Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:35 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_121022FTO_69036
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-05-017-063-001/30
(Parasrampur) 		2605017000NRG23111020220049320 12/10/2022 BALDEESH KAUR 2605017WL006178 BALDEESH KAUR 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955222139 BALDEESH KAUR ()
2 JALANDHAR-EAST PB-05-017-063-001/36
(Parasrampur) 		2605017000NRG23111020220049321 12/10/2022 KULWINDER KAUR 2605017WL006178 KULWINDER KAUR 00045 BARB0TRDTAL 1974 1974 Processed 27/10/2022 5955222140 KULWINDER KAUR ()
3 JALANDHAR-EAST PB-05-017-073-001/51
(Salempur Masanda) 		2605017000NRG23121020220049527 12/10/2022 sagar 2605017WL006213 sagar 00045 BARB0TRDTAL 2256 2256 Processed 27/10/2022 5955222141 sagar ()
4 JALANDHAR-EAST PB-05-017-085-001/100
(Talhan) 		2605017000NRG23121020220049529 12/10/2022 HARDEEP KAUR 2605017WL006214 HARDEEP KAUR 00045 BARB0TRDTAL 2538 2538 Processed 27/10/2022 5955222138 HARDEEP KAUR ()
5 JALANDHAR-EAST PB-05-017-085-001/81
(Talhan) 		2605017000NRG23121020220049531 12/10/2022 PARAMJIT KAUR 2605017WL006214 PARAMJIT KAUR 00045 BARB0TRDTAL 2538 2538 Processed 27/10/2022 5955222135 PARAMJIT KAUR ()
6 JALANDHAR-EAST PB-05-017-085-001/85
(Talhan) 		2605017000NRG23121020220049532 12/10/2022 KULWINDER KAUR 2605017WL006214 KULWINDER KAUR 00045 BARB0TRDTAL 2538 2538 Processed 27/10/2022 5955222137 KULWINDER KAUR ()
7 JALANDHAR-EAST PB-05-017-085-001/86
(Talhan) 		2605017000NRG23121020220049533 12/10/2022 SUNITA 2605017WL006214 SUNITA 00045 BARB0TRDTAL 2538 2538 Processed 27/10/2022 5955222136 SUNITA ()
SubTotal 16356 16356
8 JALANDHAR-EAST PB-05-017-013-001/19
(Chananpur) 		2605017000NRG23111020220049382 12/10/2022 gurmeet kaur 2605017WL006187 gurmeet kaur 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955222143 gurmeet kaur ()
9 JALANDHAR-EAST PB-05-017-013-001/33
(Chananpur) 		2605017000NRG23111020220049341 12/10/2022 preeto 2605017WL006183 preeto 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955222142 preeto ()
10 JALANDHAR-EAST PB-05-017-013-001/47
(Chananpur) 		2605017000NRG23111020220049343 12/10/2022 Biro 2605017WL006183 Biro 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955222223 Biro ()
11 JALANDHAR-EAST PB-05-017-013-001/51
(Chananpur) 		2605017000NRG23111020220049384 12/10/2022 SUKHWINDER 2605017WL006187 SUKHWINDER 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955222144 SUKHWINDER ()
12 JALANDHAR-EAST PB-05-017-031-001/264
(Jamsher) 		2605017000NRG23121020220049544 12/10/2022 LAKHWINDER KAUR 2605017WL006215 LAKHWINDER KAUR 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955222145 LAKHWINDER KAUR ()
13 JALANDHAR-EAST PB-05-017-031-001/325
(Jamsher) 		2605017000NRG23121020220049548 12/10/2022 Satya Devi 2605017WL006215 Satya Devi 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955222224 Satya Devi ()
SubTotal 12972 12972
14 JALANDHAR-EAST PB-05-017-007-001/10
(Begampur) 		2605017000NRG23121020220049493 12/10/2022 SURINDER KAUR 2605017WL006206 SURINDER KAUR 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222152 SURINDER KAUR ()
15 JALANDHAR-EAST PB-05-017-007-001/3
(Begampur) 		2605017000NRG23121020220049497 12/10/2022 BHAJNO 2605017WL006206 BHAJNO 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222149 BHAJNO ()
16 JALANDHAR-EAST PB-05-017-009-001/33
(Bhojowal) 		2605017000NRG23121020220049499 12/10/2022 Pushpa Devi 2605017WL006207 Pushpa Devi 00048 BKID0006413 1692 1692 Processed 27/10/2022 5955222153 Pushpa Devi ()
17 JALANDHAR-EAST PB-05-017-009-001/48
(Bhojowal) 		2605017000NRG23121020220049502 12/10/2022 DARSHAN RAM 2605017WL006207 DARSHAN RAM 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222147 DARSHAN RAM ()
18 JALANDHAR-EAST PB-05-017-011-001/110
(Budhiana) 		2605017000NRG23121020220049503 12/10/2022 Ekta 2605017WL006208 Ekta 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222154 Ekta ()
19 JALANDHAR-EAST PB-05-017-011-001/12
(Budhiana) 		2605017000NRG23121020220049504 12/10/2022 GURMIT KAUR 2605017WL006208 GURMIT KAUR 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222220 GURMIT KAUR ()
20 JALANDHAR-EAST PB-05-017-011-001/23
(Budhiana) 		2605017000NRG23121020220049505 12/10/2022 CHARNO 2605017WL006208 CHARNO 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222151 CHARNO ()
21 JALANDHAR-EAST PB-05-017-011-001/29
(Budhiana) 		2605017000NRG23121020220049506 12/10/2022 BHAJNO 2605017WL006208 BHAJNO 00048 BKID0006413 1974 1974 Processed 27/10/2022 5955222221 BHAJNO ()
22 JALANDHAR-EAST PB-05-017-019-001/43
(Dhada) 		2605017000NRG23111020220049401 12/10/2022 SUNITA 2605017WL006188 SUNITA 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955222150 SUNITA ()
23 JALANDHAR-EAST PB-05-017-030-001/52
(Jaitewali) 		2605017000NRG23111020220049435 12/10/2022 Naranjan Kaur 2605017WL006196 Naranjan Kaur 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955222146 Naranjan Kaur ()
24 JALANDHAR-EAST PB-05-017-056-001/19
(Muzafarpur) 		2605017000NRG23111020220049412 12/10/2022 NEELAM RANI 2605017WL006191 NEELAM RANI 00048 BKID0006413 1692 1692 Processed 27/10/2022 5955222222 NEELAM RANI ()
25 JALANDHAR-EAST PB-05-017-056-001/81
(Muzafarpur) 		2605017000NRG23111020220049415 12/10/2022 BALWINDER KAUR 2605017WL006191 BALWINDER KAUR 00048 BKID0006413 1692 1692 Processed 27/10/2022 5955222148 BALWINDER KAUR ()
SubTotal 21714 21714
26 JALANDHAR-EAST PB-05-017-006-001/102
(Barsal) 		2605017000NRG23111020220049336 12/10/2022 PRITAM KAUR 2605017WL006182 PRITAM KAUR 00078 CNRB0002525 1974 1974 Processed 27/10/2022 5955222159 PRITAM KAUR ()
27 JALANDHAR-EAST PB-05-017-025-001/92
(Hamiri Khera) 		2605017000NRG23111020220049326 12/10/2022 PARVEEN 2605017WL006179 PARVEEN 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222156 PARVEEN ()
28 JALANDHAR-EAST PB-05-017-035-001/42
(Jugral) 		2605017000NRG23111020220049395 12/10/2022 SONIA 2605017WL006187 SONIA 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222162 SONIA ()
29 JALANDHAR-EAST PB-05-017-035-001/43
(Jugral) 		2605017000NRG23111020220049396 12/10/2022 SHASHI DEVI 2605017WL006187 SHASHI DEVI 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222158 SHASHI DEVI ()
30 JALANDHAR-EAST PB-05-017-052-001/2
(Miranpur) 		2605017000NRG23111020220049371 12/10/2022 MANPREET KAUR 2605017WL006186 MANPREET KAUR 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222157 MANPREET KAUR ()
31 JALANDHAR-EAST PB-05-017-052-001/21
(Miranpur) 		2605017000NRG23111020220049373 12/10/2022 AJIT SINGH 2605017WL006186 AJIT SINGH 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222161 AJIT SINGH ()
32 JALANDHAR-EAST PB-05-017-052-001/32
(Miranpur) 		2605017000NRG23111020220049335 12/10/2022 JASVEENA 2605017WL006181 JASVEENA 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955222160 JASVEENA ()
33 JALANDHAR-EAST PB-05-017-081-001/76
(Singha) 		2605017000NRG23111020220049460 12/10/2022 SHINDO 2605017WL006199 SHINDO 00078 CNRB0002525 1974 1974 Processed 27/10/2022 5955222155 SHINDO ()
SubTotal 17484 17484
34 JALANDHAR-EAST PB-05-017-052-001/26
(Miranpur) 		2605017000NRG23111020220049375 12/10/2022 LAICHI DEVI 2605017WL006186 LAICHI DEVI 00152 HDFC0002238 2256 2256 Processed 27/10/2022 5955222163 LAICHI DEVI ()
SubTotal 2256 2256
35 JALANDHAR-EAST PB-05-017-013-001/24
(Chananpur) 		2605017000NRG23111020220049383 12/10/2022 RESHAM KAUR 2605017WL006187 RESHAM KAUR 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955222166 RESHAM KAUR ()
SubTotal 2256 2256
36 JALANDHAR-EAST PB-05-017-052-001/16
(Miranpur) 		2605017000NRG23111020220049332 12/10/2022 BALVIR KAUR 2605017WL006181 BALVIR KAUR 00349 PSIB0000743 2256 2256 Processed 27/10/2022 5955222168 BALVIR KAUR ()
37 JALANDHAR-EAST PB-05-017-081-001/62
(Singha) 		2605017000NRG23111020220049457 12/10/2022 PIARO 2605017WL006199 PIARO 00349 PSIB0000743 1974 1974 Processed 27/10/2022 5955222167 PIARO ()
SubTotal 4230 4230
38 JALANDHAR-EAST PB-05-017-086-001/70
(Ucha) 		2605017000NRG23111020220049411 12/10/2022 RAMAN KUMAR 2605017WL006190 RAMAN KUMAR 00349 PSIB0021301 1410 1410 Processed 27/10/2022 5955222169 RAMAN KUMAR ()
SubTotal 1410 1410
39 JALANDHAR-EAST PB-05-017-004-001/19
(Badshahpur) 		2605017000NRG23111020220049315 12/10/2022 BHOLI 2605017WL006177 BHOLI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955222191 BHOLI ()
40 JALANDHAR-EAST PB-05-017-004-001/26
(Badshahpur) 		2605017000NRG23111020220049316 12/10/2022 RAJNI 2605017WL006177 RAJNI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955222192 RAJNI ()
41 JALANDHAR-EAST PB-05-017-068-001/62
(Puranpur) 		2605017000NRG23121020220049524 12/10/2022 SEEMA RANI 2605017WL006212 SEEMA RANI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955222193 SEEMA RANI ()
SubTotal 5922 5922
42 JALANDHAR-EAST PB-05-017-048-001/85
(Kukar Pind) 		2605017000NRG23111020220049347 12/10/2022 BIMLA 2605017WL006184 BIMLA 00354 PUNB0006710 1974 1974 Processed 27/10/2022 5955222170 BIMLA ()
SubTotal 1974 1974
43 JALANDHAR-EAST PB-05-017-052-001/20
(Miranpur) 		2605017000NRG23111020220049372 12/10/2022 KANTA DEVI 2605017WL006186 KANTA DEVI 00354 PUNB0056410 2256 2256 Processed 27/10/2022 5955222218 KANTA DEVI ()
44 JALANDHAR-EAST PB-05-017-081-001/74
(Singha) 		2605017000NRG23111020220049458 12/10/2022 PARVEEN 2605017WL006199 PARVEEN 00354 PUNB0056410 1974 1974 Processed 27/10/2022 5955222171 PARVEEN ()
SubTotal 4230 4230
45 JALANDHAR-EAST PB-05-017-004-001/37
(Badshahpur) 		2605017000NRG23111020220049317 12/10/2022 JAGJIVAN RAM 2605017WL006177 JAGJIVAN RAM 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222173 JAGJIVAN RAM ()
46 JALANDHAR-EAST PB-05-017-006-001/87
(Barsal) 		2605017000NRG23111020220049338 12/10/2022 NIRMALA DEVI 2605017WL006182 NIRMALA DEVI 00354 PUNB0075300 2256 2256 Processed 27/10/2022 5955222174 NIRMALA DEVI ()
47 JALANDHAR-EAST PB-05-017-081-001/46
(Singha) 		2605017000NRG23111020220049453 12/10/2022 Harbans Kaur 2605017WL006199 Harbans Kaur 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222176 Harbans Kaur ()
48 JALANDHAR-EAST PB-05-017-081-001/75
(Singha) 		2605017000NRG23111020220049459 12/10/2022 KASHMIRO 2605017WL006199 KASHMIRO 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222177 KASHMIRO ()
49 JALANDHAR-EAST PB-05-017-081-001/77
(Singha) 		2605017000NRG23111020220049461 12/10/2022 SURJIT 2605017WL006199 SURJIT 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222178 SURJIT ()
50 JALANDHAR-EAST PB-05-017-081-001/78
(Singha) 		2605017000NRG23111020220049462 12/10/2022 KAMLESH 2605017WL006199 KAMLESH 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222175 KAMLESH ()
51 JALANDHAR-EAST PB-05-017-081-001/79
(Singha) 		2605017000NRG23111020220049463 12/10/2022 PIARA RAM 2605017WL006199 PIARA RAM 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955222172 PIARA RAM ()
SubTotal 14100 14100
52 JALANDHAR-EAST PB-05-017-041-001/17
(Khun Khun) 		2605017000NRG23111020220049328 12/10/2022 AMARJIT KAUR 2605017WL006180 AMARJIT KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955222183 AMARJIT KAUR ()
53 JALANDHAR-EAST PB-05-017-041-001/34
(Khun Khun) 		2605017000NRG23111020220049357 12/10/2022 BALVIR KAUR 2605017WL006185 BALVIR KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955222179 BALVIR KAUR ()
54 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23111020220049331 12/10/2022 MAHINDER KAUR 2605017WL006180 MAHINDER KAUR 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955222182 MAHINDER KAUR ()
55 JALANDHAR-EAST PB-05-017-041-001/95
(Khun Khun) 		2605017000NRG23111020220049367 12/10/2022 USHA RANI 2605017WL006185 USHA RANI 00354 PUNB0079500 2256 2256 Processed 27/10/2022 5955222180 USHA RANI ()
56 JALANDHAR-EAST PB-05-017-081-001/81
(Singha) 		2605017000NRG23111020220049464 12/10/2022 DARSHAN KAUR 2605017WL006199 DARSHAN KAUR 00354 PUNB0079500 1974 1974 Processed 27/10/2022 5955222181 DARSHAN KAUR ()
57 JALANDHAR-EAST PB-05-017-081-001/82
(Singha) 		2605017000NRG23111020220049465 12/10/2022 BAKHSHO 2605017WL006199 BAKHSHO 00354 PUNB0079500 1128 1128 Processed 27/10/2022 5955222184 BAKHSHO ()
SubTotal 12126 12126
58 JALANDHAR-EAST PB-05-017-046-001/54
(Kotli Jamit Singh) 		2605017000NRG23111020220049423 12/10/2022 KAMLESH 2605017WL006193 KAMLESH 00354 PUNB0083200 1692 1692 Processed 27/10/2022 5955222185 KAMLESH ()
SubTotal 1692 1692
59 JALANDHAR-EAST PB-05-017-055-001/38
(Mussapur) 		2605017000NRG23111020220049407 12/10/2022 JEET RAM 2605017WL006189 JEET RAM 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955222187 JEET RAM ()
60 JALANDHAR-EAST PB-05-017-055-001/82
(Mussapur) 		2605017000NRG23111020220049408 12/10/2022 SURINDER PAUL 2605017WL006189 SURINDER PAUL 00354 PUNB0231600 1692 1692 Processed 27/10/2022 5955222217 SURINDER PAUL ()
61 JALANDHAR-EAST PB-05-017-076-001/52
(Sarnana) 		2605017000NRG23111020220049419 12/10/2022 MEHAR CHAND 2605017WL006192 MEHAR CHAND 00354 PUNB0231600 1410 1410 Processed 27/10/2022 5955222186 MEHAR CHAND ()
SubTotal 4794 4794
62 JALANDHAR-EAST PB-05-017-033-001/70
(Jethpur) 		2605017000NRG23111020220049432 12/10/2022 AKWINDER KAUR 2605017WL006195 AKWINDER KAUR 00354 PUNB0349700 1692 1692 Processed 27/10/2022 5955222188 AKWINDER KAUR ()
SubTotal 1692 1692
63 JALANDHAR-EAST PB-05-017-038-001/21
(Kangniwal) 		2605017000NRG23111020220049425 12/10/2022 CHAMAN LAL 2605017WL006194 CHAMAN LAL 00354 PUNB0690600 1692 1692 Processed 27/10/2022 5955222189 CHAMAN LAL ()
SubTotal 1692 1692
64 JALANDHAR-EAST PB-05-017-006-001/88
(Barsal) 		2605017000NRG23111020220049339 12/10/2022 CHHINDO 2605017WL006182 CHHINDO 00354 PUNB0691600 1974 1974 Processed 27/10/2022 5955222190 CHHINDO ()
SubTotal 1974 1974
65 JALANDHAR-EAST PB-05-017-038-001/24
(Kangniwal) 		2605017000NRG23111020220049427 12/10/2022 SIMARJEET KAUR 2605017WL006194 SIMARJEET KAUR 00415 SBIN0002368 1692 1692 Processed 27/10/2022 5955222194 MR SIMARJEET KAUR ()
SubTotal 1692 1692
66 JALANDHAR-EAST PB-05-017-009-001/32
(Bhojowal) 		2605017000NRG23121020220049498 12/10/2022 SATYA DEVI 2605017WL006207 SATYA DEVI 00415 SBIN0011965 1692 1692 Processed 27/10/2022 5955222197 MRS SATYA DEVI ()
67 JALANDHAR-EAST PB-05-017-009-001/34
(Bhojowal) 		2605017000NRG23121020220049500 12/10/2022 PAYARI 2605017WL006207 PAYARI 00415 SBIN0011965 1410 1410 Processed 27/10/2022 5955222196 MRS PAYARI ()
68 JALANDHAR-EAST PB-05-017-009-001/47
(Bhojowal) 		2605017000NRG23121020220049501 12/10/2022 BEENA 2605017WL006207 BEENA 00415 SBIN0011965 1974 1974 Processed 27/10/2022 5955222195 MRS BEENA ()
69 JALANDHAR-EAST PB-05-017-019-001/51
(Dhada) 		2605017000NRG23111020220049402 12/10/2022 BHAJAN KAUR 2605017WL006188 BHAJAN KAUR 00415 SBIN0011965 1410 1410 Processed 27/10/2022 5955222198 MRS BHAJAN KAUR ()
SubTotal 6486 6486
70 JALANDHAR-EAST PB-05-017-041-001/94
(Khun Khun) 		2605017000NRG23111020220049366 12/10/2022 BAKSHO 2605017WL006185 BAKSHO 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955222200 MRS BAKSHO BAKSHO ()
71 JALANDHAR-EAST PB-05-017-052-001/25
(Miranpur) 		2605017000NRG23111020220049374 12/10/2022 SEEMA 2605017WL006186 SEEMA 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955222199 MRS SEEMA ()
SubTotal 4512 4512
72 JALANDHAR-EAST PB-05-017-031-001/267
(Jamsher) 		2605017000NRG23121020220049545 12/10/2022 SONA 2605017WL006215 SONA 00415 SBIN0051028 1974 1974 Processed 27/10/2022 5955222201 MRS SONA WO DES RAJ ()
SubTotal 1974 1974
73 JALANDHAR-EAST PB-05-017-035-001/44
(Jugral) 		2605017000NRG23111020220049397 12/10/2022 RINKI 2605017WL006187 RINKI 00415 SBIN0051208 2256 2256 Processed 27/10/2022 5955222202 MRS RINKI ()
SubTotal 2256 2256
74 JALANDHAR-EAST PB-05-017-033-001/75
(Jethpur) 		2605017000NRG23111020220049433 12/10/2022 JASWANT SINGH 2605017WL006195 JASWANT SINGH 00462 UCBA0000562 846 846 Processed 27/10/2022 5955222214 JASWANT SINGH S/O JAGDISH LAL ()
SubTotal 846 846
75 JALANDHAR-EAST PB-05-017-038-001/22
(Kangniwal) 		2605017000NRG23111020220049426 12/10/2022 NIRMALA DEVI 2605017WL006194 NIRMALA DEVI 00462 UCBA0002302 1692 1692 Processed 27/10/2022 5955222213 NIRMALA DEVI W/O JARNAIL ()
76 JALANDHAR-EAST PB-05-017-038-001/40
(Kangniwal) 		2605017000NRG23111020220049428 12/10/2022 KULWINDER KAUR 2605017WL006194 KULWINDER KAUR 00462 UCBA0002302 1692 1692 Processed 27/10/2022 5955222207 KULWINDER KAUR ()
SubTotal 3384 3384
77 JALANDHAR-EAST PB-05-017-007-001/15
(Begampur) 		2605017000NRG23121020220049496 12/10/2022 GURDEEP CHAND 2605017WL006206 GURDEEP CHAND 00462 UCBA0003118 1974 1974 Processed 27/10/2022 5955222212 GURDEEP CHAND SO KARANCHAND ()
78 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23111020220049438 12/10/2022 SUMITRI 2605017WL006196 SUMITRI 00462 UCBA0003118 1410 1410 Processed 27/10/2022 5955222211 SUMITRI WO RAJ KUMAR ()
SubTotal 3384 3384
79 JALANDHAR-EAST PB-05-017-031-001/205
(Jamsher) 		2605017000NRG23121020220049541 12/10/2022 HARDEEP 2605017WL006215 HARDEEP 00462 UCBA0003137 1974 1974 Processed 27/10/2022 5955222209 HARDEEP SO SULINDER ()
80 JALANDHAR-EAST PB-05-017-031-001/298
(Jamsher) 		2605017000NRG23121020220049546 12/10/2022 JOGINDER PAL 2605017WL006215 JOGINDER PAL 00462 UCBA0003137 1974 1974 Processed 27/10/2022 5955222210 JOGINDER PAL SO KISHAN CHAND ()
81 JALANDHAR-EAST PB-05-017-031-001/324
(Jamsher) 		2605017000NRG23121020220049547 12/10/2022 SUMANPREET KAUR 2605017WL006215 SUMANPREET KAUR 00462 UCBA0003137 1974 1974 Processed 27/10/2022 5955222208 SUMANPREET KAUR WO VISHAL ()
SubTotal 5922 5922
82 JALANDHAR-EAST PB-05-017-052-001/27
(Miranpur) 		2605017000NRG23111020220049376 12/10/2022 PINKY 2605017WL006186 PINKY 00468 UBIN0539040 2256 2256 Processed 27/10/2022 5955222203 PINKY ()
SubTotal 2256 2256
83 JALANDHAR-EAST PB-05-017-058-001/45
(Nangal Fateh Khan) 		2605017000NRG23121020220049736 12/10/2022 MANOHAR LAL 2605017WL006234 MANOHAR LAL 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955222205 MANOHAR LAL ()
84 JALANDHAR-EAST PB-05-017-058-001/47
(Nangal Fateh Khan) 		2605017000NRG23121020220049737 12/10/2022 SURINDER KAUR 2605017WL006234 SURINDER KAUR 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955222216 SURINDER KAUR ()
85 JALANDHAR-EAST PB-05-017-058-001/48
(Nangal Fateh Khan) 		2605017000NRG23121020220049738 12/10/2022 SATNAM SINGH 2605017WL006234 SATNAM SINGH 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955222204 SATNAM SINGH ()
86 JALANDHAR-EAST PB-05-017-058-001/8
(Nangal Fateh Khan) 		2605017000NRG23121020220049739 12/10/2022 BHAJAN LAL 2605017WL006234 BHAJAN LAL 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955222206 BHAJAN LAL ()
87 JALANDHAR-EAST PB-05-017-062-001/48
(Nauli) 		2605017000NRG23121020220049519 12/10/2022 PUSHPA DEVI 2605017WL006211 PUSHPA DEVI 00468 UBIN0919926 1974 1974 Processed 27/10/2022 5955222215 PUSHPA DEVI ()
SubTotal 9870 9870
88 JALANDHAR-EAST PB-05-017-006-001/45
(Barsal) 		2605017000NRG23111020220049337 12/10/2022 Raj 2605017WL006182 Raj 00691 IPOS0000001 2256 2256 Processed 27/10/2022 5955222219 Raj ()
89 JALANDHAR-EAST PB-05-017-052-001/30
(Miranpur) 		2605017000NRG23111020220049333 12/10/2022 ANJU BALA 2605017WL006181 ANJU BALA 00691 IPOS0000001 2256 2256 Processed 27/10/2022 5955222164 ANJU BALA ()
90 JALANDHAR-EAST PB-05-017-052-001/31
(Miranpur) 		2605017000NRG23111020220049334 12/10/2022 GURDEV KAUR 2605017WL006181 GURDEV KAUR 00691 IPOS0000001 2256 2256 Processed 27/10/2022 5955222165 GURDEV KAUR ()
SubTotal 6768 6768
Total 178224 178224

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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_121022FTO_69036 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 16356
2 JALANDHAR-EAST PB2605017_121022FTO_69036 Bank of India BKID0006411 JAMSHER 12972
3 JALANDHAR-EAST PB2605017_121022FTO_69036 Bank of India BKID0006413 PATARA 21714
4 JALANDHAR-EAST PB2605017_121022FTO_69036 Canara Bank CNRB0002525 LAMBRA 17484
5 JALANDHAR-EAST PB2605017_121022FTO_69036 HDFC HDFC0002238 LAMBRA 2256
6 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 2256
7 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab & Sind Bank PSIB0000743 LAMBRA 4230
8 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab & Sind Bank PSIB0021301 BOHANI 1410
9 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab Gramin Bank PUNB0PGB003 Khera 1974
10 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
11 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0006710 Kukarpind 1974
12 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0056410 Lambra 4230
13 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0075300 LAMBRA 14100
14 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0079500 KANG SAHABU 12126
15 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0083200 REHANA JATTAN 1692
16 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 4794
17 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0349700 ALAWALPUR 1692
18 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1692
19 JALANDHAR-EAST PB2605017_121022FTO_69036 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 1974
20 JALANDHAR-EAST PB2605017_121022FTO_69036 State Bank of India SBIN0002368 JANDUSINGHA 1692
21 JALANDHAR-EAST PB2605017_121022FTO_69036 State Bank of India SBIN0011965 RAMA MANDI 6486
22 JALANDHAR-EAST PB2605017_121022FTO_69036 State Bank of India SBIN0011968 LAMBRA 4512
23 JALANDHAR-EAST PB2605017_121022FTO_69036 State Bank of India SBIN0051028 JAMSHER KHAS 1974
24 JALANDHAR-EAST PB2605017_121022FTO_69036 State Bank of India SBIN0051208 PHOLARIWALA 2256
25 JALANDHAR-EAST PB2605017_121022FTO_69036 UCO Bank UCBA0000562 KALRA 846
26 JALANDHAR-EAST PB2605017_121022FTO_69036 UCO Bank UCBA0002302 JANDU SINGHA 3384
27 JALANDHAR-EAST PB2605017_121022FTO_69036 UCO Bank UCBA0003118 PATARA 3384
28 JALANDHAR-EAST PB2605017_121022FTO_69036 UCO Bank UCBA0003137 Jamsher Khas 5922
29 JALANDHAR-EAST PB2605017_121022FTO_69036 Union Bank of India UBIN0539040 NAKODAR 2256
30 JALANDHAR-EAST PB2605017_121022FTO_69036 Union Bank of India UBIN0919926 NANGALFATEHKHAN 9870
31 JALANDHAR-EAST PB2605017_121022FTO_69036 India Post Payments Bank IPOS0000001 JALANDHAR 6768

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