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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:06:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_031022APB_FTO_65685
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-02-003-024-001/531
(GEHRI) 		2602003000NRG23031020220107887 03/10/2022 RANJIT KAUR 2602003WL010015 RANJIT KAUR 00032 UTIB0001003 1692 1692 Processed 26/10/2022 5935704305 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/307
(BANDALA) 		2602003000NRG23300920220105565 03/10/2022 Sukhdev Singh 2602003WL009806 Sukhdev Singh 00045 BARB0JANDIA 1974 1974 Processed 26/10/2022 5935704306 Sukhdev Singh BANK OF BARODA(606985)
3 JANDIALA-4 PB-02-003-007-001/17
(BHAGAWAN) 		2602003000NRG23031020220108269 03/10/2022 KHAJAAN SINGH 2602003WL010049 KHAJAAN SINGH 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5935704287 Khjaan Singh BANK OF BARODA(606985)
SubTotal 3666 3666
4 JANDIALA-4 PB-02-003-005-001/207
(BANDALA) 		2602003000NRG23300920220105564 03/10/2022 balkar singh 2602003WL009806 balkar singh 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5935704271 BALKAR SINGH S O GHASEETA SINGH CANARA BANK(508532)
SubTotal 1410 1410
5 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23300920220105582 03/10/2022 DILBAG SINGH 2602003WL009810 DILBAG SINGH 00078 CNRB0002100 1692 1692 Processed 26/10/2022 5935704279 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
SubTotal 1692 1692
6 JANDIALA-4 PB-02-003-007-001/125-A
(BHAGAWAN) 		2602003000NRG23031020220108263 03/10/2022 BIR SINGH 2602003WL010049 BIR SINGH 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704274 Mr. BIR SINGH CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-007-001/147-A
(BHAGAWAN) 		2602003000NRG23300920220105606 03/10/2022 SURJIT KAUR 2602003WL009811 SURJIT KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935704267 SURJIT KAUR WO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
8 JANDIALA-4 PB-02-003-007-001/156-A
(BHAGAWAN) 		2602003000NRG23031020220108268 03/10/2022 KARMI 2602003WL010049 KARMI 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704295 KARMI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
9 JANDIALA-4 PB-02-003-007-001/174
(BHAGAWAN) 		2602003000NRG23031020220108270 03/10/2022 NATHA SINGH 2602003WL010049 NATHA SINGH 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704288 MR NATHA SINGH STATE BANK OF INDIA(508548)
10 JANDIALA-4 PB-02-003-007-001/32
(BHAGAWAN) 		2602003000NRG23300920220105613 03/10/2022 SUKHDEV SINGH 2602003WL009811 SUKHDEV SINGH 00089 CBIN0280345 1692 1692 Rejected 27/10/2022 5935704309 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 JANDIALA-4 PB-02-003-007-001/39
(BHAGAWAN) 		2602003000NRG23300920220105614 03/10/2022 kuldeep kour 2602003WL009811 kuldeep kour 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5935704303 Kuldeep Kaur BANK OF BARODA(606985)
12 JANDIALA-4 PB-02-003-024-001/265
(GEHRI) 		2602003000NRG23031020220107878 03/10/2022 ranjit kaur 2602003WL010015 ranjit kaur 00089 CBIN0280345 1410 1410 Rejected 27/10/2022 5935704304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23031020220107880 03/10/2022 kartar singh 2602003WL010015 kartar singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704281 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
14 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23031020220107881 03/10/2022 BALWINDER KAUR 2602003WL010015 BALWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704293 BALWINDER KAUR HDFC BANK LTD(607152)
15 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23031020220107886 03/10/2022 Amar Singh 2602003WL010015 Amar Singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704291 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-024-001/79
(GEHRI) 		2602003000NRG23031020220107903 03/10/2022 BALWINDER SINGH 2602003WL010015 BALWINDER SINGH 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704282 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23031020220107905 03/10/2022 KULWANT KAUR 2602003WL010015 KULWANT KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704299 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-030-001/30
(JANIAN) 		2602003000NRG23300920220105598 03/10/2022 Hira Singh 2602003WL009810 Hira Singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5935704292 Hira Singh BANK OF BARODA(606985)
SubTotal 21150 21150
19 JANDIALA-4 PB-02-003-007-001/200
(BHAGAWAN) 		2602003000NRG23031020220108275 03/10/2022 kulbir kaur 2602003WL010049 kulbir kaur 00152 HDFC0001334 1410 1410 Processed 26/10/2022 5935704289 KULBEER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
20 JANDIALA-4 PB-02-003-060-001/54
(PATTI GOPI KI) 		2602003000NRG23300920220105568 03/10/2022 beer singh 2602003WL009806 beer singh 00152 HDFC0004488 282 282 Processed 26/10/2022 5935704294 BEER SINGH HDFC BANK LTD(607152)
SubTotal 282 282
21 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23300920220105578 03/10/2022 preetam kaur 2602003WL009810 preetam kaur 00349 PSIB0000120 1974 1974 Processed 26/10/2022 5935704253 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
22 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23290920220104281 03/10/2022 balwinder kaur 2602003WL009705 balwinder kaur 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5935704268 BALWINDER KAUR PUNJAB & SIND BANK(607087)
23 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23290920220104284 03/10/2022 JASBIR KAUR 2602003WL009705 JASBIR KAUR 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5935704280 JASBIR KAUR PUNJAB & SIND BANK(607087)
24 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23290920220104287 03/10/2022 kulwinder kaur 2602003WL009705 kulwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704275 KULWINDER KAUR PUNJAB & SIND BANK(607087)
25 JANDIALA-4 PB-02-003-003-001/182
(BALLIAN MANJPUR) 		2602003000NRG23290920220104288 03/10/2022 balwinder kaur 2602003WL009705 balwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704270 BALWINDER KAUR HDFC BANK LTD(607152)
26 JANDIALA-4 PB-02-003-003-001/187
(BALLIAN MANJPUR) 		2602003000NRG23290920220104289 03/10/2022 kuldeep singh 2602003WL009705 kuldeep singh 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704278 KULDEEP SINGH PUNJAB & SIND BANK(607087)
27 JANDIALA-4 PB-02-003-003-001/191
(BALLIAN MANJPUR) 		2602003000NRG23300920220105083 03/10/2022 harvinder kaur 2602003WL009776 harvinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704276 HARWINDER KAUR WO SUNDER SINGH PUNJAB & SIND BANK(607087)
28 JANDIALA-4 PB-02-003-003-001/194
(BALLIAN MANJPUR) 		2602003000NRG23290920220104290 03/10/2022 charanjit kaur 2602003WL009705 charanjit kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704269 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 JANDIALA-4 PB-02-003-003-001/198
(BALLIAN MANJPUR) 		2602003000NRG23300920220105084 03/10/2022 davinder kaur 2602003WL009776 davinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5935704272 DAVINDER KAUR PUNJAB & SIND BANK(607087)
30 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23300920220105099 03/10/2022 sarabjeet singh 2602003WL009776 sarabjeet singh 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5935704266 SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
31 JANDIALA-4 PB-02-003-030-001/144
(JANIAN) 		2602003000NRG23300920220105576 03/10/2022 sona wanti 2602003WL009810 sona wanti 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5935704277 SONAWANTI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
32 JANDIALA-4 PB-02-003-078-001/188
(VADALI DOGRAN) 		2602003000NRG23031020220107829 03/10/2022 paramjit kaur 2602003WL010011 paramjit kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935704310 PARAMJIT KAUR S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-078-001/58
(VADALI DOGRAN) 		2602003000NRG23031020220107838 03/10/2022 SHARANJIT KAUR 2602003WL010011 SHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935704285 SARANJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
34 JANDIALA-4 PB-02-003-007-001/139-A
(BHAGAWAN) 		2602003000NRG23300920220105604 03/10/2022 SUKHWINDER KAUR 2602003WL009811 SUKHWINDER KAUR 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5935704259 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 JANDIALA-4 PB-02-003-007-001/152-A
(BHAGAWAN) 		2602003000NRG23031020220108267 03/10/2022 JAGIRO 2602003WL010049 JAGIRO 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5935704263 JAGIR KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-007-001/182
(BHAGAWAN) 		2602003000NRG23031020220108271 03/10/2022 veero 2602003WL010049 veero 00354 PUNB0022600 1692 1692 Rejected 27/10/2022 5935704254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
37 JANDIALA-4 PB-02-003-007-001/133-A
(BHAGAWAN) 		2602003000NRG23031020220108265 03/10/2022 MALKIT KAUR 2602003WL010049 MALKIT KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5935704258 Malkit Kaur BANK OF BARODA(606985)
38 JANDIALA-4 PB-02-003-007-001/189
(BHAGAWAN) 		2602003000NRG23300920220105608 03/10/2022 JOGA SINGH 2602003WL009811 JOGA SINGH 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704260 JOGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-007-001/19
(BHAGAWAN) 		2602003000NRG23031020220108272 03/10/2022 Daljit Kaur 2602003WL010049 Daljit Kaur 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704264 DALJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
40 JANDIALA-4 PB-02-003-007-001/192
(BHAGAWAN) 		2602003000NRG23031020220108273 03/10/2022 partap singh 2602003WL010049 partap singh 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704261 MR PARTAP SINGH STATE BANK OF INDIA(508548)
41 JANDIALA-4 PB-02-003-007-001/23
(BHAGAWAN) 		2602003000NRG23300920220105609 03/10/2022 DALBIR KAUR 2602003WL009811 DALBIR KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704262 DALBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
42 JANDIALA-4 PB-02-003-007-001/6
(BHAGAWAN) 		2602003000NRG23300920220105616 03/10/2022 Parveen Kaur 2602003WL009811 Parveen Kaur 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704273 PARVEEN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
43 JANDIALA-4 PB-02-003-023-001/57
(GADLI) 		2602003000NRG23290920220104014 03/10/2022 singara singh 2602003WL009675 singara singh 00354 PUNB0024210 1974 1974 Processed 26/10/2022 5935704265 SHINGARA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
44 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23031020220107877 03/10/2022 RANJIT KAUR 2602003WL010015 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704256 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
45 JANDIALA-4 PB-02-003-024-001/267
(GEHRI) 		2602003000NRG23031020220107879 03/10/2022 HARJIT KAUR 2602003WL010015 HARJIT KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5935704257 HARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
46 JANDIALA-4 PB-02-003-078-001/151
(VADALI DOGRAN) 		2602003000NRG23031020220107827 03/10/2022 Narinder kaur 2602003WL010011 Narinder kaur 00354 PUNB0024210 564 564 Processed 26/10/2022 5935704255 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
47 JANDIALA-4 PB-02-003-078-001/141
(VADALI DOGRAN) 		2602003000NRG23031020220107826 03/10/2022 KULWANT KAUR 2602003WL010011 KULWANT KAUR 00354 PUNB0524910 564 564 Processed 26/10/2022 5935704284 KULWANT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
48 JANDIALA-4 PB-02-003-078-001/72
(VADALI DOGRAN) 		2602003000NRG23031020220107839 03/10/2022 mainder kour 2602003WL010011 mainder kour 00354 PUNB0524910 564 564 Processed 26/10/2022 5935704286 MAHINDER KAUR W/O AASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
49 JANDIALA-4 PB-02-003-005-001/243
(BANDALA) 		2602003000NRG23031020220107644 03/10/2022 GURMIT KAUR 2602003WL009991 GURMIT KAUR 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5935704297 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
50 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23300920220105600 03/10/2022 gurdial singh 2602003WL009810 gurdial singh 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935704296 MR DIAL SINGH STATE BANK OF INDIA(508548)
51 JANDIALA-4 PB-02-003-030-001/75
(JANIAN) 		2602003000NRG23300920220105602 03/10/2022 JAGIR SINGH 2602003WL009810 JAGIR SINGH 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935704301 MR JAGIR SINGH STATE BANK OF INDIA(508548)
52 JANDIALA-4 PB-02-003-054-001/41-A
(NAWA KOT) 		2602003000NRG23290920220104363 03/10/2022 Santokh Singh 2602003WL009712 Santokh Singh 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5935704302 SANTOKH SINGH UCO BANK(607066)
53 JANDIALA-4 PB-02-003-054-001/47
(NAWA KOT) 		2602003000NRG23290920220104364 03/10/2022 ARJAN SINGH 2602003WL009712 ARJAN SINGH 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5935704283 ARJAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
54 JANDIALA-4 PB-02-003-078-001/86
(VADALI DOGRAN) 		2602003000NRG23031020220107840 03/10/2022 amarjit kour 2602003WL010011 amarjit kour 00415 SBIN0010738 564 564 Rejected 27/10/2022 5935704290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
55 JANDIALA-4 PB-02-003-029-001/168
(JAND) 		2602003000NRG23290920220104197 03/10/2022 jagdish singh 2602003WL009692 jagdish singh 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935704308 JAGDISH SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
56 JANDIALA-4 PB-02-003-078-001/137
(VADALI DOGRAN) 		2602003000NRG23031020220107682 03/10/2022 Jaspal Kaur 2602003WL009994 Jaspal Kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5935704307 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
57 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23290920220104358 03/10/2022 Jagir singh 2602003WL009712 Jagir singh 00462 UCBA0002927 1692 1692 Processed 26/10/2022 5935704298 JAGIR SINGH UCO BANK(607066)
58 JANDIALA-4 PB-02-003-054-001/51-A
(NAWA KOT) 		2602003000NRG23290920220104365 03/10/2022 Gurbachan Kaur 2602003WL009712 Gurbachan Kaur 00462 UCBA0002927 1692 1692 Processed 26/10/2022 5935704300 GURBACHAN KAUR W/O NAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 83190 83190

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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_031022APB_FTO_65685 AXIS BANK UTIB0001003 GEHRI MANDI 1692
2 JANDIALA-4 PB2602003_031022APB_FTO_65685 Bank of Baroda BARB0JANDIA JANDIALA GURU 3666
3 JANDIALA-4 PB2602003_031022APB_FTO_65685 Canara Bank CNRB0002091 BUNDALA 1410
4 JANDIALA-4 PB2602003_031022APB_FTO_65685 Canara Bank CNRB0002100 JANDIALA GURU 1692
5 JANDIALA-4 PB2602003_031022APB_FTO_65685 Central Bank Of India CBIN0280345 GEHRI MANDI 21150
6 JANDIALA-4 PB2602003_031022APB_FTO_65685 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1410
7 JANDIALA-4 PB2602003_031022APB_FTO_65685 HDFC HDFC0004488 BUNDALA 282
8 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1974
9 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab & Sind Bank PSIB0000584 Mallian 11844
10 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab & Sind Bank PSIB0021487 Thathian 1692
11 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
12 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab National Bank PUNB0022600 JANDIALA GURU 4794
13 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab National Bank PUNB0024210 Jandiala Guru 14100
14 JANDIALA-4 PB2602003_031022APB_FTO_65685 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1128
15 JANDIALA-4 PB2602003_031022APB_FTO_65685 State Bank of India SBIN0010738 JANDIALA GURU 8460
16 JANDIALA-4 PB2602003_031022APB_FTO_65685 State Bank of India SBIN0050309 MANAWALA ADB 3384
17 JANDIALA-4 PB2602003_031022APB_FTO_65685 UCO Bank UCBA0002927 JANDIALA GURU 3384

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