Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_211022FTO_72632
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-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23211020220123677 21/10/2022 Inderpal singh 2602003WL011507 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 29/10/2022 5996667745 Inderpal singh ()
2 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23211020220123678 21/10/2022 jaswinder singh 2602003WL011507 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 29/10/2022 5996667743 jaswinder singh ()
3 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23211020220123679 21/10/2022 yugraj singh 2602003WL011507 yugraj singh 00032 UTIB0002340 1692 1692 Processed 29/10/2022 5996667746 yugraj singh ()
4 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23211020220123680 21/10/2022 simranjit singh 2602003WL011507 simranjit singh 00032 UTIB0002340 1692 1692 Processed 29/10/2022 5996667744 simranjit singh ()
SubTotal 6768 6768
5 JANDIALA-4 PB-02-003-005-001/35
(BANDALA) 		2602003000NRG23211020220123664 21/10/2022 Malkit Kaur 2602003WL011504 Malkit Kaur 00045 BARB0JANDIA 1692 1692 Processed 29/10/2022 5996667637 Malkit Kaur ()
6 JANDIALA-4 PB-02-003-074-001/276
(THATHIAN) 		2602003000NRG23201020220122724 21/10/2022 kuldeep kaur 2602003WL011416 kuldeep kaur 00045 BARB0JANDIA 846 846 Processed 29/10/2022 5996667638 kuldeep kaur ()
SubTotal 2538 2538
7 JANDIALA-4 PB-02-003-005-001/395
(BANDALA) 		2602003000NRG23211020220123683 21/10/2022 Parkash kaur 2602003WL011509 Parkash kaur 00048 BKID0006343 1692 1692 Processed 29/10/2022 5996667636 Parkash kaur ()
8 JANDIALA-4 PB-02-003-067-001/165
(RANA KALA) 		2602003000NRG23191020220122218 21/10/2022 BALDEV SINGH 2602003WL011371 BALDEV SINGH 00048 BKID0006343 3948 3948 Processed 29/10/2022 5996667639 BALDEV SINGH ()
SubTotal 5640 5640
9 JANDIALA-4 PB-02-003-005-001/379
(BANDALA) 		2602003000NRG23211020220123665 21/10/2022 GIYAN SINGH 2602003WL011504 GIYAN SINGH 00078 CNRB0002091 846 846 Processed 29/10/2022 5996667656 GIYAN SINGH ()
10 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23211020220123676 21/10/2022 Rajbir kaur 2602003WL011507 Rajbir kaur 00078 CNRB0002091 1692 1692 Processed 29/10/2022 5996667664 Rajbir kaur ()
11 JANDIALA-4 PB-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23211020220123684 21/10/2022 MANJIT KAUR 2602003WL011509 MANJIT KAUR 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667657 MANJIT KAUR ()
12 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23211020220123685 21/10/2022 Manjit Kaur 2602003WL011509 Manjit Kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667666 Manjit Kaur ()
13 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23211020220123686 21/10/2022 sandeep kaur 2602003WL011509 sandeep kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667658 sandeep kaur ()
14 JANDIALA-4 PB-02-003-060-001/14
(PATTI GOPI KI) 		2602003000NRG23211020220123687 21/10/2022 dalbir kaur 2602003WL011509 dalbir kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667663 dalbir kaur ()
15 JANDIALA-4 PB-02-003-060-001/23
(PATTI GOPI KI) 		2602003000NRG23211020220123688 21/10/2022 amrik kaur 2602003WL011509 amrik kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667655 amrik kaur ()
16 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23211020220123689 21/10/2022 jaswinder singh 2602003WL011509 jaswinder singh 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667659 jaswinder singh ()
17 JANDIALA-4 PB-02-003-060-001/73
(PATTI GOPI KI) 		2602003000NRG23211020220123690 21/10/2022 inderjit kaur 2602003WL011509 inderjit kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667661 inderjit kaur ()
18 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23211020220123691 21/10/2022 sumandeep kaur 2602003WL011509 sumandeep kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667662 sumandeep kaur ()
19 JANDIALA-4 PB-02-003-060-001/80
(PATTI GOPI KI) 		2602003000NRG23211020220123692 21/10/2022 Jasbir Kaur 2602003WL011509 Jasbir Kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667665 Jasbir Kaur ()
20 JANDIALA-4 PB-02-003-060-001/82
(PATTI GOPI KI) 		2602003000NRG23211020220123693 21/10/2022 joginder kaur 2602003WL011509 joginder kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667660 joginder kaur ()
21 JANDIALA-4 PB-02-003-060-001/86
(PATTI GOPI KI) 		2602003000NRG23211020220123694 21/10/2022 swaran kaur 2602003WL011509 swaran kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667654 swaran kaur ()
22 JANDIALA-4 PB-02-003-060-001/94
(PATTI GOPI KI) 		2602003000NRG23211020220123695 21/10/2022 baljit kaur 2602003WL011509 baljit kaur 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667667 baljit kaur ()
23 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23211020220123696 21/10/2022 HARJINDER KAUR 2602003WL011509 HARJINDER KAUR 00078 CNRB0002091 1410 1410 Processed 29/10/2022 5996667653 HARJINDER KAUR ()
SubTotal 20868 20868
24 JANDIALA-4 PB-02-003-025-001/328
(GUNOWAL) 		2602003000NRG23181020220121406 21/10/2022 sharanjit kaur 2602003WL011293 sharanjit kaur 00078 CNRB0002100 1128 1128 Processed 29/10/2022 5996667668 sharanjit kaur ()
SubTotal 1128 1128
25 JANDIALA-4 PB-02-003-020-001/217
(DHEEREKOT) 		2602003000NRG23211020220123667 21/10/2022 charanjit kaur 2602003WL011504 charanjit kaur 00089 CBIN0280345 1692 1692 Processed 29/10/2022 5996667651 charanjit kaur ()
26 JANDIALA-4 PB-02-003-020-001/218
(DHEEREKOT) 		2602003000NRG23211020220123668 21/10/2022 harpal singh 2602003WL011504 harpal singh 00089 CBIN0280345 1692 1692 Processed 29/10/2022 5996667640 harpal singh ()
27 JANDIALA-4 PB-02-003-067-001/154
(RANA KALA) 		2602003000NRG23191020220122215 21/10/2022 BALWINDER KAUR 2602003WL011371 BALWINDER KAUR 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667641 BALWINDER KAUR ()
28 JANDIALA-4 PB-02-003-067-001/160
(RANA KALA) 		2602003000NRG23191020220122216 21/10/2022 GURMEET KAUR 2602003WL011371 GURMEET KAUR 00089 CBIN0280345 3666 3666 Processed 29/10/2022 5996667645 GURMEET KAUR ()
29 JANDIALA-4 PB-02-003-067-001/166
(RANA KALA) 		2602003000NRG23191020220122219 21/10/2022 Mandeep Kaur 2602003WL011371 Mandeep Kaur 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667647 Mandeep Kaur ()
30 JANDIALA-4 PB-02-003-067-001/167
(RANA KALA) 		2602003000NRG23191020220122220 21/10/2022 SURJIT KAUR 2602003WL011371 SURJIT KAUR 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667649 SURJIT KAUR ()
31 JANDIALA-4 PB-02-003-067-001/169
(RANA KALA) 		2602003000NRG23191020220122221 21/10/2022 KULDEEP KAUR 2602003WL011371 KULDEEP KAUR 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667648 KULDEEP KAUR ()
32 JANDIALA-4 PB-02-003-067-001/172
(RANA KALA) 		2602003000NRG23191020220122222 21/10/2022 RAJWINDER KAUR 2602003WL011371 RAJWINDER KAUR 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667644 RAJWINDER KAUR ()
33 JANDIALA-4 PB-02-003-067-001/177
(RANA KALA) 		2602003000NRG23191020220122223 21/10/2022 sarabjit kaur 2602003WL011371 sarabjit kaur 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667673 sarabjit kaur ()
34 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23191020220122224 21/10/2022 raj kaur 2602003WL011371 raj kaur 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667642 raj kaur ()
35 JANDIALA-4 PB-02-003-067-001/195
(RANA KALA) 		2602003000NRG23191020220122226 21/10/2022 Kawaljit kaur 2602003WL011371 Kawaljit kaur 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667652 Kawaljit kaur ()
36 JANDIALA-4 PB-02-003-067-001/37
(RANA KALA) 		2602003000NRG23191020220122229 21/10/2022 Paramjit Kaur 2602003WL011371 Paramjit Kaur 00089 CBIN0280345 3666 3666 Processed 29/10/2022 5996667650 Paramjit Kaur ()
37 JANDIALA-4 PB-02-003-067-001/64
(RANA KALA) 		2602003000NRG23191020220122232 21/10/2022 MEETO 2602003WL011371 MEETO 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667643 MEETO ()
38 JANDIALA-4 PB-02-003-067-001/76
(RANA KALA) 		2602003000NRG23191020220122233 21/10/2022 baljeet kaur 2602003WL011371 baljeet kaur 00089 CBIN0280345 3948 3948 Processed 29/10/2022 5996667646 baljeet kaur ()
SubTotal 50196 50196
39 JANDIALA-4 PB-02-003-072-001/49
(TARAGARH) 		2602003000NRG23211020220123673 21/10/2022 Kuldeep Kaur 2602003WL011505 Kuldeep Kaur 00176 IDIB000J569 1692 1692 Processed 29/10/2022 5996667670 Kuldeep Kaur ()
40 JANDIALA-4 PB-02-003-077-001/2168
(VADALA JOHAL) 		2602003000NRG23211020220123827 21/10/2022 KULDEEP KAUR 2602003WL011520 KULDEEP KAUR 00176 IDIB000J569 1692 1692 Processed 29/10/2022 5996667669 KULDEEP KAUR ()
SubTotal 3384 3384
41 JANDIALA-4 PB-02-003-025-001/326
(GUNOWAL) 		2602003000NRG23181020220121405 21/10/2022 Gurwinder singh 2602003WL011293 Gurwinder singh 00349 PSIB0000120 1128 1128 Processed 29/10/2022 5996667672 Gurwinder singh ()
42 JANDIALA-4 PB-02-003-025-001/330
(GUNOWAL) 		2602003000NRG23181020220121407 21/10/2022 Harpreet singh 2602003WL011293 Harpreet singh 00349 PSIB0000120 1128 1128 Processed 29/10/2022 5996667674 Harpreet singh ()
43 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23191020220122225 21/10/2022 manjit kaur 2602003WL011371 manjit kaur 00349 PSIB0000120 3948 3948 Processed 29/10/2022 5996667671 manjit kaur ()
SubTotal 6204 6204
44 JANDIALA-4 PB-02-003-003-001/285
(BALLIAN MANJPUR) 		2602003000NRG23211020220123681 21/10/2022 Lovejit Singh 2602003WL011508 Lovejit Singh 00349 PSIB0000584 1692 1692 Processed 29/10/2022 5996667677 Lovejit Singh ()
45 JANDIALA-4 PB-02-003-067-001/148
(RANA KALA) 		2602003000NRG23191020220122214 21/10/2022 MEHAR SINGH 2602003WL011371 MEHAR SINGH 00349 PSIB0000584 3948 3948 Processed 29/10/2022 5996667676 MEHAR SINGH ()
46 JANDIALA-4 PB-02-003-067-001/162
(RANA KALA) 		2602003000NRG23191020220122217 21/10/2022 TEHAL SINGH 2602003WL011371 TEHAL SINGH 00349 PSIB0000584 3948 3948 Processed 29/10/2022 5996667675 TEHAL SINGH ()
SubTotal 9588 9588
47 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123044 21/10/2022 tarsem singh 2602003WL011444 tarsem singh 00349 PSIB0020930 1692 1692 Processed 29/10/2022 5996667679 tarsem singh ()
SubTotal 1692 1692
48 JANDIALA-4 PB-02-003-011-001/449
(CHAJJALWANDI) 		2602003000NRG23211020220123714 21/10/2022 MANJEET KAUR 2602003WL011511 MANJEET KAUR 00349 PSIB0021025 1692 1692 Processed 29/10/2022 5996667680 MANJEET KAUR ()
SubTotal 1692 1692
49 JANDIALA-4 PB-02-003-074-001/269
(THATHIAN) 		2602003000NRG23201020220122721 21/10/2022 MANJEET KAUR 2602003WL011416 MANJEET KAUR 00349 PSIB0021487 846 846 Processed 29/10/2022 5996667681 MANJEET KAUR ()
50 JANDIALA-4 PB-02-003-074-001/271
(THATHIAN) 		2602003000NRG23201020220122722 21/10/2022 baldev singh 2602003WL011416 baldev singh 00349 PSIB0021487 846 846 Processed 29/10/2022 5996667682 baldev singh ()
51 JANDIALA-4 PB-02-003-074-001/275
(THATHIAN) 		2602003000NRG23201020220122723 21/10/2022 gurpinder kaur 2602003WL011416 gurpinder kaur 00349 PSIB0021487 846 846 Processed 29/10/2022 5996667678 gurpinder kaur ()
SubTotal 2538 2538
52 JANDIALA-4 PB-02-003-025-001/241
(GUNOWAL) 		2602003000NRG23181020220121396 21/10/2022 palwinder singh 2602003WL011293 palwinder singh 00354 PUNB0022600 1128 1128 Processed 29/10/2022 5996667683 palwinder singh ()
53 JANDIALA-4 PB-02-003-025-001/38
(GUNOWAL) 		2602003000NRG23181020220121408 21/10/2022 RAJ KAUR 2602003WL011293 RAJ KAUR 00354 PUNB0022600 1128 1128 Processed 29/10/2022 5996667691 RAJ KAUR ()
54 JANDIALA-4 PB-02-003-072-001/531
(TARAGARH) 		2602003000NRG23211020220123674 21/10/2022 Rajbir Kaur 2602003WL011505 Rajbir Kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667692 Rajbir Kaur ()
55 JANDIALA-4 PB-02-003-077-001/102
(VADALA JOHAL) 		2602003000NRG23211020220123818 21/10/2022 Amarjit Kaur 2602003WL011520 Amarjit Kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667684 Amarjit Kaur ()
56 JANDIALA-4 PB-02-003-077-001/1075
(VADALA JOHAL) 		2602003000NRG23211020220123820 21/10/2022 charan kaur 2602003WL011520 charan kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667688 charan kaur ()
57 JANDIALA-4 PB-02-003-077-001/2092
(VADALA JOHAL) 		2602003000NRG23211020220123825 21/10/2022 JOGINDER KAUR 2602003WL011520 JOGINDER KAUR 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667689 JOGINDER KAUR ()
58 JANDIALA-4 PB-02-003-077-001/2117
(VADALA JOHAL) 		2602003000NRG23211020220123826 21/10/2022 manjit kaur 2602003WL011520 manjit kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667690 manjit kaur ()
59 JANDIALA-4 PB-02-003-077-001/2273
(VADALA JOHAL) 		2602003000NRG23211020220123828 21/10/2022 AMAR KAUR 2602003WL011520 AMAR KAUR 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667685 AMAR KAUR ()
60 JANDIALA-4 PB-02-003-077-001/2295
(VADALA JOHAL) 		2602003000NRG23211020220123829 21/10/2022 darshan kaur 2602003WL011520 darshan kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667686 darshan kaur ()
61 JANDIALA-4 PB-02-003-077-001/2305
(VADALA JOHAL) 		2602003000NRG23211020220123830 21/10/2022 dharam kaur 2602003WL011520 dharam kaur 00354 PUNB0022600 1692 1692 Processed 29/10/2022 5996667687 dharam kaur ()
SubTotal 15792 15792
62 JANDIALA-4 PB-02-003-025-001/18
(GUNOWAL) 		2602003000NRG23181020220121394 21/10/2022 Sukhwinder kaur 2602003WL011293 Sukhwinder kaur 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667694 Sukhwinder kaur ()
63 JANDIALA-4 PB-02-003-025-001/232
(GUNOWAL) 		2602003000NRG23181020220121395 21/10/2022 kulwant kaur 2602003WL011293 kulwant kaur 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667698 kulwant kaur ()
64 JANDIALA-4 PB-02-003-025-001/245
(GUNOWAL) 		2602003000NRG23181020220121397 21/10/2022 paramjit kaur 2602003WL011293 paramjit kaur 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667701 paramjit kaur ()
65 JANDIALA-4 PB-02-003-025-001/245
(GUNOWAL) 		2602003000NRG23181020220121398 21/10/2022 PRABJOT KAUR 2602003WL011293 PRABJOT KAUR 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667699 PRABJOT KAUR ()
66 JANDIALA-4 PB-02-003-025-001/260
(GUNOWAL) 		2602003000NRG23181020220121399 21/10/2022 RANJIT KAUR 2602003WL011293 RANJIT KAUR 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667700 RANJIT KAUR ()
67 JANDIALA-4 PB-02-003-025-001/268
(GUNOWAL) 		2602003000NRG23181020220121401 21/10/2022 malkeet kaur 2602003WL011293 malkeet kaur 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667695 malkeet kaur ()
68 JANDIALA-4 PB-02-003-025-001/39
(GUNOWAL) 		2602003000NRG23181020220121409 21/10/2022 SUKHDEV KOUR 2602003WL011293 SUKHDEV KOUR 00354 PUNB0024210 1128 1128 Processed 29/10/2022 5996667696 SUKHDEV KOUR ()
69 JANDIALA-4 PB-02-003-072-001/129
(TARAGARH) 		2602003000NRG23211020220123671 21/10/2022 sawinder kaur 2602003WL011505 sawinder kaur 00354 PUNB0024210 1692 1692 Processed 29/10/2022 5996667697 sawinder kaur ()
70 JANDIALA-4 PB-02-003-072-001/166
(TARAGARH) 		2602003000NRG23211020220123672 21/10/2022 SAWINDER KAUR 2602003WL011505 SAWINDER KAUR 00354 PUNB0024210 1692 1692 Processed 29/10/2022 5996667693 SAWINDER KAUR ()
SubTotal 11280 11280
71 JANDIALA-4 PB-02-003-062-001/101
(RAIPUR KALAN) 		2602003000NRG23191020220122164 21/10/2022 gurdip kaur 2602003WL011367 gurdip kaur 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667708 gurdip kaur ()
72 JANDIALA-4 PB-02-003-062-001/12
(RAIPUR KALAN) 		2602003000NRG23191020220122165 21/10/2022 NINDER KAUR 2602003WL011367 NINDER KAUR 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667715 NINDER KAUR ()
73 JANDIALA-4 PB-02-003-062-001/126
(RAIPUR KALAN) 		2602003000NRG23191020220122166 21/10/2022 jasbir kaur 2602003WL011367 jasbir kaur 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667704 jasbir kaur ()
74 JANDIALA-4 PB-02-003-062-001/137
(RAIPUR KALAN) 		2602003000NRG23191020220122167 21/10/2022 Gurmit kaur 2602003WL011367 Gurmit kaur 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667714 Gurmit kaur ()
75 JANDIALA-4 PB-02-003-062-001/157
(RAIPUR KALAN) 		2602003000NRG23191020220122168 21/10/2022 CHARN KAUR 2602003WL011367 CHARN KAUR 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667710 CHARN KAUR ()
76 JANDIALA-4 PB-02-003-062-001/167
(RAIPUR KALAN) 		2602003000NRG23191020220122169 21/10/2022 jaswant singh 2602003WL011367 jaswant singh 00354 PUNB0094200 846 846 Processed 29/10/2022 5996667709 jaswant singh ()
77 JANDIALA-4 PB-02-003-062-001/196
(RAIPUR KALAN) 		2602003000NRG23191020220122171 21/10/2022 SARABJIT KAUR 2602003WL011367 SARABJIT KAUR 00354 PUNB0094200 846 846 Processed 29/10/2022 5996667717 SARABJIT KAUR ()
78 JANDIALA-4 PB-02-003-062-001/197
(RAIPUR KALAN) 		2602003000NRG23191020220122172 21/10/2022 NAVJIT KAUR 2602003WL011367 NAVJIT KAUR 00354 PUNB0094200 846 846 Processed 29/10/2022 5996667712 NAVJIT KAUR ()
79 JANDIALA-4 PB-02-003-062-001/198
(RAIPUR KALAN) 		2602003000NRG23191020220122173 21/10/2022 RUPINDER SINGH 2602003WL011367 RUPINDER SINGH 00354 PUNB0094200 846 846 Processed 29/10/2022 5996667703 RUPINDER SINGH ()
80 JANDIALA-4 PB-02-003-062-001/200
(RAIPUR KALAN) 		2602003000NRG23191020220122174 21/10/2022 RAJ KAUR 2602003WL011367 RAJ KAUR 00354 PUNB0094200 846 846 Processed 29/10/2022 5996667713 RAJ KAUR ()
81 JANDIALA-4 PB-02-003-062-001/205
(RAIPUR KALAN) 		2602003000NRG23211020220123715 21/10/2022 kulwinder kaur 2602003WL011512 kulwinder kaur 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667711 kulwinder kaur ()
82 JANDIALA-4 PB-02-003-062-001/5
(RAIPUR KALAN) 		2602003000NRG23211020220123716 21/10/2022 BACHANI 2602003WL011512 BACHANI 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667707 BACHANI ()
83 JANDIALA-4 PB-02-003-062-001/9
(RAIPUR KALAN) 		2602003000NRG23211020220123718 21/10/2022 PARAMJIT KAUR 2602003WL011512 PARAMJIT KAUR 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667705 PARAMJIT KAUR ()
84 JANDIALA-4 PB-02-003-062-001/91
(RAIPUR KALAN) 		2602003000NRG23211020220123719 21/10/2022 BINDER KAUR 2602003WL011512 BINDER KAUR 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667716 BINDER KAUR ()
85 JANDIALA-4 PB-02-003-062-001/93
(RAIPUR KALAN) 		2602003000NRG23211020220123720 21/10/2022 harjit kaur 2602003WL011512 harjit kaur 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667706 harjit kaur ()
86 JANDIALA-4 PB-02-003-062-001/99
(RAIPUR KALAN) 		2602003000NRG23211020220123721 21/10/2022 rajwinder singh 2602003WL011512 rajwinder singh 00354 PUNB0094200 1128 1128 Processed 29/10/2022 5996667702 rajwinder singh ()
SubTotal 16638 16638
87 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123055 21/10/2022 Ajit Singh 2602003WL011444 Ajit Singh 00354 PUNB0097810 1410 1410 Processed 29/10/2022 5996667722 Ajit Singh ()
88 JANDIALA-4 PB-02-003-012-001/80
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123058 21/10/2022 TARSEM SINGH 2602003WL011444 TARSEM SINGH 00354 PUNB0097810 1128 1128 Processed 29/10/2022 5996667719 TARSEM SINGH ()
89 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23201020220123059 21/10/2022 komalpreet kaur 2602003WL011444 komalpreet kaur 00354 PUNB0097810 1692 1692 Processed 29/10/2022 5996667718 komalpreet kaur ()
90 JANDIALA-4 PB-02-003-062-001/194
(RAIPUR KALAN) 		2602003000NRG23191020220122170 21/10/2022 balwinder kaur 2602003WL011367 balwinder kaur 00354 PUNB0097810 846 846 Processed 29/10/2022 5996667721 balwinder kaur ()
91 JANDIALA-4 PB-02-003-062-001/80
(RAIPUR KALAN) 		2602003000NRG23211020220123717 21/10/2022 RANJIT KAUR 2602003WL011512 RANJIT KAUR 00354 PUNB0097810 1128 1128 Processed 29/10/2022 5996667720 RANJIT KAUR ()
SubTotal 6204 6204
92 JANDIALA-4 PB-02-003-067-001/147
(RANA KALA) 		2602003000NRG23191020220122213 21/10/2022 KULWANT SINGH 2602003WL011371 KULWANT SINGH 00354 PUNB0524910 3948 3948 Processed 29/10/2022 5996667723 KULWANT SINGH ()
SubTotal 3948 3948
93 JANDIALA-4 PB-02-003-020-001/211
(DHEEREKOT) 		2602003000NRG23211020220123670 21/10/2022 Navjot singh 2602003WL011505 Navjot singh 00415 SBIN0010738 1692 1692 Processed 29/10/2022 5996667727 MR NAVJOT SINGH ()
94 JANDIALA-4 PB-02-003-025-001/261
(GUNOWAL) 		2602003000NRG23181020220121400 21/10/2022 gurwinder kaur 2602003WL011293 gurwinder kaur 00415 SBIN0010738 1128 1128 Processed 29/10/2022 5996667725 MRS GURVINDER KAUR ()
95 JANDIALA-4 PB-02-003-025-001/301
(GUNOWAL) 		2602003000NRG23181020220121402 21/10/2022 BALWINDER KAUR 2602003WL011293 BALWINDER KAUR 00415 SBIN0010738 1128 1128 Processed 29/10/2022 5996667724 MRS BALWINDER KAUR ()
96 JANDIALA-4 PB-02-003-067-001/197
(RANA KALA) 		2602003000NRG23191020220122227 21/10/2022 Ranjit Kaur 2602003WL011371 Ranjit Kaur 00415 SBIN0010738 3948 3948 Processed 29/10/2022 5996667728 MS RANJIT KAUR ()
SubTotal 7896 7896
97 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123046 21/10/2022 palwinder kaur 2602003WL011444 palwinder kaur 00415 SBIN0016308 1128 1128 Processed 29/10/2022 5996667731 MRS PALWINDER KAUR ()
98 JANDIALA-4 PB-02-003-012-001/349
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123047 21/10/2022 Gurjit Singh 2602003WL011444 Gurjit Singh 00415 SBIN0016308 1692 1692 Processed 29/10/2022 5996667734 MASTER MANJOTBIR SINGH ()
99 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123048 21/10/2022 Balwant Singh 2602003WL011444 Balwant Singh 00415 SBIN0016308 1692 1692 Processed 29/10/2022 5996667726 MR BALWANT SINGH ()
100 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123050 21/10/2022 Pinky 2602003WL011444 Pinky 00415 SBIN0016308 1410 1410 Processed 29/10/2022 5996667730 MISS PINKY ()
101 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123052 21/10/2022 Heera Singh 2602003WL011444 Heera Singh 00415 SBIN0016308 1128 1128 Processed 29/10/2022 5996667735 MR HEERA SINGH ()
102 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123053 21/10/2022 surinder kaur 2602003WL011444 surinder kaur 00415 SBIN0016308 1128 1128 Processed 29/10/2022 5996667736 MRS SURINDER KAUR ()
103 JANDIALA-4 PB-02-003-012-001/396
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123054 21/10/2022 ninder Kaur 2602003WL011444 ninder Kaur 00415 SBIN0016308 1128 1128 Processed 29/10/2022 5996667729 MRS NINDER KAUR ()
104 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123056 21/10/2022 Balkar Singh 2602003WL011444 Balkar Singh 00415 SBIN0016308 1692 1692 Processed 29/10/2022 5996667732 MR BALKAR SINGH SO CHAINCHAL SINGH ()
105 JANDIALA-4 PB-02-003-012-001/62
(CHAPPA RAM SINGH) 		2602003000NRG23201020220123057 21/10/2022 Shukhwinder Singh 2602003WL011444 Shukhwinder Singh 00415 SBIN0016308 1128 1128 Processed 29/10/2022 5996667733 MR BALWINDER KAUR ()
SubTotal 12126 12126
106 JANDIALA-4 PB-02-003-059-001/320
(PATTI MASOOR KI) 		2602003000NRG23211020220123669 21/10/2022 rajbir kaur 2602003WL011504 rajbir kaur 00462 UCBA0002927 1128 1128 Processed 29/10/2022 5996667742 RAJBIR KAUR W/O JASBIR SINGH ()
SubTotal 1128 1128
107 JANDIALA-4 PB-02-003-003-001/286
(BALLIAN MANJPUR) 		2602003000NRG23211020220123675 21/10/2022 Partap Singh 2602003WL011506 Partap Singh 00468 UBIN0564613 1692 1692 Processed 29/10/2022 5996667737 Partap Singh ()
108 JANDIALA-4 PB-02-003-020-001/190
(DHEEREKOT) 		2602003000NRG23211020220123682 21/10/2022 baljit singh 2602003WL011508 baljit singh 00468 UBIN0564613 1128 1128 Processed 29/10/2022 5996667738 baljit singh ()
109 JANDIALA-4 PB-02-003-025-001/302
(GUNOWAL) 		2602003000NRG23181020220121403 21/10/2022 GURJIT KAUR 2602003WL011293 GURJIT KAUR 00468 UBIN0564613 1128 1128 Processed 29/10/2022 5996667739 GURJIT KAUR ()
SubTotal 3948 3948
110 JANDIALA-4 PB-02-003-005-001/565
(BANDALA) 		2602003000NRG23211020220123666 21/10/2022 KARAJ SINGH 2602003WL011504 KARAJ SINGH 00468 UBIN0824402 1692 1692 Processed 29/10/2022 5996667740 KARAJ SINGH ()
SubTotal 1692 1692
111 JANDIALA-4 PB-02-003-025-001/55
(GUNOWAL) 		2602003000NRG23181020220121410 21/10/2022 simranjit singh 2602003WL011293 simranjit singh 00468 UBIN0933210 1128 1128 Processed 29/10/2022 5996667741 simranjit singh ()
SubTotal 1128 1128
Total 194016 194016

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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_211022FTO_72632 AXIS BANK UTIB0002340 Janian 6768
2 JANDIALA-4 PB2602003_211022FTO_72632 Bank of Baroda BARB0JANDIA JANDIALA GURU 2538
3 JANDIALA-4 PB2602003_211022FTO_72632 Bank of India BKID0006343 JANDIALA GURU 5640
4 JANDIALA-4 PB2602003_211022FTO_72632 Canara Bank CNRB0002091 BUNDALA 20868
5 JANDIALA-4 PB2602003_211022FTO_72632 Canara Bank CNRB0002100 JANDIALA GURU 1128
6 JANDIALA-4 PB2602003_211022FTO_72632 Central Bank Of India CBIN0280345 GEHRI MANDI 50196
7 JANDIALA-4 PB2602003_211022FTO_72632 Indian Bank IDIB000J569 JANDIALA GURU 3384
8 JANDIALA-4 PB2602003_211022FTO_72632 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 6204
9 JANDIALA-4 PB2602003_211022FTO_72632 Punjab & Sind Bank PSIB0000584 Mallian 9588
10 JANDIALA-4 PB2602003_211022FTO_72632 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1692
11 JANDIALA-4 PB2602003_211022FTO_72632 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
12 JANDIALA-4 PB2602003_211022FTO_72632 Punjab & Sind Bank PSIB0021487 Thathian 2538
13 JANDIALA-4 PB2602003_211022FTO_72632 Punjab National Bank PUNB0022600 JANDIALA GURU 15792
14 JANDIALA-4 PB2602003_211022FTO_72632 Punjab National Bank PUNB0024210 Jandiala Guru 11280
15 JANDIALA-4 PB2602003_211022FTO_72632 Punjab National Bank PUNB0094200 RASULPUR KALAN 16638
16 JANDIALA-4 PB2602003_211022FTO_72632 Punjab National Bank PUNB0097810 Nawanpind 6204
17 JANDIALA-4 PB2602003_211022FTO_72632 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3948
18 JANDIALA-4 PB2602003_211022FTO_72632 State Bank of India SBIN0010738 JANDIALA GURU 7896
19 JANDIALA-4 PB2602003_211022FTO_72632 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 12126
20 JANDIALA-4 PB2602003_211022FTO_72632 UCO Bank UCBA0002927 JANDIALA GURU 1128
21 JANDIALA-4 PB2602003_211022FTO_72632 Union Bank of India UBIN0564613 JANDIALA GURU 3948
22 JANDIALA-4 PB2602003_211022FTO_72632 Union Bank of India UBIN0824402 Jandiala 1692
23 JANDIALA-4 PB2602003_211022FTO_72632 Union Bank of India UBIN0933210 JANDIALA GURU 1128

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