Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_260922FTO_61187
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-02-003-020-001/206
(DHEEREKOT) 		2602003000NRG23260920220100438 26/09/2022 SURJIT KAUR 2602003WL009330 SURJIT KAUR 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5937476921 SURJIT KAUR ()
2 JANDIALA-4 PB-02-003-020-001/222
(DHEEREKOT) 		2602003000NRG23260920220100440 26/09/2022 GURMEET KAUR 2602003WL009330 GURMEET KAUR 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5937476922 GURMEET KAUR ()
3 JANDIALA-4 PB-02-003-020-001/235
(DHEEREKOT) 		2602003000NRG23260920220100445 26/09/2022 manpreet kaur 2602003WL009330 manpreet kaur 00045 BARB0JANDIA 1128 1128 Processed 26/10/2022 5937476809 manpreet kaur ()
SubTotal 3384 3384
4 JANDIALA-4 PB-02-003-005-001/395
(BANDALA) 		2602003000NRG23230920220098399 26/09/2022 Parkash kaur 2602003WL009157 Parkash kaur 00048 BKID0006343 1692 1692 Processed 26/10/2022 5937476917 Parkash kaur ()
SubTotal 1692 1692
5 JANDIALA-4 PB-02-003-005-001/375
(BANDALA) 		2602003000NRG23260920220100708 26/09/2022 Sukhwinder Kaur 2602003WL009354 Sukhwinder Kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476830 Sukhwinder Kaur ()
6 JANDIALA-4 PB-02-003-005-001/449
(BANDALA) 		2602003000NRG23260920220100709 26/09/2022 LAKHWINDER KAUR 2602003WL009354 LAKHWINDER KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476828 LAKHWINDER KAUR ()
7 JANDIALA-4 PB-02-003-005-001/459
(BANDALA) 		2602003000NRG23260920220100710 26/09/2022 lakhbir singh 2602003WL009354 lakhbir singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476832 lakhbir singh ()
8 JANDIALA-4 PB-02-003-005-001/473
(BANDALA) 		2602003000NRG23260920220100711 26/09/2022 rani kaur 2602003WL009354 rani kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476900 rani kaur ()
9 JANDIALA-4 PB-02-003-005-001/552
(BANDALA) 		2602003000NRG23260920220100712 26/09/2022 avtar singh 2602003WL009354 avtar singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476904 avtar singh ()
10 JANDIALA-4 PB-02-003-005-001/553
(BANDALA) 		2602003000NRG23260920220100713 26/09/2022 Nirmal Singh 2602003WL009354 Nirmal Singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476823 Nirmal Singh ()
11 JANDIALA-4 PB-02-003-005-001/554
(BANDALA) 		2602003000NRG23260920220100714 26/09/2022 jinder kaur 2602003WL009354 jinder kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476829 jinder kaur ()
12 JANDIALA-4 PB-02-003-005-001/555
(BANDALA) 		2602003000NRG23260920220100715 26/09/2022 tahil singh 2602003WL009354 tahil singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476822 tahil singh ()
13 JANDIALA-4 PB-02-003-026-001/45
(GUNOWA HAVELIAN) 		2602003000NRG23260920220100716 26/09/2022 gurjant singh 2602003WL009354 gurjant singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476907 gurjant singh ()
14 JANDIALA-4 PB-02-003-026-001/61
(GUNOWA HAVELIAN) 		2602003000NRG23260920220100717 26/09/2022 rajwinder singh 2602003WL009354 rajwinder singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476824 rajwinder singh ()
15 JANDIALA-4 PB-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23230920220098400 26/09/2022 MANJIT KAUR 2602003WL009157 MANJIT KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476905 MANJIT KAUR ()
16 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23230920220098401 26/09/2022 Manjit Kaur 2602003WL009157 Manjit Kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476899 Manjit Kaur ()
17 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23230920220098402 26/09/2022 sandeep kaur 2602003WL009157 sandeep kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476825 sandeep kaur ()
18 JANDIALA-4 PB-02-003-060-001/14
(PATTI GOPI KI) 		2602003000NRG23230920220098403 26/09/2022 dalbir kaur 2602003WL009157 dalbir kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476901 dalbir kaur ()
19 JANDIALA-4 PB-02-003-060-001/23
(PATTI GOPI KI) 		2602003000NRG23230920220098404 26/09/2022 amrik kaur 2602003WL009157 amrik kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476908 amrik kaur ()
20 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23230920220098405 26/09/2022 jaswinder singh 2602003WL009157 jaswinder singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476826 jaswinder singh ()
21 JANDIALA-4 PB-02-003-060-001/73
(PATTI GOPI KI) 		2602003000NRG23230920220098406 26/09/2022 inderjit kaur 2602003WL009157 inderjit kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476903 inderjit kaur ()
22 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23230920220098407 26/09/2022 sumandeep kaur 2602003WL009157 sumandeep kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476902 sumandeep kaur ()
23 JANDIALA-4 PB-02-003-060-001/80
(PATTI GOPI KI) 		2602003000NRG23230920220098408 26/09/2022 Jasbir Kaur 2602003WL009157 Jasbir Kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476831 Jasbir Kaur ()
24 JANDIALA-4 PB-02-003-060-001/82
(PATTI GOPI KI) 		2602003000NRG23230920220098409 26/09/2022 joginder kaur 2602003WL009157 joginder kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476827 joginder kaur ()
25 JANDIALA-4 PB-02-003-060-001/86
(PATTI GOPI KI) 		2602003000NRG23230920220098410 26/09/2022 swaran kaur 2602003WL009157 swaran kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476821 swaran kaur ()
26 JANDIALA-4 PB-02-003-060-001/94
(PATTI GOPI KI) 		2602003000NRG23230920220098411 26/09/2022 baljit kaur 2602003WL009157 baljit kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476833 baljit kaur ()
27 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23230920220098412 26/09/2022 HARJINDER KAUR 2602003WL009157 HARJINDER KAUR 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5937476906 HARJINDER KAUR ()
SubTotal 38916 38916
28 JANDIALA-4 PB-02-003-020-001/63
(DHEEREKOT) 		2602003000NRG23260920220100451 26/09/2022 gurmeet kaur 2602003WL009330 gurmeet kaur 00078 CNRB0002100 1410 1410 Processed 26/10/2022 5937476834 gurmeet kaur ()
SubTotal 1410 1410
29 JANDIALA-4 PB-02-003-007-001/10
(BHAGAWAN) 		2602003000NRG23230920220098433 26/09/2022 MRS DARSO 2602003WL009159 MRS DARSO 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5937476911 MRS DARSO ()
30 JANDIALA-4 PB-02-003-007-001/146-A
(BHAGAWAN) 		2602003000NRG23230920220098435 26/09/2022 NARINDER KAUR 2602003WL009159 NARINDER KAUR 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5937476920 NARINDER KAUR ()
31 JANDIALA-4 PB-02-003-007-001/324
(BHAGAWAN) 		2602003000NRG23230920220098441 26/09/2022 lakwinder kaur 2602003WL009159 lakwinder kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5937476820 lakwinder kaur ()
32 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23260920220100423 26/09/2022 JASBIR KAUR 2602003WL009330 JASBIR KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5937476915 JASBIR KAUR ()
33 JANDIALA-4 PB-02-003-020-001/136
(DHEEREKOT) 		2602003000NRG23260920220100425 26/09/2022 chainchal singh 2602003WL009330 chainchal singh 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5937476913 chainchal singh ()
34 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23260920220100431 26/09/2022 rajwinder kaur 2602003WL009330 rajwinder kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5937476814 rajwinder kaur ()
35 JANDIALA-4 PB-02-003-020-001/178
(DHEEREKOT) 		2602003000NRG23260920220100433 26/09/2022 baljit kaur 2602003WL009330 baljit kaur 00089 CBIN0280345 564 564 Processed 26/10/2022 5937476813 baljit kaur ()
36 JANDIALA-4 PB-02-003-020-001/180
(DHEEREKOT) 		2602003000NRG23260920220100434 26/09/2022 mohinder kaur 2602003WL009330 mohinder kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5937476916 mohinder kaur ()
37 JANDIALA-4 PB-02-003-020-001/189
(DHEEREKOT) 		2602003000NRG23260920220100435 26/09/2022 RAJWANT KAUR 2602003WL009330 RAJWANT KAUR 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5937476909 RAJWANT KAUR ()
38 JANDIALA-4 PB-02-003-020-001/199
(DHEEREKOT) 		2602003000NRG23260920220100436 26/09/2022 KULWINDER KAUR 2602003WL009330 KULWINDER KAUR 00089 CBIN0280345 846 846 Processed 26/10/2022 5937476816 KULWINDER KAUR ()
39 JANDIALA-4 PB-02-003-020-001/202
(DHEEREKOT) 		2602003000NRG23260920220100437 26/09/2022 CHARAN SINGH 2602003WL009330 CHARAN SINGH 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5937476812 CHARAN SINGH ()
40 JANDIALA-4 PB-02-003-020-001/217
(DHEEREKOT) 		2602003000NRG23260920220100569 26/09/2022 charanjit kaur 2602003WL009340 charanjit kaur 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5937476817 charanjit kaur ()
41 JANDIALA-4 PB-02-003-020-001/218
(DHEEREKOT) 		2602003000NRG23260920220100570 26/09/2022 harpal singh 2602003WL009340 harpal singh 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5937476914 harpal singh ()
42 JANDIALA-4 PB-02-003-020-001/230
(DHEEREKOT) 		2602003000NRG23260920220100441 26/09/2022 preeti 2602003WL009330 preeti 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5937476819 preeti ()
43 JANDIALA-4 PB-02-003-020-001/231
(DHEEREKOT) 		2602003000NRG23260920220100442 26/09/2022 harpreet kaur 2602003WL009330 harpreet kaur 00089 CBIN0280345 846 846 Processed 26/10/2022 5937476818 harpreet kaur ()
44 JANDIALA-4 PB-02-003-020-001/232
(DHEEREKOT) 		2602003000NRG23260920220100443 26/09/2022 sukhwinder kaur 2602003WL009330 sukhwinder kaur 00089 CBIN0280345 1128 1128 Processed 26/10/2022 5937476910 sukhwinder kaur ()
45 JANDIALA-4 PB-02-003-020-001/35
(DHEEREKOT) 		2602003000NRG23260920220100447 26/09/2022 SURJIT KAUR 2602003WL009330 SURJIT KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5937476912 SURJIT KAUR ()
46 JANDIALA-4 PB-02-003-020-001/60
(DHEEREKOT) 		2602003000NRG23260920220100450 26/09/2022 kashmir kaur 2602003WL009330 kashmir kaur 00089 CBIN0280345 564 564 Processed 26/10/2022 5937476811 kashmir kaur ()
47 JANDIALA-4 PB-02-003-020-001/86
(DHEEREKOT) 		2602003000NRG23260920220100454 26/09/2022 sarbjit kaur 2602003WL009330 sarbjit kaur 00089 CBIN0280345 846 846 Processed 26/10/2022 5937476810 sarbjit kaur ()
48 JANDIALA-4 PB-02-003-020-001/87
(DHEEREKOT) 		2602003000NRG23260920220100455 26/09/2022 SAVINDER KAUR 2602003WL009330 SAVINDER KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5937476815 SAVINDER KAUR ()
SubTotal 24252 24252
49 JANDIALA-4 PB-02-003-036-001/94
(KHELA) 		2602003000NRG23230920220098432 26/09/2022 HARJIT KAUR 2602003WL009158 HARJIT KAUR 00152 HDFC0003271 1410 1410 Processed 26/10/2022 5937476835 HARJIT KAUR ()
SubTotal 1410 1410
50 JANDIALA-4 PB-02-003-039-001/263
(MAKHANWINDI) 		2602003000NRG23260920220100534 26/09/2022 andhir kaur 2602003WL009337 andhir kaur 00176 IDIB000J569 1128 1128 Processed 26/10/2022 5937476897 andhir kaur ()
51 JANDIALA-4 PB-02-003-048-001/240
(MEHOKA) 		2602003000NRG23260920220100728 26/09/2022 SAWINDER KAUR 2602003WL009355 SAWINDER KAUR 00176 IDIB000J569 1692 1692 Processed 26/10/2022 5937476836 SAWINDER KAUR ()
52 JANDIALA-4 PB-02-003-051-001/5
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100583 26/09/2022 HARJINDER SINGH 2602003WL009341 HARJINDER SINGH 00176 IDIB000J569 846 846 Processed 26/10/2022 5937476898 HARJINDER SINGH ()
SubTotal 3666 3666
53 JANDIALA-4 PB-02-003-039-001/51
(MAKHANWINDI) 		2602003000NRG23260920220100545 26/09/2022 BHOLI KAUR 2602003WL009337 BHOLI KAUR 00176 IDIB000V518 1128 1128 Processed 26/10/2022 5937476896 BHOLI KAUR ()
SubTotal 1128 1128
54 JANDIALA-4 PB-02-003-078-001/333
(VADALI DOGRAN) 		2602003000NRG23260920220100591 26/09/2022 kawal singh 2602003WL009342 kawal singh 00177 IOBA0002124 1410 1410 Processed 26/10/2022 5937476837 kawal singh ()
SubTotal 1410 1410
55 JANDIALA-4 PB-02-003-020-001/234
(DHEEREKOT) 		2602003000NRG23260920220100444 26/09/2022 BALWINDER KAUR 2602003WL009330 BALWINDER KAUR 00349 PSIB0000120 1128 1128 Processed 26/10/2022 5937476838 BALWINDER KAUR ()
SubTotal 1128 1128
56 JANDIALA-4 PB-02-003-036-001/10
(KHELA) 		2602003000NRG23230920220098414 26/09/2022 DHIR SINGH 2602003WL009158 DHIR SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5937476895 DHIR SINGH ()
57 JANDIALA-4 PB-02-003-036-001/56
(KHELA) 		2602003000NRG23230920220098422 26/09/2022 jagroop singh 2602003WL009158 jagroop singh 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5937476894 jagroop singh ()
SubTotal 2820 2820
58 JANDIALA-4 PB-02-003-036-001/114
(KHELA) 		2602003000NRG23230920220098416 26/09/2022 sarabjit kaur 2602003WL009158 sarabjit kaur 00349 PSIB0021025 846 846 Processed 26/10/2022 5937476839 sarabjit kaur ()
59 JANDIALA-4 PB-02-003-036-001/20
(KHELA) 		2602003000NRG23230920220098418 26/09/2022 KASHMIR KAUR 2602003WL009158 KASHMIR KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5937476841 KASHMIR KAUR ()
60 JANDIALA-4 PB-02-003-036-001/5
(KHELA) 		2602003000NRG23230920220098420 26/09/2022 sukhwinder kaur 2602003WL009158 sukhwinder kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5937476843 sukhwinder kaur ()
61 JANDIALA-4 PB-02-003-036-001/52
(KHELA) 		2602003000NRG23230920220098421 26/09/2022 kuldeep kaur 2602003WL009158 kuldeep kaur 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5937476842 kuldeep kaur ()
62 JANDIALA-4 PB-02-003-036-001/65
(KHELA) 		2602003000NRG23230920220098425 26/09/2022 SURMUKH SINGH 2602003WL009158 SURMUKH SINGH 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5937476893 SURMUKH SINGH ()
63 JANDIALA-4 PB-02-003-036-001/73
(KHELA) 		2602003000NRG23230920220098427 26/09/2022 AMRIK KAUR 2602003WL009158 AMRIK KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5937476844 AMRIK KAUR ()
64 JANDIALA-4 PB-02-003-036-001/87
(KHELA) 		2602003000NRG23230920220098429 26/09/2022 Reshampreet 2602003WL009158 Reshampreet 00349 PSIB0021025 564 564 Processed 26/10/2022 5937476840 Reshampreet ()
SubTotal 8460 8460
65 JANDIALA-4 PB-02-003-074-001/39
(THATHIAN) 		2602003000NRG23230920220098413 26/09/2022 Hira Singh 2602003WL009157 Hira Singh 00349 PSIB0021487 1692 1692 Processed 26/10/2022 5937476845 Hira Singh ()
SubTotal 1692 1692
66 JANDIALA-4 PB-02-003-048-001/232
(MEHOKA) 		2602003000NRG23260920220100727 26/09/2022 jaswinder kaur 2602003WL009355 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476864 jaswinder kaur ()
67 JANDIALA-4 PB-02-003-048-001/66
(MEHOKA) 		2602003000NRG23260920220100731 26/09/2022 KASHMIR SINGH 2602003WL009355 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937476863 KASHMIR SINGH ()
68 JANDIALA-4 PB-02-003-051-001/105
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100573 26/09/2022 Mewa Singh 2602003WL009341 Mewa Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937476868 Mewa Singh ()
69 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23260920220100588 26/09/2022 surjit singh 2602003WL009342 surjit singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476867 surjit singh ()
70 JANDIALA-4 PB-02-003-078-001/324
(VADALI DOGRAN) 		2602003000NRG23260920220100589 26/09/2022 suba singh 2602003WL009342 suba singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476865 suba singh ()
71 JANDIALA-4 PB-02-003-078-001/326
(VADALI DOGRAN) 		2602003000NRG23260920220100590 26/09/2022 mehain singh 2602003WL009342 mehain singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476866 mehain singh ()
72 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23260920220100592 26/09/2022 SARWAN SINGH 2602003WL009342 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937476881 SARWAN SINGH ()
SubTotal 9870 9870
73 JANDIALA-4 PB-02-003-007-001/245
(BHAGAWAN) 		2602003000NRG23230920220098439 26/09/2022 paramjit kaur 2602003WL009159 paramjit kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5937476850 paramjit kaur ()
74 JANDIALA-4 PB-02-003-020-001/113
(DHEEREKOT) 		2602003000NRG23260920220100422 26/09/2022 charanjeet kumar 2602003WL009330 charanjeet kumar 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5937476889 charanjeet kumar ()
75 JANDIALA-4 PB-02-003-020-001/177
(DHEEREKOT) 		2602003000NRG23260920220100432 26/09/2022 BALJINDER KAUR 2602003WL009330 BALJINDER KAUR 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476846 BALJINDER KAUR ()
76 JANDIALA-4 PB-02-003-036-001/57
(KHELA) 		2602003000NRG23230920220098423 26/09/2022 sumanjit kaur. 2602003WL009158 sumanjit kaur. 00354 PUNB0022600 1410 1410 Processed 26/10/2022 5937476892 sumanjit kaur. ()
77 JANDIALA-4 PB-02-003-039-001/306
(MAKHANWINDI) 		2602003000NRG23260920220100538 26/09/2022 salwinder kaur 2602003WL009337 salwinder kaur 00354 PUNB0022600 1128 1128 Processed 26/10/2022 5937476852 salwinder kaur ()
78 JANDIALA-4 PB-02-003-051-001/116
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100574 26/09/2022 Kulwinder Singh 2602003WL009341 Kulwinder Singh 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476851 Kulwinder Singh ()
79 JANDIALA-4 PB-02-003-051-001/122
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100576 26/09/2022 Gurpreet Kaur 2602003WL009341 Gurpreet Kaur 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476848 Gurpreet Kaur ()
80 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100577 26/09/2022 Harbhajan Singh 2602003WL009341 Harbhajan Singh 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476891 Harbhajan Singh ()
81 JANDIALA-4 PB-02-003-051-001/17
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100578 26/09/2022 Manjit Kaur 2602003WL009341 Manjit Kaur 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476849 Manjit Kaur ()
82 JANDIALA-4 PB-02-003-051-001/38
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100581 26/09/2022 Lakhwinder Kaur 2602003WL009341 Lakhwinder Kaur 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476890 Lakhwinder Kaur ()
83 JANDIALA-4 PB-02-003-051-001/68
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100585 26/09/2022 Baljit Kaur 2602003WL009341 Baljit Kaur 00354 PUNB0022600 846 846 Processed 26/10/2022 5937476847 Baljit Kaur ()
SubTotal 11562 11562
84 JANDIALA-4 PB-02-003-007-001/289
(BHAGAWAN) 		2602003000NRG23230920220098440 26/09/2022 paro 2602003WL009159 paro 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5937476853 paro ()
85 JANDIALA-4 PB-02-003-020-001/3
(DHEEREKOT) 		2602003000NRG23260920220100446 26/09/2022 KASHMIR KAUR 2602003WL009330 KASHMIR KAUR 00354 PUNB0024210 846 846 Processed 26/10/2022 5937476854 KASHMIR KAUR ()
86 JANDIALA-4 PB-02-003-020-001/93
(DHEEREKOT) 		2602003000NRG23260920220100458 26/09/2022 Gurjeet Kaur 2602003WL009330 Gurjeet Kaur 00354 PUNB0024210 564 564 Processed 26/10/2022 5937476888 Gurjeet Kaur ()
SubTotal 3102 3102
87 JANDIALA-4 PB-02-003-039-001/268
(MAKHANWINDI) 		2602003000NRG23260920220100535 26/09/2022 Dheero 2602003WL009337 Dheero 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476857 Dheero ()
88 JANDIALA-4 PB-02-003-039-001/27
(MAKHANWINDI) 		2602003000NRG23260920220100536 26/09/2022 AJIT SINGH 2602003WL009337 AJIT SINGH 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476887 AJIT SINGH ()
89 JANDIALA-4 PB-02-003-039-001/278
(MAKHANWINDI) 		2602003000NRG23260920220100537 26/09/2022 kuldeep kaur 2602003WL009337 kuldeep kaur 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476882 kuldeep kaur ()
90 JANDIALA-4 PB-02-003-039-001/321
(MAKHANWINDI) 		2602003000NRG23260920220100541 26/09/2022 SATTO 2602003WL009337 SATTO 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476861 SATTO ()
91 JANDIALA-4 PB-02-003-039-001/330
(MAKHANWINDI) 		2602003000NRG23260920220100542 26/09/2022 manpreet kaur 2602003WL009337 manpreet kaur 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476856 manpreet kaur ()
92 JANDIALA-4 PB-02-003-039-001/4
(MAKHANWINDI) 		2602003000NRG23260920220100543 26/09/2022 Kashmir Singh 2602003WL009337 Kashmir Singh 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476885 Kashmir Singh ()
93 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23260920220100544 26/09/2022 BALWINDER KAUR 2602003WL009337 BALWINDER KAUR 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476884 BALWINDER KAUR ()
94 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23260920220100546 26/09/2022 SAWINDER SINGH 2602003WL009337 SAWINDER SINGH 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476886 SAWINDER SINGH ()
95 JANDIALA-4 PB-02-003-039-001/9
(MAKHANWINDI) 		2602003000NRG23260920220100547 26/09/2022 kuldeep kaur 2602003WL009337 kuldeep kaur 00354 PUNB0097810 1128 1128 Processed 26/10/2022 5937476883 kuldeep kaur ()
96 JANDIALA-4 PB-02-003-048-001/253
(MEHOKA) 		2602003000NRG23260920220100729 26/09/2022 Paramjit Kaur 2602003WL009355 Paramjit Kaur 00354 PUNB0097810 1410 1410 Rejected 27/10/2022 5937476855 No Such Account
97 JANDIALA-4 PB-02-003-051-001/12
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100575 26/09/2022 JAGIR KAUR 2602003WL009341 JAGIR KAUR 00354 PUNB0097810 846 846 Processed 26/10/2022 5937476858 JAGIR KAUR ()
98 JANDIALA-4 PB-02-003-051-001/57
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100584 26/09/2022 mangal singh 2602003WL009341 mangal singh 00354 PUNB0097810 846 846 Processed 26/10/2022 5937476859 mangal singh ()
99 JANDIALA-4 PB-02-003-051-001/84
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100586 26/09/2022 mangal singh 2602003WL009341 mangal singh 00354 PUNB0097810 846 846 Processed 26/10/2022 5937476860 mangal singh ()
100 JANDIALA-4 PB-02-003-051-001/87
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100587 26/09/2022 Gurnam Singh 2602003WL009341 Gurnam Singh 00354 PUNB0097810 846 846 Processed 26/10/2022 5937476862 Gurnam Singh ()
SubTotal 14946 14946
101 JANDIALA-4 PB-02-003-036-001/62
(KHELA) 		2602003000NRG23230920220098424 26/09/2022 RAJWINDER KAUR 2602003WL009158 RAJWINDER KAUR 00415 SBIN0003530 564 564 Processed 26/10/2022 5937476869 MR RANJIT SINGH ()
102 JANDIALA-4 PB-02-003-036-001/68
(KHELA) 		2602003000NRG23230920220098426 26/09/2022 JASWINDER KAUR 2602003WL009158 JASWINDER KAUR 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5937476871 MR PARAMJIT SINGH ()
103 JANDIALA-4 PB-02-003-036-001/80
(KHELA) 		2602003000NRG23230920220098428 26/09/2022 MEHENGA SINGH 2602003WL009158 MEHENGA SINGH 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5937476880 MR MAHINGA SINGH ()
104 JANDIALA-4 PB-02-003-036-001/90
(KHELA) 		2602003000NRG23230920220098430 26/09/2022 RAJBIR KAUR 2602003WL009158 RAJBIR KAUR 00415 SBIN0003530 1410 1410 Processed 26/10/2022 5937476872 MRS RAJBIR KAUR ()
105 JANDIALA-4 PB-02-003-036-001/93
(KHELA) 		2602003000NRG23230920220098431 26/09/2022 SANDEEP KAUR 2602003WL009158 SANDEEP KAUR 00415 SBIN0003530 564 564 Processed 26/10/2022 5937476870 MR SWINDER SINGH SO BUTA SINGH ()
SubTotal 5358 5358
106 JANDIALA-4 PB-02-003-039-001/308
(MAKHANWINDI) 		2602003000NRG23260920220100539 26/09/2022 jaswant singh 2602003WL009337 jaswant singh 00415 SBIN0007553 1128 1128 Processed 26/10/2022 5937476873 MRS JASWANT KAUR ()
107 JANDIALA-4 PB-02-003-039-001/318
(MAKHANWINDI) 		2602003000NRG23260920220100540 26/09/2022 BALJINDER SINGH 2602003WL009337 BALJINDER SINGH 00415 SBIN0007553 1128 1128 Processed 26/10/2022 5937476874 MR BALJINDER SINGH ()
SubTotal 2256 2256
108 JANDIALA-4 PB-02-003-048-001/172
(MEHOKA) 		2602003000NRG23260920220100725 26/09/2022 Charanjeet Kaur 2602003WL009355 Charanjeet Kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937476876 MRS CHARANJIT KAUR ()
109 JANDIALA-4 PB-02-003-048-001/226
(MEHOKA) 		2602003000NRG23260920220100726 26/09/2022 JOGINDER KAUR 2602003WL009355 JOGINDER KAUR 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937476877 MRS JOGINDER KAUR ()
110 JANDIALA-4 PB-02-003-048-001/62
(MEHOKA) 		2602003000NRG23260920220100730 26/09/2022 ajit singh 2602003WL009355 ajit singh 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937476879 MR AJIT SINGH ()
111 JANDIALA-4 PB-02-003-048-001/75
(MEHOKA) 		2602003000NRG23260920220100733 26/09/2022 DARSHAN KAUR 2602003WL009355 DARSHAN KAUR 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937476875 MRS DARSHAN KAUR WO SHAM SINGH ()
SubTotal 6768 6768
112 JANDIALA-4 PB-02-003-036-001/111
(KHELA) 		2602003000NRG23230920220098415 26/09/2022 MANJIT KAUR 2602003WL009158 MANJIT KAUR 00415 SBIN0050702 564 564 Processed 26/10/2022 5937476878 MRS MANJIT KAUR ()
SubTotal 564 564
113 JANDIALA-4 PB-02-003-059-001/320
(PATTI MASOOR KI) 		2602003000NRG23260920220100571 26/09/2022 rajbir kaur 2602003WL009340 rajbir kaur 00462 UCBA0002927 1410 1410 Processed 26/10/2022 5937476918 RAJBIR KAUR W/O JASBIR SINGH ()
SubTotal 1410 1410
114 JANDIALA-4 PB-02-003-020-001/65
(DHEEREKOT) 		2602003000NRG23260920220100452 26/09/2022 satnam kaur 2602003WL009330 satnam kaur 00468 UBIN0564613 1410 1410 Processed 26/10/2022 5937476919 satnam kaur ()
SubTotal 1410 1410
Total 148614 148614

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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_260922FTO_61187 Bank of Baroda BARB0JANDIA JANDIALA GURU 3384
2 JANDIALA-4 PB2602003_260922FTO_61187 Bank of India BKID0006343 JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_260922FTO_61187 Canara Bank CNRB0002091 BUNDALA 38916
4 JANDIALA-4 PB2602003_260922FTO_61187 Canara Bank CNRB0002100 JANDIALA GURU 1410
5 JANDIALA-4 PB2602003_260922FTO_61187 Central Bank Of India CBIN0280345 GEHRI MANDI 24252
6 JANDIALA-4 PB2602003_260922FTO_61187 HDFC HDFC0003271 TANGRA 1410
7 JANDIALA-4 PB2602003_260922FTO_61187 Indian Bank IDIB000J569 JANDIALA GURU 3666
8 JANDIALA-4 PB2602003_260922FTO_61187 Indian Bank IDIB000V518 VERKA ROAD 1128
9 JANDIALA-4 PB2602003_260922FTO_61187 Indian Overseas Bank IOBA0002124 AMRITSAR - COURT ROAD 1410
10 JANDIALA-4 PB2602003_260922FTO_61187 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1128
11 JANDIALA-4 PB2602003_260922FTO_61187 Punjab & Sind Bank PSIB0000584 Mallian 2820
12 JANDIALA-4 PB2602003_260922FTO_61187 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 8460
13 JANDIALA-4 PB2602003_260922FTO_61187 Punjab & Sind Bank PSIB0021487 Thathian 1692
14 JANDIALA-4 PB2602003_260922FTO_61187 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
15 JANDIALA-4 PB2602003_260922FTO_61187 Punjab National Bank PUNB0022600 JANDIALA GURU 11562
16 JANDIALA-4 PB2602003_260922FTO_61187 Punjab National Bank PUNB0024210 Jandiala Guru 3102
17 JANDIALA-4 PB2602003_260922FTO_61187 Punjab National Bank PUNB0097810 Nawanpind 14946
18 JANDIALA-4 PB2602003_260922FTO_61187 State Bank of India SBIN0003530 ADB TANGRA 5358
19 JANDIALA-4 PB2602003_260922FTO_61187 State Bank of India SBIN0007553 JETHUWAL 2256
20 JANDIALA-4 PB2602003_260922FTO_61187 State Bank of India SBIN0050309 MANAWALA ADB 6768
21 JANDIALA-4 PB2602003_260922FTO_61187 State Bank of India SBIN0050702 JANDIALA 564
22 JANDIALA-4 PB2602003_260922FTO_61187 UCO Bank UCBA0002927 JANDIALA GURU 1410
23 JANDIALA-4 PB2602003_260922FTO_61187 Union Bank of India UBIN0564613 JANDIALA GURU 1410

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