Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:14:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_071222FTO_88188
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-02-003-005-001/395
(BANDALA) 		2602003000NRG23071220220148519 07/12/2022 Parkash kaur 2602003WL014408 Parkash kaur 00048 BKID0006343 1692 1692 Processed 14/12/2022 7206988340 Parkash kaur ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/167
(BANDALA) 		2602003000NRG23071220220148518 07/12/2022 JAGIR SINGH 2602003WL014408 JAGIR SINGH 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988350 JAGIR SINGH ()
3 JANDIALA-4 PB-02-003-005-001/459
(BANDALA) 		2602003000NRG23071220220148417 07/12/2022 lakhbir singh 2602003WL014398 lakhbir singh 00078 CNRB0002091 846 846 Processed 14/12/2022 7206988362 lakhbir singh ()
4 JANDIALA-4 PB-02-003-005-001/552
(BANDALA) 		2602003000NRG23071220220148418 07/12/2022 avtar singh 2602003WL014398 avtar singh 00078 CNRB0002091 846 846 Processed 14/12/2022 7206988367 avtar singh ()
5 JANDIALA-4 PB-02-003-005-001/553
(BANDALA) 		2602003000NRG23071220220148419 07/12/2022 Nirmal Singh 2602003WL014398 Nirmal Singh 00078 CNRB0002091 846 846 Processed 14/12/2022 7206988366 Nirmal Singh ()
6 JANDIALA-4 PB-02-003-005-001/555
(BANDALA) 		2602003000NRG23071220220148420 07/12/2022 tahil singh 2602003WL014398 tahil singh 00078 CNRB0002091 846 846 Processed 14/12/2022 7206988349 tahil singh ()
7 JANDIALA-4 PB-02-003-026-001/45
(GUNOWA HAVELIAN) 		2602003000NRG23071220220148421 07/12/2022 gurjant singh 2602003WL014398 gurjant singh 00078 CNRB0002091 1410 1410 Processed 14/12/2022 7206988357 gurjant singh ()
8 JANDIALA-4 PB-02-003-026-001/61
(GUNOWA HAVELIAN) 		2602003000NRG23071220220148422 07/12/2022 rajwinder singh 2602003WL014398 rajwinder singh 00078 CNRB0002091 1410 1410 Processed 14/12/2022 7206988361 rajwinder singh ()
9 JANDIALA-4 PB-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23071220220148520 07/12/2022 MANJIT KAUR 2602003WL014408 MANJIT KAUR 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988360 MANJIT KAUR ()
10 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23071220220148521 07/12/2022 Manjit Kaur 2602003WL014408 Manjit Kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988363 Manjit Kaur ()
11 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23071220220148522 07/12/2022 sandeep kaur 2602003WL014408 sandeep kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988364 sandeep kaur ()
12 JANDIALA-4 PB-02-003-060-001/14
(PATTI GOPI KI) 		2602003000NRG23071220220148523 07/12/2022 dalbir kaur 2602003WL014408 dalbir kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988351 dalbir kaur ()
13 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23071220220148524 07/12/2022 amandeep kaur 2602003WL014408 amandeep kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988353 amandeep kaur ()
14 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23071220220148525 07/12/2022 sumandeep kaur 2602003WL014408 sumandeep kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988352 sumandeep kaur ()
15 JANDIALA-4 PB-02-003-060-001/86
(PATTI GOPI KI) 		2602003000NRG23071220220148526 07/12/2022 swaran kaur 2602003WL014408 swaran kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988348 swaran kaur ()
16 JANDIALA-4 PB-02-003-060-001/94
(PATTI GOPI KI) 		2602003000NRG23071220220148527 07/12/2022 baljit kaur 2602003WL014408 baljit kaur 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988358 baljit kaur ()
17 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23071220220148528 07/12/2022 HARJINDER KAUR 2602003WL014408 HARJINDER KAUR 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206988359 HARJINDER KAUR ()
SubTotal 23124 23124
18 JANDIALA-4 PB-02-003-018-001/161
(DEVIDASPURA) 		2602003000NRG23071220220148497 07/12/2022 KULWINDER KAUR 2602003WL014406 KULWINDER KAUR 00089 CBIN0280345 282 282 Processed 14/12/2022 7206988345 KULWINDER KAUR ()
19 JANDIALA-4 PB-02-003-018-001/275
(DEVIDASPURA) 		2602003000NRG23071220220148501 07/12/2022 BALKAR SINGH 2602003WL014406 BALKAR SINGH 00089 CBIN0280345 564 564 Processed 14/12/2022 7206988341 BALKAR SINGH ()
20 JANDIALA-4 PB-02-003-077-001/2191
(VADALA JOHAL) 		2602003000NRG23071220220148548 07/12/2022 sukhwant kaur 2602003WL014411 sukhwant kaur 00089 CBIN0280345 1410 1410 Processed 14/12/2022 7206988343 sukhwant kaur ()
21 JANDIALA-4 PB-02-003-077-001/2250
(VADALA JOHAL) 		2602003000NRG23071220220148549 07/12/2022 HARBAJAN KAUR 2602003WL014411 HARBAJAN KAUR 00089 CBIN0280345 1410 1410 Processed 14/12/2022 7206988344 HARBAJAN KAUR ()
22 JANDIALA-4 PB-02-003-077-001/2289
(VADALA JOHAL) 		2602003000NRG23071220220148550 07/12/2022 KULWINDER KAUR 2602003WL014411 KULWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 14/12/2022 7206988346 KULWINDER KAUR ()
23 JANDIALA-4 PB-02-003-077-001/405
(VADALA JOHAL) 		2602003000NRG23071220220148554 07/12/2022 JASPEET KAUR 2602003WL014411 JASPEET KAUR 00089 CBIN0280345 1410 1410 Processed 14/12/2022 7206988342 JASPEET KAUR ()
24 JANDIALA-4 PB-02-003-077-001/459
(VADALA JOHAL) 		2602003000NRG23071220220148557 07/12/2022 DAWINDER KAUR 2602003WL014411 DAWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 14/12/2022 7206988347 DAWINDER KAUR ()
SubTotal 7896 7896
25 JANDIALA-4 PB-02-003-039-001/245
(MAKHANWINDI) 		2602003000NRG23071220220148592 07/12/2022 DALBIR KAUR 2602003WL014414 DALBIR KAUR 00152 HDFC0002977 1410 1410 Processed 14/12/2022 7206988356 DALBIR KAUR ()
26 JANDIALA-4 PB-02-003-039-001/297
(MAKHANWINDI) 		2602003000NRG23071220220148537 07/12/2022 Jasbir Singh 2602003WL014410 Jasbir Singh 00152 HDFC0002977 1974 1974 Processed 14/12/2022 7206988368 Jasbir Singh ()
SubTotal 3384 3384
27 JANDIALA-4 PB-02-003-039-001/297
(MAKHANWINDI) 		2602003000NRG23071220220148536 07/12/2022 kanwardeep singh 2602003WL014410 kanwardeep singh 00152 HDFC0003266 1974 1974 Processed 14/12/2022 7206988369 kanwardeep singh ()
SubTotal 1974 1974
28 JANDIALA-4 PB-02-003-018-001/221
(DEVIDASPURA) 		2602003000NRG23071220220148498 07/12/2022 major singh 2602003WL014406 major singh 00176 IDIB000J569 282 282 Processed 14/12/2022 7206988355 major singh ()
29 JANDIALA-4 PB-02-003-018-001/278
(DEVIDASPURA) 		2602003000NRG23071220220148502 07/12/2022 HARJIT KAUR 2602003WL014406 HARJIT KAUR 00176 IDIB000J569 564 564 Processed 14/12/2022 7206988365 HARJIT KAUR ()
30 JANDIALA-4 PB-02-003-039-001/263
(MAKHANWINDI) 		2602003000NRG23071220220148532 07/12/2022 andhir kaur 2602003WL014410 andhir kaur 00176 IDIB000J569 564 564 Processed 14/12/2022 7206988354 andhir kaur ()
31 JANDIALA-4 PB-02-003-077-001/2168
(VADALA JOHAL) 		2602003000NRG23071220220148547 07/12/2022 KULDEEP KAUR 2602003WL014411 KULDEEP KAUR 00176 IDIB000J569 1410 1410 Processed 14/12/2022 7206988402 KULDEEP KAUR ()
SubTotal 2820 2820
32 JANDIALA-4 PB-02-003-061-001/658
(QILA JIWAN SINGH) 		2602003000NRG23071220220148515 07/12/2022 Avtar singh 2602003WL014407 Avtar singh 00349 PSIB0000120 1410 1410 Processed 14/12/2022 7206988404 Avtar singh ()
SubTotal 1410 1410
33 JANDIALA-4 PB-02-003-074-001/199
(THATHIAN) 		2602003000NRG23071220220148559 07/12/2022 anup singh 2602003WL014412 anup singh 00349 PSIB0021487 1974 1974 Processed 14/12/2022 7206988400 anup singh ()
34 JANDIALA-4 PB-02-003-074-001/264
(THATHIAN) 		2602003000NRG23071220220148560 07/12/2022 TALWINDER SINGH 2602003WL014412 TALWINDER SINGH 00349 PSIB0021487 1974 1974 Processed 14/12/2022 7206988408 TALWINDER SINGH ()
35 JANDIALA-4 PB-02-003-074-001/39
(THATHIAN) 		2602003000NRG23071220220148529 07/12/2022 Hira Singh 2602003WL014408 Hira Singh 00349 PSIB0021487 1692 1692 Processed 14/12/2022 7206988406 Hira Singh ()
SubTotal 5640 5640
36 JANDIALA-4 PB-02-003-061-001/390
(QILA JIWAN SINGH) 		2602003000NRG23071220220148505 07/12/2022 GURVINDER KAUR 2602003WL014407 GURVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206988401 GURVINDER KAUR ()
37 JANDIALA-4 PB-02-003-061-001/648
(QILA JIWAN SINGH) 		2602003000NRG23071220220148512 07/12/2022 tasber singh 2602003WL014407 tasber singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206988388 tasber singh ()
38 JANDIALA-4 PB-02-003-061-001/650
(QILA JIWAN SINGH) 		2602003000NRG23071220220148513 07/12/2022 sukhdev singh 2602003WL014407 sukhdev singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206988398 sukhdev singh ()
SubTotal 4230 4230
39 JANDIALA-4 PB-02-003-018-001/265
(DEVIDASPURA) 		2602003000NRG23071220220148500 07/12/2022 MANDEEP KURA 2602003WL014406 MANDEEP KURA 00354 PUNB0022600 282 282 Processed 14/12/2022 7206988391 MANDEEP KURA ()
40 JANDIALA-4 PB-02-003-039-001/104
(MAKHANWINDI) 		2602003000NRG23071220220148581 07/12/2022 gurdeep kaur 2602003WL014414 gurdeep kaur 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988383 gurdeep kaur ()
41 JANDIALA-4 PB-02-003-061-001/651
(QILA JIWAN SINGH) 		2602003000NRG23071220220148514 07/12/2022 KULDeep kaur 2602003WL014407 KULDeep kaur 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988386 KULDeep kaur ()
42 JANDIALA-4 PB-02-003-077-001/118
(VADALA JOHAL) 		2602003000NRG23071220220148544 07/12/2022 kulwindar 2602003WL014411 kulwindar 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988396 kulwindar ()
43 JANDIALA-4 PB-02-003-077-001/2072
(VADALA JOHAL) 		2602003000NRG23071220220148546 07/12/2022 Kulwant 2602003WL014411 Kulwant 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988393 Kulwant ()
44 JANDIALA-4 PB-02-003-077-001/389
(VADALA JOHAL) 		2602003000NRG23071220220148552 07/12/2022 sandip kaur 2602003WL014411 sandip kaur 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988387 sandip kaur ()
45 JANDIALA-4 PB-02-003-077-001/414
(VADALA JOHAL) 		2602003000NRG23071220220148555 07/12/2022 PARMJIT KAUR 2602003WL014411 PARMJIT KAUR 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988389 PARMJIT KAUR ()
46 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23071220220148556 07/12/2022 pooja 2602003WL014411 pooja 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988399 pooja ()
47 JANDIALA-4 PB-02-003-077-001/500
(VADALA JOHAL) 		2602003000NRG23071220220148558 07/12/2022 ninder kaur 2602003WL014411 ninder kaur 00354 PUNB0022600 1410 1410 Processed 14/12/2022 7206988409 ninder kaur ()
SubTotal 11562 11562
48 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23071220220148410 07/12/2022 NINDER KAUR 2602003WL014397 NINDER KAUR 00354 PUNB0097810 1692 1692 Processed 14/12/2022 7206988382 NINDER KAUR ()
49 JANDIALA-4 PB-02-003-039-001/106
(MAKHANWINDI) 		2602003000NRG23071220220148582 07/12/2022 BUDH SINGH 2602003WL014414 BUDH SINGH 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988381 BUDH SINGH ()
50 JANDIALA-4 PB-02-003-039-001/125
(MAKHANWINDI) 		2602003000NRG23071220220148583 07/12/2022 GURMEET KAUR 2602003WL014414 GURMEET KAUR 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988370 GURMEET KAUR ()
51 JANDIALA-4 PB-02-003-039-001/173
(MAKHANWINDI) 		2602003000NRG23071220220148584 07/12/2022 SUKHDEV SINGH 2602003WL014414 SUKHDEV SINGH 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988397 SUKHDEV SINGH ()
52 JANDIALA-4 PB-02-003-039-001/221
(MAKHANWINDI) 		2602003000NRG23071220220148531 07/12/2022 Balwinder Kaur 2602003WL014410 Balwinder Kaur 00354 PUNB0097810 1692 1692 Processed 14/12/2022 7206988407 Balwinder Kaur ()
53 JANDIALA-4 PB-02-003-039-001/226
(MAKHANWINDI) 		2602003000NRG23071220220148587 07/12/2022 Bhan kaur 2602003WL014414 Bhan kaur 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988375 Bhan kaur ()
54 JANDIALA-4 PB-02-003-039-001/227
(MAKHANWINDI) 		2602003000NRG23071220220148588 07/12/2022 jagir kaur 2602003WL014414 jagir kaur 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988394 jagir kaur ()
55 JANDIALA-4 PB-02-003-039-001/235
(MAKHANWINDI) 		2602003000NRG23071220220148590 07/12/2022 balwinder kaur 2602003WL014414 balwinder kaur 00354 PUNB0097810 1410 1410 Processed 14/12/2022 7206988378 balwinder kaur ()
56 JANDIALA-4 PB-02-003-039-001/268
(MAKHANWINDI) 		2602003000NRG23071220220148533 07/12/2022 Dheero 2602003WL014410 Dheero 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988384 Dheero ()
57 JANDIALA-4 PB-02-003-039-001/27
(MAKHANWINDI) 		2602003000NRG23071220220148534 07/12/2022 AJIT SINGH 2602003WL014410 AJIT SINGH 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988403 AJIT SINGH ()
58 JANDIALA-4 PB-02-003-039-001/278
(MAKHANWINDI) 		2602003000NRG23071220220148535 07/12/2022 kuldeep kaur 2602003WL014410 kuldeep kaur 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988395 kuldeep kaur ()
59 JANDIALA-4 PB-02-003-039-001/330
(MAKHANWINDI) 		2602003000NRG23071220220148538 07/12/2022 manpreet kaur 2602003WL014410 manpreet kaur 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988405 manpreet kaur ()
60 JANDIALA-4 PB-02-003-039-001/4
(MAKHANWINDI) 		2602003000NRG23071220220148539 07/12/2022 Kashmir Singh 2602003WL014410 Kashmir Singh 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988390 Kashmir Singh ()
61 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23071220220148540 07/12/2022 BALWINDER KAUR 2602003WL014410 BALWINDER KAUR 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988371 BALWINDER KAUR ()
62 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23071220220148542 07/12/2022 SAWINDER SINGH 2602003WL014410 SAWINDER SINGH 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988379 SAWINDER SINGH ()
63 JANDIALA-4 PB-02-003-039-001/9
(MAKHANWINDI) 		2602003000NRG23071220220148543 07/12/2022 kuldeep kaur 2602003WL014410 kuldeep kaur 00354 PUNB0097810 564 564 Processed 14/12/2022 7206988374 kuldeep kaur ()
SubTotal 16356 16356
64 JANDIALA-4 PB-02-003-061-001/610
(QILA JIWAN SINGH) 		2602003000NRG23071220220148509 07/12/2022 GURMEET KAUR 2602003WL014407 GURMEET KAUR 00354 PUNB0524910 1410 1410 Processed 14/12/2022 7206988373 GURMEET KAUR ()
65 JANDIALA-4 PB-02-003-077-001/404
(VADALA JOHAL) 		2602003000NRG23071220220148553 07/12/2022 RAJ KAUR 2602003WL014411 RAJ KAUR 00354 PUNB0524910 1410 1410 Processed 14/12/2022 7206988392 RAJ KAUR ()
SubTotal 2820 2820
66 JANDIALA-4 PB-02-003-039-001/185
(MAKHANWINDI) 		2602003000NRG23071220220148585 07/12/2022 KAWALJIT KAUR 2602003WL014414 KAWALJIT KAUR 00415 SBIN0007553 1410 1410 Processed 14/12/2022 7206988372 MRS KAWELJIT KAUR ()
67 JANDIALA-4 PB-02-003-039-001/228
(MAKHANWINDI) 		2602003000NRG23071220220148589 07/12/2022 diyal singh 2602003WL014414 diyal singh 00415 SBIN0007553 1410 1410 Processed 14/12/2022 7206988377 DIAL SINGH ()
68 JANDIALA-4 PB-02-003-039-001/244
(MAKHANWINDI) 		2602003000NRG23071220220148591 07/12/2022 BALBIR KAUR 2602003WL014414 BALBIR KAUR 00415 SBIN0007553 1410 1410 Processed 14/12/2022 7206988380 MR BALBIR KAUR ()
69 JANDIALA-4 PB-02-003-039-001/45
(MAKHANWINDI) 		2602003000NRG23071220220148541 07/12/2022 RAJ KAUR 2602003WL014410 RAJ KAUR 00415 SBIN0007553 564 564 Processed 14/12/2022 7206988376 MR RIDMA UNG RAJ KAUR ()
SubTotal 4794 4794
70 JANDIALA-4 PB-02-003-018-001/232
(DEVIDASPURA) 		2602003000NRG23071220220148499 07/12/2022 gurmeet kaur 2602003WL014406 gurmeet kaur 00415 SBIN0010738 282 282 Processed 14/12/2022 7206988385 MRS GURMEET KAUR ()
SubTotal 282 282
71 JANDIALA-4 PB-02-003-061-001/315
(QILA JIWAN SINGH) 		2602003000NRG23071220220148504 07/12/2022 RAVAIL SINGH 2602003WL014407 RAVAIL SINGH 00415 SBIN0011896 1410 1410 Processed 14/12/2022 7206988413 RAVEL SINGH ()
SubTotal 1410 1410
72 JANDIALA-4 PB-02-003-061-001/418
(QILA JIWAN SINGH) 		2602003000NRG23071220220148506 07/12/2022 BALJIT KAUR 2602003WL014407 BALJIT KAUR 00415 SBIN0050309 1410 1410 Processed 14/12/2022 7206988410 MRS BALJIT KAUR ()
73 JANDIALA-4 PB-02-003-061-001/573
(QILA JIWAN SINGH) 		2602003000NRG23071220220148508 07/12/2022 manpreet kaur 2602003WL014407 manpreet kaur 00415 SBIN0050309 1410 1410 Processed 14/12/2022 7206988412 MRS MANPREET KAUR ()
74 JANDIALA-4 PB-02-003-061-001/618
(QILA JIWAN SINGH) 		2602003000NRG23071220220148511 07/12/2022 SAVINDER kaur 2602003WL014407 SAVINDER kaur 00415 SBIN0050309 1410 1410 Processed 14/12/2022 7206988411 MRS SAWINDER KAUR ()
SubTotal 4230 4230
Total 93624 93624

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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_071222FTO_88188 Bank of India BKID0006343 JANDIALA GURU 1692
2 JANDIALA-4 PB2602003_071222FTO_88188 Canara Bank CNRB0002091 BUNDALA 23124
3 JANDIALA-4 PB2602003_071222FTO_88188 Central Bank Of India CBIN0280345 GEHRI MANDI 7896
4 JANDIALA-4 PB2602003_071222FTO_88188 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 3384
5 JANDIALA-4 PB2602003_071222FTO_88188 HDFC HDFC0003266 NAWAN PIND 1974
6 JANDIALA-4 PB2602003_071222FTO_88188 Indian Bank IDIB000J569 JANDIALA GURU 2820
7 JANDIALA-4 PB2602003_071222FTO_88188 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1410
8 JANDIALA-4 PB2602003_071222FTO_88188 Punjab & Sind Bank PSIB0021487 Thathian 5640
9 JANDIALA-4 PB2602003_071222FTO_88188 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
10 JANDIALA-4 PB2602003_071222FTO_88188 Punjab National Bank PUNB0022600 JANDIALA GURU 11562
11 JANDIALA-4 PB2602003_071222FTO_88188 Punjab National Bank PUNB0097810 Nawanpind 16356
12 JANDIALA-4 PB2602003_071222FTO_88188 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2820
13 JANDIALA-4 PB2602003_071222FTO_88188 State Bank of India SBIN0007553 JETHUWAL 4794
14 JANDIALA-4 PB2602003_071222FTO_88188 State Bank of India SBIN0010738 JANDIALA GURU 282
15 JANDIALA-4 PB2602003_071222FTO_88188 State Bank of India SBIN0011896 NEW AMRITSAR 1410
16 JANDIALA-4 PB2602003_071222FTO_88188 State Bank of India SBIN0050309 MANAWALA ADB 4230

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