Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_101022FTO_68066
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-02-003-024-001/93
(GEHRI) 		2602003000NRG23101020220114030 10/10/2022 surjit kaur 2602003WL010607 surjit kaur 00045 BARB0JANDIA 1410 1410 Processed 26/10/2022 5938700922 surjit kaur ()
SubTotal 1410 1410
2 JANDIALA-4 PB-02-003-005-001/417
(BANDALA) 		2602003000NRG23101020220114501 10/10/2022 harjinder singh 2602003WL010639 harjinder singh 00048 BKID0006343 1128 1128 Processed 26/10/2022 5938700924 harjinder singh ()
3 JANDIALA-4 PB-02-003-005-001/556
(BANDALA) 		2602003000NRG23101020220114513 10/10/2022 Harwinder kaur 2602003WL010639 Harwinder kaur 00048 BKID0006343 1128 1128 Processed 26/10/2022 5938700923 Harwinder kaur ()
SubTotal 2256 2256
4 JANDIALA-4 PB-02-003-005-001/232
(BANDALA) 		2602003000NRG23101020220114492 10/10/2022 AMRIK SINGH 2602003WL010639 AMRIK SINGH 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938700934 AMRIK SINGH ()
5 JANDIALA-4 PB-02-003-005-001/267
(BANDALA) 		2602003000NRG23101020220114494 10/10/2022 gyan kaur 2602003WL010639 gyan kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938700932 gyan kaur ()
6 JANDIALA-4 PB-02-003-005-001/418
(BANDALA) 		2602003000NRG23101020220114502 10/10/2022 GIYAN KAUR 2602003WL010639 GIYAN KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938700931 GIYAN KAUR ()
7 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23101020220114503 10/10/2022 MANJEET KAUR 2602003WL010639 MANJEET KAUR 00078 CNRB0002091 282 282 Processed 26/10/2022 5938700942 MANJEET KAUR ()
8 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23101020220114504 10/10/2022 DALBIR KAUR 2602003WL010639 DALBIR KAUR 00078 CNRB0002091 846 846 Processed 26/10/2022 5938700941 DALBIR KAUR ()
9 JANDIALA-4 PB-02-003-005-001/440
(BANDALA) 		2602003000NRG23101020220114505 10/10/2022 BALWINDER KAUR 2602003WL010639 BALWINDER KAUR 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938700945 BALWINDER KAUR ()
10 JANDIALA-4 PB-02-003-005-001/441
(BANDALA) 		2602003000NRG23101020220114506 10/10/2022 JAGIR KAUR 2602003WL010639 JAGIR KAUR 00078 CNRB0002091 564 564 Processed 26/10/2022 5938700937 JAGIR KAUR ()
11 JANDIALA-4 PB-02-003-005-001/454
(BANDALA) 		2602003000NRG23101020220114507 10/10/2022 jagroop singh 2602003WL010639 jagroop singh 00078 CNRB0002091 846 846 Processed 26/10/2022 5938700936 jagroop singh ()
12 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23101020220114508 10/10/2022 Sharanjit kuar 2602003WL010639 Sharanjit kuar 00078 CNRB0002091 846 846 Processed 26/10/2022 5938700939 Sharanjit kuar ()
13 JANDIALA-4 PB-02-003-005-001/524
(BANDALA) 		2602003000NRG23101020220114509 10/10/2022 ranjit kaur 2602003WL010639 ranjit kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938700930 ranjit kaur ()
14 JANDIALA-4 PB-02-003-005-001/526
(BANDALA) 		2602003000NRG23101020220114510 10/10/2022 hardev singh 2602003WL010639 hardev singh 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938700943 hardev singh ()
15 JANDIALA-4 PB-02-003-005-001/531
(BANDALA) 		2602003000NRG23101020220114511 10/10/2022 jobanjeet singh 2602003WL010639 jobanjeet singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938700940 jobanjeet singh ()
16 JANDIALA-4 PB-02-003-005-001/532
(BANDALA) 		2602003000NRG23101020220114512 10/10/2022 SWARAN KAUR 2602003WL010639 SWARAN KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938700933 SWARAN KAUR ()
17 JANDIALA-4 PB-02-003-005-001/563
(BANDALA) 		2602003000NRG23101020220114516 10/10/2022 Sarabjit Kaur 2602003WL010639 Sarabjit Kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938700935 Sarabjit Kaur ()
18 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23101020220114517 10/10/2022 sukhwinder kaur 2602003WL010639 sukhwinder kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938700946 sukhwinder kaur ()
19 JANDIALA-4 PB-02-003-060-001/121
(PATTI GOPI KI) 		2602003000NRG23101020220114519 10/10/2022 RAJ KAUR 2602003WL010639 RAJ KAUR 00078 CNRB0002091 1128 1128 Processed 26/10/2022 5938700938 RAJ KAUR ()
20 JANDIALA-4 PB-02-003-060-001/99
(PATTI GOPI KI) 		2602003000NRG23101020220114521 10/10/2022 bachan kaur 2602003WL010639 bachan kaur 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938700944 bachan kaur ()
SubTotal 20304 20304
21 JANDIALA-4 PB-02-003-005-001/560
(BANDALA) 		2602003000NRG23101020220114514 10/10/2022 Nirvail Singh 2602003WL010639 Nirvail Singh 00078 CNRB0002100 1692 1692 Processed 26/10/2022 5938700947 Nirvail Singh ()
22 JANDIALA-4 PB-02-003-005-001/562
(BANDALA) 		2602003000NRG23101020220114515 10/10/2022 Kulwinder kaur 2602003WL010639 Kulwinder kaur 00078 CNRB0002100 846 846 Processed 26/10/2022 5938700948 Kulwinder kaur ()
23 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23101020220114520 10/10/2022 RAJBIR KAUR 2602003WL010639 RAJBIR KAUR 00078 CNRB0002100 1692 1692 Processed 26/10/2022 5938700949 RAJBIR KAUR ()
SubTotal 4230 4230
24 JANDIALA-4 PB-02-003-060-001/119
(PATTI GOPI KI) 		2602003000NRG23101020220114518 10/10/2022 KOMALPREET KAUR 2602003WL010639 KOMALPREET KAUR 00078 CNRB0018114 1692 1692 Processed 26/10/2022 5938700950 KOMALPREET KAUR ()
SubTotal 1692 1692
25 JANDIALA-4 PB-02-003-024-001/662
(GEHRI) 		2602003000NRG23101020220114023 10/10/2022 DHANTO 2602003WL010607 DHANTO 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938700926 DHANTO ()
26 JANDIALA-4 PB-02-003-024-001/665
(GEHRI) 		2602003000NRG23101020220114024 10/10/2022 jasbir kaur 2602003WL010607 jasbir kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938700929 jasbir kaur ()
27 JANDIALA-4 PB-02-003-024-001/666
(GEHRI) 		2602003000NRG23101020220114025 10/10/2022 SHARANJIT KAUR 2602003WL010607 SHARANJIT KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938700927 SHARANJIT KAUR ()
28 JANDIALA-4 PB-02-003-024-001/686
(GEHRI) 		2602003000NRG23101020220114026 10/10/2022 harpal kaur 2602003WL010607 harpal kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938700928 harpal kaur ()
29 JANDIALA-4 PB-02-003-024-001/74
(GEHRI) 		2602003000NRG23101020220114027 10/10/2022 SUKHWINDER KAUR 2602003WL010607 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938700925 SUKHWINDER KAUR ()
SubTotal 7050 7050
30 JANDIALA-4 PB-02-003-041-001/35
(MALLIAN) 		2602003000NRG23101020220114544 10/10/2022 RENU 2602003WL010641 RENU 00176 IDIB000J569 846 846 Processed 26/10/2022 5938700951 RENU ()
SubTotal 846 846
31 JANDIALA-4 PB-02-003-031-001/10
(JHANGI SAHIB) 		2602003000NRG23101020220113691 10/10/2022 gurcharan singh 2602003WL010579 gurcharan singh 00349 PSIB0000120 1974 1974 Processed 26/10/2022 5938700953 gurcharan singh ()
32 JANDIALA-4 PB-02-003-041-001/512
(MALLIAN) 		2602003000NRG23101020220114549 10/10/2022 jinder kaur 2602003WL010641 jinder kaur 00349 PSIB0000120 1410 1410 Processed 26/10/2022 5938700954 jinder kaur ()
33 JANDIALA-4 PB-02-003-074-001/187
(THATHIAN) 		2602003000NRG23101020220114352 10/10/2022 sawinder kaur 2602003WL010627 sawinder kaur 00349 PSIB0000120 1692 1692 Processed 26/10/2022 5938700952 sawinder kaur ()
SubTotal 5076 5076
34 JANDIALA-4 PB-02-003-041-001/16
(MALLIAN) 		2602003000NRG23101020220114536 10/10/2022 KARTAR SINGH 2602003WL010641 KARTAR SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700965 KARTAR SINGH ()
35 JANDIALA-4 PB-02-003-041-001/168
(MALLIAN) 		2602003000NRG23101020220114537 10/10/2022 beero 2602003WL010641 beero 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700966 beero ()
36 JANDIALA-4 PB-02-003-041-001/176
(MALLIAN) 		2602003000NRG23101020220114538 10/10/2022 raj kaur 2602003WL010641 raj kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700963 raj kaur ()
37 JANDIALA-4 PB-02-003-041-001/195
(MALLIAN) 		2602003000NRG23101020220114539 10/10/2022 balwinder kaur 2602003WL010641 balwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700957 balwinder kaur ()
38 JANDIALA-4 PB-02-003-041-001/207
(MALLIAN) 		2602003000NRG23101020220114540 10/10/2022 darshan kaur 2602003WL010641 darshan kaur 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5938700959 darshan kaur ()
39 JANDIALA-4 PB-02-003-041-001/211
(MALLIAN) 		2602003000NRG23101020220114541 10/10/2022 kuldeep kaur 2602003WL010641 kuldeep kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700962 kuldeep kaur ()
40 JANDIALA-4 PB-02-003-041-001/258
(MALLIAN) 		2602003000NRG23101020220114542 10/10/2022 balkar singh 2602003WL010641 balkar singh 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5938701002 balkar singh ()
41 JANDIALA-4 PB-02-003-041-001/416
(MALLIAN) 		2602003000NRG23101020220114545 10/10/2022 balwinder singh 2602003WL010641 balwinder singh 00349 PSIB0000584 564 564 Processed 26/10/2022 5938700955 balwinder singh ()
42 JANDIALA-4 PB-02-003-041-001/445
(MALLIAN) 		2602003000NRG23101020220114546 10/10/2022 joginder kaur 2602003WL010641 joginder kaur 00349 PSIB0000584 1128 1128 Processed 26/10/2022 5938700961 joginder kaur ()
43 JANDIALA-4 PB-02-003-041-001/499
(MALLIAN) 		2602003000NRG23101020220114547 10/10/2022 balwinder kaur 2602003WL010641 balwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700960 balwinder kaur ()
44 JANDIALA-4 PB-02-003-041-001/500
(MALLIAN) 		2602003000NRG23101020220114548 10/10/2022 kulwinder kaur 2602003WL010641 kulwinder kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700967 kulwinder kaur ()
45 JANDIALA-4 PB-02-003-041-001/533
(MALLIAN) 		2602003000NRG23101020220114550 10/10/2022 GURJIT KAUR 2602003WL010641 GURJIT KAUR 00349 PSIB0000584 846 846 Processed 26/10/2022 5938700956 GURJIT KAUR ()
46 JANDIALA-4 PB-02-003-041-001/555
(MALLIAN) 		2602003000NRG23101020220114552 10/10/2022 KUNAN SINGH 2602003WL010641 KUNAN SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700964 KUNAN SINGH ()
47 JANDIALA-4 PB-02-003-041-001/559
(MALLIAN) 		2602003000NRG23101020220114553 10/10/2022 Jasbeer kaur 2602003WL010641 Jasbeer kaur 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938700958 Jasbeer kaur ()
SubTotal 17484 17484
48 JANDIALA-4 PB-02-003-074-001/15
(THATHIAN) 		2602003000NRG23101020220114351 10/10/2022 Kashmir Kaur 2602003WL010627 Kashmir Kaur 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938701001 Kashmir Kaur ()
49 JANDIALA-4 PB-02-003-074-001/222
(THATHIAN) 		2602003000NRG23101020220114353 10/10/2022 KALWINDER KAUR 2602003WL010627 KALWINDER KAUR 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938700968 KALWINDER KAUR ()
50 JANDIALA-4 PB-02-003-074-001/283
(THATHIAN) 		2602003000NRG23101020220114355 10/10/2022 Joginder Singh 2602003WL010627 Joginder Singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5938700969 Joginder Singh ()
SubTotal 5076 5076
51 JANDIALA-4 PB-02-003-045-001/155
(MEHARBANPURA) 		2602003000NRG23101020220113708 10/10/2022 mangal singh 2602003WL010581 mangal singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700982 mangal singh ()
52 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23101020220113709 10/10/2022 Rawel singh 2602003WL010581 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938701000 Rawel singh ()
53 JANDIALA-4 PB-02-003-057-001/397
(NIJJARPURA) 		2602003000NRG23101020220113838 10/10/2022 Mukhtar Singh 2602003WL010596 Mukhtar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700977 Mukhtar Singh ()
54 JANDIALA-4 PB-02-003-057-001/55
(NIJJARPURA) 		2602003000NRG23101020220113839 10/10/2022 PRITAM SINGH 2602003WL010596 PRITAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700983 PRITAM SINGH ()
55 JANDIALA-4 PB-02-003-057-001/56
(NIJJARPURA) 		2602003000NRG23101020220113840 10/10/2022 KARAM SINGH 2602003WL010596 KARAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700999 KARAM SINGH ()
56 JANDIALA-4 PB-02-003-057-001/57
(NIJJARPURA) 		2602003000NRG23101020220113841 10/10/2022 KULWANT SINGH 2602003WL010596 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700984 KULWANT SINGH ()
57 JANDIALA-4 PB-02-003-057-001/92
(NIJJARPURA) 		2602003000NRG23101020220113842 10/10/2022 jarmanjit singh 2602003WL010596 jarmanjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700980 jarmanjit singh ()
58 JANDIALA-4 PB-02-003-078-001/173
(VADALI DOGRAN) 		2602003000NRG23101020220113818 10/10/2022 kulwinder kaur 2602003WL010594 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700990 kulwinder kaur ()
59 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23101020220113833 10/10/2022 surjit singh 2602003WL010595 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700985 surjit singh ()
60 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23101020220113835 10/10/2022 charan kaur. 2602003WL010595 charan kaur. 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938700988 charan kaur. ()
61 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23101020220113834 10/10/2022 mehain singh 2602003WL010595 mehain singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700979 mehain singh ()
62 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23101020220113836 10/10/2022 SARWAN SINGH 2602003WL010595 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938700981 SARWAN SINGH ()
63 JANDIALA-4 PB-02-003-078-001/365
(VADALI DOGRAN) 		2602003000NRG23101020220113823 10/10/2022 nirmal kaur 2602003WL010594 nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700989 nirmal kaur ()
64 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23101020220113824 10/10/2022 Rajwinder Kaur 2602003WL010594 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700986 Rajwinder Kaur ()
65 JANDIALA-4 PB-02-003-078-001/382
(VADALI DOGRAN) 		2602003000NRG23101020220113825 10/10/2022 MANJEET KAUR 2602003WL010594 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700987 MANJEET KAUR ()
66 JANDIALA-4 PB-02-003-078-001/384
(VADALI DOGRAN) 		2602003000NRG23101020220113827 10/10/2022 MANJIT KAUR 2602003WL010594 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700978 MANJIT KAUR ()
67 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23101020220113831 10/10/2022 KULDEEP KAUR 2602003WL010594 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938700991 KULDEEP KAUR ()
SubTotal 28200 28200
68 JANDIALA-4 PB-02-003-074-001/270
(THATHIAN) 		2602003000NRG23101020220114354 10/10/2022 jagtaar singh 2602003WL010627 jagtaar singh 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5938700970 jagtaar singh ()
SubTotal 1692 1692
69 JANDIALA-4 PB-02-003-024-001/82
(GEHRI) 		2602003000NRG23101020220114028 10/10/2022 GURDEEP KAUR 2602003WL010607 GURDEEP KAUR 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5938700971 GURDEEP KAUR ()
SubTotal 1410 1410
70 JANDIALA-4 PB-02-003-084-001/23
(Fatehpur Rajputta Khurd) 		2602003000NRG23101020220113689 10/10/2022 komalpreet singh 2602003WL010578 komalpreet singh 00354 PUNB0094200 1974 1974 Processed 26/10/2022 5938700972 komalpreet singh ()
SubTotal 1974 1974
71 JANDIALA-4 PB-02-003-078-001/271
(VADALI DOGRAN) 		2602003000NRG23101020220113821 10/10/2022 JAGIR KAUR 2602003WL010594 JAGIR KAUR 00354 PUNB0524910 1410 1410 Processed 26/10/2022 5938700975 JAGIR KAUR ()
72 JANDIALA-4 PB-02-003-078-001/329
(VADALI DOGRAN) 		2602003000NRG23101020220113822 10/10/2022 daljit kaur 2602003WL010594 daljit kaur 00354 PUNB0524910 1410 1410 Processed 26/10/2022 5938700976 daljit kaur ()
73 JANDIALA-4 PB-02-003-078-001/385
(VADALI DOGRAN) 		2602003000NRG23101020220113837 10/10/2022 Sukhwinder kaur 2602003WL010595 Sukhwinder kaur 00354 PUNB0524910 1410 1410 Processed 26/10/2022 5938700973 Sukhwinder kaur ()
74 JANDIALA-4 PB-02-003-078-001/97
(VADALI DOGRAN) 		2602003000NRG23101020220113832 10/10/2022 MAHINDER KAUR 2602003WL010594 MAHINDER KAUR 00354 PUNB0524910 1692 1692 Processed 26/10/2022 5938700974 MAHINDER KAUR ()
SubTotal 5922 5922
75 JANDIALA-4 PB-02-003-041-001/153
(MALLIAN) 		2602003000NRG23101020220114535 10/10/2022 SUKHWIDNER KAUR 2602003WL010641 SUKHWIDNER KAUR 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938700992 MR SUKHA SINGH ()
76 JANDIALA-4 PB-02-003-041-001/332
(MALLIAN) 		2602003000NRG23101020220114543 10/10/2022 dalbeer kaur 2602003WL010641 dalbeer kaur 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938700993 MR KULDEEP SINGH ()
77 JANDIALA-4 PB-02-003-078-001/120
(VADALI DOGRAN) 		2602003000NRG23101020220113815 10/10/2022 amarjeet kaur 2602003WL010594 amarjeet kaur 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938700995 MRS AMARJIT KAUR ()
78 JANDIALA-4 PB-02-003-078-001/270
(VADALI DOGRAN) 		2602003000NRG23101020220113820 10/10/2022 MANDEEP KAUR 2602003WL010594 MANDEEP KAUR 00415 SBIN0010738 1692 1692 Processed 26/10/2022 5938700994 MRS MANDEEP KAUR ()
SubTotal 5922 5922
79 JANDIALA-4 PB-02-003-078-001/114
(VADALI DOGRAN) 		2602003000NRG23101020220113814 10/10/2022 parmjit kour 2602003WL010594 parmjit kour 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5938700997 MRS PARAMJIT KAUR ()
80 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23101020220113826 10/10/2022 BIKRAMJIT SINGH 2602003WL010594 BIKRAMJIT SINGH 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5938700996 MR BIKRAMJIT SINGH ()
SubTotal 3384 3384
81 JANDIALA-4 PB-02-003-041-001/545
(MALLIAN) 		2602003000NRG23101020220114551 10/10/2022 Palwinder singh 2602003WL010641 Palwinder singh 00555 YESB0000351 1410 1410 Processed 26/10/2022 5938700998 Palwinder singh ()
SubTotal 1410 1410
Total 115338 115338

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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_101022FTO_68066 Bank of Baroda BARB0JANDIA JANDIALA GURU 1410
2 JANDIALA-4 PB2602003_101022FTO_68066 Bank of India BKID0006343 JANDIALA GURU 2256
3 JANDIALA-4 PB2602003_101022FTO_68066 Canara Bank CNRB0002091 BUNDALA 20304
4 JANDIALA-4 PB2602003_101022FTO_68066 Canara Bank CNRB0002100 JANDIALA GURU 4230
5 JANDIALA-4 PB2602003_101022FTO_68066 Canara Bank CNRB0018114 JANDIALA GURU II 1692
6 JANDIALA-4 PB2602003_101022FTO_68066 Central Bank Of India CBIN0280345 GEHRI MANDI 7050
7 JANDIALA-4 PB2602003_101022FTO_68066 Indian Bank IDIB000J569 JANDIALA GURU 846
8 JANDIALA-4 PB2602003_101022FTO_68066 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 5076
9 JANDIALA-4 PB2602003_101022FTO_68066 Punjab & Sind Bank PSIB0000584 Mallian 17484
10 JANDIALA-4 PB2602003_101022FTO_68066 Punjab & Sind Bank PSIB0021487 Thathian 5076
11 JANDIALA-4 PB2602003_101022FTO_68066 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28200
12 JANDIALA-4 PB2602003_101022FTO_68066 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
13 JANDIALA-4 PB2602003_101022FTO_68066 Punjab National Bank PUNB0024210 Jandiala Guru 1410
14 JANDIALA-4 PB2602003_101022FTO_68066 Punjab National Bank PUNB0094200 RASULPUR KALAN 1974
15 JANDIALA-4 PB2602003_101022FTO_68066 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5922
16 JANDIALA-4 PB2602003_101022FTO_68066 State Bank of India SBIN0010738 JANDIALA GURU 5922
17 JANDIALA-4 PB2602003_101022FTO_68066 State Bank of India SBIN0050309 MANAWALA ADB 3384
18 JANDIALA-4 PB2602003_101022FTO_68066 Yes Bank Ltd. YESB0000351 JANDIALA 1410

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