Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:56 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_181022FTO_71093
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-05-017-038-001/28
(Kangniwal) 		2605017000NRG23181020220050942 18/10/2022 KAMALJEET KAUR 2605017WL006376 KAMALJEET KAUR 00032 UTIB0002127 3384 3384 Processed 27/10/2022 5955162391 KAMALJEET KAUR ()
SubTotal 3384 3384
2 JALANDHAR-EAST PB-05-017-013-001/5
(Chananpur) 		2605017000NRG23131020220049949 18/10/2022 Paramjit kaur 2605017WL006263 Paramjit kaur 00048 BKID0006411 1410 1410 Processed 27/10/2022 5955162397 Paramjit kaur ()
3 JALANDHAR-EAST PB-05-017-013-001/7
(Chananpur) 		2605017000NRG23131020220049953 18/10/2022 usha 2605017WL006263 usha 00048 BKID0006411 1974 1974 Processed 27/10/2022 5955162394 usha ()
4 JALANDHAR-EAST PB-05-017-015-001/1
(Chittewani) 		2605017000NRG23141020220050041 18/10/2022 GURMITO 2605017WL006274 GURMITO 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955162395 GURMITO ()
5 JALANDHAR-EAST PB-05-017-015-001/28
(Chittewani) 		2605017000NRG23141020220050042 18/10/2022 Tamana 2605017WL006274 Tamana 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955162392 Tamana ()
6 JALANDHAR-EAST PB-05-017-015-001/30
(Chittewani) 		2605017000NRG23141020220050043 18/10/2022 SURINDER KAUR 2605017WL006274 SURINDER KAUR 00048 BKID0006411 1692 1692 Processed 27/10/2022 5955162393 SURINDER KAUR ()
7 JALANDHAR-EAST PB-05-017-075-001/87
(Saprai) 		2605017000NRG23141020220050035 18/10/2022 BAKSHO 2605017WL006273 BAKSHO 00048 BKID0006411 2256 2256 Processed 27/10/2022 5955162396 BAKSHO ()
SubTotal 10716 10716
8 JALANDHAR-EAST PB-05-017-010-001/29
(Bolina) 		2605017000NRG23131020220049922 18/10/2022 KRISHNA DEVI 2605017WL006260 KRISHNA DEVI 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955162400 KRISHNA DEVI ()
9 JALANDHAR-EAST PB-05-017-010-001/66
(Bolina) 		2605017000NRG23131020220049923 18/10/2022 TARLOCHAN SINGH 2605017WL006260 TARLOCHAN SINGH 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955162404 TARLOCHAN SINGH ()
10 JALANDHAR-EAST PB-05-017-010-001/75
(Bolina) 		2605017000NRG23131020220049925 18/10/2022 SUMAN 2605017WL006260 SUMAN 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955162402 SUMAN ()
11 JALANDHAR-EAST PB-05-017-010-001/78
(Bolina) 		2605017000NRG23131020220049926 18/10/2022 BALWINDER KUMAR 2605017WL006260 BALWINDER KUMAR 00048 BKID0006413 1410 1410 Processed 27/10/2022 5955162403 BALWINDER KUMAR ()
12 JALANDHAR-EAST PB-05-017-030-001/109
(Jaitewali) 		2605017000NRG23181020220050842 18/10/2022 PARAMJIT KUMAR 2605017WL006358 PARAMJIT KUMAR 00048 BKID0006413 3102 3102 Processed 27/10/2022 5955162398 PARAMJIT KUMAR ()
13 JALANDHAR-EAST PB-05-017-030-001/111
(Jaitewali) 		2605017000NRG23181020220050843 18/10/2022 NABABI 2605017WL006358 NABABI 00048 BKID0006413 3102 3102 Processed 27/10/2022 5955162399 NABABI ()
14 JALANDHAR-EAST PB-05-017-030-001/136
(Jaitewali) 		2605017000NRG23181020220050940 18/10/2022 TOSHI 2605017WL006375 TOSHI 00048 BKID0006413 3384 3384 Processed 27/10/2022 5955162401 TOSHI ()
SubTotal 15228 15228
15 JALANDHAR-EAST PB-05-017-024-001/24
(Fatehpur) 		2605017000NRG23131020220049964 18/10/2022 SHINDO 2605017WL006264 SHINDO 00078 CNRB0002525 282 282 Processed 27/10/2022 5955162414 SHINDO ()
16 JALANDHAR-EAST PB-05-017-024-001/46
(Fatehpur) 		2605017000NRG23131020220049971 18/10/2022 BIMLA DEVI 2605017WL006264 BIMLA DEVI 00078 CNRB0002525 282 282 Processed 27/10/2022 5955162410 BIMLA DEVI ()
17 JALANDHAR-EAST PB-05-017-067-001/72
(Phoolpur) 		2605017000NRG23141020220050000 18/10/2022 DISHO 2605017WL006268 DISHO 00078 CNRB0002525 1692 1692 Processed 27/10/2022 5955162409 DISHO ()
18 JALANDHAR-EAST PB-05-017-087-001/24
(Udhopur) 		2605017000NRG23131020220049976 18/10/2022 KULDIP KAUR 2605017WL006264 KULDIP KAUR 00078 CNRB0002525 282 282 Processed 27/10/2022 5955162411 KULDIP KAUR ()
19 JALANDHAR-EAST PB-05-017-087-001/25
(Udhopur) 		2605017000NRG23181020220050599 18/10/2022 SEEMA 2605017WL006326 SEEMA 00078 CNRB0002525 2256 2256 Processed 27/10/2022 5955162412 SEEMA ()
20 JALANDHAR-EAST PB-05-017-087-001/28
(Udhopur) 		2605017000NRG23131020220049978 18/10/2022 KARTAR KAUR 2605017WL006264 KARTAR KAUR 00078 CNRB0002525 282 282 Processed 27/10/2022 5955162413 KARTAR KAUR ()
21 JALANDHAR-EAST PB-05-017-087-001/32
(Udhopur) 		2605017000NRG23131020220049980 18/10/2022 BIMLA 2605017WL006264 BIMLA 00078 CNRB0002525 282 282 Processed 27/10/2022 5955162408 BIMLA ()
SubTotal 5358 5358
22 JALANDHAR-EAST PB-05-017-008-001/10
(Bhagwanpur) 		2605017000NRG23171020220050359 18/10/2022 Harbhajan Kaur 2605017WL006297 Harbhajan Kaur 00078 CNRB0005839 2256 2256 Processed 27/10/2022 5955162415 Harbhajan Kaur ()
23 JALANDHAR-EAST PB-05-017-008-001/11
(Bhagwanpur) 		2605017000NRG23171020220050360 18/10/2022 Sita Devi 2605017WL006297 Sita Devi 00078 CNRB0005839 2256 2256 Processed 27/10/2022 5955162416 Sita Devi ()
SubTotal 4512 4512
24 JALANDHAR-EAST PB-05-017-075-001/88
(Saprai) 		2605017000NRG23141020220050036 18/10/2022 GIYANO 2605017WL006273 GIYANO 00080 CLBL0000032 2256 2256 Processed 27/10/2022 5955162405 GIYANO ()
25 JALANDHAR-EAST PB-05-017-075-001/90
(Saprai) 		2605017000NRG23141020220050037 18/10/2022 NIMMO 2605017WL006273 NIMMO 00080 CLBL0000032 2256 2256 Processed 27/10/2022 5955162406 NIMMO ()
26 JALANDHAR-EAST PB-05-017-075-001/98
(Saprai) 		2605017000NRG23141020220050039 18/10/2022 SUMAN 2605017WL006273 SUMAN 00080 CLBL0000032 2256 2256 Processed 27/10/2022 5955162407 SUMAN ()
SubTotal 6768 6768
27 JALANDHAR-EAST PB-05-017-087-001/30
(Udhopur) 		2605017000NRG23131020220049979 18/10/2022 SUKHWINDER KAUR 2605017WL006264 SUKHWINDER KAUR 00152 HDFC0000341 282 282 Processed 27/10/2022 5955162417 SUKHWINDER KAUR ()
SubTotal 282 282
28 JALANDHAR-EAST PB-05-017-030-001/108
(Jaitewali) 		2605017000NRG23181020220050841 18/10/2022 AMAR DEEP 2605017WL006358 AMAR DEEP 00152 HDFC0002978 3102 3102 Processed 27/10/2022 5955162418 AMAR DEEP ()
SubTotal 3102 3102
29 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23141020220050003 18/10/2022 JAMUNA KUMARI 2605017WL006269 JAMUNA KUMARI 00349 PSIB0000249 1410 1410 Processed 27/10/2022 5955162421 JAMUNA KUMARI ()
SubTotal 1410 1410
30 JALANDHAR-EAST PB-05-017-013-001/56
(Chananpur) 		2605017000NRG23131020220049951 18/10/2022 BAKHSHO 2605017WL006263 BAKHSHO 00349 PSIB0000447 1692 1692 Processed 27/10/2022 5955162428 BAKHSHO ()
31 JALANDHAR-EAST PB-05-017-013-001/60
(Chananpur) 		2605017000NRG23131020220049952 18/10/2022 BHOLI 2605017WL006263 BHOLI 00349 PSIB0000447 1692 1692 Processed 27/10/2022 5955162423 BHOLI ()
32 JALANDHAR-EAST PB-05-017-035-001/40
(Jugral) 		2605017000NRG23171020220050388 18/10/2022 SAWARNI 2605017WL006301 SAWARNI 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955162422 SAWARNI ()
33 JALANDHAR-EAST PB-05-017-035-001/46
(Jugral) 		2605017000NRG23171020220050389 18/10/2022 DHANI 2605017WL006301 DHANI 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955162424 DHANI ()
34 JALANDHAR-EAST PB-05-017-075-001/48
(Saprai) 		2605017000NRG23141020220050027 18/10/2022 Kulwinder Kaur 2605017WL006273 Kulwinder Kaur 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955162425 Kulwinder Kaur ()
35 JALANDHAR-EAST PB-05-017-075-001/64
(Saprai) 		2605017000NRG23141020220050033 18/10/2022 Meeto 2605017WL006273 Meeto 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955162426 Meeto ()
36 JALANDHAR-EAST PB-05-017-075-001/99
(Saprai) 		2605017000NRG23141020220050040 18/10/2022 MEENA 2605017WL006273 MEENA 00349 PSIB0000447 2256 2256 Processed 27/10/2022 5955162427 MEENA ()
SubTotal 14664 14664
37 JALANDHAR-EAST PB-05-017-067-001/38
(Phoolpur) 		2605017000NRG23141020220050005 18/10/2022 Rajwinder 2605017WL006270 Rajwinder 00349 PSIB0000743 1974 1974 Processed 27/10/2022 5955162429 Rajwinder ()
38 JALANDHAR-EAST PB-05-017-067-001/98
(Phoolpur) 		2605017000NRG23141020220050008 18/10/2022 JASWINDER KAUR 2605017WL006270 JASWINDER KAUR 00349 PSIB0000743 1974 1974 Processed 27/10/2022 5955162430 JASWINDER KAUR ()
39 JALANDHAR-EAST PB-05-017-081-001/40
(Singha) 		2605017000NRG23171020220050401 18/10/2022 BALDEV RAJ 2605017WL006304 BALDEV RAJ 00349 PSIB0000743 2256 2256 Processed 27/10/2022 5955162431 BALDEV RAJ ()
SubTotal 6204 6204
40 JALANDHAR-EAST PB-05-017-076-001/48
(Sarnana) 		2605017000NRG23181020220050831 18/10/2022 MANDEEP KAUR 2605017WL006357 MANDEEP KAUR 00349 PSIB0021301 3384 3384 Processed 27/10/2022 5955162432 MANDEEP KAUR ()
SubTotal 3384 3384
41 JALANDHAR-EAST PB-05-017-037-001/93
(Kadianwali) 		2605017000NRG23181020220051108 18/10/2022 MAYA 2605017WL006388 MAYA 00354 PUNB0006610 2256 2256 Processed 27/10/2022 5955162433 MAYA ()
SubTotal 2256 2256
42 JALANDHAR-EAST PB-05-017-051-001/19
(Lohar Sukha Singh) 		2605017000NRG23171020220050396 18/10/2022 SUNENA 2605017WL006303 SUNENA 00354 PUNB0056410 1410 1410 Processed 27/10/2022 5955162434 SUNENA ()
43 JALANDHAR-EAST PB-05-017-067-001/47
(Phoolpur) 		2605017000NRG23141020220050007 18/10/2022 RAJWANT 2605017WL006270 RAJWANT 00354 PUNB0056410 1974 1974 Processed 27/10/2022 5955162435 RAJWANT ()
SubTotal 3384 3384
44 JALANDHAR-EAST PB-05-017-008-001/21
(Bhagwanpur) 		2605017000NRG23171020220050361 18/10/2022 KAPOOR CHAND 2605017WL006297 KAPOOR CHAND 00354 PUNB0075300 2256 2256 Processed 27/10/2022 5955162437 KAPOOR CHAND ()
45 JALANDHAR-EAST PB-05-017-024-001/16
(Fatehpur) 		2605017000NRG23131020220049963 18/10/2022 JASWINDER KAUR 2605017WL006264 JASWINDER KAUR 00354 PUNB0075300 282 282 Processed 27/10/2022 5955162436 JASWINDER KAUR ()
46 JALANDHAR-EAST PB-05-017-024-001/44
(Fatehpur) 		2605017000NRG23131020220049970 18/10/2022 KULWANT KAUR 2605017WL006264 KULWANT KAUR 00354 PUNB0075300 282 282 Processed 27/10/2022 5955162440 KULWANT KAUR ()
47 JALANDHAR-EAST PB-05-017-028-001/51
(Hussainpur) 		2605017000NRG23171020220050382 18/10/2022 BIMLA 2605017WL006300 BIMLA 00354 PUNB0075300 564 564 Processed 27/10/2022 5955162442 BIMLA ()
48 JALANDHAR-EAST PB-05-017-067-001/62
(Phoolpur) 		2605017000NRG23141020220049998 18/10/2022 DALBIR KAUR 2605017WL006268 DALBIR KAUR 00354 PUNB0075300 1410 1410 Processed 27/10/2022 5955162438 DALBIR KAUR ()
49 JALANDHAR-EAST PB-05-017-067-001/65
(Phoolpur) 		2605017000NRG23141020220049999 18/10/2022 BANSO RANI 2605017WL006268 BANSO RANI 00354 PUNB0075300 1410 1410 Processed 27/10/2022 5955162441 BANSO RANI ()
50 JALANDHAR-EAST PB-05-017-067-001/99
(Phoolpur) 		2605017000NRG23141020220050009 18/10/2022 RAJWINDER KAUR 2605017WL006270 RAJWINDER KAUR 00354 PUNB0075300 1974 1974 Processed 27/10/2022 5955162439 RAJWINDER KAUR ()
51 JALANDHAR-EAST PB-05-017-081-001/60
(Singha) 		2605017000NRG23171020220050403 18/10/2022 AMANDEEP KAUR 2605017WL006304 AMANDEEP KAUR 00354 PUNB0075300 2256 2256 Processed 27/10/2022 5955162443 AMANDEEP KAUR ()
SubTotal 10434 10434
52 JALANDHAR-EAST PB-05-017-037-001/109
(Kadianwali) 		2605017000NRG23171020220050391 18/10/2022 SATYA 2605017WL006302 SATYA 00354 PUNB0170610 846 846 Processed 27/10/2022 5955162444 SATYA ()
SubTotal 846 846
53 JALANDHAR-EAST PB-05-017-076-001/38
(Sarnana) 		2605017000NRG23181020220050829 18/10/2022 REENA KUMARI 2605017WL006357 REENA KUMARI 00354 PUNB0231600 3666 3666 Processed 27/10/2022 5955162454 REENA KUMARI ()
54 JALANDHAR-EAST PB-05-017-076-001/43
(Sarnana) 		2605017000NRG23181020220050830 18/10/2022 NARINDER PAL 2605017WL006357 NARINDER PAL 00354 PUNB0231600 3384 3384 Processed 27/10/2022 5955162449 NARINDER PAL ()
55 JALANDHAR-EAST PB-05-017-076-001/5
(Sarnana) 		2605017000NRG23181020220050832 18/10/2022 Simranjit Kaur 2605017WL006357 Simranjit Kaur 00354 PUNB0231600 2820 2820 Processed 27/10/2022 5955162445 Simranjit Kaur ()
56 JALANDHAR-EAST PB-05-017-076-001/52
(Sarnana) 		2605017000NRG23181020220050946 18/10/2022 MEHAR CHAND 2605017WL006377 MEHAR CHAND 00354 PUNB0231600 1128 1128 Processed 27/10/2022 5955162446 MEHAR CHAND ()
57 JALANDHAR-EAST PB-05-017-076-001/54
(Sarnana) 		2605017000NRG23181020220050833 18/10/2022 SAWARAN KAUR 2605017WL006357 SAWARAN KAUR 00354 PUNB0231600 282 282 Processed 27/10/2022 5955162453 SAWARAN KAUR ()
58 JALANDHAR-EAST PB-05-017-076-001/57
(Sarnana) 		2605017000NRG23181020220050834 18/10/2022 BIMLA 2605017WL006357 BIMLA 00354 PUNB0231600 1128 1128 Processed 27/10/2022 5955162452 BIMLA ()
59 JALANDHAR-EAST PB-05-017-076-001/58
(Sarnana) 		2605017000NRG23181020220050835 18/10/2022 Surjit kaur 2605017WL006357 Surjit kaur 00354 PUNB0231600 282 282 Processed 27/10/2022 5955162456 Surjit kaur ()
60 JALANDHAR-EAST PB-05-017-076-001/60
(Sarnana) 		2605017000NRG23181020220050837 18/10/2022 BEENA RANI 2605017WL006357 BEENA RANI 00354 PUNB0231600 3666 3666 Processed 27/10/2022 5955162447 BEENA RANI ()
61 JALANDHAR-EAST PB-05-017-076-001/62
(Sarnana) 		2605017000NRG23181020220050838 18/10/2022 Kamaljit Kaur 2605017WL006357 Kamaljit Kaur 00354 PUNB0231600 3666 3666 Processed 27/10/2022 5955162451 Kamaljit Kaur ()
62 JALANDHAR-EAST PB-05-017-076-001/64
(Sarnana) 		2605017000NRG23181020220050840 18/10/2022 RAJ KUMAR 2605017WL006357 RAJ KUMAR 00354 PUNB0231600 3384 3384 Processed 27/10/2022 5955162448 RAJ KUMAR ()
63 JALANDHAR-EAST PB-05-017-086-001/109
(Ucha) 		2605017000NRG23181020220050846 18/10/2022 RAJ RANI 2605017WL006358 RAJ RANI 00354 PUNB0231600 3102 3102 Processed 27/10/2022 5955162450 RAJ RANI ()
64 JALANDHAR-EAST PB-05-017-086-001/137
(Ucha) 		2605017000NRG23181020220050847 18/10/2022 MEERA 2605017WL006358 MEERA 00354 PUNB0231600 3102 3102 Processed 27/10/2022 5955162455 MEERA ()
SubTotal 29610 29610
65 JALANDHAR-EAST PB-05-017-024-001/15
(Fatehpur) 		2605017000NRG23131020220049962 18/10/2022 SUNITA 2605017WL006264 SUNITA 00354 PUNB0691600 282 282 Processed 27/10/2022 5955162462 SUNITA ()
66 JALANDHAR-EAST PB-05-017-024-001/37
(Fatehpur) 		2605017000NRG23131020220049968 18/10/2022 KRISHNA DEVI 2605017WL006264 KRISHNA DEVI 00354 PUNB0691600 282 282 Processed 27/10/2022 5955162460 KRISHNA DEVI ()
67 JALANDHAR-EAST PB-05-017-024-001/5
(Fatehpur) 		2605017000NRG23131020220049972 18/10/2022 MANDEEP KAUR 2605017WL006264 MANDEEP KAUR 00354 PUNB0691600 282 282 Processed 27/10/2022 5955162457 MANDEEP KAUR ()
68 JALANDHAR-EAST PB-05-017-024-001/50
(Fatehpur) 		2605017000NRG23131020220049973 18/10/2022 KULWINDER KAUR 2605017WL006264 KULWINDER KAUR 00354 PUNB0691600 282 282 Processed 27/10/2022 5955162461 KULWINDER KAUR ()
69 JALANDHAR-EAST PB-05-017-087-001/26
(Udhopur) 		2605017000NRG23131020220049977 18/10/2022 JAGDISH KAUR 2605017WL006264 JAGDISH KAUR 00354 PUNB0691600 282 282 Processed 27/10/2022 5955162459 JAGDISH KAUR ()
70 JALANDHAR-EAST PB-05-017-087-001/27
(Udhopur) 		2605017000NRG23181020220050600 18/10/2022 SEEMA 2605017WL006326 SEEMA 00354 PUNB0691600 2256 2256 Processed 27/10/2022 5955162458 SEEMA ()
SubTotal 3666 3666
71 JALANDHAR-EAST PB-05-017-015-001/57
(Chittewani) 		2605017000NRG23141020220050044 18/10/2022 MARIAM 2605017WL006274 MARIAM 00409 SIBL0000425 1692 1692 Processed 27/10/2022 5955162380 MARIAM ()
SubTotal 1692 1692
72 JALANDHAR-EAST PB-05-017-016-001/110
(Chitti) 		2605017000NRG23171020220050375 18/10/2022 SURJIT KAUR 2605017WL006299 SURJIT KAUR 00415 SBIN0001558 2256 2256 Processed 27/10/2022 5955162463 MR SURJIT KAUR ()
73 JALANDHAR-EAST PB-05-017-016-001/118
(Chitti) 		2605017000NRG23171020220050376 18/10/2022 JEETO 2605017WL006299 JEETO 00415 SBIN0001558 2256 2256 Processed 27/10/2022 5955162464 MR JEETO ()
SubTotal 4512 4512
74 JALANDHAR-EAST PB-05-017-028-001/28
(Hussainpur) 		2605017000NRG23171020220050380 18/10/2022 MOHINDER KAUR 2605017WL006300 MOHINDER KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955162465 MRS MAHINDER KAUR WO RAKHA RAM ()
75 JALANDHAR-EAST PB-05-017-028-001/32
(Hussainpur) 		2605017000NRG23171020220050381 18/10/2022 KANTA 2605017WL006300 KANTA 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955162367 MRS KANTA ()
76 JALANDHAR-EAST PB-05-017-028-001/52
(Hussainpur) 		2605017000NRG23171020220050383 18/10/2022 PARAMJIT KAUR 2605017WL006300 PARAMJIT KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955162368 MRS PARAMJIT KAUR WO RAM LUBAYA ()
77 JALANDHAR-EAST PB-05-017-028-001/56
(Hussainpur) 		2605017000NRG23171020220050384 18/10/2022 ANJU BALA 2605017WL006300 ANJU BALA 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5955162366 MRS ANJU BALA ()
SubTotal 9024 9024
78 JALANDHAR-EAST PB-05-017-081-001/45
(Singha) 		2605017000NRG23171020220050402 18/10/2022 KAMALJIT 2605017WL006304 KAMALJIT 00415 SBIN0011968 2256 2256 Processed 27/10/2022 5955162369 MRS KAMALJIT ()
SubTotal 2256 2256
79 JALANDHAR-EAST PB-05-017-013-001/52
(Chananpur) 		2605017000NRG23131020220049950 18/10/2022 TOSHI 2605017WL006263 TOSHI 00415 SBIN0051028 1692 1692 Processed 27/10/2022 5955162373 MRS TOSHI ()
80 JALANDHAR-EAST PB-05-017-015-001/59
(Chittewani) 		2605017000NRG23141020220050045 18/10/2022 GURCHARAN SINGH 2605017WL006274 GURCHARAN SINGH 00415 SBIN0051028 1692 1692 Processed 27/10/2022 5955162370 MR GURCHARAN SINGH AND DSSO ()
81 JALANDHAR-EAST PB-05-017-031-001/286
(Jamsher) 		2605017000NRG23131020220049954 18/10/2022 RANJIT KUMAR 2605017WL006263 RANJIT KUMAR 00415 SBIN0051028 1974 1974 Processed 27/10/2022 5955162371 MR RANJIT KUMAR ()
82 JALANDHAR-EAST PB-05-017-075-001/125
(Saprai) 		2605017000NRG23141020220050023 18/10/2022 RAJWINDER KAUR 2605017WL006273 RAJWINDER KAUR 00415 SBIN0051028 2256 2256 Processed 27/10/2022 5955162372 MRS RAJWINDER KAUR ()
83 JALANDHAR-EAST PB-05-017-075-001/95
(Saprai) 		2605017000NRG23141020220050038 18/10/2022 SUNITA 2605017WL006273 SUNITA 00415 SBIN0051028 2256 2256 Processed 27/10/2022 5955162374 MRS SUNITA ()
SubTotal 9870 9870
84 JALANDHAR-EAST PB-05-017-037-001/104
(Kadianwali) 		2605017000NRG23171020220050390 18/10/2022 MANJEET 2605017WL006302 MANJEET 00415 SBIN0051208 1974 1974 Processed 27/10/2022 5955162376 MS MANJEET ()
85 JALANDHAR-EAST PB-05-017-037-001/77
(Kadianwali) 		2605017000NRG23181020220051105 18/10/2022 HARJINDER KAUR 2605017WL006388 HARJINDER KAUR 00415 SBIN0051208 1974 1974 Processed 27/10/2022 5955162378 MRS HARJINDER KAUR ()
86 JALANDHAR-EAST PB-05-017-037-001/83
(Kadianwali) 		2605017000NRG23181020220051106 18/10/2022 KAMALJIT KAUR 2605017WL006388 KAMALJIT KAUR 00415 SBIN0051208 2256 2256 Processed 27/10/2022 5955162379 MRS KAMALJIT KAUR ()
87 JALANDHAR-EAST PB-05-017-037-001/90
(Kadianwali) 		2605017000NRG23181020220051107 18/10/2022 MAHINDER KAUR 2605017WL006388 MAHINDER KAUR 00415 SBIN0051208 2256 2256 Processed 27/10/2022 5955162377 MRS MAHINDER KAUR ()
88 JALANDHAR-EAST PB-05-017-066-001/57
(Pholriwal) 		2605017000NRG23131020220049958 18/10/2022 HARDEEP 2605017WL006263 HARDEEP 00415 SBIN0051208 1692 1692 Processed 27/10/2022 5955162375 HARDEEP ()
SubTotal 10152 10152
89 JALANDHAR-EAST PB-05-017-017-001/51
(Daulatpur) 		2605017000NRG23141020220050050 18/10/2022 CHANNO 2605017WL006275 CHANNO 00462 UCBA0001106 1410 1410 Processed 27/10/2022 5955162386 CHANNO WO SARWAN DAS ()
90 JALANDHAR-EAST PB-05-017-072-001/109
(Salarpur) 		2605017000NRG23141020220050051 18/10/2022 SEEMA RANI 2605017WL006276 SEEMA RANI 00462 UCBA0001106 1128 1128 Processed 27/10/2022 5955162387 SEEMA RANI ()
SubTotal 2538 2538
91 JALANDHAR-EAST PB-05-017-089-001/86
(Wadala) 		2605017000NRG23171020220050406 18/10/2022 GURMIT KAUR 2605017WL006305 GURMIT KAUR 00462 UCBA0003084 2256 2256 Processed 27/10/2022 5955162389 GURMIT KAUR WO PAL CHAND ()
92 JALANDHAR-EAST PB-05-017-089-001/93
(Wadala) 		2605017000NRG23171020220050408 18/10/2022 MANISH KUMAR 2605017WL006305 MANISH KUMAR 00462 UCBA0003084 2256 2256 Processed 27/10/2022 5955162388 MANISH KUMAR SO RAJ KUNMAR ()
SubTotal 4512 4512
93 JALANDHAR-EAST PB-05-017-010-001/71
(Bolina) 		2605017000NRG23131020220049924 18/10/2022 RANJIT SINGH 2605017WL006260 RANJIT SINGH 00462 UCBA0003118 1410 1410 Processed 27/10/2022 5955162390 RANJIT SINGH SO PYARA SINGH ()
SubTotal 1410 1410
94 JALANDHAR-EAST PB-05-017-019-001/53
(Dhada) 		2605017000NRG23141020220050004 18/10/2022 SURJIT KAUR 2605017WL006269 SURJIT KAUR 00468 UBIN0574911 1410 1410 Processed 27/10/2022 5955162383 SURJIT KAUR ()
95 JALANDHAR-EAST PB-05-017-030-001/140
(Jaitewali) 		2605017000NRG23181020220050941 18/10/2022 JASVIR LAL 2605017WL006375 JASVIR LAL 00468 UBIN0574911 3384 3384 Processed 27/10/2022 5955162384 JASVIR LAL ()
96 JALANDHAR-EAST PB-05-017-030-001/91
(Jaitewali) 		2605017000NRG23181020220050844 18/10/2022 RAJO 2605017WL006358 RAJO 00468 UBIN0574911 3102 3102 Processed 27/10/2022 5955162382 RAJO ()
97 JALANDHAR-EAST PB-05-017-030-001/92
(Jaitewali) 		2605017000NRG23181020220050845 18/10/2022 BARO 2605017WL006358 BARO 00468 UBIN0574911 3102 3102 Processed 27/10/2022 5955162381 BARO ()
SubTotal 10998 10998
98 JALANDHAR-EAST PB-05-017-076-001/63
(Sarnana) 		2605017000NRG23181020220050839 18/10/2022 Narinder Kaur 2605017WL006357 Narinder Kaur 00468 UBIN0919926 3384 3384 Processed 27/10/2022 5955162385 Narinder Kaur ()
SubTotal 3384 3384
99 JALANDHAR-EAST PB-05-017-051-001/2
(Lohar Sukha Singh) 		2605017000NRG23171020220050397 18/10/2022 JASWANT KAUR 2605017WL006303 JASWANT KAUR 00691 IPOS0000001 1410 1410 Processed 27/10/2022 5955162419 JASWANT KAUR ()
100 JALANDHAR-EAST PB-05-017-067-001/39
(Phoolpur) 		2605017000NRG23141020220049996 18/10/2022 ASHA RANI 2605017WL006268 ASHA RANI 00691 IPOS0000001 1692 1692 Processed 27/10/2022 5955162420 ASHA RANI ()
SubTotal 3102 3102
Total 188658 188658

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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_181022FTO_71093 AXIS BANK UTIB0002127 KANGNIWAL 3384
2 JALANDHAR-EAST PB2605017_181022FTO_71093 Bank of India BKID0006411 JAMSHER 10716
3 JALANDHAR-EAST PB2605017_181022FTO_71093 Bank of India BKID0006413 PATARA 15228
4 JALANDHAR-EAST PB2605017_181022FTO_71093 Canara Bank CNRB0002525 LAMBRA 5358
5 JALANDHAR-EAST PB2605017_181022FTO_71093 Canara Bank CNRB0005839 Bhagwanpur 4512
6 JALANDHAR-EAST PB2605017_181022FTO_71093 Capital Local Area Bank CLBL0000032 Jamsher 6768
7 JALANDHAR-EAST PB2605017_181022FTO_71093 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 282
8 JALANDHAR-EAST PB2605017_181022FTO_71093 HDFC HDFC0002978 JANDU SINGHA 3102
9 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab & Sind Bank PSIB0000249 LAMBA PIND 1410
10 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 14664
11 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab & Sind Bank PSIB0000743 LAMBRA 6204
12 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab & Sind Bank PSIB0021301 BOHANI 3384
13 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0006610 Mithepur 2256
14 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0056410 Lambra 3384
15 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0075300 LAMBRA 10434
16 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0170610 Pholriwal Distt Jalandhar 846
17 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 29610
18 JALANDHAR-EAST PB2605017_181022FTO_71093 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 3666
19 JALANDHAR-EAST PB2605017_181022FTO_71093 South Indian Bank SIBL0000425 JALANDHAR 1692
20 JALANDHAR-EAST PB2605017_181022FTO_71093 State Bank of India SBIN0001558 CHITTI 4512
21 JALANDHAR-EAST PB2605017_181022FTO_71093 State Bank of India SBIN0002382 ADB KALYANPUR 9024
22 JALANDHAR-EAST PB2605017_181022FTO_71093 State Bank of India SBIN0011968 LAMBRA 2256
23 JALANDHAR-EAST PB2605017_181022FTO_71093 State Bank of India SBIN0051028 JAMSHER KHAS 9870
24 JALANDHAR-EAST PB2605017_181022FTO_71093 State Bank of India SBIN0051208 PHOLARIWALA 10152
25 JALANDHAR-EAST PB2605017_181022FTO_71093 UCO Bank UCBA0001106 RAIPUR 2538
26 JALANDHAR-EAST PB2605017_181022FTO_71093 UCO Bank UCBA0003084 WADALA 4512
27 JALANDHAR-EAST PB2605017_181022FTO_71093 UCO Bank UCBA0003118 PATARA 1410
28 JALANDHAR-EAST PB2605017_181022FTO_71093 Union Bank of India UBIN0574911 JANDUSINGHA 10998
29 JALANDHAR-EAST PB2605017_181022FTO_71093 Union Bank of India UBIN0919926 NANGALFATEHKHAN 3384
30 JALANDHAR-EAST PB2605017_181022FTO_71093 India Post Payments Bank IPOS0000001 JALANDHAR 3102

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