Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_041022FTO_66118
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-02-003-072-001/262
(TARAGARH) 		2602003000NRG23041020220109395 04/10/2022 sawinder kaur 2602003WL010161 sawinder kaur 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5938770009 sawinder kaur ()
2 JANDIALA-4 PB-02-003-074-001/198
(THATHIAN) 		2602003000NRG23041020220109319 04/10/2022 manjit kaur 2602003WL010154 manjit kaur 00045 BARB0JANDIA 1410 1410 Processed 26/10/2022 5938770008 manjit kaur ()
3 JANDIALA-4 PB-02-003-074-001/215
(THATHIAN) 		2602003000NRG23041020220109323 04/10/2022 Rani kaur 2602003WL010154 Rani kaur 00045 BARB0JANDIA 1410 1410 Processed 26/10/2022 5938770006 Rani kaur ()
4 JANDIALA-4 PB-02-003-074-001/229
(THATHIAN) 		2602003000NRG23041020220109328 04/10/2022 RAJ KAUR 2602003WL010154 RAJ KAUR 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5938770007 RAJ KAUR ()
SubTotal 6204 6204
5 JANDIALA-4 PB-02-003-012-001/324
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109360 04/10/2022 jaswant singh 2602003WL010157 jaswant singh 00048 BKID0006305 1410 1410 Processed 26/10/2022 5938770010 jaswant singh ()
SubTotal 1410 1410
6 JANDIALA-4 PB-02-003-020-001/51
(DHEEREKOT) 		2602003000NRG23041020220109199 04/10/2022 lakhbir singh 2602003WL010144 lakhbir singh 00089 CBIN0280345 1974 1974 Processed 26/10/2022 5938770012 lakhbir singh ()
7 JANDIALA-4 PB-02-003-035-001/99
(KHALERA) 		2602003000NRG23041020220109381 04/10/2022 nirmal singh 2602003WL010158 nirmal singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938770011 nirmal singh ()
SubTotal 3666 3666
8 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109344 04/10/2022 lakhwinder kaur 2602003WL010155 lakhwinder kaur 00152 HDFC0003266 1410 1410 Processed 26/10/2022 5938770013 lakhwinder kaur ()
SubTotal 1410 1410
9 JANDIALA-4 PB-02-003-035-001/107
(KHALERA) 		2602003000NRG23041020220109379 04/10/2022 kuldip singh 2602003WL010158 kuldip singh 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5938770017 kuldip singh ()
10 JANDIALA-4 PB-02-003-035-001/95
(KHALERA) 		2602003000NRG23041020220109380 04/10/2022 gurmeet singh 2602003WL010158 gurmeet singh 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5938770018 gurmeet singh ()
11 JANDIALA-4 PB-02-003-041-001/35
(MALLIAN) 		2602003000NRG23041020220109207 04/10/2022 RENU 2602003WL010145 RENU 00176 IDIB000J569 1410 1410 Processed 26/10/2022 5938770014 RENU ()
12 JANDIALA-4 PB-02-003-051-001/102
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109336 04/10/2022 Amarjit Kaur 2602003WL010155 Amarjit Kaur 00176 IDIB000J569 1128 1128 Processed 26/10/2022 5938770016 Amarjit Kaur ()
13 JANDIALA-4 PB-02-003-051-001/149
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109343 04/10/2022 charanjeet kaur 2602003WL010155 charanjeet kaur 00176 IDIB000J569 1410 1410 Processed 26/10/2022 5938770015 charanjeet kaur ()
SubTotal 7332 7332
14 JANDIALA-4 PB-02-003-039-001/51
(MAKHANWINDI) 		2602003000NRG23041020220108933 04/10/2022 BHOLI KAUR 2602003WL010119 BHOLI KAUR 00176 IDIB000V518 846 846 Processed 26/10/2022 5938770019 BHOLI KAUR ()
SubTotal 846 846
15 JANDIALA-4 PB-02-003-041-001/512
(MALLIAN) 		2602003000NRG23041020220109212 04/10/2022 jinder kaur 2602003WL010145 jinder kaur 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5938770021 jinder kaur ()
16 JANDIALA-4 PB-02-003-074-001/187
(THATHIAN) 		2602003000NRG23041020220109315 04/10/2022 sawinder kaur 2602003WL010154 sawinder kaur 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5938770020 sawinder kaur ()
SubTotal 3384 3384
17 JANDIALA-4 PB-02-003-041-001/176
(MALLIAN) 		2602003000NRG23041020220109201 04/10/2022 raj kaur 2602003WL010145 raj kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938770029 raj kaur ()
18 JANDIALA-4 PB-02-003-041-001/195
(MALLIAN) 		2602003000NRG23041020220109202 04/10/2022 balwinder kaur 2602003WL010145 balwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938770025 balwinder kaur ()
19 JANDIALA-4 PB-02-003-041-001/207
(MALLIAN) 		2602003000NRG23041020220109203 04/10/2022 darshan kaur 2602003WL010145 darshan kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938770026 darshan kaur ()
20 JANDIALA-4 PB-02-003-041-001/258
(MALLIAN) 		2602003000NRG23041020220109204 04/10/2022 balkar singh 2602003WL010145 balkar singh 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770030 balkar singh ()
21 JANDIALA-4 PB-02-003-041-001/262
(MALLIAN) 		2602003000NRG23041020220109205 04/10/2022 amandeep kaur 2602003WL010145 amandeep kaur 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770023 amandeep kaur ()
22 JANDIALA-4 PB-02-003-041-001/416
(MALLIAN) 		2602003000NRG23041020220109208 04/10/2022 balwinder singh 2602003WL010145 balwinder singh 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770022 balwinder singh ()
23 JANDIALA-4 PB-02-003-041-001/445
(MALLIAN) 		2602003000NRG23041020220109209 04/10/2022 joginder kaur 2602003WL010145 joginder kaur 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770028 joginder kaur ()
24 JANDIALA-4 PB-02-003-041-001/499
(MALLIAN) 		2602003000NRG23041020220109210 04/10/2022 balwinder kaur 2602003WL010145 balwinder kaur 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770027 balwinder kaur ()
25 JANDIALA-4 PB-02-003-041-001/500
(MALLIAN) 		2602003000NRG23041020220109211 04/10/2022 kulwinder kaur 2602003WL010145 kulwinder kaur 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770031 kulwinder kaur ()
26 JANDIALA-4 PB-02-003-041-001/533
(MALLIAN) 		2602003000NRG23041020220109213 04/10/2022 GURJIT KAUR 2602003WL010145 GURJIT KAUR 00349 PSIB0000584 1692 1692 Processed 26/10/2022 5938770024 GURJIT KAUR ()
SubTotal 16074 16074
27 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109365 04/10/2022 tarsem singh 2602003WL010157 tarsem singh 00349 PSIB0020930 1692 1692 Processed 26/10/2022 5938770032 tarsem singh ()
SubTotal 1692 1692
28 JANDIALA-4 PB-02-003-011-001/133
(CHAJJALWANDI) 		2602003000NRG23041020220109262 04/10/2022 lakhwinder kaur 2602003WL010150 lakhwinder kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770036 lakhwinder kaur ()
29 JANDIALA-4 PB-02-003-011-001/183
(CHAJJALWANDI) 		2602003000NRG23041020220109164 04/10/2022 manjeet kaur 2602003WL010140 manjeet kaur 00349 PSIB0021025 1692 1692 Processed 26/10/2022 5938770040 manjeet kaur ()
30 JANDIALA-4 PB-02-003-011-001/190
(CHAJJALWANDI) 		2602003000NRG23041020220109263 04/10/2022 PARAMJIT KAUR 2602003WL010150 PARAMJIT KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770035 PARAMJIT KAUR ()
31 JANDIALA-4 PB-02-003-011-001/257
(CHAJJALWANDI) 		2602003000NRG23041020220109167 04/10/2022 SAKTER SINGH 2602003WL010140 SAKTER SINGH 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770048 SAKTER SINGH ()
32 JANDIALA-4 PB-02-003-011-001/293
(CHAJJALWANDI) 		2602003000NRG23041020220109266 04/10/2022 dara singh 2602003WL010150 dara singh 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770043 dara singh ()
33 JANDIALA-4 PB-02-003-011-001/3210
(CHAJJALWANDI) 		2602003000NRG23041020220109168 04/10/2022 kulwant kaur 2602003WL010140 kulwant kaur 00349 PSIB0021025 1692 1692 Processed 26/10/2022 5938770038 kulwant kaur ()
34 JANDIALA-4 PB-02-003-011-001/3226
(CHAJJALWANDI) 		2602003000NRG23041020220109271 04/10/2022 dalbir kaur 2602003WL010150 dalbir kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770042 dalbir kaur ()
35 JANDIALA-4 PB-02-003-011-001/3239
(CHAJJALWANDI) 		2602003000NRG23041020220109272 04/10/2022 jagroop kaur 2602003WL010150 jagroop kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770046 jagroop kaur ()
36 JANDIALA-4 PB-02-003-011-001/364
(CHAJJALWANDI) 		2602003000NRG23041020220109273 04/10/2022 Gurmeet kaur 2602003WL010150 Gurmeet kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770034 Gurmeet kaur ()
37 JANDIALA-4 PB-02-003-011-001/38
(CHAJJALWANDI) 		2602003000NRG23041020220109177 04/10/2022 Mukhtar Singh 2602003WL010140 Mukhtar Singh 00349 PSIB0021025 1692 1692 Processed 26/10/2022 5938770044 Mukhtar Singh ()
38 JANDIALA-4 PB-02-003-011-001/426
(CHAJJALWANDI) 		2602003000NRG23041020220109277 04/10/2022 BALWINDER KAUR 2602003WL010150 BALWINDER KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770039 BALWINDER KAUR ()
39 JANDIALA-4 PB-02-003-011-001/435
(CHAJJALWANDI) 		2602003000NRG23041020220109179 04/10/2022 MANJEET KAUR 2602003WL010140 MANJEET KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770045 MANJEET KAUR ()
40 JANDIALA-4 PB-02-003-011-001/447
(CHAJJALWANDI) 		2602003000NRG23041020220109280 04/10/2022 RAJWINDER KAUR 2602003WL010150 RAJWINDER KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770037 RAJWINDER KAUR ()
41 JANDIALA-4 PB-02-003-011-001/451
(CHAJJALWANDI) 		2602003000NRG23041020220109180 04/10/2022 jasbir kaur 2602003WL010140 jasbir kaur 00349 PSIB0021025 1692 1692 Processed 26/10/2022 5938770033 jasbir kaur ()
42 JANDIALA-4 PB-02-003-011-001/460
(CHAJJALWANDI) 		2602003000NRG23041020220109281 04/10/2022 Raj kaur 2602003WL010150 Raj kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770047 Raj kaur ()
43 JANDIALA-4 PB-02-003-011-001/517
(CHAJJALWANDI) 		2602003000NRG23041020220109284 04/10/2022 KASHMIR KAUR 2602003WL010150 KASHMIR KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938770041 KASHMIR KAUR ()
SubTotal 23688 23688
44 JANDIALA-4 PB-02-003-074-001/10
(THATHIAN) 		2602003000NRG23041020220109311 04/10/2022 Manjit Kaur 2602003WL010154 Manjit Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770062 Manjit Kaur ()
45 JANDIALA-4 PB-02-003-074-001/12
(THATHIAN) 		2602003000NRG23041020220109312 04/10/2022 Ninder Kaur 2602003WL010154 Ninder Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770058 Ninder Kaur ()
46 JANDIALA-4 PB-02-003-074-001/15
(THATHIAN) 		2602003000NRG23041020220109313 04/10/2022 Kashmir Kaur 2602003WL010154 Kashmir Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770051 Kashmir Kaur ()
47 JANDIALA-4 PB-02-003-074-001/16
(THATHIAN) 		2602003000NRG23041020220109314 04/10/2022 Raj kaur 2602003WL010154 Raj kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770064 Raj kaur ()
48 JANDIALA-4 PB-02-003-074-001/188
(THATHIAN) 		2602003000NRG23041020220109316 04/10/2022 SUKHWINDER KAUR 2602003WL010154 SUKHWINDER KAUR 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770052 SUKHWINDER KAUR ()
49 JANDIALA-4 PB-02-003-074-001/19
(THATHIAN) 		2602003000NRG23041020220109317 04/10/2022 Harbhej Kaur 2602003WL010154 Harbhej Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770049 Harbhej Kaur ()
50 JANDIALA-4 PB-02-003-074-001/194
(THATHIAN) 		2602003000NRG23041020220109318 04/10/2022 GURMIT KAUR 2602003WL010154 GURMIT KAUR 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770055 GURMIT KAUR ()
51 JANDIALA-4 PB-02-003-074-001/207
(THATHIAN) 		2602003000NRG23041020220109320 04/10/2022 balwinder singh 2602003WL010154 balwinder singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770056 balwinder singh ()
52 JANDIALA-4 PB-02-003-074-001/212
(THATHIAN) 		2602003000NRG23041020220109321 04/10/2022 manjit kaur 2602003WL010154 manjit kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770054 manjit kaur ()
53 JANDIALA-4 PB-02-003-074-001/214
(THATHIAN) 		2602003000NRG23041020220109322 04/10/2022 manpeet kaur 2602003WL010154 manpeet kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770059 manpeet kaur ()
54 JANDIALA-4 PB-02-003-074-001/217
(THATHIAN) 		2602003000NRG23041020220109324 04/10/2022 JAGROOP KAAUR 2602003WL010154 JAGROOP KAAUR 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770060 JAGROOP KAAUR ()
55 JANDIALA-4 PB-02-003-074-001/219
(THATHIAN) 		2602003000NRG23041020220109325 04/10/2022 DALBER KAUR 2602003WL010154 DALBER KAUR 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770050 DALBER KAUR ()
56 JANDIALA-4 PB-02-003-074-001/222
(THATHIAN) 		2602003000NRG23041020220109326 04/10/2022 KALWINDER KAUR 2602003WL010154 KALWINDER KAUR 00349 PSIB0021487 1128 1128 Processed 26/10/2022 5938770057 KALWINDER KAUR ()
57 JANDIALA-4 PB-02-003-074-001/225
(THATHIAN) 		2602003000NRG23041020220109327 04/10/2022 DARSANH KAUR 2602003WL010154 DARSANH KAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770063 DARSANH KAUR ()
58 JANDIALA-4 PB-02-003-074-001/233
(THATHIAN) 		2602003000NRG23041020220109329 04/10/2022 darshan singh 2602003WL010154 darshan singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770066 darshan singh ()
59 JANDIALA-4 PB-02-003-074-001/275
(THATHIAN) 		2602003000NRG23041020220109331 04/10/2022 gurpinder kaur 2602003WL010154 gurpinder kaur 00349 PSIB0021487 1410 1410 Processed 26/10/2022 5938770065 gurpinder kaur ()
60 JANDIALA-4 PB-02-003-074-001/283
(THATHIAN) 		2602003000NRG23041020220109332 04/10/2022 Joginder Singh 2602003WL010154 Joginder Singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938770061 Joginder Singh ()
61 JANDIALA-4 PB-02-003-074-001/75
(THATHIAN) 		2602003000NRG23041020220109333 04/10/2022 raj kaur 2602003WL010154 raj kaur 00349 PSIB0021487 282 282 Processed 26/10/2022 5938770053 raj kaur ()
SubTotal 26508 26508
62 JANDIALA-4 PB-02-003-051-001/151
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109345 04/10/2022 Bhupinder Singh 2602003WL010155 Bhupinder Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938770091 Bhupinder Singh ()
63 JANDIALA-4 PB-02-003-072-001/470
(TARAGARH) 		2602003000NRG23041020220109408 04/10/2022 sukhwinder kaur 2602003WL010161 sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938770090 No Such Account
SubTotal 3102 3102
64 JANDIALA-4 PB-02-003-012-001/334
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109363 04/10/2022 sarbjit kaur 2602003WL010157 sarbjit kaur 00354 PUNB0015110 1692 1692 Processed 26/10/2022 5938770067 sarbjit kaur ()
65 JANDIALA-4 PB-02-003-012-001/370
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109373 04/10/2022 Ranjit Kaur 2602003WL010157 Ranjit Kaur 00354 PUNB0015110 282 282 Processed 26/10/2022 5938770068 Ranjit Kaur ()
SubTotal 1974 1974
66 JANDIALA-4 PB-02-003-051-001/117
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109340 04/10/2022 Baljit Kaur 2602003WL010155 Baljit Kaur 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938770071 Baljit Kaur ()
67 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109346 04/10/2022 Harbhajan Singh 2602003WL010155 Harbhajan Singh 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5938770070 Harbhajan Singh ()
68 JANDIALA-4 PB-02-003-072-001/328
(TARAGARH) 		2602003000NRG23041020220109397 04/10/2022 sarabjit kaur 2602003WL010161 sarabjit kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938770069 sarabjit kaur ()
SubTotal 4512 4512
69 JANDIALA-4 PB-02-003-072-001/456
(TARAGARH) 		2602003000NRG23041020220109404 04/10/2022 joginder singh 2602003WL010161 joginder singh 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5938770072 joginder singh ()
70 JANDIALA-4 PB-02-003-072-001/463
(TARAGARH) 		2602003000NRG23041020220109406 04/10/2022 PARAMJEET KAUR 2602003WL010161 PARAMJEET KAUR 00354 PUNB0024210 1128 1128 Processed 26/10/2022 5938770073 PARAMJEET KAUR ()
71 JANDIALA-4 PB-02-003-072-001/474
(TARAGARH) 		2602003000NRG23041020220109409 04/10/2022 balkar singh 2602003WL010161 balkar singh 00354 PUNB0024210 1128 1128 Processed 26/10/2022 5938770074 balkar singh ()
SubTotal 3948 3948
72 JANDIALA-4 PB-02-003-012-001/250
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109353 04/10/2022 shamsher singh 2602003WL010157 shamsher singh 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770087 shamsher singh ()
73 JANDIALA-4 PB-02-003-012-001/253
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109354 04/10/2022 pinder kaur 2602003WL010157 pinder kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938770078 pinder kaur ()
74 JANDIALA-4 PB-02-003-012-001/319
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109358 04/10/2022 gurmeet kaur 2602003WL010157 gurmeet kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770079 gurmeet kaur ()
75 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109361 04/10/2022 jaswinder kaur 2602003WL010157 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770086 jaswinder kaur ()
76 JANDIALA-4 PB-02-003-012-001/335
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109364 04/10/2022 ninder kaur 2602003WL010157 ninder kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770077 ninder kaur ()
77 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109375 04/10/2022 Ajit Singh 2602003WL010157 Ajit Singh 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770089 Ajit Singh ()
78 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23041020220108931 04/10/2022 BALWINDER KAUR 2602003WL010119 BALWINDER KAUR 00354 PUNB0097810 846 846 Processed 26/10/2022 5938770081 BALWINDER KAUR ()
79 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23041020220108934 04/10/2022 SAWINDER SINGH 2602003WL010119 SAWINDER SINGH 00354 PUNB0097810 846 846 Processed 26/10/2022 5938770080 SAWINDER SINGH ()
80 JANDIALA-4 PB-02-003-039-001/9
(MAKHANWINDI) 		2602003000NRG23041020220108935 04/10/2022 kuldeep kaur 2602003WL010119 kuldeep kaur 00354 PUNB0097810 846 846 Processed 26/10/2022 5938770082 kuldeep kaur ()
81 JANDIALA-4 PB-02-003-051-001/100
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109334 04/10/2022 Baljit Kaur 2602003WL010155 Baljit Kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938770083 Baljit Kaur ()
82 JANDIALA-4 PB-02-003-051-001/101
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109335 04/10/2022 Nirmal Singh 2602003WL010155 Nirmal Singh 00354 PUNB0097810 846 846 Processed 26/10/2022 5938770088 Nirmal Singh ()
83 JANDIALA-4 PB-02-003-051-001/112
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109338 04/10/2022 Amrik 2602003WL010155 Amrik 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938770085 Amrik ()
84 JANDIALA-4 PB-02-003-051-001/125
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109341 04/10/2022 Narinder Kaur 2602003WL010155 Narinder Kaur 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938770084 Narinder Kaur ()
85 JANDIALA-4 PB-02-003-051-001/148
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109342 04/10/2022 chanpreet singh 2602003WL010155 chanpreet singh 00354 PUNB0097810 1410 1410 Processed 26/10/2022 5938770076 chanpreet singh ()
86 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23041020220109182 04/10/2022 komalpreet kaur 2602003WL010141 komalpreet kaur 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5938770075 komalpreet kaur ()
SubTotal 20586 20586
87 JANDIALA-4 PB-02-003-011-001/337
(CHAJJALWANDI) 		2602003000NRG23041020220109174 04/10/2022 balwinder kaur 2602003WL010140 balwinder kaur 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5938770093 MR BALWINDER KAUR ()
88 JANDIALA-4 PB-02-003-011-001/443
(CHAJJALWANDI) 		2602003000NRG23041020220109278 04/10/2022 DALJIT KAUR 2602003WL010150 DALJIT KAUR 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5938770094 MRS DALJIT KAUR ()
89 JANDIALA-4 PB-02-003-011-001/446
(CHAJJALWANDI) 		2602003000NRG23041020220109279 04/10/2022 gulzar singh 2602003WL010150 gulzar singh 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5938770092 MR GULZAR SINGH SO SHANGARA SINGH ()
90 JANDIALA-4 PB-02-003-011-001/482
(CHAJJALWANDI) 		2602003000NRG23041020220109282 04/10/2022 surinder singh 2602003WL010150 surinder singh 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5938770095 MR SURINDER SINGH ()
91 JANDIALA-4 PB-02-003-011-001/69
(CHAJJALWANDI) 		2602003000NRG23041020220109181 04/10/2022 Rajwinder Kaur 2602003WL010140 Rajwinder Kaur 00415 SBIN0003530 1128 1128 Processed 26/10/2022 5938770096 MRS RAJWINDER KAUR ()
SubTotal 6768 6768
92 JANDIALA-4 PB-02-003-039-001/45
(MAKHANWINDI) 		2602003000NRG23041020220108932 04/10/2022 RAJ KAUR 2602003WL010119 RAJ KAUR 00415 SBIN0007553 846 846 Processed 26/10/2022 5938770097 MR RIDMA UNG RAJ KAUR ()
SubTotal 846 846
93 JANDIALA-4 PB-02-003-041-001/153
(MALLIAN) 		2602003000NRG23041020220109200 04/10/2022 SUKHWIDNER KAUR 2602003WL010145 SUKHWIDNER KAUR 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5938770099 MR SUKHA SINGH ()
94 JANDIALA-4 PB-02-003-041-001/332
(MALLIAN) 		2602003000NRG23041020220109206 04/10/2022 dalbeer kaur 2602003WL010145 dalbeer kaur 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5938770100 MR KULDEEP SINGH ()
95 JANDIALA-4 PB-02-003-074-001/241
(THATHIAN) 		2602003000NRG23041020220109330 04/10/2022 SUMANPREET KAUR 2602003WL010154 SUMANPREET KAUR 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938770098 MS SUMANPREET KAUR ()
SubTotal 4794 4794
96 JANDIALA-4 PB-02-003-012-001/23
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109352 04/10/2022 Kuldeep Kaur 2602003WL010157 Kuldeep Kaur 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770101 MR HARPREET SINGH UNG ()
97 JANDIALA-4 PB-02-003-012-001/271
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109355 04/10/2022 sawinder singh 2602003WL010157 sawinder singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770104 MR SAVINDER SINGH SO SADHA SINGH ()
98 JANDIALA-4 PB-02-003-012-001/289
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109356 04/10/2022 lakhwinder kaur 2602003WL010157 lakhwinder kaur 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770106 MR LAKHWINDER KAUR ()
99 JANDIALA-4 PB-02-003-012-001/299
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109357 04/10/2022 sahib singh 2602003WL010157 sahib singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770102 MR SAHIB SINGH ()
100 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109362 04/10/2022 kirrandeep kaur 2602003WL010157 kirrandeep kaur 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770111 MRS KIRANDEEP KAUR ()
101 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109367 04/10/2022 palwinder kaur 2602003WL010157 palwinder kaur 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770107 MRS PALWINDER KAUR ()
102 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109368 04/10/2022 Balwant Singh 2602003WL010157 Balwant Singh 00415 SBIN0016308 1128 1128 Processed 26/10/2022 5938770103 MR BALWANT SINGH ()
103 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109370 04/10/2022 Pinky 2602003WL010157 Pinky 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770105 MISS PINKY ()
104 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109372 04/10/2022 Heera Singh 2602003WL010157 Heera Singh 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770113 MR HEERA SINGH ()
105 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109374 04/10/2022 surinder kaur 2602003WL010157 surinder kaur 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770114 MRS SURINDER KAUR ()
106 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109376 04/10/2022 Balkar Singh 2602003WL010157 Balkar Singh 00415 SBIN0016308 1692 1692 Processed 26/10/2022 5938770108 MR BALKAR SINGH SO CHAINCHAL SINGH ()
107 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23041020220109377 04/10/2022 Shukhwinder Singh 2602003WL010157 Shukhwinder Singh 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770110 MR BALWINDER KAUR ()
108 JANDIALA-4 PB-02-003-051-001/109
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109337 04/10/2022 Nirmaljit Kaur 2602003WL010155 Nirmaljit Kaur 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770112 MS DILPREET KAUR ()
109 JANDIALA-4 PB-02-003-051-001/115
(NAGAL DIYAL SINGH) 		2602003000NRG23041020220109339 04/10/2022 Palwinderjit Singh 2602003WL010155 Palwinderjit Singh 00415 SBIN0016308 1410 1410 Processed 26/10/2022 5938770109 MR PALWINDERJIT SINGH ()
SubTotal 21432 21432
110 JANDIALA-4 PB-02-003-072-001/344
(TARAGARH) 		2602003000NRG23041020220109398 04/10/2022 ranjit kaur 2602003WL010161 ranjit kaur 00462 UCBA0002927 1410 1410 Processed 26/10/2022 5938770119 RANJEET KAUR ()
111 JANDIALA-4 PB-02-003-072-001/439
(TARAGARH) 		2602003000NRG23041020220109400 04/10/2022 majit kaur 2602003WL010161 majit kaur 00462 UCBA0002927 1692 1692 Processed 26/10/2022 5938770117 MANJIT KAUR ()
112 JANDIALA-4 PB-02-003-072-001/457
(TARAGARH) 		2602003000NRG23041020220109405 04/10/2022 JASBIR KAUR 2602003WL010161 JASBIR KAUR 00462 UCBA0002927 1692 1692 Processed 26/10/2022 5938770118 JASBIR KAUR ()
SubTotal 4794 4794
113 JANDIALA-4 PB-02-003-011-001/489
(CHAJJALWANDI) 		2602003000NRG23041020220109283 04/10/2022 BALWINDER KAUR 2602003WL010150 BALWINDER KAUR 00468 UBIN0564613 1410 1410 Processed 26/10/2022 5938770115 BALWINDER KAUR ()
114 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23041020220109407 04/10/2022 ramandeep kaur 2602003WL010161 ramandeep kaur 00468 UBIN0564613 1692 1692 Processed 26/10/2022 5938770116 ramandeep kaur ()
SubTotal 3102 3102
Total 168072 168072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_041022FTO_66118 Bank of Baroda BARB0JANDIA JANDIALA GURU 6204
2 JANDIALA-4 PB2602003_041022FTO_66118 Bank of India BKID0006305 CITY CENTER 1410
3 JANDIALA-4 PB2602003_041022FTO_66118 Central Bank Of India CBIN0280345 GEHRI MANDI 3666
4 JANDIALA-4 PB2602003_041022FTO_66118 HDFC HDFC0003266 NAWAN PIND 1410
5 JANDIALA-4 PB2602003_041022FTO_66118 Indian Bank IDIB000J569 JANDIALA GURU 7332
6 JANDIALA-4 PB2602003_041022FTO_66118 Indian Bank IDIB000V518 VERKA ROAD 846
7 JANDIALA-4 PB2602003_041022FTO_66118 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3384
8 JANDIALA-4 PB2602003_041022FTO_66118 Punjab & Sind Bank PSIB0000584 Mallian 16074
9 JANDIALA-4 PB2602003_041022FTO_66118 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1692
10 JANDIALA-4 PB2602003_041022FTO_66118 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 23688
11 JANDIALA-4 PB2602003_041022FTO_66118 Punjab & Sind Bank PSIB0021487 Thathian 26508
12 JANDIALA-4 PB2602003_041022FTO_66118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
13 JANDIALA-4 PB2602003_041022FTO_66118 Punjab National Bank PUNB0015110 Vallah 1974
14 JANDIALA-4 PB2602003_041022FTO_66118 Punjab National Bank PUNB0022600 JANDIALA GURU 4512
15 JANDIALA-4 PB2602003_041022FTO_66118 Punjab National Bank PUNB0024210 Jandiala Guru 3948
16 JANDIALA-4 PB2602003_041022FTO_66118 Punjab National Bank PUNB0097810 Nawanpind 20586
17 JANDIALA-4 PB2602003_041022FTO_66118 State Bank of India SBIN0003530 ADB TANGRA 6768
18 JANDIALA-4 PB2602003_041022FTO_66118 State Bank of India SBIN0007553 JETHUWAL 846
19 JANDIALA-4 PB2602003_041022FTO_66118 State Bank of India SBIN0010738 JANDIALA GURU 4794
20 JANDIALA-4 PB2602003_041022FTO_66118 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 21432
21 JANDIALA-4 PB2602003_041022FTO_66118 UCO Bank UCBA0002927 JANDIALA GURU 4794
22 JANDIALA-4 PB2602003_041022FTO_66118 Union Bank of India UBIN0564613 JANDIALA GURU 3102

Download In Excel