Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:56 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_220922APB_FTO_58304
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 NURMAHAL PB-05-014-020-001/19
(Cheema Khurd) 		2605014000NRG23220920220042362 22/09/2022 DALBIRO 2605014WL005417 DALBIRO 00032 UTIB0002205 1128 1128 Processed 26/10/2022 5937717783 DALBIRO W O SHINDA CANARA BANK(508532)
SubTotal 1128 1128
2 NURMAHAL PB-05-014-053-001/9
(Qadian) 		2605014000NRG23220920220042427 22/09/2022 MALKIT SINGH 2605014WL005427 MALKIT SINGH 00045 BARB0VJBILG 1128 1128 Processed 26/10/2022 5937717753 MALKIT SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
3 NURMAHAL PB-05-014-061-001/20
(Sanghe Jagir) 		2605014000NRG23220920220042435 22/09/2022 JOGINDER KAUR 2605014WL005429 JOGINDER KAUR 00048 BKID0006417 1128 1128 Processed 26/10/2022 5937717756 JOGINDER KAUR W O JOGINDER PAL CANARA BANK(508532)
4 NURMAHAL PB-05-014-061-001/21
(Sanghe Jagir) 		2605014000NRG23220920220042436 22/09/2022 KULWINDER KAUR 2605014WL005429 KULWINDER KAUR 00048 BKID0006417 1128 1128 Processed 26/10/2022 5937717757 KULWINDER KAUR W/O SH. SURINDER PAL BANK OF INDIA(508505)
5 NURMAHAL PB-05-014-061-001/28
(Sanghe Jagir) 		2605014000NRG23220920220042437 22/09/2022 CHARAN DAS 2605014WL005429 CHARAN DAS 00048 BKID0006417 1128 1128 Processed 26/10/2022 5937717755 CHARAN DASS SO RATTAN CHAND UNION BANK OF INDIA(508500)
SubTotal 3384 3384
6 NURMAHAL PB-05-014-002-001/15
(Aujla) 		2605014000NRG23220920220042300 22/09/2022 CHHINDO 2605014WL005408 CHHINDO 00078 CNRB0002090 1128 1128 Processed 26/10/2022 5937717727 CHHINDO CANARA BANK(508532)
7 NURMAHAL PB-05-014-013-001/17
(Bharuwal) 		2605014000NRG23220920220042335 22/09/2022 KASHMIR KAUR 2605014WL005414 KASHMIR KAUR 00078 CNRB0002090 2820 2820 Processed 26/10/2022 5937717748 KASHMIR KAUR & BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
8 NURMAHAL PB-05-014-039-001/12
(Khokhewal) 		2605014000NRG23220920220042471 22/09/2022 JASVIR KAUR 2605014WL005434 JASVIR KAUR 00078 CNRB0002090 3384 3384 Processed 26/10/2022 5937717775 JASVIR KAUR CANARA BANK(508532)
9 NURMAHAL PB-05-014-053-001/7
(Qadian) 		2605014000NRG23220920220042426 22/09/2022 JOGINDER RAM 2605014WL005427 JOGINDER RAM 00078 CNRB0002090 1128 1128 Processed 26/10/2022 5937717776 JOGINDER PAL S O ATRA RAM CANARA BANK(508532)
SubTotal 8460 8460
10 NURMAHAL PB-05-014-040-001/84
(Kot Badal Khan) 		2605014000NRG23220920220042386 22/09/2022 BALDISH KAUR 2605014WL005420 BALDISH KAUR 00078 CNRB0002103 1410 1410 Processed 26/10/2022 5937717730 BALDISH KAUR CANARA BANK(508532)
11 NURMAHAL PB-05-014-046-001/12
(Nahal) 		2605014000NRG23220920220042397 22/09/2022 KAMALJIT KAUR 2605014WL005422 KAMALJIT KAUR 00078 CNRB0002103 1692 1692 Processed 26/10/2022 5937717729 KAMALJIT KAUR CANARA BANK(508532)
12 NURMAHAL PB-05-014-046-001/4
(Nahal) 		2605014000NRG23220920220042398 22/09/2022 GIAN KAUR 2605014WL005422 GIAN KAUR 00078 CNRB0002103 1692 1692 Processed 26/10/2022 5937717728 GIAN KAUR W O RATAN LAL CANARA BANK(508532)
13 NURMAHAL PB-05-014-054-001/33
(Rajowal) 		2605014000NRG23220920220042432 22/09/2022 LAL CHAND 2605014WL005428 LAL CHAND 00078 CNRB0002103 1128 1128 Processed 26/10/2022 5937717774 LAL CHAND CANARA BANK(508532)
14 NURMAHAL PB-05-014-066-001/97
(Shamshabad) 		2605014000NRG23220920220042458 22/09/2022 BACHNI 2605014WL005432 BACHNI 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937717773 BACHNI CANARA BANK(508532)
SubTotal 9306 9306
15 NURMAHAL PB-05-014-062-001/11
(Sanghe Khalsa) 		2605014000NRG23210920220040949 22/09/2022 SURJEET 2605014WL005279 SURJEET 00078 CNRB0002121 3102 3102 Processed 26/10/2022 5937717772 SURJEET CANARA BANK(508532)
SubTotal 3102 3102
16 NURMAHAL PB-05-014-075-001/17
(Uppal Jagir) 		2605014000NRG23220920220042484 22/09/2022 PURO 2605014WL005435 PURO 00078 CNRB0002132 846 846 Processed 26/10/2022 5937717731 MRS PURO W O SH DESH RAJ CANARA BANK(508532)
17 NURMAHAL PB-05-014-075-001/2
(Uppal Jagir) 		2605014000NRG23220920220042485 22/09/2022 JASWINDER KAUR 2605014WL005435 JASWINDER KAUR 00078 CNRB0002132 846 846 Processed 26/10/2022 5937717732 SANTOKH SINGH JASWINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
18 NURMAHAL PB-05-014-013-001/1
(Bharuwal) 		2605014000NRG23220920220042333 22/09/2022 KULWINDER KAUR 2605014WL005414 KULWINDER KAUR 00078 CNRB0005386 2820 2820 Processed 26/10/2022 5937717759 KULWINDER THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
19 NURMAHAL PB-05-014-013-001/23
(Bharuwal) 		2605014000NRG23220920220042337 22/09/2022 SUKHWINDER KAUR 2605014WL005414 SUKHWINDER KAUR 00078 CNRB0005386 2820 2820 Processed 26/10/2022 5937717760 SUKHWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
20 NURMAHAL PB-05-014-044-001/12
(Mowai) 		2605014000NRG23220920220042387 22/09/2022 Joginder kaur 2605014WL005421 Joginder kaur 00078 CNRB0005386 564 564 Processed 26/10/2022 5937717747 JOGINDER KAUR WO MEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
21 NURMAHAL PB-05-021-005-001/6
(Bhardwajian) 		2605021000NRG23220920220042332 22/09/2022 Kanta 2605021WL005413 Kanta 00089 CBIN0284290 1128 1128 Processed 26/10/2022 5937717765 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
22 NURMAHAL PB-05-014-020-001/66
(Cheema Khurd) 		2605014000NRG23220920220042556 22/09/2022 SANDEEP 2605014WL005442 SANDEEP 00152 HDFC0001095 846 846 Processed 26/10/2022 5937717761 SANDEEP HDFC BANK LTD(607152)
SubTotal 846 846
23 NURMAHAL PB-05-014-058-001/22
(Sagarpur) 		2605014000NRG23220920220042564 22/09/2022 SUKHWINDER 2605014WL005442 SUKHWINDER 00349 PSIB0000390 3384 3384 Processed 26/10/2022 5937717714 SUKHWINDER PUNJAB & SIND BANK(607087)
24 NURMAHAL PB-05-014-058-001/23
(Sagarpur) 		2605014000NRG23220920220042565 22/09/2022 SUKHWINDER KAUR 2605014WL005442 SUKHWINDER KAUR 00349 PSIB0000390 564 564 Processed 26/10/2022 5937717715 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
25 NURMAHAL PB-05-014-010-001/35
(Bhandal Butta) 		2605014000NRG23220920220042322 22/09/2022 GURMIT KAUR 2605014WL005411 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937717785 GURMIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
26 NURMAHAL PB-05-014-010-001/36
(Bhandal Butta) 		2605014000NRG23220920220042323 22/09/2022 SEEMA RANI 2605014WL005411 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937717786 SEEMA RANI W/O RAM SARAN PUNJAB GRAMIN BANK(607138)
27 NURMAHAL PB-05-014-015-001/14
(Bhullar) 		2605014000NRG23220920220042353 22/09/2022 KRISHNA DEVI 2605014WL005416 KRISHNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937717754 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
28 NURMAHAL PB-05-014-020-001/59
(Cheema Khurd) 		2605014000NRG23220920220042554 22/09/2022 HARJINDER KAUR 2605014WL005442 HARJINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937717784 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
29 NURMAHAL PB-05-014-058-001/21
(Sagarpur) 		2605014000NRG23220920220042563 22/09/2022 KASHMIRO 2605014WL005442 KASHMIRO 00354 PUNB0080100 3384 3384 Processed 26/10/2022 5937717722 KASHMIR KAUR WO RESHAM PUNJAB NATIONAL BANK(508568)
30 NURMAHAL PB-05-014-068-001/11
(Sherpur) 		2605014000NRG23220920220042459 22/09/2022 PARAMJIT 2605014WL005433 PARAMJIT 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717723 PARAMJIT KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
31 NURMAHAL PB-05-014-068-001/17
(Sherpur) 		2605014000NRG23220920220042460 22/09/2022 MANJU BALA 2605014WL005433 MANJU BALA 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717780 MANJU BALA W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
32 NURMAHAL PB-05-014-068-001/23
(Sherpur) 		2605014000NRG23220920220042461 22/09/2022 MAYA DEVI 2605014WL005433 MAYA DEVI 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717724 MAYA DEVI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
33 NURMAHAL PB-05-014-068-001/24
(Sherpur) 		2605014000NRG23220920220042462 22/09/2022 BANSO 2605014WL005433 BANSO 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717725 BANSO W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
34 NURMAHAL PB-05-014-068-001/28
(Sherpur) 		2605014000NRG23220920220042463 22/09/2022 BALWINDER 2605014WL005433 BALWINDER 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717779 BALWINDER KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
35 NURMAHAL PB-05-014-068-001/36
(Sherpur) 		2605014000NRG23220920220042464 22/09/2022 BANSO 2605014WL005433 BANSO 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717781 BANSO W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
36 NURMAHAL PB-05-014-068-001/37
(Sherpur) 		2605014000NRG23220920220042465 22/09/2022 SANDEEP KAUR 2605014WL005433 SANDEEP KAUR 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717726 SANDEEP KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
37 NURMAHAL PB-05-014-068-001/40
(Sherpur) 		2605014000NRG23220920220042466 22/09/2022 Ram Lubhaya 2605014WL005433 Ram Lubhaya 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937717778 RAM LUBHAYA S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25944 25944
38 NURMAHAL PB-05-014-066-001/67
(Shamshabad) 		2605014000NRG23220920220042457 22/09/2022 AMRO 2605014WL005432 AMRO 00354 PUNB0200800 3384 3384 Processed 26/10/2022 5937717777 AMBO W/O PRAKASH RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3384 3384
39 NURMAHAL PB-05-014-063-001/36
(Sangowal) 		2605014000NRG23220920220042443 22/09/2022 SURINDER KAUR 2605014WL005430 SURINDER KAUR 00354 PUNB0594600 846 846 Processed 26/10/2022 5937717751 SURINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 NURMAHAL PB-05-014-063-001/38
(Sangowal) 		2605014000NRG23220920220042444 22/09/2022 HARPREET SINGH 2605014WL005430 HARPREET SINGH 00354 PUNB0594600 3102 3102 Processed 26/10/2022 5937717758 HARPREET SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
41 NURMAHAL PB-05-014-063-001/47
(Sangowal) 		2605014000NRG23220920220042445 22/09/2022 SANTO 2605014WL005430 SANTO 00354 PUNB0594600 3102 3102 Processed 26/10/2022 5937717750 SANTO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 NURMAHAL PB-05-014-063-001/57
(Sangowal) 		2605014000NRG23220920220042446 22/09/2022 BALJIT KAUR 2605014WL005430 BALJIT KAUR 00354 PUNB0594600 1128 1128 Processed 26/10/2022 5937717752 BALJIT KAUR W/O DHARAMJIT PUNJAB NATIONAL BANK(508568)
43 NURMAHAL PB-05-014-063-001/71
(Sangowal) 		2605014000NRG23220920220042448 22/09/2022 HARCHAND SINGH 2605014WL005430 HARCHAND SINGH 00354 PUNB0594600 3102 3102 Processed 26/10/2022 5937717762 HARCHAND SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
44 NURMAHAL PB-05-014-063-001/81
(Sangowal) 		2605014000NRG23220920220042449 22/09/2022 HARBANS KAUR 2605014WL005430 HARBANS KAUR 00354 PUNB0594600 564 564 Processed 26/10/2022 5937717749 HARBANS KAUR CANARA BANK(508532)
SubTotal 11844 11844
45 NURMAHAL PB-05-014-003-001/28
(Bahadurpur ) 		2605014000NRG23220920220042309 22/09/2022 ASHOK KUMAR 2605014WL005409 ASHOK KUMAR 00415 SBIN0002442 2256 2256 Processed 26/10/2022 5937717734 MRS CHHINDO WO ASHOK KUMAR STATE BANK OF INDIA(508548)
46 NURMAHAL PB-05-014-054-001/37
(Rajowal) 		2605014000NRG23220920220042433 22/09/2022 TARSEM LAL 2605014WL005428 TARSEM LAL 00415 SBIN0002442 2820 2820 Processed 26/10/2022 5937717766 TARSEM LAL S/O SHANKER PUNJAB NATIONAL BANK(508568)
47 NURMAHAL PB-05-014-058-001/20
(Sagarpur) 		2605014000NRG23220920220042562 22/09/2022 NEELAM 2605014WL005442 NEELAM 00415 SBIN0002442 3384 3384 Processed 26/10/2022 5937717740 MRS NEELAM WO SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
48 NURMAHAL PB-05-014-053-001/13
(Qadian) 		2605014000NRG23220920220042421 22/09/2022 SOHAN 2605014WL005427 SOHAN 00415 SBIN0013683 1128 1128 Processed 26/10/2022 5937717742 SOHAN PUNJAB NATIONAL BANK(508568)
49 NURMAHAL PB-05-014-053-001/14
(Qadian) 		2605014000NRG23220920220042422 22/09/2022 RAM LUBHAYA 2605014WL005427 RAM LUBHAYA 00415 SBIN0013683 1128 1128 Processed 26/10/2022 5937717741 RAM LUBHAYA S/O MALKIT PUNJAB NATIONAL BANK(508568)
50 NURMAHAL PB-05-014-063-001/58
(Sangowal) 		2605014000NRG23220920220042447 22/09/2022 HARBANS LAL 2605014WL005430 HARBANS LAL 00415 SBIN0013683 1974 1974 Processed 26/10/2022 5937717767 HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 4230 4230
51 NURMAHAL PB-05-014-031-001/13
(Hardo Sangha) 		2605014000NRG23220920220042367 22/09/2022 JAGVIR RAM 2605014WL005418 JAGVIR RAM 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5937717782 JAGVIR RAM PUNJAB & SIND BANK(607087)
52 NURMAHAL PB-05-014-031-001/20
(Hardo Sangha) 		2605014000NRG23220920220042368 22/09/2022 JANGIRO 2605014WL005418 JANGIRO 00462 UCBA0000456 2538 2538 Processed 26/10/2022 5937717717 JAGEERO UCO BANK(607066)
53 NURMAHAL PB-05-014-031-001/4
(Hardo Sangha) 		2605014000NRG23220920220042373 22/09/2022 DEEPO 2605014WL005418 DEEPO 00462 UCBA0000456 1692 1692 Processed 26/10/2022 5937717718 DEEPO WO SEWA RAM UCO BANK(607066)
54 NURMAHAL PB-05-014-071-001/121
(Talwan) 		2605014000NRG23220920220042874 22/09/2022 NEELAM 2605014WL005468 NEELAM 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5937717720 NEELAM WO KULDEEP KUMAR UCO BANK(607066)
55 NURMAHAL PB-05-014-071-001/138
(Talwan) 		2605014000NRG23220920220042875 22/09/2022 AMARJIT 2605014WL005468 AMARJIT 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5937717721 AMARJIT HDFC BANK LTD(607152)
56 NURMAHAL PB-05-014-071-001/152
(Talwan) 		2605014000NRG23220920220042876 22/09/2022 SAVITRI DEVI 2605014WL005468 SAVITRI DEVI 00462 UCBA0000456 3384 3384 Processed 26/10/2022 5937717719 SAVITRI DEVI W/O GURDIAL CHAND UCO BANK(607066)
57 NURMAHAL PB-05-014-071-001/171
(Talwan) 		2605014000NRG23220920220042877 22/09/2022 ASHA RANI 2605014WL005468 ASHA RANI 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5937717716 ASHA RANI HDFC BANK LTD(607152)
SubTotal 22278 22278
58 NURMAHAL PB-05-014-011-001/12
(Bhandal Himmat) 		2605014000NRG23220920220042325 22/09/2022 MANJIT KAUR 2605014WL005412 MANJIT KAUR 00462 UCBA0002310 1692 1692 Processed 26/10/2022 5937717733 MANJIT SATNAM UCO BANK(607066)
SubTotal 1692 1692
59 NURMAHAL PB-05-014-027-001/37
(Gorsian Nihal) 		2605014000NRG23220920220042500 22/09/2022 RAJI 2605014WL005438 RAJI 00468 UBIN0530867 3666 3666 Processed 26/10/2022 5937717745 RAJI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
60 NURMAHAL PB-05-014-027-001/38
(Gorsian Nihal) 		2605014000NRG23220920220042501 22/09/2022 AMARJIT SINGH 2605014WL005438 AMARJIT SINGH 00468 UBIN0530867 3666 3666 Processed 26/10/2022 5937717746 AMARJIT SINGH SO HAZARA RAM UNION BANK OF INDIA(508500)
61 NURMAHAL PB-05-014-039-001/19
(Khokhewal) 		2605014000NRG23220920220042472 22/09/2022 SUNITA RANI 2605014WL005434 SUNITA RANI 00468 UBIN0530867 3384 3384 Processed 26/10/2022 5937717737 SUNITA RANI W/OSANTOKH LAL UNION BANK OF INDIA(508500)
62 NURMAHAL PB-05-014-039-001/21
(Khokhewal) 		2605014000NRG23220920220042375 22/09/2022 INDERJIT KAUR 2605014WL005419 INDERJIT KAUR 00468 UBIN0530867 3102 3102 Processed 26/10/2022 5937717770 INDERJIT KAUR W/O DES RAJ UNION BANK OF INDIA(508500)
63 NURMAHAL PB-05-014-039-001/24
(Khokhewal) 		2605014000NRG23220920220042473 22/09/2022 SANDEEP KAUR 2605014WL005434 SANDEEP KAUR 00468 UBIN0530867 3384 3384 Processed 26/10/2022 5937717735 SANDEEP KAUR WIFE OF NARINDER KUMAR UNION BANK OF INDIA(508500)
64 NURMAHAL PB-05-014-039-001/6
(Khokhewal) 		2605014000NRG23220920220042380 22/09/2022 KULWINDER KAUR 2605014WL005419 KULWINDER KAUR 00468 UBIN0530867 3102 3102 Processed 26/10/2022 5937717736 KULWINDER KAUR W/O JOGINDER KUMAR UNION BANK OF INDIA(508500)
65 NURMAHAL PB-05-014-039-001/9
(Khokhewal) 		2605014000NRG23220920220042381 22/09/2022 PALO DEVI 2605014WL005419 PALO DEVI 00468 UBIN0530867 3102 3102 Processed 26/10/2022 5937717771 PALO DEVI W\O DALBIR RAM UNION BANK OF INDIA(508500)
66 NURMAHAL PB-05-014-063-001/24
(Sangowal) 		2605014000NRG23220920220042442 22/09/2022 PREM SINGH 2605014WL005430 PREM SINGH 00468 UBIN0530867 846 846 Processed 26/10/2022 5937717739 PREM SINGH SON OF PHUMAN SINGH AND DSSO UNION BANK OF INDIA(508500)
67 NURMAHAL PB-05-014-072-001/11
(Thammanwal) 		2605014000NRG23220920220042477 22/09/2022 TARSEM KAUR 2605014WL005434 TARSEM KAUR 00468 UBIN0530867 3384 3384 Processed 26/10/2022 5937717769 TARSEM KAUR UNION BANK OF INDIA(508500)
68 NURMAHAL PB-05-014-072-001/7
(Thammanwal) 		2605014000NRG23220920220042482 22/09/2022 PINDER PAL 2605014WL005434 PINDER PAL 00468 UBIN0530867 3384 3384 Processed 26/10/2022 5937717738 PINDER UNION BANK OF INDIA(508500)
SubTotal 31020 31020
69 NURMAHAL PB-05-021-005-001/13
(Bhardwajian) 		2605021000NRG23220920220042329 22/09/2022 BALVIR KAUR 2605021WL005413 BALVIR KAUR 00468 UBIN0530883 1128 1128 Processed 26/10/2022 5937717768 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
70 NURMAHAL PB-05-014-011-001/9
(Bhandal Himmat) 		2605014000NRG23220920220042328 22/09/2022 NINDER 2605014WL005412 NINDER 00468 UBIN0538671 1692 1692 Processed 26/10/2022 5937717763 NINDER W/O GURMEJ LAL UCO BANK(607066)
71 NURMAHAL PB-05-014-027-001/12
(Gorsian Nihal) 		2605014000NRG23220920220042497 22/09/2022 CHHINO 2605014WL005438 CHHINO 00468 UBIN0538671 3666 3666 Processed 26/10/2022 5937717764 SHINDO CANARA BANK(508532)
72 NURMAHAL PB-05-014-027-001/34
(Gorsian Nihal) 		2605014000NRG23220920220042498 22/09/2022 CHARANJIT KAUR 2605014WL005438 CHARANJIT KAUR 00468 UBIN0538671 3384 3384 Processed 26/10/2022 5937717744 CHARANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
73 NURMAHAL PB-05-014-048-001/25
(Pabwan) 		2605014000NRG23220920220042401 22/09/2022 JINDER 2605014WL005423 JINDER 00468 UBIN0538671 1410 1410 Processed 26/10/2022 5937717743 JINDER SO RAM AVTAR UNION BANK OF INDIA(508500)
SubTotal 10152 10152
Total 169482 169482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_220922APB_FTO_58304 AXIS BANK UTIB0002205 CHEEMA KALAN 1128
2 NURMAHAL PB2605014_220922APB_FTO_58304 Bank of Baroda BARB0VJBILG BILGA 1128
3 NURMAHAL PB2605014_220922APB_FTO_58304 Bank of India BKID0006417 NURMAHAL 3384
4 NURMAHAL PB2605014_220922APB_FTO_58304 Canara Bank CNRB0002090 BILGA VILLAGE 8460
5 NURMAHAL PB2605014_220922APB_FTO_58304 Canara Bank CNRB0002103 KOT BADAL KAHN 9306
6 NURMAHAL PB2605014_220922APB_FTO_58304 Canara Bank CNRB0002121 NURMAHAL 3102
7 NURMAHAL PB2605014_220922APB_FTO_58304 Canara Bank CNRB0002132 UPPAL KHALSA 1692
8 NURMAHAL PB2605014_220922APB_FTO_58304 Canara Bank CNRB0005386 Mawai 6204
9 NURMAHAL PB2605014_220922APB_FTO_58304 Central Bank Of India CBIN0284290 BUNDALA 1128
10 NURMAHAL PB2605014_220922APB_FTO_58304 HDFC HDFC0001095 NURMAHAL - JALANDHAR 846
11 NURMAHAL PB2605014_220922APB_FTO_58304 Punjab & Sind Bank PSIB0000390 NURMAHAL 3948
12 NURMAHAL PB2605014_220922APB_FTO_58304 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 9024
13 NURMAHAL PB2605014_220922APB_FTO_58304 Punjab National Bank PUNB0080100 NURMAHAL 25944
14 NURMAHAL PB2605014_220922APB_FTO_58304 Punjab National Bank PUNB0200800 HARIPUR 3384
15 NURMAHAL PB2605014_220922APB_FTO_58304 Punjab National Bank PUNB0594600 MAU 11844
16 NURMAHAL PB2605014_220922APB_FTO_58304 State Bank of India SBIN0002442 NURMAHAL 8460
17 NURMAHAL PB2605014_220922APB_FTO_58304 State Bank of India SBIN0013683 BILGA 4230
18 NURMAHAL PB2605014_220922APB_FTO_58304 UCO Bank UCBA0000456 TALWAN 22278
19 NURMAHAL PB2605014_220922APB_FTO_58304 UCO Bank UCBA0002310 NOORMAHAL 1692
20 NURMAHAL PB2605014_220922APB_FTO_58304 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 31020
21 NURMAHAL PB2605014_220922APB_FTO_58304 Union Bank of India UBIN0530883 JANDIALA 1128
22 NURMAHAL PB2605014_220922APB_FTO_58304 Union Bank of India UBIN0538671 NOOR MAHAL 10152

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