Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_231222APB_FTO_94103
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-05-017-032-001/1
(Jandiali) 		2605017000NRG23231220220072773 23/12/2022 Mindo 2605017WL009369 Mindo 00048 BKID0006411 2820 2820 Processed 30/12/2022 7514293825 MINDO WO RAJ PAL BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-032-001/11
(Jandiali) 		2605017000NRG23231220220072774 23/12/2022 krishna devi 2605017WL009369 krishna devi 00048 BKID0006411 2820 2820 Processed 30/12/2022 7514293824 KRISHNA DEVI W/O SOM DUTT BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-032-001/23
(Jandiali) 		2605017000NRG23231220220072775 23/12/2022 Baksho 2605017WL009369 Baksho 00048 BKID0006411 2820 2820 Processed 30/12/2022 7514293822 BAKSHO W/O HANS RAJ BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-032-001/57
(Jandiali) 		2605017000NRG23231220220072776 23/12/2022 Paramjit 2605017WL009369 Paramjit 00048 BKID0006411 2820 2820 Processed 30/12/2022 7514293757 PARAMJIT SO PIARA RAM BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-032-001/7
(Jandiali) 		2605017000NRG23231220220072777 23/12/2022 Shingaro 2605017WL009369 Shingaro 00048 BKID0006411 2820 2820 Processed 30/12/2022 7514293823 SHANGARO W/O GURDITTA RAM BANK OF INDIA(508505)
SubTotal 14100 14100
6 JALANDHAR-EAST PB-05-017-010-001/29
(Bolina) 		2605017000NRG23231220220072809 23/12/2022 KRISHNA DEVI 2605017WL009373 KRISHNA DEVI 00048 BKID0006413 1692 1692 Processed 30/12/2022 7514293833 KRISHNA DEVI WO HARI PAL UCO BANK(607066)
7 JALANDHAR-EAST PB-05-017-010-001/57
(Bolina) 		2605017000NRG23231220220072753 23/12/2022 Sohan Lal 2605017WL009367 Sohan Lal 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514293747 SOHAN LAL SO BISHAN DASS BANK OF INDIA(508505)
8 JALANDHAR-EAST PB-05-017-010-001/67
(Bolina) 		2605017000NRG23231220220072754 23/12/2022 CHAMAN LAL 2605017WL009367 CHAMAN LAL 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514293830 CHAMAN LAL S/O RAM PARKASH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
9 JALANDHAR-EAST PB-05-017-010-001/78
(Bolina) 		2605017000NRG23231220220072813 23/12/2022 BALWINDER KUMAR 2605017WL009373 BALWINDER KUMAR 00048 BKID0006413 1692 1692 Processed 30/12/2022 7514293748 BALWINDER KUMAR S/O SODHI RAM BANK OF INDIA(508505)
10 JALANDHAR-EAST PB-05-017-010-001/8
(Bolina) 		2605017000NRG23231220220072756 23/12/2022 Hardev pal 2605017WL009367 Hardev pal 00048 BKID0006413 2820 2820 Processed 30/12/2022 7514293834 HARDEV PAL CANARA BANK(508532)
11 JALANDHAR-EAST PB-05-017-014-001/32
(Chandpur) 		2605017000NRG23231220220072917 23/12/2022 RAM PAL 2605017WL009390 RAM PAL 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514293826 RAM PAL S/O PIARA LAL BANK OF INDIA(508505)
12 JALANDHAR-EAST PB-05-017-019-001/18
(Dhada) 		2605017000NRG23231220220072852 23/12/2022 GURBAKSH KAUR 2605017WL009383 GURBAKSH KAUR 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514293831 GURBAKSH KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
13 JALANDHAR-EAST PB-05-017-019-001/29
(Dhada) 		2605017000NRG23231220220072790 23/12/2022 SATYA 2605017WL009372 SATYA 00048 BKID0006413 2820 2820 Processed 30/12/2022 7514293827 SATYA W/O MR MAHINDER PAL BANK OF INDIA(508505)
14 JALANDHAR-EAST PB-05-017-019-001/33
(Dhada) 		2605017000NRG23231220220072792 23/12/2022 JASVIR KAUR 2605017WL009372 JASVIR KAUR 00048 BKID0006413 2820 2820 Processed 30/12/2022 7514293828 JASVIR KAUR W OF AGGMAL PUNJAB NATIONAL BANK(508568)
15 JALANDHAR-EAST PB-05-017-019-001/43
(Dhada) 		2605017000NRG23231220220072797 23/12/2022 SUNITA 2605017WL009372 SUNITA 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514293832 SUNITA WO BODH RAJ BANK OF INDIA(508505)
16 JALANDHAR-EAST PB-05-017-030-001/39
(Jaitewali) 		2605017000NRG23231220220072821 23/12/2022 DHARMI DEVI 2605017WL009375 DHARMI DEVI 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514293750 DHARMI DEVI W/O SWARAN DASS BANK OF INDIA(508505)
17 JALANDHAR-EAST PB-05-017-056-001/49
(Muzafarpur) 		2605017000NRG23231220220072841 23/12/2022 JASWINDER KAUR 2605017WL009380 JASWINDER KAUR 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514293755 JASWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
18 JALANDHAR-EAST PB-05-017-056-001/58
(Muzafarpur) 		2605017000NRG23231220220072842 23/12/2022 SULINDER KAUR 2605017WL009380 SULINDER KAUR 00048 BKID0006413 3666 3666 Processed 30/12/2022 7514293749 SALINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
19 JALANDHAR-EAST PB-05-017-056-001/60
(Muzafarpur) 		2605017000NRG23231220220072843 23/12/2022 MOHINDER KAUR 2605017WL009380 MOHINDER KAUR 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514293836 MOHINDER KAUR WO CHARANJIT LAL BANK OF INDIA(508505)
20 JALANDHAR-EAST PB-05-017-056-001/78
(Muzafarpur) 		2605017000NRG23231220220072844 23/12/2022 MANISHA 2605017WL009380 MANISHA 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514293835 MANISHA WO SH NARINDER PAL BANK OF INDIA(508505)
21 JALANDHAR-EAST PB-05-017-056-001/80
(Muzafarpur) 		2605017000NRG23231220220072845 23/12/2022 PARAMJIT KAUR 2605017WL009380 PARAMJIT KAUR 00048 BKID0006413 3666 3666 Processed 30/12/2022 7514293746 PARAMJIT KAUR WO MANSA SINGH BANK OF INDIA(508505)
22 JALANDHAR-EAST PB-05-017-065-001/13
(Patara) 		2605017000NRG23231220220072829 23/12/2022 Paalo 2605017WL009377 Paalo 00048 BKID0006413 3666 3666 Processed 30/12/2022 7514293756 PAALO W/O PRADES LAL BANK OF INDIA(508505)
23 JALANDHAR-EAST PB-05-017-076-001/36
(Sarnana) 		2605017000NRG23231220220072762 23/12/2022 JASWINDER KAUR 2605017WL009368 JASWINDER KAUR 00048 BKID0006413 3666 3666 Processed 30/12/2022 7514293829 JASWINDER KAUR W/O SUKHWINDER PAL BANK OF INDIA(508505)
SubTotal 45684 45684
24 JALANDHAR-EAST PB-05-017-019-001/3
(Dhada) 		2605017000NRG23231220220072791 23/12/2022 RADHIKA 2605017WL009372 RADHIKA 00176 IDIB000J537 2256 2256 Processed 30/12/2022 7514293820 Mrs. RADHIKA INDIAN BANK(607105)
25 JALANDHAR-EAST PB-05-017-019-001/47
(Dhada) 		2605017000NRG23231220220072798 23/12/2022 SANTOSH KUMARI 2605017WL009372 SANTOSH KUMARI 00176 IDIB000J537 2820 2820 Processed 30/12/2022 7514293819 Mrs. Santosh Kumari INDIAN BANK(607105)
SubTotal 5076 5076
26 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23231220220072853 23/12/2022 JAMUNA KUMARI 2605017WL009383 JAMUNA KUMARI 00349 PSIB0000249 2256 2256 Processed 30/12/2022 7514293773 JAMUNA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
27 JALANDHAR-EAST PB-05-017-033-001/68
(Jethpur) 		2605017000NRG23231220220072873 23/12/2022 MANJIT KAUR 2605017WL009385 MANJIT KAUR 00349 PSIB0021301 2256 2256 Processed 30/12/2022 7514293779 MANJIT KAUR PUNJAB & SIND BANK(607087)
28 JALANDHAR-EAST PB-05-017-076-001/59
(Sarnana) 		2605017000NRG23231220220072766 23/12/2022 SUNITA RANI 2605017WL009368 SUNITA RANI 00349 PSIB0021301 3666 3666 Processed 30/12/2022 7514293780 Sunita Rani PUNJAB & SIND BANK(607087)
29 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23231220220072830 23/12/2022 BALDEV SINGH 2605017WL009378 BALDEV SINGH 00349 PSIB0021301 2256 2256 Processed 30/12/2022 7514293772 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
30 JALANDHAR-EAST PB-05-017-078-001/33
(Shahpur) 		2605017000NRG23231220220072779 23/12/2022 SARBJIT 2605017WL009370 SARBJIT 00354 PUNB0056410 3384 3384 Rejected 30/12/2022 7514293775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
31 JALANDHAR-EAST PB-05-017-029-001/36
(Isherwal) 		2605017000NRG23231220220072692 23/12/2022 Manisha 2605017WL009362 Manisha 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293798 MANISHA W/O MANJIT LAL PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-033-001/27
(Jethpur) 		2605017000NRG23231220220072870 23/12/2022 BALBIR KAUR 2605017WL009385 BALBIR KAUR 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293767 BALBIR KAUR WO OM PARKASH UNION BANK OF INDIA(508500)
33 JALANDHAR-EAST PB-05-017-033-001/52
(Jethpur) 		2605017000NRG23231220220072871 23/12/2022 SURJIT KAUR 2605017WL009385 SURJIT KAUR 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293763 SURJITKAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-033-001/60
(Jethpur) 		2605017000NRG23231220220072872 23/12/2022 BIMLA DEVI 2605017WL009385 BIMLA DEVI 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293802 BIMLA DEVI WO MAKHAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-046-001/37
(Kotli Jamit Singh) 		2605017000NRG23231220220072848 23/12/2022 PARAMJIT KAUR 2605017WL009382 PARAMJIT KAUR 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293800 PARAMJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-046-001/41
(Kotli Jamit Singh) 		2605017000NRG23231220220072849 23/12/2022 Narain Dass 2605017WL009382 Narain Dass 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293764 NARAIN DASS SO PRITAM PUNJAB NATIONAL BANK(508568)
37 JALANDHAR-EAST PB-05-017-046-001/7
(Kotli Jamit Singh) 		2605017000NRG23231220220072851 23/12/2022 KAMALJIT KAUR 2605017WL009382 KAMALJIT KAUR 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293768 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 JALANDHAR-EAST PB-05-017-053-001/19
(Mohadipur Ariyan) 		2605017000NRG23231220220072847 23/12/2022 DALJIT PAL 2605017WL009381 DALJIT PAL 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293766 DALJIT PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
39 JALANDHAR-EAST PB-05-017-055-001/15
(Mussapur) 		2605017000NRG23231220220072815 23/12/2022 Baldev Ram 2605017WL009374 Baldev Ram 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293771 BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM BANK OF INDIA(508505)
40 JALANDHAR-EAST PB-05-017-055-001/18
(Mussapur) 		2605017000NRG23231220220072816 23/12/2022 Malkit Singh 2605017WL009374 Malkit Singh 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293801 MALKIT SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
41 JALANDHAR-EAST PB-05-017-055-001/35
(Mussapur) 		2605017000NRG23231220220072817 23/12/2022 Jail Ram 2605017WL009374 Jail Ram 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293794 JAIL RAM S/O BIRU RAM PUNJAB NATIONAL BANK(508568)
42 JALANDHAR-EAST PB-05-017-055-001/40
(Mussapur) 		2605017000NRG23231220220072759 23/12/2022 MAHINDER KAUR 2605017WL009368 MAHINDER KAUR 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293769 MOHINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
43 JALANDHAR-EAST PB-05-017-055-001/50
(Mussapur) 		2605017000NRG23231220220072760 23/12/2022 ASHA RANI 2605017WL009368 ASHA RANI 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293770 ASHA RANI PUNJAB NATIONAL BANK(508568)
44 JALANDHAR-EAST PB-05-017-055-001/82
(Mussapur) 		2605017000NRG23231220220072818 23/12/2022 SURINDER PAUL 2605017WL009374 SURINDER PAUL 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293793 SURINDER PAUL SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
45 JALANDHAR-EAST PB-05-017-076-001/27
(Sarnana) 		2605017000NRG23231220220072761 23/12/2022 MADAN LAL 2605017WL009368 MADAN LAL 00354 PUNB0231600 3384 3384 Processed 30/12/2022 7514293786 MADAN LAL S/O SITAL DASS PUNJAB NATIONAL BANK(508568)
46 JALANDHAR-EAST PB-05-017-076-001/3
(Sarnana) 		2605017000NRG23231220220072825 23/12/2022 CHARANJI LAL 2605017WL009376 CHARANJI LAL 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293796 CHARANJI LAL S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
47 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23231220220072826 23/12/2022 Baksho 2605017WL009376 Baksho 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293765 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
48 JALANDHAR-EAST PB-05-017-076-001/38
(Sarnana) 		2605017000NRG23231220220072763 23/12/2022 REENA KUMARI 2605017WL009368 REENA KUMARI 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293799 REENA KUMARI W/O SUKHDEV RAJ UNION BANK OF INDIA(508500)
49 JALANDHAR-EAST PB-05-017-076-001/4
(Sarnana) 		2605017000NRG23231220220072827 23/12/2022 Brij Lal 2605017WL009376 Brij Lal 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293795 BERAJ LAL SO SHEETAL DAS PUNJAB NATIONAL BANK(508568)
50 JALANDHAR-EAST PB-05-017-076-001/6
(Sarnana) 		2605017000NRG23231220220072767 23/12/2022 Suman Devi 2605017WL009368 Suman Devi 00354 PUNB0231600 3384 3384 Processed 30/12/2022 7514293797 SUMAN DEVI DO SATPAL UNION BANK OF INDIA(508500)
51 JALANDHAR-EAST PB-05-017-076-001/60
(Sarnana) 		2605017000NRG23231220220072768 23/12/2022 BEENA RANI 2605017WL009368 BEENA RANI 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293787 BEENA RANI W/O CHARANJIT SHKEENA PUNJAB NATIONAL BANK(508568)
52 JALANDHAR-EAST PB-05-017-076-001/64
(Sarnana) 		2605017000NRG23231220220072771 23/12/2022 RAJ KUMAR 2605017WL009368 RAJ KUMAR 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514293788 RAJ KUMAR S/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
53 JALANDHAR-EAST PB-05-017-086-001/131
(Ucha) 		2605017000NRG23231220220072831 23/12/2022 GURMAIL SINGH 2605017WL009378 GURMAIL SINGH 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293790 GURMEL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
54 JALANDHAR-EAST PB-05-017-086-001/16
(Ucha) 		2605017000NRG23231220220072832 23/12/2022 KULWINDER RAM 2605017WL009378 KULWINDER RAM 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293789 KULWINDER RAM SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
55 JALANDHAR-EAST PB-05-017-086-001/59
(Ucha) 		2605017000NRG23231220220072833 23/12/2022 GURWINDER SINGH 2605017WL009378 GURWINDER SINGH 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293791 GURVINDER KUMAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
56 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23231220220072834 23/12/2022 HARBANS KAUR 2605017WL009378 HARBANS KAUR 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514293792 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70782 70782
57 JALANDHAR-EAST PB-05-017-019-001/14
(Dhada) 		2605017000NRG23231220220072788 23/12/2022 NEELAM 2605017WL009372 NEELAM 00354 PUNB0690600 2538 2538 Processed 30/12/2022 7514293752 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
58 JALANDHAR-EAST PB-05-017-038-001/25
(Kangniwal) 		2605017000NRG23231220220072856 23/12/2022 SURINDER KUMAR 2605017WL009383 SURINDER KUMAR 00354 PUNB0690600 3666 3666 Processed 30/12/2022 7514293753 SURINDER KUMAR S O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
59 JALANDHAR-EAST PB-05-017-038-001/39
(Kangniwal) 		2605017000NRG23231220220072806 23/12/2022 Satpal 2605017WL009372 Satpal 00354 PUNB0690600 2538 2538 Processed 30/12/2022 7514293754 SATPAL STATE BANK OF INDIA(508548)
SubTotal 8742 8742
60 JALANDHAR-EAST PB-05-017-016-001/100
(Chitti) 		2605017000NRG23201220220071427 23/12/2022 SURINDER KAUR 2605017WL009177 SURINDER KAUR 00415 SBIN0001558 3384 3384 Processed 30/12/2022 7514293814 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
61 JALANDHAR-EAST PB-05-017-016-001/31
(Chitti) 		2605017000NRG23201220220071424 23/12/2022 GURMEJ KAUR 2605017WL009176 GURMEJ KAUR 00415 SBIN0001558 2820 2820 Processed 30/12/2022 7514293807 MS GURMEJ KAUR STATE BANK OF INDIA(508548)
62 JALANDHAR-EAST PB-05-017-016-001/57
(Chitti) 		2605017000NRG23201220220071425 23/12/2022 MANJINDER KAUR 2605017WL009176 MANJINDER KAUR 00415 SBIN0001558 2820 2820 Processed 30/12/2022 7514293778 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
63 JALANDHAR-EAST PB-05-017-016-001/99
(Chitti) 		2605017000NRG23201220220071426 23/12/2022 PARAMJIT KAUR 2605017WL009176 PARAMJIT KAUR 00415 SBIN0001558 2820 2820 Processed 30/12/2022 7514293813 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
64 JALANDHAR-EAST PB-05-017-019-001/10
(Dhada) 		2605017000NRG23231220220072785 23/12/2022 DEESO 2605017WL009372 DEESO 00415 SBIN0002368 2256 2256 Processed 30/12/2022 7514293759 MRS DEESO STATE BANK OF INDIA(508548)
65 JALANDHAR-EAST PB-05-017-019-001/11
(Dhada) 		2605017000NRG23231220220072786 23/12/2022 Paramjit Kaur 2605017WL009372 Paramjit Kaur 00415 SBIN0002368 2538 2538 Processed 30/12/2022 7514293776 PARMJIT BANK OF BARODA(606985)
66 JALANDHAR-EAST PB-05-017-019-001/13
(Dhada) 		2605017000NRG23231220220072787 23/12/2022 RAJ RANI 2605017WL009372 RAJ RANI 00415 SBIN0002368 2538 2538 Processed 30/12/2022 7514293777 RAJ RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
67 JALANDHAR-EAST PB-05-017-019-001/40
(Dhada) 		2605017000NRG23231220220072796 23/12/2022 REKHA RANI 2605017WL009372 REKHA RANI 00415 SBIN0002368 2538 2538 Processed 30/12/2022 7514293816 MRS REKHA RANI STATE BANK OF INDIA(508548)
68 JALANDHAR-EAST PB-05-017-019-001/55
(Dhada) 		2605017000NRG23231220220072781 23/12/2022 RAJWINDER KAUR 2605017WL009371 RAJWINDER KAUR 00415 SBIN0002368 3666 3666 Processed 30/12/2022 7514293817 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
69 JALANDHAR-EAST PB-05-017-019-001/7
(Dhada) 		2605017000NRG23231220220072802 23/12/2022 SATYA DEVI 2605017WL009372 SATYA DEVI 00415 SBIN0002368 1974 1974 Processed 30/12/2022 7514293758 Mrs. SATYA DEVI W/O SH BAL MUKAND INDIAN BANK(607105)
70 JALANDHAR-EAST PB-05-017-019-001/9
(Dhada) 		2605017000NRG23231220220072784 23/12/2022 SIMAR KAUR 2605017WL009371 SIMAR KAUR 00415 SBIN0002368 3666 3666 Processed 30/12/2022 7514293812 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
71 JALANDHAR-EAST PB-05-017-037-001/18
(Kadianwali) 		2605017000NRG23211220220071471 23/12/2022 Kushleya 2605017WL009186 Kushleya 00415 SBIN0002449 3384 3384 Processed 30/12/2022 7514293806 BIMLA RANI UNION BANK OF INDIA(508500)
72 JALANDHAR-EAST PB-05-017-037-001/23
(Kadianwali) 		2605017000NRG23211220220071473 23/12/2022 Shindo 2605017WL009186 Shindo 00415 SBIN0002449 3102 3102 Processed 30/12/2022 7514293803 CHHINDO WO GULZARI LAL AND DSSO JALANDHA PUNJAB NATIONAL BANK(508568)
73 JALANDHAR-EAST PB-05-017-037-001/28
(Kadianwali) 		2605017000NRG23211220220071474 23/12/2022 Sibo 2605017WL009186 Sibo 00415 SBIN0002449 3102 3102 Processed 30/12/2022 7514293810 SIBO WO BHULLA RAM AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
74 JALANDHAR-EAST PB-05-017-037-001/38
(Kadianwali) 		2605017000NRG23211220220071476 23/12/2022 NINDER 2605017WL009186 NINDER 00415 SBIN0002449 2820 2820 Processed 30/12/2022 7514293811 NINDER WO AZIZ RAM AND DSSO PUNJAB NATIONAL BANK(508568)
75 JALANDHAR-EAST PB-05-017-037-001/43
(Kadianwali) 		2605017000NRG23211220220071477 23/12/2022 KASHMIR KAUR 2605017WL009186 KASHMIR KAUR 00415 SBIN0002449 282 282 Processed 30/12/2022 7514293809 KASHMIR KAUR AND DSSO OLD AC28026 PUNJAB & SIND BANK(607087)
76 JALANDHAR-EAST PB-05-017-037-001/45
(Kadianwali) 		2605017000NRG23211220220071478 23/12/2022 JASWINDER 2605017WL009186 JASWINDER 00415 SBIN0002449 1692 1692 Processed 30/12/2022 7514293808 MS JASWINDER WO SONI STATE BANK OF INDIA(508548)
77 JALANDHAR-EAST PB-05-017-037-001/78
(Kadianwali) 		2605017000NRG23211220220071480 23/12/2022 INDERJIT 2605017WL009186 INDERJIT 00415 SBIN0002449 2256 2256 Processed 30/12/2022 7514293805 MRS INDERJIT WO JUGINDERPAL STATE BANK OF INDIA(508548)
SubTotal 16638 16638
78 JALANDHAR-EAST PB-05-017-037-001/21
(Kadianwali) 		2605017000NRG23211220220071472 23/12/2022 MEJAR RAM 2605017WL009186 MEJAR RAM 00415 SBIN0051208 3384 3384 Processed 30/12/2022 7514293751 MR MEJAR RAM STATE BANK OF INDIA(508548)
79 JALANDHAR-EAST PB-05-017-037-001/77
(Kadianwali) 		2605017000NRG23211220220071479 23/12/2022 HARJINDER KAUR 2605017WL009186 HARJINDER KAUR 00415 SBIN0051208 2820 2820 Processed 30/12/2022 7514293818 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 JALANDHAR-EAST PB-05-017-037-001/90
(Kadianwali) 		2605017000NRG23211220220071481 23/12/2022 MAHINDER KAUR 2605017WL009186 MAHINDER KAUR 00415 SBIN0051208 2820 2820 Processed 30/12/2022 7514293815 MOHINDER KUAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 9024 9024
81 JALANDHAR-EAST PB-05-017-010-001/69
(Bolina) 		2605017000NRG23231220220072755 23/12/2022 RAJESH KUMAR 2605017WL009367 RAJESH KUMAR 00462 UCBA0002302 3102 3102 Processed 30/12/2022 7514293782 RAJESH KUMAR UCO BANK(607066)
82 JALANDHAR-EAST PB-05-017-019-001/36
(Dhada) 		2605017000NRG23231220220072794 23/12/2022 DHANI RAM 2605017WL009372 DHANI RAM 00462 UCBA0002302 2820 2820 Processed 30/12/2022 7514293784 DHANI RAM S/O SADHU RAM BANK OF INDIA(508505)
83 JALANDHAR-EAST PB-05-017-038-001/35
(Kangniwal) 		2605017000NRG23231220220072804 23/12/2022 Sunita devi 2605017WL009372 Sunita devi 00462 UCBA0002302 2820 2820 Processed 30/12/2022 7514293783 SUNITA DEVI UCO BANK(607066)
84 JALANDHAR-EAST PB-05-017-038-001/40
(Kangniwal) 		2605017000NRG23231220220072807 23/12/2022 KULWINDER KAUR 2605017WL009372 KULWINDER KAUR 00462 UCBA0002302 2820 2820 Processed 30/12/2022 7514293785 KULWINDER KAUR UCO BANK(607066)
SubTotal 11562 11562
85 JALANDHAR-EAST PB-05-017-010-001/46
(Bolina) 		2605017000NRG23231220220072752 23/12/2022 VARINDER SINGH 2605017WL009367 VARINDER SINGH 00462 UCBA0003118 2820 2820 Processed 30/12/2022 7514293760 VARINDER SINGH SO DALJIT SINGH UCO BANK(607066)
86 JALANDHAR-EAST PB-05-017-030-001/72
(Jaitewali) 		2605017000NRG23231220220072822 23/12/2022 SURJIT KAUR 2605017WL009375 SURJIT KAUR 00462 UCBA0003118 1974 1974 Processed 30/12/2022 7514293761 SURJIT KAUR W/O GURBAKSH LAL UCO BANK(607066)
87 JALANDHAR-EAST PB-05-017-030-001/79
(Jaitewali) 		2605017000NRG23231220220072823 23/12/2022 JASWINDER KAUR 2605017WL009375 JASWINDER KAUR 00462 UCBA0003118 1974 1974 Processed 30/12/2022 7514293762 JASWINDER KAUR W/O AMARJEET RAM UCO BANK(607066)
88 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23231220220072824 23/12/2022 SUMITRI 2605017WL009375 SUMITRI 00462 UCBA0003118 1974 1974 Processed 30/12/2022 7514293804 SUMITRI WO RAJ KUMAR UCO BANK(607066)
SubTotal 8742 8742
89 JALANDHAR-EAST PB-05-017-019-001/37
(Dhada) 		2605017000NRG23231220220072795 23/12/2022 BEERO 2605017WL009372 BEERO 00468 UBIN0560723 2820 2820 Processed 30/12/2022 7514293821 BEERO UNION BANK OF INDIA(508500)
SubTotal 2820 2820
90 JALANDHAR-EAST PB-05-017-076-001/63
(Sarnana) 		2605017000NRG23231220220072770 23/12/2022 Narinder Kaur 2605017WL009368 Narinder Kaur 00468 UBIN0919926 3666 3666 Processed 30/12/2022 7514293781 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
91 JALANDHAR-EAST PB-05-017-037-001/111
(Kadianwali) 		2605017000NRG23211220220071470 23/12/2022 SHIMBO 2605017WL009186 SHIMBO 00691 IPOS0000001 2256 2256 Processed 30/12/2022 7514293774 SHHINBO W/O BANSU & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 243930 243930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Bank of India BKID0006411 JAMSHER 14100
2 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Bank of India BKID0006413 PATARA 45684
3 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Indian Bank IDIB000J537 JALANDHAR CITY 5076
4 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Punjab & Sind Bank PSIB0000249 LAMBA PIND 2256
5 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Punjab & Sind Bank PSIB0021301 BOHANI 8178
6 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Punjab National Bank PUNB0056410 Lambra 3384
7 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 70782
8 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 8742
9 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 State Bank of India SBIN0001558 CHITTI 11844
10 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 State Bank of India SBIN0002368 JANDUSINGHA 19176
11 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 State Bank of India SBIN0002449 PHOLARIWALA 16638
12 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 State Bank of India SBIN0051208 PHOLARIWALA 9024
13 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 UCO Bank UCBA0002302 JANDU SINGHA 11562
14 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 UCO Bank UCBA0003118 PATARA 8742
15 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Union Bank of India UBIN0560723 RAMA MANDI JALANDHAR 2820
16 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 Union Bank of India UBIN0919926 NANGALFATEHKHAN 3666
17 JALANDHAR-EAST PB2605017_231222APB_FTO_94103 India Post Payments Bank IPOS0000001 JALANDHAR 2256

Download In Excel