Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:01:03 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_121022APB_FTO_69040
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-EAST PB-05-017-056-001/44
(Muzafarpur) 		2605017000NRG23111020220049413 12/10/2022 NIRMAL CHAND 2605017WL006191 NIRMAL CHAND 00032 UTIB0SJAL01 1692 1692 Processed 27/10/2022 5955399645 NIRMAL CHAND S/O AMAR DASS BANK OF INDIA(508505)
SubTotal 1692 1692
2 JALANDHAR-EAST PB-05-017-063-001/16
(Parasrampur) 		2605017000NRG23111020220049318 12/10/2022 Kulwinder Kaur 2605017WL006178 Kulwinder Kaur 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955399641 KULWINDER KAUR W/O NARANJAN DASS BANK OF BARODA(606985)
3 JALANDHAR-EAST PB-05-017-063-001/27
(Parasrampur) 		2605017000NRG23111020220049319 12/10/2022 Kulwinder Kaur 2605017WL006178 Kulwinder Kaur 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955399577 KULWINDER KAUR W/O DAULAT RAM BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-068-001/43
(Puranpur) 		2605017000NRG23121020220049523 12/10/2022 KRISHANA DEVI 2605017WL006212 KRISHANA DEVI 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955399574 KRISHANA W O SOM NATH BANK OF BARODA(606985)
5 JALANDHAR-EAST PB-05-017-068-001/8
(Puranpur) 		2605017000NRG23121020220049525 12/10/2022 KAJAL 2605017WL006212 KAJAL 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955399575 KAJAL W O MANGA BANK OF BARODA(606985)
6 JALANDHAR-EAST PB-05-017-073-001/16
(Salempur Masanda) 		2605017000NRG23121020220049526 12/10/2022 SATYA 2605017WL006213 SATYA 00045 BARB0TRDTAL 1410 1410 Processed 27/10/2022 5955399643 SATYA DEVI W/O HANS RAJ BANK OF BARODA(606985)
7 JALANDHAR-EAST PB-05-017-073-001/9
(Salempur Masanda) 		2605017000NRG23121020220049528 12/10/2022 SIRINDER KAUR 2605017WL006213 SIRINDER KAUR 00045 BARB0TRDTAL 2256 2256 Processed 27/10/2022 5955399576 SURINDER KAUR W/O CHETAN DAS UNION BANK OF INDIA(508500)
8 JALANDHAR-EAST PB-05-017-085-001/65
(Talhan) 		2605017000NRG23121020220049530 12/10/2022 Paramjit 2605017WL006214 Paramjit 00045 BARB0TRDTAL 2538 2538 Processed 27/10/2022 5955399642 PARAMJIT S O PAKHAR RAM BANK OF BARODA(606985)
SubTotal 14100 14100
9 JALANDHAR-EAST PB-05-017-013-001/17
(Chananpur) 		2605017000NRG23111020220049381 12/10/2022 RANI 2605017WL006187 RANI 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955399626 RANI W/O SANTOKH SINGH BANK OF INDIA(508505)
10 JALANDHAR-EAST PB-05-017-013-001/44
(Chananpur) 		2605017000NRG23111020220049342 12/10/2022 juginder kaur 2605017WL006183 juginder kaur 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955399623 JUGINDER KAURW/O BACHITAR SINGH BANK OF INDIA(508505)
11 JALANDHAR-EAST PB-05-017-013-001/9
(Chananpur) 		2605017000NRG23111020220049385 12/10/2022 balwinder kaur 2605017WL006187 balwinder kaur 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955399625 BALWINDER KAUR W/O SANTOKH LAL BANK OF INDIA(508505)
12 JALANDHAR-EAST PB-05-017-031-001/138
(Jamsher) 		2605017000NRG23121020220049535 12/10/2022 SATYA 2605017WL006215 SATYA 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955399619 SATYA W/O JARNAIL SINGH BANK OF INDIA(508505)
13 JALANDHAR-EAST PB-05-017-031-001/196
(Jamsher) 		2605017000NRG23121020220049537 12/10/2022 MANJIT KAUR 2605017WL006215 MANJIT KAUR 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955399617 MANJIT KAUR WQ/O JASVIR SINGH BANK OF INDIA(508505)
14 JALANDHAR-EAST PB-05-017-031-001/202
(Jamsher) 		2605017000NRG23121020220049539 12/10/2022 SUNANDA 2605017WL006215 SUNANDA 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955399622 MRS SUNANDA WO ASHWANI KUMAR STATE BANK OF INDIA(508548)
15 JALANDHAR-EAST PB-05-017-031-001/218
(Jamsher) 		2605017000NRG23121020220049543 12/10/2022 BIMLA 2605017WL006215 BIMLA 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955399621 BIMLA W/O JOGINDER RAM BANK OF INDIA(508505)
16 JALANDHAR-EAST PB-05-017-031-001/42
(Jamsher) 		2605017000NRG23121020220049549 12/10/2022 MANJIT KAUR 2605017WL006215 MANJIT KAUR 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955399620 MANJIT KAUR WO BIKAR SINGH UCO BANK(607066)
17 JALANDHAR-EAST PB-05-017-031-001/76
(Jamsher) 		2605017000NRG23121020220049550 12/10/2022 BHOLI 2605017WL006215 BHOLI 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955399616 BHOLI W/O MADAN LAL BANK OF INDIA(508505)
18 JALANDHAR-EAST PB-05-017-035-001/1
(Jugral) 		2605017000NRG23111020220049386 12/10/2022 AMARJIT 2605017WL006187 AMARJIT 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955399618 MR AMARJIT SO BHAGAT RAM STATE BANK OF INDIA(508548)
19 JALANDHAR-EAST PB-05-017-035-001/9
(Jugral) 		2605017000NRG23111020220049398 12/10/2022 MEENA 2605017WL006187 MEENA 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955399624 MEENA RANI WO PAPU BANK OF INDIA(508505)
SubTotal 22278 22278
20 JALANDHAR-EAST PB-05-017-007-001/12
(Begampur) 		2605017000NRG23121020220049494 12/10/2022 GIAN KAUR 2605017WL006206 GIAN KAUR 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955399627 GIAN KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
21 JALANDHAR-EAST PB-05-017-007-001/13
(Begampur) 		2605017000NRG23121020220049495 12/10/2022 PAL SINGH 2605017WL006206 PAL SINGH 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955399629 PAL SINGH S/O MR KARAM SINGH BANK OF INDIA(508505)
22 JALANDHAR-EAST PB-05-017-011-001/7
(Budhiana) 		2605017000NRG23121020220049507 12/10/2022 KRISHNA 2605017WL006208 KRISHNA 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955399636 KRISHNA W O BIKAR RAM UNION BANK OF INDIA(508500)
23 JALANDHAR-EAST PB-05-017-030-001/39
(Jaitewali) 		2605017000NRG23111020220049434 12/10/2022 DHARMI DEVI 2605017WL006196 DHARMI DEVI 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955399631 DHARMI DEVI W/O SWARAN DASS BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-056-001/49
(Muzafarpur) 		2605017000NRG23111020220049414 12/10/2022 JASWINDER KAUR 2605017WL006191 JASWINDER KAUR 00048 BKID0006413 1692 1692 Processed 27/10/2022 5955399630 JASWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
25 JALANDHAR-EAST PB-05-017-062-001/19
(Nauli) 		2605017000NRG23121020220049516 12/10/2022 DILBAG SINGH 2605017WL006211 DILBAG SINGH 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955399628 DILBAG SINGH S/O CHANAN SINGH BANK OF INDIA(508505)
SubTotal 10998 10998
26 JALANDHAR-EAST PB-05-017-025-001/10
(Hamiri Khera) 		2605017000NRG23111020220049323 12/10/2022 KAMALJIT KAUR 2605017WL006179 KAMALJIT KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399594 KAMALJIT KAUR CANARA BANK(508532)
27 JALANDHAR-EAST PB-05-017-025-001/5
(Hamiri Khera) 		2605017000NRG23111020220049324 12/10/2022 AMARJIT 2605017WL006179 AMARJIT 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399593 AMARJIT CANARA BANK(508532)
28 JALANDHAR-EAST PB-05-017-025-001/60
(Hamiri Khera) 		2605017000NRG23111020220049325 12/10/2022 SWARNO 2605017WL006179 SWARNO 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399595 SWARNO PUNJAB & SIND BANK(607087)
29 JALANDHAR-EAST PB-05-017-035-001/10
(Jugral) 		2605017000NRG23111020220049387 12/10/2022 JOGINDERO 2605017WL006187 JOGINDERO 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399599 JOGINDRO CANARA BANK(508532)
30 JALANDHAR-EAST PB-05-017-035-001/17
(Jugral) 		2605017000NRG23111020220049388 12/10/2022 Gejo 2605017WL006187 Gejo 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399596 GEJO CANARA BANK(508532)
31 JALANDHAR-EAST PB-05-017-035-001/18
(Jugral) 		2605017000NRG23111020220049389 12/10/2022 Balvir Kaur 2605017WL006187 Balvir Kaur 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399597 MRS BALVIR KAUR WO RAKESH KUMAR STATE BANK OF INDIA(508548)
32 JALANDHAR-EAST PB-05-017-035-001/23
(Jugral) 		2605017000NRG23111020220049390 12/10/2022 DALVIRO 2605017WL006187 DALVIRO 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399600 MRS DALBIRO STATE BANK OF INDIA(508548)
33 JALANDHAR-EAST PB-05-017-035-001/25
(Jugral) 		2605017000NRG23111020220049391 12/10/2022 KANTA 2605017WL006187 KANTA 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399598 MRS KANTA WO DES RAJ STATE BANK OF INDIA(508548)
34 JALANDHAR-EAST PB-05-017-035-001/30
(Jugral) 		2605017000NRG23111020220049392 12/10/2022 GURDEV KAUR 2605017WL006187 GURDEV KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399601 GURDEV KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-035-001/31
(Jugral) 		2605017000NRG23111020220049393 12/10/2022 DEVKI 2605017WL006187 DEVKI 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399602 DEVKI W/O LAL CHAND BANK OF INDIA(508505)
36 JALANDHAR-EAST PB-05-017-052-001/13
(Miranpur) 		2605017000NRG23111020220049368 12/10/2022 PARAMJIT 2605017WL006186 PARAMJIT 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399590 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 JALANDHAR-EAST PB-05-017-052-001/2
(Miranpur) 		2605017000NRG23111020220049370 12/10/2022 JASWINDER KAUR 2605017WL006186 JASWINDER KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399592 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 JALANDHAR-EAST PB-05-017-052-001/9
(Miranpur) 		2605017000NRG23111020220049380 12/10/2022 JASVIR KAUR 2605017WL006186 JASVIR KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955399591 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29328 29328
39 JALANDHAR-EAST PB-05-017-031-001/201
(Jamsher) 		2605017000NRG23121020220049538 12/10/2022 JASWINDER KAUR 2605017WL006215 JASWINDER KAUR 00080 CLBL0000032 1974 1974 Processed 27/10/2022 5955399544 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
40 JALANDHAR-EAST PB-05-017-035-001/33
(Jugral) 		2605017000NRG23111020220049394 12/10/2022 NIRMAL KAUR 2605017WL006187 NIRMAL KAUR 00080 CLBL0000032 2256 2256 Processed 27/10/2022 5955399545 MRS NIRMAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
41 JALANDHAR-EAST PB-05-017-019-001/3
(Dhada) 		2605017000NRG23111020220049400 12/10/2022 RADHIKA 2605017WL006188 RADHIKA 00176 IDIB000J537 1410 1410 Processed 27/10/2022 5955399613 Mrs. RADHIKA INDIAN BANK(607105)
SubTotal 1410 1410
42 JALANDHAR-EAST PB-05-017-013-001/6
(Chananpur) 		2605017000NRG23111020220049344 12/10/2022 MANISHA 2605017WL006183 MANISHA 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955399548 MANISHA PUNJAB & SIND BANK(607087)
43 JALANDHAR-EAST PB-05-017-031-001/192
(Jamsher) 		2605017000NRG23121020220049536 12/10/2022 JASWINDER KAUR 2605017WL006215 JASWINDER KAUR 00349 PSIB0000447 1974 1974 Processed 27/10/2022 5955399547 JASWINDER KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 4230 4230
44 JALANDHAR-EAST PB-05-017-063-001/9
(Parasrampur) 		2605017000NRG23111020220049322 12/10/2022 BALWINDER KAUR 2605017WL006178 BALWINDER KAUR 00349 PSIB0000809 1974 1974 Processed 27/10/2022 5955399572 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
45 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23111020220049409 12/10/2022 BALDEV SINGH 2605017WL006190 BALDEV SINGH 00349 PSIB0021301 1410 1410 Processed 27/10/2022 5955399644 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
46 JALANDHAR-EAST PB-05-017-068-001/11
(Puranpur) 		2605017000NRG23121020220049521 12/10/2022 DOLLY 2605017WL006212 DOLLY 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955399634 DOLLI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
47 JALANDHAR-EAST PB-05-017-068-001/35
(Puranpur) 		2605017000NRG23121020220049522 12/10/2022 SONIA 2605017WL006212 SONIA 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955399635 SONIA W/O BALBIR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
48 JALANDHAR-EAST PB-05-017-043-001/11
(Kot Kalan) 		2605017000NRG23121020220049508 12/10/2022 Kashmir Kaur 2605017WL006209 Kashmir Kaur 00354 PUNB0006710 1692 1692 Processed 27/10/2022 5955399650 KASHMIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 JALANDHAR-EAST PB-05-017-043-001/15
(Kot Kalan) 		2605017000NRG23121020220049509 12/10/2022 BALVIR KAUR 2605017WL006209 BALVIR KAUR 00354 PUNB0006710 1692 1692 Processed 27/10/2022 5955399648 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
50 JALANDHAR-EAST PB-05-017-043-001/28
(Kot Kalan) 		2605017000NRG23121020220049510 12/10/2022 Nirmala 2605017WL006209 Nirmala 00354 PUNB0006710 1692 1692 Processed 27/10/2022 5955399537 NIRMALA W/O HARMESH LAL & DSSO JAL. PUNJAB NATIONAL BANK(508568)
51 JALANDHAR-EAST PB-05-017-043-001/37
(Kot Kalan) 		2605017000NRG23121020220049511 12/10/2022 Bhajan Kaur 2605017WL006209 Bhajan Kaur 00354 PUNB0006710 1692 1692 Processed 27/10/2022 5955399538 BHAJNO WO SH HIND PAL PUNJAB NATIONAL BANK(508568)
52 JALANDHAR-EAST PB-05-017-043-001/72
(Kot Kalan) 		2605017000NRG23121020220049512 12/10/2022 Gurmej Kaur 2605017WL006209 Gurmej Kaur 00354 PUNB0006710 1692 1692 Processed 27/10/2022 5955399649 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
53 JALANDHAR-EAST PB-05-017-044-001/12
(Kot Khurd) 		2605017000NRG23121020220049513 12/10/2022 Bhajan Kaur 2605017WL006210 Bhajan Kaur 00354 PUNB0006710 564 564 Rejected 27/10/2022 5955399540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JALANDHAR-EAST PB-05-017-044-001/19
(Kot Khurd) 		2605017000NRG23121020220049514 12/10/2022 Surinder Kaur 2605017WL006210 Surinder Kaur 00354 PUNB0006710 564 564 Processed 27/10/2022 5955399539 SURINDER KAUR WO SH BAHADUR PUNJAB NATIONAL BANK(508568)
55 JALANDHAR-EAST PB-05-017-044-001/40
(Kot Khurd) 		2605017000NRG23121020220049515 12/10/2022 RESHAM KAUR 2605017WL006210 RESHAM KAUR 00354 PUNB0006710 564 564 Processed 27/10/2022 5955399543 RESHAM KAUR WO MALKIAT RAM PUNJAB NATIONAL BANK(508568)
56 JALANDHAR-EAST PB-05-017-048-001/71
(Kukar Pind) 		2605017000NRG23111020220049345 12/10/2022 SWARNI 2605017WL006184 SWARNI 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955399542 SWARNI WO BAKSHI RAM & C.D.P.O. PUNJAB NATIONAL BANK(508568)
57 JALANDHAR-EAST PB-05-017-048-001/77
(Kukar Pind) 		2605017000NRG23111020220049346 12/10/2022 NIRMALA DEVI 2605017WL006184 NIRMALA DEVI 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955399535 NIRMALA DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
58 JALANDHAR-EAST PB-05-017-048-001/90
(Kukar Pind) 		2605017000NRG23111020220049348 12/10/2022 SANTOSH KAUR 2605017WL006184 SANTOSH KAUR 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955399536 SANTOSH KAUR WO SH MILAKH RAJ PUNJAB NATIONAL BANK(508568)
59 JALANDHAR-EAST PB-05-017-048-001/97
(Kukar Pind) 		2605017000NRG23111020220049349 12/10/2022 JIT RAM 2605017WL006184 JIT RAM 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955399541 JIT RAM SO SH SADHU RAM PLA NO 153799 PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
60 JALANDHAR-EAST PB-05-017-081-001/41
(Singha) 		2605017000NRG23111020220049452 12/10/2022 Kulwinder Kaur 2605017WL006199 Kulwinder Kaur 00354 PUNB0056410 1974 1974 Processed 27/10/2022 5955399549 KULWINDER KAUR WO BALRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
61 JALANDHAR-EAST PB-05-017-081-001/16
(Singha) 		2605017000NRG23111020220049449 12/10/2022 Baby 2605017WL006199 Baby 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955399550 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
62 JALANDHAR-EAST PB-05-017-081-001/17
(Singha) 		2605017000NRG23111020220049450 12/10/2022 Balwant Kaur 2605017WL006199 Balwant Kaur 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955399554 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JALANDHAR-EAST PB-05-017-081-001/32
(Singha) 		2605017000NRG23111020220049451 12/10/2022 Shilla 2605017WL006199 Shilla 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955399553 SHILLA PUNJAB NATIONAL BANK(508568)
64 JALANDHAR-EAST PB-05-017-081-001/47
(Singha) 		2605017000NRG23111020220049454 12/10/2022 Balviro 2605017WL006199 Balviro 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955399551 BALVIRO INDIA POST PAYMENTS BANK LIMITED(508528)
65 JALANDHAR-EAST PB-05-017-081-001/50
(Singha) 		2605017000NRG23111020220049455 12/10/2022 Joginder Kaur 2605017WL006199 Joginder Kaur 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955399552 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
66 JALANDHAR-EAST PB-05-017-041-001/10
(Khun Khun) 		2605017000NRG23111020220049327 12/10/2022 Chhindo 2605017WL006180 Chhindo 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399561 CHHINDO W/O SIDHA RAM & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
67 JALANDHAR-EAST PB-05-017-041-001/13
(Khun Khun) 		2605017000NRG23111020220049350 12/10/2022 krishana devi 2605017WL006185 krishana devi 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399559 KRISHNA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
68 JALANDHAR-EAST PB-05-017-041-001/16
(Khun Khun) 		2605017000NRG23111020220049351 12/10/2022 narjas 2605017WL006185 narjas 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399563 NARGAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 JALANDHAR-EAST PB-05-017-041-001/18
(Khun Khun) 		2605017000NRG23111020220049352 12/10/2022 KARMJIT KAUR 2605017WL006185 KARMJIT KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399647 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 JALANDHAR-EAST PB-05-017-041-001/23
(Khun Khun) 		2605017000NRG23111020220049353 12/10/2022 KULDIP KAUR 2605017WL006185 KULDIP KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399562 KULDEEP KAUR WO VIJAY KUMAR AND DSSO PUNJAB NATIONAL BANK(508568)
71 JALANDHAR-EAST PB-05-017-041-001/25
(Khun Khun) 		2605017000NRG23111020220049329 12/10/2022 NACHHATTER KAUR 2605017WL006180 NACHHATTER KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399557 NACHHATAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
72 JALANDHAR-EAST PB-05-017-041-001/27
(Khun Khun) 		2605017000NRG23111020220049354 12/10/2022 SURJIT KAUR 2605017WL006185 SURJIT KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399569 SURJIT KAUR W/O SH. GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
73 JALANDHAR-EAST PB-05-017-041-001/31
(Khun Khun) 		2605017000NRG23111020220049355 12/10/2022 SURINDER KAUR 2605017WL006185 SURINDER KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399646 SURINDER KAUR W/O HARNAM CHAND PUNJAB NATIONAL BANK(508568)
74 JALANDHAR-EAST PB-05-017-041-001/32
(Khun Khun) 		2605017000NRG23111020220049356 12/10/2022 PALO 2605017WL006185 PALO 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399565 PALO W/O SH. JOGINDER PAL PUNJAB NATIONAL BANK(508568)
75 JALANDHAR-EAST PB-05-017-041-001/38
(Khun Khun) 		2605017000NRG23111020220049358 12/10/2022 MANJIT KAUR 2605017WL006185 MANJIT KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399564 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
76 JALANDHAR-EAST PB-05-017-041-001/41
(Khun Khun) 		2605017000NRG23111020220049330 12/10/2022 santosh rani 2605017WL006180 santosh rani 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399566 SANTOSH RANI W/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
77 JALANDHAR-EAST PB-05-017-041-001/42
(Khun Khun) 		2605017000NRG23111020220049359 12/10/2022 KAMALJIT KAUR 2605017WL006185 KAMALJIT KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399571 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
78 JALANDHAR-EAST PB-05-017-041-001/43
(Khun Khun) 		2605017000NRG23111020220049360 12/10/2022 ATMA RAM 2605017WL006185 ATMA RAM 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399556 ATMA RAM SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
79 JALANDHAR-EAST PB-05-017-041-001/44
(Khun Khun) 		2605017000NRG23111020220049361 12/10/2022 RIMPI 2605017WL006185 RIMPI 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399570 RIMPI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
80 JALANDHAR-EAST PB-05-017-041-001/5
(Khun Khun) 		2605017000NRG23111020220049362 12/10/2022 BAKHSHO 2605017WL006185 BAKHSHO 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399555 BAKHSHO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
81 JALANDHAR-EAST PB-05-017-041-001/56
(Khun Khun) 		2605017000NRG23111020220049363 12/10/2022 ASHA RANI 2605017WL006185 ASHA RANI 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399568 ASHA RANI W/O PARSHOTAM PUNJAB NATIONAL BANK(508568)
82 JALANDHAR-EAST PB-05-017-041-001/6
(Khun Khun) 		2605017000NRG23111020220049364 12/10/2022 Nirmal Kaur 2605017WL006185 Nirmal Kaur 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399558 NIRMAL KAUR W/O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
83 JALANDHAR-EAST PB-05-017-041-001/7
(Khun Khun) 		2605017000NRG23111020220049365 12/10/2022 paramjit kaur 2605017WL006185 paramjit kaur 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955399560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
84 JALANDHAR-EAST PB-05-017-081-001/12
(Singha) 		2605017000NRG23111020220049448 12/10/2022 NARESH 2605017WL006199 NARESH 00354 PUNB0079500 1974 1974 Processed 27/10/2022 5955399567 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42582 42582
85 JALANDHAR-EAST PB-05-017-033-001/10
(Jethpur) 		2605017000NRG23111020220049429 12/10/2022 GURDEV KAUR 2605017WL006195 GURDEV KAUR 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399584 GURDEV KAUR IDBI BANK(607095)
86 JALANDHAR-EAST PB-05-017-033-001/27
(Jethpur) 		2605017000NRG23111020220049430 12/10/2022 BALBIR KAUR 2605017WL006195 BALBIR KAUR 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399585 BALBIR KAUR WO OM PARKASH UNION BANK OF INDIA(508500)
87 JALANDHAR-EAST PB-05-017-033-001/30
(Jethpur) 		2605017000NRG23111020220049431 12/10/2022 NINDER 2605017WL006195 NINDER 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399639 NARINDER WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
88 JALANDHAR-EAST PB-05-017-046-001/18
(Kotli Jamit Singh) 		2605017000NRG23111020220049420 12/10/2022 REsham Lal 2605017WL006193 REsham Lal 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399583 RESHAM SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
89 JALANDHAR-EAST PB-05-017-046-001/37
(Kotli Jamit Singh) 		2605017000NRG23111020220049421 12/10/2022 PARAMJIT KAUR 2605017WL006193 PARAMJIT KAUR 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399588 PARAMJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
90 JALANDHAR-EAST PB-05-017-046-001/40
(Kotli Jamit Singh) 		2605017000NRG23111020220049422 12/10/2022 AVTAR RAM 2605017WL006193 AVTAR RAM 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399581 AVTAR RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
91 JALANDHAR-EAST PB-05-017-046-001/7
(Kotli Jamit Singh) 		2605017000NRG23111020220049424 12/10/2022 KAMALJIT KAUR 2605017WL006193 KAMALJIT KAUR 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399580 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 JALANDHAR-EAST PB-05-017-055-001/15
(Mussapur) 		2605017000NRG23111020220049404 12/10/2022 Baldev Ram 2605017WL006189 Baldev Ram 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399579 BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM BANK OF INDIA(508505)
93 JALANDHAR-EAST PB-05-017-055-001/21
(Mussapur) 		2605017000NRG23111020220049405 12/10/2022 Tarlochan Singh 2605017WL006189 Tarlochan Singh 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399640 TARLOCHAN SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
94 JALANDHAR-EAST PB-05-017-055-001/27
(Mussapur) 		2605017000NRG23111020220049406 12/10/2022 Gurmail Ram 2605017WL006189 Gurmail Ram 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955399582 GURMAIL RAM S/O AMRITSARIA RAM PUNJAB NATIONAL BANK(508568)
95 JALANDHAR-EAST PB-05-017-076-001/3
(Sarnana) 		2605017000NRG23111020220049416 12/10/2022 CHARANJI LAL 2605017WL006192 CHARANJI LAL 00354 PUNB0231600 1410 1410 Processed 27/10/2022 5955399587 CHARANJI LAL S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
96 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23111020220049417 12/10/2022 Baksho 2605017WL006192 Baksho 00354 PUNB0231600 1410 1410 Processed 27/10/2022 5955399638 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
97 JALANDHAR-EAST PB-05-017-076-001/4
(Sarnana) 		2605017000NRG23111020220049418 12/10/2022 Brij Lal 2605017WL006192 Brij Lal 00354 PUNB0231600 1410 1410 Processed 27/10/2022 5955399586 BERAJ LAL SO SHEETAL DAS PUNJAB NATIONAL BANK(508568)
98 JALANDHAR-EAST PB-05-017-086-001/30
(Ucha) 		2605017000NRG23111020220049410 12/10/2022 KULDEEP SINGH 2605017WL006190 KULDEEP SINGH 00354 PUNB0231600 1410 1410 Processed 27/10/2022 5955399589 KULDEEP SINGH AXIS BANK(607153)
SubTotal 22560 22560
99 JALANDHAR-EAST PB-05-017-019-001/10
(Dhada) 		2605017000NRG23111020220049399 12/10/2022 DEESO 2605017WL006188 DEESO 00415 SBIN0002368 1410 1410 Processed 27/10/2022 5955399607 MRS DEESO STATE BANK OF INDIA(508548)
100 JALANDHAR-EAST PB-05-017-019-001/7
(Dhada) 		2605017000NRG23111020220049403 12/10/2022 SATYA DEVI 2605017WL006188 SATYA DEVI 00415 SBIN0002368 1410 1410 Processed 27/10/2022 5955399608 Mrs. SATYA DEVI W/O SH BAL MUKAND INDIAN BANK(607105)
101 JALANDHAR-EAST PB-05-017-062-001/33
(Nauli) 		2605017000NRG23121020220049517 12/10/2022 SURJIT SINGH 2605017WL006211 SURJIT SINGH 00415 SBIN0002368 1974 1974 Processed 27/10/2022 5955399612 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 JALANDHAR-EAST PB-05-017-062-001/35
(Nauli) 		2605017000NRG23121020220049518 12/10/2022 KULWINDER KAUR 2605017WL006211 KULWINDER KAUR 00415 SBIN0002368 1974 1974 Processed 27/10/2022 5955399611 KULWINDER KAUR WIFE OF SHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
103 JALANDHAR-EAST PB-05-017-052-001/19
(Miranpur) 		2605017000NRG23111020220049369 12/10/2022 KAMALJEET 2605017WL006186 KAMALJEET 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955399606 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
104 JALANDHAR-EAST PB-05-017-052-001/5
(Miranpur) 		2605017000NRG23111020220049378 12/10/2022 REKHA 2605017WL006186 REKHA 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955399609 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 JALANDHAR-EAST PB-05-017-052-001/7
(Miranpur) 		2605017000NRG23111020220049379 12/10/2022 MANGAT RAM 2605017WL006186 MANGAT RAM 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955399610 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 JALANDHAR-EAST PB-05-017-081-001/6
(Singha) 		2605017000NRG23111020220049456 12/10/2022 BAKSHO 2605017WL006199 BAKSHO 00415 SBIN0011968 1974 1974 Processed 27/10/2022 5955399573 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8742 8742
107 JALANDHAR-EAST PB-05-017-013-001/16
(Chananpur) 		2605017000NRG23111020220049340 12/10/2022 RIMPI 2605017WL006183 RIMPI 00415 SBIN0051028 2256 2256 Processed 27/10/2022 5955399615 MRS RIMPI STATE BANK OF INDIA(508548)
108 JALANDHAR-EAST PB-05-017-031-001/130
(Jamsher) 		2605017000NRG23121020220049534 12/10/2022 MANJIT KAUR 2605017WL006215 MANJIT KAUR 00415 SBIN0051028 1974 1974 Processed 27/10/2022 5955399633 MRS MANJIT KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
109 JALANDHAR-EAST PB-05-017-031-001/215
(Jamsher) 		2605017000NRG23121020220049542 12/10/2022 PARMJIT KAUR 2605017WL006215 PARMJIT KAUR 00415 SBIN0051028 1974 1974 Processed 27/10/2022 5955399632 MRS PARAMJIT KAUR WO GURPRET SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
110 JALANDHAR-EAST PB-05-017-058-001/20
(Nangal Fateh Khan) 		2605017000NRG23121020220049735 12/10/2022 RAJNI 2605017WL006234 RAJNI 00462 UCBA0002302 1974 1974 Processed 27/10/2022 5955399578 RAJNI W/O NARESH KUMAR UCO BANK(607066)
SubTotal 1974 1974
111 JALANDHAR-EAST PB-05-017-030-001/72
(Jaitewali) 		2605017000NRG23111020220049436 12/10/2022 SURJIT KAUR 2605017WL006196 SURJIT KAUR 00462 UCBA0003118 1410 1410 Processed 27/10/2022 5955399603 SURJIT KAUR W/O GURBAKSH LAL UCO BANK(607066)
112 JALANDHAR-EAST PB-05-017-030-001/79
(Jaitewali) 		2605017000NRG23111020220049437 12/10/2022 JASWINDER KAUR 2605017WL006196 JASWINDER KAUR 00462 UCBA0003118 1410 1410 Processed 27/10/2022 5955399637 JASWINDER KAUR W/O AMARJEET RAM UCO BANK(607066)
SubTotal 2820 2820
113 JALANDHAR-EAST PB-05-017-031-001/204
(Jamsher) 		2605017000NRG23121020220049540 12/10/2022 NEHA 2605017WL006215 NEHA 00462 UCBA0003137 1974 1974 Processed 27/10/2022 5955399604 NEHA WO KULDEEP UCO BANK(607066)
114 JALANDHAR-EAST PB-05-017-031-001/84
(Jamsher) 		2605017000NRG23121020220049551 12/10/2022 NACHTAR KAUR 2605017WL006215 NACHTAR KAUR 00462 UCBA0003137 1974 1974 Processed 27/10/2022 5955399605 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
115 JALANDHAR-EAST PB-05-017-062-001/52
(Nauli) 		2605017000NRG23121020220049520 12/10/2022 VEENA RANI 2605017WL006211 VEENA RANI 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955399614 VEENA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
SubTotal 1974 1974
116 JALANDHAR-EAST PB-05-017-052-001/3
(Miranpur) 		2605017000NRG23111020220049377 12/10/2022 DARSHO 2605017WL006186 DARSHO 00691 IPOS0000001 2256 2256 Processed 27/10/2022 5955399546 DARSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 224472 224472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 1692
2 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 14100
3 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Bank of India BKID0006411 JAMSHER 22278
4 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Bank of India BKID0006413 PATARA 10998
5 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Canara Bank CNRB0002525 LAMBRA 29328
6 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Capital Local Area Bank CLBL0000032 Jamsher 4230
7 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Indian Bank IDIB000J537 JALANDHAR CITY 1410
8 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 4230
9 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab & Sind Bank PSIB0000809 DASHMESH NAGAR(DAKOHA BABA BUDHA SAHIB) 1974
10 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab & Sind Bank PSIB0021301 BOHANI 1410
11 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
12 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab National Bank PUNB0006710 Kukarpind 18048
13 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab National Bank PUNB0056410 Lambra 1974
14 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab National Bank PUNB0075300 LAMBRA 9870
15 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab National Bank PUNB0079500 KANG SAHABU 42582
16 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 22560
17 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 State Bank of India SBIN0002368 JANDUSINGHA 6768
18 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 State Bank of India SBIN0011968 LAMBRA 8742
19 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 State Bank of India SBIN0051028 JAMSHER KHAS 6204
20 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 UCO Bank UCBA0002302 JANDU SINGHA 1974
21 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 UCO Bank UCBA0003118 PATARA 2820
22 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 UCO Bank UCBA0003137 Jamsher Khas 3948
23 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 Union Bank of India UBIN0919926 NANGALFATEHKHAN 1974
24 JALANDHAR-EAST PB2605017_121022APB_FTO_69040 India Post Payments Bank IPOS0000001 JALANDHAR 2256

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