Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_250822FTO_47255
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-02-003-012-001/324
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069794 25/08/2022 jaswant singh 2602003WL006393 jaswant singh 00048 BKID0006305 1692 1692 Processed 31/08/2022 4314737895 jaswant singh ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/395
(BANDALA) 		2602003000NRG23250820220069466 25/08/2022 Parkash kaur 2602003WL006365 Parkash kaur 00048 BKID0006343 1692 1692 Processed 31/08/2022 4314737896 Parkash kaur ()
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-005-001/26
(BANDALA) 		2602003000NRG23250820220069551 25/08/2022 Surjit Kaur 2602003WL006373 Surjit Kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737927 Surjit Kaur ()
4 JANDIALA-4 PB-02-003-005-001/267
(BANDALA) 		2602003000NRG23250820220069510 25/08/2022 gyan kaur 2602003WL006369 gyan kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737899 gyan kaur ()
5 JANDIALA-4 PB-02-003-005-001/384
(BANDALA) 		2602003000NRG23250820220069552 25/08/2022 LAKHBIR KAUR 2602003WL006373 LAKHBIR KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737921 LAKHBIR KAUR ()
6 JANDIALA-4 PB-02-003-005-001/388
(BANDALA) 		2602003000NRG23250820220069553 25/08/2022 kulwinder kaur 2602003WL006373 kulwinder kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737902 kulwinder kaur ()
7 JANDIALA-4 PB-02-003-005-001/418
(BANDALA) 		2602003000NRG23250820220069517 25/08/2022 GIYAN KAUR 2602003WL006369 GIYAN KAUR 00078 CNRB0002091 846 846 Processed 31/08/2022 4314737898 GIYAN KAUR ()
8 JANDIALA-4 PB-02-003-005-001/438
(BANDALA) 		2602003000NRG23250820220069518 25/08/2022 MANJEET KAUR 2602003WL006369 MANJEET KAUR 00078 CNRB0002091 1410 1410 Processed 31/08/2022 4314737933 MANJEET KAUR ()
9 JANDIALA-4 PB-02-003-005-001/439
(BANDALA) 		2602003000NRG23250820220069519 25/08/2022 DALBIR KAUR 2602003WL006369 DALBIR KAUR 00078 CNRB0002091 1128 1128 Processed 31/08/2022 4314737932 DALBIR KAUR ()
10 JANDIALA-4 PB-02-003-005-001/440
(BANDALA) 		2602003000NRG23250820220069520 25/08/2022 BALWINDER KAUR 2602003WL006369 BALWINDER KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737940 BALWINDER KAUR ()
11 JANDIALA-4 PB-02-003-005-001/441
(BANDALA) 		2602003000NRG23250820220069521 25/08/2022 JAGIR KAUR 2602003WL006369 JAGIR KAUR 00078 CNRB0002091 846 846 Processed 31/08/2022 4314737908 JAGIR KAUR ()
12 JANDIALA-4 PB-02-003-005-001/475
(BANDALA) 		2602003000NRG23250820220069554 25/08/2022 Kuldeep Kaur 2602003WL006373 Kuldeep Kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737939 Kuldeep Kaur ()
13 JANDIALA-4 PB-02-003-005-001/523
(BANDALA) 		2602003000NRG23250820220069522 25/08/2022 sukhwinder kaur 2602003WL006369 sukhwinder kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737905 sukhwinder kaur ()
14 JANDIALA-4 PB-02-003-005-001/524
(BANDALA) 		2602003000NRG23250820220069523 25/08/2022 ranjit kaur 2602003WL006369 ranjit kaur 00078 CNRB0002091 1410 1410 Processed 31/08/2022 4314737897 ranjit kaur ()
15 JANDIALA-4 PB-02-003-005-001/526
(BANDALA) 		2602003000NRG23250820220069524 25/08/2022 hardev singh 2602003WL006369 hardev singh 00078 CNRB0002091 846 846 Processed 31/08/2022 4314737935 hardev singh ()
16 JANDIALA-4 PB-02-003-005-001/527
(BANDALA) 		2602003000NRG23250820220069525 25/08/2022 Paramjit singh 2602003WL006369 Paramjit singh 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737943 Paramjit singh ()
17 JANDIALA-4 PB-02-003-005-001/531
(BANDALA) 		2602003000NRG23250820220069526 25/08/2022 jobanjeet singh 2602003WL006369 jobanjeet singh 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737929 jobanjeet singh ()
18 JANDIALA-4 PB-02-003-005-001/532
(BANDALA) 		2602003000NRG23250820220069527 25/08/2022 SWARAN KAUR 2602003WL006369 SWARAN KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737900 SWARAN KAUR ()
19 JANDIALA-4 PB-02-003-005-001/536
(BANDALA) 		2602003000NRG23250820220069555 25/08/2022 SUKHMANPREET KAUR 2602003WL006373 SUKHMANPREET KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737930 SUKHMANPREET KAUR ()
20 JANDIALA-4 PB-02-003-005-001/67
(BANDALA) 		2602003000NRG23250820220069530 25/08/2022 sukhwindar kaur 2602003WL006370 sukhwindar kaur 00078 CNRB0002091 1974 1974 Processed 31/08/2022 4314737903 sukhwindar kaur ()
21 JANDIALA-4 PB-02-003-059-001/324
(PATTI MASOOR KI) 		2602003000NRG23250820220069556 25/08/2022 pammi 2602003WL006373 pammi 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737924 pammi ()
22 JANDIALA-4 PB-02-003-059-001/325
(PATTI MASOOR KI) 		2602003000NRG23250820220069557 25/08/2022 Manpreet Kaur 2602003WL006373 Manpreet Kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737925 Manpreet Kaur ()
23 JANDIALA-4 PB-02-003-059-001/378
(PATTI MASOOR KI) 		2602003000NRG23250820220069558 25/08/2022 jaswant singh 2602003WL006373 jaswant singh 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737906 jaswant singh ()
24 JANDIALA-4 PB-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23250820220069467 25/08/2022 MANJIT KAUR 2602003WL006365 MANJIT KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737922 MANJIT KAUR ()
25 JANDIALA-4 PB-02-003-060-001/110
(PATTI GOPI KI) 		2602003000NRG23250820220069528 25/08/2022 Amarjit Kaur 2602003WL006369 Amarjit Kaur 00078 CNRB0002091 1410 1410 Processed 31/08/2022 4314737934 Amarjit Kaur ()
26 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23250820220069468 25/08/2022 Manjit Kaur 2602003WL006365 Manjit Kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737942 Manjit Kaur ()
27 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23250820220069469 25/08/2022 sandeep kaur 2602003WL006365 sandeep kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737923 sandeep kaur ()
28 JANDIALA-4 PB-02-003-060-001/14
(PATTI GOPI KI) 		2602003000NRG23250820220069470 25/08/2022 dalbir kaur 2602003WL006365 dalbir kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737937 dalbir kaur ()
29 JANDIALA-4 PB-02-003-060-001/23
(PATTI GOPI KI) 		2602003000NRG23250820220069471 25/08/2022 amrik kaur 2602003WL006365 amrik kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737904 amrik kaur ()
30 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23250820220069472 25/08/2022 jaswinder singh 2602003WL006365 jaswinder singh 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737926 jaswinder singh ()
31 JANDIALA-4 PB-02-003-060-001/73
(PATTI GOPI KI) 		2602003000NRG23250820220069473 25/08/2022 inderjit kaur 2602003WL006365 inderjit kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737931 inderjit kaur ()
32 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23250820220069474 25/08/2022 sumandeep kaur 2602003WL006365 sumandeep kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737936 sumandeep kaur ()
33 JANDIALA-4 PB-02-003-060-001/80
(PATTI GOPI KI) 		2602003000NRG23250820220069475 25/08/2022 Jasbir Kaur 2602003WL006365 Jasbir Kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737941 Jasbir Kaur ()
34 JANDIALA-4 PB-02-003-060-001/82
(PATTI GOPI KI) 		2602003000NRG23250820220069476 25/08/2022 joginder kaur 2602003WL006365 joginder kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737928 joginder kaur ()
35 JANDIALA-4 PB-02-003-060-001/86
(PATTI GOPI KI) 		2602003000NRG23250820220069477 25/08/2022 swaran kaur 2602003WL006365 swaran kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737901 swaran kaur ()
36 JANDIALA-4 PB-02-003-060-001/94
(PATTI GOPI KI) 		2602003000NRG23250820220069478 25/08/2022 baljit kaur 2602003WL006365 baljit kaur 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737944 baljit kaur ()
37 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23250820220069479 25/08/2022 HARJINDER KAUR 2602003WL006365 HARJINDER KAUR 00078 CNRB0002091 1692 1692 Processed 31/08/2022 4314737907 HARJINDER KAUR ()
38 JANDIALA-4 PB-02-003-060-001/99
(PATTI GOPI KI) 		2602003000NRG23250820220069529 25/08/2022 bachan kaur 2602003WL006369 bachan kaur 00078 CNRB0002091 1410 1410 Processed 31/08/2022 4314737938 bachan kaur ()
SubTotal 56964 56964
39 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069535 25/08/2022 lakhwinder kaur 2602003WL006371 lakhwinder kaur 00152 HDFC0003266 1692 1692 Processed 31/08/2022 4314737945 lakhwinder kaur ()
SubTotal 1692 1692
40 JANDIALA-4 PB-02-003-051-001/149
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069534 25/08/2022 charanjeet kaur 2602003WL006371 charanjeet kaur 00176 IDIB000J569 1410 1410 Processed 31/08/2022 4314737847 charanjeet kaur ()
41 JANDIALA-4 PB-02-003-051-001/5
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069540 25/08/2022 HARJINDER SINGH 2602003WL006371 HARJINDER SINGH 00176 IDIB000J569 1692 1692 Processed 31/08/2022 4314737846 HARJINDER SINGH ()
SubTotal 3102 3102
42 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069810 25/08/2022 tarsem singh 2602003WL006395 tarsem singh 00349 PSIB0020930 1410 1410 Processed 31/08/2022 4314737848 tarsem singh ()
SubTotal 1410 1410
43 JANDIALA-4 PB-02-003-051-001/105
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069532 25/08/2022 Mewa Singh 2602003WL006371 Mewa Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737888 Mewa Singh ()
44 JANDIALA-4 PB-02-003-057-001/1
(NIJJARPURA) 		2602003000NRG23250820220069795 25/08/2022 DALBIR KAUR 2602003WL006394 DALBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737887 DALBIR KAUR ()
45 JANDIALA-4 PB-02-003-057-001/102
(NIJJARPURA) 		2602003000NRG23250820220069796 25/08/2022 jatinder singh 2602003WL006394 jatinder singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737879 jatinder singh ()
46 JANDIALA-4 PB-02-003-057-001/104
(NIJJARPURA) 		2602003000NRG23250820220069797 25/08/2022 davinder kaur 2602003WL006394 davinder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737884 davinder kaur ()
47 JANDIALA-4 PB-02-003-057-001/15
(NIJJARPURA) 		2602003000NRG23250820220069798 25/08/2022 joginder kaur 2602003WL006394 joginder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737883 joginder kaur ()
48 JANDIALA-4 PB-02-003-057-001/182
(NIJJARPURA) 		2602003000NRG23250820220069799 25/08/2022 davinder kaur 2602003WL006394 davinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737880 davinder kaur ()
49 JANDIALA-4 PB-02-003-057-001/204
(NIJJARPURA) 		2602003000NRG23250820220069800 25/08/2022 Heena 2602003WL006394 Heena 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737876 Heena ()
50 JANDIALA-4 PB-02-003-057-001/208
(NIJJARPURA) 		2602003000NRG23250820220069801 25/08/2022 Amarjit Kaur 2602003WL006394 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737889 Amarjit Kaur ()
51 JANDIALA-4 PB-02-003-057-001/3
(NIJJARPURA) 		2602003000NRG23250820220069802 25/08/2022 simarjit kaur 2602003WL006394 simarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737886 simarjit kaur ()
52 JANDIALA-4 PB-02-003-057-001/388
(NIJJARPURA) 		2602003000NRG23250820220069803 25/08/2022 simranjit kaur 2602003WL006394 simranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737885 simranjit kaur ()
53 JANDIALA-4 PB-02-003-057-001/394
(NIJJARPURA) 		2602003000NRG23250820220069559 25/08/2022 mohammad 2602003WL006374 mohammad 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737881 mohammad ()
54 JANDIALA-4 PB-02-003-057-001/63
(NIJJARPURA) 		2602003000NRG23250820220069804 25/08/2022 SUKHRAJ KAUR 2602003WL006394 SUKHRAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737877 SUKHRAJ KAUR ()
55 JANDIALA-4 PB-02-003-057-001/92
(NIJJARPURA) 		2602003000NRG23250820220069562 25/08/2022 jarmanjit singh 2602003WL006374 jarmanjit singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314737878 jarmanjit singh ()
56 JANDIALA-4 PB-02-003-057-001/95
(NIJJARPURA) 		2602003000NRG23250820220069805 25/08/2022 jasbir kaur 2602003WL006394 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314737882 jasbir kaur ()
SubTotal 21996 21996
57 JANDIALA-4 PB-02-003-012-001/334
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069808 25/08/2022 sarbjit kaur 2602003WL006395 sarbjit kaur 00354 PUNB0015110 1128 1128 Processed 31/08/2022 4314737849 sarbjit kaur ()
SubTotal 1128 1128
58 JANDIALA-4 PB-02-003-051-001/104
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069531 25/08/2022 rajwinder kaur 2602003WL006371 rajwinder kaur 00354 PUNB0022600 1692 1692 Processed 31/08/2022 4314737852 rajwinder kaur ()
59 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069536 25/08/2022 Harbhajan Singh 2602003WL006371 Harbhajan Singh 00354 PUNB0022600 1410 1410 Processed 31/08/2022 4314737850 Harbhajan Singh ()
60 JANDIALA-4 PB-02-003-051-001/38
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069538 25/08/2022 Lakhwinder Kaur 2602003WL006371 Lakhwinder Kaur 00354 PUNB0022600 1692 1692 Processed 31/08/2022 4314737851 Lakhwinder Kaur ()
SubTotal 4794 4794
61 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23250820220069545 25/08/2022 Sunita 2602003WL006372 Sunita 00354 PUNB0094200 2256 2256 Processed 31/08/2022 4314737853 Sunita ()
SubTotal 2256 2256
62 JANDIALA-4 PB-02-003-012-001/250
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069787 25/08/2022 shamsher singh 2602003WL006393 shamsher singh 00354 PUNB0097810 1128 1128 Processed 31/08/2022 4314737871 shamsher singh ()
63 JANDIALA-4 PB-02-003-012-001/253
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069788 25/08/2022 pinder kaur 2602003WL006393 pinder kaur 00354 PUNB0097810 1128 1128 Processed 31/08/2022 4314737856 pinder kaur ()
64 JANDIALA-4 PB-02-003-012-001/319
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069792 25/08/2022 gurmeet kaur 2602003WL006393 gurmeet kaur 00354 PUNB0097810 1128 1128 Processed 31/08/2022 4314737857 gurmeet kaur ()
65 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069806 25/08/2022 jaswinder kaur 2602003WL006395 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737869 jaswinder kaur ()
66 JANDIALA-4 PB-02-003-012-001/335
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069809 25/08/2022 ninder kaur 2602003WL006395 ninder kaur 00354 PUNB0097810 1410 1410 Processed 31/08/2022 4314737854 ninder kaur ()
67 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069818 25/08/2022 Ajit Singh 2602003WL006395 Ajit Singh 00354 PUNB0097810 1410 1410 Processed 31/08/2022 4314737873 Ajit Singh ()
68 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069820 25/08/2022 Baljit Kaur 2602003WL006395 Baljit Kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737874 Baljit Kaur ()
69 JANDIALA-4 PB-02-003-012-001/80
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069823 25/08/2022 TARSEM SINGH 2602003WL006395 TARSEM SINGH 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737855 TARSEM SINGH ()
70 JANDIALA-4 PB-02-003-022-001/638
(FATEHPUR RAJPUTTAN) 		2602003000NRG23250820220069549 25/08/2022 Dabir singh 2602003WL006372 Dabir singh 00354 PUNB0097810 2256 2256 Processed 31/08/2022 4314737868 Dabir singh ()
71 JANDIALA-4 PB-02-003-051-001/12
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069533 25/08/2022 JAGIR KAUR 2602003WL006371 JAGIR KAUR 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737859 JAGIR KAUR ()
72 JANDIALA-4 PB-02-003-051-001/84
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069542 25/08/2022 mangal singh 2602003WL006371 mangal singh 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737870 mangal singh ()
73 JANDIALA-4 PB-02-003-084-001/11
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069766 25/08/2022 Harbhajan kaur 2602003WL006392 Harbhajan kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737858 Harbhajan kaur ()
74 JANDIALA-4 PB-02-003-084-001/15
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069767 25/08/2022 jaswinder kaur 2602003WL006392 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737863 jaswinder kaur ()
75 JANDIALA-4 PB-02-003-084-001/19
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069769 25/08/2022 gurdeep singh 2602003WL006392 gurdeep singh 00354 PUNB0097810 1410 1410 Processed 31/08/2022 4314737862 gurdeep singh ()
76 JANDIALA-4 PB-02-003-084-001/2
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069770 25/08/2022 Ranjit kaur 2602003WL006392 Ranjit kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737867 Ranjit kaur ()
77 JANDIALA-4 PB-02-003-084-001/20
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069771 25/08/2022 balwant singh 2602003WL006392 balwant singh 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737861 balwant singh ()
78 JANDIALA-4 PB-02-003-084-001/22
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069772 25/08/2022 sawind kaur 2602003WL006392 sawind kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737865 sawind kaur ()
79 JANDIALA-4 PB-02-003-084-001/4
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069776 25/08/2022 ranjit kaur 2602003WL006392 ranjit kaur 00354 PUNB0097810 1410 1410 Processed 31/08/2022 4314737864 ranjit kaur ()
80 JANDIALA-4 PB-02-003-084-001/48
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069778 25/08/2022 jasbir kaur 2602003WL006392 jasbir kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737872 jasbir kaur ()
81 JANDIALA-4 PB-02-003-084-001/5
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069779 25/08/2022 Dayal Singh 2602003WL006392 Dayal Singh 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737860 Dayal Singh ()
82 JANDIALA-4 PB-02-003-084-001/9
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069784 25/08/2022 joginder kaur 2602003WL006392 joginder kaur 00354 PUNB0097810 1692 1692 Processed 31/08/2022 4314737866 joginder kaur ()
SubTotal 33276 33276
83 JANDIALA-4 PB-02-003-057-001/395
(NIJJARPURA) 		2602003000NRG23250820220069560 25/08/2022 Kuldeep Singh 2602003WL006374 Kuldeep Singh 00354 PUNB0524910 1410 1410 Processed 31/08/2022 4314737875 Kuldeep Singh ()
SubTotal 1410 1410
84 JANDIALA-4 PB-02-003-012-001/16
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069785 25/08/2022 Paramjit Kaur 2602003WL006393 Paramjit Kaur 00415 SBIN0016308 1128 1128 Processed 31/08/2022 4314737909 MR PARAMJIT KAUR ()
85 JANDIALA-4 PB-02-003-012-001/23
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069786 25/08/2022 Kuldeep Singh 2602003WL006393 Kuldeep Singh 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737919 MR KULDIP SINGH ()
86 JANDIALA-4 PB-02-003-012-001/271
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069789 25/08/2022 sawinder singh 2602003WL006393 sawinder singh 00415 SBIN0016308 1128 1128 Processed 31/08/2022 4314737893 MR SAVINDER SINGH SO SADHA SINGH ()
87 JANDIALA-4 PB-02-003-012-001/289
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069790 25/08/2022 lakhwinder kaur 2602003WL006393 lakhwinder kaur 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737910 MR LAKHWINDER KAUR ()
88 JANDIALA-4 PB-02-003-012-001/296
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069791 25/08/2022 KULWINDER KAUR 2602003WL006393 KULWINDER KAUR 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737891 MR KULWINDER KAUR ()
89 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069807 25/08/2022 kirrandeep kaur 2602003WL006395 kirrandeep kaur 00415 SBIN0016308 1410 1410 Processed 31/08/2022 4314737916 MRS KIRANDEEP KAUR ()
90 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069812 25/08/2022 palwinder kaur 2602003WL006395 palwinder kaur 00415 SBIN0016308 846 846 Processed 31/08/2022 4314737912 MRS PALWINDER KAUR ()
91 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069813 25/08/2022 Balwant Singh 2602003WL006395 Balwant Singh 00415 SBIN0016308 1410 1410 Processed 31/08/2022 4314737892 MR BALWANT SINGH ()
92 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069814 25/08/2022 Pinky 2602003WL006395 Pinky 00415 SBIN0016308 1410 1410 Processed 31/08/2022 4314737894 MISS PINKY ()
93 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069816 25/08/2022 Heera Singh 2602003WL006395 Heera Singh 00415 SBIN0016308 1410 1410 Processed 31/08/2022 4314737917 MR HEERA SINGH ()
94 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069817 25/08/2022 surinder kaur 2602003WL006395 surinder kaur 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737918 MRS SURINDER KAUR ()
95 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23250820220069819 25/08/2022 Balkar Singh 2602003WL006395 Balkar Singh 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737914 MR BALKAR SINGH SO CHAINCHAL SINGH ()
96 JANDIALA-4 PB-02-003-038-001/41
(LALKA NAGAR) 		2602003000NRG23250820220069764 25/08/2022 shamsher singh 2602003WL006392 shamsher singh 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737911 MR SHAMSHER SINGH ()
97 JANDIALA-4 PB-02-003-051-001/67
(NAGAL DIYAL SINGH) 		2602003000NRG23250820220069541 25/08/2022 Jasbir Kaur 2602003WL006371 Jasbir Kaur 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737890 MRS JASBIR KAUR ()
98 JANDIALA-4 PB-02-003-084-001/10
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069765 25/08/2022 simrajit singh 2602003WL006392 simrajit singh 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737913 MR SIMARJIT SINGH ()
99 JANDIALA-4 PB-02-003-084-001/16
(Fatehpur Rajputta Khurd) 		2602003000NRG23250820220069768 25/08/2022 tarlok singh 2602003WL006392 tarlok singh 00415 SBIN0016308 1692 1692 Processed 31/08/2022 4314737915 MR AMRIT SINGH ()
SubTotal 23970 23970
100 JANDIALA-4 PB-02-003-057-001/396
(NIJJARPURA) 		2602003000NRG23250820220069561 25/08/2022 manjit singh 2602003WL006374 manjit singh 00468 UBIN0530824 1692 1692 Processed 31/08/2022 4314737920 manjit singh ()
SubTotal 1692 1692
Total 157074 157074

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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_250822FTO_47255 Bank of India BKID0006305 CITY CENTER 1692
2 JANDIALA-4 PB2602003_250822FTO_47255 Bank of India BKID0006343 JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_250822FTO_47255 Canara Bank CNRB0002091 BUNDALA 56964
4 JANDIALA-4 PB2602003_250822FTO_47255 HDFC HDFC0003266 NAWAN PIND 1692
5 JANDIALA-4 PB2602003_250822FTO_47255 Indian Bank IDIB000J569 JANDIALA GURU 3102
6 JANDIALA-4 PB2602003_250822FTO_47255 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1410
7 JANDIALA-4 PB2602003_250822FTO_47255 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21996
8 JANDIALA-4 PB2602003_250822FTO_47255 Punjab National Bank PUNB0015110 Vallah 1128
9 JANDIALA-4 PB2602003_250822FTO_47255 Punjab National Bank PUNB0022600 JANDIALA GURU 4794
10 JANDIALA-4 PB2602003_250822FTO_47255 Punjab National Bank PUNB0094200 RASULPUR KALAN 2256
11 JANDIALA-4 PB2602003_250822FTO_47255 Punjab National Bank PUNB0097810 Nawanpind 33276
12 JANDIALA-4 PB2602003_250822FTO_47255 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1410
13 JANDIALA-4 PB2602003_250822FTO_47255 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 23970
14 JANDIALA-4 PB2602003_250822FTO_47255 Union Bank of India UBIN0530824 AMRITSAR MAIN 1692

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