Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_040822FTO_38463
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-02-003-030-001/241
(JANIAN) 		2602003000NRG23040820220054015 04/08/2022 kulwinder kaur 2602003WL004846 kulwinder kaur 00045 BARB0JANDIA 846 846 Processed 12/08/2022 3905482533 kulwinder kaur ()
2 JANDIALA-4 PB-02-003-052-001/17
(NAGAL GURU) 		2602003000NRG23040820220054027 04/08/2022 Parkash Kaur 2602003WL004848 Parkash Kaur 00045 BARB0JANDIA 1692 1692 Processed 12/08/2022 3905482536 Parkash Kaur ()
3 JANDIALA-4 PB-02-003-052-001/256
(NAGAL GURU) 		2602003000NRG23040820220054028 04/08/2022 DALBIR KAUR 2602003WL004848 DALBIR KAUR 00045 BARB0JANDIA 1692 1692 Processed 12/08/2022 3905482535 DALBIR KAUR ()
4 JANDIALA-4 PB-02-003-052-001/310
(NAGAL GURU) 		2602003000NRG23040820220054029 04/08/2022 surjit kaur 2602003WL004848 surjit kaur 00045 BARB0JANDIA 1692 1692 Processed 12/08/2022 3905482532 surjit kaur ()
5 JANDIALA-4 PB-02-003-052-001/543
(NAGAL GURU) 		2602003000NRG23040820220054032 04/08/2022 pooja 2602003WL004848 pooja 00045 BARB0JANDIA 1692 1692 Processed 12/08/2022 3905482534 pooja ()
SubTotal 7614 7614
6 JANDIALA-4 PB-02-003-045-001/231
(MEHARBANPURA) 		2602003000NRG23040820220054260 04/08/2022 PARMJEET KAUR 2602003WL004869 PARMJEET KAUR 00048 BKID0006343 1128 1128 Processed 12/08/2022 3905482537 PARMJEET KAUR ()
SubTotal 1128 1128
7 JANDIALA-4 PB-02-003-020-001/196
(DHEEREKOT) 		2602003000NRG23040820220053430 04/08/2022 GURMUKH SINGH 2602003WL004801 GURMUKH SINGH 00078 CNRB0002100 1410 1410 Processed 12/08/2022 3905482553 GURMUKH SINGH ()
8 JANDIALA-4 PB-02-003-020-001/197
(DHEEREKOT) 		2602003000NRG23040820220053431 04/08/2022 DIMPAL 2602003WL004801 DIMPAL 00078 CNRB0002100 1410 1410 Processed 12/08/2022 3905482554 DIMPAL ()
SubTotal 2820 2820
9 JANDIALA-4 PB-02-003-020-001/114
(DHEEREKOT) 		2602003000NRG23040820220053421 04/08/2022 manjeet kaur 2602003WL004801 manjeet kaur 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905482540 manjeet kaur ()
10 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23040820220053422 04/08/2022 JASBIR KAUR 2602003WL004801 JASBIR KAUR 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905482538 JASBIR KAUR ()
11 JANDIALA-4 PB-02-003-020-001/131
(DHEEREKOT) 		2602003000NRG23040820220053426 04/08/2022 RAJ KAUR 2602003WL004801 RAJ KAUR 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905482550 RAJ KAUR ()
12 JANDIALA-4 PB-02-003-020-001/139
(DHEEREKOT) 		2602003000NRG23040820220053419 04/08/2022 surta singh 2602003WL004800 surta singh 00089 CBIN0280345 1974 1974 Processed 12/08/2022 3905482539 surta singh ()
13 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23040820220053429 04/08/2022 rajwinder kaur 2602003WL004801 rajwinder kaur 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905482545 rajwinder kaur ()
14 JANDIALA-4 PB-02-003-020-001/199
(DHEEREKOT) 		2602003000NRG23040820220053432 04/08/2022 KULWINDER KAUR 2602003WL004801 KULWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905482552 KULWINDER KAUR ()
15 JANDIALA-4 PB-02-003-067-001/145
(RANA KALA) 		2602003000NRG23040820220054043 04/08/2022 AMANDEEP KAUR 2602003WL004850 AMANDEEP KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482548 AMANDEEP KAUR ()
16 JANDIALA-4 PB-02-003-067-001/149
(RANA KALA) 		2602003000NRG23040820220054044 04/08/2022 LAKHWINDER KAUR 2602003WL004850 LAKHWINDER KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482549 LAKHWINDER KAUR ()
17 JANDIALA-4 PB-02-003-067-001/154
(RANA KALA) 		2602003000NRG23040820220054045 04/08/2022 BALWINDER KAUR 2602003WL004850 BALWINDER KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482542 BALWINDER KAUR ()
18 JANDIALA-4 PB-02-003-067-001/160
(RANA KALA) 		2602003000NRG23040820220054046 04/08/2022 GURMEET KAUR 2602003WL004850 GURMEET KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482546 GURMEET KAUR ()
19 JANDIALA-4 PB-02-003-067-001/169
(RANA KALA) 		2602003000NRG23040820220054047 04/08/2022 KULDEEP KAUR 2602003WL004850 KULDEEP KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482551 KULDEEP KAUR ()
20 JANDIALA-4 PB-02-003-067-001/177
(RANA KALA) 		2602003000NRG23040820220054048 04/08/2022 sarabjit kaur 2602003WL004850 sarabjit kaur 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482541 sarabjit kaur ()
21 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23040820220054049 04/08/2022 raj kaur 2602003WL004850 raj kaur 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482543 raj kaur ()
22 JANDIALA-4 PB-02-003-067-001/38
(RANA KALA) 		2602003000NRG23040820220054051 04/08/2022 RAJINDER KAUR 2602003WL004850 RAJINDER KAUR 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482547 RAJINDER KAUR ()
23 JANDIALA-4 PB-02-003-067-001/64
(RANA KALA) 		2602003000NRG23040820220054054 04/08/2022 MEETO 2602003WL004850 MEETO 00089 CBIN0280345 846 846 Processed 12/08/2022 3905482544 MEETO ()
SubTotal 16638 16638
24 JANDIALA-4 PB-02-003-039-001/245
(MAKHANWINDI) 		2602003000NRG23040820220053597 04/08/2022 DALBIR KAUR 2602003WL004816 DALBIR KAUR 00152 HDFC0002977 1692 1692 Processed 12/08/2022 3905482555 DALBIR KAUR ()
SubTotal 1692 1692
25 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23040820220054009 04/08/2022 Dawinder kaur 2602003WL004846 Dawinder kaur 00176 IDIB000A019 846 846 Processed 12/08/2022 3905482556 Dawinder kaur ()
SubTotal 846 846
26 JANDIALA-4 PB-02-003-039-001/263
(MAKHANWINDI) 		2602003000NRG23040820220053600 04/08/2022 andhir kaur 2602003WL004816 andhir kaur 00176 IDIB000J569 1692 1692 Processed 12/08/2022 3905482558 andhir kaur ()
27 JANDIALA-4 PB-02-003-052-001/540
(NAGAL GURU) 		2602003000NRG23040820220054030 04/08/2022 simranjeet kaur 2602003WL004848 simranjeet kaur 00176 IDIB000J569 1692 1692 Processed 12/08/2022 3905482557 simranjeet kaur ()
SubTotal 3384 3384
28 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23040820220054014 04/08/2022 rupinder kaur 2602003WL004846 rupinder kaur 00349 PSIB0000120 846 846 Processed 12/08/2022 3905482559 rupinder kaur ()
29 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23040820220054050 04/08/2022 manjit kaur 2602003WL004850 manjit kaur 00349 PSIB0000120 846 846 Processed 12/08/2022 3905482560 manjit kaur ()
SubTotal 1692 1692
30 JANDIALA-4 PB-02-003-030-001/153
(JANIAN) 		2602003000NRG23040820220054007 04/08/2022 PARAMJIT KAUR 2602003WL004846 PARAMJIT KAUR 00349 PSIB0021487 846 846 Processed 12/08/2022 3905482564 PARAMJIT KAUR ()
31 JANDIALA-4 PB-02-003-030-001/198
(JANIAN) 		2602003000NRG23040820220054010 04/08/2022 paramjit kaur 2602003WL004846 paramjit kaur 00349 PSIB0021487 846 846 Processed 12/08/2022 3905482561 paramjit kaur ()
32 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23040820220054011 04/08/2022 INDERJIT KAUR 2602003WL004846 INDERJIT KAUR 00349 PSIB0021487 564 564 Processed 12/08/2022 3905482563 INDERJIT KAUR ()
33 JANDIALA-4 PB-02-003-030-001/211
(JANIAN) 		2602003000NRG23040820220054012 04/08/2022 SHARANJIT KAUR 2602003WL004846 SHARANJIT KAUR 00349 PSIB0021487 846 846 Processed 12/08/2022 3905482562 SHARANJIT KAUR ()
34 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23040820220054016 04/08/2022 RAJU 2602003WL004846 RAJU 00349 PSIB0021487 846 846 Processed 12/08/2022 3905482567 RAJU ()
35 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23040820220054020 04/08/2022 sukhwinder singh 2602003WL004846 sukhwinder singh 00349 PSIB0021487 564 564 Processed 12/08/2022 3905482565 sukhwinder singh ()
36 JANDIALA-4 PB-02-003-052-001/541
(NAGAL GURU) 		2602003000NRG23040820220054031 04/08/2022 Amandeep kaur 2602003WL004848 Amandeep kaur 00349 PSIB0021487 1692 1692 Processed 12/08/2022 3905482568 Amandeep kaur ()
37 JANDIALA-4 PB-02-003-074-001/264
(THATHIAN) 		2602003000NRG23030820220053011 04/08/2022 rajwinder kaur 2602003WL004768 rajwinder kaur 00349 PSIB0021487 1410 1410 Processed 12/08/2022 3905482566 rajwinder kaur ()
SubTotal 7614 7614
38 JANDIALA-4 PB-02-003-045-001/115
(MEHARBANPURA) 		2602003000NRG23040820220054253 04/08/2022 amarjit kaur 2602003WL004869 amarjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482517 amarjit kaur ()
39 JANDIALA-4 PB-02-003-045-001/142
(MEHARBANPURA) 		2602003000NRG23040820220054254 04/08/2022 beant kaur 2602003WL004869 beant kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482513 beant kaur ()
40 JANDIALA-4 PB-02-003-045-001/164
(MEHARBANPURA) 		2602003000NRG23040820220054255 04/08/2022 harjit kaur 2602003WL004869 harjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482515 harjit kaur ()
41 JANDIALA-4 PB-02-003-045-001/166
(MEHARBANPURA) 		2602003000NRG23040820220054256 04/08/2022 kashmir kaur 2602003WL004869 kashmir kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482514 kashmir kaur ()
42 JANDIALA-4 PB-02-003-045-001/176
(MEHARBANPURA) 		2602003000NRG23040820220054257 04/08/2022 kulwinder kaur 2602003WL004869 kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482512 kulwinder kaur ()
43 JANDIALA-4 PB-02-003-045-001/185
(MEHARBANPURA) 		2602003000NRG23040820220054258 04/08/2022 ranjit kaur 2602003WL004869 ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3905482516 ranjit kaur ()
SubTotal 6768 6768
44 JANDIALA-4 PB-02-003-039-001/104
(MAKHANWINDI) 		2602003000NRG23040820220053583 04/08/2022 gurdeep kaur 2602003WL004816 gurdeep kaur 00354 PUNB0022600 1692 1692 Processed 12/08/2022 3905482573 gurdeep kaur ()
45 JANDIALA-4 PB-02-003-039-001/306
(MAKHANWINDI) 		2602003000NRG23040820220053604 04/08/2022 salwinder kaur 2602003WL004816 salwinder kaur 00354 PUNB0022600 1692 1692 Processed 12/08/2022 3905482574 salwinder kaur ()
46 JANDIALA-4 PB-02-003-051-001/116
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054033 04/08/2022 Kulwinder Singh 2602003WL004849 Kulwinder Singh 00354 PUNB0022600 1410 1410 Processed 12/08/2022 3905482572 Kulwinder Singh ()
47 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054034 04/08/2022 Harbhajan Singh 2602003WL004849 Harbhajan Singh 00354 PUNB0022600 1410 1410 Processed 12/08/2022 3905482571 Harbhajan Singh ()
48 JANDIALA-4 PB-02-003-072-001/86
(TARAGARH) 		2602003000NRG23040820220054002 04/08/2022 jaswinder kour 2602003WL004845 jaswinder kour 00354 PUNB0022600 846 846 Processed 12/08/2022 3905482570 jaswinder kour ()
49 JANDIALA-4 PB-02-003-072-001/86
(TARAGARH) 		2602003000NRG23040820220054003 04/08/2022 jaswinder kour 2602003WL004845 jaswinder kour 00354 PUNB0022600 846 846 Processed 12/08/2022 3905482569 jaswinder kour ()
SubTotal 7896 7896
50 JANDIALA-4 PB-02-003-020-001/93
(DHEEREKOT) 		2602003000NRG23040820220053434 04/08/2022 Gurjeet Kaur 2602003WL004801 Gurjeet Kaur 00354 PUNB0024210 1128 1128 Processed 12/08/2022 3905482576 Gurjeet Kaur ()
51 JANDIALA-4 PB-02-003-072-001/200
(TARAGARH) 		2602003000NRG23040820220054023 04/08/2022 giyan singh 2602003WL004847 giyan singh 00354 PUNB0024210 846 846 Processed 12/08/2022 3905482575 giyan singh ()
SubTotal 1974 1974
52 JANDIALA-4 PB-02-003-039-001/106
(MAKHANWINDI) 		2602003000NRG23040820220053584 04/08/2022 BUDH SINGH 2602003WL004816 BUDH SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482497 BUDH SINGH ()
53 JANDIALA-4 PB-02-003-039-001/125
(MAKHANWINDI) 		2602003000NRG23040820220053585 04/08/2022 GURMEET KAUR 2602003WL004816 GURMEET KAUR 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482579 GURMEET KAUR ()
54 JANDIALA-4 PB-02-003-039-001/127
(MAKHANWINDI) 		2602003000NRG23040820220053586 04/08/2022 TARLOK SINGH 2602003WL004816 TARLOK SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482495 TARLOK SINGH ()
55 JANDIALA-4 PB-02-003-039-001/135
(MAKHANWINDI) 		2602003000NRG23040820220053587 04/08/2022 BIR SINGH 2602003WL004816 BIR SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482498 BIR SINGH ()
56 JANDIALA-4 PB-02-003-039-001/173
(MAKHANWINDI) 		2602003000NRG23040820220053588 04/08/2022 SUKHDEV SINGH 2602003WL004816 SUKHDEV SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482499 SUKHDEV SINGH ()
57 JANDIALA-4 PB-02-003-039-001/226
(MAKHANWINDI) 		2602003000NRG23040820220053593 04/08/2022 Bhan kaur 2602003WL004816 Bhan kaur 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482507 Bhan kaur ()
58 JANDIALA-4 PB-02-003-039-001/235
(MAKHANWINDI) 		2602003000NRG23040820220053595 04/08/2022 balwinder kaur 2602003WL004816 balwinder kaur 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482500 balwinder kaur ()
59 JANDIALA-4 PB-02-003-039-001/247
(MAKHANWINDI) 		2602003000NRG23040820220053598 04/08/2022 JAGIR KAUR 2602003WL004816 JAGIR KAUR 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482503 JAGIR KAUR ()
60 JANDIALA-4 PB-02-003-039-001/268
(MAKHANWINDI) 		2602003000NRG23040820220053601 04/08/2022 Dheero 2602003WL004816 Dheero 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482578 Dheero ()
61 JANDIALA-4 PB-02-003-039-001/27
(MAKHANWINDI) 		2602003000NRG23040820220053602 04/08/2022 AJIT SINGH 2602003WL004816 AJIT SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482580 AJIT SINGH ()
62 JANDIALA-4 PB-02-003-039-001/278
(MAKHANWINDI) 		2602003000NRG23040820220053603 04/08/2022 kuldeep kaur 2602003WL004816 kuldeep kaur 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482505 kuldeep kaur ()
63 JANDIALA-4 PB-02-003-039-001/321
(MAKHANWINDI) 		2602003000NRG23040820220053606 04/08/2022 SATTO 2602003WL004816 SATTO 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482504 SATTO ()
64 JANDIALA-4 PB-02-003-039-001/330
(MAKHANWINDI) 		2602003000NRG23040820220053607 04/08/2022 manpreet kaur 2602003WL004816 manpreet kaur 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482577 manpreet kaur ()
65 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23040820220053608 04/08/2022 BALWINDER KAUR 2602003WL004816 BALWINDER KAUR 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482501 BALWINDER KAUR ()
66 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23040820220053610 04/08/2022 SAWINDER SINGH 2602003WL004816 SAWINDER SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905482496 SAWINDER SINGH ()
67 JANDIALA-4 PB-02-003-051-001/57
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054037 04/08/2022 mangal singh 2602003WL004849 mangal singh 00354 PUNB0097810 1410 1410 Processed 12/08/2022 3905482502 mangal singh ()
68 JANDIALA-4 PB-02-003-051-001/87
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054039 04/08/2022 Gurnam Singh 2602003WL004849 Gurnam Singh 00354 PUNB0097810 1410 1410 Processed 12/08/2022 3905482506 Gurnam Singh ()
SubTotal 28200 28200
69 JANDIALA-4 PB-02-003-030-001/218
(JANIAN) 		2602003000NRG23040820220054013 04/08/2022 BALWINDER KAUR 2602003WL004846 BALWINDER KAUR 00354 PUNB0524910 846 846 Processed 12/08/2022 3905482510 BALWINDER KAUR ()
70 JANDIALA-4 PB-02-003-045-001/108
(MEHARBANPURA) 		2602003000NRG23040820220054252 04/08/2022 RAJU 2602003WL004869 RAJU 00354 PUNB0524910 1128 1128 Processed 12/08/2022 3905482511 RAJU ()
71 JANDIALA-4 PB-02-003-061-001/610
(QILA JIWAN SINGH) 		2602003000NRG23020820220052353 04/08/2022 GURMEET KAUR 2602003WL004713 GURMEET KAUR 00354 PUNB0524910 1692 1692 Processed 12/08/2022 3905482508 GURMEET KAUR ()
72 JANDIALA-4 PB-02-003-061-001/625
(QILA JIWAN SINGH) 		2602003000NRG23020820220052356 04/08/2022 BHAJAN KAUR 2602003WL004713 BHAJAN KAUR 00354 PUNB0524910 1692 1692 Processed 12/08/2022 3905482509 BHAJAN KAUR ()
SubTotal 5358 5358
73 JANDIALA-4 PB-02-003-039-001/185
(MAKHANWINDI) 		2602003000NRG23040820220053591 04/08/2022 KAWALJIT KAUR 2602003WL004816 KAWALJIT KAUR 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482520 MRS KAWELJIT KAUR ()
74 JANDIALA-4 PB-02-003-039-001/228
(MAKHANWINDI) 		2602003000NRG23040820220053594 04/08/2022 diyal singh 2602003WL004816 diyal singh 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482518 DIAL SINGH ()
75 JANDIALA-4 PB-02-003-039-001/244
(MAKHANWINDI) 		2602003000NRG23040820220053596 04/08/2022 BALBIR KAUR 2602003WL004816 BALBIR KAUR 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482521 MR BALBIR KAUR ()
76 JANDIALA-4 PB-02-003-039-001/251
(MAKHANWINDI) 		2602003000NRG23040820220053599 04/08/2022 ninder kaur 2602003WL004816 ninder kaur 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482523 MR NINDER KAUR ()
77 JANDIALA-4 PB-02-003-039-001/308
(MAKHANWINDI) 		2602003000NRG23040820220053605 04/08/2022 jaswant singh 2602003WL004816 jaswant singh 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482522 MRS JASWANT KAUR ()
78 JANDIALA-4 PB-02-003-039-001/45
(MAKHANWINDI) 		2602003000NRG23040820220053609 04/08/2022 RAJ KAUR 2602003WL004816 RAJ KAUR 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905482519 MR RIDMA UNG RAJ KAUR ()
SubTotal 10152 10152
79 JANDIALA-4 PB-02-003-030-001/249
(JANIAN) 		2602003000NRG23040820220054017 04/08/2022 JAGROOP SINGH 2602003WL004846 JAGROOP SINGH 00415 SBIN0010738 564 564 Processed 12/08/2022 3905482527 MR JAGROOP SINGH ()
80 JANDIALA-4 PB-02-003-030-001/40
(JANIAN) 		2602003000NRG23040820220054018 04/08/2022 Harjit Kaur 2602003WL004846 Harjit Kaur 00415 SBIN0010738 846 846 Processed 12/08/2022 3905482525 MRS HARJIT KAUR ()
81 JANDIALA-4 PB-02-003-045-001/8
(MEHARBANPURA) 		2602003000NRG23040820220054261 04/08/2022 Soma Kaur 2602003WL004869 Soma Kaur 00415 SBIN0010738 1128 1128 Processed 12/08/2022 3905482526 MRS SOMA S ()
82 JANDIALA-4 PB-02-003-072-001/519
(TARAGARH) 		2602003000NRG23040820220053999 04/08/2022 Guljar singh 2602003WL004845 Guljar singh 00415 SBIN0010738 846 846 Processed 12/08/2022 3905482524 MR GULZAR SINGH ()
SubTotal 3384 3384
83 JANDIALA-4 PB-02-003-051-001/28
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054036 04/08/2022 Baljit Kaur 2602003WL004849 Baljit Kaur 00415 SBIN0016308 1410 1410 Processed 12/08/2022 3905482529 MS BALJIT KAUR ()
84 JANDIALA-4 PB-02-003-051-001/62
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054038 04/08/2022 bhupinder singh 2602003WL004849 bhupinder singh 00415 SBIN0016308 1410 1410 Processed 12/08/2022 3905482528 MR BHUPINDER SINGH ()
SubTotal 2820 2820
85 JANDIALA-4 PB-02-003-045-001/19997
(MEHARBANPURA) 		2602003000NRG23040820220054259 04/08/2022 Amanpreet kaur 2602003WL004869 Amanpreet kaur 00468 UBIN0564613 1128 1128 Processed 12/08/2022 3905482531 Amanpreet kaur ()
86 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23040820220054025 04/08/2022 ramandeep kaur 2602003WL004847 ramandeep kaur 00468 UBIN0564613 846 846 Processed 12/08/2022 3905482530 ramandeep kaur ()
SubTotal 1974 1974
Total 111954 111954

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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_040822FTO_38463 Bank of Baroda BARB0JANDIA JANDIALA GURU 7614
2 JANDIALA-4 PB2602003_040822FTO_38463 Bank of India BKID0006343 JANDIALA GURU 1128
3 JANDIALA-4 PB2602003_040822FTO_38463 Canara Bank CNRB0002100 JANDIALA GURU 2820
4 JANDIALA-4 PB2602003_040822FTO_38463 Central Bank Of India CBIN0280345 GEHRI MANDI 16638
5 JANDIALA-4 PB2602003_040822FTO_38463 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1692
6 JANDIALA-4 PB2602003_040822FTO_38463 Indian Bank IDIB000A019 AMRITSAR 846
7 JANDIALA-4 PB2602003_040822FTO_38463 Indian Bank IDIB000J569 JANDIALA GURU 3384
8 JANDIALA-4 PB2602003_040822FTO_38463 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1692
9 JANDIALA-4 PB2602003_040822FTO_38463 Punjab & Sind Bank PSIB0021487 Thathian 7614
10 JANDIALA-4 PB2602003_040822FTO_38463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
11 JANDIALA-4 PB2602003_040822FTO_38463 Punjab National Bank PUNB0022600 JANDIALA GURU 7896
12 JANDIALA-4 PB2602003_040822FTO_38463 Punjab National Bank PUNB0024210 Jandiala Guru 1974
13 JANDIALA-4 PB2602003_040822FTO_38463 Punjab National Bank PUNB0097810 Nawanpind 28200
14 JANDIALA-4 PB2602003_040822FTO_38463 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5358
15 JANDIALA-4 PB2602003_040822FTO_38463 State Bank of India SBIN0007553 JETHUWAL 10152
16 JANDIALA-4 PB2602003_040822FTO_38463 State Bank of India SBIN0010738 JANDIALA GURU 3384
17 JANDIALA-4 PB2602003_040822FTO_38463 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2820
18 JANDIALA-4 PB2602003_040822FTO_38463 Union Bank of India UBIN0564613 JANDIALA GURU 1974

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