Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_020822FTO_37663
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-02-003-024-001/93
(GEHRI) 		2602003000NRG23020820220052058 02/08/2022 surjit kaur 2602003WL004687 surjit kaur 00045 BARB0JANDIA 1692 1692 Processed 08/08/2022 3727805477 surjit kaur ()
2 JANDIALA-4 PB-02-003-074-001/198
(THATHIAN) 		2602003000NRG23020820220052416 02/08/2022 manjit kaur 2602003WL004719 manjit kaur 00045 BARB0JANDIA 846 846 Processed 08/08/2022 3727805475 manjit kaur ()
SubTotal 2538 2538
3 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23020820220052032 02/08/2022 dilbagh singh 2602003WL004687 dilbagh singh 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805480 dilbagh singh ()
4 JANDIALA-4 PB-02-003-024-001/424
(GEHRI) 		2602003000NRG23020820220052039 02/08/2022 rawail singh 2602003WL004687 rawail singh 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805400 rawail singh ()
5 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23020820220052040 02/08/2022 KASHMIR KAUR 2602003WL004687 KASHMIR KAUR 00089 CBIN0280345 1410 1410 Processed 08/08/2022 3727805474 KASHMIR KAUR ()
6 JANDIALA-4 PB-02-003-024-001/490
(GEHRI) 		2602003000NRG23020820220052043 02/08/2022 GIYAN KAUR 2602003WL004687 GIYAN KAUR 00089 CBIN0280345 564 564 Processed 08/08/2022 3727805476 GIYAN KAUR ()
7 JANDIALA-4 PB-02-003-024-001/540
(GEHRI) 		2602003000NRG23020820220052044 02/08/2022 jasbir kaur 2602003WL004687 jasbir kaur 00089 CBIN0280345 1410 1410 Processed 08/08/2022 3727805468 jasbir kaur ()
8 JANDIALA-4 PB-02-003-024-001/560
(GEHRI) 		2602003000NRG23020820220052045 02/08/2022 sukhmandeep singh 2602003WL004687 sukhmandeep singh 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805492 sukhmandeep singh ()
9 JANDIALA-4 PB-02-003-024-001/561
(GEHRI) 		2602003000NRG23020820220052046 02/08/2022 bhupinder kaur 2602003WL004687 bhupinder kaur 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805482 bhupinder kaur ()
10 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23020820220052047 02/08/2022 mohinder singh 2602003WL004687 mohinder singh 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805473 mohinder singh ()
11 JANDIALA-4 PB-02-003-024-001/563
(GEHRI) 		2602003000NRG23020820220052048 02/08/2022 JASBIR KAUR 2602003WL004687 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805478 JASBIR KAUR ()
12 JANDIALA-4 PB-02-003-024-001/564
(GEHRI) 		2602003000NRG23020820220052049 02/08/2022 GURMEET KAUR 2602003WL004687 GURMEET KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805491 GURMEET KAUR ()
13 JANDIALA-4 PB-02-003-024-001/572
(GEHRI) 		2602003000NRG23020820220052050 02/08/2022 ASHA RANI 2602003WL004687 ASHA RANI 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805481 ASHA RANI ()
14 JANDIALA-4 PB-02-003-024-001/598
(GEHRI) 		2602003000NRG23020820220052051 02/08/2022 JAGIR KAUR 2602003WL004687 JAGIR KAUR 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805469 JAGIR KAUR ()
15 JANDIALA-4 PB-02-003-024-001/623
(GEHRI) 		2602003000NRG23020820220052052 02/08/2022 MANJEET KAUR 2602003WL004687 MANJEET KAUR 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805488 MANJEET KAUR ()
16 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23020820220052053 02/08/2022 Kashmir kaur 2602003WL004687 Kashmir kaur 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805479 Kashmir kaur ()
17 JANDIALA-4 PB-02-003-024-001/662
(GEHRI) 		2602003000NRG23020820220052054 02/08/2022 DHANTO 2602003WL004687 DHANTO 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3727805472 DHANTO ()
18 JANDIALA-4 PB-02-003-024-001/666
(GEHRI) 		2602003000NRG23020820220052055 02/08/2022 SHARANJIT KAUR 2602003WL004687 SHARANJIT KAUR 00089 CBIN0280345 1128 1128 Processed 08/08/2022 3727805483 SHARANJIT KAUR ()
19 JANDIALA-4 PB-02-003-024-001/667
(GEHRI) 		2602003000NRG23020820220052056 02/08/2022 JIVANJOT SINGH 2602003WL004687 JIVANJOT SINGH 00089 CBIN0280345 1128 1128 Processed 08/08/2022 3727805399 JIVANJOT SINGH ()
20 JANDIALA-4 PB-02-003-067-001/145
(RANA KALA) 		2602003000NRG23020820220052425 02/08/2022 AMANDEEP KAUR 2602003WL004720 AMANDEEP KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805489 AMANDEEP KAUR ()
21 JANDIALA-4 PB-02-003-067-001/149
(RANA KALA) 		2602003000NRG23020820220052426 02/08/2022 LAKHWINDER KAUR 2602003WL004720 LAKHWINDER KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805490 LAKHWINDER KAUR ()
22 JANDIALA-4 PB-02-003-067-001/154
(RANA KALA) 		2602003000NRG23020820220052427 02/08/2022 BALWINDER KAUR 2602003WL004720 BALWINDER KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805471 BALWINDER KAUR ()
23 JANDIALA-4 PB-02-003-067-001/160
(RANA KALA) 		2602003000NRG23020820220052428 02/08/2022 GURMEET KAUR 2602003WL004720 GURMEET KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805486 GURMEET KAUR ()
24 JANDIALA-4 PB-02-003-067-001/169
(RANA KALA) 		2602003000NRG23020820220052429 02/08/2022 KULDEEP KAUR 2602003WL004720 KULDEEP KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805493 KULDEEP KAUR ()
25 JANDIALA-4 PB-02-003-067-001/177
(RANA KALA) 		2602003000NRG23020820220052430 02/08/2022 sarabjit kaur 2602003WL004720 sarabjit kaur 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805484 sarabjit kaur ()
26 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23020820220052431 02/08/2022 raj kaur 2602003WL004720 raj kaur 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805470 raj kaur ()
27 JANDIALA-4 PB-02-003-067-001/37
(RANA KALA) 		2602003000NRG23020820220052434 02/08/2022 Paramjit Kaur 2602003WL004720 Paramjit Kaur 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805398 Paramjit Kaur ()
28 JANDIALA-4 PB-02-003-067-001/38
(RANA KALA) 		2602003000NRG23020820220052435 02/08/2022 RAJINDER KAUR 2602003WL004720 RAJINDER KAUR 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805487 RAJINDER KAUR ()
29 JANDIALA-4 PB-02-003-067-001/64
(RANA KALA) 		2602003000NRG23020820220052438 02/08/2022 MEETO 2602003WL004720 MEETO 00089 CBIN0280345 846 846 Processed 08/08/2022 3727805485 MEETO ()
SubTotal 33558 33558
30 JANDIALA-4 PB-02-003-076-001/69
(TIRTHPURA) 		2602003000NRG23020820220052386 02/08/2022 Sarbjeet kaur 2602003WL004716 Sarbjeet kaur 00152 HDFC0003266 1692 1692 Processed 08/08/2022 3727805467 Sarbjeet kaur ()
31 JANDIALA-4 PB-02-003-076-001/73
(TIRTHPURA) 		2602003000NRG23020820220052387 02/08/2022 RANJIT KAUR 2602003WL004716 RANJIT KAUR 00152 HDFC0003266 1692 1692 Processed 08/08/2022 3727805401 RANJIT KAUR ()
SubTotal 3384 3384
32 JANDIALA-4 PB-02-003-076-001/17
(TIRTHPURA) 		2602003000NRG23020820220052378 02/08/2022 JATINDERPAL kaur 2602003WL004716 JATINDERPAL kaur 00176 IDIB000J569 1692 1692 Processed 08/08/2022 3727805466 JATINDERPAL kaur ()
SubTotal 1692 1692
33 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23020820220052432 02/08/2022 manjit kaur 2602003WL004720 manjit kaur 00349 PSIB0000120 846 846 Processed 08/08/2022 3727805402 manjit kaur ()
SubTotal 846 846
34 JANDIALA-4 PB-02-003-075-001/33
(TIMOWAL) 		2602003000NRG23020820220052398 02/08/2022 Balwinder Kaur 2602003WL004717 Balwinder Kaur 00349 PSIB0021025 1128 1128 Processed 08/08/2022 3727805404 Balwinder Kaur ()
35 JANDIALA-4 PB-02-003-075-001/409
(TIMOWAL) 		2602003000NRG23020820220052400 02/08/2022 MANJEET KAUR 2602003WL004717 MANJEET KAUR 00349 PSIB0021025 1128 1128 Processed 08/08/2022 3727805403 MANJEET KAUR ()
36 JANDIALA-4 PB-02-003-075-001/52
(TIMOWAL) 		2602003000NRG23020820220052403 02/08/2022 Amarjit Kaur 2602003WL004717 Amarjit Kaur 00349 PSIB0021025 1128 1128 Processed 08/08/2022 3727805465 Amarjit Kaur ()
SubTotal 3384 3384
37 JANDIALA-4 PB-02-003-074-001/12
(THATHIAN) 		2602003000NRG23020820220052411 02/08/2022 Ninder Kaur 2602003WL004719 Ninder Kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805410 Ninder Kaur ()
38 JANDIALA-4 PB-02-003-074-001/15
(THATHIAN) 		2602003000NRG23020820220052412 02/08/2022 Kashmir Kaur 2602003WL004719 Kashmir Kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805406 Kashmir Kaur ()
39 JANDIALA-4 PB-02-003-074-001/16
(THATHIAN) 		2602003000NRG23020820220052413 02/08/2022 Raj kaur 2602003WL004719 Raj kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805464 Raj kaur ()
40 JANDIALA-4 PB-02-003-074-001/188
(THATHIAN) 		2602003000NRG23020820220052414 02/08/2022 SUKHWINDER KAUR 2602003WL004719 SUKHWINDER KAUR 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805407 SUKHWINDER KAUR ()
41 JANDIALA-4 PB-02-003-074-001/19
(THATHIAN) 		2602003000NRG23020820220052415 02/08/2022 Harbhej Kaur 2602003WL004719 Harbhej Kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805405 Harbhej Kaur ()
42 JANDIALA-4 PB-02-003-074-001/207
(THATHIAN) 		2602003000NRG23020820220052417 02/08/2022 balwinder singh 2602003WL004719 balwinder singh 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805409 balwinder singh ()
43 JANDIALA-4 PB-02-003-074-001/214
(THATHIAN) 		2602003000NRG23020820220052418 02/08/2022 manpeet kaur 2602003WL004719 manpeet kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805411 manpeet kaur ()
44 JANDIALA-4 PB-02-003-074-001/75
(THATHIAN) 		2602003000NRG23020820220052420 02/08/2022 raj kaur 2602003WL004719 raj kaur 00349 PSIB0021487 846 846 Processed 08/08/2022 3727805408 raj kaur ()
SubTotal 6768 6768
45 JANDIALA-4 PB-02-003-057-001/1
(NIJJARPURA) 		2602003000NRG23020820220052439 02/08/2022 DALBIR KAUR 2602003WL004721 DALBIR KAUR 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805449 DALBIR KAUR ()
46 JANDIALA-4 PB-02-003-057-001/102
(NIJJARPURA) 		2602003000NRG23020820220052440 02/08/2022 jatinder singh 2602003WL004721 jatinder singh 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805434 jatinder singh ()
47 JANDIALA-4 PB-02-003-057-001/104
(NIJJARPURA) 		2602003000NRG23020820220052441 02/08/2022 davinder kaur 2602003WL004721 davinder kaur 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805437 davinder kaur ()
48 JANDIALA-4 PB-02-003-057-001/11
(NIJJARPURA) 		2602003000NRG23020820220052442 02/08/2022 HARDEEP KAUR 2602003WL004721 HARDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 08/08/2022 3727805436 HARDEEP KAUR ()
49 JANDIALA-4 PB-02-003-057-001/15
(NIJJARPURA) 		2602003000NRG23020820220052443 02/08/2022 joginder kaur 2602003WL004721 joginder kaur 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805435 joginder kaur ()
50 JANDIALA-4 PB-02-003-057-001/204
(NIJJARPURA) 		2602003000NRG23020820220052444 02/08/2022 Heena 2602003WL004721 Heena 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805450 Heena ()
51 JANDIALA-4 PB-02-003-057-001/208
(NIJJARPURA) 		2602003000NRG23020820220052445 02/08/2022 Amarjit Kaur 2602003WL004721 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805439 Amarjit Kaur ()
52 JANDIALA-4 PB-02-003-057-001/3
(NIJJARPURA) 		2602003000NRG23020820220052446 02/08/2022 simarjit kaur 2602003WL004721 simarjit kaur 00352 PUNB0PGB003 564 564 Processed 08/08/2022 3727805438 simarjit kaur ()
53 JANDIALA-4 PB-02-003-061-001/390
(QILA JIWAN SINGH) 		2602003000NRG23020820220052348 02/08/2022 GURVINDER KAUR 2602003WL004713 GURVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3727805452 GURVINDER KAUR ()
54 JANDIALA-4 PB-02-003-061-001/620
(QILA JIWAN SINGH) 		2602003000NRG23020820220052355 02/08/2022 SAVINDER SINGH 2602003WL004713 SAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3727805453 SAVINDER SINGH ()
55 JANDIALA-4 PB-02-003-061-001/648
(QILA JIWAN SINGH) 		2602003000NRG23020820220052357 02/08/2022 tasber singh 2602003WL004713 tasber singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3727805451 tasber singh ()
56 JANDIALA-4 PB-02-003-061-001/650
(QILA JIWAN SINGH) 		2602003000NRG23020820220052358 02/08/2022 DALBER KAUR 2602003WL004713 DALBER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3727805433 DALBER KAUR ()
SubTotal 10998 10998
57 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052477 02/08/2022 dildaar masih 2602003WL004723 dildaar masih 00354 PUNB0015110 1410 1410 Processed 08/08/2022 3727805412 dildaar masih ()
SubTotal 1410 1410
58 JANDIALA-4 PB-02-003-061-001/651
(QILA JIWAN SINGH) 		2602003000NRG23020820220052359 02/08/2022 KULDeep kaur 2602003WL004713 KULDeep kaur 00354 PUNB0022600 1692 1692 Processed 08/08/2022 3727805463 KULDeep kaur ()
59 JANDIALA-4 PB-02-003-074-001/270
(THATHIAN) 		2602003000NRG23020820220052419 02/08/2022 jagtaar singh 2602003WL004719 jagtaar singh 00354 PUNB0022600 846 846 Processed 08/08/2022 3727805413 jagtaar singh ()
60 JANDIALA-4 PB-02-003-076-001/32
(TIRTHPURA) 		2602003000NRG23020820220052381 02/08/2022 Davinder Kaur 2602003WL004716 Davinder Kaur 00354 PUNB0022600 1692 1692 Processed 08/08/2022 3727805415 Davinder Kaur ()
61 JANDIALA-4 PB-02-003-076-001/34
(TIRTHPURA) 		2602003000NRG23020820220052382 02/08/2022 Gurmit Kaur 2602003WL004716 Gurmit Kaur 00354 PUNB0022600 1692 1692 Processed 08/08/2022 3727805416 Gurmit Kaur ()
62 JANDIALA-4 PB-02-003-076-001/90
(TIRTHPURA) 		2602003000NRG23020820220052394 02/08/2022 SARABJIT KAUR 2602003WL004716 SARABJIT KAUR 00354 PUNB0022600 1692 1692 Processed 08/08/2022 3727805414 SARABJIT KAUR ()
SubTotal 7614 7614
63 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23020820220052034 02/08/2022 NIRMAL KAUR 2602003WL004687 NIRMAL KAUR 00354 PUNB0024210 1692 1692 Processed 08/08/2022 3727805417 NIRMAL KAUR ()
64 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23020820220052035 02/08/2022 AMARJIT KAUR 2602003WL004687 AMARJIT KAUR 00354 PUNB0024210 1410 1410 Processed 08/08/2022 3727805461 AMARJIT KAUR ()
65 JANDIALA-4 PB-02-003-024-001/445
(GEHRI) 		2602003000NRG23020820220052041 02/08/2022 PARAMJIT KAUR 2602003WL004687 PARAMJIT KAUR 00354 PUNB0024210 1128 1128 Processed 08/08/2022 3727805462 PARAMJIT KAUR ()
66 JANDIALA-4 PB-02-003-024-001/82
(GEHRI) 		2602003000NRG23020820220052057 02/08/2022 GURDEEP KAUR 2602003WL004687 GURDEEP KAUR 00354 PUNB0024210 1692 1692 Processed 08/08/2022 3727805418 GURDEEP KAUR ()
SubTotal 5922 5922
67 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052475 02/08/2022 Sunita 2602003WL004723 Sunita 00354 PUNB0094200 846 846 Processed 08/08/2022 3727805419 Sunita ()
SubTotal 846 846
68 JANDIALA-4 PB-02-003-022-001/164
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052463 02/08/2022 surjeet kaur 2602003WL004723 surjeet kaur 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805458 surjeet kaur ()
69 JANDIALA-4 PB-02-003-022-001/222
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052465 02/08/2022 KARAM SINGH 2602003WL004723 KARAM SINGH 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805422 KARAM SINGH ()
70 JANDIALA-4 PB-02-003-022-001/232
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052466 02/08/2022 sandeep kaur 2602003WL004723 sandeep kaur 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805423 sandeep kaur ()
71 JANDIALA-4 PB-02-003-022-001/267
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052468 02/08/2022 SAVARN SINGH 2602003WL004723 SAVARN SINGH 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805459 SAVARN SINGH ()
72 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052469 02/08/2022 mehal singh 2602003WL004723 mehal singh 00354 PUNB0097810 1410 1410 Rejected 08/08/2022 3727805424 No Such Account
73 JANDIALA-4 PB-02-003-022-001/354
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052472 02/08/2022 TAJINDER SINGH 2602003WL004723 TAJINDER SINGH 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805429 TAJINDER SINGH ()
74 JANDIALA-4 PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052473 02/08/2022 bawa singh 2602003WL004723 bawa singh 00354 PUNB0097810 846 846 Processed 08/08/2022 3727805421 bawa singh ()
75 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052476 02/08/2022 NINDER KAUR 2602003WL004723 NINDER KAUR 00354 PUNB0097810 846 846 Processed 08/08/2022 3727805428 NINDER KAUR ()
76 JANDIALA-4 PB-02-003-022-001/637
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052483 02/08/2022 surinder singh 2602003WL004723 surinder singh 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3727805427 surinder singh ()
77 JANDIALA-4 PB-02-003-076-001/10
(TIRTHPURA) 		2602003000NRG23020820220052377 02/08/2022 Manjit Kaur 2602003WL004716 Manjit Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805456 Manjit Kaur ()
78 JANDIALA-4 PB-02-003-076-001/17
(TIRTHPURA) 		2602003000NRG23020820220052379 02/08/2022 Akashdeep Singh 2602003WL004716 Akashdeep Singh 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805455 Akashdeep Singh ()
79 JANDIALA-4 PB-02-003-076-001/23
(TIRTHPURA) 		2602003000NRG23020820220052380 02/08/2022 Kulwant Kaur 2602003WL004716 Kulwant Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805420 Kulwant Kaur ()
80 JANDIALA-4 PB-02-003-076-001/35
(TIRTHPURA) 		2602003000NRG23020820220052383 02/08/2022 Amrik Singh 2602003WL004716 Amrik Singh 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805460 Amrik Singh ()
81 JANDIALA-4 PB-02-003-076-001/42
(TIRTHPURA) 		2602003000NRG23020820220052384 02/08/2022 Manjit Kaur 2602003WL004716 Manjit Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805430 Manjit Kaur ()
82 JANDIALA-4 PB-02-003-076-001/68
(TIRTHPURA) 		2602003000NRG23020820220052385 02/08/2022 Manjit Kaur 2602003WL004716 Manjit Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805431 Manjit Kaur ()
83 JANDIALA-4 PB-02-003-076-001/76
(TIRTHPURA) 		2602003000NRG23020820220052388 02/08/2022 pal singh 2602003WL004716 pal singh 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805454 pal singh ()
84 JANDIALA-4 PB-02-003-076-001/79
(TIRTHPURA) 		2602003000NRG23020820220052389 02/08/2022 Baljinder Kaur 2602003WL004716 Baljinder Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805425 Baljinder Kaur ()
85 JANDIALA-4 PB-02-003-076-001/84
(TIRTHPURA) 		2602003000NRG23020820220052390 02/08/2022 Joginder Kaur 2602003WL004716 Joginder Kaur 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805457 Joginder Kaur ()
86 JANDIALA-4 PB-02-003-076-001/89
(TIRTHPURA) 		2602003000NRG23020820220052392 02/08/2022 BALJIT KAUR 2602003WL004716 BALJIT KAUR 00354 PUNB0097810 1692 1692 Processed 08/08/2022 3727805426 BALJIT KAUR ()
SubTotal 28482 28482
87 JANDIALA-4 PB-02-003-075-001/361
(TIMOWAL) 		2602003000NRG23020820220052399 02/08/2022 simranjit kaur 2602003WL004717 simranjit kaur 00354 PUNB0153710 1128 1128 Processed 08/08/2022 3727805432 simranjit kaur ()
SubTotal 1128 1128
88 JANDIALA-4 PB-02-003-075-001/131
(TIMOWAL) 		2602003000NRG23020820220052395 02/08/2022 kulwinder kaur 2602003WL004717 kulwinder kaur 00415 SBIN0003530 1128 1128 Processed 08/08/2022 3727805448 MS KULWINDER KAUR ()
89 JANDIALA-4 PB-02-003-075-001/311
(TIMOWAL) 		2602003000NRG23020820220052396 02/08/2022 rajwinder kaur 2602003WL004717 rajwinder kaur 00415 SBIN0003530 1128 1128 Processed 08/08/2022 3727805446 MRS RAJWINDER KAUR ()
90 JANDIALA-4 PB-02-003-075-001/317
(TIMOWAL) 		2602003000NRG23020820220052397 02/08/2022 Raj kaur 2602003WL004717 Raj kaur 00415 SBIN0003530 1128 1128 Processed 08/08/2022 3727805447 MRS RAJ KAUR ()
SubTotal 3384 3384
91 JANDIALA-4 PB-02-003-024-001/467
(GEHRI) 		2602003000NRG23020820220052042 02/08/2022 MANJEET KAUR 2602003WL004687 MANJEET KAUR 00415 SBIN0010738 1692 1692 Processed 08/08/2022 3727805445 MRS MANJIT KAUR ()
SubTotal 1692 1692
92 JANDIALA-4 PB-02-003-061-001/315
(QILA JIWAN SINGH) 		2602003000NRG23020820220052347 02/08/2022 RAVAIL SINGH 2602003WL004713 RAVAIL SINGH 00415 SBIN0011896 1692 1692 Processed 08/08/2022 3727805440 RAVEL SINGH ()
SubTotal 1692 1692
93 JANDIALA-4 PB-02-003-061-001/418
(QILA JIWAN SINGH) 		2602003000NRG23020820220052349 02/08/2022 BALJIT KAUR 2602003WL004713 BALJIT KAUR 00415 SBIN0050309 1692 1692 Processed 08/08/2022 3727805444 MRS BALJIT KAUR ()
94 JANDIALA-4 PB-02-003-061-001/573
(QILA JIWAN SINGH) 		2602003000NRG23020820220052351 02/08/2022 manpreet kaur 2602003WL004713 manpreet kaur 00415 SBIN0050309 1692 1692 Processed 08/08/2022 3727805442 MRS MANPREET KAUR ()
95 JANDIALA-4 PB-02-003-061-001/618
(QILA JIWAN SINGH) 		2602003000NRG23020820220052354 02/08/2022 SAVINDER kaur 2602003WL004713 SAVINDER kaur 00415 SBIN0050309 1692 1692 Processed 08/08/2022 3727805443 MRS SAWINDER KAUR ()
SubTotal 5076 5076
96 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23020820220052033 02/08/2022 kinder kaur 2602003WL004687 kinder kaur 00462 UCBA0002927 1692 1692 Processed 08/08/2022 3727805441 KINDER KAUR WO DILBAG SINGH ()
SubTotal 1692 1692
Total 122106 122106

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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_020822FTO_37663 Bank of Baroda BARB0JANDIA JANDIALA GURU 2538
2 JANDIALA-4 PB2602003_020822FTO_37663 Central Bank Of India CBIN0280345 GEHRI MANDI 33558
3 JANDIALA-4 PB2602003_020822FTO_37663 HDFC HDFC0003266 NAWAN PIND 3384
4 JANDIALA-4 PB2602003_020822FTO_37663 Indian Bank IDIB000J569 JANDIALA GURU 1692
5 JANDIALA-4 PB2602003_020822FTO_37663 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 846
6 JANDIALA-4 PB2602003_020822FTO_37663 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3384
7 JANDIALA-4 PB2602003_020822FTO_37663 Punjab & Sind Bank PSIB0021487 Thathian 6768
8 JANDIALA-4 PB2602003_020822FTO_37663 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
9 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0015110 Vallah 1410
10 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0022600 JANDIALA GURU 7614
11 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0024210 Jandiala Guru 5922
12 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0094200 RASULPUR KALAN 846
13 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0097810 Nawanpind 28482
14 JANDIALA-4 PB2602003_020822FTO_37663 Punjab National Bank PUNB0153710 Dharar 1128
15 JANDIALA-4 PB2602003_020822FTO_37663 State Bank of India SBIN0003530 ADB TANGRA 3384
16 JANDIALA-4 PB2602003_020822FTO_37663 State Bank of India SBIN0010738 JANDIALA GURU 1692
17 JANDIALA-4 PB2602003_020822FTO_37663 State Bank of India SBIN0011896 NEW AMRITSAR 1692
18 JANDIALA-4 PB2602003_020822FTO_37663 State Bank of India SBIN0050309 MANAWALA ADB 5076
19 JANDIALA-4 PB2602003_020822FTO_37663 UCO Bank UCBA0002927 JANDIALA GURU 1692

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