Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_171022FTO_70344
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-02-003-007-001/337
(BHAGAWAN) 		2602003000NRG23171020220118694 17/10/2022 Ranjit singh 2602003WL011062 Ranjit singh 00032 UTIB0001003 846 846 Processed 27/10/2022 5955102073 Ranjit singh ()
SubTotal 846 846
2 JANDIALA-4 PB-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23171020220119533 17/10/2022 Inderpal singh 2602003WL011134 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 27/10/2022 5955102069 Inderpal singh ()
3 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23171020220119534 17/10/2022 jaswinder singh 2602003WL011134 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 27/10/2022 5955102067 jaswinder singh ()
4 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23171020220119535 17/10/2022 yugraj singh 2602003WL011134 yugraj singh 00032 UTIB0002340 1692 1692 Processed 27/10/2022 5955102070 yugraj singh ()
5 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23171020220119536 17/10/2022 simranjit singh 2602003WL011134 simranjit singh 00032 UTIB0002340 1692 1692 Processed 27/10/2022 5955102068 simranjit singh ()
SubTotal 6768 6768
6 JANDIALA-4 PB-02-003-005-001/417
(BANDALA) 		2602003000NRG23171020220119525 17/10/2022 harjinder singh 2602003WL011133 harjinder singh 00048 BKID0006343 564 564 Processed 27/10/2022 5955102074 harjinder singh ()
SubTotal 564 564
7 JANDIALA-4 PB-02-003-005-001/232
(BANDALA) 		2602003000NRG23171020220119516 17/10/2022 AMRIK SINGH 2602003WL011133 AMRIK SINGH 00078 CNRB0002091 564 564 Processed 27/10/2022 5955102087 AMRIK SINGH ()
8 JANDIALA-4 PB-02-003-005-001/26
(BANDALA) 		2602003000NRG23171020220119462 17/10/2022 Surjit Kaur 2602003WL011126 Surjit Kaur 00078 CNRB0002091 1410 1410 Processed 27/10/2022 5955102097 Surjit Kaur ()
9 JANDIALA-4 PB-02-003-005-001/267
(BANDALA) 		2602003000NRG23171020220119518 17/10/2022 gyan kaur 2602003WL011133 gyan kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102084 gyan kaur ()
10 JANDIALA-4 PB-02-003-005-001/384
(BANDALA) 		2602003000NRG23171020220119463 17/10/2022 LAKHBIR KAUR 2602003WL011126 LAKHBIR KAUR 00078 CNRB0002091 1410 1410 Processed 27/10/2022 5955102096 LAKHBIR KAUR ()
11 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23171020220119532 17/10/2022 Rajbir kaur 2602003WL011134 Rajbir kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102098 Rajbir kaur ()
12 JANDIALA-4 PB-02-003-005-001/418
(BANDALA) 		2602003000NRG23171020220119526 17/10/2022 GIYAN KAUR 2602003WL011133 GIYAN KAUR 00078 CNRB0002091 846 846 Processed 27/10/2022 5955102086 GIYAN KAUR ()
13 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23171020220119527 17/10/2022 MANJEET KAUR 2602003WL011133 MANJEET KAUR 00078 CNRB0002091 564 564 Processed 27/10/2022 5955102103 MANJEET KAUR ()
14 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23171020220119528 17/10/2022 DALBIR KAUR 2602003WL011133 DALBIR KAUR 00078 CNRB0002091 564 564 Processed 27/10/2022 5955102102 DALBIR KAUR ()
15 JANDIALA-4 PB-02-003-005-001/440
(BANDALA) 		2602003000NRG23171020220119529 17/10/2022 BALWINDER KAUR 2602003WL011133 BALWINDER KAUR 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102003 BALWINDER KAUR ()
16 JANDIALA-4 PB-02-003-005-001/441
(BANDALA) 		2602003000NRG23171020220119530 17/10/2022 JAGIR KAUR 2602003WL011133 JAGIR KAUR 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102101 JAGIR KAUR ()
17 JANDIALA-4 PB-02-003-005-001/454
(BANDALA) 		2602003000NRG23171020220119531 17/10/2022 jagroop singh 2602003WL011133 jagroop singh 00078 CNRB0002091 564 564 Processed 27/10/2022 5955102004 jagroop singh ()
18 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23171020220119490 17/10/2022 Sharanjit kuar 2602003WL011130 Sharanjit kuar 00078 CNRB0002091 1128 1128 Processed 27/10/2022 5955102005 Sharanjit kuar ()
19 JANDIALA-4 PB-02-003-005-001/524
(BANDALA) 		2602003000NRG23171020220119491 17/10/2022 ranjit kaur 2602003WL011130 ranjit kaur 00078 CNRB0002091 846 846 Processed 27/10/2022 5955102089 ranjit kaur ()
20 JANDIALA-4 PB-02-003-005-001/526
(BANDALA) 		2602003000NRG23171020220119492 17/10/2022 hardev singh 2602003WL011130 hardev singh 00078 CNRB0002091 846 846 Processed 27/10/2022 5955102008 hardev singh ()
21 JANDIALA-4 PB-02-003-005-001/531
(BANDALA) 		2602003000NRG23171020220119493 17/10/2022 jobanjeet singh 2602003WL011130 jobanjeet singh 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102012 jobanjeet singh ()
22 JANDIALA-4 PB-02-003-005-001/532
(BANDALA) 		2602003000NRG23171020220119494 17/10/2022 SWARAN KAUR 2602003WL011130 SWARAN KAUR 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102090 SWARAN KAUR ()
23 JANDIALA-4 PB-02-003-005-001/67
(BANDALA) 		2602003000NRG23171020220119464 17/10/2022 sukhwindar kaur 2602003WL011126 sukhwindar kaur 00078 CNRB0002091 1410 1410 Processed 27/10/2022 5955102100 sukhwindar kaur ()
24 JANDIALA-4 PB-02-003-059-001/324
(PATTI MASOOR KI) 		2602003000NRG23171020220119465 17/10/2022 pammi 2602003WL011126 pammi 00078 CNRB0002091 1410 1410 Processed 27/10/2022 5955102010 pammi ()
25 JANDIALA-4 PB-02-003-059-001/328
(PATTI MASOOR KI) 		2602003000NRG23171020220119466 17/10/2022 KASHMIR SINGH 2602003WL011126 KASHMIR SINGH 00078 CNRB0002091 1410 1410 Processed 27/10/2022 5955102011 KASHMIR SINGH ()
26 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23171020220119496 17/10/2022 sukhwinder kaur 2602003WL011130 sukhwinder kaur 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102009 sukhwinder kaur ()
27 JANDIALA-4 PB-02-003-060-001/121
(PATTI GOPI KI) 		2602003000NRG23171020220119498 17/10/2022 RAJ KAUR 2602003WL011130 RAJ KAUR 00078 CNRB0002091 1692 1692 Processed 27/10/2022 5955102014 RAJ KAUR ()
28 JANDIALA-4 PB-02-003-060-001/99
(PATTI GOPI KI) 		2602003000NRG23171020220119500 17/10/2022 bachan kaur 2602003WL011130 bachan kaur 00078 CNRB0002091 564 564 Processed 27/10/2022 5955102104 bachan kaur ()
SubTotal 27072 27072
29 JANDIALA-4 PB-02-003-005-001/560
(BANDALA) 		2602003000NRG23171020220119495 17/10/2022 Nirvail Singh 2602003WL011130 Nirvail Singh 00078 CNRB0002100 1692 1692 Processed 27/10/2022 5955102015 Nirvail Singh ()
30 JANDIALA-4 PB-02-003-020-001/209
(DHEEREKOT) 		2602003000NRG23151020220117904 17/10/2022 harpal singh 2602003WL010970 harpal singh 00078 CNRB0002100 1974 1974 Processed 27/10/2022 5955102006 harpal singh ()
31 JANDIALA-4 PB-02-003-020-001/209
(DHEEREKOT) 		2602003000NRG23151020220117905 17/10/2022 sandeep kaur 2602003WL010970 sandeep kaur 00078 CNRB0002100 1974 1974 Processed 27/10/2022 5955102007 sandeep kaur ()
32 JANDIALA-4 PB-02-003-020-001/209
(DHEEREKOT) 		2602003000NRG23151020220117903 17/10/2022 VARINDER SINGH 2602003WL010970 VARINDER SINGH 00078 CNRB0002100 1974 1974 Processed 27/10/2022 5955102016 VARINDER SINGH ()
33 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23171020220119499 17/10/2022 RAJBIR KAUR 2602003WL011130 RAJBIR KAUR 00078 CNRB0002100 1410 1410 Processed 27/10/2022 5955102095 RAJBIR KAUR ()
SubTotal 9024 9024
34 JANDIALA-4 PB-02-003-060-001/119
(PATTI GOPI KI) 		2602003000NRG23171020220119497 17/10/2022 KOMALPREET KAUR 2602003WL011130 KOMALPREET KAUR 00078 CNRB0018114 1128 1128 Processed 27/10/2022 5955102013 KOMALPREET KAUR ()
SubTotal 1128 1128
35 JANDIALA-4 PB-02-003-007-001/108
(BHAGAWAN) 		2602003000NRG23171020220118691 17/10/2022 angrej singh 2602003WL011062 angrej singh 00089 CBIN0280345 1974 1974 Processed 27/10/2022 5955102081 angrej singh ()
36 JANDIALA-4 PB-02-003-007-001/334
(BHAGAWAN) 		2602003000NRG23171020220118692 17/10/2022 Narinder kaur 2602003WL011062 Narinder kaur 00089 CBIN0280345 1974 1974 Processed 27/10/2022 5955102093 Narinder kaur ()
37 JANDIALA-4 PB-02-003-007-001/335
(BHAGAWAN) 		2602003000NRG23171020220118693 17/10/2022 Manpreet kaur 2602003WL011062 Manpreet kaur 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955102094 Manpreet kaur ()
38 JANDIALA-4 PB-02-003-023-001/134
(GADLI) 		2602003000NRG23151020220117908 17/10/2022 SARAJ MOHAMMAD 2602003WL010971 SARAJ MOHAMMAD 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955102075 SARAJ MOHAMMAD ()
39 JANDIALA-4 PB-02-003-023-001/20
(GADLI) 		2602003000NRG23151020220117917 17/10/2022 baljinder singh 2602003WL010971 baljinder singh 00089 CBIN0280345 846 846 Processed 27/10/2022 5955102091 baljinder singh ()
40 JANDIALA-4 PB-02-003-023-001/201
(GADLI) 		2602003000NRG23151020220117918 17/10/2022 AJIT SINGH 2602003WL010971 AJIT SINGH 00089 CBIN0280345 846 846 Processed 27/10/2022 5955102083 AJIT SINGH ()
41 JANDIALA-4 PB-02-003-023-001/214
(GADLI) 		2602003000NRG23151020220117919 17/10/2022 KULDEEP KAUR 2602003WL010971 KULDEEP KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955102078 KULDEEP KAUR ()
42 JANDIALA-4 PB-02-003-023-001/216
(GADLI) 		2602003000NRG23151020220117920 17/10/2022 Manjit singh 2602003WL010971 Manjit singh 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955102076 Manjit singh ()
43 JANDIALA-4 PB-02-003-023-001/219
(GADLI) 		2602003000NRG23151020220117921 17/10/2022 mohinder singh 2602003WL010971 mohinder singh 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955102080 mohinder singh ()
44 JANDIALA-4 PB-02-003-023-001/221
(GADLI) 		2602003000NRG23151020220117922 17/10/2022 RAJPAL KAUR 2602003WL010971 RAJPAL KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955102079 RAJPAL KAUR ()
45 JANDIALA-4 PB-02-003-023-001/229
(GADLI) 		2602003000NRG23151020220117923 17/10/2022 MANJEET KAUR 2602003WL010971 MANJEET KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955102088 MANJEET KAUR ()
46 JANDIALA-4 PB-02-003-023-001/256
(GADLI) 		2602003000NRG23151020220117924 17/10/2022 paramjit kaur 2602003WL010971 paramjit kaur 00089 CBIN0280345 1692 1692 Rejected 27/10/2022 5955102092 No Such Account
47 JANDIALA-4 PB-02-003-023-001/74
(GADLI) 		2602003000NRG23171020220118916 17/10/2022 Rajwinder kaur 2602003WL011081 Rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955102082 Rajwinder kaur ()
48 JANDIALA-4 PB-02-003-035-001/99
(KHALERA) 		2602003000NRG23151020220117927 17/10/2022 nirmal singh 2602003WL010972 nirmal singh 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955102085 nirmal singh ()
49 JANDIALA-4 PB-02-003-077-001/355
(VADALA JOHAL) 		2602003000NRG23171020220119119 17/10/2022 amrik kaur 2602003WL011094 amrik kaur 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955102077 amrik kaur ()
SubTotal 20022 20022
50 JANDIALA-4 PB-02-003-035-001/107
(KHALERA) 		2602003000NRG23151020220117925 17/10/2022 kuldip singh 2602003WL010972 kuldip singh 00176 IDIB000J569 1128 1128 Processed 27/10/2022 5955102099 kuldip singh ()
51 JANDIALA-4 PB-02-003-035-001/95
(KHALERA) 		2602003000NRG23151020220117926 17/10/2022 gurmeet singh 2602003WL010972 gurmeet singh 00176 IDIB000J569 1128 1128 Processed 27/10/2022 5955102026 gurmeet singh ()
SubTotal 2256 2256
52 JANDIALA-4 PB-02-003-011-001/449
(CHAJJALWANDI) 		2602003000NRG23171020220118902 17/10/2022 MANJEET KAUR 2602003WL011080 MANJEET KAUR 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955102042 MANJEET KAUR ()
SubTotal 1692 1692
53 JANDIALA-4 PB-02-003-057-001/397
(NIJJARPURA) 		2602003000NRG23171020220119436 17/10/2022 Mukhtar Singh 2602003WL011124 Mukhtar Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955102060 Mukhtar Singh ()
54 JANDIALA-4 PB-02-003-057-001/55
(NIJJARPURA) 		2602003000NRG23171020220119437 17/10/2022 PRITAM SINGH 2602003WL011124 PRITAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955102022 PRITAM SINGH ()
55 JANDIALA-4 PB-02-003-057-001/56
(NIJJARPURA) 		2602003000NRG23171020220119438 17/10/2022 KARAM SINGH 2602003WL011124 KARAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955102021 KARAM SINGH ()
56 JANDIALA-4 PB-02-003-057-001/57
(NIJJARPURA) 		2602003000NRG23171020220119439 17/10/2022 KULWANT SINGH 2602003WL011124 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955102023 KULWANT SINGH ()
57 JANDIALA-4 PB-02-003-057-001/92
(NIJJARPURA) 		2602003000NRG23171020220119440 17/10/2022 jarmanjit singh 2602003WL011124 jarmanjit singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955102024 jarmanjit singh ()
58 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23171020220119503 17/10/2022 surjit singh 2602003WL011132 surjit singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955102030 surjit singh ()
59 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23171020220119505 17/10/2022 charan kaur. 2602003WL011132 charan kaur. 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955102058 charan kaur. ()
60 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23171020220119504 17/10/2022 mehain singh 2602003WL011132 mehain singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102033 mehain singh ()
61 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23171020220119506 17/10/2022 SARWAN SINGH 2602003WL011132 SARWAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102044 SARWAN SINGH ()
62 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23171020220119507 17/10/2022 Rajwinder Kaur 2602003WL011132 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102056 Rajwinder Kaur ()
63 JANDIALA-4 PB-02-003-078-001/382
(VADALI DOGRAN) 		2602003000NRG23171020220119508 17/10/2022 MANJEET KAUR 2602003WL011132 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102057 MANJEET KAUR ()
64 JANDIALA-4 PB-02-003-078-001/384
(VADALI DOGRAN) 		2602003000NRG23171020220119510 17/10/2022 MANJIT KAUR 2602003WL011132 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102055 MANJIT KAUR ()
65 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23171020220119514 17/10/2022 KULDEEP KAUR 2602003WL011132 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955102059 KULDEEP KAUR ()
SubTotal 23124 23124
66 JANDIALA-4 PB-02-003-023-001/158
(GADLI) 		2602003000NRG23151020220117911 17/10/2022 BALWINDER KAUR 2602003WL010971 BALWINDER KAUR 00354 PUNB0022600 846 846 Processed 27/10/2022 5955102017 BALWINDER KAUR ()
67 JANDIALA-4 PB-02-003-023-001/268
(GADLI) 		2602003000NRG23171020220118903 17/10/2022 palwinder kaur 2602003WL011081 palwinder kaur 00354 PUNB0022600 1128 1128 Processed 27/10/2022 5955102051 palwinder kaur ()
68 JANDIALA-4 PB-02-003-023-001/3
(GADLI) 		2602003000NRG23171020220118908 17/10/2022 BALJIT KAUR 2602003WL011081 BALJIT KAUR 00354 PUNB0022600 1128 1128 Processed 27/10/2022 5955102018 BALJIT KAUR ()
69 JANDIALA-4 PB-02-003-077-001/249
(VADALA JOHAL) 		2602003000NRG23171020220119116 17/10/2022 BHOLI 2602003WL011094 BHOLI 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102061 BHOLI ()
70 JANDIALA-4 PB-02-003-077-001/384
(VADALA JOHAL) 		2602003000NRG23171020220119120 17/10/2022 parkash singh 2602003WL011094 parkash singh 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102032 parkash singh ()
71 JANDIALA-4 PB-02-003-077-001/389
(VADALA JOHAL) 		2602003000NRG23171020220119121 17/10/2022 sandip kaur 2602003WL011094 sandip kaur 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102036 sandip kaur ()
72 JANDIALA-4 PB-02-003-077-001/391
(VADALA JOHAL) 		2602003000NRG23171020220119122 17/10/2022 kashmar kaur 2602003WL011094 kashmar kaur 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102049 kashmar kaur ()
73 JANDIALA-4 PB-02-003-077-001/406
(VADALA JOHAL) 		2602003000NRG23171020220119123 17/10/2022 NINDER KAUR 2602003WL011094 NINDER KAUR 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102037 NINDER KAUR ()
74 JANDIALA-4 PB-02-003-077-001/411
(VADALA JOHAL) 		2602003000NRG23171020220119124 17/10/2022 SIMARJEET KAUR 2602003WL011094 SIMARJEET KAUR 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102041 SIMARJEET KAUR ()
75 JANDIALA-4 PB-02-003-077-001/417
(VADALA JOHAL) 		2602003000NRG23171020220119125 17/10/2022 SIMAR KAUR 2602003WL011094 SIMAR KAUR 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102040 SIMAR KAUR ()
76 JANDIALA-4 PB-02-003-077-001/438
(VADALA JOHAL) 		2602003000NRG23171020220119126 17/10/2022 KULWINDER KAUR 2602003WL011094 KULWINDER KAUR 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102045 KULWINDER KAUR ()
77 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23171020220119129 17/10/2022 pooja 2602003WL011094 pooja 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102046 pooja ()
78 JANDIALA-4 PB-02-003-077-001/469
(VADALA JOHAL) 		2602003000NRG23171020220119130 17/10/2022 Amandeep kaur 2602003WL011094 Amandeep kaur 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102062 Amandeep kaur ()
79 JANDIALA-4 PB-02-003-077-001/499
(VADALA JOHAL) 		2602003000NRG23171020220119131 17/10/2022 surjit kaur 2602003WL011094 surjit kaur 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955102050 surjit kaur ()
SubTotal 21714 21714
80 JANDIALA-4 PB-02-003-023-001/133
(GADLI) 		2602003000NRG23151020220117907 17/10/2022 MUMTAJ BEGAM 2602003WL010971 MUMTAJ BEGAM 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955102019 MUMTAJ BEGAM ()
81 JANDIALA-4 PB-02-003-023-001/277
(GADLI) 		2602003000NRG23171020220118907 17/10/2022 Rajwinder kaur 2602003WL011081 Rajwinder kaur 00354 PUNB0024210 1410 1410 Processed 27/10/2022 5955102063 Rajwinder kaur ()
SubTotal 3102 3102
82 JANDIALA-4 PB-02-003-084-001/23
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220119247 17/10/2022 komalpreet singh 2602003WL011110 komalpreet singh 00354 PUNB0094200 1974 1974 Processed 27/10/2022 5955102035 komalpreet singh ()
SubTotal 1974 1974
83 JANDIALA-4 PB-02-003-084-001/11
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118883 17/10/2022 Harbhajan kaur 2602003WL011079 Harbhajan kaur 00354 PUNB0097810 1410 1410 Processed 27/10/2022 5955102038 Harbhajan kaur ()
84 JANDIALA-4 PB-02-003-084-001/19
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118885 17/10/2022 gurdeep singh 2602003WL011079 gurdeep singh 00354 PUNB0097810 1692 1692 Processed 27/10/2022 5955102034 gurdeep singh ()
85 JANDIALA-4 PB-02-003-084-001/20
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118886 17/10/2022 balwant singh 2602003WL011079 balwant singh 00354 PUNB0097810 564 564 Processed 27/10/2022 5955102031 balwant singh ()
86 JANDIALA-4 PB-02-003-084-001/26
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118887 17/10/2022 nand singh 2602003WL011079 nand singh 00354 PUNB0097810 1692 1692 Processed 27/10/2022 5955102039 nand singh ()
87 JANDIALA-4 PB-02-003-084-001/5
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118891 17/10/2022 Dayal Singh 2602003WL011079 Dayal Singh 00354 PUNB0097810 1692 1692 Processed 27/10/2022 5955102027 Dayal Singh ()
88 JANDIALA-4 PB-02-003-084-001/7
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118898 17/10/2022 jinder kaur 2602003WL011079 jinder kaur 00354 PUNB0097810 1692 1692 Processed 27/10/2022 5955102029 jinder kaur ()
89 JANDIALA-4 PB-02-003-084-001/9
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118899 17/10/2022 joginder kaur 2602003WL011079 joginder kaur 00354 PUNB0097810 1692 1692 Processed 27/10/2022 5955102028 joginder kaur ()
SubTotal 10434 10434
90 JANDIALA-4 PB-02-003-007-001/56
(BHAGAWAN) 		2602003000NRG23171020220118695 17/10/2022 SANTOKH SINGH 2602003WL011062 SANTOKH SINGH 00354 PUNB0226000 1974 1974 Processed 27/10/2022 5955102025 SANTOKH SINGH ()
SubTotal 1974 1974
91 JANDIALA-4 PB-02-003-077-001/2244
(VADALA JOHAL) 		2602003000NRG23171020220119115 17/10/2022 PARAMJIT KAUR 2602003WL011094 PARAMJIT KAUR 00354 PUNB0524910 1692 1692 Processed 27/10/2022 5955102064 PARAMJIT KAUR ()
92 JANDIALA-4 PB-02-003-077-001/455
(VADALA JOHAL) 		2602003000NRG23171020220119128 17/10/2022 sawinder kaur 2602003WL011094 sawinder kaur 00354 PUNB0524910 1410 1410 Processed 27/10/2022 5955102047 sawinder kaur ()
93 JANDIALA-4 PB-02-003-078-001/97
(VADALI DOGRAN) 		2602003000NRG23171020220119515 17/10/2022 MAHINDER KAUR 2602003WL011132 MAHINDER KAUR 00354 PUNB0524910 1974 1974 Processed 27/10/2022 5955102020 MAHINDER KAUR ()
SubTotal 5076 5076
94 JANDIALA-4 PB-02-003-023-001/270
(GADLI) 		2602003000NRG23171020220118904 17/10/2022 DHARAM SINGH 2602003WL011081 DHARAM SINGH 00415 SBIN0010738 1128 1128 Processed 27/10/2022 5955102052 MR DHARAM SINGH ()
95 JANDIALA-4 PB-02-003-023-001/273
(GADLI) 		2602003000NRG23171020220118905 17/10/2022 pritpal singh 2602003WL011081 pritpal singh 00415 SBIN0010738 1128 1128 Processed 27/10/2022 5955102053 MR PARITPAL SINGH ()
96 JANDIALA-4 PB-02-003-023-001/276
(GADLI) 		2602003000NRG23171020220118906 17/10/2022 kawaljeet kaur 2602003WL011081 kawaljeet kaur 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955102054 MRS KAWALJEET KAUR ()
97 JANDIALA-4 PB-02-003-077-001/454
(VADALA JOHAL) 		2602003000NRG23171020220119127 17/10/2022 ranjit singh 2602003WL011094 ranjit singh 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955102048 MR RANJIT SINGH ()
SubTotal 5640 5640
98 JANDIALA-4 PB-02-003-038-001/41
(LALKA NAGAR) 		2602003000NRG23171020220118881 17/10/2022 shamsher singh 2602003WL011079 shamsher singh 00415 SBIN0016308 1692 1692 Processed 27/10/2022 5955102043 MR SHAMSHER SINGH ()
99 JANDIALA-4 PB-02-003-084-001/10
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118882 17/10/2022 simrajit singh 2602003WL011079 simrajit singh 00415 SBIN0016308 846 846 Processed 27/10/2022 5955102065 MR SIMARJIT SINGH ()
100 JANDIALA-4 PB-02-003-084-001/16
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118884 17/10/2022 tarlok singh 2602003WL011079 tarlok singh 00415 SBIN0016308 1692 1692 Processed 27/10/2022 5955102066 MR AMRIT SINGH ()
101 JANDIALA-4 PB-02-003-084-001/68
(Fatehpur Rajputta Khurd) 		2602003000NRG23171020220118897 17/10/2022 Kuljeet Kaur 2602003WL011079 Kuljeet Kaur 00415 SBIN0016308 1692 1692 Processed 27/10/2022 5955102071 MRS KULJEET KAUR ()
SubTotal 5922 5922
102 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23171020220119509 17/10/2022 BIKRAMJIT SINGH 2602003WL011132 BIKRAMJIT SINGH 00415 SBIN0050309 1974 1974 Processed 27/10/2022 5955102072 MR BIKRAMJIT SINGH ()
SubTotal 1974 1974
Total 150306 150306

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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_171022FTO_70344 AXIS BANK UTIB0001003 GEHRI MANDI 846
2 JANDIALA-4 PB2602003_171022FTO_70344 AXIS BANK UTIB0002340 Janian 6768
3 JANDIALA-4 PB2602003_171022FTO_70344 Bank of India BKID0006343 JANDIALA GURU 564
4 JANDIALA-4 PB2602003_171022FTO_70344 Canara Bank CNRB0002091 BUNDALA 27072
5 JANDIALA-4 PB2602003_171022FTO_70344 Canara Bank CNRB0002100 JANDIALA GURU 9024
6 JANDIALA-4 PB2602003_171022FTO_70344 Canara Bank CNRB0018114 JANDIALA GURU II 1128
7 JANDIALA-4 PB2602003_171022FTO_70344 Central Bank Of India CBIN0280345 GEHRI MANDI 20022
8 JANDIALA-4 PB2602003_171022FTO_70344 Indian Bank IDIB000J569 JANDIALA GURU 2256
9 JANDIALA-4 PB2602003_171022FTO_70344 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
10 JANDIALA-4 PB2602003_171022FTO_70344 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23124
11 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0022600 JANDIALA GURU 21714
12 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0024210 Jandiala Guru 3102
13 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0094200 RASULPUR KALAN 1974
14 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0097810 Nawanpind 10434
15 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0226000 GUNPUR 1974
16 JANDIALA-4 PB2602003_171022FTO_70344 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5076
17 JANDIALA-4 PB2602003_171022FTO_70344 State Bank of India SBIN0010738 JANDIALA GURU 5640
18 JANDIALA-4 PB2602003_171022FTO_70344 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 5922
19 JANDIALA-4 PB2602003_171022FTO_70344 State Bank of India SBIN0050309 MANAWALA ADB 1974

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