwinder kaur 2602003WL018054 palwinder kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193736 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 JANDIALA-4 PB-02-003-077-001/476
(VADALA JOHAL) 		2602003000NRG23010220230183164 01/02/2023 rajinder kaur 2602003WL018054 rajinder kaur 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193737 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
132 JANDIALA-4 PB-02-003-077-001/483
(VADALA JOHAL) 		2602003000NRG23010220230183165 01/02/2023 SATNAM SINGH 2602003WL018054 SATNAM SINGH 00354 PUNB0022600 846 846 Processed 08/02/2023 8589193735 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
133 JANDIALA-4 PB-02-003-077-001/526
(VADALA JOHAL) 		2602003000NRG23010220230183168 01/02/2023 pooja 2602003WL018054 pooja 00354 PUNB0022600 1128 1128 Processed 08/02/2023 8589193728 POOJA PUNJAB NATIONAL BANK(508568)
134 JANDIALA-4 PB-02-003-077-001/91
(VADALA JOHAL) 		2602003000NRG23010220230183172 01/02/2023 Sukhdev Singh 2602003WL018054 Sukhdev Singh 00354 PUNB0022600 1128 1128 Rejected 08/02/2023 8589193726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27354 27354
135 JANDIALA-4 PB-02-003-003-001/98
(BALLIAN MANJPUR) 		2602003000NRG23300120230181071 01/02/2023 AMRIK SINGH 2602003WL017895 AMRIK SINGH 00354 PUNB0024210 282 282 Processed 08/02/2023 8589193766 AMRIK SINGH PUNJAB & SIND BANK(607087)
136 JANDIALA-4 PB-02-003-007-001/22
(BHAGAWAN) 		2602003000NRG23010220230183324 01/02/2023 Kuldip Kaur 2602003WL018071 Kuldip Kaur 00354 PUNB0024210 282 282 Processed 08/02/2023 8589193852 KULDEEP KAUR WO TARU PUNJAB NATIONAL BANK(508568)
137 JANDIALA-4 PB-02-003-007-001/72
(BHAGAWAN) 		2602003000NRG23010220230183326 01/02/2023 DAVINDAR KAUR 2602003WL018071 DAVINDAR KAUR 00354 PUNB0024210 282 282 Processed 08/02/2023 8589193854 Davinder Kaur BANK OF BARODA(606985)
138 JANDIALA-4 PB-02-003-016-001/61
(CHOHAN) 		2602003000NRG23010220230183362 01/02/2023 balkar singh 2602003WL018077 balkar singh 00354 PUNB0024210 1974 1974 Processed 08/02/2023 8589193850 BALKAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
139 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23310120230181821 01/02/2023 RANJIT KAUR 2602003WL017946 RANJIT KAUR 00354 PUNB0024210 1692 1692 Processed 08/02/2023 8589193851 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
140 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23310120230181836 01/02/2023 PARAMJIT KAUR 2602003WL017946 PARAMJIT KAUR 00354 PUNB0024210 846 846 Processed 08/02/2023 8589193855 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
141 JANDIALA-4 PB-02-003-020-001/62
(DHEEREKOT) 		2602003000NRG23310120230181845 01/02/2023 ANGREJ SINGH 2602003WL017946 ANGREJ SINGH 00354 PUNB0024210 1692 1692 Processed 08/02/2023 8589193853 ANGREJ SINGH SO DHIAN SINGH UNION BANK OF INDIA(508500)
142 JANDIALA-4 PB-02-003-024-001/224
(GEHRI) 		2602003000NRG23310120230181869 01/02/2023 SURJIT KAUR 2602003WL017948 SURJIT KAUR 00354 PUNB0024210 1410 1410 Processed 08/02/2023 8589193738 SURJIT KOUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
143 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23310120230181873 01/02/2023 NIRMAL KAUR 2602003WL017948 NIRMAL KAUR 00354 PUNB0024210 1410 1410 Processed 08/02/2023 8589193765 NIRMIL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
144 JANDIALA-4 PB-02-003-077-001/131
(VADALA JOHAL) 		2602003000NRG23310120230181918 01/02/2023 HArjinder Kaur 2602003WL017952 HArjinder Kaur 00354 PUNB0024210 1128 1128 Processed 08/02/2023 8589193768 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
145 JANDIALA-4 PB-02-003-077-001/58
(VADALA JOHAL) 		2602003000NRG23010220230183170 01/02/2023 Jagir Kaur 2602003WL018054 Jagir Kaur 00354 PUNB0024210 1128 1128 Rejected 08/02/2023 8589193769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12126 12126
146 JANDIALA-4 PB-02-003-014-001/133
(CHEENA PATTI) 		2602003000NRG23300120230181091 01/02/2023 sukhdev singh 2602003WL017897 sukhdev singh 00354 PUNB0094200 282 282 Processed 08/02/2023 8589193824 SUKHDEV SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
147 JANDIALA-4 PB-02-003-014-001/103
(CHEENA PATTI) 		2602003000NRG23300120230181054 01/02/2023 manjit kaur 2602003WL017894 manjit kaur 00354 PUNB0097810 1128 1128 Processed 08/02/2023 8589193834 MANJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
148 JANDIALA-4 PB-02-003-014-001/32
(CHEENA PATTI) 		2602003000NRG23300120230181094 01/02/2023 HARDEEP SINGH 2602003WL017897 HARDEEP SINGH 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193830 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 JANDIALA-4 PB-02-003-014-001/45
(CHEENA PATTI) 		2602003000NRG23300120230181063 01/02/2023 KASHMIR SINGH 2602003WL017894 KASHMIR SINGH 00354 PUNB0097810 1128 1128 Processed 08/02/2023 8589193836 KASHMIR SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
150 JANDIALA-4 PB-02-003-014-001/50
(CHEENA PATTI) 		2602003000NRG23300120230181095 01/02/2023 gurmeet kaur 2602003WL017897 gurmeet kaur 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193837 GURMEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
151 JANDIALA-4 PB-02-003-014-001/61
(CHEENA PATTI) 		2602003000NRG23300120230181065 01/02/2023 puran singh 2602003WL017894 puran singh 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193810 PURAN SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
152 JANDIALA-4 PB-02-003-014-001/62
(CHEENA PATTI) 		2602003000NRG23010220230183360 01/02/2023 gurdayal singh 2602003WL018076 gurdayal singh 00354 PUNB0097810 1974 1974 Processed 08/02/2023 8589193839 GURDIAL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
153 JANDIALA-4 PB-02-003-014-001/62
(CHEENA PATTI) 		2602003000NRG23300120230181133 01/02/2023 gurdayal singh 2602003WL017899 gurdayal singh 00354 PUNB0097810 564 564 Processed 08/02/2023 8589193840 GURDIAL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 JANDIALA-4 PB-02-003-014-001/66
(CHEENA PATTI) 		2602003000NRG23300120230181134 01/02/2023 satnam singh 2602003WL017899 satnam singh 00354 PUNB0097810 564 564 Processed 08/02/2023 8589193829 SATNAM SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
155 JANDIALA-4 PB-02-003-014-001/66
(CHEENA PATTI) 		2602003000NRG23010220230183361 01/02/2023 satnam singh 2602003WL018076 satnam singh 00354 PUNB0097810 1974 1974 Processed 08/02/2023 8589193828 SATNAM SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
156 JANDIALA-4 PB-02-003-014-001/69
(CHEENA PATTI) 		2602003000NRG23300120230181097 01/02/2023 shamsher singh 2602003WL017897 shamsher singh 00354 PUNB0097810 1128 1128 Processed 08/02/2023 8589193827 SHAMSHER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
157 JANDIALA-4 PB-02-003-014-001/76
(CHEENA PATTI) 		2602003000NRG23300120230181066 01/02/2023 gurjit kaur 2602003WL017894 gurjit kaur 00354 PUNB0097810 1128 1128 Processed 08/02/2023 8589193813 GURJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 JANDIALA-4 PB-02-003-014-001/81
(CHEENA PATTI) 		2602003000NRG23300120230181098 01/02/2023 gurmej singh 2602003WL017897 gurmej singh 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193811 GURMEJ SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
159 JANDIALA-4 PB-02-003-014-001/84
(CHEENA PATTI) 		2602003000NRG23310120230181815 01/02/2023 harjinder kaur 2602003WL017945 harjinder kaur 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193832 HARJINDER KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
160 JANDIALA-4 PB-02-003-014-001/88
(CHEENA PATTI) 		2602003000NRG23300120230181099 01/02/2023 gurmit kaur 2602003WL017897 gurmit kaur 00354 PUNB0097810 1128 1128 Processed 08/02/2023 8589193687 GURMEET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
161 JANDIALA-4 PB-02-003-014-001/94
(CHEENA PATTI) 		2602003000NRG23310120230181816 01/02/2023 balwinder kaur 2602003WL017945 balwinder kaur 00354 PUNB0097810 1410 1410 Processed 08/02/2023 8589193835 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
162 JANDIALA-4 PB-02-003-022-001/103
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183182 01/02/2023 RAJ KAUR 2602003WL018057 RAJ KAUR 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193809 RAJ KAUR W/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
163 JANDIALA-4 PB-02-003-022-001/151
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183184 01/02/2023 ajaib singh 2602003WL018057 ajaib singh 00354 PUNB0097810 846 846 Processed 08/02/2023 8589193841 AJAIB SINGH S/O KEHRU SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
164 JANDIALA-4 PB-02-003-022-001/164
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183185 01/02/2023 surjeet kaur 2602003WL018057 surjeet kaur 00354 PUNB0097810 282 282 Processed 08/02/2023 8589193831 SURJIT KAUR W/O PARKASH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
165 JANDIALA-4 PB-02-003-022-001/293
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183189 01/02/2023 dalbir kaur 2602003WL018057 dalbir kaur 00354 PUNB0097810 282 282 Processed 08/02/2023 8589193812 DALBIR KAUR WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
166 JANDIALA-4 PB-02-003-022-001/302
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183190 01/02/2023 raaj kaur 2602003WL018057 raaj kaur 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193815 RAJ KAUR WF SARABJIT ISNGH PUNJAB NATIONAL BANK(508568)
167 JANDIALA-4 PB-02-003-022-001/303
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183191 01/02/2023 gurmeet kaur 2602003WL018057 gurmeet kaur 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193814 GURMIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
168 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183193 01/02/2023 raj want kaur 2602003WL018057 raj want kaur 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193838 RAJWANT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
169 JANDIALA-4 PB-02-003-022-001/52
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183194 01/02/2023 balwindar singh 2602003WL018057 balwindar singh 00354 PUNB0097810 846 846 Processed 08/02/2023 8589193833 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
170 JANDIALA-4 PB-02-003-022-001/592
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183196 01/02/2023 joginder kaur 2602003WL018057 joginder kaur 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193825 JOGINDER KAUR WO JARNAIL SINGH AND D S S PUNJAB NATIONAL BANK(508568)
171 JANDIALA-4 PB-02-003-022-001/602
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183201 01/02/2023 pal masih 2602003WL018057 pal masih 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193842 PAUL MASIH SO BACHAN MASIH PUNJAB NATIONAL BANK(508568)
172 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183207 01/02/2023 dalbir kaur 2602003WL018057 dalbir kaur 00354 PUNB0097810 1692 1692 Processed 08/02/2023 8589193826 DALBIR KAUR WO SWINDER SINGH AND D S S PUNJAB NATIONAL BANK(508568)
173 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183210 01/02/2023 Manjit kaur 2602003WL018057 Manjit kaur 00354 PUNB0097810 1692 1692 Rejected 08/02/2023 8589193843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 34968 34968
174 JANDIALA-4 PB-02-003-077-001/18
(VADALA JOHAL) 		2602003000NRG23010220230183157 01/02/2023 Rani 2602003WL018054 Rani 00354 PUNB0524910 846 846 Processed 08/02/2023 8589193759 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
175 JANDIALA-4 PB-02-003-077-001/2034
(VADALA JOHAL) 		2602003000NRG23310120230181929 01/02/2023 SURJIT KAUR 2602003WL017952 SURJIT KAUR 00354 PUNB0524910 1128 1128 Rejected 08/02/2023 8589193761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
176 JANDIALA-4 PB-02-003-003-001/85
(BALLIAN MANJPUR) 		2602003000NRG23300120230181146 01/02/2023 balwinder kaur 2602003WL017900 balwinder kaur 00415 SBIN0010738 282 282 Processed 08/02/2023 8589193739 MR DAVINDER SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
177 JANDIALA-4 PB-02-003-020-001/110
(DHEEREKOT) 		2602003000NRG23310120230181817 01/02/2023 vasan singh 2602003WL017946 vasan singh 00415 SBIN0010738 564 564 Processed 08/02/2023 8589193805 MR VASAN SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
178 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23310120230181826 01/02/2023 Jagir singh 2602003WL017946 Jagir singh 00415 SBIN0010738 282 282 Processed 08/02/2023 8589193803 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
179 JANDIALA-4 PB-02-003-020-001/96
(DHEEREKOT) 		2602003000NRG23310120230181854 01/02/2023 BALWINDER KAUR 2602003WL017946 BALWINDER KAUR 00415 SBIN0010738 1692 1692 Processed 08/02/2023 8589193690 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
180 JANDIALA-4 PB-02-003-030-001/160
(JANIAN) 		2602003000NRG23300120230181309 01/02/2023 Tarlok singh 2602003WL017907 Tarlok singh 00415 SBIN0010738 1410 1410 Processed 08/02/2023 8589193688 TARLOK SINGH SO DALIP SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
181 JANDIALA-4 PB-02-003-012-001/378
(CHAPPA RAM SINGH) 		2602003000NRG23310120230181813 01/02/2023 Malkit Singh 2602003WL017944 Malkit Singh 00415 SBIN0016308 1974 1974 Processed 08/02/2023 8589193749 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
182 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23010220230183366 01/02/2023 bhajan singh 2602003WL018079 bhajan singh 00415 SBIN0050628 1410 1410 Processed 08/02/2023 8589193870 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
183 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23310120230181871 01/02/2023 kinder kaur 2602003WL017948 kinder kaur 00462 UCBA0002927 1410 1410 Processed 08/02/2023 8589193710 Mrs. KINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
184 JANDIALA-4 PB-02-003-020-001/65
(DHEEREKOT) 		2602003000NRG23310120230181847 01/02/2023 satnam kaur 2602003WL017946 satnam kaur 00468 UBIN0564613 1410 1410 Processed 08/02/2023 8589193792 SATNAM KAUR UNION BANK OF INDIA(508500)
185 JANDIALA-4 PB-02-003-041-001/602
(MALLIAN) 		2602003000NRG23310120230181894 01/02/2023 jinder kaur 2602003WL017950 jinder kaur 00468 UBIN0564613 282 282 Processed 08/02/2023 8589193758 JINDER KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
186 JANDIALA-4 PB-02-003-030-001/208
(JANIAN) 		2602003000NRG23300120230181314 01/02/2023 SARABJIT KAUR 2602003WL017907 SARABJIT KAUR 00468 UBIN0824402 1692 1692 Processed 08/02/2023 8589193709 SARBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 216012 216012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_010223APB_FTO_105273 AXIS BANK UTIB0001003 GEHRI MANDI 1410
2 JANDIALA-4 PB2602003_010223APB_FTO_105273 AXIS BANK UTIB0002340 Janian 6768
3 JANDIALA-4 PB2602003_010223APB_FTO_105273 Bank of Baroda BARB0JANDIA JANDIALA GURU 6204
4 JANDIALA-4 PB2602003_010223APB_FTO_105273 Canara Bank CNRB0002091 BUNDALA 18330
5 JANDIALA-4 PB2602003_010223APB_FTO_105273 Canara Bank CNRB0002100 JANDIALA GURU 2820
6 JANDIALA-4 PB2602003_010223APB_FTO_105273 Central Bank Of India CBIN0280345 GEHRI MANDI 34686
7 JANDIALA-4 PB2602003_010223APB_FTO_105273 District Central Cooperative Bank UTIB0SASR01 Chheharta 13254
8 JANDIALA-4 PB2602003_010223APB_FTO_105273 Indian Bank IDIB000J569 JANDIALA GURU 4794
9 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
10 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab & Sind Bank PSIB0000584 Mallian 20586
11 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab & Sind Bank PSIB0021487 Thathian 2820
12 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
13 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab National Bank PUNB0022600 JANDIALA GURU 27354
14 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab National Bank PUNB0024210 Jandiala Guru 12126
15 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab National Bank PUNB0094200 RASULPUR KALAN 282
16 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab National Bank PUNB0097810 Nawanpind 34968
17 JANDIALA-4 PB2602003_010223APB_FTO_105273 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
18 JANDIALA-4 PB2602003_010223APB_FTO_105273 State Bank of India SBIN0010738 JANDIALA GURU 4230
19 JANDIALA-4 PB2602003_010223APB_FTO_105273 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1974
20 JANDIALA-4 PB2602003_010223APB_FTO_105273 State Bank of India SBIN0050628 TARN TARAN 1410
21 JANDIALA-4 PB2602003_010223APB_FTO_105273 UCO Bank UCBA0002927 JANDIALA GURU 1410
22 JANDIALA-4 PB2602003_010223APB_FTO_105273 Union Bank of India UBIN0564613 JANDIALA GURU 1692
23 JANDIALA-4 PB2602003_010223APB_FTO_105273 Union Bank of India UBIN0824402 Jandiala 1692

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