Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_220722FTO_34259
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-05-015-028-001/59
(Devidaspur) 		2605015000NRG23220720220022808 22/07/2022 RANJIT KAUR 2605015WL003065 RANJIT KAUR 00032 UTIB0SJAL01 2256 2256 Processed 27/07/2022 3364758801 RANJIT KAUR ()
2 JALANDHAR - WEST PB-05-015-028-001/60
(Devidaspur) 		2605015000NRG23220720220022809 22/07/2022 SURINDER KAUR 2605015WL003065 SURINDER KAUR 00032 UTIB0SJAL01 2256 2256 Processed 27/07/2022 3364758793 SURINDER KAUR ()
3 JALANDHAR - WEST PB-05-015-028-001/61
(Devidaspur) 		2605015000NRG23220720220022810 22/07/2022 JYOTI 2605015WL003065 JYOTI 00032 UTIB0SJAL01 2256 2256 Processed 27/07/2022 3364758812 JYOTI ()
4 JALANDHAR - WEST PB-05-015-028-001/67
(Devidaspur) 		2605015000NRG23220720220022811 22/07/2022 ROOP LAL 2605015WL003065 ROOP LAL 00032 UTIB0SJAL01 2256 2256 Processed 27/07/2022 3364758789 ROOP LAL ()
5 JALANDHAR - WEST PB-05-015-071-001/11
(Mand Morh) 		2605015000NRG23220720220022924 22/07/2022 PARAMJIT KAUR 2605015WL003079 PARAMJIT KAUR 00032 UTIB0SJAL01 3102 3102 Processed 27/07/2022 3364758783 PARAMJIT KAUR ()
6 JALANDHAR - WEST PB-05-015-071-001/16
(Mand Morh) 		2605015000NRG23220720220022926 22/07/2022 GIYAN KAUR 2605015WL003079 GIYAN KAUR 00032 UTIB0SJAL01 3102 3102 Processed 27/07/2022 3364758782 GIYAN KAUR ()
7 JALANDHAR - WEST PB-05-015-071-001/20
(Mand Morh) 		2605015000NRG23220720220022928 22/07/2022 RASHPAL KAUR 2605015WL003079 RASHPAL KAUR 00032 UTIB0SJAL01 3102 3102 Processed 27/07/2022 3364758794 RASHPAL KAUR ()
8 JALANDHAR - WEST PB-05-015-072-001/39
(Mangeki) 		2605015000NRG23220720220022795 22/07/2022 KULWINDER KAUR 2605015WL003063 KULWINDER KAUR 00032 UTIB0SJAL01 2256 2256 Processed 27/07/2022 3364758797 KULWINDER KAUR ()
9 JALANDHAR - WEST PB-05-015-090-001/47
(Rahimpur) 		2605015000NRG23220720220023080 22/07/2022 SATYA 2605015WL003101 SATYA 00032 UTIB0SJAL01 3102 3102 Processed 27/07/2022 3364758813 SATYA ()
SubTotal 23688 23688
10 JALANDHAR - WEST PB-05-015-112-001/149
(Wariana) 		2605015000NRG23220720220023578 22/07/2022 MAHINDER KAUR 2605015WL003169 MAHINDER KAUR 00045 BARB0KAPROA 3384 3384 Processed 27/07/2022 3364758716 MAHINDER KAUR ()
SubTotal 3384 3384
11 JALANDHAR - WEST PB-05-015-007-001/82
(Ambian Tohfa) 		2605015000NRG23220720220022823 22/07/2022 SEETA RANI 2605015WL003067 SEETA RANI 00048 BKID0006416 2256 2256 Processed 27/07/2022 3364758717 SEETA RANI ()
SubTotal 2256 2256
12 JALANDHAR - WEST PB-05-015-093-001/51
(Ram Singhpur) 		2605015000NRG23220720220022803 22/07/2022 KULWINDER RANI 2605015WL003064 KULWINDER RANI 00176 IDIB000C643 2820 2820 Processed 27/07/2022 3364758718 KULWINDER RANI ()
SubTotal 2820 2820
13 JALANDHAR - WEST PB-05-015-106-001/35
(Sura) 		2605015000NRG23220720220023023 22/07/2022 GAISI RAM 2605015WL003091 GAISI RAM 00176 IDIB000M636 3102 3102 Processed 27/07/2022 3364758719 GAISI RAM ()
SubTotal 3102 3102
14 JALANDHAR - WEST PB-05-015-106-001/30
(Sura) 		2605015000NRG23220720220023022 22/07/2022 NEELAM 2605015WL003091 NEELAM 00177 IOBA0000304 3102 3102 Processed 27/07/2022 3364758721 NEELAM ()
SubTotal 3102 3102
15 JALANDHAR - WEST PB-05-015-019-001/83
(Brahampur) 		2605015000NRG23220720220023011 22/07/2022 SONU 2605015WL003090 SONU 00177 IOBA0000561 2256 2256 Processed 27/07/2022 3364758727 SONU ()
16 JALANDHAR - WEST PB-05-015-019-001/85
(Brahampur) 		2605015000NRG23220720220023012 22/07/2022 HARI 2605015WL003090 HARI 00177 IOBA0000561 2256 2256 Processed 27/07/2022 3364758726 HARI ()
17 JALANDHAR - WEST PB-05-015-035-001/65
(Fateh Jalal) 		2605015000NRG23220720220023015 22/07/2022 SATYA 2605015WL003091 SATYA 00177 IOBA0000561 2820 2820 Processed 27/07/2022 3364758722 SATYA ()
SubTotal 7332 7332
18 JALANDHAR - WEST PB-05-015-007-001/142
(Ambian Tohfa) 		2605015000NRG23220720220022819 22/07/2022 AMARJIT 2605015WL003067 AMARJIT 00177 IOBA0002336 2256 2256 Processed 27/07/2022 3364758725 AMARJIT ()
SubTotal 2256 2256
19 JALANDHAR - WEST PB-05-015-009-001/26
(Bajra) 		2605015000NRG23220720220023558 22/07/2022 NACHTAR KAUR 2605015WL003167 NACHTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758728 NACHTAR KAUR ()
20 JALANDHAR - WEST PB-05-015-009-001/59
(Bajra) 		2605015000NRG23220720220023560 22/07/2022 MINDO 2605015WL003167 MINDO 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758729 MINDO ()
21 JALANDHAR - WEST PB-05-015-009-001/87
(Bajra) 		2605015000NRG23220720220023562 22/07/2022 SABITA 2605015WL003167 SABITA 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364758743 SABITA ()
22 JALANDHAR - WEST PB-05-015-028-001/47
(Devidaspur) 		2605015000NRG23220720220022807 22/07/2022 RAMA DEVI 2605015WL003065 RAMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364758774 RAMA DEVI ()
23 JALANDHAR - WEST PB-05-015-028-001/74
(Devidaspur) 		2605015000NRG23220720220022813 22/07/2022 KULDIP SINGH 2605015WL003065 KULDIP SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364758775 KULDIP SINGH ()
24 JALANDHAR - WEST PB-05-015-029-001/50
(Dhaliwal) 		2605015000NRG23220720220023081 22/07/2022 NIRMAL SINGH 2605015WL003102 NIRMAL SINGH 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758772 NIRMAL SINGH ()
25 JALANDHAR - WEST PB-05-015-032-001/13
(Dugri) 		2605015000NRG23220720220022786 22/07/2022 RANI 2605015WL003062 RANI 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364758762 RANI ()
26 JALANDHAR - WEST PB-05-015-032-001/159
(Dugri) 		2605015000NRG23220720220022787 22/07/2022 SUNITA 2605015WL003062 SUNITA 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364758737 SUNITA ()
27 JALANDHAR - WEST PB-05-015-032-001/34
(Dugri) 		2605015000NRG23220720220023127 22/07/2022 JASPAL 2605015WL003110 JASPAL 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364758746 JASPAL ()
28 JALANDHAR - WEST PB-05-015-032-001/41
(Dugri) 		2605015000NRG23220720220022790 22/07/2022 RAJ 2605015WL003062 RAJ 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758748 RAJ ()
29 JALANDHAR - WEST PB-05-015-032-001/47
(Dugri) 		2605015000NRG23220720220023130 22/07/2022 AILAK 2605015WL003110 AILAK 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758755 AILAK ()
30 JALANDHAR - WEST PB-05-015-032-001/87
(Dugri) 		2605015000NRG23220720220022791 22/07/2022 SUKHWINDER SINGH 2605015WL003062 SUKHWINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758744 SUKHWINDER SINGH ()
31 JALANDHAR - WEST PB-05-015-035-001/171
(Fateh Jalal) 		2605015000NRG23220720220023014 22/07/2022 BHAJNO 2605015WL003091 BHAJNO 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364758732 BHAJNO ()
32 JALANDHAR - WEST PB-05-015-082-001/144
(Nijjran) 		2605015000NRG23220720220023082 22/07/2022 PARAMJIT KAUR 2605015WL003102 PARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758759 PARAMJIT KAUR ()
33 JALANDHAR - WEST PB-05-015-082-001/160
(Nijjran) 		2605015000NRG23220720220023083 22/07/2022 RANBIR SINGH 2605015WL003102 RANBIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758768 RANBIR SINGH ()
34 JALANDHAR - WEST PB-05-015-082-001/167
(Nijjran) 		2605015000NRG23220720220023084 22/07/2022 SUKHVIR SINGH 2605015WL003102 SUKHVIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/07/2022 3364758767 SUKHVIR SINGH ()
35 JALANDHAR - WEST PB-05-015-082-001/169
(Nijjran) 		2605015000NRG23220720220023085 22/07/2022 MANGA 2605015WL003102 MANGA 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758769 MANGA ()
36 JALANDHAR - WEST PB-05-015-083-001/16
(Nussi) 		2605015000NRG23220720220023214 22/07/2022 GURDEV KAUR 2605015WL003124 GURDEV KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758754 GURDEV KAUR ()
37 JALANDHAR - WEST PB-05-015-083-001/34
(Nussi) 		2605015000NRG23220720220023218 22/07/2022 RAMESH LAL 2605015WL003124 RAMESH LAL 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758756 RAMESH LAL ()
38 JALANDHAR - WEST PB-05-015-083-001/36
(Nussi) 		2605015000NRG23220720220023219 22/07/2022 AMARJIT KAUR 2605015WL003124 AMARJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758758 AMARJIT KAUR ()
39 JALANDHAR - WEST PB-05-015-083-001/38
(Nussi) 		2605015000NRG23220720220023220 22/07/2022 SUDESH KUMAR 2605015WL003124 SUDESH KUMAR 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758757 SUDESH KUMAR ()
40 JALANDHAR - WEST PB-05-015-083-001/43
(Nussi) 		2605015000NRG23220720220023221 22/07/2022 BHAJNO 2605015WL003124 BHAJNO 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758761 BHAJNO ()
41 JALANDHAR - WEST PB-05-015-084-001/174
(Parha Pind) 		2605015000NRG23220720220022955 22/07/2022 RAJ RANI 2605015WL003081 RAJ RANI 00352 PUNB0PGB003 2256 2256 Processed 27/07/2022 3364758739 RAJ RANI ()
42 JALANDHAR - WEST PB-05-015-087-001/154
(Pattar Khurd) 		2605015000NRG23220720220023596 22/07/2022 SIMARJIT KAUR 2605015WL003171 SIMARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364758765 SIMARJIT KAUR ()
43 JALANDHAR - WEST PB-05-015-101-001/55
(Sanghowal) 		2605015000NRG23220720220023115 22/07/2022 SANTOSH KUMARI 2605015WL003108 SANTOSH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3364758731 SANTOSH KUMARI ()
44 JALANDHAR - WEST PB-05-015-112-001/137
(Wariana) 		2605015000NRG23220720220023577 22/07/2022 BIBO 2605015WL003169 BIBO 00352 PUNB0PGB003 3384 3384 Processed 27/07/2022 3364758763 BIBO ()
45 JALANDHAR - WEST PB-05-015-112-001/209
(Wariana) 		2605015000NRG23220720220023581 22/07/2022 BALJINDER KAUR 2605015WL003169 BALJINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364758736 BALJINDER KAUR ()
SubTotal 75576 75576
46 JALANDHAR - WEST PB-05-015-036-001/127
(Feroz) 		2605015000NRG23220720220023570 22/07/2022 RANI 2605015WL003169 RANI 00354 PUNB0006410 3666 3666 Processed 27/07/2022 3364758720 RANI ()
47 JALANDHAR - WEST PB-05-015-038-001/19
(Gajipur) 		2605015000NRG23220720220023053 22/07/2022 BALWINDER KAUR 2605015WL003097 BALWINDER KAUR 00354 PUNB0006410 2256 2256 Processed 27/07/2022 3364758723 BALWINDER KAUR ()
48 JALANDHAR - WEST PB-05-015-038-001/5
(Gajipur) 		2605015000NRG23220720220023058 22/07/2022 BALDISH KAUR 2605015WL003097 BALDISH KAUR 00354 PUNB0006410 2256 2256 Processed 27/07/2022 3364758724 BALDISH KAUR ()
SubTotal 8178 8178
49 JALANDHAR - WEST PB-05-015-054-001/74
(Kala Khera) 		2605015000NRG23220720220022816 22/07/2022 KAMALJIT KAUR 2605015WL003066 KAMALJIT KAUR 00354 PUNB0026000 1128 1128 Processed 27/07/2022 3364758740 KAMALJIT KAUR ()
SubTotal 1128 1128
50 JALANDHAR - WEST PB-05-015-009-001/78
(Bajra) 		2605015000NRG23220720220023561 22/07/2022 TERSAM KAUR 2605015WL003167 TERSAM KAUR 00354 PUNB0056410 1692 1692 Processed 27/07/2022 3364758733 TERSAM KAUR ()
SubTotal 1692 1692
51 JALANDHAR - WEST PB-05-015-007-001/10
(Ambian Tohfa) 		2605015000NRG23220720220022818 22/07/2022 BHOLA 2605015WL003067 BHOLA 00354 PUNB0064610 2256 2256 Processed 27/07/2022 3364758730 BHOLA ()
SubTotal 2256 2256
52 JALANDHAR - WEST PB-05-015-097-001/13
(Rasoolpur Khurd) 		2605015000NRG23220720220023565 22/07/2022 DISHO 2605015WL003168 DISHO 00354 PUNB0075300 3102 3102 Processed 27/07/2022 3364758734 DISHO ()
53 JALANDHAR - WEST PB-05-015-097-001/16
(Rasoolpur Khurd) 		2605015000NRG23220720220023566 22/07/2022 AMARJIT SINGH 2605015WL003168 AMARJIT SINGH 00354 PUNB0075300 3102 3102 Processed 27/07/2022 3364758738 AMARJIT SINGH ()
54 JALANDHAR - WEST PB-05-015-097-001/18
(Rasoolpur Khurd) 		2605015000NRG23220720220023568 22/07/2022 BINDER 2605015WL003168 BINDER 00354 PUNB0075300 3102 3102 Processed 27/07/2022 3364758741 BINDER ()
SubTotal 9306 9306
55 JALANDHAR - WEST PB-05-015-054-001/81
(Kala Khera) 		2605015000NRG23220720220022817 22/07/2022 KIRANDEEP KAUR 2605015WL003066 KIRANDEEP KAUR 00354 PUNB0177810 1410 1410 Processed 27/07/2022 3364758735 KIRANDEEP KAUR ()
SubTotal 1410 1410
56 JALANDHAR - WEST PB-05-015-028-001/68
(Devidaspur) 		2605015000NRG23220720220022812 22/07/2022 PREETAM KAUR 2605015WL003065 PREETAM KAUR 00354 PUNB0351400 2256 2256 Processed 27/07/2022 3364758742 PREETAM KAUR ()
SubTotal 2256 2256
57 JALANDHAR - WEST PB-05-015-001-001/30
(Abbadan) 		2605015000NRG23220720220023563 22/07/2022 SUMAN KUMARI 2605015WL003168 SUMAN KUMARI 00415 SBIN0002382 3102 3102 Processed 27/07/2022 3364758745 MRS SUMAN KUMARI WO BALJINDER KUMAR ()
58 JALANDHAR - WEST PB-05-015-082-001/29
(Nijjran) 		2605015000NRG23220720220023086 22/07/2022 SUKHDEV SINGH 2605015WL003102 SUKHDEV SINGH 00415 SBIN0002382 3102 3102 Processed 27/07/2022 3364758764 MR SUKHDEV SINGH ()
59 JALANDHAR - WEST PB-05-015-097-001/11
(Rasoolpur Khurd) 		2605015000NRG23220720220023564 22/07/2022 SEETO 2605015WL003168 SEETO 00415 SBIN0002382 564 564 Processed 27/07/2022 3364758749 MRS SEETO WO MULAKH RAJ ()
60 JALANDHAR - WEST PB-05-015-097-001/16
(Rasoolpur Khurd) 		2605015000NRG23220720220023567 22/07/2022 MANJIT KAUR 2605015WL003168 MANJIT KAUR 00415 SBIN0002382 3102 3102 Processed 27/07/2022 3364758770 MRS MANJIT KAUR ()
SubTotal 9870 9870
61 JALANDHAR - WEST PB-05-015-009-001/44
(Bajra) 		2605015000NRG23220720220023559 22/07/2022 SURINDER PAL 2605015WL003167 SURINDER PAL 00415 SBIN0002394 1692 1692 Processed 27/07/2022 3364758752 MR SURINDER PAL SO SH MAKHAN LAL ()
SubTotal 1692 1692
62 JALANDHAR - WEST PB-05-015-032-001/122
(Dugri) 		2605015000NRG23220720220023123 22/07/2022 SARBJIT KAUR 2605015WL003110 SARBJIT KAUR 00415 SBIN0002395 3384 3384 Processed 27/07/2022 3364758747 MRS SARBJEET KAUR ()
63 JALANDHAR - WEST PB-05-015-059-001/14
(Kishangarh) 		2605015000NRG23220720220023067 22/07/2022 MANJIT 2605015WL003100 MANJIT 00415 SBIN0002395 1974 1974 Processed 27/07/2022 3364758751 MR MANJIT ()
64 JALANDHAR - WEST PB-05-015-059-001/37
(Kishangarh) 		2605015000NRG23220720220023071 22/07/2022 JASVEER KAUR 2605015WL003100 JASVEER KAUR 00415 SBIN0002395 3384 3384 Processed 27/07/2022 3364758771 MRS JASVEER KAUR ()
65 JALANDHAR - WEST PB-05-015-071-001/8
(Mand Morh) 		2605015000NRG23220720220022931 22/07/2022 GURJEET KAUR 2605015WL003079 GURJEET KAUR 00415 SBIN0002395 3102 3102 Processed 27/07/2022 3364758750 MRS GURJIT KAUR ()
66 JALANDHAR - WEST PB-05-015-090-001/36
(Rahimpur) 		2605015000NRG23220720220023076 22/07/2022 ANAND 2605015WL003101 ANAND 00415 SBIN0002395 3102 3102 Processed 27/07/2022 3364758760 MR ANAND ()
67 JALANDHAR - WEST PB-05-015-101-001/47
(Sanghowal) 		2605015000NRG23220720220023112 22/07/2022 LAJWANTI 2605015WL003108 LAJWANTI 00415 SBIN0002395 3102 3102 Processed 27/07/2022 3364758753 MR LAJWANTI ()
68 JALANDHAR - WEST PB-05-015-101-001/60
(Sanghowal) 		2605015000NRG23220720220023116 22/07/2022 BALDISH KAUR 2605015WL003108 BALDISH KAUR 00415 SBIN0002395 3102 3102 Processed 27/07/2022 3364758766 MRS BALDISH KAUR ()
69 JALANDHAR - WEST PB-05-015-101-001/70
(Sanghowal) 		2605015000NRG23220720220023117 22/07/2022 ASHA RANI 2605015WL003108 ASHA RANI 00415 SBIN0002395 3102 3102 Processed 27/07/2022 3364758773 MRS ASHA RANI ()
SubTotal 24252 24252
70 JALANDHAR - WEST PB-05-015-035-001/102
(Fateh Jalal) 		2605015000NRG23220720220023585 22/07/2022 SURINDER KAUR 2605015WL003171 SURINDER KAUR 00415 SBIN0002477 1410 1410 Processed 27/07/2022 3364758780 MRS SURINDER KAUR ()
71 JALANDHAR - WEST PB-05-015-035-001/150
(Fateh Jalal) 		2605015000NRG23220720220023590 22/07/2022 RAJU 2605015WL003171 RAJU 00415 SBIN0002477 1974 1974 Processed 27/07/2022 3364758779 MR RAJU ()
72 JALANDHAR - WEST PB-05-015-035-001/152
(Fateh Jalal) 		2605015000NRG23220720220023591 22/07/2022 RAJNI 2605015WL003171 RAJNI 00415 SBIN0002477 846 846 Processed 27/07/2022 3364758781 MRS RAJNI RAJNI ()
73 JALANDHAR - WEST PB-05-015-079-001/27
(Nangal Manohar) 		2605015000NRG23220720220023017 22/07/2022 JAGWINDER SINGH 2605015WL003091 JAGWINDER SINGH 00415 SBIN0002477 3102 3102 Processed 27/07/2022 3364758777 MR JAGWINDER SINGH ()
74 JALANDHAR - WEST PB-05-015-079-001/33
(Nangal Manohar) 		2605015000NRG23220720220023018 22/07/2022 SATNAM SINGH 2605015WL003091 SATNAM SINGH 00415 SBIN0002477 3102 3102 Processed 27/07/2022 3364758776 MR SATNAM SINGH ()
75 JALANDHAR - WEST PB-05-015-079-001/54
(Nangal Manohar) 		2605015000NRG23220720220023020 22/07/2022 MANGAL SINGH 2605015WL003091 MANGAL SINGH 00415 SBIN0002477 3102 3102 Processed 27/07/2022 3364758796 MR MANGAL SINGH SO SHINDA SINGH ()
76 JALANDHAR - WEST PB-05-015-093-001/59
(Ram Singhpur) 		2605015000NRG23220720220022804 22/07/2022 SANDEEP KAUR 2605015WL003064 SANDEEP KAUR 00415 SBIN0002477 2820 2820 Processed 27/07/2022 3364758802 MRS SANDEEP KAUR ()
77 JALANDHAR - WEST PB-05-015-102-001/174
(Sarai Khas) 		2605015000NRG23220720220023021 22/07/2022 KAJAL 2605015WL003091 KAJAL 00415 SBIN0002477 3102 3102 Processed 27/07/2022 3364758795 MISS KAJAL ()
SubTotal 19458 19458
78 JALANDHAR - WEST PB-05-015-112-001/33
(Wariana) 		2605015000NRG23220720220023582 22/07/2022 BALWINDER KAUR 2605015WL003169 BALWINDER KAUR 00415 SBIN0008008 3102 3102 Processed 27/07/2022 3364758778 MRS BALWINDER KAUR ()
SubTotal 3102 3102
79 JALANDHAR - WEST PB-05-015-106-001/8
(Sura) 		2605015000NRG23220720220023024 22/07/2022 ROZY 2605015WL003091 ROZY 00415 SBIN0011584 3102 3102 Processed 27/07/2022 3364758791 MRS ROZY WO BINI ()
SubTotal 3102 3102
80 JALANDHAR - WEST PB-05-015-035-001/86
(Fateh Jalal) 		2605015000NRG23220720220023592 22/07/2022 BALJIT KAUR 2605015WL003171 BALJIT KAUR 00415 SBIN0050069 1974 1974 Processed 27/07/2022 3364758792 MRS BALJIT KAUR ()
81 JALANDHAR - WEST PB-05-015-054-001/66
(Kala Khera) 		2605015000NRG23220720220022815 22/07/2022 GURBAKSH KAUR 2605015WL003066 GURBAKSH KAUR 00415 SBIN0050069 846 846 Processed 27/07/2022 3364758806 MRS GURBAKHSH KAUR ()
SubTotal 2820 2820
82 JALANDHAR - WEST PB-05-015-112-001/129
(Wariana) 		2605015000NRG23220720220023575 22/07/2022 SUNITA RANI 2605015WL003169 SUNITA RANI 00462 UCBA0002507 3384 3384 Processed 27/07/2022 3364758811 ROHIT UG SUNITA RANI ()
83 JALANDHAR - WEST PB-05-015-112-001/179
(Wariana) 		2605015000NRG23220720220023579 22/07/2022 BABLI 2605015WL003169 BABLI 00462 UCBA0002507 3384 3384 Processed 27/07/2022 3364758798 BABLI W/O JOGINDER PAL ()
SubTotal 6768 6768
84 JALANDHAR - WEST PB-05-015-032-001/63
(Dugri) 		2605015000NRG23220720220023133 22/07/2022 JEETO 2605015WL003110 JEETO 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758799 JEETO ()
85 JALANDHAR - WEST PB-05-015-072-001/41
(Mangeki) 		2605015000NRG23220720220022796 22/07/2022 SATNAM SINGH 2605015WL003063 SATNAM SINGH 00468 UBIN0540480 2256 2256 Processed 27/07/2022 3364758800 SATNAM SINGH ()
86 JALANDHAR - WEST PB-05-015-090-001/19
(Rahimpur) 		2605015000NRG23220720220023072 22/07/2022 GIAN KAUR 2605015WL003101 GIAN KAUR 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758784 GIAN KAUR ()
87 JALANDHAR - WEST PB-05-015-090-001/25
(Rahimpur) 		2605015000NRG23220720220023073 22/07/2022 PARAMJIT KAUR 2605015WL003101 PARAMJIT KAUR 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758785 PARAMJIT KAUR ()
88 JALANDHAR - WEST PB-05-015-090-001/30
(Rahimpur) 		2605015000NRG23220720220023074 22/07/2022 DEV RAJ 2605015WL003101 DEV RAJ 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758788 DEV RAJ ()
89 JALANDHAR - WEST PB-05-015-090-001/34
(Rahimpur) 		2605015000NRG23220720220023075 22/07/2022 SANDEEP KAUR 2605015WL003101 SANDEEP KAUR 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758787 SANDEEP KAUR ()
90 JALANDHAR - WEST PB-05-015-090-001/37
(Rahimpur) 		2605015000NRG23220720220023077 22/07/2022 KAMALJIT KAUR 2605015WL003101 KAMALJIT KAUR 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758786 KAMALJIT KAUR ()
91 JALANDHAR - WEST PB-05-015-090-001/42
(Rahimpur) 		2605015000NRG23220720220023078 22/07/2022 KULDIP KAUR 2605015WL003101 KULDIP KAUR 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758803 KULDIP KAUR ()
92 JALANDHAR - WEST PB-05-015-090-001/47
(Rahimpur) 		2605015000NRG23220720220023079 22/07/2022 RAM MURTI 2605015WL003101 RAM MURTI 00468 UBIN0540480 3102 3102 Processed 27/07/2022 3364758808 RAM MURTI ()
SubTotal 27072 27072
93 JALANDHAR - WEST PB-05-015-032-001/161
(Dugri) 		2605015000NRG23220720220022788 22/07/2022 RAJ 2605015WL003062 RAJ 00468 UBIN0914517 3384 3384 Processed 27/07/2022 3364758807 RAJ ()
94 JALANDHAR - WEST PB-05-015-032-001/58
(Dugri) 		2605015000NRG23220720220023131 22/07/2022 JENTA 2605015WL003110 JENTA 00468 UBIN0914517 3384 3384 Processed 27/07/2022 3364758809 JENTA ()
95 JALANDHAR - WEST PB-05-015-059-001/29
(Kishangarh) 		2605015000NRG23220720220023070 22/07/2022 BALJEET 2605015WL003100 BALJEET 00468 UBIN0914517 3384 3384 Processed 27/07/2022 3364758805 BALJEET ()
96 JALANDHAR - WEST PB-05-015-101-001/48
(Sanghowal) 		2605015000NRG23220720220023113 22/07/2022 JAGDISH KAUR 2605015WL003108 JAGDISH KAUR 00468 UBIN0914517 3102 3102 Processed 27/07/2022 3364758790 JAGDISH KAUR ()
97 JALANDHAR - WEST PB-05-015-101-001/50
(Sanghowal) 		2605015000NRG23220720220023114 22/07/2022 GURBAX KAUR 2605015WL003108 GURBAX KAUR 00468 UBIN0914517 3102 3102 Processed 27/07/2022 3364758810 GURBAX KAUR ()
98 JALANDHAR - WEST PB-05-015-101-001/71
(Sanghowal) 		2605015000NRG23220720220023118 22/07/2022 SUMAN BALA 2605015WL003108 SUMAN BALA 00468 UBIN0914517 3102 3102 Processed 27/07/2022 3364758804 SUMAN BALA ()
SubTotal 19458 19458
Total 267336 267336

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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_220722FTO_34259 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 23688
2 JALANDHAR - WEST PB2605015_220722FTO_34259 Bank of Baroda BARB0KAPROA Branch Kapurthala Rd Jalandhar Punjab 3384
3 JALANDHAR - WEST PB2605015_220722FTO_34259 Bank of India BKID0006416 KARTARPUR 2256
4 JALANDHAR - WEST PB2605015_220722FTO_34259 Indian Bank IDIB000C643 CRPF Complex 2820
5 JALANDHAR - WEST PB2605015_220722FTO_34259 Indian Bank IDIB000M636 MAQSUDAN 3102
6 JALANDHAR - WEST PB2605015_220722FTO_34259 Indian Overseas Bank IOBA0000304 SURANUSSI 3102
7 JALANDHAR - WEST PB2605015_220722FTO_34259 Indian Overseas Bank IOBA0000561 PATTARKALAN 7332
8 JALANDHAR - WEST PB2605015_220722FTO_34259 Indian Overseas Bank IOBA0002336 KARTARPUR 2256
9 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53016
10 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 22560
11 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0006410 Mand 8178
12 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 1128
13 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0056410 Lambra 1692
14 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0064610 Kartarpur 2256
15 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0075300 LAMBRA 9306
16 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 1410
17 JALANDHAR - WEST PB2605015_220722FTO_34259 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 2256
18 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0002382 ADB KALYANPUR 9870
19 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0002394 KHURLA KINGRA 1692
20 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0002395 KISHANGARH 24252
21 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0002477 SARAI KHAS 19458
22 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0008008 SPORTS & SURGICAL COMPLEX, JALANDHAR 3102
23 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0011584 NEW SABZI MANDI 3102
24 JALANDHAR - WEST PB2605015_220722FTO_34259 State Bank of India SBIN0050069 KARTARPUR 2820
25 JALANDHAR - WEST PB2605015_220722FTO_34259 UCO Bank UCBA0002507 KAPURTHALA ROAD 6768
26 JALANDHAR - WEST PB2605015_220722FTO_34259 Union Bank of India UBIN0540480 MUSTAFAPUR 27072
27 JALANDHAR - WEST PB2605015_220722FTO_34259 Union Bank of India UBIN0914517 KISHANGARH 19458

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