Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:34:06 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_140323FTO_113089
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-02-003-036-001/116
(KHELA) 		2602003000NRG23140320230194549 14/03/2023 Kawaljit kaur 2602003WL019237 Kawaljit kaur 00032 UTIB0001003 1974 1974 Processed 01/04/2023 0415481641 Kawaljit kaur ()
2 JANDIALA-4 PB-02-003-036-001/116
(KHELA) 		2602003000NRG23140320230194548 14/03/2023 Kawaljit kaur 2602003WL019237 Kawaljit kaur 00032 UTIB0001003 1974 1974 Processed 01/04/2023 0415481640 Kawaljit kaur ()
SubTotal 3948 3948
3 JANDIALA-4 PB-02-003-018-001/235
(DEVIDASPURA) 		2602003000NRG23140320230194157 14/03/2023 bholl 2602003WL019217 bholl 00045 BARB0JANDIA 1974 1974 Processed 01/04/2023 0415481578 bholl ()
4 JANDIALA-4 PB-02-003-024-001/93
(GEHRI) 		2602003000NRG23140320230194503 14/03/2023 surjit kaur 2602003WL019232 surjit kaur 00045 BARB0JANDIA 1128 1128 Processed 01/04/2023 0415481577 surjit kaur ()
SubTotal 3102 3102
5 JANDIALA-4 PB-02-003-039-001/162
(MAKHANWINDI) 		2602003000NRG23140320230194553 14/03/2023 HARPAL SINGH 2602003WL019238 HARPAL SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0415481581 HARPAL SINGH ()
6 JANDIALA-4 PB-02-003-039-001/162
(MAKHANWINDI) 		2602003000NRG23140320230194552 14/03/2023 HARPAL SINGH 2602003WL019238 HARPAL SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0415481580 HARPAL SINGH ()
7 JANDIALA-4 PB-02-003-039-001/162
(MAKHANWINDI) 		2602003000NRG23140320230194551 14/03/2023 HARPAL SINGH 2602003WL019238 HARPAL SINGH 00048 BKID0006311 1974 1974 Processed 01/04/2023 0415481576 HARPAL SINGH ()
8 JANDIALA-4 PB-02-003-039-001/162
(MAKHANWINDI) 		2602003000NRG23140320230194550 14/03/2023 HARPAL SINGH 2602003WL019238 HARPAL SINGH 00048 BKID0006311 2256 2256 Processed 01/04/2023 0415481579 HARPAL SINGH ()
SubTotal 8178 8178
9 JANDIALA-4 PB-02-003-005-001/576
(BANDALA) 		2602003000NRG23140320230194759 14/03/2023 Surjit Kaur 2602003WL019252 Surjit Kaur 00078 CNRB0002091 1692 1692 Processed 01/04/2023 0415481589 Surjit Kaur ()
10 JANDIALA-4 PB-02-003-060-001/120
(PATTI GOPI KI) 		2602003000NRG23140320230194763 14/03/2023 HERA KAUR 2602003WL019252 HERA KAUR 00078 CNRB0002091 564 564 Processed 01/04/2023 0415481590 HERA KAUR ()
11 JANDIALA-4 PB-02-003-060-001/122
(PATTI GOPI KI) 		2602003000NRG23140320230194765 14/03/2023 Paramjit kaur 2602003WL019252 Paramjit kaur 00078 CNRB0002091 1692 1692 Processed 01/04/2023 0415481591 Paramjit kaur ()
SubTotal 3948 3948
12 JANDIALA-4 PB-02-003-060-001/124
(PATTI GOPI KI) 		2602003000NRG23140320230194766 14/03/2023 LAKHWINDER KAUR 2602003WL019252 LAKHWINDER KAUR 00078 CNRB0002100 1692 1692 Processed 01/04/2023 0415481663 LAKHWINDER KAUR ()
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-025-001/313
(GUNOWAL) 		2602003000NRG23140320230194546 14/03/2023 GURWANT SINGH 2602003WL019235 GURWANT SINGH 00080 CLBL0000045 1974 1974 Processed 01/04/2023 0415481588 GURWANT SINGH ()
SubTotal 1974 1974
14 JANDIALA-4 PB-02-003-018-001/267
(DEVIDASPURA) 		2602003000NRG23140320230194159 14/03/2023 RAJWINDER SINGH 2602003WL019217 RAJWINDER SINGH 00089 CBIN0280345 1974 1974 Processed 01/04/2023 0415481667 RAJWINDER SINGH ()
15 JANDIALA-4 PB-02-003-020-001/146
(DHEEREKOT) 		2602003000NRG23140320230195026 14/03/2023 kulwinder kaur 2602003WL019269 kulwinder kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481674 kulwinder kaur ()
16 JANDIALA-4 PB-02-003-020-001/35
(DHEEREKOT) 		2602003000NRG23140320230194317 14/03/2023 SURJIT KAUR 2602003WL019224 SURJIT KAUR 00089 CBIN0280345 1410 1410 Processed 01/04/2023 0415481671 SURJIT KAUR ()
17 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23140320230194521 14/03/2023 Dalbir Kaur. 2602003WL019233 Dalbir Kaur. 00089 CBIN0280345 282 282 Processed 01/04/2023 0415481583 Dalbir Kaur. ()
18 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23140320230194448 14/03/2023 piyaar kaur 2602003WL019231 piyaar kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481669 piyaar kaur ()
19 JANDIALA-4 PB-02-003-024-001/462
(GEHRI) 		2602003000NRG23140320230194456 14/03/2023 SUKHWINDER KAUR 2602003WL019231 SUKHWINDER KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481587 SUKHWINDER KAUR ()
20 JANDIALA-4 PB-02-003-024-001/462
(GEHRI) 		2602003000NRG23140320230194455 14/03/2023 SUKHWINDER KAUR 2602003WL019231 SUKHWINDER KAUR 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481586 SUKHWINDER KAUR ()
21 JANDIALA-4 PB-02-003-024-001/468
(GEHRI) 		2602003000NRG23140320230194461 14/03/2023 KAWALJEET KAUR 2602003WL019231 KAWALJEET KAUR 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481672 KAWALJEET KAUR ()
22 JANDIALA-4 PB-02-003-024-001/552
(GEHRI) 		2602003000NRG23140320230194471 14/03/2023 Gurbaksh Kaur 2602003WL019231 Gurbaksh Kaur 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481585 Gurbaksh Kaur ()
23 JANDIALA-4 PB-02-003-024-001/559
(GEHRI) 		2602003000NRG23140320230194476 14/03/2023 PARKESH KAUR 2602003WL019231 PARKESH KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481665 PARKESH KAUR ()
24 JANDIALA-4 PB-02-003-024-001/559
(GEHRI) 		2602003000NRG23140320230194475 14/03/2023 PARKESH KAUR 2602003WL019231 PARKESH KAUR 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481666 PARKESH KAUR ()
25 JANDIALA-4 PB-02-003-024-001/561
(GEHRI) 		2602003000NRG23140320230194477 14/03/2023 bhupinder kaur 2602003WL019231 bhupinder kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481670 bhupinder kaur ()
26 JANDIALA-4 PB-02-003-024-001/563
(GEHRI) 		2602003000NRG23140320230194478 14/03/2023 JASBIR KAUR 2602003WL019231 JASBIR KAUR 00089 CBIN0280345 564 564 Processed 01/04/2023 0415481582 JASBIR KAUR ()
27 JANDIALA-4 PB-02-003-024-001/598
(GEHRI) 		2602003000NRG23140320230194490 14/03/2023 JAGIR KAUR 2602003WL019232 JAGIR KAUR 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481668 JAGIR KAUR ()
28 JANDIALA-4 PB-02-003-024-001/635
(GEHRI) 		2602003000NRG23140320230194493 14/03/2023 RAJU 2602003WL019232 RAJU 00089 CBIN0280345 846 846 Processed 01/04/2023 0415481584 RAJU ()
29 JANDIALA-4 PB-02-003-024-001/662
(GEHRI) 		2602003000NRG23140320230194495 14/03/2023 DHANTO 2602003WL019232 DHANTO 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481673 DHANTO ()
30 JANDIALA-4 PB-02-003-024-001/686
(GEHRI) 		2602003000NRG23140320230194498 14/03/2023 harpal kaur 2602003WL019232 harpal kaur 00089 CBIN0280345 1128 1128 Processed 01/04/2023 0415481664 harpal kaur ()
31 JANDIALA-4 PB-02-003-024-001/74
(GEHRI) 		2602003000NRG23140320230194499 14/03/2023 SUKHWINDER KAUR 2602003WL019232 SUKHWINDER KAUR 00089 CBIN0280345 282 282 Processed 01/04/2023 0415481675 SUKHWINDER KAUR ()
SubTotal 17484 17484
32 JANDIALA-4 PB-02-003-003-001/283
(BALLIAN MANJPUR) 		2602003000NRG23140320230194820 14/03/2023 Davinder kaur 2602003WL019255 Davinder kaur 00176 IDIB000J569 1128 1128 Processed 01/04/2023 0415481661 Davinder kaur ()
33 JANDIALA-4 PB-02-003-018-001/196
(DEVIDASPURA) 		2602003000NRG23140320230194155 14/03/2023 Raj kaur 2602003WL019217 Raj kaur 00176 IDIB000J569 1974 1974 Processed 01/04/2023 0415481662 Raj kaur ()
34 JANDIALA-4 PB-02-003-018-001/225
(DEVIDASPURA) 		2602003000NRG23140320230194156 14/03/2023 kulwant singh 2602003WL019217 kulwant singh 00176 IDIB000J569 1974 1974 Processed 01/04/2023 0415481592 kulwant singh ()
35 JANDIALA-4 PB-02-003-019-001/551
(DHARARH) 		2602003000NRG23140320230194245 14/03/2023 ARTINDER KAUR 2602003WL019221 ARTINDER KAUR 00176 IDIB000J569 1410 1410 Processed 01/04/2023 0415481593 ARTINDER KAUR ()
36 JANDIALA-4 PB-02-003-072-001/516
(TARAGARH) 		2602003000NRG23140320230193798 14/03/2023 SANDEEP SINGH 2602003WL019203 SANDEEP SINGH 00176 IDIB000J569 564 564 Processed 01/04/2023 0415481660 SANDEEP SINGH ()
SubTotal 7050 7050
37 JANDIALA-4 PB-02-003-003-001/170
(BALLIAN MANJPUR) 		2602003000NRG23140320230194849 14/03/2023 gurinder kaur 2602003WL019257 gurinder kaur 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415481599 gurinder kaur ()
38 JANDIALA-4 PB-02-003-003-001/254
(BALLIAN MANJPUR) 		2602003000NRG23140320230194804 14/03/2023 Kawaljit singh 2602003WL019254 Kawaljit singh 00349 PSIB0000584 846 846 Processed 01/04/2023 0415481658 Kawaljit singh ()
39 JANDIALA-4 PB-02-003-003-001/290
(BALLIAN MANJPUR) 		2602003000NRG23140320230194822 14/03/2023 baldev singh 2602003WL019255 baldev singh 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415481595 baldev singh ()
40 JANDIALA-4 PB-02-003-003-001/7
(BALLIAN MANJPUR) 		2602003000NRG23140320230194950 14/03/2023 SURJIT SINGH 2602003WL019264 SURJIT SINGH 00349 PSIB0000584 564 564 Processed 01/04/2023 0415481594 SURJIT SINGH ()
41 JANDIALA-4 PB-02-003-041-001/416
(MALLIAN) 		2602003000NRG23140320230194643 14/03/2023 balwinder singh 2602003WL019243 balwinder singh 00349 PSIB0000584 1410 1410 Processed 01/04/2023 0415481659 balwinder singh ()
42 JANDIALA-4 PB-02-003-041-001/422
(MALLIAN) 		2602003000NRG23140320230194580 14/03/2023 kashmir singh 2602003WL019240 kashmir singh 00349 PSIB0000584 1128 1128 Processed 01/04/2023 0415481597 kashmir singh ()
43 JANDIALA-4 PB-02-003-041-001/422
(MALLIAN) 		2602003000NRG23140320230194644 14/03/2023 kashmir singh 2602003WL019243 kashmir singh 00349 PSIB0000584 1692 1692 Processed 01/04/2023 0415481596 kashmir singh ()
44 JANDIALA-4 PB-02-003-041-001/610
(MALLIAN) 		2602003000NRG23140320230194677 14/03/2023 Babu singh 2602003WL019245 Babu singh 00349 PSIB0000584 1692 1692 Processed 01/04/2023 0415481598 Babu singh ()
SubTotal 9588 9588
45 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194120 14/03/2023 tarsem singh 2602003WL019213 tarsem singh 00349 PSIB0020930 282 282 Processed 01/04/2023 0415481657 tarsem singh ()
SubTotal 282 282
46 JANDIALA-4 PB-02-003-078-001/173
(VADALI DOGRAN) 		2602003000NRG23140320230194747 14/03/2023 kulwinder kaur 2602003WL019251 kulwinder kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415481620 kulwinder kaur ()
47 JANDIALA-4 PB-02-003-078-001/173
(VADALI DOGRAN) 		2602003000NRG23140320230194746 14/03/2023 kulwinder kaur 2602003WL019251 kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415481618 kulwinder kaur ()
SubTotal 846 846
48 JANDIALA-4 PB-02-003-012-001/334
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194118 14/03/2023 sarbjit kaur 2602003WL019213 sarbjit kaur 00354 PUNB0015110 282 282 Processed 01/04/2023 0415481656 sarbjit kaur ()
49 JANDIALA-4 PB-02-003-012-001/334
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194134 14/03/2023 sarbjit kaur 2602003WL019214 sarbjit kaur 00354 PUNB0015110 1128 1128 Processed 01/04/2023 0415481655 sarbjit kaur ()
SubTotal 1410 1410
50 JANDIALA-4 PB-02-003-018-001/315
(DEVIDASPURA) 		2602003000NRG23140320230194187 14/03/2023 PARKASH KAUR 2602003WL019219 PARKASH KAUR 00354 PUNB0022600 1692 1692 Processed 01/04/2023 0415481602 PARKASH KAUR ()
51 JANDIALA-4 PB-02-003-018-001/315
(DEVIDASPURA) 		2602003000NRG23140320230194186 14/03/2023 PARKASH KAUR 2602003WL019219 PARKASH KAUR 00354 PUNB0022600 2256 2256 Processed 01/04/2023 0415481601 PARKASH KAUR ()
52 JANDIALA-4 PB-02-003-018-001/315
(DEVIDASPURA) 		2602003000NRG23140320230194185 14/03/2023 PARKASH KAUR 2602003WL019219 PARKASH KAUR 00354 PUNB0022600 1974 1974 Processed 01/04/2023 0415481600 PARKASH KAUR ()
53 JANDIALA-4 PB-02-003-020-001/113
(DHEEREKOT) 		2602003000NRG23140320230194305 14/03/2023 charanjeet kumar 2602003WL019224 charanjeet kumar 00354 PUNB0022600 564 564 Processed 01/04/2023 0415481654 charanjeet kumar ()
54 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23140320230194516 14/03/2023 Biro 2602003WL019233 Biro 00354 PUNB0022600 564 564 Processed 01/04/2023 0415481603 Biro ()
SubTotal 7050 7050
55 JANDIALA-4 PB-02-003-003-001/90
(BALLIAN MANJPUR) 		2602003000NRG23140320230194954 14/03/2023 jagir kaur 2602003WL019264 jagir kaur 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0415481605 jagir kaur ()
56 JANDIALA-4 PB-02-003-020-001/93
(DHEEREKOT) 		2602003000NRG23140320230194322 14/03/2023 Gurjeet Kaur 2602003WL019224 Gurjeet Kaur 00354 PUNB0024210 1128 1128 Processed 01/04/2023 0415481653 Gurjeet Kaur ()
57 JANDIALA-4 PB-02-003-035-001/114
(KHALERA) 		2602003000NRG23140320230193837 14/03/2023 parmjit kaur 2602003WL019207 parmjit kaur 00354 PUNB0024210 564 564 Processed 01/04/2023 0415481604 parmjit kaur ()
SubTotal 2820 2820
58 JANDIALA-4 PB-02-003-062-001/40
(RAIPUR KALAN) 		2602003000NRG23140320230194725 14/03/2023 GURMEJ SINGH 2602003WL019249 GURMEJ SINGH 00354 PUNB0094200 4230 4230 Processed 01/04/2023 0415481651 GURMEJ SINGH ()
59 JANDIALA-4 PB-02-003-062-001/40
(RAIPUR KALAN) 		2602003000NRG23140320230194724 14/03/2023 GURMEJ SINGH 2602003WL019249 GURMEJ SINGH 00354 PUNB0094200 3948 3948 Processed 01/04/2023 0415481652 GURMEJ SINGH ()
SubTotal 8178 8178
60 JANDIALA-4 PB-02-003-012-001/335
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194135 14/03/2023 ninder kaur 2602003WL019214 ninder kaur 00354 PUNB0097810 1128 1128 Processed 01/04/2023 0415481606 ninder kaur ()
61 JANDIALA-4 PB-02-003-012-001/335
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194119 14/03/2023 ninder kaur 2602003WL019213 ninder kaur 00354 PUNB0097810 282 282 Processed 01/04/2023 0415481607 ninder kaur ()
62 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140320230194328 14/03/2023 LAKHA SINGH 2602003WL019226 LAKHA SINGH 00354 PUNB0097810 1974 1974 Processed 01/04/2023 0415481614 LAKHA SINGH ()
63 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140320230194327 14/03/2023 LAKHA SINGH 2602003WL019226 LAKHA SINGH 00354 PUNB0097810 1974 1974 Processed 01/04/2023 0415481613 LAKHA SINGH ()
64 JANDIALA-4 PB-02-003-022-001/619
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140320230194353 14/03/2023 Gurdev Singh 2602003WL019228 Gurdev Singh 00354 PUNB0097810 1974 1974 Processed 01/04/2023 0415481648 Gurdev Singh ()
65 JANDIALA-4 PB-02-003-022-001/619
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140320230194352 14/03/2023 Gurdev Singh 2602003WL019228 Gurdev Singh 00354 PUNB0097810 1974 1974 Processed 01/04/2023 0415481649 Gurdev Singh ()
66 JANDIALA-4 PB-02-003-084-001/26
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230194992 14/03/2023 nand singh 2602003WL019267 nand singh 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415481650 nand singh ()
67 JANDIALA-4 PB-02-003-084-001/40
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195006 14/03/2023 kulwant kaur 2602003WL019267 kulwant kaur 00354 PUNB0097810 1692 1692 Processed 01/04/2023 0415481608 kulwant kaur ()
68 JANDIALA-4 PB-02-003-084-001/40
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195005 14/03/2023 kulwant kaur 2602003WL019267 kulwant kaur 00354 PUNB0097810 1128 1128 Processed 01/04/2023 0415481609 kulwant kaur ()
69 JANDIALA-4 PB-02-003-084-001/7
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195016 14/03/2023 jinder kaur 2602003WL019267 jinder kaur 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415481612 jinder kaur ()
70 JANDIALA-4 PB-02-003-084-001/7
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195015 14/03/2023 jinder kaur 2602003WL019267 jinder kaur 00354 PUNB0097810 1128 1128 Processed 01/04/2023 0415481611 jinder kaur ()
71 JANDIALA-4 PB-02-003-084-001/9
(Fatehpur Rajputta Khurd) 		2602003000NRG23140320230195024 14/03/2023 joginder kaur 2602003WL019267 joginder kaur 00354 PUNB0097810 1410 1410 Processed 01/04/2023 0415481610 joginder kaur ()
SubTotal 17484 17484
72 JANDIALA-4 PB-02-003-072-001/333
(TARAGARH) 		2602003000NRG23140320230193796 14/03/2023 parminder singh 2602003WL019203 parminder singh 00354 PUNB0153710 564 564 Processed 01/04/2023 0415481616 parminder singh ()
73 JANDIALA-4 PB-02-003-072-001/533
(TARAGARH) 		2602003000NRG23140320230193803 14/03/2023 Mani Singh 2602003WL019204 Mani Singh 00354 PUNB0153710 282 282 Processed 01/04/2023 0415481615 Mani Singh ()
SubTotal 846 846
74 JANDIALA-4 PB-02-003-078-001/130-A
(VADALI DOGRAN) 		2602003000NRG23140320230194732 14/03/2023 JASWINDER SINGH 2602003WL019251 JASWINDER SINGH 00354 PUNB0524910 1974 1974 Processed 01/04/2023 0415481617 JASWINDER SINGH ()
SubTotal 1974 1974
75 JANDIALA-4 PB-02-003-075-001/413
(TIMOWAL) 		2602003000NRG23140320230194727 14/03/2023 ramandeep kaur 2602003WL019250 ramandeep kaur 00415 SBIN0003530 4230 4230 Processed 01/04/2023 0415481621 MRS RAMANDEEP KAUR ()
SubTotal 4230 4230
76 JANDIALA-4 PB-02-003-051-001/128
(NAGAL DIYAL SINGH) 		2602003000NRG23140320230194693 14/03/2023 Mandeep Singh 2602003WL019247 Mandeep Singh 00415 SBIN0011896 1974 1974 Processed 01/04/2023 0415481619 MR MANDEEP SINGH ()
77 JANDIALA-4 PB-02-003-051-001/128
(NAGAL DIYAL SINGH) 		2602003000NRG23140320230194692 14/03/2023 Mandeep Singh 2602003WL019247 Mandeep Singh 00415 SBIN0011896 1974 1974 Processed 01/04/2023 0415481622 MR MANDEEP SINGH ()
SubTotal 3948 3948
78 JANDIALA-4 PB-02-003-012-001/316
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194102 14/03/2023 Bikramjit singh 2602003WL019211 Bikramjit singh 00415 SBIN0016308 1974 1974 Processed 01/04/2023 0415481632 MR BIKRAMJIT SINGH ()
79 JANDIALA-4 PB-02-003-012-001/316
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194101 14/03/2023 Bikramjit singh 2602003WL019211 Bikramjit singh 00415 SBIN0016308 1974 1974 Processed 01/04/2023 0415481631 MR BIKRAMJIT SINGH ()
80 JANDIALA-4 PB-02-003-012-001/320
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194114 14/03/2023 kulwinder kaur 2602003WL019213 kulwinder kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481625 MRS KULWINDER KAUR ()
81 JANDIALA-4 PB-02-003-012-001/320
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194132 14/03/2023 kulwinder kaur 2602003WL019214 kulwinder kaur 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481626 MRS KULWINDER KAUR ()
82 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194133 14/03/2023 kirrandeep kaur 2602003WL019214 kirrandeep kaur 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481624 MRS KIRANDEEP KAUR ()
83 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194117 14/03/2023 kirrandeep kaur 2602003WL019213 kirrandeep kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481623 MRS KIRANDEEP KAUR ()
84 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194122 14/03/2023 Balwant Singh 2602003WL019213 Balwant Singh 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481646 MR BALWANT SINGH ()
85 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194137 14/03/2023 Balwant Singh 2602003WL019214 Balwant Singh 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481645 MR BALWANT SINGH ()
86 JANDIALA-4 PB-02-003-012-001/385
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194138 14/03/2023 Mahinder Singh 2602003WL019214 Mahinder Singh 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481642 MR MAHINDER SINGH ()
87 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194139 14/03/2023 surinder kaur 2602003WL019214 surinder kaur 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481627 MRS SURINDER KAUR ()
88 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194124 14/03/2023 surinder kaur 2602003WL019213 surinder kaur 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481628 MRS SURINDER KAUR ()
89 JANDIALA-4 PB-02-003-012-001/397
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194125 14/03/2023 Gurbhinder Singh 2602003WL019213 Gurbhinder Singh 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481629 MR GURBINDER SINGH ()
90 JANDIALA-4 PB-02-003-012-001/397
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194140 14/03/2023 Gurbhinder Singh 2602003WL019214 Gurbhinder Singh 00415 SBIN0016308 1128 1128 Processed 01/04/2023 0415481630 MR GURBINDER SINGH ()
91 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23140320230194128 14/03/2023 Balkar Singh 2602003WL019213 Balkar Singh 00415 SBIN0016308 282 282 Processed 01/04/2023 0415481643 MR BALKAR SINGH SO CHAINCHAL SINGH ()
92 JANDIALA-4 PB-02-003-038-001/42
(LALKA NAGAR) 		2602003000NRG23140320230194983 14/03/2023 Ramandeep singh 2602003WL019267 Ramandeep singh 00415 SBIN0016308 1692 1692 Processed 01/04/2023 0415481644 MR RAMANDEEP SINGH ()
93 JANDIALA-4 PB-02-003-038-001/42
(LALKA NAGAR) 		2602003000NRG23140320230194982 14/03/2023 Ramandeep singh 2602003WL019267 Ramandeep singh 00415 SBIN0016308 1692 1692 Processed 01/04/2023 0415481647 MR RAMANDEEP SINGH ()
SubTotal 15792 15792
94 JANDIALA-4 PB-02-003-078-001/182
(VADALI DOGRAN) 		2602003000NRG23140320230194750 14/03/2023 AJAYPAL SINGH 2602003WL019251 AJAYPAL SINGH 00415 SBIN0017007 1410 1410 Processed 01/04/2023 0415481635 MR AJAYPAL SINGH ()
95 JANDIALA-4 PB-02-003-078-001/182
(VADALI DOGRAN) 		2602003000NRG23140320230194749 14/03/2023 AJAYPAL SINGH 2602003WL019251 AJAYPAL SINGH 00415 SBIN0017007 1692 1692 Processed 01/04/2023 0415481634 MR AJAYPAL SINGH ()
96 JANDIALA-4 PB-02-003-078-001/182
(VADALI DOGRAN) 		2602003000NRG23140320230194748 14/03/2023 AJAYPAL SINGH 2602003WL019251 AJAYPAL SINGH 00415 SBIN0017007 1410 1410 Processed 01/04/2023 0415481633 MR AJAYPAL SINGH ()
SubTotal 4512 4512
97 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23140320230194442 14/03/2023 Joginder Kaur. 2602003WL019231 Joginder Kaur. 00462 UCBA0002927 1410 1410 Processed 01/04/2023 0415481637 JOGINDER KAUR ()
98 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23140320230194444 14/03/2023 SARABJIT KAUR 2602003WL019231 SARABJIT KAUR 00462 UCBA0002927 1410 1410 Processed 01/04/2023 0415481638 SARABJIT KAUR ()
99 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23140320230194522 14/03/2023 SARABJIT KAUR 2602003WL019233 SARABJIT KAUR 00462 UCBA0002927 846 846 Processed 01/04/2023 0415481639 SARABJIT KAUR ()
100 JANDIALA-4 PB-02-003-025-001/313
(GUNOWAL) 		2602003000NRG23140320230194545 14/03/2023 GURMEJ SINGH 2602003WL019235 GURMEJ SINGH 00462 UCBA0002927 1974 1974 Processed 01/04/2023 0415481636 GURMEJ SINGH ()
SubTotal 5640 5640
Total 131976 131976

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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_140323FTO_113089 AXIS BANK UTIB0001003 GEHRI MANDI 3948
2 JANDIALA-4 PB2602003_140323FTO_113089 Bank of Baroda BARB0JANDIA JANDIALA GURU 3102
3 JANDIALA-4 PB2602003_140323FTO_113089 Bank of India BKID0006311 CHAWINDADEVI 8178
4 JANDIALA-4 PB2602003_140323FTO_113089 Canara Bank CNRB0002091 BUNDALA 3948
5 JANDIALA-4 PB2602003_140323FTO_113089 Canara Bank CNRB0002100 JANDIALA GURU 1692
6 JANDIALA-4 PB2602003_140323FTO_113089 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1974
7 JANDIALA-4 PB2602003_140323FTO_113089 Central Bank Of India CBIN0280345 GEHRI MANDI 17484
8 JANDIALA-4 PB2602003_140323FTO_113089 Indian Bank IDIB000J569 JANDIALA GURU 7050
9 JANDIALA-4 PB2602003_140323FTO_113089 Punjab & Sind Bank PSIB0000584 Mallian 9588
10 JANDIALA-4 PB2602003_140323FTO_113089 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 282
11 JANDIALA-4 PB2602003_140323FTO_113089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
12 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0015110 Vallah 1410
13 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0022600 JANDIALA GURU 7050
14 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0024210 Jandiala Guru 2820
15 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0094200 RASULPUR KALAN 8178
16 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0097810 Nawanpind 17484
17 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0153710 Dharar 846
18 JANDIALA-4 PB2602003_140323FTO_113089 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
19 JANDIALA-4 PB2602003_140323FTO_113089 State Bank of India SBIN0003530 ADB TANGRA 4230
20 JANDIALA-4 PB2602003_140323FTO_113089 State Bank of India SBIN0011896 NEW AMRITSAR 3948
21 JANDIALA-4 PB2602003_140323FTO_113089 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 15792
22 JANDIALA-4 PB2602003_140323FTO_113089 State Bank of India SBIN0017007 Daburji 4512
23 JANDIALA-4 PB2602003_140323FTO_113089 UCO Bank UCBA0002927 JANDIALA GURU 5640

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