Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:56:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_020323APB_FTO_109463
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-02-003-011-001/3290
(CHAJJALWANDI) 		2602003000NRG23020320230189758 02/03/2023 ranjit kaur 2602003WL018739 ranjit kaur 00045 BARB0JANDIA 1692 1692 Processed 01/04/2023 0415722651 Ranjit Kaur BANK OF BARODA(606985)
2 JANDIALA-4 PB-02-003-011-001/3290
(CHAJJALWANDI) 		2602003000NRG23020320230189759 02/03/2023 ranjit kaur 2602003WL018739 ranjit kaur 00045 BARB0JANDIA 1692 1692 Processed 01/04/2023 0415722652 Ranjit Kaur BANK OF BARODA(606985)
3 JANDIALA-4 PB-02-003-011-001/494
(CHAJJALWANDI) 		2602003000NRG23020320230189705 02/03/2023 BALDEV SINGH 2602003WL018729 BALDEV SINGH 00045 BARB0JANDIA 1692 1692 Processed 01/04/2023 0415722650 BALDEV SINGH BANK OF BARODA(606985)
SubTotal 5076 5076
4 JANDIALA-4 PB-02-003-011-001/133
(CHAJJALWANDI) 		2602003000NRG23020320230189681 02/03/2023 lakhwinder kaur 2602003WL018729 lakhwinder kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722590 LAKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 JANDIALA-4 PB-02-003-011-001/137
(CHAJJALWANDI) 		2602003000NRG23020320230189682 02/03/2023 amarjeet kaur 2602003WL018729 amarjeet kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722591 AMARJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
6 JANDIALA-4 PB-02-003-011-001/165
(CHAJJALWANDI) 		2602003000NRG23020320230189740 02/03/2023 sawinder kaur 2602003WL018739 sawinder kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722604 SAVINDER KAUR W/O TARLOK SINGH PUNJAB & SIND BANK(607087)
7 JANDIALA-4 PB-02-003-011-001/165
(CHAJJALWANDI) 		2602003000NRG23020320230189741 02/03/2023 sawinder kaur 2602003WL018739 sawinder kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722605 SAVINDER KAUR W/O TARLOK SINGH PUNJAB & SIND BANK(607087)
8 JANDIALA-4 PB-02-003-011-001/181
(CHAJJALWANDI) 		2602003000NRG23020320230189683 02/03/2023 SARDARA SINGH 2602003WL018729 SARDARA SINGH 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722593 SARDARA SINGH SO GANGA SINGH PUNJAB & SIND BANK(607087)
9 JANDIALA-4 PB-02-003-011-001/182
(CHAJJALWANDI) 		2602003000NRG23020320230189742 02/03/2023 DALBIR KAUR 2602003WL018739 DALBIR KAUR 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722602 DALBIR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
10 JANDIALA-4 PB-02-003-011-001/182
(CHAJJALWANDI) 		2602003000NRG23020320230189743 02/03/2023 DALBIR KAUR 2602003WL018739 DALBIR KAUR 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722603 DALBIR KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
11 JANDIALA-4 PB-02-003-011-001/198
(CHAJJALWANDI) 		2602003000NRG23020320230189744 02/03/2023 rala singh 2602003WL018739 rala singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722598 RALA SINGH PUNJAB & SIND BANK(607087)
12 JANDIALA-4 PB-02-003-011-001/198
(CHAJJALWANDI) 		2602003000NRG23020320230189745 02/03/2023 rala singh 2602003WL018739 rala singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722599 RALA SINGH PUNJAB & SIND BANK(607087)
13 JANDIALA-4 PB-02-003-011-001/256
(CHAJJALWANDI) 		2602003000NRG23020320230189684 02/03/2023 sarabjeet kaur 2602003WL018729 sarabjeet kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722592 SARABJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
14 JANDIALA-4 PB-02-003-011-001/286
(CHAJJALWANDI) 		2602003000NRG23020320230189746 02/03/2023 sukhdev singh 2602003WL018739 sukhdev singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722596 SUKHDEV SINGH S/O BIRA SINGH PUNJAB & SIND BANK(607087)
15 JANDIALA-4 PB-02-003-011-001/286
(CHAJJALWANDI) 		2602003000NRG23020320230189747 02/03/2023 sukhdev singh 2602003WL018739 sukhdev singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722597 SUKHDEV SINGH S/O BIRA SINGH PUNJAB & SIND BANK(607087)
16 JANDIALA-4 PB-02-003-011-001/287
(CHAJJALWANDI) 		2602003000NRG23020320230189748 02/03/2023 kartar singh 2602003WL018739 kartar singh 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722594 KARTAR SINGH SO ATAMA SINGH PUNJAB & SIND BANK(607087)
17 JANDIALA-4 PB-02-003-011-001/293
(CHAJJALWANDI) 		2602003000NRG23020320230189749 02/03/2023 dara singh 2602003WL018739 dara singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722626 DARA SINGH SO GHSHITA SINGH PUNJAB & SIND BANK(607087)
18 JANDIALA-4 PB-02-003-011-001/293
(CHAJJALWANDI) 		2602003000NRG23020320230189750 02/03/2023 dara singh 2602003WL018739 dara singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722627 DARA SINGH SO GHSHITA SINGH PUNJAB & SIND BANK(607087)
19 JANDIALA-4 PB-02-003-011-001/3213
(CHAJJALWANDI) 		2602003000NRG23020320230189751 02/03/2023 rajwant kaur 2602003WL018739 rajwant kaur 00349 PSIB0021025 282 282 Processed 01/04/2023 0415722615 RAJWANT KAUR WOJATINDER SINGH PUNJAB & SIND BANK(607087)
20 JANDIALA-4 PB-02-003-011-001/3221
(CHAJJALWANDI) 		2602003000NRG23020320230189752 02/03/2023 jasbir kaur 2602003WL018739 jasbir kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722607 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-011-001/3221
(CHAJJALWANDI) 		2602003000NRG23020320230189753 02/03/2023 jasbir kaur 2602003WL018739 jasbir kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722608 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-011-001/3226
(CHAJJALWANDI) 		2602003000NRG23020320230189686 02/03/2023 dalbir kaur 2602003WL018729 dalbir kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722619 DALBIR KAUR PUNJAB & SIND BANK(607087)
23 JANDIALA-4 PB-02-003-011-001/323
(CHAJJALWANDI) 		2602003000NRG23020320230189687 02/03/2023 ranjit kaur 2602003WL018729 ranjit kaur 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722622 RANJIT KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
24 JANDIALA-4 PB-02-003-011-001/3239
(CHAJJALWANDI) 		2602003000NRG23020320230189688 02/03/2023 jagroop kaur 2602003WL018729 jagroop kaur 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722634 Jagroop Kaur PUNJAB & SIND BANK(607087)
25 JANDIALA-4 PB-02-003-011-001/325
(CHAJJALWANDI) 		2602003000NRG23020320230189754 02/03/2023 gurwail singh 2602003WL018739 gurwail singh 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722632 GURVEL SINGH PUNJAB & SIND BANK(607087)
26 JANDIALA-4 PB-02-003-011-001/327
(CHAJJALWANDI) 		2602003000NRG23020320230189689 02/03/2023 jagir kaur 2602003WL018729 jagir kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722601 JAGIR KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
27 JANDIALA-4 PB-02-003-011-001/329
(CHAJJALWANDI) 		2602003000NRG23020320230189756 02/03/2023 nirmal kaur 2602003WL018739 nirmal kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722612 NIRMAL KAUR PARMJIT SINGH PUNJAB & SIND BANK(607087)
28 JANDIALA-4 PB-02-003-011-001/329
(CHAJJALWANDI) 		2602003000NRG23020320230189757 02/03/2023 nirmal kaur 2602003WL018739 nirmal kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722613 NIRMAL KAUR PARMJIT SINGH PUNJAB & SIND BANK(607087)
29 JANDIALA-4 PB-02-003-011-001/3294
(CHAJJALWANDI) 		2602003000NRG23020320230189760 02/03/2023 rajwant kaur 2602003WL018739 rajwant kaur 00349 PSIB0021025 282 282 Processed 01/04/2023 0415722623 RAJWANT KAUR PUNJAB & SIND BANK(607087)
30 JANDIALA-4 PB-02-003-011-001/3294
(CHAJJALWANDI) 		2602003000NRG23020320230189761 02/03/2023 rajwant kaur 2602003WL018739 rajwant kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722624 RAJWANT KAUR PUNJAB & SIND BANK(607087)
31 JANDIALA-4 PB-02-003-011-001/330
(CHAJJALWANDI) 		2602003000NRG23020320230189690 02/03/2023 gyan kaur 2602003WL018729 gyan kaur 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722616 GIAN KAUR PUNJAB & SIND BANK(607087)
32 JANDIALA-4 PB-02-003-011-001/331
(CHAJJALWANDI) 		2602003000NRG23020320230189691 02/03/2023 harpreet kaur 2602003WL018729 harpreet kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722606 HARPREET KAUR PUNJAB & SIND BANK(607087)
33 JANDIALA-4 PB-02-003-011-001/336
(CHAJJALWANDI) 		2602003000NRG23020320230189692 02/03/2023 charanjit kaur 2602003WL018729 charanjit kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722620 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
34 JANDIALA-4 PB-02-003-011-001/341
(CHAJJALWANDI) 		2602003000NRG23020320230189694 02/03/2023 shinder kaur 2602003WL018729 shinder kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722618 SHINDER KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
35 JANDIALA-4 PB-02-003-011-001/343
(CHAJJALWANDI) 		2602003000NRG23020320230189695 02/03/2023 gurdeep kaur 2602003WL018729 gurdeep kaur 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722595 GURDEEP KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
36 JANDIALA-4 PB-02-003-011-001/352
(CHAJJALWANDI) 		2602003000NRG23020320230189696 02/03/2023 NIRMAL KAUR 2602003WL018729 NIRMAL KAUR 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722589 NIRMAL KAUR PUNJAB & SIND BANK(607087)
37 JANDIALA-4 PB-02-003-011-001/362
(CHAJJALWANDI) 		2602003000NRG23020320230189762 02/03/2023 PYARA SINGH 2602003WL018739 PYARA SINGH 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722609 PIRA SINGH PUNJAB & SIND BANK(607087)
38 JANDIALA-4 PB-02-003-011-001/363
(CHAJJALWANDI) 		2602003000NRG23020320230189697 02/03/2023 RANJIT KAUR 2602003WL018729 RANJIT KAUR 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722584 RANJIT KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
39 JANDIALA-4 PB-02-003-011-001/364
(CHAJJALWANDI) 		2602003000NRG23020320230189698 02/03/2023 Gurmeet kaur 2602003WL018729 Gurmeet kaur 00349 PSIB0021025 1410 1410 Processed 01/04/2023 0415722588 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 JANDIALA-4 PB-02-003-011-001/365
(CHAJJALWANDI) 		2602003000NRG23020320230189763 02/03/2023 HARBHAJAN SINGH 2602003WL018739 HARBHAJAN SINGH 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722628 HARBHAJAN SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
41 JANDIALA-4 PB-02-003-011-001/365
(CHAJJALWANDI) 		2602003000NRG23020320230189764 02/03/2023 HARBHAJAN SINGH 2602003WL018739 HARBHAJAN SINGH 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722629 HARBHAJAN SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
42 JANDIALA-4 PB-02-003-011-001/373
(CHAJJALWANDI) 		2602003000NRG23020320230189765 02/03/2023 mangal singh 2602003WL018739 mangal singh 00349 PSIB0021025 846 846 Processed 01/04/2023 0415722583 MANGAL SINGH PUNJAB & SIND BANK(607087)
43 JANDIALA-4 PB-02-003-011-001/378
(CHAJJALWANDI) 		2602003000NRG23020320230189766 02/03/2023 kulwinder kaur 2602003WL018739 kulwinder kaur 00349 PSIB0021025 282 282 Processed 01/04/2023 0415722653 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 JANDIALA-4 PB-02-003-011-001/38
(CHAJJALWANDI) 		2602003000NRG23020320230189767 02/03/2023 Mukhtar Singh 2602003WL018739 Mukhtar Singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722630 MUKHTAR SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
45 JANDIALA-4 PB-02-003-011-001/38
(CHAJJALWANDI) 		2602003000NRG23020320230189768 02/03/2023 Mukhtar Singh 2602003WL018739 Mukhtar Singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722631 MUKHTAR SINGH S/O KARAM SINGH PUNJAB & SIND BANK(607087)
46 JANDIALA-4 PB-02-003-011-001/387
(CHAJJALWANDI) 		2602003000NRG23020320230189699 02/03/2023 sarabjit kaur 2602003WL018729 sarabjit kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722600 SARBJEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
47 JANDIALA-4 PB-02-003-011-001/41
(CHAJJALWANDI) 		2602003000NRG23020320230189700 02/03/2023 Sawinder Kaur 2602003WL018729 Sawinder Kaur 00349 PSIB0021025 282 282 Processed 01/04/2023 0415722654 SAWINDER KAUR PUNJAB & SIND BANK(607087)
48 JANDIALA-4 PB-02-003-011-001/433
(CHAJJALWANDI) 		2602003000NRG23020320230189701 02/03/2023 Ranjit kaur 2602003WL018729 Ranjit kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722621 RANJEET KAUR PUNJAB & SIND BANK(607087)
49 JANDIALA-4 PB-02-003-011-001/455
(CHAJJALWANDI) 		2602003000NRG23020320230189702 02/03/2023 SURJIT KAUR 2602003WL018729 SURJIT KAUR 00349 PSIB0021025 564 564 Processed 01/04/2023 0415722633 SURJIT KAUR CANARA BANK(508532)
50 JANDIALA-4 PB-02-003-011-001/469
(CHAJJALWANDI) 		2602003000NRG23020320230189703 02/03/2023 mandeep kaur 2602003WL018729 mandeep kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722585 MANDEEP KAUR W/O.KULWANT SINGH PUNJAB & SIND BANK(607087)
51 JANDIALA-4 PB-02-003-011-001/495
(CHAJJALWANDI) 		2602003000NRG23020320230189706 02/03/2023 ranjeet singh 2602003WL018729 ranjeet singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722625 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
52 JANDIALA-4 PB-02-003-011-001/517
(CHAJJALWANDI) 		2602003000NRG23020320230189707 02/03/2023 KASHMIR KAUR 2602003WL018729 KASHMIR KAUR 00349 PSIB0021025 846 846 Processed 01/04/2023 0415722614 KASHMIR KAUR HDFC BANK LTD(607152)
53 JANDIALA-4 PB-02-003-011-001/521
(CHAJJALWANDI) 		2602003000NRG23020320230189779 02/03/2023 Raj Kaur 2602003WL018739 Raj Kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722610 RAJ KAUR HDFC BANK LTD(607152)
54 JANDIALA-4 PB-02-003-011-001/521
(CHAJJALWANDI) 		2602003000NRG23020320230189780 02/03/2023 Raj Kaur 2602003WL018739 Raj Kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722611 RAJ KAUR HDFC BANK LTD(607152)
55 JANDIALA-4 PB-02-003-011-001/523
(CHAJJALWANDI) 		2602003000NRG23020320230189781 02/03/2023 Sawinder Kaur 2602003WL018739 Sawinder Kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722586 SAWINDER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
56 JANDIALA-4 PB-02-003-011-001/523
(CHAJJALWANDI) 		2602003000NRG23020320230189782 02/03/2023 Sawinder Kaur 2602003WL018739 Sawinder Kaur 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415722587 SAWINDER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
57 JANDIALA-4 PB-02-003-011-001/74
(CHAJJALWANDI) 		2602003000NRG23020320230189709 02/03/2023 Veer Kaur 2602003WL018729 Veer Kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415722617 VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 75012 75012
58 JANDIALA-4 PB-02-003-011-001/3212
(CHAJJALWANDI) 		2602003000NRG23020320230189685 02/03/2023 gurmeet kaur 2602003WL018729 gurmeet kaur 00415 SBIN0003530 282 282 Processed 01/04/2023 0415722636 GURMIT KAUR PUNJAB & SIND BANK(607087)
59 JANDIALA-4 PB-02-003-011-001/3277
(CHAJJALWANDI) 		2602003000NRG23020320230189755 02/03/2023 ranjeet kaur 2602003WL018739 ranjeet kaur 00415 SBIN0003530 1410 1410 Processed 01/04/2023 0415722641 RANJEET KAUR HDFC BANK LTD(607152)
60 JANDIALA-4 PB-02-003-011-001/337
(CHAJJALWANDI) 		2602003000NRG23020320230189693 02/03/2023 balwinder kaur 2602003WL018729 balwinder kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722635 BALWINDER KAUR W/O KALWANT SINGH PUNJAB & SIND BANK(607087)
61 JANDIALA-4 PB-02-003-011-001/443
(CHAJJALWANDI) 		2602003000NRG23020320230189769 02/03/2023 DALJIT KAUR 2602003WL018739 DALJIT KAUR 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722642 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
62 JANDIALA-4 PB-02-003-011-001/443
(CHAJJALWANDI) 		2602003000NRG23020320230189770 02/03/2023 DALJIT KAUR 2602003WL018739 DALJIT KAUR 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722643 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
63 JANDIALA-4 PB-02-003-011-001/454
(CHAJJALWANDI) 		2602003000NRG23020320230189771 02/03/2023 sarabjit kaur 2602003WL018739 sarabjit kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722647 PALAKPREET KAUR UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
64 JANDIALA-4 PB-02-003-011-001/454
(CHAJJALWANDI) 		2602003000NRG23020320230189772 02/03/2023 sarabjit kaur 2602003WL018739 sarabjit kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722648 PALAKPREET KAUR UG SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
65 JANDIALA-4 PB-02-003-011-001/474
(CHAJJALWANDI) 		2602003000NRG23020320230189773 02/03/2023 MALKEET KAUR 2602003WL018739 MALKEET KAUR 00415 SBIN0003530 1128 1128 Processed 01/04/2023 0415722637 MRS MALKEET KAUR WO JARMANJEET SINGH STATE BANK OF INDIA(508548)
66 JANDIALA-4 PB-02-003-011-001/474
(CHAJJALWANDI) 		2602003000NRG23020320230189774 02/03/2023 MALKEET KAUR 2602003WL018739 MALKEET KAUR 00415 SBIN0003530 1128 1128 Processed 01/04/2023 0415722638 MRS MALKEET KAUR WO JARMANJEET SINGH STATE BANK OF INDIA(508548)
67 JANDIALA-4 PB-02-003-011-001/476
(CHAJJALWANDI) 		2602003000NRG23020320230189704 02/03/2023 BALJIT KAUR 2602003WL018729 BALJIT KAUR 00415 SBIN0003530 846 846 Processed 01/04/2023 0415722646 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 JANDIALA-4 PB-02-003-011-001/483
(CHAJJALWANDI) 		2602003000NRG23020320230189775 02/03/2023 pooja 2602003WL018739 pooja 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722644 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
69 JANDIALA-4 PB-02-003-011-001/483
(CHAJJALWANDI) 		2602003000NRG23020320230189776 02/03/2023 pooja 2602003WL018739 pooja 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722645 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
70 JANDIALA-4 PB-02-003-011-001/494
(CHAJJALWANDI) 		2602003000NRG23020320230189777 02/03/2023 pooja 2602003WL018739 pooja 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722639 MR POOJA DO BALDEV SINGH STATE BANK OF INDIA(508548)
71 JANDIALA-4 PB-02-003-011-001/494
(CHAJJALWANDI) 		2602003000NRG23020320230189778 02/03/2023 pooja 2602003WL018739 pooja 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722640 MR POOJA DO BALDEV SINGH STATE BANK OF INDIA(508548)
72 JANDIALA-4 PB-02-003-011-001/69
(CHAJJALWANDI) 		2602003000NRG23020320230189708 02/03/2023 Rajwinder Kaur 2602003WL018729 Rajwinder Kaur 00415 SBIN0003530 1692 1692 Processed 01/04/2023 0415722649 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
Total 101802 101802

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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_020323APB_FTO_109463 Bank of Baroda BARB0JANDIA JANDIALA GURU 5076
2 JANDIALA-4 PB2602003_020323APB_FTO_109463 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 75012
3 JANDIALA-4 PB2602003_020323APB_FTO_109463 State Bank of India SBIN0003530 ADB TANGRA 21714

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