Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_070922FTO_52290
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-02-003-062-001/158
(RAIPUR KALAN) 		2602003000NRG23050920220079673 07/09/2022 BERO 2602003WL007281 BERO 00032 UTIB0000179 1692 1692 Processed 12/09/2022 4641782040 BERO ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-062-001/144
(RAIPUR KALAN) 		2602003000NRG23050920220079669 07/09/2022 Beer kaur 2602003WL007281 Beer kaur 00045 BARB0JANDIA 1692 1692 Processed 12/09/2022 4641782059 Beer kaur ()
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-034-001/102
(JOGA SINGH WALA) 		2602003000NRG23060920220080114 07/09/2022 TEJINDERPAL SINGH 2602003WL007332 TEJINDERPAL SINGH 00078 CNRB0002091 846 846 Processed 12/09/2022 4641781981 TEJINDERPAL SINGH ()
4 JANDIALA-4 PB-02-003-034-001/103
(JOGA SINGH WALA) 		2602003000NRG23060920220080115 07/09/2022 AKASHDEEP SINGH 2602003WL007332 AKASHDEEP SINGH 00078 CNRB0002091 846 846 Processed 12/09/2022 4641782060 AKASHDEEP SINGH ()
5 JANDIALA-4 PB-02-003-034-001/13
(JOGA SINGH WALA) 		2602003000NRG23060920220080116 07/09/2022 sukhwinder kaur 2602003WL007332 sukhwinder kaur 00078 CNRB0002091 846 846 Processed 12/09/2022 4641782061 sukhwinder kaur ()
6 JANDIALA-4 PB-02-003-034-001/23
(JOGA SINGH WALA) 		2602003000NRG23060920220080117 07/09/2022 tarsem singh 2602003WL007332 tarsem singh 00078 CNRB0002091 846 846 Processed 12/09/2022 4641781980 tarsem singh ()
SubTotal 3384 3384
7 JANDIALA-4 PB-02-003-020-001/196
(DHEEREKOT) 		2602003000NRG23070920220080654 07/09/2022 GURMUKH SINGH 2602003WL007395 GURMUKH SINGH 00078 CNRB0002100 1692 1692 Processed 12/09/2022 4641781982 GURMUKH SINGH ()
8 JANDIALA-4 PB-02-003-025-001/328
(GUNOWAL) 		2602003000NRG23070920220080476 07/09/2022 sharanjit kaur 2602003WL007371 sharanjit kaur 00078 CNRB0002100 1128 1128 Processed 12/09/2022 4641781983 sharanjit kaur ()
SubTotal 2820 2820
9 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080504 07/09/2022 lakhwinder kaur 2602003WL007374 lakhwinder kaur 00152 HDFC0003266 1128 1128 Processed 12/09/2022 4641781984 lakhwinder kaur ()
SubTotal 1128 1128
10 JANDIALA-4 PB-02-003-029-001/370
(JAND) 		2602003000NRG23070920220080727 07/09/2022 harjit kaur 2602003WL007400 harjit kaur 00165 IBKL0000072 1692 1692 Processed 12/09/2022 4641781978 harjit kaur ()
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-051-001/149
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080503 07/09/2022 charanjeet kaur 2602003WL007374 charanjeet kaur 00176 IDIB000J569 1128 1128 Processed 12/09/2022 4641781986 charanjeet kaur ()
12 JANDIALA-4 PB-02-003-051-001/5
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080509 07/09/2022 HARJINDER SINGH 2602003WL007374 HARJINDER SINGH 00176 IDIB000J569 1128 1128 Processed 12/09/2022 4641781985 HARJINDER SINGH ()
13 JANDIALA-4 PB-02-003-072-001/49
(TARAGARH) 		2602003000NRG23060920220080113 07/09/2022 Kuldeep Kaur 2602003WL007331 Kuldeep Kaur 00176 IDIB000J569 1692 1692 Processed 12/09/2022 4641781987 Kuldeep Kaur ()
SubTotal 3948 3948
14 JANDIALA-4 PB-02-003-025-001/326
(GUNOWAL) 		2602003000NRG23070920220080475 07/09/2022 Gurwinder singh 2602003WL007371 Gurwinder singh 00349 PSIB0000120 1974 1974 Processed 12/09/2022 4641781988 Gurwinder singh ()
15 JANDIALA-4 PB-02-003-061-001/658
(QILA JIWAN SINGH) 		2602003000NRG23070920220080564 07/09/2022 Avtar singh 2602003WL007384 Avtar singh 00349 PSIB0000120 1692 1692 Processed 12/09/2022 4641781989 Avtar singh ()
SubTotal 3666 3666
16 JANDIALA-4 PB-02-003-041-001/303
(MALLIAN) 		2602003000NRG23070920220080498 07/09/2022 kulwant singh 2602003WL007373 kulwant singh 00349 PSIB0000584 282 282 Processed 12/09/2022 4641781990 kulwant singh ()
SubTotal 282 282
17 JANDIALA-4 PB-02-003-019-001/28
(DHARARH) 		2602003000NRG23070920220080493 07/09/2022 KULDEEP KAUR 2602003WL007372 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641782030 KULDEEP KAUR ()
18 JANDIALA-4 PB-02-003-019-001/545
(DHARARH) 		2602003000NRG23070920220080495 07/09/2022 malkeet kaur 2602003WL007372 malkeet kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641782035 malkeet kaur ()
19 JANDIALA-4 PB-02-003-019-001/587
(DHARARH) 		2602003000NRG23070920220080497 07/09/2022 kashmir singh 2602003WL007372 kashmir singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641782051 kashmir singh ()
20 JANDIALA-4 PB-02-003-029-001/338
(JAND) 		2602003000NRG23070920220080726 07/09/2022 dalbir kaur 2602003WL007400 dalbir kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641782055 dalbir kaur ()
21 JANDIALA-4 PB-02-003-051-001/105
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080501 07/09/2022 Mewa Singh 2602003WL007374 Mewa Singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641782045 Mewa Singh ()
22 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23060920220079703 07/09/2022 AMRIK SINGH 2602003WL007284 AMRIK SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641782041 AMRIK SINGH ()
23 JANDIALA-4 PB-02-003-061-001/620
(QILA JIWAN SINGH) 		2602003000NRG23070920220080559 07/09/2022 SAVINDER SINGH 2602003WL007384 SAVINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641782022 SAVINDER SINGH ()
24 JANDIALA-4 PB-02-003-061-001/648
(QILA JIWAN SINGH) 		2602003000NRG23070920220080561 07/09/2022 tasber singh 2602003WL007384 tasber singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641782038 tasber singh ()
25 JANDIALA-4 PB-02-003-061-001/650
(QILA JIWAN SINGH) 		2602003000NRG23070920220080562 07/09/2022 sukhdev singh 2602003WL007384 sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641782049 sukhdev singh ()
SubTotal 15510 15510
26 JANDIALA-4 PB-02-003-051-001/104
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080500 07/09/2022 rajwinder kaur 2602003WL007374 rajwinder kaur 00354 PUNB0022600 1128 1128 Processed 12/09/2022 4641782019 rajwinder kaur ()
27 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080505 07/09/2022 Harbhajan Singh 2602003WL007374 Harbhajan Singh 00354 PUNB0022600 1128 1128 Processed 12/09/2022 4641782010 Harbhajan Singh ()
28 JANDIALA-4 PB-02-003-051-001/38
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080507 07/09/2022 Lakhwinder Kaur 2602003WL007374 Lakhwinder Kaur 00354 PUNB0022600 1128 1128 Processed 12/09/2022 4641782011 Lakhwinder Kaur ()
29 JANDIALA-4 PB-02-003-061-001/651
(QILA JIWAN SINGH) 		2602003000NRG23070920220080563 07/09/2022 KULDeep kaur 2602003WL007384 KULDeep kaur 00354 PUNB0022600 1692 1692 Processed 12/09/2022 4641782005 KULDeep kaur ()
30 JANDIALA-4 PB-02-003-072-001/86
(TARAGARH) 		2602003000NRG23070920220080491 07/09/2022 jaswinder kour 2602003WL007371 jaswinder kour 00354 PUNB0022600 1974 1974 Processed 12/09/2022 4641782004 jaswinder kour ()
SubTotal 7050 7050
31 JANDIALA-4 PB-02-003-025-001/18
(GUNOWAL) 		2602003000NRG23070920220080468 07/09/2022 Sukhwinder kaur 2602003WL007371 Sukhwinder kaur 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641781992 Sukhwinder kaur ()
32 JANDIALA-4 PB-02-003-025-001/232
(GUNOWAL) 		2602003000NRG23070920220080469 07/09/2022 kulwant kaur 2602003WL007371 kulwant kaur 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641781994 kulwant kaur ()
33 JANDIALA-4 PB-02-003-025-001/260
(GUNOWAL) 		2602003000NRG23070920220080470 07/09/2022 RANJIT KAUR 2602003WL007371 RANJIT KAUR 00354 PUNB0024210 1692 1692 Processed 12/09/2022 4641782001 RANJIT KAUR ()
34 JANDIALA-4 PB-02-003-025-001/268
(GUNOWAL) 		2602003000NRG23070920220080472 07/09/2022 malkeet kaur 2602003WL007371 malkeet kaur 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641782008 malkeet kaur ()
35 JANDIALA-4 PB-02-003-025-001/39
(GUNOWAL) 		2602003000NRG23070920220080477 07/09/2022 SUKHDEV KOUR 2602003WL007371 SUKHDEV KOUR 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641781993 SUKHDEV KOUR ()
36 JANDIALA-4 PB-02-003-072-001/129
(TARAGARH) 		2602003000NRG23060920220080112 07/09/2022 sawinder kaur 2602003WL007331 sawinder kaur 00354 PUNB0024210 1692 1692 Processed 12/09/2022 4641781991 sawinder kaur ()
37 JANDIALA-4 PB-02-003-072-001/474
(TARAGARH) 		2602003000NRG23070920220080485 07/09/2022 balkar singh 2602003WL007371 balkar singh 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641782002 balkar singh ()
38 JANDIALA-4 PB-02-003-072-001/498
(TARAGARH) 		2602003000NRG23070920220080487 07/09/2022 kulwinder kaur 2602003WL007371 kulwinder kaur 00354 PUNB0024210 1974 1974 Processed 12/09/2022 4641782012 kulwinder kaur ()
SubTotal 15228 15228
39 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23070920220080420 07/09/2022 Sunita 2602003WL007362 Sunita 00354 PUNB0094200 846 846 Processed 12/09/2022 4641782000 Sunita ()
40 JANDIALA-4 PB-02-003-062-001/101
(RAIPUR KALAN) 		2602003000NRG23050920220079666 07/09/2022 gurdip kaur 2602003WL007281 gurdip kaur 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641781998 gurdip kaur ()
41 JANDIALA-4 PB-02-003-062-001/137
(RAIPUR KALAN) 		2602003000NRG23050920220079668 07/09/2022 Gurmit kaur 2602003WL007281 Gurmit kaur 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641781999 Gurmit kaur ()
42 JANDIALA-4 PB-02-003-062-001/146
(RAIPUR KALAN) 		2602003000NRG23050920220079670 07/09/2022 SONU 2602003WL007281 SONU 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641781996 SONU ()
43 JANDIALA-4 PB-02-003-062-001/157
(RAIPUR KALAN) 		2602003000NRG23050920220079672 07/09/2022 CHARN KAUR 2602003WL007281 CHARN KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782003 CHARN KAUR ()
44 JANDIALA-4 PB-02-003-062-001/196
(RAIPUR KALAN) 		2602003000NRG23050920220079675 07/09/2022 SARABJIT KAUR 2602003WL007281 SARABJIT KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782018 SARABJIT KAUR ()
45 JANDIALA-4 PB-02-003-062-001/197
(RAIPUR KALAN) 		2602003000NRG23050920220079676 07/09/2022 NAVJIT KAUR 2602003WL007281 NAVJIT KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782017 NAVJIT KAUR ()
46 JANDIALA-4 PB-02-003-062-001/198
(RAIPUR KALAN) 		2602003000NRG23050920220079677 07/09/2022 RUPINDER SINGH 2602003WL007281 RUPINDER SINGH 00354 PUNB0094200 846 846 Processed 12/09/2022 4641782016 RUPINDER SINGH ()
47 JANDIALA-4 PB-02-003-062-001/200
(RAIPUR KALAN) 		2602003000NRG23050920220079678 07/09/2022 RAJ KAUR 2602003WL007281 RAJ KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782014 RAJ KAUR ()
48 JANDIALA-4 PB-02-003-062-001/201
(RAIPUR KALAN) 		2602003000NRG23050920220079679 07/09/2022 KULBEER KAUR 2602003WL007281 KULBEER KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782015 KULBEER KAUR ()
49 JANDIALA-4 PB-02-003-062-001/205
(RAIPUR KALAN) 		2602003000NRG23050920220079680 07/09/2022 kulwinder kaur 2602003WL007281 kulwinder kaur 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782013 kulwinder kaur ()
50 JANDIALA-4 PB-02-003-062-001/5
(RAIPUR KALAN) 		2602003000NRG23050920220079681 07/09/2022 BACHANI 2602003WL007281 BACHANI 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782006 BACHANI ()
51 JANDIALA-4 PB-02-003-062-001/9
(RAIPUR KALAN) 		2602003000NRG23050920220079683 07/09/2022 PARAMJIT KAUR 2602003WL007281 PARAMJIT KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782007 PARAMJIT KAUR ()
52 JANDIALA-4 PB-02-003-062-001/91
(RAIPUR KALAN) 		2602003000NRG23050920220079684 07/09/2022 BINDER KAUR 2602003WL007281 BINDER KAUR 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641781995 BINDER KAUR ()
53 JANDIALA-4 PB-02-003-062-001/93
(RAIPUR KALAN) 		2602003000NRG23050920220079685 07/09/2022 harjit kaur 2602003WL007281 harjit kaur 00354 PUNB0094200 1692 1692 Processed 12/09/2022 4641782009 harjit kaur ()
SubTotal 23688 23688
54 JANDIALA-4 PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN) 		2602003000NRG23070920220080419 07/09/2022 bawa singh 2602003WL007362 bawa singh 00354 PUNB0097810 1974 1974 Processed 12/09/2022 4641781997 bawa singh ()
55 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23070920220080421 07/09/2022 NINDER KAUR 2602003WL007362 NINDER KAUR 00354 PUNB0097810 846 846 Processed 12/09/2022 4641782027 NINDER KAUR ()
56 JANDIALA-4 PB-02-003-051-001/12
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080502 07/09/2022 JAGIR KAUR 2602003WL007374 JAGIR KAUR 00354 PUNB0097810 1128 1128 Processed 12/09/2022 4641782020 JAGIR KAUR ()
57 JANDIALA-4 PB-02-003-051-001/84
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080511 07/09/2022 mangal singh 2602003WL007374 mangal singh 00354 PUNB0097810 1128 1128 Processed 12/09/2022 4641782053 mangal singh ()
58 JANDIALA-4 PB-02-003-055-001/349
(NAWA PIND) 		2602003000NRG23070920220080424 07/09/2022 singara singh 2602003WL007362 singara singh 00354 PUNB0097810 1974 1974 Processed 12/09/2022 4641782036 singara singh ()
59 JANDIALA-4 PB-02-003-062-001/111
(RAIPUR KALAN) 		2602003000NRG23050920220079667 07/09/2022 sarwan singh 2602003WL007281 sarwan singh 00354 PUNB0097810 1692 1692 Processed 12/09/2022 4641782028 sarwan singh ()
60 JANDIALA-4 PB-02-003-062-001/15
(RAIPUR KALAN) 		2602003000NRG23050920220079671 07/09/2022 TARSEM SINGH 2602003WL007281 TARSEM SINGH 00354 PUNB0097810 1692 1692 Processed 12/09/2022 4641782021 TARSEM SINGH ()
61 JANDIALA-4 PB-02-003-062-001/194
(RAIPUR KALAN) 		2602003000NRG23050920220079674 07/09/2022 balwinder kaur 2602003WL007281 balwinder kaur 00354 PUNB0097810 1692 1692 Processed 12/09/2022 4641782052 balwinder kaur ()
62 JANDIALA-4 PB-02-003-062-001/80
(RAIPUR KALAN) 		2602003000NRG23050920220079682 07/09/2022 RANJIT KAUR 2602003WL007281 RANJIT KAUR 00354 PUNB0097810 1692 1692 Processed 12/09/2022 4641782025 RANJIT KAUR ()
SubTotal 13818 13818
63 JANDIALA-4 PB-02-003-019-001/241
(DHARARH) 		2602003000NRG23070920220080492 07/09/2022 ASHA KAUR 2602003WL007372 ASHA KAUR 00354 PUNB0153710 1974 1974 Processed 12/09/2022 4641782034 ASHA KAUR ()
64 JANDIALA-4 PB-02-003-019-001/533
(DHARARH) 		2602003000NRG23070920220080494 07/09/2022 Malkit kaur 2602003WL007372 Malkit kaur 00354 PUNB0153710 1974 1974 Processed 12/09/2022 4641782029 Malkit kaur ()
65 JANDIALA-4 PB-02-003-019-001/571
(DHARARH) 		2602003000NRG23070920220080496 07/09/2022 DAWINDER KAUR 2602003WL007372 DAWINDER KAUR 00354 PUNB0153710 1974 1974 Processed 12/09/2022 4641782050 DAWINDER KAUR ()
SubTotal 5922 5922
66 JANDIALA-4 PB-02-003-034-001/63
(JOGA SINGH WALA) 		2602003000NRG23060920220080121 07/09/2022 SUKHWINDER SINGH 2602003WL007332 SUKHWINDER SINGH 00354 PUNB0238300 846 846 Processed 12/09/2022 4641782026 SUKHWINDER SINGH ()
SubTotal 846 846
67 JANDIALA-4 PB-02-003-061-001/625
(QILA JIWAN SINGH) 		2602003000NRG23070920220080560 07/09/2022 BHAJAN KAUR 2602003WL007384 BHAJAN KAUR 00354 PUNB0524910 1692 1692 Processed 12/09/2022 4641782024 BHAJAN KAUR ()
SubTotal 1692 1692
68 JANDIALA-4 PB-02-003-020-001/211
(DHEEREKOT) 		2602003000NRG23060920220080111 07/09/2022 Navjot singh 2602003WL007331 Navjot singh 00415 SBIN0010738 1692 1692 Processed 12/09/2022 4641782042 MR NAVJOT SINGH ()
69 JANDIALA-4 PB-02-003-025-001/261
(GUNOWAL) 		2602003000NRG23070920220080471 07/09/2022 gurwinder kaur 2602003WL007371 gurwinder kaur 00415 SBIN0010738 1692 1692 Processed 12/09/2022 4641782032 MRS GURVINDER KAUR ()
70 JANDIALA-4 PB-02-003-025-001/301
(GUNOWAL) 		2602003000NRG23070920220080473 07/09/2022 BALWINDER KAUR 2602003WL007371 BALWINDER KAUR 00415 SBIN0010738 1974 1974 Processed 12/09/2022 4641782043 MRS BALWINDER KAUR ()
71 JANDIALA-4 PB-02-003-072-001/519
(TARAGARH) 		2602003000NRG23070920220080489 07/09/2022 Guljar singh 2602003WL007371 Guljar singh 00415 SBIN0010738 1974 1974 Processed 12/09/2022 4641782048 MR GULZAR SINGH ()
SubTotal 7332 7332
72 JANDIALA-4 PB-02-003-012-001/23
(CHAPPA RAM SINGH) 		2602003000NRG23070920220080514 07/09/2022 Kuldeep Kaur 2602003WL007376 Kuldeep Kaur 00415 SBIN0016308 1692 1692 Processed 12/09/2022 4641782031 MR HARPREET SINGH UNG ()
73 JANDIALA-4 PB-02-003-051-001/67
(NAGAL DIYAL SINGH) 		2602003000NRG23070920220080510 07/09/2022 Jasbir Kaur 2602003WL007374 Jasbir Kaur 00415 SBIN0016308 1128 1128 Processed 12/09/2022 4641782046 MRS JASBIR KAUR ()
SubTotal 2820 2820
74 JANDIALA-4 PB-02-003-029-001/169
(JAND) 		2602003000NRG23070920220080725 07/09/2022 surjit singh 2602003WL007400 surjit singh 00415 SBIN0050309 1692 1692 Processed 12/09/2022 4641782037 MR SURJIT SINGH ()
75 JANDIALA-4 PB-02-003-029-001/371
(JAND) 		2602003000NRG23070920220080728 07/09/2022 perveen kaur 2602003WL007400 perveen kaur 00415 SBIN0050309 1692 1692 Processed 12/09/2022 4641782057 MRS PARVEEN KAUR ()
76 JANDIALA-4 PB-02-003-029-001/372
(JAND) 		2602003000NRG23070920220080729 07/09/2022 dhanti kaur 2602003WL007400 dhanti kaur 00415 SBIN0050309 1692 1692 Processed 12/09/2022 4641782056 MRS DHANTI KAUR ()
77 JANDIALA-4 PB-02-003-061-001/618
(QILA JIWAN SINGH) 		2602003000NRG23070920220080558 07/09/2022 SAVINDER kaur 2602003WL007384 SAVINDER kaur 00415 SBIN0050309 1692 1692 Processed 12/09/2022 4641782023 MRS SAWINDER KAUR ()
SubTotal 6768 6768
78 JANDIALA-4 PB-02-003-054-001/58-A
(NAWA KOT) 		2602003000NRG23060920220079704 07/09/2022 Lakha Singh 2602003WL007284 Lakha Singh 00462 UCBA0002927 1692 1692 Processed 12/09/2022 4641782058 LAKHA SINGH ()
79 JANDIALA-4 PB-02-003-072-001/491
(TARAGARH) 		2602003000NRG23070920220080486 07/09/2022 balwinder kaur 2602003WL007371 balwinder kaur 00462 UCBA0002927 1974 1974 Processed 12/09/2022 4641782039 HARJIT KAUR ()
SubTotal 3666 3666
80 JANDIALA-4 PB-02-003-020-001/190
(DHEEREKOT) 		2602003000NRG23070920220080653 07/09/2022 baljit singh 2602003WL007395 baljit singh 00468 UBIN0564613 1692 1692 Processed 12/09/2022 4641782033 baljit singh ()
81 JANDIALA-4 PB-02-003-025-001/302
(GUNOWAL) 		2602003000NRG23070920220080474 07/09/2022 GURJIT KAUR 2602003WL007371 GURJIT KAUR 00468 UBIN0564613 1974 1974 Processed 12/09/2022 4641782044 GURJIT KAUR ()
82 JANDIALA-4 PB-02-003-041-001/520
(MALLIAN) 		2602003000NRG23070920220080499 07/09/2022 GURJANT SINGH 2602003WL007373 GURJANT SINGH 00468 UBIN0564613 1974 1974 Processed 12/09/2022 4641782047 GURJANT SINGH ()
SubTotal 5640 5640
83 JANDIALA-4 PB-02-003-025-001/55
(GUNOWAL) 		2602003000NRG23070920220080478 07/09/2022 simranjit singh 2602003WL007371 simranjit singh 00468 UBIN0933210 1974 1974 Processed 12/09/2022 4641782054 simranjit singh ()
SubTotal 1974 1974
Total 132258 132258

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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_070922FTO_52290 AXIS BANK UTIB0000179 AMRITSAR 1692
2 JANDIALA-4 PB2602003_070922FTO_52290 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_070922FTO_52290 Canara Bank CNRB0002091 BUNDALA 3384
4 JANDIALA-4 PB2602003_070922FTO_52290 Canara Bank CNRB0002100 JANDIALA GURU 2820
5 JANDIALA-4 PB2602003_070922FTO_52290 HDFC HDFC0003266 NAWAN PIND 1128
6 JANDIALA-4 PB2602003_070922FTO_52290 IDBI Bank IBKL0000072 AMRITSAR 1692
7 JANDIALA-4 PB2602003_070922FTO_52290 Indian Bank IDIB000J569 JANDIALA GURU 3948
8 JANDIALA-4 PB2602003_070922FTO_52290 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3666
9 JANDIALA-4 PB2602003_070922FTO_52290 Punjab & Sind Bank PSIB0000584 Mallian 282
10 JANDIALA-4 PB2602003_070922FTO_52290 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
11 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0022600 JANDIALA GURU 7050
12 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0024210 Jandiala Guru 15228
13 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0094200 RASULPUR KALAN 23688
14 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0097810 Nawanpind 13818
15 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0153710 Dharar 5922
16 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0238300 KADBAGRIAN 846
17 JANDIALA-4 PB2602003_070922FTO_52290 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
18 JANDIALA-4 PB2602003_070922FTO_52290 State Bank of India SBIN0010738 JANDIALA GURU 7332
19 JANDIALA-4 PB2602003_070922FTO_52290 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2820
20 JANDIALA-4 PB2602003_070922FTO_52290 State Bank of India SBIN0050309 MANAWALA ADB 6768
21 JANDIALA-4 PB2602003_070922FTO_52290 UCO Bank UCBA0002927 JANDIALA GURU 3666
22 JANDIALA-4 PB2602003_070922FTO_52290 Union Bank of India UBIN0564613 JANDIALA GURU 5640
23 JANDIALA-4 PB2602003_070922FTO_52290 Union Bank of India UBIN0933210 JANDIALA GURU 1974

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