Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_020522APB_FTO_5326
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 PHILLAUR PB-05-019-048-001/8
(Lallian) 		2605019000NRG23020520220002048 02/05/2022 Shindo 2605019WL000268 Shindo 00045 BARB0DHOLET 3102 3102 Processed 13/05/2022 1157719362 CHHINDO W O AVTAR RAM & DSSO BANK OF BARODA(606985)
SubTotal 3102 3102
2 PHILLAUR PB-05-019-004-001/34
(Ashahoor) 		2605019000NRG23280420220001369 02/05/2022 MOHAN SINGH 2605019WL000191 MOHAN SINGH 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719355 MOHAN SINGH SO RATAN SINGH & BAL VIKAS P PUNJAB NATIONAL BANK(508568)
3 PHILLAUR PB-05-019-004-001/35
(Ashahoor) 		2605019000NRG23280420220001371 02/05/2022 JASWANT SINGH 2605019WL000191 JASWANT SINGH 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719356 jaswant singh CANARA BANK(508532)
4 PHILLAUR PB-05-019-004-001/38
(Ashahoor) 		2605019000NRG23280420220001373 02/05/2022 SUKHPAL KAUR 2605019WL000191 SUKHPAL KAUR 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719350 SUKHPAL KAUR W O DARSHAN SINGH CANARA BANK(508532)
5 PHILLAUR PB-05-019-004-001/45
(Ashahoor) 		2605019000NRG23020520220001922 02/05/2022 GURPREET SINGH 2605019WL000255 GURPREET SINGH 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719352 GURPREET SINGH CANARA BANK(508532)
6 PHILLAUR PB-05-019-004-001/45
(Ashahoor) 		2605019000NRG23020520220001923 02/05/2022 NARINDER KAUR 2605019WL000255 NARINDER KAUR 00078 CNRB0002120 3948 3948 Rejected 13/05/2022 1157719353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHILLAUR PB-05-019-004-001/66
(Ashahoor) 		2605019000NRG23020520220001927 02/05/2022 HARDEEP KAUR 2605019WL000255 HARDEEP KAUR 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719354 HARDEEP KAUR CANARA BANK(508532)
8 PHILLAUR PB-05-019-037-001/79
(Kadiana) 		2605019000NRG23280420220001395 02/05/2022 LAKHA SINGH 2605019WL000192 LAKHA SINGH 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719357 LAKHA SINGH CANARA BANK(508532)
9 PHILLAUR PB-05-019-037-001/86
(Kadiana) 		2605019000NRG23280420220001400 02/05/2022 MANJIT KAUR 2605019WL000192 MANJIT KAUR 00078 CNRB0002120 3948 3948 Processed 13/05/2022 1157719375 Mrs. MANJIT KAUR INDIAN BANK(607105)
10 PHILLAUR PB-05-019-037-001/87
(Kadiana) 		2605019000NRG23280420220001401 02/05/2022 NIRMAL SINGH 2605019WL000192 NIRMAL SINGH 00078 CNRB0002120 3102 3102 Processed 13/05/2022 1157719358 NIRMAL SINGH CANARA BANK(508532)
11 PHILLAUR PB-05-019-042-001/110
(Katpalon) 		2605019000NRG23020520220001931 02/05/2022 Sohan Lal 2605019WL000255 Sohan Lal 00078 CNRB0002120 2538 2538 Processed 13/05/2022 1157719351 SOHAN LAL S O BANTA RAM CANARA BANK(508532)
SubTotal 37224 37224
12 PHILLAUR PB-05-019-027-001/31
(Gannapind) 		2605019000NRG23280420220001387 02/05/2022 DEESHO 2605019WL000191 DEESHO 00078 CNRB0002126 3948 3948 Processed 13/05/2022 1157719359 DEESHO CANARA BANK(508532)
SubTotal 3948 3948
13 PHILLAUR PB-05-019-021-001/8
(Chhuwala) 		2605019000NRG23280420220001353 02/05/2022 GURMIT KAUR 2605019WL000189 GURMIT KAUR 00078 CNRB0018133 3384 3384 Processed 13/05/2022 1157719372 MEETO W/O MOHINDER RAM and DSSO ** PUNJAB & SIND BANK(607087)
14 PHILLAUR PB-05-019-090-001/68
(Tehang) 		2605019000NRG23280420220001427 02/05/2022 SURINDER PAL 2605019WL000196 SURINDER PAL 00078 CNRB0018133 3384 3384 Processed 13/05/2022 1157719373 SURINDER PAL CANARA BANK(508532)
SubTotal 6768 6768
15 PHILLAUR PB-05-019-048-001/37
(Lallian) 		2605019000NRG23020520220002046 02/05/2022 balvir Chand 2605019WL000268 balvir Chand 00078 CNRB0018136 3102 3102 Processed 13/05/2022 1157719374 BALVIR CHAND SO SH KABAL RAM BANK OF BARODA(606985)
SubTotal 3102 3102
16 PHILLAUR PB-05-019-015-002/17
(Burjpukhta) 		2605019000NRG23280420220001359 02/05/2022 BIMAL KAUR 2605019WL000190 BIMAL KAUR 00176 IDIB000P226 2256 2256 Processed 13/05/2022 1157719371 Mrs. BIMAL KAUR INDIAN BANK(607105)
17 PHILLAUR PB-05-019-028-001/47
(Garha) 		2605019000NRG23280420220001405 02/05/2022 Kamlesh Rani 2605019WL000193 Kamlesh Rani 00176 IDIB000P226 3948 3948 Processed 13/05/2022 1157719370 Mrs. KAMLESH RANI INDIAN BANK(607105)
SubTotal 6204 6204
18 PHILLAUR PB-05-019-015-001/4
(Burjpukhta) 		2605019000NRG23280420220001414 02/05/2022 HARPAL KAUR 2605019WL000195 HARPAL KAUR 00349 PSIB0000394 2820 2820 Processed 13/05/2022 1157719301 PALO and DSSO JALANDHAR PUNJAB & SIND BANK(607087)
19 PHILLAUR PB-05-019-015-001/5
(Burjpukhta) 		2605019000NRG23280420220001415 02/05/2022 LAKHVEER CHAND 2605019WL000195 LAKHVEER CHAND 00349 PSIB0000394 2820 2820 Processed 13/05/2022 1157719302 LAKHVIR CHAND PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
20 PHILLAUR PB-05-019-048-001/29
(Lallian) 		2605019000NRG23020520220002034 02/05/2022 NACHHATTAR KAUR 2605019WL000264 NACHHATTAR KAUR 00354 PUNB0018500 3102 3102 Processed 13/05/2022 1157719299 NACHHATAR KAUR W/O MR. RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
21 PHILLAUR PB-05-019-090-001/22
(Tehang) 		2605019000NRG23280420220001422 02/05/2022 GEJO 2605019WL000196 GEJO 00354 PUNB0038400 3384 3384 Processed 13/05/2022 1157719300 GEJO PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
22 PHILLAUR PB-05-019-004-001/39
(Ashahoor) 		2605019000NRG23020520220001921 02/05/2022 SARABJIT KAUR 2605019WL000255 SARABJIT KAUR 00354 PUNB0064710 3948 3948 Processed 13/05/2022 1157719343 SARABJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-004-001/69
(Ashahoor) 		2605019000NRG23020520220001928 02/05/2022 JASVEER KAUR 2605019WL000255 JASVEER KAUR 00354 PUNB0064710 3948 3948 Processed 13/05/2022 1157719376 Mrs. JASVEER KAUR INDIAN BANK(607105)
24 PHILLAUR PB-05-019-015-001/13
(Burjpukhta) 		2605019000NRG23280420220001355 02/05/2022 Debo 2605019WL000190 Debo 00354 PUNB0064710 2256 2256 Processed 13/05/2022 1157719339 Mr. DEBO . INDIAN BANK(607105)
25 PHILLAUR PB-05-019-021-001/1
(Chhuwala) 		2605019000NRG23280420220001348 02/05/2022 Sucha Singh 2605019WL000189 Sucha Singh 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719333 SUCHA SINGH AND NIKO PUNJAB NATIONAL BANK(508568)
26 PHILLAUR PB-05-019-021-001/9
(Chhuwala) 		2605019000NRG23280420220001354 02/05/2022 SATYA 2605019WL000189 SATYA 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719309 SATYA W\O SOMNATH PUNJAB NATIONAL BANK(508568)
27 PHILLAUR PB-05-019-027-001/5
(Gannapind) 		2605019000NRG23280420220001388 02/05/2022 Kanso 2605019WL000191 Kanso 00354 PUNB0064710 3948 3948 Processed 13/05/2022 1157719314 KANSHO UCO BANK(607066)
28 PHILLAUR PB-05-019-027-001/71
(Gannapind) 		2605019000NRG23280420220001389 02/05/2022 Gurmeet Kaur 2605019WL000191 Gurmeet Kaur 00354 PUNB0064710 3948 3948 Processed 13/05/2022 1157719328 GURMEET KAUR ICICI BANK LTD(508534)
29 PHILLAUR PB-05-019-031-001/7
(Haripur) 		2605019000NRG23020520220002058 02/05/2022 Usha Rani 2605019WL000270 Usha Rani 00354 PUNB0064710 3102 3102 Processed 13/05/2022 1157719315 USHA W/O MR LAL CHAND UNION BANK OF INDIA(508500)
30 PHILLAUR PB-05-019-042-001/16
(Katpalon) 		2605019000NRG23020520220001937 02/05/2022 Shindo 2605019WL000255 Shindo 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719327 CHINDO DSSO CANARA BANK(508532)
31 PHILLAUR PB-05-019-042-001/17
(Katpalon) 		2605019000NRG23020520220001938 02/05/2022 Jagir Kaur 2605019WL000255 Jagir Kaur 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719331 JAGIR KAUR CANARA BANK(508532)
32 PHILLAUR PB-05-019-042-001/18
(Katpalon) 		2605019000NRG23020520220001941 02/05/2022 PARAMJIT 2605019WL000255 PARAMJIT 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719317 PARAMJIT WO PAL RAM PUNJAB NATIONAL BANK(508568)
33 PHILLAUR PB-05-019-042-001/20
(Katpalon) 		2605019000NRG23020520220001950 02/05/2022 Sodi Ram 2605019WL000255 Sodi Ram 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719329 SODHI RAM SO RATNA RAM PUNJAB NATIONAL BANK(508568)
34 PHILLAUR PB-05-019-042-001/22
(Katpalon) 		2605019000NRG23020520220001955 02/05/2022 Balbiro 2605019WL000255 Balbiro 00354 PUNB0064710 1692 1692 Processed 13/05/2022 1157719322 BALVIRO WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-042-001/24
(Katpalon) 		2605019000NRG23020520220001956 02/05/2022 Baksho 2605019WL000255 Baksho 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719323 BAKSHO CANARA BANK(508532)
36 PHILLAUR PB-05-019-042-001/25
(Katpalon) 		2605019000NRG23020520220001957 02/05/2022 TOSHA 2605019WL000255 TOSHA 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719324 TOSHA WO PAL RAM PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-019-042-001/30
(Katpalon) 		2605019000NRG23020520220001958 02/05/2022 Usha Rani 2605019WL000255 Usha Rani 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719316 USHA RANI SO MADAN LAL PUNJAB NATIONAL BANK(508568)
38 PHILLAUR PB-05-019-042-001/32
(Katpalon) 		2605019000NRG23020520220001959 02/05/2022 Pal Ram 2605019WL000255 Pal Ram 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719325 HARBANS KAUR WO PAL RAM PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-019-042-001/35
(Katpalon) 		2605019000NRG23020520220001960 02/05/2022 BALVIR KAUR 2605019WL000255 BALVIR KAUR 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719377 BALVIR KAUR WO JARNAIL RAM PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-042-001/36
(Katpalon) 		2605019000NRG23020520220001961 02/05/2022 Pal Ram 2605019WL000255 Pal Ram 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719321 SITA DEVI WO PAL RAM PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-042-001/42
(Katpalon) 		2605019000NRG23020520220001964 02/05/2022 Rani 2605019WL000255 Rani 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719337 RANI WO SAROOP LAL PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-042-001/43
(Katpalon) 		2605019000NRG23020520220001965 02/05/2022 Vimla Rani 2605019WL000255 Vimla Rani 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719338 MANJIT RAM CANARA BANK(508532)
43 PHILLAUR PB-05-019-042-001/44
(Katpalon) 		2605019000NRG23020520220001966 02/05/2022 Roop Lal 2605019WL000255 Roop Lal 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719320 ROOP LAL DSSO PLA NO 12224 CANARA BANK(508532)
44 PHILLAUR PB-05-019-042-001/54
(Katpalon) 		2605019000NRG23020520220001968 02/05/2022 Jogindro 2605019WL000255 Jogindro 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719330 JOGINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
45 PHILLAUR PB-05-019-042-001/60
(Katpalon) 		2605019000NRG23020520220001969 02/05/2022 Gurmej Kaur 2605019WL000255 Gurmej Kaur 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719334 GURINDER KUMAR HDFC BANK LTD(607152)
46 PHILLAUR PB-05-019-042-001/63
(Katpalon) 		2605019000NRG23020520220001970 02/05/2022 Neelam Rani 2605019WL000255 Neelam Rani 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719326 NEELAM WO JOGA RAM PUNJAB NATIONAL BANK(508568)
47 PHILLAUR PB-05-019-042-001/64
(Katpalon) 		2605019000NRG23020520220001971 02/05/2022 Meena Rani 2605019WL000255 Meena Rani 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719335 MEENA RANI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
48 PHILLAUR PB-05-019-042-001/74
(Katpalon) 		2605019000NRG23020520220001974 02/05/2022 Toshi 2605019WL000255 Toshi 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719336 TOSHI WO BALIHAR CHAND PUNJAB NATIONAL BANK(508568)
49 PHILLAUR PB-05-019-042-001/78
(Katpalon) 		2605019000NRG23020520220001975 02/05/2022 Surjeet Kaur 2605019WL000255 Surjeet Kaur 00354 PUNB0064710 2820 2820 Processed 13/05/2022 1157719332 SURJIT KAUR WO MAHINDER RAM PUNJAB NATIONAL BANK(508568)
50 PHILLAUR PB-05-019-090-001/10
(Tehang) 		2605019000NRG23280420220001416 02/05/2022 Dalveer Kaur 2605019WL000196 Dalveer Kaur 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719311 DALVIR KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
51 PHILLAUR PB-05-019-090-001/37
(Tehang) 		2605019000NRG23280420220001423 02/05/2022 Binder 2605019WL000196 Binder 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719310 BINDER W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
52 PHILLAUR PB-05-019-090-001/54
(Tehang) 		2605019000NRG23280420220001424 02/05/2022 BHAJNO 2605019WL000196 BHAJNO 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719342 BHAJNO DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
53 PHILLAUR PB-05-019-090-001/63
(Tehang) 		2605019000NRG23280420220001425 02/05/2022 Surinder Kaur 2605019WL000196 Surinder Kaur 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719312 SURINDER KAUR W/O SEETA RAM PUNJAB GRAMIN BANK(607138)
54 PHILLAUR PB-05-019-090-001/64
(Tehang) 		2605019000NRG23280420220001426 02/05/2022 KULWINDER KAUR 2605019WL000196 KULWINDER KAUR 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719340 KULWINDER KAUR WO LAKHVIR CHAND PUNJAB NATIONAL BANK(508568)
55 PHILLAUR PB-05-019-090-001/71
(Tehang) 		2605019000NRG23280420220001428 02/05/2022 CHARANJIT RAM 2605019WL000196 CHARANJIT RAM 00354 PUNB0064710 3384 3384 Rejected 13/05/2022 1157719313 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 PHILLAUR PB-05-019-090-001/75
(Tehang) 		2605019000NRG23280420220001429 02/05/2022 Harmesh Lal 2605019WL000196 Harmesh Lal 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719318 VIDIYA PUNJAB & SIND BANK(607087)
57 PHILLAUR PB-05-019-090-001/83
(Tehang) 		2605019000NRG23280420220001430 02/05/2022 Sukhwinder Kaur 2605019WL000196 Sukhwinder Kaur 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719319 SUKHWINDER KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
58 PHILLAUR PB-05-019-090-001/90
(Tehang) 		2605019000NRG23280420220001431 02/05/2022 Neelam Rani 2605019WL000196 Neelam Rani 00354 PUNB0064710 3384 3384 Processed 13/05/2022 1157719341 NILAM RANI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 113646 113646
59 PHILLAUR PB-05-019-004-001/22
(Ashahoor) 		2605019000NRG23020520220001919 02/05/2022 MAHINDER KAUR 2605019WL000255 MAHINDER KAUR 00354 PUNB0202010 3102 3102 Processed 13/05/2022 1157719349 MAHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
60 PHILLAUR PB-05-019-004-001/53
(Ashahoor) 		2605019000NRG23020520220001924 02/05/2022 GURMEL KAUR 2605019WL000255 GURMEL KAUR 00354 PUNB0202010 3948 3948 Processed 13/05/2022 1157719345 GURMEL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
61 PHILLAUR PB-05-019-004-001/63
(Ashahoor) 		2605019000NRG23020520220001925 02/05/2022 GURPREET KAUR 2605019WL000255 GURPREET KAUR 00354 PUNB0202010 3948 3948 Processed 13/05/2022 1157719346 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
62 PHILLAUR PB-05-019-004-001/66
(Ashahoor) 		2605019000NRG23020520220001926 02/05/2022 PARAMJIT SINGH 2605019WL000255 PARAMJIT SINGH 00354 PUNB0202010 3948 3948 Processed 13/05/2022 1157719348 PARAMJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
63 PHILLAUR PB-05-019-042-001/108
(Katpalon) 		2605019000NRG23020520220001930 02/05/2022 Harbans Kaur 2605019WL000255 Harbans Kaur 00354 PUNB0202010 2820 2820 Processed 13/05/2022 1157719347 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
64 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG23280420220001365 02/05/2022 AMARJIT SINGH 2605019WL000191 AMARJIT SINGH 00415 SBIN0000698 3948 3948 Processed 13/05/2022 1157719360 AMARJIT SINGH KULDIP KAUR STATE BANK OF INDIA(508548)
65 PHILLAUR PB-05-019-021-001/16
(Chhuwala) 		2605019000NRG23280420220001350 02/05/2022 DARSHAN KAUR 2605019WL000189 DARSHAN KAUR 00415 SBIN0000698 3384 3384 Processed 13/05/2022 1157719361 DARSHAN KAUR W/O MOHINDER RAM and DSSO * PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
66 PHILLAUR PB-05-019-048-001/15
(Lallian) 		2605019000NRG23020520220002037 02/05/2022 SOHAN LAL 2605019WL000265 SOHAN LAL 00415 SBIN0013682 1410 1410 Processed 13/05/2022 1157719364 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1410 1410
67 PHILLAUR PB-05-019-048-001/12
(Lallian) 		2605019000NRG23020520220002036 02/05/2022 JAGDISH KAUR 2605019WL000265 JAGDISH KAUR 00415 SBIN0050070 564 564 Processed 13/05/2022 1157719368 JAGDISH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
68 PHILLAUR PB-05-019-048-001/24
(Lallian) 		2605019000NRG23020520220002033 02/05/2022 GURMEJ RAM 2605019WL000264 GURMEJ RAM 00415 SBIN0050070 3102 3102 Processed 13/05/2022 1157719366 GURMEJ RAM AXIS BANK(607153)
69 PHILLAUR PB-05-019-048-001/3
(Lallian) 		2605019000NRG23020520220002035 02/05/2022 Mohan Lal 2605019WL000264 Mohan Lal 00415 SBIN0050070 1410 1410 Processed 13/05/2022 1157719363 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 5076 5076
70 PHILLAUR PB-05-019-090-001/96
(Tehang) 		2605019000NRG23280420220001432 02/05/2022 MITO 2605019WL000196 MITO 00415 SBIN0050594 3384 3384 Processed 13/05/2022 1157719369 MITO W/O DEV RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3384 3384
71 PHILLAUR PB-05-019-024-001/76
(Dhuleta) 		2605019000NRG23020520220002025 02/05/2022 KASHMIR KAUR 2605019WL000261 KASHMIR KAUR 00415 SBIN0050665 3384 3384 Processed 13/05/2022 1157719365 MRS KASHMIR KAURWO SHINDER PAL STATE BANK OF INDIA(508548)
72 PHILLAUR PB-05-019-042-001/107
(Katpalon) 		2605019000NRG23020520220001929 02/05/2022 Lakhwinder Singh 2605019WL000255 Lakhwinder Singh 00415 SBIN0050665 2820 2820 Processed 13/05/2022 1157719367 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
73 PHILLAUR PB-05-014-023-001/15
(Darapur) 		2605014000NRG23020520220002049 02/05/2022 RANO 2605014WL000269 RANO 00462 UCBA0000559 2820 2820 Processed 13/05/2022 1157719304 RANO WO ROSHAN LAL UCO BANK(607066)
74 PHILLAUR PB-05-014-023-001/20
(Darapur) 		2605014000NRG23020520220002050 02/05/2022 BEERO 2605014WL000269 BEERO 00462 UCBA0000559 2820 2820 Processed 13/05/2022 1157719305 BIRO WO SATNAM RAM UCO BANK(607066)
75 PHILLAUR PB-05-014-023-001/25
(Darapur) 		2605014000NRG23020520220002051 02/05/2022 JAGDISH KAUR 2605014WL000269 JAGDISH KAUR 00462 UCBA0000559 2820 2820 Processed 13/05/2022 1157719303 JAGDISH KAUR WO BUTA RAM BANK OF INDIA(508505)
76 PHILLAUR PB-05-014-023-001/27
(Darapur) 		2605014000NRG23020520220002052 02/05/2022 SUKHWINDER KAUR 2605014WL000269 SUKHWINDER KAUR 00462 UCBA0000559 2820 2820 Processed 13/05/2022 1157719306 SUKHWINDER KAUR W/O JARNAIL UCO BANK(607066)
77 PHILLAUR PB-05-014-023-001/36
(Darapur) 		2605014000NRG23020520220002053 02/05/2022 BALJEET KAUR 2605014WL000269 BALJEET KAUR 00462 UCBA0000559 2820 2820 Processed 13/05/2022 1157719308 BALJEET KAUR UCO BANK(607066)
78 PHILLAUR PB-05-014-060-001/28
(Sangatpur) 		2605019000NRG23280420220001363 02/05/2022 KUSLIYA DEVI 2605019WL000191 KUSLIYA DEVI 00462 UCBA0000559 3948 3948 Processed 13/05/2022 1157719307 KUSLIYA DEVI W/O GARIB DASS UCO BANK(607066)
SubTotal 18048 18048
79 PHILLAUR PB-05-019-027-001/155
(Gannapind) 		2605019000NRG23280420220001374 02/05/2022 Gurmel Kaur 2605019WL000191 Gurmel Kaur 00462 UCBA0001323 3948 3948 Processed 13/05/2022 1157719344 GURMEL KAUR WO DARSHAN UCO BANK(607066)
SubTotal 3948 3948
Total 249288 249288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_020522APB_FTO_5326 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 3102
2 PHILLAUR PB2605019_020522APB_FTO_5326 Canara Bank CNRB0002120 NAGAR 37224
3 PHILLAUR PB2605019_020522APB_FTO_5326 Canara Bank CNRB0002126 RAMGARH 3948
4 PHILLAUR PB2605019_020522APB_FTO_5326 Canara Bank CNRB0018133 Phillaur 6768
5 PHILLAUR PB2605019_020522APB_FTO_5326 Canara Bank CNRB0018136 Apra Ii 3102
6 PHILLAUR PB2605019_020522APB_FTO_5326 Indian Bank IDIB000P226 Phillaur 6204
7 PHILLAUR PB2605019_020522APB_FTO_5326 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 5640
8 PHILLAUR PB2605019_020522APB_FTO_5326 Punjab National Bank PUNB0018500 GORAYA 3102
9 PHILLAUR PB2605019_020522APB_FTO_5326 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3384
10 PHILLAUR PB2605019_020522APB_FTO_5326 Punjab National Bank PUNB0064710 Phillaur 113646
11 PHILLAUR PB2605019_020522APB_FTO_5326 Punjab National Bank PUNB0202010 Nagar Jalandhar 17766
12 PHILLAUR PB2605019_020522APB_FTO_5326 State Bank of India SBIN0000698 PHILLAUR 7332
13 PHILLAUR PB2605019_020522APB_FTO_5326 State Bank of India SBIN0013682 BARA PIND 1410
14 PHILLAUR PB2605019_020522APB_FTO_5326 State Bank of India SBIN0050070 BARAPIND 5076
15 PHILLAUR PB2605019_020522APB_FTO_5326 State Bank of India SBIN0050594 PHILLAUR 3384
16 PHILLAUR PB2605019_020522APB_FTO_5326 State Bank of India SBIN0050665 APRA 6204
17 PHILLAUR PB2605019_020522APB_FTO_5326 UCO Bank UCBA0000559 PARTABPURA 18048
18 PHILLAUR PB2605019_020522APB_FTO_5326 UCO Bank UCBA0001323 RANJITGARH 3948

Download In Excel