Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:01 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_140323FTO_112799
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 JALANDHAR - WEST PB-05-015-046-001/79
(Haller) 		2605015000NRG23140320230084699 14/03/2023 SURJIT KAUR 2605015WL010992 SURJIT KAUR 00032 UTIB0SJAL01 1692 1692 Processed 01/04/2023 0415471147 SURJIT KAUR ()
2 JALANDHAR - WEST PB-05-015-102-001/132
(Sarai Khas) 		2605015000NRG23140320230084048 14/03/2023 DISHO 2605015WL010963 DISHO 00032 UTIB0SJAL01 3948 3948 Processed 01/04/2023 0415471146 DISHO ()
SubTotal 5640 5640
3 JALANDHAR - WEST PB-05-015-024-002/41
(Chhohar) 		2605015000NRG23140320230083849 14/03/2023 POOJA DEVI 2605015WL010948 POOJA DEVI 00048 BKID0006416 1128 1128 Processed 01/04/2023 0415471032 POOJA DEVI ()
4 JALANDHAR - WEST PB-05-015-062-001/50
(Kuddowal) 		2605015000NRG23140320230084268 14/03/2023 MOHINDER SINGH 2605015WL010972 MOHINDER SINGH 00048 BKID0006416 1410 1410 Processed 01/04/2023 0415471033 MOHINDER SINGH ()
5 JALANDHAR - WEST PB-05-015-062-001/52
(Kuddowal) 		2605015000NRG23140320230084270 14/03/2023 SARABJIT KAUR 2605015WL010972 SARABJIT KAUR 00048 BKID0006416 1410 1410 Processed 01/04/2023 0415471031 SARABJIT KAUR ()
SubTotal 3948 3948
6 JALANDHAR - WEST PB-05-015-006-001/50
(Ambhgarh) 		2605015000NRG23140320230083642 14/03/2023 KULWARAN RANI 2605015WL010940 KULWARAN RANI 00078 CNRB0018139 3102 3102 Processed 01/04/2023 0415471037 KULWARAN RANI ()
7 JALANDHAR - WEST PB-05-015-006-001/50
(Ambhgarh) 		2605015000NRG23140320230083643 14/03/2023 KULWARAN RANI 2605015WL010940 KULWARAN RANI 00078 CNRB0018139 1410 1410 Processed 01/04/2023 0415471039 KULWARAN RANI ()
8 JALANDHAR - WEST PB-05-015-006-001/50
(Ambhgarh) 		2605015000NRG23140320230083644 14/03/2023 KULWARAN RANI 2605015WL010940 KULWARAN RANI 00078 CNRB0018139 2820 2820 Processed 01/04/2023 0415471040 KULWARAN RANI ()
9 JALANDHAR - WEST PB-05-015-033-001/209
(Dyalpur) 		2605015000NRG23140320230085490 14/03/2023 PRIYANKA 2605015WL011035 PRIYANKA 00078 CNRB0018139 3102 3102 Processed 01/04/2023 0415471036 PRIYANKA ()
10 JALANDHAR - WEST PB-05-015-033-001/209
(Dyalpur) 		2605015000NRG23140320230085489 14/03/2023 PRIYANKA 2605015WL011035 PRIYANKA 00078 CNRB0018139 1692 1692 Processed 01/04/2023 0415471038 PRIYANKA ()
SubTotal 12126 12126
11 JALANDHAR - WEST PB-05-015-063-001/116
(Kurali) 		2605015000NRG23140320230085932 14/03/2023 MANJINDER SINGH 2605015WL011053 MANJINDER SINGH 00080 CLBL0000039 3102 3102 Processed 01/04/2023 0415471026 MANJINDER SINGH ()
12 JALANDHAR - WEST PB-05-015-063-001/116
(Kurali) 		2605015000NRG23140320230085931 14/03/2023 MANJINDER SINGH 2605015WL011053 MANJINDER SINGH 00080 CLBL0000039 3102 3102 Processed 01/04/2023 0415471034 MANJINDER SINGH ()
13 JALANDHAR - WEST PB-05-015-063-001/116
(Kurali) 		2605015000NRG23140320230085930 14/03/2023 MANJINDER SINGH 2605015WL011053 MANJINDER SINGH 00080 CLBL0000039 2256 2256 Processed 01/04/2023 0415471035 MANJINDER SINGH ()
SubTotal 8460 8460
14 JALANDHAR - WEST PB-05-015-093-001/12
(Ram Singhpur) 		2605015000NRG23140320230085748 14/03/2023 AMARJIT KAUR 2605015WL011043 AMARJIT KAUR 00176 IDIB000C643 3102 3102 Processed 01/04/2023 0415471043 AMARJIT KAUR ()
15 JALANDHAR - WEST PB-05-015-093-001/46
(Ram Singhpur) 		2605015000NRG23140320230085756 14/03/2023 SURINDER KAUR 2605015WL011043 SURINDER KAUR 00176 IDIB000C643 1974 1974 Processed 01/04/2023 0415471042 SURINDER KAUR ()
16 JALANDHAR - WEST PB-05-015-093-001/46
(Ram Singhpur) 		2605015000NRG23140320230085755 14/03/2023 SURINDER KAUR 2605015WL011043 SURINDER KAUR 00176 IDIB000C643 3102 3102 Processed 01/04/2023 0415471041 SURINDER KAUR ()
17 JALANDHAR - WEST PB-05-015-106-001/75
(Sura) 		2605015000NRG23140320230084074 14/03/2023 NIMBA 2605015WL010963 NIMBA 00176 IDIB000C643 2538 2538 Processed 01/04/2023 0415471045 NIMBA ()
18 JALANDHAR - WEST PB-05-015-106-001/75
(Sura) 		2605015000NRG23140320230084075 14/03/2023 NIMBA 2605015WL010963 NIMBA 00176 IDIB000C643 3948 3948 Processed 01/04/2023 0415471044 NIMBA ()
19 JALANDHAR - WEST PB-05-015-106-001/75
(Sura) 		2605015000NRG23140320230084073 14/03/2023 NIMBA 2605015WL010963 NIMBA 00176 IDIB000C643 846 846 Processed 01/04/2023 0415471046 NIMBA ()
SubTotal 15510 15510
20 JALANDHAR - WEST PB-05-015-017-001/44
(Bidhipur) 		2605015000NRG23140320230083587 14/03/2023 SURINDER KAUR 2605015WL010934 SURINDER KAUR 00177 IOBA0000304 564 564 Processed 01/04/2023 0415471047 SURINDER KAUR ()
21 JALANDHAR - WEST PB-05-015-017-001/44
(Bidhipur) 		2605015000NRG23140320230085735 14/03/2023 SURINDER KAUR 2605015WL011043 SURINDER KAUR 00177 IOBA0000304 3102 3102 Processed 01/04/2023 0415471048 SURINDER KAUR ()
22 JALANDHAR - WEST PB-05-015-106-001/77
(Sura) 		2605015000NRG23140320230084079 14/03/2023 JYOTI 2605015WL010963 JYOTI 00177 IOBA0000304 846 846 Processed 01/04/2023 0415471054 JYOTI ()
23 JALANDHAR - WEST PB-05-015-106-001/77
(Sura) 		2605015000NRG23140320230084080 14/03/2023 JYOTI 2605015WL010963 JYOTI 00177 IOBA0000304 2256 2256 Processed 01/04/2023 0415471052 JYOTI ()
24 JALANDHAR - WEST PB-05-015-106-001/77
(Sura) 		2605015000NRG23140320230084081 14/03/2023 JYOTI 2605015WL010963 JYOTI 00177 IOBA0000304 3948 3948 Processed 01/04/2023 0415471053 JYOTI ()
25 JALANDHAR - WEST PB-05-015-106-001/80
(Sura) 		2605015000NRG23140320230084088 14/03/2023 BALJINDER KAUR 2605015WL010963 BALJINDER KAUR 00177 IOBA0000304 3948 3948 Processed 01/04/2023 0415471051 BALJINDER KAUR ()
26 JALANDHAR - WEST PB-05-015-106-001/80
(Sura) 		2605015000NRG23140320230084089 14/03/2023 BALJINDER KAUR 2605015WL010963 BALJINDER KAUR 00177 IOBA0000304 2538 2538 Processed 01/04/2023 0415471049 BALJINDER KAUR ()
27 JALANDHAR - WEST PB-05-015-106-001/80
(Sura) 		2605015000NRG23140320230084090 14/03/2023 BALJINDER KAUR 2605015WL010963 BALJINDER KAUR 00177 IOBA0000304 564 564 Processed 01/04/2023 0415471050 BALJINDER KAUR ()
28 JALANDHAR - WEST PB-05-015-106-001/85
(Sura) 		2605015000NRG23140320230084095 14/03/2023 PARMINDER KAUR 2605015WL010963 PARMINDER KAUR 00177 IOBA0000304 282 282 Processed 01/04/2023 0415471055 PARMINDER KAUR ()
SubTotal 18048 18048
29 JALANDHAR - WEST PB-05-015-035-001/123
(Fateh Jalal) 		2605015000NRG23140320230084336 14/03/2023 JASVIR KAUR 2605015WL010979 JASVIR KAUR 00177 IOBA0000561 3948 3948 Processed 01/04/2023 0415471063 JASVIR KAUR ()
30 JALANDHAR - WEST PB-05-015-035-001/123
(Fateh Jalal) 		2605015000NRG23140320230084337 14/03/2023 JASVIR KAUR 2605015WL010979 JASVIR KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0415471064 JASVIR KAUR ()
31 JALANDHAR - WEST PB-05-015-035-001/123
(Fateh Jalal) 		2605015000NRG23140320230084338 14/03/2023 JASVIR KAUR 2605015WL010979 JASVIR KAUR 00177 IOBA0000561 2256 2256 Processed 01/04/2023 0415471065 JASVIR KAUR ()
32 JALANDHAR - WEST PB-05-015-087-001/105
(Pattar Khurd) 		2605015000NRG23140320230084457 14/03/2023 MANJIT KAUR 2605015WL010984 MANJIT KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0415471059 MANJIT KAUR ()
33 JALANDHAR - WEST PB-05-015-087-001/112
(Pattar Khurd) 		2605015000NRG23140320230085988 14/03/2023 SURINDER KAUR 2605015WL011056 SURINDER KAUR 00177 IOBA0000561 1974 1974 Processed 01/04/2023 0415471060 SURINDER KAUR ()
34 JALANDHAR - WEST PB-05-015-087-001/21
(Pattar Khurd) 		2605015000NRG23140320230085991 14/03/2023 SUKHWINDER KAUR 2605015WL011056 SUKHWINDER KAUR 00177 IOBA0000561 2820 2820 Processed 01/04/2023 0415471058 SUKHWINDER KAUR ()
35 JALANDHAR - WEST PB-05-015-087-001/23
(Pattar Khurd) 		2605015000NRG23140320230084468 14/03/2023 KULWANT KAUR 2605015WL010984 KULWANT KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0415471061 KULWANT KAUR ()
36 JALANDHAR - WEST PB-05-015-087-001/94
(Pattar Khurd) 		2605015000NRG23140320230084485 14/03/2023 RANJIT KAUR 2605015WL010984 RANJIT KAUR 00177 IOBA0000561 2256 2256 Processed 01/04/2023 0415471057 RANJIT KAUR ()
37 JALANDHAR - WEST PB-05-015-087-001/94
(Pattar Khurd) 		2605015000NRG23140320230084486 14/03/2023 RANJIT KAUR 2605015WL010984 RANJIT KAUR 00177 IOBA0000561 3102 3102 Processed 01/04/2023 0415471056 RANJIT KAUR ()
SubTotal 25662 25662
38 JALANDHAR - WEST PB-05-015-011-001/116
(Bal) 		2605015000NRG23140320230084291 14/03/2023 HARBHAJAN KAUR 2605015WL010975 HARBHAJAN KAUR 00177 IOBA0001720 1410 1410 Processed 01/04/2023 0415471066 HARBHAJAN KAUR ()
39 JALANDHAR - WEST PB-05-015-011-001/122
(Bal) 		2605015000NRG23140320230083992 14/03/2023 SARAVJIT KAUR 2605015WL010957 SARAVJIT KAUR 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0415471071 SARAVJIT KAUR ()
40 JALANDHAR - WEST PB-05-015-011-001/123
(Bal) 		2605015000NRG23140320230083993 14/03/2023 GURPREET KAUR 2605015WL010957 GURPREET KAUR 00177 IOBA0001720 3948 3948 Processed 01/04/2023 0415471067 GURPREET KAUR ()
41 JALANDHAR - WEST PB-05-015-011-001/123
(Bal) 		2605015000NRG23140320230083994 14/03/2023 GURPREET KAUR 2605015WL010957 GURPREET KAUR 00177 IOBA0001720 1128 1128 Processed 01/04/2023 0415471068 GURPREET KAUR ()
42 JALANDHAR - WEST PB-05-015-011-001/94
(Bal) 		2605015000NRG23140320230084774 14/03/2023 SOHAN LAL 2605015WL010998 SOHAN LAL 00177 IOBA0001720 564 564 Processed 01/04/2023 0415471070 SOHAN LAL ()
43 JALANDHAR - WEST PB-05-015-011-001/94
(Bal) 		2605015000NRG23140320230084773 14/03/2023 SOHAN LAL 2605015WL010998 SOHAN LAL 00177 IOBA0001720 564 564 Processed 01/04/2023 0415471069 SOHAN LAL ()
44 JALANDHAR - WEST PB-05-015-069-001/87
(Manan) 		2605015000NRG23140320230084300 14/03/2023 SUKHJIT KUMAR 2605015WL010975 SUKHJIT KUMAR 00177 IOBA0001720 1128 1128 Processed 01/04/2023 0415471062 SUKHJIT KUMAR ()
SubTotal 12690 12690
45 JALANDHAR - WEST PB-05-015-062-001/68
(Kuddowal) 		2605015000NRG23140320230084271 14/03/2023 SEWA SINGH 2605015WL010972 SEWA SINGH 00349 PSIB0000077 1410 1410 Processed 01/04/2023 0415471072 SEWA SINGH ()
SubTotal 1410 1410
46 JALANDHAR - WEST PB-05-015-012-001/75
(Bashesharpur) 		2605015000NRG23140320230084942 14/03/2023 GURMAIL LAL 2605015WL011009 GURMAIL LAL 00349 PSIB0000743 1410 1410 Processed 01/04/2023 0415471073 GURMAIL LAL ()
SubTotal 1410 1410
47 JALANDHAR - WEST PB-05-015-037-001/56
(Gaddowali) 		2605015000NRG23140320230084985 14/03/2023 JOGINDER KAUR 2605015WL011014 JOGINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415471105 JOGINDER KAUR ()
48 JALANDHAR - WEST PB-05-015-083-001/16
(Nussi) 		2605015000NRG23140320230085741 14/03/2023 GURDEV KAUR 2605015WL011043 GURDEV KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415471106 GURDEV KAUR ()
49 JALANDHAR - WEST PB-05-015-083-001/47
(Nussi) 		2605015000NRG23140320230085745 14/03/2023 MANJIT KAUR 2605015WL011043 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415471107 MANJIT KAUR ()
SubTotal 2256 2256
50 JALANDHAR - WEST PB-05-015-013-001/88
(Basti Ibrahim Khan) 		2605015000NRG23140320230083921 14/03/2023 MAHINDER RAM 2605015WL010954 MAHINDER RAM 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0415471076 MAHINDER RAM ()
51 JALANDHAR - WEST PB-05-015-036-001/127
(Feroz) 		2605015000NRG23140320230083929 14/03/2023 RANI 2605015WL010954 RANI 00354 PUNB0006410 1974 1974 Processed 01/04/2023 0415471074 RANI ()
52 JALANDHAR - WEST PB-05-015-070-001/37
(Mand) 		2605015000NRG23140320230083966 14/03/2023 ANJU 2605015WL010954 ANJU 00354 PUNB0006410 2256 2256 Processed 01/04/2023 0415471075 ANJU ()
SubTotal 6204 6204
53 JALANDHAR - WEST PB-05-015-094-001/38
(Rampur lallian) 		2605015000NRG23140320230085096 14/03/2023 DHARMINDER KUMAR 2605015WL011024 DHARMINDER KUMAR 00354 PUNB0056410 846 846 Processed 01/04/2023 0415471077 DHARMINDER KUMAR ()
SubTotal 846 846
54 JALANDHAR - WEST PB-05-015-064-001/83
(Lallian Kalan) 		2605015000NRG23140320230085056 14/03/2023 JAGJIT SINGH 2605015WL011021 JAGJIT SINGH 00354 PUNB0075300 2820 2820 Processed 01/04/2023 0415471078 JAGJIT SINGH ()
55 JALANDHAR - WEST PB-05-015-064-001/83
(Lallian Kalan) 		2605015000NRG23140320230085055 14/03/2023 JAGJIT SINGH 2605015WL011021 JAGJIT SINGH 00354 PUNB0075300 282 282 Processed 01/04/2023 0415471079 JAGJIT SINGH ()
SubTotal 3102 3102
56 JALANDHAR - WEST PB-05-015-025-001/177
(Chota Bara Pind) 		2605015000NRG23140320230085472 14/03/2023 SURJIT KAUR 2605015WL011035 SURJIT KAUR 00354 PUNB0177810 2538 2538 Processed 01/04/2023 0415471083 SURJIT KAUR ()
57 JALANDHAR - WEST PB-05-015-025-001/177
(Chota Bara Pind) 		2605015000NRG23140320230085471 14/03/2023 SURJIT KAUR 2605015WL011035 SURJIT KAUR 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0415471081 SURJIT KAUR ()
58 JALANDHAR - WEST PB-05-015-025-001/177
(Chota Bara Pind) 		2605015000NRG23140320230085470 14/03/2023 SURJIT KAUR 2605015WL011035 SURJIT KAUR 00354 PUNB0177810 2256 2256 Processed 01/04/2023 0415471082 SURJIT KAUR ()
59 JALANDHAR - WEST PB-05-015-025-001/196
(Chota Bara Pind) 		2605015000NRG23140320230084950 14/03/2023 GURDISH KAUR 2605015WL011011 GURDISH KAUR 00354 PUNB0177810 3948 3948 Processed 01/04/2023 0415471080 GURDISH KAUR ()
SubTotal 10998 10998
60 JALANDHAR - WEST PB-05-015-039-001/102
(Gakhal) 		2605015000NRG23140320230085854 14/03/2023 RANJIT SINGH 2605015WL011051 RANJIT SINGH 00354 PUNB0193300 2538 2538 Processed 01/04/2023 0415471085 RANJIT SINGH ()
61 JALANDHAR - WEST PB-05-015-039-001/107
(Gakhal) 		2605015000NRG23140320230085856 14/03/2023 CHARANJIT SINGH 2605015WL011051 CHARANJIT SINGH 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471086 CHARANJIT SINGH ()
62 JALANDHAR - WEST PB-05-015-039-001/107
(Gakhal) 		2605015000NRG23140320230086036 14/03/2023 CHARANJIT SINGH 2605015WL011062 CHARANJIT SINGH 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0415471088 CHARANJIT SINGH ()
63 JALANDHAR - WEST PB-05-015-039-001/108
(Gakhal) 		2605015000NRG23140320230085857 14/03/2023 AMANDEEP KAUR 2605015WL011051 AMANDEEP KAUR 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471090 AMANDEEP KAUR ()
64 JALANDHAR - WEST PB-05-015-098-001/102
(Saffipur) 		2605015000NRG23140320230085859 14/03/2023 PARAMJIT LAL 2605015WL011051 PARAMJIT LAL 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471096 PARAMJIT LAL ()
65 JALANDHAR - WEST PB-05-015-098-001/102
(Saffipur) 		2605015000NRG23140320230085858 14/03/2023 PARAMJIT LAL 2605015WL011051 PARAMJIT LAL 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471097 PARAMJIT LAL ()
66 JALANDHAR - WEST PB-05-015-098-001/102
(Saffipur) 		2605015000NRG23140320230086037 14/03/2023 PARAMJIT LAL 2605015WL011062 PARAMJIT LAL 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0415471098 PARAMJIT LAL ()
67 JALANDHAR - WEST PB-05-015-098-001/109
(Saffipur) 		2605015000NRG23140320230086038 14/03/2023 AMANDEEP KAUR 2605015WL011062 AMANDEEP KAUR 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0415471104 AMANDEEP KAUR ()
68 JALANDHAR - WEST PB-05-015-098-001/109
(Saffipur) 		2605015000NRG23140320230085861 14/03/2023 AMANDEEP KAUR 2605015WL011051 AMANDEEP KAUR 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471103 AMANDEEP KAUR ()
69 JALANDHAR - WEST PB-05-015-098-001/109
(Saffipur) 		2605015000NRG23140320230085860 14/03/2023 AMANDEEP KAUR 2605015WL011051 AMANDEEP KAUR 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471102 AMANDEEP KAUR ()
70 JALANDHAR - WEST PB-05-015-098-001/47
(Saffipur) 		2605015000NRG23140320230085875 14/03/2023 BACHNI 2605015WL011051 BACHNI 00354 PUNB0193300 3102 3102 Processed 01/04/2023 0415471084 BACHNI ()
71 JALANDHAR - WEST PB-05-015-098-001/65
(Saffipur) 		2605015000NRG23140320230085880 14/03/2023 RANO 2605015WL011051 RANO 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471095 RANO ()
72 JALANDHAR - WEST PB-05-015-098-001/65
(Saffipur) 		2605015000NRG23140320230085879 14/03/2023 RANO 2605015WL011051 RANO 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471094 RANO ()
73 JALANDHAR - WEST PB-05-015-098-001/65
(Saffipur) 		2605015000NRG23140320230086045 14/03/2023 RANO 2605015WL011062 RANO 00354 PUNB0193300 1410 1410 Processed 01/04/2023 0415471093 RANO ()
74 JALANDHAR - WEST PB-05-015-098-001/73
(Saffipur) 		2605015000NRG23140320230086048 14/03/2023 JASWINDER KAUR 2605015WL011062 JASWINDER KAUR 00354 PUNB0193300 1692 1692 Processed 01/04/2023 0415471092 JASWINDER KAUR ()
75 JALANDHAR - WEST PB-05-015-098-001/73
(Saffipur) 		2605015000NRG23140320230085888 14/03/2023 JASWINDER KAUR 2605015WL011051 JASWINDER KAUR 00354 PUNB0193300 3666 3666 Processed 01/04/2023 0415471087 JASWINDER KAUR ()
76 JALANDHAR - WEST PB-05-015-098-001/73
(Saffipur) 		2605015000NRG23140320230085887 14/03/2023 JASWINDER KAUR 2605015WL011051 JASWINDER KAUR 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471091 JASWINDER KAUR ()
77 JALANDHAR - WEST PB-05-015-098-001/86
(Saffipur) 		2605015000NRG23140320230085889 14/03/2023 KULWINDER KAUR 2605015WL011051 KULWINDER KAUR 00354 PUNB0193300 282 282 Processed 01/04/2023 0415471089 KULWINDER KAUR ()
78 JALANDHAR - WEST PB-05-015-104-001/28
(Sehjhangi) 		2605015000NRG23140320230085160 14/03/2023 SURJIT CHAND 2605015WL011027 SURJIT CHAND 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471101 SURJIT CHAND ()
79 JALANDHAR - WEST PB-05-015-104-001/68
(Sehjhangi) 		2605015000NRG23140320230085163 14/03/2023 Mahinder Kaur 2605015WL011027 Mahinder Kaur 00354 PUNB0193300 846 846 Processed 01/04/2023 0415471099 Mahinder Kaur ()
80 JALANDHAR - WEST PB-05-015-104-001/68
(Sehjhangi) 		2605015000NRG23140320230085162 14/03/2023 Mahinder Kaur 2605015WL011027 Mahinder Kaur 00354 PUNB0193300 282 282 Processed 01/04/2023 0415471100 Mahinder Kaur ()
SubTotal 40890 40890
81 JALANDHAR - WEST PB-05-015-001-001/52
(Abbadan) 		2605015000NRG23140320230084752 14/03/2023 SIMARJIT KAUR 2605015WL010995 SIMARJIT KAUR 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0415471117 MRS SIMARJIT KAUR ()
82 JALANDHAR - WEST PB-05-015-012-001/73
(Bashesharpur) 		2605015000NRG23140320230084941 14/03/2023 RANO 2605015WL011009 RANO 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0415471115 MRS RANO WO SUKHWINDER ()
83 JALANDHAR - WEST PB-05-015-037-001/86
(Gaddowali) 		2605015000NRG23140320230084988 14/03/2023 MONA 2605015WL011014 MONA 00415 SBIN0002382 1692 1692 Processed 01/04/2023 0415471118 MRS MONA ()
84 JALANDHAR - WEST PB-05-015-055-001/118
(Kalyanpur) 		2605015000NRG23140320230085082 14/03/2023 SUNITA 2605015WL011024 SUNITA 00415 SBIN0002382 3384 3384 Processed 01/04/2023 0415471112 MRS SUNITA ()
85 JALANDHAR - WEST PB-05-015-055-001/118
(Kalyanpur) 		2605015000NRG23140320230085081 14/03/2023 SUNITA 2605015WL011024 SUNITA 00415 SBIN0002382 846 846 Processed 01/04/2023 0415471116 MRS SUNITA ()
86 JALANDHAR - WEST PB-05-015-063-001/117
(Kurali) 		2605015000NRG23140320230085935 14/03/2023 JEETO 2605015WL011053 JEETO 00415 SBIN0002382 1974 1974 Processed 01/04/2023 0415471108 MRS JEETO WO SH JEET SINGH ()
87 JALANDHAR - WEST PB-05-015-063-001/117
(Kurali) 		2605015000NRG23140320230085934 14/03/2023 JEETO 2605015WL011053 JEETO 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0415471109 MRS JEETO WO SH JEET SINGH ()
88 JALANDHAR - WEST PB-05-015-063-001/117
(Kurali) 		2605015000NRG23140320230085933 14/03/2023 JEETO 2605015WL011053 JEETO 00415 SBIN0002382 1974 1974 Processed 01/04/2023 0415471110 MRS JEETO WO SH JEET SINGH ()
89 JALANDHAR - WEST PB-05-015-063-001/6
(Kurali) 		2605015000NRG23140320230085941 14/03/2023 Narinder kaur 2605015WL011053 Narinder kaur 00415 SBIN0002382 2256 2256 Processed 01/04/2023 0415471114 MRS NARINDER KAUR WO LATE SH JASWANT SIN ()
90 JALANDHAR - WEST PB-05-015-063-001/6
(Kurali) 		2605015000NRG23140320230085940 14/03/2023 Narinder kaur 2605015WL011053 Narinder kaur 00415 SBIN0002382 3102 3102 Processed 01/04/2023 0415471113 MRS NARINDER KAUR WO LATE SH JASWANT SIN ()
91 JALANDHAR - WEST PB-05-015-063-001/6
(Kurali) 		2605015000NRG23140320230085939 14/03/2023 Narinder kaur 2605015WL011053 Narinder kaur 00415 SBIN0002382 3102 3102 Processed 01/04/2023 0415471111 MRS NARINDER KAUR WO LATE SH JASWANT SIN ()
SubTotal 24534 24534
92 JALANDHAR - WEST PB-05-015-102-001/134
(Sarai Khas) 		2605015000NRG23140320230085847 14/03/2023 HARJIT KAUR 2605015WL011049 HARJIT KAUR 00415 SBIN0002477 282 282 Processed 01/04/2023 0415471119 MRS HARJIT KAUR WO JAWINDER SINGH ()
93 JALANDHAR - WEST PB-05-015-106-001/19
(Sura) 		2605015000NRG23140320230084066 14/03/2023 PRITAM KAUR 2605015WL010963 PRITAM KAUR 00415 SBIN0002477 1692 1692 Processed 01/04/2023 0415471120 MISS NEHA UNG PRITAM KAUR ()
94 JALANDHAR - WEST PB-05-015-106-001/27
(Sura) 		2605015000NRG23140320230084067 14/03/2023 NASIB KAUR 2605015WL010963 NASIB KAUR 00415 SBIN0002477 846 846 Processed 01/04/2023 0415471123 MRS NASIB KAUR WO JARNAIL SINGH ()
95 JALANDHAR - WEST PB-05-015-106-001/27
(Sura) 		2605015000NRG23140320230084377 14/03/2023 NASIB KAUR 2605015WL010979 NASIB KAUR 00415 SBIN0002477 3666 3666 Processed 01/04/2023 0415471121 MRS NASIB KAUR WO JARNAIL SINGH ()
96 JALANDHAR - WEST PB-05-015-106-001/27
(Sura) 		2605015000NRG23140320230084068 14/03/2023 NASIB KAUR 2605015WL010963 NASIB KAUR 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0415471122 MRS NASIB KAUR WO JARNAIL SINGH ()
97 JALANDHAR - WEST PB-05-015-106-001/78
(Sura) 		2605015000NRG23140320230084082 14/03/2023 SHINDI 2605015WL010963 SHINDI 00415 SBIN0002477 3948 3948 Processed 01/04/2023 0415471126 MR ANSH UNG SHINDI ()
98 JALANDHAR - WEST PB-05-015-106-001/78
(Sura) 		2605015000NRG23140320230084083 14/03/2023 SHINDI 2605015WL010963 SHINDI 00415 SBIN0002477 2538 2538 Processed 01/04/2023 0415471125 MR ANSH UNG SHINDI ()
99 JALANDHAR - WEST PB-05-015-106-001/78
(Sura) 		2605015000NRG23140320230084084 14/03/2023 SHINDI 2605015WL010963 SHINDI 00415 SBIN0002477 846 846 Processed 01/04/2023 0415471124 MR ANSH UNG SHINDI ()
SubTotal 16356 16356
100 JALANDHAR - WEST PB-05-015-006-001/39
(Ambhgarh) 		2605015000NRG23140320230083638 14/03/2023 MANPREET KUMAR 2605015WL010940 MANPREET KUMAR 00415 SBIN0010751 3666 3666 Processed 01/04/2023 0415471128 MR MANPREET KUMAR ()
101 JALANDHAR - WEST PB-05-015-006-001/39
(Ambhgarh) 		2605015000NRG23140320230083639 14/03/2023 MANPREET KUMAR 2605015WL010940 MANPREET KUMAR 00415 SBIN0010751 1974 1974 Processed 01/04/2023 0415471129 MR MANPREET KUMAR ()
102 JALANDHAR - WEST PB-05-015-006-001/79
(Ambhgarh) 		2605015000NRG23140320230083651 14/03/2023 RAJ RANI 2605015WL010940 RAJ RANI 00415 SBIN0010751 1692 1692 Processed 01/04/2023 0415471131 MRS RAJ RANI WO YAKUB KUMAR ()
103 JALANDHAR - WEST PB-05-015-006-001/79
(Ambhgarh) 		2605015000NRG23140320230083652 14/03/2023 RAJ RANI 2605015WL010940 RAJ RANI 00415 SBIN0010751 3666 3666 Processed 01/04/2023 0415471130 MRS RAJ RANI WO YAKUB KUMAR ()
104 JALANDHAR - WEST PB-05-015-062-001/77
(Kuddowal) 		2605015000NRG23140320230084273 14/03/2023 BALRAJ 2605015WL010972 BALRAJ 00415 SBIN0010751 1410 1410 Processed 01/04/2023 0415471127 MR BALRAJ ()
SubTotal 12408 12408
105 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG23140320230085054 14/03/2023 SONIA 2605015WL011021 SONIA 00415 SBIN0011968 2256 2256 Processed 01/04/2023 0415471132 MRS SONIA ()
106 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG23140320230085053 14/03/2023 SONIA 2605015WL011021 SONIA 00415 SBIN0011968 2820 2820 Processed 01/04/2023 0415471133 MRS SONIA ()
107 JALANDHAR - WEST PB-05-015-064-001/67
(Lallian Kalan) 		2605015000NRG23140320230085052 14/03/2023 SONIA 2605015WL011021 SONIA 00415 SBIN0011968 3666 3666 Processed 01/04/2023 0415471134 MRS SONIA ()
SubTotal 8742 8742
108 JALANDHAR - WEST PB-05-015-052-001/90
(Kahlwan) 		2605015000NRG23140320230085005 14/03/2023 NAZIR MOHAMMED 2605015WL011018 NAZIR MOHAMMED 00415 SBIN0050069 3948 3948 Processed 01/04/2023 0415471135 MR NAZIR MOHAMAD ()
SubTotal 3948 3948
109 JALANDHAR - WEST PB-05-015-109-001/57
(Talwandi Jhander) 		2605015000NRG23140320230085542 14/03/2023 SHARANJIT SULTANI 2605015WL011035 SHARANJIT SULTANI 00415 SBIN0050976 2820 2820 Processed 01/04/2023 0415471138 MR SARANJIT SULTANI ()
110 JALANDHAR - WEST PB-05-015-109-001/57
(Talwandi Jhander) 		2605015000NRG23140320230085541 14/03/2023 SHARANJIT SULTANI 2605015WL011035 SHARANJIT SULTANI 00415 SBIN0050976 1410 1410 Processed 01/04/2023 0415471136 MR SARANJIT SULTANI ()
111 JALANDHAR - WEST PB-05-015-109-001/57
(Talwandi Jhander) 		2605015000NRG23140320230085540 14/03/2023 SHARANJIT SULTANI 2605015WL011035 SHARANJIT SULTANI 00415 SBIN0050976 2538 2538 Processed 01/04/2023 0415471139 MR SARANJIT SULTANI ()
SubTotal 6768 6768
112 JALANDHAR - WEST PB-05-015-004-001/109
(Ali Chak) 		2605015000NRG23140320230084764 14/03/2023 GAGANDEEP KAUR 2605015WL010997 GAGANDEEP KAUR 00462 UCBA0001102 1410 1410 Processed 01/04/2023 0415471145 GAGANDEEP KAUR ()
SubTotal 1410 1410
113 JALANDHAR - WEST PB-05-015-034-001/81
(Faridpur) 		2605015000NRG23140320230083568 14/03/2023 AMARJIT KUMAR 2605015WL010929 AMARJIT KUMAR 00468 UBIN0540480 2820 2820 Processed 01/04/2023 0415471141 AMARJIT KUMAR ()
114 JALANDHAR - WEST PB-05-015-105-001/65
(Shivdaspur) 		2605015000NRG23140320230085260 14/03/2023 BALVIR CHAND 2605015WL011030 BALVIR CHAND 00468 UBIN0540480 3102 3102 Processed 01/04/2023 0415471137 BALVIR CHAND ()
115 JALANDHAR - WEST PB-05-015-105-001/65
(Shivdaspur) 		2605015000NRG23140320230085259 14/03/2023 BALVIR CHAND 2605015WL011030 BALVIR CHAND 00468 UBIN0540480 3666 3666 Processed 01/04/2023 0415471140 BALVIR CHAND ()
SubTotal 9588 9588
116 JALANDHAR - WEST PB-05-015-032-001/114
(Dugri) 		2605015000NRG23140320230085688 14/03/2023 SUKHWINDER KAUR 2605015WL011040 SUKHWINDER KAUR 00468 UBIN0914517 1692 1692 Processed 01/04/2023 0415471142 SUKHWINDER KAUR ()
117 JALANDHAR - WEST PB-05-015-032-001/114
(Dugri) 		2605015000NRG23140320230085687 14/03/2023 SUKHWINDER KAUR 2605015WL011040 SUKHWINDER KAUR 00468 UBIN0914517 1410 1410 Processed 01/04/2023 0415471143 SUKHWINDER KAUR ()
118 JALANDHAR - WEST PB-05-015-075-001/27
(Mustafapur) 		2605015000NRG23140320230084160 14/03/2023 JINDER KAUR 2605015WL010969 JINDER KAUR 00468 UBIN0914517 846 846 Processed 01/04/2023 0415471144 JINDER KAUR ()
SubTotal 3948 3948
Total 256902 256902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_140323FTO_112799 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 5640
2 JALANDHAR - WEST PB2605015_140323FTO_112799 Bank of India BKID0006416 KARTARPUR 3948
3 JALANDHAR - WEST PB2605015_140323FTO_112799 Canara Bank CNRB0018139 KARTARPUR 12126
4 JALANDHAR - WEST PB2605015_140323FTO_112799 Capital Local Area Bank CLBL0000039 Capital Local Area Bank Limited, Lambra 8460
5 JALANDHAR - WEST PB2605015_140323FTO_112799 Indian Bank IDIB000C643 CRPF Complex 15510
6 JALANDHAR - WEST PB2605015_140323FTO_112799 Indian Overseas Bank IOBA0000304 SURANUSSI 18048
7 JALANDHAR - WEST PB2605015_140323FTO_112799 Indian Overseas Bank IOBA0000561 PATTARKALAN 25662
8 JALANDHAR - WEST PB2605015_140323FTO_112799 Indian Overseas Bank IOBA0001720 CHAKOHI 12690
9 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 1410
10 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab & Sind Bank PSIB0000743 LAMBRA 1410
11 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
12 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab National Bank PUNB0006410 Mand 6204
13 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab National Bank PUNB0056410 Lambra 846
14 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab National Bank PUNB0075300 LAMBRA 3102
15 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 10998
16 JALANDHAR - WEST PB2605015_140323FTO_112799 Punjab National Bank PUNB0193300 GAKHAL 40890
17 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0002382 ADB KALYANPUR 24534
18 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0002477 SARAI KHAS 16356
19 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0010751 KARTARPUR 12408
20 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0011968 LAMBRA 8742
21 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0050069 KARTARPUR 3948
22 JALANDHAR - WEST PB2605015_140323FTO_112799 State Bank of India SBIN0050976 BHOLATH 6768
23 JALANDHAR - WEST PB2605015_140323FTO_112799 UCO Bank UCBA0001102 KOHALA 1410
24 JALANDHAR - WEST PB2605015_140323FTO_112799 Union Bank of India UBIN0540480 MUSTAFAPUR 9588
25 JALANDHAR - WEST PB2605015_140323FTO_112799 Union Bank of India UBIN0914517 KISHANGARH 3948

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