Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_050123APB_FTO_97980
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 MAJITHA-3 PB-02-004-080-001/33
(MUKANDPURA) 		2602004000NRG23050120230170896 05/01/2023 Dalbir singh 2602004WL016792 Dalbir singh 00032 UTIB0002337 1692 1692 Processed 10/01/2023 7799643451 DALBEER SINGH SO SAWRAN SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23050120230170897 05/01/2023 Bhupinder singh 2602004WL016793 Bhupinder singh 00045 BARB0DBMAJI 2820 2820 Processed 10/01/2023 7799643423 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
3 MAJITHA-3 PB-02-004-002-001/187
(ABDAL) 		2602004000NRG23050120230170066 05/01/2023 Sukhwinder singh 2602004WL016701 Sukhwinder singh 00048 BKID0006311 846 846 Processed 10/01/2023 7799643440 SUKHWINDER SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
4 MAJITHA-3 PB-02-004-022-001/221
(CHAWINDA DEVI) 		2602003000NRG23050120230170836 05/01/2023 Sawinder kaur 2602003WL016783 Sawinder kaur 00048 BKID0006311 3948 3948 Processed 10/01/2023 7799643445 SUKHWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-029-001/14
(DHADDE) 		2602004000NRG23050120230170818 05/01/2023 Satnam Singh 2602004WL016782 Satnam Singh 00048 BKID0006311 1974 1974 Processed 10/01/2023 7799643431 SATNAM SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
6 MAJITHA-3 PB-02-004-032-001/1
(FATTUBHEELA) 		2602004000NRG23050120230170845 05/01/2023 Karter Singh 2602004WL016784 Karter Singh 00048 BKID0006311 846 846 Processed 10/01/2023 7799643446 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
7 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG23050120230170853 05/01/2023 Sardool singh 2602004WL016784 Sardool singh 00048 BKID0006311 846 846 Processed 10/01/2023 7799643434 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
8 MAJITHA-3 PB-02-004-110-001/129
(WARIYAM NANGAL) 		2602004000NRG23050120230170863 05/01/2023 Prinspal singh 2602004WL016787 Prinspal singh 00048 BKID0006311 3948 3948 Processed 10/01/2023 7799643455 PRINCEPAL SINGH SO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 12408 12408
9 MAJITHA-3 PB-02-004-006-001/165
(ATHWAL) 		2602004000NRG23050120230170755 05/01/2023 Rattan Singh 2602004WL016775 Rattan Singh 00078 CNRB0004602 846 846 Processed 10/01/2023 7799643453 RATTAN SINGH S/O ROORH PUNJAB GRAMIN BANK(607138)
10 MAJITHA-3 PB-02-004-006-001/172
(ATHWAL) 		2602004000NRG23050120230170756 05/01/2023 Lakhwinder Kaur 2602004WL016775 Lakhwinder Kaur 00078 CNRB0004602 846 846 Processed 10/01/2023 7799643444 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
11 MAJITHA-3 PB-02-004-060-001/327
(KOTLA GUJJRAN) 		2602004000NRG23040120230168716 05/01/2023 Pinki 2602004WL016605 Pinki 00114 UTIB0SASR01 1974 1974 Processed 10/01/2023 7799643370 PINKI W/O VICKY THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
12 MAJITHA-3 PB-02-004-084-001/45
(NAGAL PANWAN) 		2602004000NRG23050120230170774 05/01/2023 Sukhdev singh 2602004WL016777 Sukhdev singh 00152 HDFC0002317 3948 3948 Processed 10/01/2023 7799643430 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
13 MAJITHA-3 PB-02-004-061-001/98
(KOTLA KHURD) 		2602004000NRG23040120230168730 05/01/2023 Hardev singh 2602004WL016605 Hardev singh 00152 HDFC0003379 564 564 Processed 10/01/2023 7799643437 HARDEV SINGH HDFC BANK LTD(607152)
SubTotal 564 564
14 MAJITHA-3 PB-02-004-054-001/60
(KALER MANGET) 		2602004000NRG23050120230170884 05/01/2023 Harjit Kaur 2602004WL016789 Harjit Kaur 00176 IDIB000M572 1128 1128 Processed 10/01/2023 7799643433 Mrs. HARJIT KAUR INDIAN BANK(607105)
15 MAJITHA-3 PB-02-004-060-001/168
(KOTLA GUJJRAN) 		2602004000NRG23040120230168683 05/01/2023 Amarjit kaur 2602004WL016603 Amarjit kaur 00176 IDIB000M572 2256 2256 Processed 10/01/2023 7799643454 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 3384 3384
16 MAJITHA-3 PB-02-004-011-001/96
(BHANGALI KHURD) 		2602004000NRG23050120230170761 05/01/2023 Bhajan kaur 2602004WL016777 Bhajan kaur 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7799643373 BHAJAN KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
17 MAJITHA-3 PB-02-004-038-001/23
(GUJJARPURA) 		2602004000NRG23050120230170765 05/01/2023 Rajdeep kaur 2602004WL016777 Rajdeep kaur 00349 PSIB0000451 3948 3948 Processed 10/01/2023 7799643376 RAJDEEP KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23050120230170922 05/01/2023 Sawami 2602004WL016798 Sawami 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643379 SWARNI WO MANGA PUNJAB & SIND BANK(607087)
19 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23050120230170923 05/01/2023 Neetu 2602004WL016798 Neetu 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643378 NEETU WO SONU PUNJAB & SIND BANK(607087)
20 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23050120230170924 05/01/2023 Rupinderjit kaur 2602004WL016798 Rupinderjit kaur 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643381 RUPINDEJIT KAUR O BALDEV SINGH PUNJAB & SIND BANK(607087)
21 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23050120230170925 05/01/2023 Nimoo 2602004WL016798 Nimoo 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643372 NIMOO PUNJAB & SIND BANK(607087)
22 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23050120230170926 05/01/2023 Ramesh singh 2602004WL016798 Ramesh singh 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643396 Ramesh Singh PUNJAB & SIND BANK(607087)
23 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23050120230170927 05/01/2023 Sukhwant kaur 2602004WL016798 Sukhwant kaur 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643380 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
24 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23050120230170930 05/01/2023 Jyoti 2602004WL016798 Jyoti 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643394 JYOTI PUNJAB & SIND BANK(607087)
25 MAJITHA-3 PB-02-004-106-001/157
(THARIWAL) 		2602004000NRG23050120230170931 05/01/2023 Dalbir kaur 2602004WL016798 Dalbir kaur 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643377 DALBIR KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
26 MAJITHA-3 PB-02-004-106-001/41
(THARIWAL) 		2602004000NRG23050120230170932 05/01/2023 Billo 2602004WL016798 Billo 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643395 BILLO PUNJAB & SIND BANK(607087)
27 MAJITHA-3 PB-02-004-106-001/6
(THARIWAL) 		2602004000NRG23050120230170933 05/01/2023 Anayat singh 2602004WL016798 Anayat singh 00349 PSIB0000451 564 564 Processed 10/01/2023 7799643374 ANAIT PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
28 MAJITHA-3 PB-02-004-008-001/110
(BEGOWAL) 		2602004000NRG23050120230170777 05/01/2023 Mangta singh 2602004WL016779 Mangta singh 00349 PSIB0000453 1128 1128 Processed 10/01/2023 7799643387 MANGTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJITHA-3 PB-02-004-008-001/48
(BEGOWAL) 		2602004000NRG23050120230170780 05/01/2023 Khazan Singh 2602004WL016779 Khazan Singh 00349 PSIB0000453 2820 2820 Processed 10/01/2023 7799643384 KHAJAN SINGH PUNJAB & SIND BANK(607087)
30 MAJITHA-3 PB-02-004-008-001/78
(BEGOWAL) 		2602004000NRG23050120230170781 05/01/2023 Raj Kaur 2602004WL016779 Raj Kaur 00349 PSIB0000453 564 564 Processed 10/01/2023 7799643392 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23050120230170934 05/01/2023 Yunas 2602004WL016798 Yunas 00349 PSIB0000453 564 564 Processed 10/01/2023 7799643375 YUNAS SO NAJIR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
32 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23050120230170928 05/01/2023 Jaswinder kaur 2602004WL016798 Jaswinder kaur 00349 PSIB0000863 564 564 Processed 10/01/2023 7799643393 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
33 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23050120230170920 05/01/2023 Darminder singh 2602004WL016797 Darminder singh 00349 PSIB0021002 1410 1410 Processed 10/01/2023 7799643397 DHARMINDER SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
34 MAJITHA-3 PB-02-004-073-001/64
(MAJITHA RURAL) 		2602003000NRG23050120230170844 05/01/2023 Aasish 2602003WL016783 Aasish 00349 PSIB0021074 3948 3948 Processed 10/01/2023 7799643414 Ashish PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
35 MAJITHA-3 PB-02-004-005-001/140
(ALKARE) 		2602004000NRG23050120230170070 05/01/2023 Manjit kaur 2602004WL016702 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799643447 MANJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
36 MAJITHA-3 PB-02-004-049-001/42
(JHANDE) 		2602004000NRG23050120230170870 05/01/2023 Bir Kaur 2602004WL016788 Bir Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799643449 BEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
37 MAJITHA-3 PB-02-004-049-001/43
(JHANDE) 		2602004000NRG23050120230170871 05/01/2023 Raj Kaur 2602004WL016788 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799643448 RAJ KAUR W/O TAHAN SINGH PUNJAB GRAMIN BANK(607138)
38 MAJITHA-3 PB-02-004-054-001/23
(KALER MANGET) 		2602004000NRG23050120230170883 05/01/2023 Salwindersingh 2602004WL016789 Salwindersingh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799643450 SAVINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
39 MAJITHA-3 PB-02-004-061-001/71
(KOTLA KHURD) 		2602004000NRG23040120230168704 05/01/2023 kawaljit kaur 2602004WL016604 kawaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799643436 MR KAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
40 MAJITHA-3 PB-02-004-069-001/27
(LEHRKA) 		2602004000NRG23050120230170901 05/01/2023 Teja Singh 2602004WL016794 Teja Singh 00354 PUNB0071100 564 564 Processed 10/01/2023 7799643382 TEJA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
41 MAJITHA-3 PB-02-004-069-001/37
(LEHRKA) 		2602004000NRG23050120230170902 05/01/2023 Kabal Singh 2602004WL016794 Kabal Singh 00354 PUNB0071100 282 282 Processed 10/01/2023 7799643389 KABAL SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
42 MAJITHA-3 PB-02-004-069-001/45
(LEHRKA) 		2602004000NRG23050120230170903 05/01/2023 Sukhdev Singh 2602004WL016794 Sukhdev Singh 00354 PUNB0071100 564 564 Processed 10/01/2023 7799643390 SUKHDEV SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
43 MAJITHA-3 PB-02-004-069-001/49
(LEHRKA) 		2602004000NRG23050120230170904 05/01/2023 Baldev singh 2602004WL016794 Baldev singh 00354 PUNB0071100 282 282 Processed 10/01/2023 7799643391 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
44 MAJITHA-3 PB-02-004-029-001/131
(DHADDE) 		2602004000NRG23050120230170817 05/01/2023 Balwinder Kaur 2602004WL016782 Balwinder Kaur 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7799643388 BALWINDER KAUR HDFC BANK LTD(607152)
45 MAJITHA-3 PB-02-004-061-001/75
(KOTLA KHURD) 		2602004000NRG23040120230168726 05/01/2023 kuldeep singh 2602004WL016605 kuldeep singh 00354 PUNB0074000 2256 2256 Rejected 10/01/2023 7799643385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MAJITHA-3 PB-02-004-071-001/1
(MAAN) 		2602004000NRG23050120230170885 05/01/2023 JASWINDER SINGH 2602004WL016790 JASWINDER SINGH 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7799643386 JASWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 MAJITHA-3 PB-02-004-071-001/17
(MAAN) 		2602004000NRG23050120230170891 05/01/2023 Ujagar Singh 2602004WL016790 Ujagar Singh 00354 PUNB0074000 1974 1974 Processed 10/01/2023 7799643383 UJAGAR SINGH SO GUHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
48 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23050120230170905 05/01/2023 Ninder kaur 2602004WL016795 Ninder kaur 00354 PUNB0119300 846 846 Processed 10/01/2023 7799643404 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
49 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG23040120230168700 05/01/2023 Bir kaur 2602004WL016604 Bir kaur 00354 PUNB0141300 1128 1128 Processed 10/01/2023 7799643422 BEER KAUR ICICI BANK LTD(508534)
50 MAJITHA-3 PB-02-004-060-001/133
(KOTLA GUJJRAN) 		2602004000NRG23040120230168682 05/01/2023 Lkhwinder kaur 2602004WL016603 Lkhwinder kaur 00354 PUNB0141300 2820 2820 Processed 10/01/2023 7799643415 LAKHWINDER KAUR W/O SAB SINGH PUNJAB NATIONAL BANK(508568)
51 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23040120230168684 05/01/2023 Baljit Kaur 2602004WL016603 Baljit Kaur 00354 PUNB0141300 2538 2538 Processed 10/01/2023 7799643401 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6486 6486
52 MAJITHA-3 PB-02-004-060-001/25
(KOTLA GUJJRAN) 		2602004000NRG23040120230168715 05/01/2023 Balwinder Kaur 2602004WL016605 Balwinder Kaur 00354 PUNB0145710 564 564 Processed 10/01/2023 7799643402 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
53 MAJITHA-3 PB-02-004-006-001/178
(ATHWAL) 		2602004000NRG23050120230170757 05/01/2023 Manbir singh 2602004WL016776 Manbir singh 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643421 MANBIR SINGH HDFC BANK LTD(607152)
54 MAJITHA-3 PB-02-004-012-001/181
(BHANGWAN) 		2602004000NRG23050120230170762 05/01/2023 Manpreet kaur 2602004WL016777 Manpreet kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799643419 MANPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
55 MAJITHA-3 PB-02-004-012-001/94
(BHANGWAN) 		2602004000NRG23050120230170763 05/01/2023 Rajbir kaur 2602004WL016777 Rajbir kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799643420 RAJBIR KAUR INDUSIND BANK(607189)
56 MAJITHA-3 PB-02-004-012-001/98
(BHANGWAN) 		2602004000NRG23050120230170764 05/01/2023 Mandeep kaur 2602004WL016777 Mandeep kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799643428 MANDEEP KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
57 MAJITHA-3 PB-02-004-014-001/182
(BHOMA) 		2602004000NRG23050120230170854 05/01/2023 Pawandeep kaur 2602004WL016785 Pawandeep kaur 00354 PUNB0340900 3948 3948 Processed 10/01/2023 7799643429 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
58 MAJITHA-3 PB-02-004-025-001/12
(DADDIAN) 		2602004000NRG23050120230170878 05/01/2023 Sarabjitsingh 2602004WL016789 Sarabjitsingh 00354 PUNB0340900 1692 1692 Processed 10/01/2023 7799643400 SARBJIT SINGH SO S SURITA SINGH PUNJAB NATIONAL BANK(508568)
59 MAJITHA-3 PB-02-004-060-001/145
(KOTLA GUJJRAN) 		2602004000NRG23040120230168701 05/01/2023 Sukhwinder kaur 2602004WL016604 Sukhwinder kaur 00354 PUNB0340900 1128 1128 Processed 10/01/2023 7799643406 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
60 MAJITHA-3 PB-02-004-072-001/105
(MAHADI PURA) 		2602004000NRG23050120230170906 05/01/2023 Kashmir kaur 2602004WL016795 Kashmir kaur 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643409 KASHMIR KAUR ICICI BANK LTD(508534)
61 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23050120230170907 05/01/2023 Daljit kaur 2602004WL016795 Daljit kaur 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643371 DALJIT KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
62 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23050120230170908 05/01/2023 Jasbir kaur 2602004WL016795 Jasbir kaur 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643407 JASBIR KAUR W/O CHAINCHAL SINGH PUNJAB NATIONAL BANK(508568)
63 MAJITHA-3 PB-02-004-072-001/16
(MAHADI PURA) 		2602004000NRG23050120230170912 05/01/2023 Rani 2602004WL016795 Rani 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643416 RANI WO SUKHA MASIH PUNJAB NATIONAL BANK(508568)
64 MAJITHA-3 PB-02-004-072-001/55
(MAHADI PURA) 		2602004000NRG23050120230170913 05/01/2023 Paramjit kaur 2602004WL016795 Paramjit kaur 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643405 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 MAJITHA-3 PB-02-004-072-001/80
(MAHADI PURA) 		2602004000NRG23050120230170916 05/01/2023 Jagir Kaur 2602004WL016795 Jagir Kaur 00354 PUNB0340900 846 846 Processed 10/01/2023 7799643417 JAGIRO ICICI BANK LTD(508534)
66 MAJITHA-3 PB-02-004-072-001/83
(MAHADI PURA) 		2602004000NRG23050120230170917 05/01/2023 Amarjit Kaur 2602004WL016795 Amarjit Kaur 00354 PUNB0340900 564 564 Processed 10/01/2023 7799643408 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 14946 14946
67 MAJITHA-3 PB-02-004-100-001/198
(SOHIANKALAN) 		2602004000NRG23050120230170860 05/01/2023 Gurnam kaur 2602004WL016787 Gurnam kaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7799643412 GURNAM KAUR W /O AMARIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
68 MAJITHA-3 PB-02-004-100-001/267
(SOHIANKALAN) 		2602004000NRG23050120230170861 05/01/2023 Baljinder kaur 2602004WL016787 Baljinder kaur 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7799643413 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
69 MAJITHA-3 PB-02-004-100-001/296
(SOHIANKALAN) 		2602004000NRG23050120230170862 05/01/2023 Jiro 2602004WL016787 Jiro 00354 PUNB0341500 3948 3948 Processed 10/01/2023 7799643442 JEERO PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
70 MAJITHA-3 PB-02-004-072-001/12
(MAHADI PURA) 		2602004000NRG23050120230170909 05/01/2023 Sukhwinderkaur 2602004WL016795 Sukhwinderkaur 00354 PUNB0349000 846 846 Processed 10/01/2023 7799643411 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
71 MAJITHA-3 PB-02-004-022-001/229
(CHAWINDA DEVI) 		2602003000NRG23050120230170840 05/01/2023 Ranjit singh 2602003WL016783 Ranjit singh 00354 PUNB0990700 3948 3948 Processed 10/01/2023 7799643452 RANJEET SINGH HDFC BANK LTD(607152)
72 MAJITHA-3 PB-02-004-032-001/129
(FATTUBHEELA) 		2602004000NRG23050120230170846 05/01/2023 Sarvjit kaur 2602004WL016784 Sarvjit kaur 00354 PUNB0990700 846 846 Processed 10/01/2023 7799643457 SARBJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
73 MAJITHA-3 PB-02-004-049-001/6
(JHANDE) 		2602004000NRG23050120230170873 05/01/2023 Amarjit kaur 2602004WL016788 Amarjit kaur 00354 PUNB0990700 1692 1692 Processed 10/01/2023 7799643456 AMARJIT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
74 MAJITHA-3 PB-02-004-072-001/14
(MAHADI PURA) 		2602004000NRG23050120230170911 05/01/2023 Baljinder 2602004WL016795 Baljinder 00354 PUNB0HGB001 846 846 Processed 10/01/2023 7799643410 BALJINDER ICICI BANK LTD(508534)
SubTotal 846 846
75 MAJITHA-3 PB-02-004-006-001/179
(ATHWAL) 		2602004000NRG23050120230170758 05/01/2023 Swinder kaur 2602004WL016776 Swinder kaur 00415 SBIN0001287 846 846 Processed 10/01/2023 7799643425 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
76 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23050120230170936 05/01/2023 Sucha singh 2602004WL016798 Sucha singh 00415 SBIN0001287 564 564 Processed 10/01/2023 7799643427 MR SUCHA SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
77 MAJITHA-3 PB-02-004-061-001/31
(KOTLA KHURD) 		2602004000NRG23040120230168722 05/01/2023 Balwinderkaur 2602004WL016605 Balwinderkaur 00415 SBIN0007553 2538 2538 Processed 10/01/2023 7799643432 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
78 MAJITHA-3 PB-02-004-061-001/56
(KOTLA KHURD) 		2602004000NRG23040120230168723 05/01/2023 Desa Singh 2602004WL016605 Desa Singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7799643398 MR DESA SINGH STATE BANK OF INDIA(508548)
79 MAJITHA-3 PB-02-004-061-001/62
(KOTLA KHURD) 		2602004000NRG23040120230168702 05/01/2023 Kulwant singh 2602004WL016604 Kulwant singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7799643426 MR KULWANT SINGH STATE BANK OF INDIA(508548)
80 MAJITHA-3 PB-02-004-061-001/67
(KOTLA KHURD) 		2602004000NRG23040120230168703 05/01/2023 Balwinder singh 2602004WL016604 Balwinder singh 00415 SBIN0007553 1692 1692 Processed 10/01/2023 7799643403 BALWINDER SINGH HDFC BANK LTD(607152)
81 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG23040120230168727 05/01/2023 Baljit Kaur 2602004WL016605 Baljit Kaur 00415 SBIN0007553 1692 1692 Processed 10/01/2023 7799643443 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 MAJITHA-3 PB-02-004-061-001/83
(KOTLA KHURD) 		2602004000NRG23040120230168705 05/01/2023 roji 2602004WL016604 roji 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7799643435 MRS ROJI STATE BANK OF INDIA(508548)
83 MAJITHA-3 PB-02-004-061-001/86
(KOTLA KHURD) 		2602004000NRG23040120230168706 05/01/2023 Balwant singh 2602004WL016604 Balwant singh 00415 SBIN0007553 2820 2820 Processed 10/01/2023 7799643399 MR BALWANT SINGH STATE BANK OF INDIA(508548)
84 MAJITHA-3 PB-02-004-061-001/94
(KOTLA KHURD) 		2602004000NRG23040120230168729 05/01/2023 Jagir singh 2602004WL016605 Jagir singh 00415 SBIN0007553 2538 2538 Processed 10/01/2023 7799643418 JAGIR SINGH HDFC BANK LTD(607152)
SubTotal 19740 19740
85 MAJITHA-3 PB-02-004-072-001/122
(MAHADI PURA) 		2602004000NRG23050120230170910 05/01/2023 Manjit kaur 2602004WL016795 Manjit kaur 00415 SBIN0011902 846 846 Processed 10/01/2023 7799643438 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 MAJITHA-3 PB-02-004-072-001/68
(MAHADI PURA) 		2602004000NRG23050120230170915 05/01/2023 Amarjit Kaur 2602004WL016795 Amarjit Kaur 00415 SBIN0011902 846 846 Processed 10/01/2023 7799643439 MRS AMARJEET KAUYR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
87 MAJITHA-3 PB-02-004-072-001/63
(MAHADI PURA) 		2602004000NRG23050120230170914 05/01/2023 Sarabjit 2602004WL016795 Sarabjit 00468 UBIN0566748 846 846 Processed 10/01/2023 7799643441 SARABJIT ICICI BANK LTD(508534)
SubTotal 846 846
88 MAJITHA-3 PB-02-004-005-001/144
(ALKARE) 		2602004000NRG23050120230170073 05/01/2023 Nirwal singh 2602004WL016702 Nirwal singh 00688 FINO0001185 282 282 Processed 10/01/2023 7799643424 Nirwal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 282 282
Total 136488 136488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_050123APB_FTO_97980 AXIS BANK UTIB0002337 SAIDO LEHAL 1692
2 MAJITHA-3 PB2602004_050123APB_FTO_97980 Bank of Baroda BARB0DBMAJI MAJITHA 2820
3 MAJITHA-3 PB2602004_050123APB_FTO_97980 Bank of India BKID0006311 CHAWINDADEVI 12408
4 MAJITHA-3 PB2602004_050123APB_FTO_97980 Canara Bank CNRB0004602 Majitha 1692
5 MAJITHA-3 PB2602004_050123APB_FTO_97980 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
6 MAJITHA-3 PB2602004_050123APB_FTO_97980 HDFC HDFC0002317 MAJITHA 3948
7 MAJITHA-3 PB2602004_050123APB_FTO_97980 HDFC HDFC0003379 Gopalpura 564
8 MAJITHA-3 PB2602004_050123APB_FTO_97980 Indian Bank IDIB000M572 MAJITHA 3384
9 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 13536
10 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 5076
11 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 564
12 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab & Sind Bank PSIB0021002 loharka kalan 1410
13 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab & Sind Bank PSIB0021074 MAJITHA 3948
14 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
15 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0071100 JAINTIPUR 1692
16 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0074000 KATHU NANGAL 8178
17 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0119300 DADUJODH 846
18 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0141300 CHETANPURA 6486
19 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0145710 Majitha 564
20 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0340900 WADALA VIRAM 14946
21 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0341500 NAGKALAN 11844
22 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0349000 DHILWAN 846
23 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0990700 Chawinda Devi 6486
24 MAJITHA-3 PB2602004_050123APB_FTO_97980 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 846
25 MAJITHA-3 PB2602004_050123APB_FTO_97980 State Bank of India SBIN0001287 MAJITHA 1410
26 MAJITHA-3 PB2602004_050123APB_FTO_97980 State Bank of India SBIN0007553 JETHUWAL 19740
27 MAJITHA-3 PB2602004_050123APB_FTO_97980 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1692
28 MAJITHA-3 PB2602004_050123APB_FTO_97980 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 846
29 MAJITHA-3 PB2602004_050123APB_FTO_97980 Fino Payments Bank Ltd FINO0001185 Sodal Road 282

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