Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_311022FTO_75001
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-02-003-062-001/174
(RAIPUR KALAN) 		2602003000NRG23311020220129130 31/10/2022 BALJIT KAUR 2602003WL012053 BALJIT KAUR 00032 UTIB0002337 1974 1974 Processed 03/11/2022 6107593660 BALJIT KAUR ()
2 JANDIALA-4 PB-02-003-062-001/174
(RAIPUR KALAN) 		2602003000NRG23311020220129131 31/10/2022 Navrojdeep Kaur 2602003WL012053 Navrojdeep Kaur 00032 UTIB0002337 1974 1974 Processed 03/11/2022 6107593655 Navrojdeep Kaur ()
SubTotal 3948 3948
3 JANDIALA-4 PB-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23311020220129107 31/10/2022 Inderpal singh 2602003WL012045 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 03/11/2022 6107593658 Inderpal singh ()
4 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23311020220129108 31/10/2022 jaswinder singh 2602003WL012045 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 03/11/2022 6107593656 jaswinder singh ()
5 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23311020220129109 31/10/2022 yugraj singh 2602003WL012045 yugraj singh 00032 UTIB0002340 1692 1692 Processed 03/11/2022 6107593659 yugraj singh ()
6 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23311020220129110 31/10/2022 simranjit singh 2602003WL012045 simranjit singh 00032 UTIB0002340 1692 1692 Processed 03/11/2022 6107593657 simranjit singh ()
SubTotal 6768 6768
7 JANDIALA-4 PB-02-003-005-001/35
(BANDALA) 		2602003000NRG23311020220129096 31/10/2022 Malkit Kaur 2602003WL012043 Malkit Kaur 00045 BARB0JANDIA 1692 1692 Processed 03/11/2022 6107593580 Malkit Kaur ()
8 JANDIALA-4 PB-02-003-018-001/235
(DEVIDASPURA) 		2602003000NRG23301020220128402 31/10/2022 bholl 2602003WL011965 bholl 00045 BARB0JANDIA 282 282 Processed 03/11/2022 6107593581 bholl ()
9 JANDIALA-4 PB-02-003-018-001/258
(DEVIDASPURA) 		2602003000NRG23301020220128410 31/10/2022 santman singh 2602003WL011965 santman singh 00045 BARB0JANDIA 282 282 Processed 03/11/2022 6107593583 santman singh ()
10 JANDIALA-4 PB-02-003-018-001/264
(DEVIDASPURA) 		2602003000NRG23301020220128412 31/10/2022 MANJIT KAUR 2602003WL011965 MANJIT KAUR 00045 BARB0JANDIA 282 282 Processed 03/11/2022 6107593582 MANJIT KAUR ()
11 JANDIALA-4 PB-02-003-018-001/279
(DEVIDASPURA) 		2602003000NRG23301020220128418 31/10/2022 SANDEEP KAUR 2602003WL011965 SANDEEP KAUR 00045 BARB0JANDIA 282 282 Processed 03/11/2022 6107593584 SANDEEP KAUR ()
SubTotal 2820 2820
12 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23311020220129106 31/10/2022 Rajbir kaur 2602003WL012045 Rajbir kaur 00078 CNRB0002091 1410 1410 Processed 03/11/2022 6107593596 Rajbir kaur ()
SubTotal 1410 1410
13 JANDIALA-4 PB-02-003-018-001/304
(DEVIDASPURA) 		2602003000NRG23311020220129386 31/10/2022 SIMRANJIT SINGH 2602003WL012081 SIMRANJIT SINGH 00078 CNRB0002100 1974 1974 Processed 03/11/2022 6107593597 SIMRANJIT SINGH ()
SubTotal 1974 1974
14 JANDIALA-4 PB-02-003-018-001/222
(DEVIDASPURA) 		2602003000NRG23301020220128395 31/10/2022 dilbag singh 2602003WL011965 dilbag singh 00089 CBIN0280345 282 282 Processed 03/11/2022 6107593591 dilbag singh ()
15 JANDIALA-4 PB-02-003-018-001/224
(DEVIDASPURA) 		2602003000NRG23301020220128397 31/10/2022 darshan singh 2602003WL011965 darshan singh 00089 CBIN0280345 282 282 Processed 03/11/2022 6107593585 darshan singh ()
16 JANDIALA-4 PB-02-003-018-001/259
(DEVIDASPURA) 		2602003000NRG23301020220128411 31/10/2022 BALWINDER KAUR 2602003WL011965 BALWINDER KAUR 00089 CBIN0280345 282 282 Processed 03/11/2022 6107593590 BALWINDER KAUR ()
17 JANDIALA-4 PB-02-003-018-001/273
(DEVIDASPURA) 		2602003000NRG23301020220128415 31/10/2022 MANJIT KAUR 2602003WL011965 MANJIT KAUR 00089 CBIN0280345 282 282 Processed 03/11/2022 6107593588 MANJIT KAUR ()
18 JANDIALA-4 PB-02-003-018-001/275
(DEVIDASPURA) 		2602003000NRG23301020220128416 31/10/2022 BALKAR SINGH 2602003WL011965 BALKAR SINGH 00089 CBIN0280345 1692 1692 Processed 03/11/2022 6107593587 BALKAR SINGH ()
19 JANDIALA-4 PB-02-003-018-001/293
(DEVIDASPURA) 		2602003000NRG23311020220129384 31/10/2022 SUKHWANT KAUR 2602003WL012081 SUKHWANT KAUR 00089 CBIN0280345 1974 1974 Processed 03/11/2022 6107593594 SUKHWANT KAUR ()
20 JANDIALA-4 PB-02-003-018-001/58
(DEVIDASPURA) 		2602003000NRG23301020220128421 31/10/2022 BALKAR SINGH 2602003WL011965 BALKAR SINGH 00089 CBIN0280345 282 282 Processed 03/11/2022 6107593589 BALKAR SINGH ()
21 JANDIALA-4 PB-02-003-020-001/131
(DHEEREKOT) 		2602003000NRG23311020220129124 31/10/2022 RAJ KAUR 2602003WL012050 RAJ KAUR 00089 CBIN0280345 1974 1974 Processed 03/11/2022 6107593592 RAJ KAUR ()
22 JANDIALA-4 PB-02-003-020-001/131
(DHEEREKOT) 		2602003000NRG23311020220129125 31/10/2022 RAJ KAUR 2602003WL012050 RAJ KAUR 00089 CBIN0280345 1974 1974 Processed 03/11/2022 6107593593 RAJ KAUR ()
23 JANDIALA-4 PB-02-003-020-001/217
(DHEEREKOT) 		2602003000NRG23311020220129098 31/10/2022 charanjit kaur 2602003WL012043 charanjit kaur 00089 CBIN0280345 1692 1692 Processed 03/11/2022 6107593595 charanjit kaur ()
24 JANDIALA-4 PB-02-003-020-001/218
(DHEEREKOT) 		2602003000NRG23311020220129099 31/10/2022 harpal singh 2602003WL012043 harpal singh 00089 CBIN0280345 1692 1692 Processed 03/11/2022 6107593586 harpal singh ()
SubTotal 12408 12408
25 JANDIALA-4 PB-02-003-045-001/1978
(MEHARBANPURA) 		2602003000NRG23311020220129129 31/10/2022 ARSHDEEP SINGH 2602003WL012052 ARSHDEEP SINGH 00152 HDFC0001411 1974 1974 Processed 03/11/2022 6107593598 ARSHDEEP SINGH ()
SubTotal 1974 1974
26 JANDIALA-4 PB-02-003-018-001/219
(DEVIDASPURA) 		2602003000NRG23301020220128394 31/10/2022 Labh singh 2602003WL011965 Labh singh 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593602 Labh singh ()
27 JANDIALA-4 PB-02-003-018-001/231
(DEVIDASPURA) 		2602003000NRG23301020220128400 31/10/2022 gurmeet kaur 2602003WL011965 gurmeet kaur 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593607 gurmeet kaur ()
28 JANDIALA-4 PB-02-003-018-001/243
(DEVIDASPURA) 		2602003000NRG23301020220128404 31/10/2022 kulwant kaur 2602003WL011965 kulwant kaur 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593606 kulwant kaur ()
29 JANDIALA-4 PB-02-003-018-001/246
(DEVIDASPURA) 		2602003000NRG23301020220128406 31/10/2022 kusalia 2602003WL011965 kusalia 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593604 kusalia ()
30 JANDIALA-4 PB-02-003-018-001/255
(DEVIDASPURA) 		2602003000NRG23301020220128408 31/10/2022 BALJIT KAUR 2602003WL011965 BALJIT KAUR 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593603 BALJIT KAUR ()
31 JANDIALA-4 PB-02-003-018-001/257
(DEVIDASPURA) 		2602003000NRG23301020220128409 31/10/2022 SARBJEET KAUR 2602003WL011965 SARBJEET KAUR 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593599 SARBJEET KAUR ()
32 JANDIALA-4 PB-02-003-018-001/271
(DEVIDASPURA) 		2602003000NRG23301020220128414 31/10/2022 AMRIK SINGH 2602003WL011965 AMRIK SINGH 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593601 AMRIK SINGH ()
33 JANDIALA-4 PB-02-003-018-001/276
(DEVIDASPURA) 		2602003000NRG23301020220128417 31/10/2022 SUKHRAJ SINGH 2602003WL011965 SUKHRAJ SINGH 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593608 SUKHRAJ SINGH ()
34 JANDIALA-4 PB-02-003-018-001/92
(DEVIDASPURA) 		2602003000NRG23301020220128424 31/10/2022 balwindar singh 2602003WL011965 balwindar singh 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593600 balwindar singh ()
35 JANDIALA-4 PB-02-003-018-001/94
(DEVIDASPURA) 		2602003000NRG23301020220128425 31/10/2022 sukhjit kaur 2602003WL011965 sukhjit kaur 00176 IDIB000J569 282 282 Processed 03/11/2022 6107593605 sukhjit kaur ()
36 JANDIALA-4 PB-02-003-072-001/49
(TARAGARH) 		2602003000NRG23311020220129104 31/10/2022 Kuldeep Kaur 2602003WL012044 Kuldeep Kaur 00176 IDIB000J569 1692 1692 Processed 03/11/2022 6107593610 Kuldeep Kaur ()
37 JANDIALA-4 PB-02-003-077-001/2168
(VADALA JOHAL) 		2602003000NRG23311020220129504 31/10/2022 KULDEEP KAUR 2602003WL012091 KULDEEP KAUR 00176 IDIB000J569 846 846 Processed 03/11/2022 6107593609 KULDEEP KAUR ()
SubTotal 5358 5358
38 JANDIALA-4 PB-02-003-018-001/223
(DEVIDASPURA) 		2602003000NRG23301020220128396 31/10/2022 gurmeet singh 2602003WL011965 gurmeet singh 00349 PSIB0000120 282 282 Processed 03/11/2022 6107593612 gurmeet singh ()
39 JANDIALA-4 PB-02-003-018-001/237
(DEVIDASPURA) 		2602003000NRG23301020220128403 31/10/2022 lakhbir kaur 2602003WL011965 lakhbir kaur 00349 PSIB0000120 282 282 Processed 03/11/2022 6107593613 lakhbir kaur ()
40 JANDIALA-4 PB-02-003-018-001/66
(DEVIDASPURA) 		2602003000NRG23301020220128422 31/10/2022 jagir kaur 2602003WL011965 jagir kaur 00349 PSIB0000120 282 282 Processed 03/11/2022 6107593611 jagir kaur ()
SubTotal 846 846
41 JANDIALA-4 PB-02-003-003-001/232
(BALLIAN MANJPUR) 		2602003000NRG23311020220129490 31/10/2022 gurmeet kaur 2602003WL012090 gurmeet kaur 00349 PSIB0000584 1692 1692 Processed 03/11/2022 6107593615 gurmeet kaur ()
42 JANDIALA-4 PB-02-003-003-001/285
(BALLIAN MANJPUR) 		2602003000NRG23311020220129112 31/10/2022 Lovejit Singh 2602003WL012047 Lovejit Singh 00349 PSIB0000584 1692 1692 Processed 03/11/2022 6107593617 Lovejit Singh ()
43 JANDIALA-4 PB-02-003-003-001/7
(BALLIAN MANJPUR) 		2602003000NRG23311020220129492 31/10/2022 SURJIT SINGH 2602003WL012090 SURJIT SINGH 00349 PSIB0000584 1692 1692 Processed 03/11/2022 6107593616 SURJIT SINGH ()
44 JANDIALA-4 PB-02-003-003-001/96
(BALLIAN MANJPUR) 		2602003000NRG23311020220129497 31/10/2022 giyan kaur 2602003WL012090 giyan kaur 00349 PSIB0000584 1692 1692 Processed 03/11/2022 6107593614 giyan kaur ()
SubTotal 6768 6768
45 JANDIALA-4 PB-02-003-018-001/304
(DEVIDASPURA) 		2602003000NRG23311020220129385 31/10/2022 SUKHWINDER SINGH 2602003WL012081 SUKHWINDER SINGH 00349 PSIB0000672 1974 1974 Processed 03/11/2022 6107593618 SUKHWINDER SINGH ()
SubTotal 1974 1974
46 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129114 31/10/2022 tarsem singh 2602003WL012048 tarsem singh 00349 PSIB0020930 846 846 Processed 03/11/2022 6107593619 tarsem singh ()
SubTotal 846 846
47 JANDIALA-4 PB-02-003-018-001/227
(DEVIDASPURA) 		2602003000NRG23301020220128398 31/10/2022 manjit kaur 2602003WL011965 manjit kaur 00354 PUNB0022600 282 282 Processed 03/11/2022 6107593620 manjit kaur ()
48 JANDIALA-4 PB-02-003-018-001/244
(DEVIDASPURA) 		2602003000NRG23301020220128405 31/10/2022 harjit kaur 2602003WL011965 harjit kaur 00354 PUNB0022600 282 282 Processed 03/11/2022 6107593629 harjit kaur ()
49 JANDIALA-4 PB-02-003-018-001/265
(DEVIDASPURA) 		2602003000NRG23301020220128413 31/10/2022 MANDEEP KURA 2602003WL011965 MANDEEP KURA 00354 PUNB0022600 282 282 Processed 03/11/2022 6107593623 MANDEEP KURA ()
50 JANDIALA-4 PB-02-003-018-001/67
(DEVIDASPURA) 		2602003000NRG23301020220128423 31/10/2022 RAJ KAUR 2602003WL011965 RAJ KAUR 00354 PUNB0022600 282 282 Processed 03/11/2022 6107593626 RAJ KAUR ()
51 JANDIALA-4 PB-02-003-072-001/531
(TARAGARH) 		2602003000NRG23311020220129105 31/10/2022 Rajbir Kaur 2602003WL012044 Rajbir Kaur 00354 PUNB0022600 1692 1692 Processed 03/11/2022 6107593630 Rajbir Kaur ()
52 JANDIALA-4 PB-02-003-077-001/102
(VADALA JOHAL) 		2602003000NRG23311020220129499 31/10/2022 Amarjit Kaur 2602003WL012091 Amarjit Kaur 00354 PUNB0022600 846 846 Processed 03/11/2022 6107593621 Amarjit Kaur ()
53 JANDIALA-4 PB-02-003-077-001/2092
(VADALA JOHAL) 		2602003000NRG23311020220129503 31/10/2022 JOGINDER KAUR 2602003WL012091 JOGINDER KAUR 00354 PUNB0022600 846 846 Processed 03/11/2022 6107593625 JOGINDER KAUR ()
54 JANDIALA-4 PB-02-003-077-001/2295
(VADALA JOHAL) 		2602003000NRG23311020220129505 31/10/2022 darshan kaur 2602003WL012091 darshan kaur 00354 PUNB0022600 846 846 Processed 03/11/2022 6107593624 darshan kaur ()
55 JANDIALA-4 PB-02-003-077-001/391
(VADALA JOHAL) 		2602003000NRG23311020220129509 31/10/2022 kashmar kaur 2602003WL012091 kashmar kaur 00354 PUNB0022600 1692 1692 Processed 03/11/2022 6107593622 kashmar kaur ()
56 JANDIALA-4 PB-02-003-077-001/411
(VADALA JOHAL) 		2602003000NRG23311020220129510 31/10/2022 SIMARJEET KAUR 2602003WL012091 SIMARJEET KAUR 00354 PUNB0022600 846 846 Processed 03/11/2022 6107593627 SIMARJEET KAUR ()
57 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23311020220129512 31/10/2022 pooja 2602003WL012091 pooja 00354 PUNB0022600 846 846 Processed 03/11/2022 6107593628 pooja ()
SubTotal 8742 8742
58 JANDIALA-4 PB-02-003-003-001/90
(BALLIAN MANJPUR) 		2602003000NRG23311020220129496 31/10/2022 jagir kaur 2602003WL012090 jagir kaur 00354 PUNB0024210 1692 1692 Processed 03/11/2022 6107593632 jagir kaur ()
59 JANDIALA-4 PB-02-003-003-001/98
(BALLIAN MANJPUR) 		2602003000NRG23311020220129498 31/10/2022 AMRIK SINGH 2602003WL012090 AMRIK SINGH 00354 PUNB0024210 1692 1692 Processed 03/11/2022 6107593633 AMRIK SINGH ()
60 JANDIALA-4 PB-02-003-018-001/25
(DEVIDASPURA) 		2602003000NRG23301020220128407 31/10/2022 Malkit Singh 2602003WL011965 Malkit Singh 00354 PUNB0024210 1692 1692 Processed 03/11/2022 6107593635 Malkit Singh ()
61 JANDIALA-4 PB-02-003-072-001/129
(TARAGARH) 		2602003000NRG23311020220129102 31/10/2022 sawinder kaur 2602003WL012044 sawinder kaur 00354 PUNB0024210 1692 1692 Processed 03/11/2022 6107593634 sawinder kaur ()
62 JANDIALA-4 PB-02-003-072-001/166
(TARAGARH) 		2602003000NRG23311020220129103 31/10/2022 SAWINDER KAUR 2602003WL012044 SAWINDER KAUR 00354 PUNB0024210 1692 1692 Processed 03/11/2022 6107593631 SAWINDER KAUR ()
SubTotal 8460 8460
63 JANDIALA-4 PB-02-003-084-001/23
(Fatehpur Rajputta Khurd) 		2602003000NRG23311020220129126 31/10/2022 komalpreet singh 2602003WL012051 komalpreet singh 00354 PUNB0094200 1974 1974 Processed 03/11/2022 6107593636 komalpreet singh ()
SubTotal 1974 1974
64 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129121 31/10/2022 Ajit Singh 2602003WL012048 Ajit Singh 00354 PUNB0097810 564 564 Processed 03/11/2022 6107593638 Ajit Singh ()
65 JANDIALA-4 PB-02-003-062-001/179
(RAIPUR KALAN) 		2602003000NRG23311020220129132 31/10/2022 Tarlok singh 2602003WL012053 Tarlok singh 00354 PUNB0097810 1974 1974 Processed 03/11/2022 6107593637 Tarlok singh ()
SubTotal 2538 2538
66 JANDIALA-4 PB-02-003-045-001/1978
(MEHARBANPURA) 		2602003000NRG23311020220129128 31/10/2022 SIMRANJEET KAUR 2602003WL012052 SIMRANJEET KAUR 00354 PUNB0524910 1974 1974 Processed 03/11/2022 6107593639 SIMRANJEET KAUR ()
SubTotal 1974 1974
67 JANDIALA-4 PB-02-003-003-001/85
(BALLIAN MANJPUR) 		2602003000NRG23311020220129494 31/10/2022 balwinder kaur 2602003WL012090 balwinder kaur 00415 SBIN0010738 1692 1692 Processed 03/11/2022 6107593643 MR DAVINDER SINGH SO GURPAL SINGH ()
68 JANDIALA-4 PB-02-003-018-001/147
(DEVIDASPURA) 		2602003000NRG23301020220128393 31/10/2022 KHAJAN SINGH 2602003WL011965 KHAJAN SINGH 00415 SBIN0010738 1692 1692 Processed 03/11/2022 6107593642 MR KHAJAN SINGH SO MAHANTA SINGH ()
69 JANDIALA-4 PB-02-003-018-001/232
(DEVIDASPURA) 		2602003000NRG23301020220128401 31/10/2022 gurmeet kaur 2602003WL011965 gurmeet kaur 00415 SBIN0010738 282 282 Processed 03/11/2022 6107593644 MRS GURMEET KAUR ()
70 JANDIALA-4 PB-02-003-018-001/307
(DEVIDASPURA) 		2602003000NRG23301020220128419 31/10/2022 BAKSHISH SINGH 2602003WL011965 BAKSHISH SINGH 00415 SBIN0010738 1692 1692 Processed 03/11/2022 6107593641 MR BAKHSHISH SINGH ()
71 JANDIALA-4 PB-02-003-020-001/211
(DHEEREKOT) 		2602003000NRG23311020220129101 31/10/2022 Navjot singh 2602003WL012044 Navjot singh 00415 SBIN0010738 1692 1692 Processed 03/11/2022 6107593645 MR NAVJOT SINGH ()
72 JANDIALA-4 PB-02-003-077-001/454
(VADALA JOHAL) 		2602003000NRG23311020220129511 31/10/2022 ranjit singh 2602003WL012091 ranjit singh 00415 SBIN0010738 1692 1692 Processed 03/11/2022 6107593640 MR RANJIT SINGH ()
SubTotal 8742 8742
73 JANDIALA-4 PB-02-003-012-001/299
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129113 31/10/2022 sahib singh 2602003WL012048 sahib singh 00415 SBIN0016308 846 846 Processed 03/11/2022 6107593647 MR SAHIB SINGH ()
74 JANDIALA-4 PB-02-003-012-001/349
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129116 31/10/2022 Gurjit Singh 2602003WL012048 Gurjit Singh 00415 SBIN0016308 846 846 Processed 03/11/2022 6107593650 MASTER MANJOTBIR SINGH ()
75 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129117 31/10/2022 Balwant Singh 2602003WL012048 Balwant Singh 00415 SBIN0016308 1128 1128 Processed 03/11/2022 6107593648 MR BALWANT SINGH ()
76 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129119 31/10/2022 Pinky 2602003WL012048 Pinky 00415 SBIN0016308 564 564 Processed 03/11/2022 6107593662 MISS PINKY ()
77 JANDIALA-4 PB-02-003-012-001/396
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129120 31/10/2022 ninder Kaur 2602003WL012048 ninder Kaur 00415 SBIN0016308 846 846 Processed 03/11/2022 6107593646 MRS NINDER KAUR ()
78 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23311020220129122 31/10/2022 Balkar Singh 2602003WL012048 Balkar Singh 00415 SBIN0016308 846 846 Processed 03/11/2022 6107593649 MR BALKAR SINGH SO CHAINCHAL SINGH ()
SubTotal 5076 5076
79 JANDIALA-4 PB-02-003-059-001/320
(PATTI MASOOR KI) 		2602003000NRG23311020220129100 31/10/2022 rajbir kaur 2602003WL012043 rajbir kaur 00462 UCBA0002927 1410 1410 Processed 03/11/2022 6107593654 RAJBIR KAUR W/O JASBIR SINGH ()
SubTotal 1410 1410
80 JANDIALA-4 PB-02-003-003-001/279
(BALLIAN MANJPUR) 		2602003000NRG23311020220129491 31/10/2022 GURMEET KAUR 2602003WL012090 GURMEET KAUR 00468 UBIN0564613 1692 1692 Processed 03/11/2022 6107593661 GURMEET KAUR ()
81 JANDIALA-4 PB-02-003-003-001/286
(BALLIAN MANJPUR) 		2602003000NRG23311020220129111 31/10/2022 Partap Singh 2602003WL012046 Partap Singh 00468 UBIN0564613 1692 1692 Processed 03/11/2022 6107593652 Partap Singh ()
82 JANDIALA-4 PB-02-003-018-001/230
(DEVIDASPURA) 		2602003000NRG23301020220128399 31/10/2022 neelam kaur 2602003WL011965 neelam kaur 00468 UBIN0564613 282 282 Processed 03/11/2022 6107593651 neelam kaur ()
SubTotal 3666 3666
83 JANDIALA-4 PB-02-003-005-001/565
(BANDALA) 		2602003000NRG23311020220129097 31/10/2022 KARAJ SINGH 2602003WL012043 KARAJ SINGH 00468 UBIN0824402 1410 1410 Processed 03/11/2022 6107593653 KARAJ SINGH ()
SubTotal 1410 1410
Total 91086 91086

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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_311022FTO_75001 AXIS BANK UTIB0002337 SAIDO LEHAL 3948
2 JANDIALA-4 PB2602003_311022FTO_75001 AXIS BANK UTIB0002340 Janian 6768
3 JANDIALA-4 PB2602003_311022FTO_75001 Bank of Baroda BARB0JANDIA JANDIALA GURU 2820
4 JANDIALA-4 PB2602003_311022FTO_75001 Canara Bank CNRB0002091 BUNDALA 1410
5 JANDIALA-4 PB2602003_311022FTO_75001 Canara Bank CNRB0002100 JANDIALA GURU 1974
6 JANDIALA-4 PB2602003_311022FTO_75001 Central Bank Of India CBIN0280345 GEHRI MANDI 12408
7 JANDIALA-4 PB2602003_311022FTO_75001 HDFC HDFC0001411 JANDIALA GURU 1974
8 JANDIALA-4 PB2602003_311022FTO_75001 Indian Bank IDIB000J569 JANDIALA GURU 5358
9 JANDIALA-4 PB2602003_311022FTO_75001 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 846
10 JANDIALA-4 PB2602003_311022FTO_75001 Punjab & Sind Bank PSIB0000584 Mallian 6768
11 JANDIALA-4 PB2602003_311022FTO_75001 Punjab & Sind Bank PSIB0000672 BOPA RAI 1974
12 JANDIALA-4 PB2602003_311022FTO_75001 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 846
13 JANDIALA-4 PB2602003_311022FTO_75001 Punjab National Bank PUNB0022600 JANDIALA GURU 8742
14 JANDIALA-4 PB2602003_311022FTO_75001 Punjab National Bank PUNB0024210 Jandiala Guru 8460
15 JANDIALA-4 PB2602003_311022FTO_75001 Punjab National Bank PUNB0094200 RASULPUR KALAN 1974
16 JANDIALA-4 PB2602003_311022FTO_75001 Punjab National Bank PUNB0097810 Nawanpind 2538
17 JANDIALA-4 PB2602003_311022FTO_75001 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
18 JANDIALA-4 PB2602003_311022FTO_75001 State Bank of India SBIN0010738 JANDIALA GURU 8742
19 JANDIALA-4 PB2602003_311022FTO_75001 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 5076
20 JANDIALA-4 PB2602003_311022FTO_75001 UCO Bank UCBA0002927 JANDIALA GURU 1410
21 JANDIALA-4 PB2602003_311022FTO_75001 Union Bank of India UBIN0564613 JANDIALA GURU 3666
22 JANDIALA-4 PB2602003_311022FTO_75001 Union Bank of India UBIN0824402 Jandiala 1410

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