Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:38:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_210822FTO_43245
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-05-017-068-001/34
(Puranpur) 		2605017000NRG23180820220030991 21/08/2022 MAHINDER KAUR 2605017WL004023 MAHINDER KAUR 00045 BARB0TRDTAL 3666 3666 Processed 27/08/2022 4230126783 MAHINDER KAUR ()
2 JALANDHAR-EAST PB-05-017-068-001/45
(Puranpur) 		2605017000NRG23180820220030996 21/08/2022 SANTOSH RANI 2605017WL004023 SANTOSH RANI 00045 BARB0TRDTAL 3666 3666 Processed 27/08/2022 4230126781 SANTOSH RANI ()
3 JALANDHAR-EAST PB-05-017-073-001/29
(Salempur Masanda) 		2605017000NRG23170820220030215 21/08/2022 SHAKUTLA DEVI 2605017WL003924 SHAKUTLA DEVI 00045 BARB0TRDTAL 3102 3102 Processed 27/08/2022 4230126791 SHAKUTLA DEVI ()
4 JALANDHAR-EAST PB-05-017-073-001/32
(Salempur Masanda) 		2605017000NRG23170820220030216 21/08/2022 KRISHNA 2605017WL003924 KRISHNA 00045 BARB0TRDTAL 2820 2820 Processed 27/08/2022 4230126790 KRISHNA ()
5 JALANDHAR-EAST PB-05-017-073-001/35
(Salempur Masanda) 		2605017000NRG23170820220030217 21/08/2022 RAJINDER KUMAR 2605017WL003924 RAJINDER KUMAR 00045 BARB0TRDTAL 3102 3102 Processed 27/08/2022 4230126782 RAJINDER KUMAR ()
6 JALANDHAR-EAST PB-05-017-073-001/44
(Salempur Masanda) 		2605017000NRG23170820220030219 21/08/2022 NEELAM RANI 2605017WL003924 NEELAM RANI 00045 BARB0TRDTAL 2820 2820 Processed 27/08/2022 4230126792 NEELAM RANI ()
SubTotal 19176 19176
7 JALANDHAR-EAST PB-05-017-031-001/219
(Jamsher) 		2605017000NRG23170820220030599 21/08/2022 JASVIR KAUR 2605017WL003973 JASVIR KAUR 00048 BKID0006411 3384 3384 Processed 27/08/2022 4230126780 JASVIR KAUR ()
SubTotal 3384 3384
8 JALANDHAR-EAST PB-05-017-010-001/19
(Bolina) 		2605017000NRG23170820220030183 21/08/2022 KAMALJIT SINGH 2605017WL003922 KAMALJIT SINGH 00048 BKID0006413 1128 1128 Processed 27/08/2022 4230126793 KAMALJIT SINGH ()
9 JALANDHAR-EAST PB-05-017-010-001/2
(Bolina) 		2605017000NRG23170820220030184 21/08/2022 PARKASHO 2605017WL003922 PARKASHO 00048 BKID0006413 846 846 Processed 27/08/2022 4230126794 PARKASHO ()
10 JALANDHAR-EAST PB-05-017-010-001/27
(Bolina) 		2605017000NRG23170820220030185 21/08/2022 KULWINDER KUMAR 2605017WL003922 KULWINDER KUMAR 00048 BKID0006413 1410 1410 Processed 27/08/2022 4230126775 KULWINDER KUMAR ()
11 JALANDHAR-EAST PB-05-017-010-001/63
(Bolina) 		2605017000NRG23170820220030189 21/08/2022 BALWINDER KAUR 2605017WL003922 BALWINDER KAUR 00048 BKID0006413 1128 1128 Processed 27/08/2022 4230126795 BALWINDER KAUR ()
12 JALANDHAR-EAST PB-05-017-010-001/66
(Bolina) 		2605017000NRG23170820220030191 21/08/2022 TARLOCHAN SINGH 2605017WL003922 TARLOCHAN SINGH 00048 BKID0006413 1410 1410 Processed 27/08/2022 4230126796 TARLOCHAN SINGH ()
13 JALANDHAR-EAST PB-05-017-030-001/128
(Jaitewali) 		2605017000NRG23170820220030197 21/08/2022 SARBJIT KAUR 2605017WL003923 SARBJIT KAUR 00048 BKID0006413 2820 2820 Processed 27/08/2022 4230126776 SARBJIT KAUR ()
14 JALANDHAR-EAST PB-05-017-034-001/8
(Johal) 		2605017000NRG23170820220030559 21/08/2022 GURDEV KAUR 2605017WL003970 GURDEV KAUR 00048 BKID0006413 1128 1128 Processed 27/08/2022 4230126778 GURDEV KAUR ()
15 JALANDHAR-EAST PB-05-017-058-001/46
(Nangal Fateh Khan) 		2605017000NRG23170820220030529 21/08/2022 RASHPAL SINGH 2605017WL003965 RASHPAL SINGH 00048 BKID0006413 2820 2820 Processed 27/08/2022 4230126777 RASHPAL SINGH ()
16 JALANDHAR-EAST PB-05-017-075-001/122
(Saprai) 		2605017000NRG23170820220030127 21/08/2022 PARAMJIT 2605017WL003918 PARAMJIT 00048 BKID0006413 3384 3384 Processed 27/08/2022 4230126779 PARAMJIT ()
SubTotal 16074 16074
17 JALANDHAR-EAST PB-05-017-006-001/102
(Barsal) 		2605017000NRG23170820220030553 21/08/2022 PRITAM KAUR 2605017WL003969 PRITAM KAUR 00078 CNRB0002525 1692 1692 Processed 27/08/2022 4230126798 PRITAM KAUR ()
18 JALANDHAR-EAST PB-05-017-025-001/22
(Hamiri Khera) 		2605017000NRG23170820220030508 21/08/2022 GURMIT KAUR 2605017WL003960 GURMIT KAUR 00078 CNRB0002525 2256 2256 Processed 27/08/2022 4230126800 GURMIT KAUR ()
19 JALANDHAR-EAST PB-05-017-025-001/84
(Hamiri Khera) 		2605017000NRG23170820220030510 21/08/2022 KAMALJIT KAUR 2605017WL003960 KAMALJIT KAUR 00078 CNRB0002525 1974 1974 Processed 27/08/2022 4230126799 KAMALJIT KAUR ()
20 JALANDHAR-EAST PB-05-017-035-001/42
(Jugral) 		2605017000NRG23170820220030550 21/08/2022 SONIA 2605017WL003968 SONIA 00078 CNRB0002525 1410 1410 Processed 27/08/2022 4230126771 SONIA ()
21 JALANDHAR-EAST PB-05-017-035-001/43
(Jugral) 		2605017000NRG23170820220030175 21/08/2022 SHASHI DEVI 2605017WL003921 SHASHI DEVI 00078 CNRB0002525 3102 3102 Processed 27/08/2022 4230126772 SHASHI DEVI ()
22 JALANDHAR-EAST PB-05-017-081-001/76
(Singha) 		2605017000NRG23170820220030119 21/08/2022 SHINDO 2605017WL003917 SHINDO 00078 CNRB0002525 3102 3102 Processed 27/08/2022 4230126773 SHINDO ()
SubTotal 13536 13536
23 JALANDHAR-EAST PB-05-017-035-001/45
(Jugral) 		2605017000NRG23170820220030551 21/08/2022 SUKHWINDER KAUR 2605017WL003968 SUKHWINDER KAUR 00080 CLBL0000032 1410 1410 Processed 27/08/2022 4230126774 SUKHWINDER KAUR ()
24 JALANDHAR-EAST PB-05-017-075-001/103
(Saprai) 		2605017000NRG23170820220030123 21/08/2022 TAJINDER 2605017WL003918 TAJINDER 00080 CLBL0000032 3102 3102 Processed 27/08/2022 4230126797 TAJINDER ()
SubTotal 4512 4512
25 JALANDHAR-EAST PB-05-017-073-001/37
(Salempur Masanda) 		2605017000NRG23170820220030218 21/08/2022 JASPAL 2605017WL003924 JASPAL 00349 PSIB0000093 3102 3102 Processed 27/08/2022 4230126801 JASPAL ()
SubTotal 3102 3102
26 JALANDHAR-EAST PB-05-017-031-001/323
(Jamsher) 		2605017000NRG23170820220030603 21/08/2022 NARINDER KAUR 2605017WL003973 NARINDER KAUR 00349 PSIB0000447 2820 2820 Processed 27/08/2022 4230126766 NARINDER KAUR ()
27 JALANDHAR-EAST PB-05-017-035-001/40
(Jugral) 		2605017000NRG23170820220030549 21/08/2022 SAWARNI 2605017WL003968 SAWARNI 00349 PSIB0000447 1410 1410 Processed 27/08/2022 4230126802 SAWARNI ()
28 JALANDHAR-EAST PB-05-017-035-001/46
(Jugral) 		2605017000NRG23170820220030552 21/08/2022 DHANI 2605017WL003968 DHANI 00349 PSIB0000447 1410 1410 Processed 27/08/2022 4230126803 DHANI ()
29 JALANDHAR-EAST PB-05-017-075-001/132
(Saprai) 		2605017000NRG23170820220030128 21/08/2022 RAJ KUMAR 2605017WL003918 RAJ KUMAR 00349 PSIB0000447 3102 3102 Processed 27/08/2022 4230126788 RAJ KUMAR ()
30 JALANDHAR-EAST PB-05-017-075-001/20
(Saprai) 		2605017000NRG23170820220030130 21/08/2022 DARSHO 2605017WL003918 DARSHO 00349 PSIB0000447 3384 3384 Processed 27/08/2022 4230126767 DARSHO ()
31 JALANDHAR-EAST PB-05-017-075-001/51
(Saprai) 		2605017000NRG23170820220030134 21/08/2022 BIRO 2605017WL003918 BIRO 00349 PSIB0000447 3384 3384 Processed 27/08/2022 4230126789 BIRO ()
SubTotal 15510 15510
32 JALANDHAR-EAST PB-05-017-067-001/98
(Phoolpur) 		2605017000NRG23170820220030514 21/08/2022 JASWINDER KAUR 2605017WL003961 JASWINDER KAUR 00349 PSIB0000743 1410 1410 Processed 27/08/2022 4230126804 JASWINDER KAUR ()
33 JALANDHAR-EAST PB-05-017-081-001/62
(Singha) 		2605017000NRG23170820220030116 21/08/2022 PIARO 2605017WL003917 PIARO 00349 PSIB0000743 3384 3384 Processed 27/08/2022 4230126765 PIARO ()
SubTotal 4794 4794
34 JALANDHAR-EAST PB-05-017-068-001/70
(Puranpur) 		2605017000NRG23180820220030999 21/08/2022 KAMALJEET KAUR 2605017WL004023 KAMALJEET KAUR 00349 PSIB0000809 3666 3666 Processed 27/08/2022 4230126787 KAMALJEET KAUR ()
SubTotal 3666 3666
35 JALANDHAR-EAST PB-05-017-076-001/44
(Sarnana) 		2605017000NRG23170820220030220 21/08/2022 AMANDEEP KAUR 2605017WL003924 AMANDEEP KAUR 00349 PSIB0021301 3102 3102 Processed 27/08/2022 4230126763 AMANDEEP KAUR ()
36 JALANDHAR-EAST PB-05-017-076-001/51
(Sarnana) 		2605017000NRG23170820220030213 21/08/2022 KASHMIRO 2605017WL003923 KASHMIRO 00349 PSIB0021301 3102 3102 Processed 27/08/2022 4230126764 KASHMIRO ()
SubTotal 6204 6204
37 JALANDHAR-EAST PB-05-017-068-001/60
(Puranpur) 		2605017000NRG23180820220030998 21/08/2022 KAMALJIT KAUR 2605017WL004023 KAMALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230126750 KAMALJIT KAUR ()
SubTotal 3666 3666
38 JALANDHAR-EAST PB-05-017-037-001/93
(Kadianwali) 		2605017000NRG23170820220030154 21/08/2022 MAYA 2605017WL003919 MAYA 00354 PUNB0006610 3102 3102 Processed 27/08/2022 4230126786 MAYA ()
SubTotal 3102 3102
39 JALANDHAR-EAST PB-05-017-067-001/47
(Phoolpur) 		2605017000NRG23170820220030513 21/08/2022 RAJWANT 2605017WL003961 RAJWANT 00354 PUNB0056410 1128 1128 Processed 27/08/2022 4230126762 RAJWANT ()
40 JALANDHAR-EAST PB-05-017-081-001/74
(Singha) 		2605017000NRG23170820220030117 21/08/2022 PARVEEN 2605017WL003917 PARVEEN 00354 PUNB0056410 3102 3102 Processed 27/08/2022 4230126805 PARVEEN ()
SubTotal 4230 4230
41 JALANDHAR-EAST PB-05-017-006-001/87
(Barsal) 		2605017000NRG23170820220030555 21/08/2022 NIRMALA DEVI 2605017WL003969 NIRMALA DEVI 00354 PUNB0075300 2256 2256 Processed 27/08/2022 4230126760 NIRMALA DEVI ()
42 JALANDHAR-EAST PB-05-017-067-001/62
(Phoolpur) 		2605017000NRG23170820220030518 21/08/2022 DALBIR KAUR 2605017WL003962 DALBIR KAUR 00354 PUNB0075300 3384 3384 Processed 27/08/2022 4230126806 DALBIR KAUR ()
43 JALANDHAR-EAST PB-05-017-067-001/65
(Phoolpur) 		2605017000NRG23170820220030519 21/08/2022 BANSO RANI 2605017WL003962 BANSO RANI 00354 PUNB0075300 3384 3384 Processed 27/08/2022 4230126785 BANSO RANI ()
44 JALANDHAR-EAST PB-05-017-067-001/99
(Phoolpur) 		2605017000NRG23170820220030515 21/08/2022 RAJWINDER KAUR 2605017WL003961 RAJWINDER KAUR 00354 PUNB0075300 1410 1410 Processed 27/08/2022 4230126807 RAJWINDER KAUR ()
45 JALANDHAR-EAST PB-05-017-081-001/75
(Singha) 		2605017000NRG23170820220030118 21/08/2022 KASHMIRO 2605017WL003917 KASHMIRO 00354 PUNB0075300 3102 3102 Processed 27/08/2022 4230126809 KASHMIRO ()
46 JALANDHAR-EAST PB-05-017-081-001/77
(Singha) 		2605017000NRG23170820220030120 21/08/2022 SURJIT 2605017WL003917 SURJIT 00354 PUNB0075300 3102 3102 Processed 27/08/2022 4230126810 SURJIT ()
47 JALANDHAR-EAST PB-05-017-081-001/78
(Singha) 		2605017000NRG23170820220030121 21/08/2022 KAMLESH 2605017WL003917 KAMLESH 00354 PUNB0075300 3384 3384 Processed 27/08/2022 4230126808 KAMLESH ()
48 JALANDHAR-EAST PB-05-017-081-001/79
(Singha) 		2605017000NRG23170820220030122 21/08/2022 PIARA RAM 2605017WL003917 PIARA RAM 00354 PUNB0075300 3384 3384 Processed 27/08/2022 4230126761 PIARA RAM ()
SubTotal 23406 23406
49 JALANDHAR-EAST PB-05-017-041-001/34
(Khun Khun) 		2605017000NRG23170820220030160 21/08/2022 BALVIR KAUR 2605017WL003920 BALVIR KAUR 00354 PUNB0079500 3102 3102 Processed 27/08/2022 4230126759 BALVIR KAUR ()
SubTotal 3102 3102
50 JALANDHAR-EAST PB-05-017-037-001/69
(Kadianwali) 		2605017000NRG23170820220030148 21/08/2022 Sarbjit Singh 2605017WL003919 Sarbjit Singh 00354 PUNB0186910 3384 3384 Processed 27/08/2022 4230126758 Sarbjit Singh ()
SubTotal 3384 3384
51 JALANDHAR-EAST PB-05-017-055-001/38
(Mussapur) 		2605017000NRG23170820220030611 21/08/2022 JEET RAM 2605017WL003976 JEET RAM 00354 PUNB0231600 1128 1128 Processed 27/08/2022 4230126784 JEET RAM ()
52 JALANDHAR-EAST PB-05-017-076-001/10
(Sarnana) 		2605017000NRG23170820220030206 21/08/2022 Bimla Rani 2605017WL003923 Bimla Rani 00354 PUNB0231600 3102 3102 Processed 27/08/2022 4230126753 Bimla Rani ()
53 JALANDHAR-EAST PB-05-017-076-001/39
(Sarnana) 		2605017000NRG23170820220030209 21/08/2022 PARAMJIT KAUR 2605017WL003923 PARAMJIT KAUR 00354 PUNB0231600 2538 2538 Processed 27/08/2022 4230126756 PARAMJIT KAUR ()
54 JALANDHAR-EAST PB-05-017-076-001/40
(Sarnana) 		2605017000NRG23170820220030210 21/08/2022 KULDIP KAUR 2605017WL003923 KULDIP KAUR 00354 PUNB0231600 2538 2538 Processed 27/08/2022 4230126755 KULDIP KAUR ()
55 JALANDHAR-EAST PB-05-017-076-001/5
(Sarnana) 		2605017000NRG23170820220030212 21/08/2022 Simranjit Kaur 2605017WL003923 Simranjit Kaur 00354 PUNB0231600 2256 2256 Processed 27/08/2022 4230126757 Simranjit Kaur ()
56 JALANDHAR-EAST PB-05-017-076-001/52
(Sarnana) 		2605017000NRG23190820220032125 21/08/2022 MEHAR CHAND 2605017WL004137 MEHAR CHAND 00354 PUNB0231600 3384 3384 Processed 27/08/2022 4230126811 MEHAR CHAND ()
57 JALANDHAR-EAST PB-05-017-076-001/54
(Sarnana) 		2605017000NRG23170820220030193 21/08/2022 SAWARAN KAUR 2605017WL003922 SAWARAN KAUR 00354 PUNB0231600 3102 3102 Processed 27/08/2022 4230126754 SAWARAN KAUR ()
58 JALANDHAR-EAST PB-05-017-076-001/58
(Sarnana) 		2605017000NRG23170820220030194 21/08/2022 Surjit kaur 2605017WL003922 Surjit kaur 00354 PUNB0231600 3102 3102 Processed 27/08/2022 4230126752 Surjit kaur ()
59 JALANDHAR-EAST PB-05-017-076-001/7
(Sarnana) 		2605017000NRG23170820220030195 21/08/2022 KAMALJIT KAUR 2605017WL003922 KAMALJIT KAUR 00354 PUNB0231600 3102 3102 Processed 27/08/2022 4230126812 KAMALJIT KAUR ()
SubTotal 24252 24252
60 JALANDHAR-EAST PB-05-017-030-001/131
(Jaitewali) 		2605017000NRG23170820220030198 21/08/2022 KULWINDER KAUR 2605017WL003923 KULWINDER KAUR 00354 PUNB0299100 3102 3102 Processed 27/08/2022 4230126751 KULWINDER KAUR ()
SubTotal 3102 3102
61 JALANDHAR-EAST PB-05-017-006-001/88
(Barsal) 		2605017000NRG23170820220030556 21/08/2022 CHHINDO 2605017WL003969 CHHINDO 00354 PUNB0691600 1692 1692 Processed 27/08/2022 4230126815 CHHINDO ()
62 JALANDHAR-EAST PB-05-017-078-001/14
(Shahpur) 		2605017000NRG23170820220030524 21/08/2022 KAMLA 2605017WL003964 KAMLA 00354 PUNB0691600 2256 2256 Processed 27/08/2022 4230126813 KAMLA ()
63 JALANDHAR-EAST PB-05-017-078-001/55
(Shahpur) 		2605017000NRG23170820220030526 21/08/2022 BALDEV SINGH 2605017WL003964 BALDEV SINGH 00354 PUNB0691600 2256 2256 Processed 27/08/2022 4230126814 BALDEV SINGH ()
SubTotal 6204 6204
64 JALANDHAR-EAST PB-05-017-035-001/52
(Jugral) 		2605017000NRG23170820220030177 21/08/2022 MAHINDER PAL 2605017WL003921 MAHINDER PAL 00415 SBIN0002449 3102 3102 Processed 27/08/2022 4230126818 MR MAHINDER PAL SO JAGGU RAM ()
65 JALANDHAR-EAST PB-05-017-037-001/18
(Kadianwali) 		2605017000NRG23170820220030141 21/08/2022 Kushleya 2605017WL003919 Kushleya 00415 SBIN0002449 3384 3384 Processed 27/08/2022 4230126817 MS KUSHALAYA WO VIJAY KUMAR ()
66 JALANDHAR-EAST PB-05-017-037-001/78
(Kadianwali) 		2605017000NRG23170820220030149 21/08/2022 INDERJIT 2605017WL003919 INDERJIT 00415 SBIN0002449 3384 3384 Processed 27/08/2022 4230126816 MRS INDERJIT WO JUGINDERPAL ()
SubTotal 9870 9870
67 JALANDHAR-EAST PB-05-017-037-001/87
(Kadianwali) 		2605017000NRG23170820220030539 21/08/2022 JASWINDER KAUR 2605017WL003966 JASWINDER KAUR 00415 SBIN0050505 2538 2538 Processed 27/08/2022 4230126819 MRS JASWINDER KAUR ()
SubTotal 2538 2538
68 JALANDHAR-EAST PB-05-017-075-001/107
(Saprai) 		2605017000NRG23170820220030124 21/08/2022 BALVIR 2605017WL003918 BALVIR 00415 SBIN0051028 3384 3384 Processed 27/08/2022 4230126749 MRS BALVIR BALVIR ()
69 JALANDHAR-EAST PB-05-017-075-001/121
(Saprai) 		2605017000NRG23170820220030126 21/08/2022 NARINDER KAUR 2605017WL003918 NARINDER KAUR 00415 SBIN0051028 3384 3384 Processed 27/08/2022 4230126820 MRS NARINDER KAUR ()
70 JALANDHAR-EAST PB-05-017-075-001/94
(Saprai) 		2605017000NRG23170820220030138 21/08/2022 RANJIT 2605017WL003918 RANJIT 00415 SBIN0051028 3102 3102 Processed 27/08/2022 4230126821 MRS RANJIT RANJIT ()
SubTotal 9870 9870
71 JALANDHAR-EAST PB-05-017-035-001/44
(Jugral) 		2605017000NRG23170820220030176 21/08/2022 RINKI 2605017WL003921 RINKI 00415 SBIN0051208 1974 1974 Processed 27/08/2022 4230126825 MRS RINKI ()
72 JALANDHAR-EAST PB-05-017-037-001/100
(Kadianwali) 		2605017000NRG23170820220030531 21/08/2022 MINDO 2605017WL003966 MINDO 00415 SBIN0051208 2820 2820 Processed 27/08/2022 4230126823 MRS MINDO ()
73 JALANDHAR-EAST PB-05-017-037-001/102
(Kadianwali) 		2605017000NRG23170820220030540 21/08/2022 SWARNI 2605017WL003967 SWARNI 00415 SBIN0051208 2820 2820 Processed 27/08/2022 4230126826 MRS SWARNI ()
74 JALANDHAR-EAST PB-05-017-037-001/104
(Kadianwali) 		2605017000NRG23170820220030541 21/08/2022 MANJEET 2605017WL003967 MANJEET 00415 SBIN0051208 1128 1128 Processed 27/08/2022 4230126748 MS MANJEET ()
75 JALANDHAR-EAST PB-05-017-037-001/114
(Kadianwali) 		2605017000NRG23170820220030532 21/08/2022 SURINDER KAUR 2605017WL003966 SURINDER KAUR 00415 SBIN0051208 1692 1692 Processed 27/08/2022 4230126747 MRS SURINDER KAUR ()
76 JALANDHAR-EAST PB-05-017-037-001/68
(Kadianwali) 		2605017000NRG23170820220030147 21/08/2022 Nirmala Devi 2605017WL003919 Nirmala Devi 00415 SBIN0051208 3384 3384 Processed 27/08/2022 4230126746 MRS NIRMALA DEVI ()
77 JALANDHAR-EAST PB-05-017-037-001/77
(Kadianwali) 		2605017000NRG23170820220030537 21/08/2022 HARJINDER KAUR 2605017WL003966 HARJINDER KAUR 00415 SBIN0051208 3102 3102 Processed 27/08/2022 4230126827 MRS HARJINDER KAUR ()
78 JALANDHAR-EAST PB-05-017-037-001/79
(Kadianwali) 		2605017000NRG23170820220030150 21/08/2022 RANO 2605017WL003919 RANO 00415 SBIN0051208 3102 3102 Processed 27/08/2022 4230126824 MR RANO WO JASWINDER ()
79 JALANDHAR-EAST PB-05-017-037-001/83
(Kadianwali) 		2605017000NRG23170820220030538 21/08/2022 KAMALJIT KAUR 2605017WL003966 KAMALJIT KAUR 00415 SBIN0051208 3102 3102 Processed 27/08/2022 4230126830 MRS KAMALJIT KAUR ()
80 JALANDHAR-EAST PB-05-017-037-001/84
(Kadianwali) 		2605017000NRG23170820220030151 21/08/2022 SARBJIT KAUR 2605017WL003919 SARBJIT KAUR 00415 SBIN0051208 1974 1974 Processed 27/08/2022 4230126829 MRS SARBJIT KAUR ()
81 JALANDHAR-EAST PB-05-017-037-001/86
(Kadianwali) 		2605017000NRG23170820220030542 21/08/2022 NAND LAL 2605017WL003967 NAND LAL 00415 SBIN0051208 2820 2820 Processed 27/08/2022 4230126831 MR NAND LAL ()
82 JALANDHAR-EAST PB-05-017-037-001/89
(Kadianwali) 		2605017000NRG23170820220030152 21/08/2022 MESHO 2605017WL003919 MESHO 00415 SBIN0051208 3384 3384 Processed 27/08/2022 4230126828 MR MESHO ()
83 JALANDHAR-EAST PB-05-017-037-001/90
(Kadianwali) 		2605017000NRG23170820220030153 21/08/2022 MAHINDER KAUR 2605017WL003919 MAHINDER KAUR 00415 SBIN0051208 3384 3384 Processed 27/08/2022 4230126822 MRS MAHINDER KAUR ()
SubTotal 34686 34686
84 JALANDHAR-EAST PB-05-017-033-001/75
(Jethpur) 		2605017000NRG23170820220030608 21/08/2022 JASWANT SINGH 2605017WL003975 JASWANT SINGH 00462 UCBA0000562 2256 2256 Processed 27/08/2022 4230126833 JASWANT SINGH S/O JAGDISH LAL ()
SubTotal 2256 2256
85 JALANDHAR-EAST PB-05-017-089-001/86
(Wadala) 		2605017000NRG23180820220030983 21/08/2022 GURMIT KAUR 2605017WL004021 GURMIT KAUR 00462 UCBA0003084 2256 2256 Processed 27/08/2022 4230126744 GURMIT KAUR WO PAL CHAND ()
SubTotal 2256 2256
86 JALANDHAR-EAST PB-05-017-010-001/65
(Bolina) 		2605017000NRG23170820220030190 21/08/2022 AJIT PAL 2605017WL003922 AJIT PAL 00462 UCBA0003118 846 846 Processed 27/08/2022 4230126735 AJIT PAL SO MEHANGA RAM ()
87 JALANDHAR-EAST PB-05-017-010-001/71
(Bolina) 		2605017000NRG23170820220030192 21/08/2022 RANJIT SINGH 2605017WL003922 RANJIT SINGH 00462 UCBA0003118 1410 1410 Processed 27/08/2022 4230126743 RANJIT SINGH SO PYARA SINGH ()
88 JALANDHAR-EAST PB-05-017-030-001/138
(Jaitewali) 		2605017000NRG23170820220030199 21/08/2022 Kulvir kaur 2605017WL003923 Kulvir kaur 00462 UCBA0003118 2538 2538 Processed 27/08/2022 4230126736 KULVIR KAUR WO BHUPINDER SINGH ()
89 JALANDHAR-EAST PB-05-017-030-001/97
(Jaitewali) 		2605017000NRG23170820220030205 21/08/2022 TARO RANI 2605017WL003923 TARO RANI 00462 UCBA0003118 2538 2538 Processed 27/08/2022 4230126834 TARO RANI WO BISHAN DASS ()
90 JALANDHAR-EAST PB-05-017-034-001/60
(Johal) 		2605017000NRG23170820220030558 21/08/2022 KAMALJIT KAUR 2605017WL003970 KAMALJIT KAUR 00462 UCBA0003118 2256 2256 Processed 27/08/2022 4230126835 KAMALJIT KAUR ()
SubTotal 9588 9588
91 JALANDHAR-EAST PB-05-017-031-001/229
(Jamsher) 		2605017000NRG23170820220030601 21/08/2022 JOTI 2605017WL003973 JOTI 00462 UCBA0003137 3384 3384 Processed 27/08/2022 4230126741 JOYTI ()
92 JALANDHAR-EAST PB-05-017-031-001/256
(Jamsher) 		2605017000NRG23170820220030602 21/08/2022 MANJINDER KAUR 2605017WL003973 MANJINDER KAUR 00462 UCBA0003137 3384 3384 Processed 27/08/2022 4230126740 MANJINDER KAUR WO BALWINDER SINGH ()
93 JALANDHAR-EAST PB-05-017-035-001/41
(Jugral) 		2605017000NRG23170820220030174 21/08/2022 GURMEJ 2605017WL003921 GURMEJ 00462 UCBA0003137 3102 3102 Processed 27/08/2022 4230126742 GURMEJ SO DALIPA RAM ()
94 JALANDHAR-EAST PB-05-017-075-001/108
(Saprai) 		2605017000NRG23170820220030125 21/08/2022 KULDEEP KAUR 2605017WL003918 KULDEEP KAUR 00462 UCBA0003137 3102 3102 Processed 27/08/2022 4230126738 KULDEEP KAUR WO KULWINDER SINGH ()
95 JALANDHAR-EAST PB-05-017-075-001/91
(Saprai) 		2605017000NRG23170820220030137 21/08/2022 KULWINDER KAUR 2605017WL003918 KULWINDER KAUR 00462 UCBA0003137 3384 3384 Processed 27/08/2022 4230126739 KULWINDER KAUR WO JARNAIL ()
96 JALANDHAR-EAST PB-05-017-075-001/97
(Saprai) 		2605017000NRG23170820220030139 21/08/2022 SARBJIT KAUR 2605017WL003918 SARBJIT KAUR 00462 UCBA0003137 3384 3384 Processed 27/08/2022 4230126737 SARBJIT KAUR WO SANDEEP ()
SubTotal 19740 19740
97 JALANDHAR-EAST PB-05-017-058-001/46
(Nangal Fateh Khan) 		2605017000NRG23170820220030528 21/08/2022 GURDEV KAUR 2605017WL003965 GURDEV KAUR 00468 UBIN0919926 2820 2820 Processed 27/08/2022 4230126832 GURDEV KAUR ()
98 JALANDHAR-EAST PB-05-017-076-001/41
(Sarnana) 		2605017000NRG23170820220030211 21/08/2022 MOHINDER KAUR 2605017WL003923 MOHINDER KAUR 00468 UBIN0919926 2820 2820 Processed 27/08/2022 4230126745 MOHINDER KAUR ()
SubTotal 5640 5640
99 JALANDHAR-EAST PB-05-017-006-001/45
(Barsal) 		2605017000NRG23170820220030554 21/08/2022 Raj 2605017WL003969 Raj 00691 IPOS0000001 2256 2256 Processed 27/08/2022 4230126769 Raj ()
100 JALANDHAR-EAST PB-05-017-037-001/111
(Kadianwali) 		2605017000NRG23170820220030140 21/08/2022 SHIMBO 2605017WL003919 SHIMBO 00691 IPOS0000001 3384 3384 Processed 27/08/2022 4230126768 SHIMBO ()
101 JALANDHAR-EAST PB-05-017-067-001/39
(Phoolpur) 		2605017000NRG23170820220030516 21/08/2022 ASHA RANI 2605017WL003962 ASHA RANI 00691 IPOS0000001 3102 3102 Processed 27/08/2022 4230126770 ASHA RANI ()
SubTotal 8742 8742
Total 269592 269592

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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_210822FTO_43245 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 19176
2 JALANDHAR-EAST PB2605017_210822FTO_43245 Bank of India BKID0006411 JAMSHER 3384
3 JALANDHAR-EAST PB2605017_210822FTO_43245 Bank of India BKID0006413 PATARA 16074
4 JALANDHAR-EAST PB2605017_210822FTO_43245 Canara Bank CNRB0002525 LAMBRA 13536
5 JALANDHAR-EAST PB2605017_210822FTO_43245 Capital Local Area Bank CLBL0000032 Jamsher 4512
6 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab & Sind Bank PSIB0000093 DAKOHA 3102
7 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 15510
8 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab & Sind Bank PSIB0000743 LAMBRA 4794
9 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab & Sind Bank PSIB0000809 DASHMESH NAGAR(DAKOHA BABA BUDHA SAHIB) 3666
10 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab & Sind Bank PSIB0021301 BOHANI 6204
11 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
12 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0006610 Mithepur 3102
13 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0056410 Lambra 4230
14 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0075300 LAMBRA 23406
15 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0079500 KANG SAHABU 3102
16 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0186910 Sansarpur,Distt.Jalandhar 3384
17 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 24252
18 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 3102
19 JALANDHAR-EAST PB2605017_210822FTO_43245 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 6204
20 JALANDHAR-EAST PB2605017_210822FTO_43245 State Bank of India SBIN0002449 PHOLARIWALA 9870
21 JALANDHAR-EAST PB2605017_210822FTO_43245 State Bank of India SBIN0050505 JALANDHAR RAINAK BAZAR 2538
22 JALANDHAR-EAST PB2605017_210822FTO_43245 State Bank of India SBIN0051028 JAMSHER KHAS 9870
23 JALANDHAR-EAST PB2605017_210822FTO_43245 State Bank of India SBIN0051208 PHOLARIWALA 34686
24 JALANDHAR-EAST PB2605017_210822FTO_43245 UCO Bank UCBA0000562 KALRA 2256
25 JALANDHAR-EAST PB2605017_210822FTO_43245 UCO Bank UCBA0003084 WADALA 2256
26 JALANDHAR-EAST PB2605017_210822FTO_43245 UCO Bank UCBA0003118 PATARA 9588
27 JALANDHAR-EAST PB2605017_210822FTO_43245 UCO Bank UCBA0003137 Jamsher Khas 19740
28 JALANDHAR-EAST PB2605017_210822FTO_43245 Union Bank of India UBIN0919926 NANGALFATEHKHAN 5640
29 JALANDHAR-EAST PB2605017_210822FTO_43245 India Post Payments Bank IPOS0000001 JALANDHAR 8742

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