Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_251122FTO_83806
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-02-003-030-001/209
(JANIAN) 		2602003000NRG23251120220142386 25/11/2022 RANJIT KAUR 2602003WL013689 RANJIT KAUR 00045 BARB0JANDIA 1692 1692 Processed 01/12/2022 6765422816 RANJIT KAUR ()
2 JANDIALA-4 PB-02-003-030-001/237
(JANIAN) 		2602003000NRG23251120220142391 25/11/2022 Sukhwinder kaur 2602003WL013689 Sukhwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 01/12/2022 6765422813 Sukhwinder kaur ()
3 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23251120220142393 25/11/2022 RANI 2602003WL013689 RANI 00045 BARB0JANDIA 1692 1692 Processed 01/12/2022 6765422814 RANI ()
4 JANDIALA-4 PB-02-003-030-001/44
(JANIAN) 		2602003000NRG23251120220142397 25/11/2022 balwinder singh 2602003WL013689 balwinder singh 00045 BARB0JANDIA 1692 1692 Processed 01/12/2022 6765422815 balwinder singh ()
5 JANDIALA-4 PB-02-003-030-001/73
(JANIAN) 		2602003000NRG23251120220142399 25/11/2022 Balwinder Kaur 2602003WL013689 Balwinder Kaur 00045 BARB0JANDIA 1128 1128 Processed 01/12/2022 6765422817 Balwinder Kaur ()
6 JANDIALA-4 PB-02-003-072-001/146
(TARAGARH) 		2602003000NRG23251120220142073 25/11/2022 SONU KAUR 2602003WL013660 SONU KAUR 00045 BARB0JANDIA 1410 1410 Processed 01/12/2022 6765422818 SONU KAUR ()
7 JANDIALA-4 PB-02-003-072-001/262
(TARAGARH) 		2602003000NRG23251120220142084 25/11/2022 sawinder kaur 2602003WL013660 sawinder kaur 00045 BARB0JANDIA 1410 1410 Processed 01/12/2022 6765422819 sawinder kaur ()
SubTotal 10716 10716
8 JANDIALA-4 PB-02-003-067-001/165
(RANA KALA) 		2602003000NRG23251120220142201 25/11/2022 BALDEV SINGH 2602003WL013668 BALDEV SINGH 00048 BKID0006343 1692 1692 Processed 01/12/2022 6765422820 BALDEV SINGH ()
SubTotal 1692 1692
9 JANDIALA-4 PB-02-003-030-001/228
(JANIAN) 		2602003000NRG23251120220142388 25/11/2022 jagir singh 2602003WL013689 jagir singh 00078 CNRB0002100 1692 1692 Processed 01/12/2022 6765422843 jagir singh ()
SubTotal 1692 1692
10 JANDIALA-4 PB-02-003-030-001/157
(JANIAN) 		2602003000NRG23251120220142380 25/11/2022 manjit singh 2602003WL013689 manjit singh 00080 CLBL0000045 1692 1692 Processed 01/12/2022 6765422842 manjit singh ()
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-007-001/137-A
(BHAGAWAN) 		2602003000NRG23241120220141430 25/11/2022 gagandeep singh 2602003WL013599 gagandeep singh 00089 CBIN0280345 846 846 Processed 01/12/2022 6765422838 gagandeep singh ()
12 JANDIALA-4 PB-02-003-007-001/15
(BHAGAWAN) 		2602003000NRG23241120220141431 25/11/2022 Kawaljit Kaur 2602003WL013599 Kawaljit Kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422832 Kawaljit Kaur ()
13 JANDIALA-4 PB-02-003-007-001/20
(BHAGAWAN) 		2602003000NRG23241120220141434 25/11/2022 Swarn Kaur 2602003WL013599 Swarn Kaur 00089 CBIN0280345 1128 1128 Processed 01/12/2022 6765422821 Swarn Kaur ()
14 JANDIALA-4 PB-02-003-007-001/301
(BHAGAWAN) 		2602003000NRG23241120220141435 25/11/2022 JASWINDER KAUR 2602003WL013599 JASWINDER KAUR 00089 CBIN0280345 846 846 Processed 01/12/2022 6765422826 JASWINDER KAUR ()
15 JANDIALA-4 PB-02-003-007-001/307
(BHAGAWAN) 		2602003000NRG23241120220141436 25/11/2022 harjit kaur 2602003WL013599 harjit kaur 00089 CBIN0280345 1128 1128 Processed 01/12/2022 6765422822 harjit kaur ()
16 JANDIALA-4 PB-02-003-007-001/333
(BHAGAWAN) 		2602003000NRG23241120220141439 25/11/2022 mayia kaur 2602003WL013599 mayia kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422833 mayia kaur ()
17 JANDIALA-4 PB-02-003-007-001/334
(BHAGAWAN) 		2602003000NRG23241120220141440 25/11/2022 Narinder kaur 2602003WL013599 Narinder kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422830 Narinder kaur ()
18 JANDIALA-4 PB-02-003-007-001/60
(BHAGAWAN) 		2602003000NRG23241120220141441 25/11/2022 vijay kumari 2602003WL013599 vijay kumari 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422839 vijay kumari ()
19 JANDIALA-4 PB-02-003-067-001/154
(RANA KALA) 		2602003000NRG23251120220142198 25/11/2022 BALWINDER KAUR 2602003WL013668 BALWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422824 BALWINDER KAUR ()
20 JANDIALA-4 PB-02-003-067-001/160
(RANA KALA) 		2602003000NRG23251120220142199 25/11/2022 GURMEET KAUR 2602003WL013668 GURMEET KAUR 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422829 GURMEET KAUR ()
21 JANDIALA-4 PB-02-003-067-001/166
(RANA KALA) 		2602003000NRG23251120220142202 25/11/2022 Mandeep Kaur 2602003WL013668 Mandeep Kaur 00089 CBIN0280345 1410 1410 Processed 01/12/2022 6765422834 Mandeep Kaur ()
22 JANDIALA-4 PB-02-003-067-001/167
(RANA KALA) 		2602003000NRG23251120220142203 25/11/2022 SURJIT KAUR 2602003WL013668 SURJIT KAUR 00089 CBIN0280345 1128 1128 Processed 01/12/2022 6765422836 SURJIT KAUR ()
23 JANDIALA-4 PB-02-003-067-001/169
(RANA KALA) 		2602003000NRG23251120220142204 25/11/2022 KULDEEP KAUR 2602003WL013668 KULDEEP KAUR 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422835 KULDEEP KAUR ()
24 JANDIALA-4 PB-02-003-067-001/172
(RANA KALA) 		2602003000NRG23251120220142205 25/11/2022 RAJWINDER KAUR 2602003WL013669 RAJWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422828 RAJWINDER KAUR ()
25 JANDIALA-4 PB-02-003-067-001/177
(RANA KALA) 		2602003000NRG23251120220142206 25/11/2022 sarabjit kaur 2602003WL013669 sarabjit kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422823 sarabjit kaur ()
26 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23251120220142207 25/11/2022 raj kaur 2602003WL013669 raj kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422825 raj kaur ()
27 JANDIALA-4 PB-02-003-067-001/195
(RANA KALA) 		2602003000NRG23251120220142209 25/11/2022 Kawaljit kaur 2602003WL013669 Kawaljit kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422840 Kawaljit kaur ()
28 JANDIALA-4 PB-02-003-067-001/37
(RANA KALA) 		2602003000NRG23251120220142212 25/11/2022 Paramjit Kaur 2602003WL013669 Paramjit Kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422837 Paramjit Kaur ()
29 JANDIALA-4 PB-02-003-067-001/64
(RANA KALA) 		2602003000NRG23251120220142215 25/11/2022 MEETO 2602003WL013669 MEETO 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422827 MEETO ()
30 JANDIALA-4 PB-02-003-067-001/76
(RANA KALA) 		2602003000NRG23251120220142216 25/11/2022 baljeet kaur 2602003WL013669 baljeet kaur 00089 CBIN0280345 1692 1692 Processed 01/12/2022 6765422831 baljeet kaur ()
SubTotal 30174 30174
31 JANDIALA-4 PB-02-003-030-001/261
(JANIAN) 		2602003000NRG23251120220142396 25/11/2022 RAJ KAUR 2602003WL013689 RAJ KAUR 00089 CBIN0280347 846 846 Processed 01/12/2022 6765422841 RAJ KAUR ()
SubTotal 846 846
32 JANDIALA-4 PB-02-003-072-001/165
(TARAGARH) 		2602003000NRG23251120220142075 25/11/2022 amarjit kaur 2602003WL013660 amarjit kaur 00152 HDFC0001411 1410 1410 Processed 01/12/2022 6765422844 amarjit kaur ()
SubTotal 1410 1410
33 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23251120220142381 25/11/2022 Dawinder kaur 2602003WL013689 Dawinder kaur 00176 IDIB000A019 846 846 Processed 01/12/2022 6765422845 Dawinder kaur ()
SubTotal 846 846
34 JANDIALA-4 PB-02-003-078-001/389
(VADALI DOGRAN) 		2602003000NRG23251120220141841 25/11/2022 NARINDER KAUR 2602003WL013641 NARINDER KAUR 00176 IDIB000J569 1692 1692 Processed 01/12/2022 6765422846 NARINDER KAUR ()
SubTotal 1692 1692
35 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23251120220142387 25/11/2022 rupinder kaur 2602003WL013689 rupinder kaur 00349 PSIB0000120 1410 1410 Processed 01/12/2022 6765422847 rupinder kaur ()
36 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23251120220142402 25/11/2022 LADI 2602003WL013689 LADI 00349 PSIB0000120 846 846 Processed 01/12/2022 6765422849 LADI ()
37 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23251120220142208 25/11/2022 manjit kaur 2602003WL013669 manjit kaur 00349 PSIB0000120 1692 1692 Processed 01/12/2022 6765422848 manjit kaur ()
SubTotal 3948 3948
38 JANDIALA-4 PB-02-003-067-001/162
(RANA KALA) 		2602003000NRG23251120220142200 25/11/2022 TEHAL SINGH 2602003WL013668 TEHAL SINGH 00349 PSIB0000584 1692 1692 Processed 01/12/2022 6765422850 TEHAL SINGH ()
SubTotal 1692 1692
39 JANDIALA-4 PB-02-003-030-001/189
(JANIAN) 		2602003000NRG23251120220142382 25/11/2022 darshan kaur 2602003WL013689 darshan kaur 00349 PSIB0021487 1692 1692 Processed 01/12/2022 6765422853 darshan kaur ()
40 JANDIALA-4 PB-02-003-030-001/197
(JANIAN) 		2602003000NRG23251120220142384 25/11/2022 sukhwinder kaur 2602003WL013689 sukhwinder kaur 00349 PSIB0021487 1692 1692 Processed 01/12/2022 6765422852 sukhwinder kaur ()
41 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23251120220142385 25/11/2022 INDERJIT KAUR 2602003WL013689 INDERJIT KAUR 00349 PSIB0021487 282 282 Processed 01/12/2022 6765422854 INDERJIT KAUR ()
42 JANDIALA-4 PB-02-003-030-001/238
(JANIAN) 		2602003000NRG23251120220142392 25/11/2022 Pinki 2602003WL013689 Pinki 00349 PSIB0021487 1692 1692 Processed 01/12/2022 6765422851 Pinki ()
43 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23251120220142394 25/11/2022 RAJU 2602003WL013689 RAJU 00349 PSIB0021487 846 846 Processed 01/12/2022 6765422855 RAJU ()
SubTotal 6204 6204
44 JANDIALA-4 PB-02-003-019-001/28
(DHARARH) 		2602003000NRG23251120220142111 25/11/2022 KULDEEP KAUR 2602003WL013662 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422892 KULDEEP KAUR ()
45 JANDIALA-4 PB-02-003-019-001/31
(DHARARH) 		2602003000NRG23251120220142113 25/11/2022 Harjinder Kaur 2602003WL013662 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422895 Harjinder Kaur ()
46 JANDIALA-4 PB-02-003-019-001/32
(DHARARH) 		2602003000NRG23251120220142114 25/11/2022 Harjinder Kaur 2602003WL013662 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422891 Harjinder Kaur ()
47 JANDIALA-4 PB-02-003-019-001/500
(DHARARH) 		2602003000NRG23251120220142116 25/11/2022 sukhwinder singh 2602003WL013662 sukhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422894 sukhwinder singh ()
48 JANDIALA-4 PB-02-003-019-001/516
(DHARARH) 		2602003000NRG23251120220142118 25/11/2022 jasbir kaur 2602003WL013662 jasbir kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422890 jasbir kaur ()
49 JANDIALA-4 PB-02-003-019-001/545
(DHARARH) 		2602003000NRG23251120220142119 25/11/2022 malkeet kaur 2602003WL013662 malkeet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765422893 malkeet kaur ()
50 JANDIALA-4 PB-02-003-078-001/173
(VADALI DOGRAN) 		2602003000NRG23251120220141857 25/11/2022 kulwinder kaur 2602003WL013643 kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765422888 kulwinder kaur ()
51 JANDIALA-4 PB-02-003-078-001/189
(VADALI DOGRAN) 		2602003000NRG23251120220141859 25/11/2022 nihal singh 2602003WL013643 nihal singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422879 nihal singh ()
52 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23251120220141828 25/11/2022 surjit singh 2602003WL013641 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422882 surjit singh ()
53 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23251120220141830 25/11/2022 charan kaur. 2602003WL013641 charan kaur. 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422886 charan kaur. ()
54 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23251120220141829 25/11/2022 mehain singh 2602003WL013641 mehain singh 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422880 mehain singh ()
55 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23251120220141832 25/11/2022 SARWAN SINGH 2602003WL013641 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765422881 SARWAN SINGH ()
56 JANDIALA-4 PB-02-003-078-001/365
(VADALI DOGRAN) 		2602003000NRG23251120220141833 25/11/2022 nirmal kaur 2602003WL013641 nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422887 nirmal kaur ()
57 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23251120220141834 25/11/2022 Rajwinder Kaur 2602003WL013641 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422883 Rajwinder Kaur ()
58 JANDIALA-4 PB-02-003-078-001/381
(VADALI DOGRAN) 		2602003000NRG23251120220141835 25/11/2022 Santokh singh 2602003WL013641 Santokh singh 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765422885 Santokh singh ()
59 JANDIALA-4 PB-02-003-078-001/382
(VADALI DOGRAN) 		2602003000NRG23251120220141836 25/11/2022 MANJEET KAUR 2602003WL013641 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422884 MANJEET KAUR ()
60 JANDIALA-4 PB-02-003-078-001/384
(VADALI DOGRAN) 		2602003000NRG23251120220141838 25/11/2022 MANJIT KAUR 2602003WL013641 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765422876 MANJIT KAUR ()
61 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23251120220141845 25/11/2022 KULDEEP KAUR 2602003WL013642 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765422889 KULDEEP KAUR ()
SubTotal 31020 31020
62 JANDIALA-4 PB-02-003-019-001/502
(DHARARH) 		2602003000NRG23251120220142117 25/11/2022 kulwant kaur 2602003WL013662 kulwant kaur 00354 PUNB0022600 1974 1974 Processed 01/12/2022 6765422856 kulwant kaur ()
63 JANDIALA-4 PB-02-003-030-001/235
(JANIAN) 		2602003000NRG23251120220142390 25/11/2022 gurmej singh 2602003WL013689 gurmej singh 00354 PUNB0022600 1692 1692 Processed 01/12/2022 6765422857 gurmej singh ()
SubTotal 3666 3666
64 JANDIALA-4 PB-02-003-007-001/124-A
(BHAGAWAN) 		2602003000NRG23241120220141428 25/11/2022 SOORTI 2602003WL013599 SOORTI 00354 PUNB0024210 1128 1128 Processed 01/12/2022 6765422861 SOORTI ()
65 JANDIALA-4 PB-02-003-072-001/200
(TARAGARH) 		2602003000NRG23251120220142079 25/11/2022 giyan singh 2602003WL013660 giyan singh 00354 PUNB0024210 564 564 Processed 01/12/2022 6765422862 giyan singh ()
66 JANDIALA-4 PB-02-003-072-001/206
(TARAGARH) 		2602003000NRG23251120220142081 25/11/2022 joginder kaur 2602003WL013660 joginder kaur 00354 PUNB0024210 1410 1410 Processed 01/12/2022 6765422863 joginder kaur ()
67 JANDIALA-4 PB-02-003-072-001/456
(TARAGARH) 		2602003000NRG23251120220142089 25/11/2022 joginder singh 2602003WL013660 joginder singh 00354 PUNB0024210 1410 1410 Processed 01/12/2022 6765422860 joginder singh ()
68 JANDIALA-4 PB-02-003-072-001/474
(TARAGARH) 		2602003000NRG23251120220142094 25/11/2022 balkar singh 2602003WL013660 balkar singh 00354 PUNB0024210 1410 1410 Processed 01/12/2022 6765422865 balkar singh ()
69 JANDIALA-4 PB-02-003-072-001/498
(TARAGARH) 		2602003000NRG23251120220142096 25/11/2022 kulwinder kaur 2602003WL013660 kulwinder kaur 00354 PUNB0024210 1410 1410 Processed 01/12/2022 6765422864 kulwinder kaur ()
70 JANDIALA-4 PB-02-003-072-001/5
(TARAGARH) 		2602003000NRG23251120220142097 25/11/2022 JAGDISH SINGH 2602003WL013660 JAGDISH SINGH 00354 PUNB0024210 1410 1410 Processed 01/12/2022 6765422858 JAGDISH SINGH ()
71 JANDIALA-4 PB-02-003-078-001/63
(VADALI DOGRAN) 		2602003000NRG23251120220141843 25/11/2022 SUKWINDER KAUR 2602003WL013642 SUKWINDER KAUR 00354 PUNB0024210 1692 1692 Processed 01/12/2022 6765422859 SUKWINDER KAUR ()
SubTotal 10434 10434
72 JANDIALA-4 PB-02-003-019-001/241
(DHARARH) 		2602003000NRG23251120220142110 25/11/2022 ASHA KAUR 2602003WL013662 ASHA KAUR 00354 PUNB0153710 1974 1974 Processed 01/12/2022 6765422867 ASHA KAUR ()
73 JANDIALA-4 PB-02-003-019-001/309
(DHARARH) 		2602003000NRG23251120220142112 25/11/2022 GURDIYAL SINGH 2602003WL013662 GURDIYAL SINGH 00354 PUNB0153710 1974 1974 Processed 01/12/2022 6765422866 GURDIYAL SINGH ()
SubTotal 3948 3948
74 JANDIALA-4 PB-02-003-067-001/147
(RANA KALA) 		2602003000NRG23251120220142196 25/11/2022 KULWANT SINGH 2602003WL013668 KULWANT SINGH 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422870 KULWANT SINGH ()
75 JANDIALA-4 PB-02-003-078-001/116
(VADALI DOGRAN) 		2602003000NRG23251120220141849 25/11/2022 parmjit kaur 2602003WL013643 parmjit kaur 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422873 parmjit kaur ()
76 JANDIALA-4 PB-02-003-078-001/130-A
(VADALI DOGRAN) 		2602003000NRG23251120220141851 25/11/2022 GURMEET KAUR 2602003WL013643 GURMEET KAUR 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422871 GURMEET KAUR ()
77 JANDIALA-4 PB-02-003-078-001/139
(VADALI DOGRAN) 		2602003000NRG23251120220141853 25/11/2022 RANJIT KAUR 2602003WL013643 RANJIT KAUR 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422869 RANJIT KAUR ()
78 JANDIALA-4 PB-02-003-078-001/170
(VADALI DOGRAN) 		2602003000NRG23251120220141856 25/11/2022 Harjit Singh 2602003WL013643 Harjit Singh 00354 PUNB0524910 1128 1128 Processed 01/12/2022 6765422872 Harjit Singh ()
79 JANDIALA-4 PB-02-003-078-001/271
(VADALI DOGRAN) 		2602003000NRG23251120220141826 25/11/2022 JAGIR KAUR 2602003WL013641 JAGIR KAUR 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422874 JAGIR KAUR ()
80 JANDIALA-4 PB-02-003-078-001/301
(VADALI DOGRAN) 		2602003000NRG23251120220141827 25/11/2022 balwinder kaur 2602003WL013641 balwinder kaur 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422877 balwinder kaur ()
81 JANDIALA-4 PB-02-003-078-001/329
(VADALI DOGRAN) 		2602003000NRG23251120220141831 25/11/2022 daljit kaur 2602003WL013641 daljit kaur 00354 PUNB0524910 1410 1410 Processed 01/12/2022 6765422878 daljit kaur ()
82 JANDIALA-4 PB-02-003-078-001/388
(VADALI DOGRAN) 		2602003000NRG23251120220141840 25/11/2022 RANJIT KAUR 2602003WL013641 RANJIT KAUR 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422875 RANJIT KAUR ()
83 JANDIALA-4 PB-02-003-078-001/97
(VADALI DOGRAN) 		2602003000NRG23251120220141846 25/11/2022 MAHINDER KAUR 2602003WL013642 MAHINDER KAUR 00354 PUNB0524910 1692 1692 Processed 01/12/2022 6765422868 MAHINDER KAUR ()
SubTotal 16074 16074
84 JANDIALA-4 PB-02-003-030-001/250
(JANIAN) 		2602003000NRG23251120220142395 25/11/2022 harbhajan kaur 2602003WL013689 harbhajan kaur 00415 SBIN0010738 1128 1128 Processed 01/12/2022 6765422900 MRS HARBHAJAN KAUR ()
85 JANDIALA-4 PB-02-003-030-001/62
(JANIAN) 		2602003000NRG23251120220142398 25/11/2022 SANTOKH SINGH 2602003WL013689 SANTOKH SINGH 00415 SBIN0010738 1692 1692 Processed 01/12/2022 6765422896 MR SANTOKH SINGH ()
86 JANDIALA-4 PB-02-003-030-001/95
(JANIAN) 		2602003000NRG23251120220142401 25/11/2022 SWARAN KAUR 2602003WL013689 SWARAN KAUR 00415 SBIN0010738 846 846 Processed 01/12/2022 6765422897 MS SWARAN KAUR ()
87 JANDIALA-4 PB-02-003-067-001/151
(RANA KALA) 		2602003000NRG23251120220142197 25/11/2022 HARBANS SINGH 2602003WL013668 HARBANS SINGH 00415 SBIN0010738 564 564 Processed 01/12/2022 6765422899 MR HARBANS SINGH ()
88 JANDIALA-4 PB-02-003-067-001/197
(RANA KALA) 		2602003000NRG23251120220142210 25/11/2022 Ranjit Kaur 2602003WL013669 Ranjit Kaur 00415 SBIN0010738 1692 1692 Processed 01/12/2022 6765422903 MS RANJIT KAUR ()
89 JANDIALA-4 PB-02-003-072-001/519
(TARAGARH) 		2602003000NRG23251120220142182 25/11/2022 Guljar singh 2602003WL013667 Guljar singh 00415 SBIN0010738 1410 1410 Processed 01/12/2022 6765422898 MR GULZAR SINGH ()
90 JANDIALA-4 PB-02-003-078-001/120
(VADALI DOGRAN) 		2602003000NRG23251120220141850 25/11/2022 amarjeet kaur 2602003WL013643 amarjeet kaur 00415 SBIN0010738 1410 1410 Processed 01/12/2022 6765422902 MRS AMARJIT KAUR ()
91 JANDIALA-4 PB-02-003-078-001/270
(VADALI DOGRAN) 		2602003000NRG23251120220141825 25/11/2022 MANDEEP KAUR 2602003WL013641 MANDEEP KAUR 00415 SBIN0010738 1410 1410 Processed 01/12/2022 6765422901 MRS MANDEEP KAUR ()
SubTotal 10152 10152
92 JANDIALA-4 PB-02-003-078-001/182
(VADALI DOGRAN) 		2602003000NRG23251120220141858 25/11/2022 AJAYPAL SINGH 2602003WL013643 AJAYPAL SINGH 00415 SBIN0017007 1692 1692 Processed 01/12/2022 6765422905 MR AJAYPAL SINGH ()
93 JANDIALA-4 PB-02-003-078-001/387
(VADALI DOGRAN) 		2602003000NRG23251120220141839 25/11/2022 GURMEET KAUR 2602003WL013641 GURMEET KAUR 00415 SBIN0017007 1410 1410 Processed 01/12/2022 6765422904 MRS GURMEET KAUR ()
SubTotal 3102 3102
94 JANDIALA-4 PB-02-003-007-001/329
(BHAGAWAN) 		2602003000NRG23241120220141438 25/11/2022 baljinder singh 2602003WL013599 baljinder singh 00415 SBIN0050309 1692 1692 Processed 01/12/2022 6765422908 MR BALJINDER SINGH ()
95 JANDIALA-4 PB-02-003-030-001/231
(JANIAN) 		2602003000NRG23251120220142389 25/11/2022 kuldeep kaur 2602003WL013689 kuldeep kaur 00415 SBIN0050309 1692 1692 Processed 01/12/2022 6765422906 MRS KULDEEP KAUR ()
96 JANDIALA-4 PB-02-003-078-001/114
(VADALI DOGRAN) 		2602003000NRG23251120220141848 25/11/2022 parmjit kour 2602003WL013643 parmjit kour 00415 SBIN0050309 1692 1692 Processed 01/12/2022 6765422909 MRS PARAMJIT KAUR ()
97 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23251120220141837 25/11/2022 BIKRAMJIT SINGH 2602003WL013641 BIKRAMJIT SINGH 00415 SBIN0050309 1692 1692 Processed 01/12/2022 6765422907 MR BIKRAMJIT SINGH ()
SubTotal 6768 6768
98 JANDIALA-4 PB-02-003-072-001/182
(TARAGARH) 		2602003000NRG23251120220142078 25/11/2022 rajinder kaur 2602003WL013660 rajinder kaur 00462 UCBA0002927 1410 1410 Processed 01/12/2022 6765422914 RAJINDER KAUR ()
99 JANDIALA-4 PB-02-003-072-001/457
(TARAGARH) 		2602003000NRG23251120220142090 25/11/2022 JASBIR KAUR 2602003WL013660 JASBIR KAUR 00462 UCBA0002927 1410 1410 Processed 01/12/2022 6765422912 JASBIR KAUR ()
100 JANDIALA-4 PB-02-003-072-001/470
(TARAGARH) 		2602003000NRG23251120220142092 25/11/2022 sukhwinder kaur 2602003WL013660 sukhwinder kaur 00462 UCBA0002927 1410 1410 Processed 01/12/2022 6765422913 SUKHWINDER KAUR ()
SubTotal 4230 4230
101 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23251120220142091 25/11/2022 ramandeep kaur 2602003WL013660 ramandeep kaur 00468 UBIN0564613 1410 1410 Processed 01/12/2022 6765422910 ramandeep kaur ()
SubTotal 1410 1410
102 JANDIALA-4 PB-02-003-007-001/93
(BHAGAWAN) 		2602003000NRG23241120220141443 25/11/2022 virsa singh 2602003WL013599 virsa singh 00468 UBIN0824402 1692 1692 Processed 01/12/2022 6765422911 virsa singh ()
SubTotal 1692 1692
Total 155100 155100

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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_251122FTO_83806 Bank of Baroda BARB0JANDIA JANDIALA GURU 10716
2 JANDIALA-4 PB2602003_251122FTO_83806 Bank of India BKID0006343 JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_251122FTO_83806 Canara Bank CNRB0002100 JANDIALA GURU 1692
4 JANDIALA-4 PB2602003_251122FTO_83806 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1692
5 JANDIALA-4 PB2602003_251122FTO_83806 Central Bank Of India CBIN0280345 GEHRI MANDI 30174
6 JANDIALA-4 PB2602003_251122FTO_83806 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 846
7 JANDIALA-4 PB2602003_251122FTO_83806 HDFC HDFC0001411 JANDIALA GURU 1410
8 JANDIALA-4 PB2602003_251122FTO_83806 Indian Bank IDIB000A019 AMRITSAR 846
9 JANDIALA-4 PB2602003_251122FTO_83806 Indian Bank IDIB000J569 JANDIALA GURU 1692
10 JANDIALA-4 PB2602003_251122FTO_83806 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3948
11 JANDIALA-4 PB2602003_251122FTO_83806 Punjab & Sind Bank PSIB0000584 Mallian 1692
12 JANDIALA-4 PB2602003_251122FTO_83806 Punjab & Sind Bank PSIB0021487 Thathian 6204
13 JANDIALA-4 PB2602003_251122FTO_83806 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31020
14 JANDIALA-4 PB2602003_251122FTO_83806 Punjab National Bank PUNB0022600 JANDIALA GURU 3666
15 JANDIALA-4 PB2602003_251122FTO_83806 Punjab National Bank PUNB0024210 Jandiala Guru 10434
16 JANDIALA-4 PB2602003_251122FTO_83806 Punjab National Bank PUNB0153710 Dharar 3948
17 JANDIALA-4 PB2602003_251122FTO_83806 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 16074
18 JANDIALA-4 PB2602003_251122FTO_83806 State Bank of India SBIN0010738 JANDIALA GURU 10152
19 JANDIALA-4 PB2602003_251122FTO_83806 State Bank of India SBIN0017007 Daburji 3102
20 JANDIALA-4 PB2602003_251122FTO_83806 State Bank of India SBIN0050309 MANAWALA ADB 6768
21 JANDIALA-4 PB2602003_251122FTO_83806 UCO Bank UCBA0002927 JANDIALA GURU 4230
22 JANDIALA-4 PB2602003_251122FTO_83806 Union Bank of India UBIN0564613 JANDIALA GURU 1410
23 JANDIALA-4 PB2602003_251122FTO_83806 Union Bank of India UBIN0824402 Jandiala 1692

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