Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_290323APB_FTO_121210
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-05-015-064-001/51
(Lallian Kalan) 		2605015000NRG23280320230092163 29/03/2023 BALWINDER KAUR 2605015WL011513 BALWINDER KAUR 00032 UTIB0SJAL01 564 564 Processed 03/05/2023 1172063564 BALWINDER KAUR PUNJAB & SIND BANK(607087)
2 JALANDHAR - WEST PB-05-015-080-001/102
(Naugajja) 		2605015000NRG23280320230092130 29/03/2023 PARKASH KAUR 2605015WL011509 PARKASH KAUR 00032 UTIB0SJAL01 564 564 Processed 03/05/2023 1172063566 PRAKASH KAUR W O GURMAIL CHAND UNION BANK OF INDIA(508500)
3 JALANDHAR - WEST PB-05-015-080-001/18
(Naugajja) 		2605015000NRG23280320230092131 29/03/2023 RANI 2605015WL011509 RANI 00032 UTIB0SJAL01 564 564 Rejected 03/05/2023 1172063567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JALANDHAR - WEST PB-05-015-080-001/6
(Naugajja) 		2605015000NRG23280320230092132 29/03/2023 CHARNI 2605015WL011509 CHARNI 00032 UTIB0SJAL01 564 564 Processed 03/05/2023 1172063568 CHARNI STATE BANK OF INDIA(508548)
5 JALANDHAR - WEST PB-05-015-080-001/82
(Naugajja) 		2605015000NRG23280320230092133 29/03/2023 BHOLI 2605015WL011509 BHOLI 00032 UTIB0SJAL01 564 564 Processed 03/05/2023 1172063565 BHOLI WO BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
6 JALANDHAR - WEST PB-05-015-102-001/202
(Sarai Khas) 		2605015000NRG23280320230092307 29/03/2023 MEENU SIDHU 2605015WL011525 MEENU SIDHU 00045 BARB0MAQSUD 1692 1692 Processed 03/05/2023 1172063634 MEENU SIDHU DO GURDEV SIDHU PUNJAB NATIONAL BANK(508568)
7 JALANDHAR - WEST PB-05-015-106-001/76
(Sura) 		2605015000NRG23280320230092169 29/03/2023 PARVINDER KUMAR 2605015WL011514 PARVINDER KUMAR 00045 BARB0MAQSUD 1410 1410 Processed 03/05/2023 1172063642 PARVINDER KUMAR BANK OF BARODA(606985)
SubTotal 3102 3102
8 JALANDHAR - WEST PB-05-015-037-001/75
(Gaddowali) 		2605015000NRG23280320230092137 29/03/2023 SURINDER KAUR 2605015WL011510 SURINDER KAUR 00078 CNRB0002525 1128 1128 Processed 03/05/2023 1172063599 SURINDER KAUR WO DALVIR RAM STATE BANK OF INDIA(508548)
SubTotal 1128 1128
9 JALANDHAR - WEST PB-05-015-102-001/246
(Sarai Khas) 		2605015000NRG23280320230092309 29/03/2023 POOJA 2605015WL011525 POOJA 00078 CNRB0002945 1128 1128 Processed 03/05/2023 1172063600 POOJA CANARA BANK(508532)
10 JALANDHAR - WEST PB-05-015-106-001/86
(Sura) 		2605015000NRG23280320230092172 29/03/2023 SHEETAL 2605015WL011514 SHEETAL 00078 CNRB0002945 1410 1410 Processed 03/05/2023 1172063603 SHEETAL CANARA BANK(508532)
SubTotal 2538 2538
11 JALANDHAR - WEST PB-05-015-102-001/242
(Sarai Khas) 		2605015000NRG23280320230092166 29/03/2023 AMARJIT 2605015WL011514 AMARJIT 00152 HDFC0001584 1410 1410 Processed 03/05/2023 1172063616 AMARJIT S/O FUMAN THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 1410 1410
12 JALANDHAR - WEST PB-05-015-052-001/90
(Kahlwan) 		2605015000NRG23280320230092139 29/03/2023 SARWARY KHATOON 2605015WL011511 SARWARY KHATOON 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063629 Mrs. Sarwary Khatoon INDIAN BANK(607105)
13 JALANDHAR - WEST PB-05-015-093-001/20
(Ram Singhpur) 		2605015000NRG23280320230092140 29/03/2023 SHINDO 2605015WL011511 SHINDO 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063613 SHINDO W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
14 JALANDHAR - WEST PB-05-015-093-001/21
(Ram Singhpur) 		2605015000NRG23280320230092141 29/03/2023 PARWINDER KAUR 2605015WL011511 PARWINDER KAUR 00176 IDIB000C643 846 846 Processed 03/05/2023 1172063639 Mrs. PARWINDER KAUR INDIAN BANK(607105)
15 JALANDHAR - WEST PB-05-015-093-001/33
(Ram Singhpur) 		2605015000NRG23280320230092142 29/03/2023 KASHMIRO 2605015WL011511 KASHMIRO 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063611 Mrs. KASHMIRO . INDIAN BANK(607105)
16 JALANDHAR - WEST PB-05-015-093-001/41
(Ram Singhpur) 		2605015000NRG23280320230092143 29/03/2023 SUNITA 2605015WL011511 SUNITA 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063615 Mrs. SUNITA DEVI INDIAN BANK(607105)
17 JALANDHAR - WEST PB-05-015-093-001/5
(Ram Singhpur) 		2605015000NRG23280320230092144 29/03/2023 BHAJNO 2605015WL011511 BHAJNO 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063614 Mrs. BHAJNO . INDIAN BANK(607105)
18 JALANDHAR - WEST PB-05-015-093-001/60
(Ram Singhpur) 		2605015000NRG23280320230092146 29/03/2023 KULWINDER KAUR 2605015WL011511 KULWINDER KAUR 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063621 Mrs. KULWINDER KAUR INDIAN BANK(607105)
19 JALANDHAR - WEST PB-05-015-093-001/61
(Ram Singhpur) 		2605015000NRG23280320230092147 29/03/2023 KAMLESH 2605015WL011511 KAMLESH 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063640 Mr. Kamlesh INDIAN BANK(607105)
20 JALANDHAR - WEST PB-05-015-093-001/8
(Ram Singhpur) 		2605015000NRG23280320230092148 29/03/2023 HARWINDER KAUR 2605015WL011511 HARWINDER KAUR 00176 IDIB000C643 1128 1128 Processed 03/05/2023 1172063628 Mrs. HARVINDER KAUR INDIAN BANK(607105)
SubTotal 9870 9870
21 JALANDHAR - WEST PB-05-015-053-001/2
(Kala Bahian) 		2605015000NRG23270320230091721 29/03/2023 SURINDER KAUR 2605015WL011476 SURINDER KAUR 00176 IDIB000R589 2538 2538 Processed 03/05/2023 1172063631 Mrs. Surinder Kaur INDIAN BANK(607105)
22 JALANDHAR - WEST PB-05-015-053-001/22
(Kala Bahian) 		2605015000NRG23270320230091722 29/03/2023 KARAMJIT 2605015WL011476 KARAMJIT 00176 IDIB000R589 2820 2820 Processed 03/05/2023 1172063575 Mrs. Karamjit . INDIAN BANK(607105)
23 JALANDHAR - WEST PB-05-015-053-001/69
(Kala Bahian) 		2605015000NRG23270320230091725 29/03/2023 JASWINDER KAUR 2605015WL011476 JASWINDER KAUR 00176 IDIB000R589 2820 2820 Processed 03/05/2023 1172063630 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALANDHAR - WEST PB-05-015-053-001/86
(Kala Bahian) 		2605015000NRG23270320230091727 29/03/2023 SWARANJIT 2605015WL011476 SWARANJIT 00176 IDIB000R589 564 564 Processed 03/05/2023 1172063618 Mr. SWARANJIT . INDIAN BANK(607105)
25 JALANDHAR - WEST PB-05-015-053-001/88
(Kala Bahian) 		2605015000NRG23270320230091729 29/03/2023 NEELAM 2605015WL011476 NEELAM 00176 IDIB000R589 1128 1128 Processed 03/05/2023 1172063627 Mrs. NEELAM INDIAN BANK(607105)
26 JALANDHAR - WEST PB-05-015-053-001/9
(Kala Bahian) 		2605015000NRG23270320230091730 29/03/2023 SWARANI 2605015WL011476 SWARANI 00176 IDIB000R589 1410 1410 Processed 03/05/2023 1172063607 Mrs. SWARANI . INDIAN BANK(607105)
27 JALANDHAR - WEST PB-05-015-053-001/90
(Kala Bahian) 		2605015000NRG23270320230091731 29/03/2023 SANTOSH KUMARI 2605015WL011476 SANTOSH KUMARI 00176 IDIB000R589 2256 2256 Processed 03/05/2023 1172063620 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 13536 13536
28 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG23280320230092171 29/03/2023 POONAM 2605015WL011514 POONAM 00177 IOBA0000304 1410 1410 Processed 03/05/2023 1172063555 POONAM . INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
29 JALANDHAR - WEST PB-05-015-035-001/141
(Fateh Jalal) 		2605015000NRG23280320230092194 29/03/2023 KULWINDER KAUR 2605015WL011519 KULWINDER KAUR 00177 IOBA0000561 2538 2538 Rejected 03/05/2023 1172063558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JALANDHAR - WEST PB-05-015-035-001/179
(Fateh Jalal) 		2605015000NRG23280320230092301 29/03/2023 BALWINDER KAUR 2605015WL011525 BALWINDER KAUR 00177 IOBA0000561 1128 1128 Processed 03/05/2023 1172063557 LIZWAT PUNJAB NATIONAL BANK(508568)
31 JALANDHAR - WEST PB-05-015-035-001/24
(Fateh Jalal) 		2605015000NRG23280320230092302 29/03/2023 KULWINDER KAUR 2605015WL011525 KULWINDER KAUR 00177 IOBA0000561 1128 1128 Processed 03/05/2023 1172063559 KULWINDER WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
32 JALANDHAR - WEST PB-05-015-035-001/43
(Fateh Jalal) 		2605015000NRG23280320230092303 29/03/2023 KULDEEP KAUR 2605015WL011525 KULDEEP KAUR 00177 IOBA0000561 1692 1692 Processed 03/05/2023 1172063561 KULDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
33 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG23280320230092304 29/03/2023 NINDER KAUR 2605015WL011525 NINDER KAUR 00177 IOBA0000561 1128 1128 Processed 03/05/2023 1172063560 NINDER INDIAN OVERSEAS BANK(508541)
SubTotal 7614 7614
34 JALANDHAR - WEST PB-05-015-011-001/1
(Bal) 		2605015000NRG23280320230092149 29/03/2023 BHAJAN KAUR 2605015WL011512 BHAJAN KAUR 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063580 BHAJAN KAUR W/O SOHAN LAL INDIAN OVERSEAS BANK(508541)
35 JALANDHAR - WEST PB-05-015-011-001/113
(Bal) 		2605015000NRG23280320230092150 29/03/2023 BIMLA 2605015WL011512 BIMLA 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063584 BIMLA W O MOHAN LAL INDIAN OVERSEAS BANK(508541)
36 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG23280320230092151 29/03/2023 SONIA 2605015WL011512 SONIA 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063585 SONIA INDIAN OVERSEAS BANK(508541)
37 JALANDHAR - WEST PB-05-015-011-001/115
(Bal) 		2605015000NRG23280320230092152 29/03/2023 BIMLA 2605015WL011512 BIMLA 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063589 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
38 JALANDHAR - WEST PB-05-015-011-001/117
(Bal) 		2605015000NRG23280320230092153 29/03/2023 JYOTI 2605015WL011512 JYOTI 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063587 JYOTI W/O NARINDER KUMAR INDIAN OVERSEAS BANK(508541)
39 JALANDHAR - WEST PB-05-015-011-001/120
(Bal) 		2605015000NRG23280320230092155 29/03/2023 BALWINDER KAUR 2605015WL011512 BALWINDER KAUR 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063586 BALWINDER KAUR W O REPIN KUMAR INDIAN OVERSEAS BANK(508541)
40 JALANDHAR - WEST PB-05-015-011-001/121
(Bal) 		2605015000NRG23280320230092156 29/03/2023 HARBANS KAUR 2605015WL011512 HARBANS KAUR 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063597 HARBANS KAUR W O HANS RAJ INDIAN OVERSEAS BANK(508541)
41 JALANDHAR - WEST PB-05-015-011-001/39
(Bal) 		2605015000NRG23280320230092159 29/03/2023 PARVEEN 2605015WL011512 PARVEEN 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063590 PARVEEN INDIAN OVERSEAS BANK(508541)
42 JALANDHAR - WEST PB-05-015-011-001/68
(Bal) 		2605015000NRG23280320230092160 29/03/2023 VIDYA DEVI 2605015WL011512 VIDYA DEVI 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063582 AMIR CHAND,VIDYA DEVI INDIAN OVERSEAS BANK(508541)
43 JALANDHAR - WEST PB-05-015-053-001/15
(Kala Bahian) 		2605015000NRG23270320230091720 29/03/2023 SANTOKH KUMAR 2605015WL011476 SANTOKH KUMAR 00177 IOBA0001720 2538 2538 Processed 03/05/2023 1172063593 SANTOKH KUMARS/O RESHAM CHAND INDIAN OVERSEAS BANK(508541)
44 JALANDHAR - WEST PB-05-015-053-001/5
(Kala Bahian) 		2605015000NRG23270320230091723 29/03/2023 CHARNO 2605015WL011476 CHARNO 00177 IOBA0001720 2538 2538 Processed 03/05/2023 1172063576 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
45 JALANDHAR - WEST PB-05-015-053-001/67
(Kala Bahian) 		2605015000NRG23270320230091724 29/03/2023 SITO 2605015WL011476 SITO 00177 IOBA0001720 1974 1974 Processed 03/05/2023 1172063581 SITAL KAUR & DISTT SOCIAL SEC OFF INDIAN OVERSEAS BANK(508541)
46 JALANDHAR - WEST PB-05-015-053-001/72
(Kala Bahian) 		2605015000NRG23270320230091726 29/03/2023 BALWINDER KAUR 2605015WL011476 BALWINDER KAUR 00177 IOBA0001720 2538 2538 Processed 03/05/2023 1172063591 BALWINDER KAUR W/O AMARJIT INDIAN OVERSEAS BANK(508541)
47 JALANDHAR - WEST PB-05-015-053-001/91
(Kala Bahian) 		2605015000NRG23270320230091732 29/03/2023 NIRMAL KAUR 2605015WL011476 NIRMAL KAUR 00177 IOBA0001720 2256 2256 Processed 03/05/2023 1172063594 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
48 JALANDHAR - WEST PB-05-015-069-001/27
(Manan) 		2605015000NRG23280320230092161 29/03/2023 BIMLA DEVI 2605015WL011512 BIMLA DEVI 00177 IOBA0001720 564 564 Processed 03/05/2023 1172063578 BIMLA DEVI W O PARAMJIT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 17484 17484
49 JALANDHAR - WEST PB-05-015-006-001/70
(Ambhgarh) 		2605015000NRG23280320230092116 29/03/2023 RAKESH 2605015WL011508 RAKESH 00177 IOBA0002336 846 846 Processed 03/05/2023 1172063595 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
50 JALANDHAR - WEST PB-05-015-035-001/141
(Fateh Jalal) 		2605015000NRG23280320230092195 29/03/2023 BALVIR SINGH 2605015WL011519 BALVIR SINGH 00349 PSIB0020935 2538 2538 Processed 03/05/2023 1172063563 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
51 JALANDHAR - WEST PB-05-015-034-001/49
(Faridpur) 		2605015000NRG23280320230092121 29/03/2023 JOGINDER KAUR 2605015WL011508 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172063610 JOGINDER KAUR W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
52 JALANDHAR - WEST PB-05-015-034-001/78
(Faridpur) 		2605015000NRG23280320230092123 29/03/2023 RAJ KIRAN 2605015WL011508 RAJ KIRAN 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172063623 MRS RAJ KIRAN STATE BANK OF INDIA(508548)
53 JALANDHAR - WEST PB-05-015-034-001/79
(Faridpur) 		2605015000NRG23280320230092124 29/03/2023 AMARJIT KAUR 2605015WL011508 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/05/2023 1172063624 AMARJIT KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
54 JALANDHAR - WEST PB-05-015-034-001/82
(Faridpur) 		2605015000NRG23280320230092126 29/03/2023 MANJIT KAUR 2605015WL011508 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172063625 MANJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
55 JALANDHAR - WEST PB-05-015-055-001/121
(Kalyanpur) 		2605015000NRG23280320230092181 29/03/2023 GEETA 2605015WL011517 GEETA 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172063641 GEETA PUNJAB GRAMIN BANK(607138)
56 JALANDHAR - WEST PB-05-015-074-001/15
(Mokhe) 		2605015000NRG23280320230092127 29/03/2023 SALINDER 2605015WL011509 SALINDER 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172063604 SALINDER W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
57 JALANDHAR - WEST PB-05-015-074-001/51
(Mokhe) 		2605015000NRG23280320230092128 29/03/2023 TIRTHO 2605015WL011509 TIRTHO 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172063606 TIRTHO W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 JALANDHAR - WEST PB-05-015-074-001/60
(Mokhe) 		2605015000NRG23280320230092129 29/03/2023 Sevo 2605015WL011509 Sevo 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172063605 SEVO W/O PAPPU PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
59 JALANDHAR - WEST PB-05-015-006-001/19
(Ambhgarh) 		2605015000NRG23280320230092300 29/03/2023 JEEVAN 2605015WL011525 JEEVAN 00354 PUNB0026000 1128 1128 Processed 03/05/2023 1172063554 JEEVAN KUMAR S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
60 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG23280320230092114 29/03/2023 SARABJIT KAUR 2605015WL011508 SARABJIT KAUR 00354 PUNB0026000 846 846 Processed 03/05/2023 1172063553 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
61 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG23280320230092183 29/03/2023 KALMESH RANI 2605015WL011517 KALMESH RANI 00354 PUNB0075300 564 564 Processed 03/05/2023 1172063562 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
62 JALANDHAR - WEST PB-05-015-104-001/17
(Sehjhangi) 		2605015000NRG23280320230092185 29/03/2023 TARO 2605015WL011518 TARO 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063570 TARO WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
63 JALANDHAR - WEST PB-05-015-104-001/21
(Sehjhangi) 		2605015000NRG23280320230092186 29/03/2023 KULWINDER KAUR 2605015WL011518 KULWINDER KAUR 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063577 KULWINDER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
64 JALANDHAR - WEST PB-05-015-104-001/65
(Sehjhangi) 		2605015000NRG23280320230092187 29/03/2023 Surjit kaur 2605015WL011518 Surjit kaur 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063572 SURJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
65 JALANDHAR - WEST PB-05-015-104-001/69
(Sehjhangi) 		2605015000NRG23280320230092189 29/03/2023 Baljit 2605015WL011518 Baljit 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063598 BALJIT WO BALJINDER CHAND PUNJAB NATIONAL BANK(508568)
66 JALANDHAR - WEST PB-05-015-104-001/8
(Sehjhangi) 		2605015000NRG23280320230092190 29/03/2023 Asha 2605015WL011518 Asha 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063573 ASHA W/O SH. BALWINDER (NAREGA) PUNJAB NATIONAL BANK(508568)
67 JALANDHAR - WEST PB-05-015-104-001/83
(Sehjhangi) 		2605015000NRG23280320230092191 29/03/2023 RAKESH KUMARI 2605015WL011518 RAKESH KUMARI 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063574 RAKESH KUMARI W/O MOHAN LAL (NREGA) PUNJAB NATIONAL BANK(508568)
68 JALANDHAR - WEST PB-05-015-104-001/92
(Sehjhangi) 		2605015000NRG23280320230092192 29/03/2023 VARINDER KAUR 2605015WL011518 VARINDER KAUR 00354 PUNB0193300 1410 1410 Processed 03/05/2023 1172063583 VARINDER KAUR WO SOMNATH PUNJAB NATIONAL BANK(508568)
69 JALANDHAR - WEST PB-05-015-104-001/96
(Sehjhangi) 		2605015000NRG23280320230092193 29/03/2023 BALWINDER CHAND 2605015WL011518 BALWINDER CHAND 00354 PUNB0193300 846 846 Processed 03/05/2023 1172063602 BALWINDER CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
70 JALANDHAR - WEST PB-05-015-034-001/48
(Faridpur) 		2605015000NRG23280320230092120 29/03/2023 SAVITA 2605015WL011508 SAVITA 00354 PUNB0351400 1128 1128 Processed 03/05/2023 1172063626 SAVITA PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
71 JALANDHAR - WEST PB-05-015-037-001/47
(Gaddowali) 		2605015000NRG23280320230092134 29/03/2023 SURINDER KAUR 2605015WL011510 SURINDER KAUR 00415 SBIN0002382 1128 1128 Processed 03/05/2023 1172063617 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
72 JALANDHAR - WEST PB-05-015-037-001/64
(Gaddowali) 		2605015000NRG23280320230092135 29/03/2023 TAJINDER KAUR 2605015WL011510 TAJINDER KAUR 00415 SBIN0002382 1128 1128 Processed 03/05/2023 1172063633 SMT TAJINDER KAUR WO SH MAKKHAN RAM STATE BANK OF INDIA(508548)
73 JALANDHAR - WEST PB-05-015-037-001/65
(Gaddowali) 		2605015000NRG23280320230092136 29/03/2023 KISHNA DEVI 2605015WL011510 KISHNA DEVI 00415 SBIN0002382 1128 1128 Processed 03/05/2023 1172063638 KISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 JALANDHAR - WEST PB-05-015-055-001/116
(Kalyanpur) 		2605015000NRG23280320230092179 29/03/2023 REETA 2605015WL011517 REETA 00415 SBIN0002382 564 564 Processed 03/05/2023 1172063632 MRS REETA WO JARNAIL SINGH STATE BANK OF INDIA(508548)
75 JALANDHAR - WEST PB-05-015-055-001/119
(Kalyanpur) 		2605015000NRG23280320230092162 29/03/2023 HARBHAJAN SINGH 2605015WL011513 HARBHAJAN SINGH 00415 SBIN0002382 564 564 Processed 03/05/2023 1172063635 MR HARBHAJAN SINGH SO SH SOHAN SINGH STATE BANK OF INDIA(508548)
76 JALANDHAR - WEST PB-05-015-055-001/53
(Kalyanpur) 		2605015000NRG23280320230092184 29/03/2023 BALVIR KAUR 2605015WL011517 BALVIR KAUR 00415 SBIN0002382 564 564 Processed 03/05/2023 1172063596 BALVEERO W/O SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
77 JALANDHAR - WEST PB-05-015-034-001/27
(Faridpur) 		2605015000NRG23280320230092118 29/03/2023 RESHAM KAUR 2605015WL011508 RESHAM KAUR 00415 SBIN0002395 1410 1410 Processed 03/05/2023 1172063609 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
78 JALANDHAR - WEST PB-05-015-034-001/39
(Faridpur) 		2605015000NRG23280320230092119 29/03/2023 MANJIT KAUR 2605015WL011508 MANJIT KAUR 00415 SBIN0002395 1410 1410 Processed 03/05/2023 1172063608 MANJIT KAUR WO PAREM CHAND UNION BANK OF INDIA(508500)
SubTotal 2820 2820
79 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG23280320230092165 29/03/2023 KULWINDER KAUR 2605015WL011514 KULWINDER KAUR 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063612 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 JALANDHAR - WEST PB-05-015-093-001/57
(Ram Singhpur) 		2605015000NRG23280320230092145 29/03/2023 JIT RAM 2605015WL011511 JIT RAM 00415 SBIN0002477 846 846 Processed 03/05/2023 1172063637 MR JIT RAM SO JOGINDER PAL STATE BANK OF INDIA(508548)
81 JALANDHAR - WEST PB-05-015-102-001/201
(Sarai Khas) 		2605015000NRG23280320230092306 29/03/2023 INDERJEET 2605015WL011525 INDERJEET 00415 SBIN0002477 1128 1128 Processed 03/05/2023 1172063592 MR INDERJEET INDERJEET STATE BANK OF INDIA(508548)
82 JALANDHAR - WEST PB-05-015-102-001/226
(Sarai Khas) 		2605015000NRG23280320230092308 29/03/2023 MANJINDER KAUR GILL 2605015WL011525 MANJINDER KAUR GILL 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063636 MRS MANJINDER KAUR GILL STATE BANK OF INDIA(508548)
83 JALANDHAR - WEST PB-05-015-102-001/6
(Sarai Khas) 		2605015000NRG23280320230092310 29/03/2023 BINDER 2605015WL011525 BINDER 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063601 BINDER STATE BANK OF INDIA(508548)
84 JALANDHAR - WEST PB-05-015-102-001/62
(Sarai Khas) 		2605015000NRG23280320230092311 29/03/2023 BALVEER KAUR 2605015WL011525 BALVEER KAUR 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063569 BALBIR KAUR STATE BANK OF INDIA(508548)
85 JALANDHAR - WEST PB-05-015-106-001/25
(Sura) 		2605015000NRG23280320230092167 29/03/2023 SARABJIT KAUR 2605015WL011514 SARABJIT KAUR 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063579 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
86 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG23280320230092168 29/03/2023 MANDEEP KAUR 2605015WL011514 MANDEEP KAUR 00415 SBIN0002477 1410 1410 Processed 03/05/2023 1172063619 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
87 JALANDHAR - WEST PB-05-015-006-001/19
(Ambhgarh) 		2605015000NRG23280320230092299 29/03/2023 VIDYA 2605015WL011525 VIDYA 00415 SBIN0010751 1128 1128 Processed 03/05/2023 1172063571 VIDYA WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
88 JALANDHAR - WEST PB-05-015-011-001/118
(Bal) 		2605015000NRG23280320230092154 29/03/2023 SHIVANI 2605015WL011512 SHIVANI 00462 UCBA0000555 564 564 Processed 03/05/2023 1172063556 SHIVANI PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
89 JALANDHAR - WEST PB-05-015-066-001/139
(Lidhran) 		2605015000NRG23280320230092305 29/03/2023 DALJIT KAUR 2605015WL011525 DALJIT KAUR 00468 UBIN0819590 1128 1128 Processed 03/05/2023 1172063588 DALJIT KAUR W/O SOMNATH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
90 JALANDHAR - WEST PB-05-015-034-001/64
(Faridpur) 		2605015000NRG23280320230092122 29/03/2023 USHA RANI 2605015WL011508 USHA RANI 00468 UBIN0914517 1410 1410 Processed 03/05/2023 1172063622 USHA RANI PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 108288 108288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2820
2 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 3102
3 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Canara Bank CNRB0002525 LAMBRA 1128
4 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Canara Bank CNRB0002945 JALLANDHAR N I T 2538
5 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 HDFC HDFC0001584 KARTARPUR BRANCH 1410
6 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Bank IDIB000C643 CRPF Complex 9870
7 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Bank IDIB000R589 RANDHAWA MASANDAN 13536
8 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Overseas Bank IOBA0000304 SURANUSSI 1410
9 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Overseas Bank IOBA0000561 PATTARKALAN 7614
10 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Overseas Bank IOBA0001720 CHAKOHI 17484
11 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Indian Overseas Bank IOBA0002336 KARTARPUR 846
12 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab & Sind Bank PSIB0020935 KARTARPUR DISTT JALANDHAR 2538
13 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
14 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1410
15 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 5076
16 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 1974
17 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab National Bank PUNB0075300 LAMBRA 564
18 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab National Bank PUNB0193300 GAKHAL 10716
19 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1128
20 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 State Bank of India SBIN0002382 ADB KALYANPUR 5076
21 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 State Bank of India SBIN0002395 KISHANGARH 2820
22 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 State Bank of India SBIN0002477 SARAI KHAS 10434
23 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 State Bank of India SBIN0010751 KARTARPUR 1128
24 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 UCO Bank UCBA0000555 RAIPUR RASULPUR 564
25 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Union Bank of India UBIN0819590 LIDHRAN 1128
26 JALANDHAR - WEST PB2605015_290323APB_FTO_121210 Union Bank of India UBIN0914517 KISHANGARH 1410

Download In Excel