Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_111222FTO_89328
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-02-003-024-001/692
(GEHRI) 		2602003000NRG23111220220151243 11/12/2022 Rajamarjeet Singh 2602003WL014707 Rajamarjeet Singh 00032 UTIB0001003 1692 1692 Processed 17/12/2022 7288521801 Rajamarjeet Singh ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-030-001/209
(JANIAN) 		2602003000NRG23091220220150156 11/12/2022 RANJIT KAUR 2602003WL014592 RANJIT KAUR 00045 BARB0JANDIA 1974 1974 Processed 17/12/2022 7288521836 RANJIT KAUR ()
3 JANDIALA-4 PB-02-003-030-001/237
(JANIAN) 		2602003000NRG23091220220150160 11/12/2022 Sukhwinder kaur 2602003WL014592 Sukhwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 17/12/2022 7288521745 Sukhwinder kaur ()
4 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23091220220150162 11/12/2022 RANI 2602003WL014592 RANI 00045 BARB0JANDIA 1410 1410 Processed 17/12/2022 7288521839 RANI ()
5 JANDIALA-4 PB-02-003-030-001/44
(JANIAN) 		2602003000NRG23091220220150168 11/12/2022 balwinder singh 2602003WL014592 balwinder singh 00045 BARB0JANDIA 1692 1692 Processed 17/12/2022 7288521838 balwinder singh ()
6 JANDIALA-4 PB-02-003-030-001/73
(JANIAN) 		2602003000NRG23091220220150170 11/12/2022 Balwinder Kaur 2602003WL014592 Balwinder Kaur 00045 BARB0JANDIA 1692 1692 Processed 17/12/2022 7288521835 Balwinder Kaur ()
7 JANDIALA-4 PB-02-003-072-001/262
(TARAGARH) 		2602003000NRG23091220220149783 11/12/2022 sawinder kaur 2602003WL014555 sawinder kaur 00045 BARB0JANDIA 846 846 Processed 17/12/2022 7288521834 sawinder kaur ()
8 JANDIALA-4 PB-02-003-074-001/102
(THATHIAN) 		2602003000NRG23091220220149806 11/12/2022 gurbajh kaur 2602003WL014557 gurbajh kaur 00045 BARB0JANDIA 1410 1410 Processed 17/12/2022 7288521746 gurbajh kaur ()
9 JANDIALA-4 PB-02-003-074-001/234
(THATHIAN) 		2602003000NRG23111220220151238 11/12/2022 santman singh 2602003WL014706 santman singh 00045 BARB0JANDIA 1692 1692 Processed 17/12/2022 7288521837 santman singh ()
SubTotal 12408 12408
10 JANDIALA-4 PB-02-003-005-001/556
(BANDALA) 		2602003000NRG23091220220149749 11/12/2022 Harwinder kaur 2602003WL014549 Harwinder kaur 00048 BKID0006343 1692 1692 Processed 17/12/2022 7288521747 Harwinder kaur ()
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-005-001/267
(BANDALA) 		2602003000NRG23091220220149741 11/12/2022 gyan kaur 2602003WL014549 gyan kaur 00078 CNRB0002091 1410 1410 Processed 17/12/2022 7288521824 gyan kaur ()
12 JANDIALA-4 PB-02-003-005-001/418
(BANDALA) 		2602003000NRG23091220220149745 11/12/2022 GIYAN KAUR 2602003WL014549 GIYAN KAUR 00078 CNRB0002091 1128 1128 Processed 17/12/2022 7288521825 GIYAN KAUR ()
13 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23091220220149746 11/12/2022 Sharanjit kuar 2602003WL014549 Sharanjit kuar 00078 CNRB0002091 1128 1128 Processed 17/12/2022 7288521823 Sharanjit kuar ()
14 JANDIALA-4 PB-02-003-005-001/526
(BANDALA) 		2602003000NRG23091220220149747 11/12/2022 hardev singh 2602003WL014549 hardev singh 00078 CNRB0002091 1410 1410 Processed 17/12/2022 7288521822 hardev singh ()
15 JANDIALA-4 PB-02-003-005-001/532
(BANDALA) 		2602003000NRG23091220220149748 11/12/2022 SWARAN KAUR 2602003WL014549 SWARAN KAUR 00078 CNRB0002091 1128 1128 Processed 17/12/2022 7288521768 SWARAN KAUR ()
16 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23091220220149752 11/12/2022 sukhwinder kaur 2602003WL014549 sukhwinder kaur 00078 CNRB0002091 1410 1410 Processed 17/12/2022 7288521821 sukhwinder kaur ()
17 JANDIALA-4 PB-02-003-060-001/121
(PATTI GOPI KI) 		2602003000NRG23091220220149754 11/12/2022 RAJ KAUR 2602003WL014549 RAJ KAUR 00078 CNRB0002091 1128 1128 Processed 17/12/2022 7288521769 RAJ KAUR ()
SubTotal 8742 8742
18 JANDIALA-4 PB-02-003-005-001/560
(BANDALA) 		2602003000NRG23091220220149750 11/12/2022 Nirvail Singh 2602003WL014549 Nirvail Singh 00078 CNRB0002100 1692 1692 Processed 17/12/2022 7288521770 Nirvail Singh ()
19 JANDIALA-4 PB-02-003-005-001/562
(BANDALA) 		2602003000NRG23091220220149751 11/12/2022 Kulwinder kaur 2602003WL014549 Kulwinder kaur 00078 CNRB0002100 1692 1692 Processed 17/12/2022 7288521771 Kulwinder kaur ()
20 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23091220220149755 11/12/2022 RAJBIR KAUR 2602003WL014549 RAJBIR KAUR 00078 CNRB0002100 282 282 Processed 17/12/2022 7288521820 RAJBIR KAUR ()
SubTotal 3666 3666
21 JANDIALA-4 PB-02-003-060-001/119
(PATTI GOPI KI) 		2602003000NRG23091220220149753 11/12/2022 KOMALPREET KAUR 2602003WL014549 KOMALPREET KAUR 00078 CNRB0018114 1128 1128 Processed 17/12/2022 7288521772 KOMALPREET KAUR ()
SubTotal 1128 1128
22 JANDIALA-4 PB-02-003-030-001/157
(JANIAN) 		2602003000NRG23091220220150149 11/12/2022 manjit singh 2602003WL014592 manjit singh 00080 CLBL0000045 1974 1974 Processed 17/12/2022 7288521826 manjit singh ()
SubTotal 1974 1974
23 JANDIALA-4 PB-02-003-007-001/10
(BHAGAWAN) 		2602003000NRG23091220220149665 11/12/2022 MRS DARSO 2602003WL014541 MRS DARSO 00089 CBIN0280345 564 564 Processed 17/12/2022 7288521829 MRS DARSO ()
24 JANDIALA-4 PB-02-003-007-001/301
(BHAGAWAN) 		2602003000NRG23091220220149679 11/12/2022 JASWINDER KAUR 2602003WL014541 JASWINDER KAUR 00089 CBIN0280345 564 564 Processed 17/12/2022 7288521755 JASWINDER KAUR ()
25 JANDIALA-4 PB-02-003-007-001/41
(BHAGAWAN) 		2602003000NRG23091220220149680 11/12/2022 gurmeet kour 2602003WL014541 gurmeet kour 00089 CBIN0280345 564 564 Processed 17/12/2022 7288521750 gurmeet kour ()
26 JANDIALA-4 PB-02-003-007-001/60
(BHAGAWAN) 		2602003000NRG23091220220149682 11/12/2022 vijay kumari 2602003WL014541 vijay kumari 00089 CBIN0280345 564 564 Processed 17/12/2022 7288521767 vijay kumari ()
27 JANDIALA-4 PB-02-003-024-001/157
(GEHRI) 		2602003000NRG23091220220149635 11/12/2022 MANJIT KAUR 2602003WL014540 MANJIT KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521765 MANJIT KAUR ()
28 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23091220220149639 11/12/2022 Kuldeep Kaur. 2602003WL014540 Kuldeep Kaur. 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521758 Kuldeep Kaur. ()
29 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23091220220149641 11/12/2022 piyaar kaur 2602003WL014540 piyaar kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521830 piyaar kaur ()
30 JANDIALA-4 PB-02-003-024-001/404
(GEHRI) 		2602003000NRG23091220220149642 11/12/2022 GURMEET KAUR 2602003WL014540 GURMEET KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521759 GURMEET KAUR ()
31 JANDIALA-4 PB-02-003-024-001/462
(GEHRI) 		2602003000NRG23091220220149645 11/12/2022 SUKHWINDER KAUR 2602003WL014540 SUKHWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521757 SUKHWINDER KAUR ()
32 JANDIALA-4 PB-02-003-024-001/560
(GEHRI) 		2602003000NRG23091220220149648 11/12/2022 sukhmandeep singh 2602003WL014540 sukhmandeep singh 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521761 sukhmandeep singh ()
33 JANDIALA-4 PB-02-003-024-001/561
(GEHRI) 		2602003000NRG23091220220149649 11/12/2022 bhupinder kaur 2602003WL014540 bhupinder kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521753 bhupinder kaur ()
34 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23091220220149650 11/12/2022 mohinder singh 2602003WL014540 mohinder singh 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521748 mohinder singh ()
35 JANDIALA-4 PB-02-003-024-001/563
(GEHRI) 		2602003000NRG23091220220149651 11/12/2022 JASBIR KAUR 2602003WL014540 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521749 JASBIR KAUR ()
36 JANDIALA-4 PB-02-003-024-001/564
(GEHRI) 		2602003000NRG23091220220149652 11/12/2022 GURMEET KAUR 2602003WL014540 GURMEET KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521760 GURMEET KAUR ()
37 JANDIALA-4 PB-02-003-024-001/566
(GEHRI) 		2602003000NRG23091220220149653 11/12/2022 KASHMIR kaur 2602003WL014540 KASHMIR kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521751 KASHMIR kaur ()
38 JANDIALA-4 PB-02-003-024-001/567
(GEHRI) 		2602003000NRG23091220220149654 11/12/2022 HARJINDER KAUR 2602003WL014540 HARJINDER KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521766 HARJINDER KAUR ()
39 JANDIALA-4 PB-02-003-024-001/591
(GEHRI) 		2602003000NRG23091220220149655 11/12/2022 Kashmir kaur 2602003WL014540 Kashmir kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521832 Kashmir kaur ()
40 JANDIALA-4 PB-02-003-024-001/624
(GEHRI) 		2602003000NRG23091220220149656 11/12/2022 beby 2602003WL014540 beby 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521764 beby ()
41 JANDIALA-4 PB-02-003-024-001/634
(GEHRI) 		2602003000NRG23091220220149657 11/12/2022 KULWINDER KAUR 2602003WL014540 KULWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521752 KULWINDER KAUR ()
42 JANDIALA-4 PB-02-003-024-001/635
(GEHRI) 		2602003000NRG23091220220149658 11/12/2022 RAJU 2602003WL014540 RAJU 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521831 RAJU ()
43 JANDIALA-4 PB-02-003-024-001/654
(GEHRI) 		2602003000NRG23091220220149757 11/12/2022 GURJIT SINGH 2602003WL014551 GURJIT SINGH 00089 CBIN0280345 1974 1974 Processed 17/12/2022 7288521763 GURJIT SINGH ()
44 JANDIALA-4 PB-02-003-024-001/654
(GEHRI) 		2602003000NRG23091220220149758 11/12/2022 MANDEEP KAUR 2602003WL014551 MANDEEP KAUR 00089 CBIN0280345 1974 1974 Processed 17/12/2022 7288521828 MANDEEP KAUR ()
45 JANDIALA-4 PB-02-003-024-001/656
(GEHRI) 		2602003000NRG23091220220149659 11/12/2022 SATNAAM SINGH 2602003WL014540 SATNAAM SINGH 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521827 SATNAAM SINGH ()
46 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23091220220149660 11/12/2022 Kashmir kaur 2602003WL014540 Kashmir kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521833 Kashmir kaur ()
47 JANDIALA-4 PB-02-003-024-001/683
(GEHRI) 		2602003000NRG23091220220149661 11/12/2022 harjeet kaur 2602003WL014540 harjeet kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521762 harjeet kaur ()
48 JANDIALA-4 PB-02-003-024-001/684
(GEHRI) 		2602003000NRG23091220220149662 11/12/2022 varinder kaur 2602003WL014540 varinder kaur 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521754 varinder kaur ()
49 JANDIALA-4 PB-02-003-024-001/691
(GEHRI) 		2602003000NRG23111220220151242 11/12/2022 lakhwinder singh 2602003WL014707 lakhwinder singh 00089 CBIN0280345 1692 1692 Processed 17/12/2022 7288521756 lakhwinder singh ()
SubTotal 41736 41736
50 JANDIALA-4 PB-02-003-072-001/165
(TARAGARH) 		2602003000NRG23091220220149776 11/12/2022 amarjit kaur 2602003WL014555 amarjit kaur 00152 HDFC0001411 1128 1128 Processed 17/12/2022 7288521773 amarjit kaur ()
SubTotal 1128 1128
51 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23091220220150150 11/12/2022 Dawinder kaur 2602003WL014592 Dawinder kaur 00176 IDIB000A019 1128 1128 Processed 17/12/2022 7288521819 Dawinder kaur ()
SubTotal 1128 1128
52 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23091220220150157 11/12/2022 rupinder kaur 2602003WL014592 rupinder kaur 00349 PSIB0000120 1974 1974 Processed 17/12/2022 7288521774 rupinder kaur ()
53 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23091220220150173 11/12/2022 LADI 2602003WL014592 LADI 00349 PSIB0000120 1974 1974 Processed 17/12/2022 7288521775 LADI ()
54 JANDIALA-4 PB-02-003-074-001/209
(THATHIAN) 		2602003000NRG23091220220149809 11/12/2022 baldev singh 2602003WL014557 baldev singh 00349 PSIB0000120 1410 1410 Processed 17/12/2022 7288521818 baldev singh ()
SubTotal 5358 5358
55 JANDIALA-4 PB-02-003-030-001/189
(JANIAN) 		2602003000NRG23091220220150151 11/12/2022 darshan kaur 2602003WL014592 darshan kaur 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521777 darshan kaur ()
56 JANDIALA-4 PB-02-003-030-001/238
(JANIAN) 		2602003000NRG23091220220150161 11/12/2022 Pinki 2602003WL014592 Pinki 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521781 Pinki ()
57 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23091220220150163 11/12/2022 RAJU 2602003WL014592 RAJU 00349 PSIB0021487 1128 1128 Processed 17/12/2022 7288521783 RAJU ()
58 JANDIALA-4 PB-02-003-030-001/270
(JANIAN) 		2602003000NRG23091220220150165 11/12/2022 Dalbir kaur 2602003WL014592 Dalbir kaur 00349 PSIB0021487 1974 1974 Processed 17/12/2022 7288521776 Dalbir kaur ()
59 JANDIALA-4 PB-02-003-074-001/207
(THATHIAN) 		2602003000NRG23091220220149808 11/12/2022 balwinder singh 2602003WL014557 balwinder singh 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521778 balwinder singh ()
60 JANDIALA-4 PB-02-003-074-001/222
(THATHIAN) 		2602003000NRG23091220220149810 11/12/2022 KALWINDER KAUR 2602003WL014557 KALWINDER KAUR 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521816 KALWINDER KAUR ()
61 JANDIALA-4 PB-02-003-074-001/227
(THATHIAN) 		2602003000NRG23091220220149811 11/12/2022 JASWANT KAUR 2602003WL014557 JASWANT KAUR 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521815 JASWANT KAUR ()
62 JANDIALA-4 PB-02-003-074-001/269
(THATHIAN) 		2602003000NRG23091220220149812 11/12/2022 MANJEET KAUR 2602003WL014557 MANJEET KAUR 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521817 MANJEET KAUR ()
63 JANDIALA-4 PB-02-003-074-001/271
(THATHIAN) 		2602003000NRG23111220220151240 11/12/2022 baldev singh 2602003WL014706 baldev singh 00349 PSIB0021487 1692 1692 Processed 17/12/2022 7288521782 baldev singh ()
64 JANDIALA-4 PB-02-003-074-001/283
(THATHIAN) 		2602003000NRG23111220220151241 11/12/2022 Joginder Singh 2602003WL014706 Joginder Singh 00349 PSIB0021487 1692 1692 Processed 17/12/2022 7288521779 Joginder Singh ()
65 JANDIALA-4 PB-02-003-074-001/284
(THATHIAN) 		2602003000NRG23091220220149813 11/12/2022 AMANPREET KAUR 2602003WL014557 AMANPREET KAUR 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521780 AMANPREET KAUR ()
66 JANDIALA-4 PB-02-003-074-001/285
(THATHIAN) 		2602003000NRG23091220220149814 11/12/2022 Harjinder kaur 2602003WL014557 Harjinder kaur 00349 PSIB0021487 1410 1410 Processed 17/12/2022 7288521814 Harjinder kaur ()
SubTotal 17766 17766
67 JANDIALA-4 PB-02-003-054-001/164
(NAWA KOT) 		2602003000NRG23091220220149539 11/12/2022 RAJWINDER KAUR 2602003WL014532 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288521805 RAJWINDER KAUR ()
68 JANDIALA-4 PB-02-003-057-001/397
(NIJJARPURA) 		2602003000NRG23081220220148858 11/12/2022 Mukhtar Singh 2602003WL014456 Mukhtar Singh 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288521788 Mukhtar Singh ()
SubTotal 1974 1974
69 JANDIALA-4 PB-02-003-007-001/180
(BHAGAWAN) 		2602003000NRG23091220220149670 11/12/2022 harjit kaur 2602003WL014541 harjit kaur 00354 PUNB0022600 564 564 Processed 17/12/2022 7288521812 harjit kaur ()
70 JANDIALA-4 PB-02-003-030-001/235
(JANIAN) 		2602003000NRG23091220220150159 11/12/2022 gurmej singh 2602003WL014592 gurmej singh 00354 PUNB0022600 1974 1974 Processed 17/12/2022 7288521813 gurmej singh ()
71 JANDIALA-4 PB-02-003-074-001/270
(THATHIAN) 		2602003000NRG23111220220151239 11/12/2022 jagtaar singh 2602003WL014706 jagtaar singh 00354 PUNB0022600 1692 1692 Processed 17/12/2022 7288521784 jagtaar singh ()
SubTotal 4230 4230
72 JANDIALA-4 PB-02-003-007-001/124-A
(BHAGAWAN) 		2602003000NRG23091220220149739 11/12/2022 SOORTI 2602003WL014548 SOORTI 00354 PUNB0024210 1692 1692 Processed 17/12/2022 7288521785 SOORTI ()
73 JANDIALA-4 PB-02-003-007-001/235
(BHAGAWAN) 		2602003000NRG23091220220149674 11/12/2022 SURJIT KOUR 2602003WL014541 SURJIT KOUR 00354 PUNB0024210 564 564 Processed 17/12/2022 7288521786 SURJIT KOUR ()
74 JANDIALA-4 PB-02-003-007-001/289
(BHAGAWAN) 		2602003000NRG23091220220149678 11/12/2022 paro 2602003WL014541 paro 00354 PUNB0024210 564 564 Processed 17/12/2022 7288521808 paro ()
75 JANDIALA-4 PB-02-003-024-001/445
(GEHRI) 		2602003000NRG23091220220149644 11/12/2022 PARAMJIT KAUR 2602003WL014540 PARAMJIT KAUR 00354 PUNB0024210 1692 1692 Processed 17/12/2022 7288521809 PARAMJIT KAUR ()
76 JANDIALA-4 PB-02-003-072-001/456
(TARAGARH) 		2602003000NRG23091220220149791 11/12/2022 joginder singh 2602003WL014555 joginder singh 00354 PUNB0024210 1974 1974 Processed 17/12/2022 7288521810 joginder singh ()
77 JANDIALA-4 PB-02-003-072-001/463
(TARAGARH) 		2602003000NRG23091220220149793 11/12/2022 PARAMJEET KAUR 2602003WL014555 PARAMJEET KAUR 00354 PUNB0024210 564 564 Processed 17/12/2022 7288521787 PARAMJEET KAUR ()
78 JANDIALA-4 PB-02-003-072-001/474
(TARAGARH) 		2602003000NRG23091220220149796 11/12/2022 balkar singh 2602003WL014555 balkar singh 00354 PUNB0024210 846 846 Processed 17/12/2022 7288521807 balkar singh ()
79 JANDIALA-4 PB-02-003-072-001/5
(TARAGARH) 		2602003000NRG23091220220149799 11/12/2022 JAGDISH SINGH 2602003WL014555 JAGDISH SINGH 00354 PUNB0024210 1974 1974 Processed 17/12/2022 7288521811 JAGDISH SINGH ()
SubTotal 9870 9870
80 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23091220220149756 11/12/2022 LAKHA SINGH 2602003WL014550 LAKHA SINGH 00354 PUNB0097810 1974 1974 Processed 17/12/2022 7288521806 LAKHA SINGH ()
SubTotal 1974 1974
81 JANDIALA-4 PB-02-003-030-001/250
(JANIAN) 		2602003000NRG23091220220150164 11/12/2022 harbhajan kaur 2602003WL014592 harbhajan kaur 00415 SBIN0010738 1692 1692 Processed 17/12/2022 7288521791 MRS HARBHAJAN KAUR ()
82 JANDIALA-4 PB-02-003-030-001/62
(JANIAN) 		2602003000NRG23091220220150169 11/12/2022 SANTOKH SINGH 2602003WL014592 SANTOKH SINGH 00415 SBIN0010738 1128 1128 Processed 17/12/2022 7288521789 MR SANTOKH SINGH ()
83 JANDIALA-4 PB-02-003-030-001/95
(JANIAN) 		2602003000NRG23091220220150172 11/12/2022 SWARAN KAUR 2602003WL014592 SWARAN KAUR 00415 SBIN0010738 1692 1692 Processed 17/12/2022 7288521790 MS SWARAN KAUR ()
84 JANDIALA-4 PB-02-003-072-001/519
(TARAGARH) 		2602003000NRG23091220220149801 11/12/2022 Guljar singh 2602003WL014555 Guljar singh 00415 SBIN0010738 1974 1974 Processed 17/12/2022 7288521804 MR GULZAR SINGH ()
SubTotal 6486 6486
85 JANDIALA-4 PB-02-003-012-001/316
(CHAPPA RAM SINGH) 		2602003000NRG23091220220149536 11/12/2022 Bikramjit singh 2602003WL014531 Bikramjit singh 00415 SBIN0016308 1974 1974 Processed 17/12/2022 7288521794 MR BIKRAMJIT SINGH ()
86 JANDIALA-4 PB-02-003-012-001/375
(CHAPPA RAM SINGH) 		2602003000NRG23091220220149537 11/12/2022 Gurdeep Singh 2602003WL014531 Gurdeep Singh 00415 SBIN0016308 1974 1974 Processed 17/12/2022 7288521793 MR GURDEEP SINGH ()
87 JANDIALA-4 PB-02-003-012-001/378
(CHAPPA RAM SINGH) 		2602003000NRG23091220220149538 11/12/2022 Malkit Singh 2602003WL014531 Malkit Singh 00415 SBIN0016308 1974 1974 Processed 17/12/2022 7288521792 MR MALKIAT SINGH ()
SubTotal 5922 5922
88 JANDIALA-4 PB-02-003-030-001/231
(JANIAN) 		2602003000NRG23091220220150158 11/12/2022 kuldeep kaur 2602003WL014592 kuldeep kaur 00415 SBIN0050309 1692 1692 Processed 17/12/2022 7288521795 MRS KULDEEP KAUR ()
SubTotal 1692 1692
89 JANDIALA-4 PB-02-003-024-001/255
(GEHRI) 		2602003000NRG23091220220149637 11/12/2022 kinder kaur 2602003WL014540 kinder kaur 00462 UCBA0002927 1692 1692 Processed 17/12/2022 7288521802 KINDER KAUR WO DILBAG SINGH ()
90 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23091220220149640 11/12/2022 Joginder Kaur. 2602003WL014540 Joginder Kaur. 00462 UCBA0002927 1692 1692 Processed 17/12/2022 7288521796 JOGINDER KAUR ()
91 JANDIALA-4 PB-02-003-072-001/182
(TARAGARH) 		2602003000NRG23091220220149779 11/12/2022 rajinder kaur 2602003WL014555 rajinder kaur 00462 UCBA0002927 1692 1692 Processed 17/12/2022 7288521800 RAJINDER KAUR ()
92 JANDIALA-4 PB-02-003-072-001/344
(TARAGARH) 		2602003000NRG23091220220149786 11/12/2022 ranjit kaur 2602003WL014555 ranjit kaur 00462 UCBA0002927 564 564 Processed 17/12/2022 7288521797 RANJEET KAUR ()
93 JANDIALA-4 PB-02-003-072-001/470
(TARAGARH) 		2602003000NRG23091220220149795 11/12/2022 sukhwinder kaur 2602003WL014555 sukhwinder kaur 00462 UCBA0002927 564 564 Processed 17/12/2022 7288521799 SUKHWINDER KAUR ()
94 JANDIALA-4 PB-02-003-072-001/499
(TARAGARH) 		2602003000NRG23091220220149798 11/12/2022 kawaljit kaur 2602003WL014555 kawaljit kaur 00462 UCBA0002927 846 846 Processed 17/12/2022 7288521798 KAWALJIT KAUR ()
SubTotal 7050 7050
95 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23091220220149794 11/12/2022 ramandeep kaur 2602003WL014555 ramandeep kaur 00468 UBIN0564613 1128 1128 Processed 17/12/2022 7288521803 ramandeep kaur ()
SubTotal 1128 1128
Total 138744 138744

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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_111222FTO_89328 AXIS BANK UTIB0001003 GEHRI MANDI 1692
2 JANDIALA-4 PB2602003_111222FTO_89328 Bank of Baroda BARB0JANDIA JANDIALA GURU 12408
3 JANDIALA-4 PB2602003_111222FTO_89328 Bank of India BKID0006343 JANDIALA GURU 1692
4 JANDIALA-4 PB2602003_111222FTO_89328 Canara Bank CNRB0002091 BUNDALA 8742
5 JANDIALA-4 PB2602003_111222FTO_89328 Canara Bank CNRB0002100 JANDIALA GURU 3666
6 JANDIALA-4 PB2602003_111222FTO_89328 Canara Bank CNRB0018114 JANDIALA GURU II 1128
7 JANDIALA-4 PB2602003_111222FTO_89328 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1974
8 JANDIALA-4 PB2602003_111222FTO_89328 Central Bank Of India CBIN0280345 GEHRI MANDI 41736
9 JANDIALA-4 PB2602003_111222FTO_89328 HDFC HDFC0001411 JANDIALA GURU 1128
10 JANDIALA-4 PB2602003_111222FTO_89328 Indian Bank IDIB000A019 AMRITSAR 1128
11 JANDIALA-4 PB2602003_111222FTO_89328 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 5358
12 JANDIALA-4 PB2602003_111222FTO_89328 Punjab & Sind Bank PSIB0021487 Thathian 17766
13 JANDIALA-4 PB2602003_111222FTO_89328 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
14 JANDIALA-4 PB2602003_111222FTO_89328 Punjab National Bank PUNB0022600 JANDIALA GURU 4230
15 JANDIALA-4 PB2602003_111222FTO_89328 Punjab National Bank PUNB0024210 Jandiala Guru 9870
16 JANDIALA-4 PB2602003_111222FTO_89328 Punjab National Bank PUNB0097810 Nawanpind 1974
17 JANDIALA-4 PB2602003_111222FTO_89328 State Bank of India SBIN0010738 JANDIALA GURU 6486
18 JANDIALA-4 PB2602003_111222FTO_89328 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 5922
19 JANDIALA-4 PB2602003_111222FTO_89328 State Bank of India SBIN0050309 MANAWALA ADB 1692
20 JANDIALA-4 PB2602003_111222FTO_89328 UCO Bank UCBA0002927 JANDIALA GURU 7050
21 JANDIALA-4 PB2602003_111222FTO_89328 Union Bank of India UBIN0564613 JANDIALA GURU 1128

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