Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:06:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_010223APB_FTO_105436
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 ADAMPUR PB-05-022-030-001/77
(Jalpot) 		2605022000NRG23010220230081999 01/02/2023 jaswant ram 2605022WL010536 jaswant ram 00045 BARB0ADAMPU 3948 3948 Processed 08/02/2023 8589189826 JASWANT RAM BANK OF BARODA(606985)
SubTotal 3948 3948
2 ADAMPUR PB-05-022-007-001/120
(ChuharWali) 		2605022000NRG23010220230081930 01/02/2023 Mohinder Kaur 2605022WL010535 Mohinder Kaur 00078 CNRB0002219 1128 1128 Processed 08/02/2023 8589189885 MOHINDER KAUR W/O LATE KISHAN LAL PUNJAB NATIONAL BANK(508568)
3 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG23010220230081931 01/02/2023 Neelam 2605022WL010535 Neelam 00078 CNRB0002219 564 564 Processed 08/02/2023 8589189837 NEELAM W O MOHINDER PAL CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/148
(ChuharWali) 		2605022000NRG23010220230081933 01/02/2023 Amandeep Kaur 2605022WL010535 Amandeep Kaur 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189834 AMANDEEP KAUR CANARA BANK(508532)
5 ADAMPUR PB-05-022-007-001/166
(ChuharWali) 		2605022000NRG23010220230081934 01/02/2023 Gurdev Kaur 2605022WL010535 Gurdev Kaur 00078 CNRB0002219 282 282 Processed 08/02/2023 8589189829 GURDEV KAUR W O SH CHAMAN LAL CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/171
(ChuharWali) 		2605022000NRG23010220230081935 01/02/2023 Maninder Kalsi 2605022WL010535 Maninder Kalsi 00078 CNRB0002219 1128 1128 Processed 08/02/2023 8589189833 MANINDER KALSI S O JASPAL KALSI CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/177
(ChuharWali) 		2605022000NRG23010220230081936 01/02/2023 Santosh Kumari 2605022WL010535 Santosh Kumari 00078 CNRB0002219 564 564 Processed 08/02/2023 8589189840 SANTOSH KUMARI CANARA BANK(508532)
8 ADAMPUR PB-05-022-007-001/178
(ChuharWali) 		2605022000NRG23010220230081937 01/02/2023 Amarjeet Kaur 2605022WL010535 Amarjeet Kaur 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189830 AMARJEET KAUR CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/195
(ChuharWali) 		2605022000NRG23010220230081939 01/02/2023 Bebi 2605022WL010535 Bebi 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189838 BEBI CANARA BANK(508532)
10 ADAMPUR PB-05-022-007-001/198
(ChuharWali) 		2605022000NRG23010220230081940 01/02/2023 Usha rani 2605022WL010535 Usha rani 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189832 USHA RANI W O BUTA RAM CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/204
(ChuharWali) 		2605022000NRG23010220230081941 01/02/2023 Rajwant Kaur 2605022WL010535 Rajwant Kaur 00078 CNRB0002219 282 282 Processed 08/02/2023 8589189836 RAJWANT KAUR CANARA BANK(508532)
12 ADAMPUR PB-05-022-007-001/207
(ChuharWali) 		2605022000NRG23010220230081942 01/02/2023 jaswinder kumar 2605022WL010535 jaswinder kumar 00078 CNRB0002219 1128 1128 Processed 08/02/2023 8589189882 JASWINDER KUMAR CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/238
(ChuharWali) 		2605022000NRG23010220230081944 01/02/2023 Parmjit Kumar 2605022WL010535 Parmjit Kumar 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189842 PARAMJIT KUMAR S O LEHAMBER CHAND UNION BANK OF INDIA(508500)
14 ADAMPUR PB-05-022-007-001/243
(ChuharWali) 		2605022000NRG23010220230081945 01/02/2023 Asha Rani 2605022WL010535 Asha Rani 00078 CNRB0002219 564 564 Processed 08/02/2023 8589189841 ASHA RANI CANARA BANK(508532)
15 ADAMPUR PB-05-022-007-001/248
(ChuharWali) 		2605022000NRG23010220230081946 01/02/2023 Sita Devi 2605022WL010535 Sita Devi 00078 CNRB0002219 564 564 Processed 08/02/2023 8589189839 SITA DEVI CANARA BANK(508532)
16 ADAMPUR PB-05-022-007-001/71
(ChuharWali) 		2605022000NRG23010220230081947 01/02/2023 SHIMBO 2605022WL010535 SHIMBO 00078 CNRB0002219 1128 1128 Processed 08/02/2023 8589189883 CHHIMBO W O SH SUKHDEV CANARA BANK(508532)
17 ADAMPUR PB-05-022-007-001/8
(ChuharWali) 		2605022000NRG23010220230081948 01/02/2023 JEET DEVI 2605022WL010535 JEET DEVI 00078 CNRB0002219 564 564 Processed 08/02/2023 8589189835 JEET DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-007-001/80
(ChuharWali) 		2605022000NRG23010220230081949 01/02/2023 Kamlesh Rani 2605022WL010535 Kamlesh Rani 00078 CNRB0002219 1128 1128 Processed 08/02/2023 8589189831 KAMLESH RANIW/O KAMALJIT PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-007-001/9
(ChuharWali) 		2605022000NRG23010220230081950 01/02/2023 Baksho 2605022WL010535 Baksho 00078 CNRB0002219 846 846 Processed 08/02/2023 8589189884 BAKSHO & DSWO UCO BANK(607066)
SubTotal 14100 14100
20 ADAMPUR PB-05-022-034-001/16
(Kandola) 		2605022000NRG23010220230082010 01/02/2023 Baksho 2605022WL010536 Baksho 00078 CNRB0018132 3948 3948 Processed 08/02/2023 8589189868 BAKSHO CANARA BANK(508532)
SubTotal 3948 3948
21 ADAMPUR PB-05-022-010-001/117
(Daroli Kalan) 		2605022000NRG23010220230081985 01/02/2023 Manjit Kaur 2605022WL010536 Manjit Kaur 00349 PSIB0000216 3948 3948 Processed 08/02/2023 8589189901 Manjit Kaur PUNJAB & SIND BANK(607087)
22 ADAMPUR PB-05-022-010-001/147
(Daroli Kalan) 		2605022000NRG23010220230081986 01/02/2023 Kamaljeet Kaur 2605022WL010536 Kamaljeet Kaur 00349 PSIB0000216 3948 3948 Processed 08/02/2023 8589189902 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
23 ADAMPUR PB-05-022-010-001/148
(Daroli Kalan) 		2605022000NRG23010220230081987 01/02/2023 Arwinder Kaur 2605022WL010536 Arwinder Kaur 00349 PSIB0000216 3948 3948 Processed 08/02/2023 8589189900 ARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
24 ADAMPUR PB-05-022-005-001/13
(Bhel) 		2605022000NRG23010220230081873 01/02/2023 SURJIT KAUR 2605022WL010527 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/02/2023 8589189872 SURJEET KAUR W/O RAM PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
25 ADAMPUR PB-05-022-047-001/50
(Madar) 		2605022000NRG23010220230081977 01/02/2023 Sadak 2605022WL010535 Sadak 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589189869 SADAK S/O JAGIRU PUNJAB NATIONAL BANK(508568)
26 ADAMPUR PB-05-022-047-001/59
(Madar) 		2605022000NRG23010220230081979 01/02/2023 Kashmiro 2605022WL010535 Kashmiro 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589189875 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
27 ADAMPUR PB-05-022-047-001/89
(Madar) 		2605022000NRG23010220230081980 01/02/2023 Madhu 2605022WL010535 Madhu 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8589189874 MADHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 ADAMPUR PB-05-022-047-001/94
(Madar) 		2605022000NRG23010220230081981 01/02/2023 Latifa 2605022WL010535 Latifa 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589189870 LATIFA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-053-001/102
(Mehmad Pur) 		2605022000NRG23010220230081883 01/02/2023 Neetu Kumari 2605022WL010529 Neetu Kumari 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589189873 NEETU KUMARI W/O TIRATH LAL PUNJAB GRAMIN BANK(607138)
30 ADAMPUR PB-05-022-069-001/26
(Talwara) 		2605022000NRG23010220230081893 01/02/2023 Gurdev Kaur 2605022WL010529 Gurdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589189898 HARDEV KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
31 ADAMPUR PB-05-022-069-001/4
(Talwara) 		2605022000NRG23010220230081895 01/02/2023 SANTOSH RANI 2605022WL010529 SANTOSH RANI 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589189871 SANTOSH RANI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10434 10434
32 ADAMPUR PB-05-022-009-001/92
(Damunda) 		2605022000NRG23010220230081983 01/02/2023 Rajvir Kaur 2605022WL010536 Rajvir Kaur 00354 PUNB0056510 3948 3948 Processed 08/02/2023 8589189889 RAJVEER KAUR W/O KULWANT SINGHH PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-009-001/97
(Damunda) 		2605022000NRG23010220230081984 01/02/2023 KAMALJIT KAUR 2605022WL010536 KAMALJIT KAUR 00354 PUNB0056510 3948 3948 Processed 08/02/2023 8589189890 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
34 ADAMPUR PB-05-022-034-001/113
(Kandola) 		2605022000NRG23010220230082008 01/02/2023 SARBJIT KAUR 2605022WL010536 SARBJIT KAUR 00354 PUNB0056510 3948 3948 Processed 08/02/2023 8589189888 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
35 ADAMPUR PB-05-022-069-001/136
(Talwara) 		2605022000NRG23010220230081889 01/02/2023 Rajni Bala 2605022WL010529 Rajni Bala 00354 PUNB0056510 1974 1974 Processed 08/02/2023 8589189824 RAJNI BALA PUNJAB NATIONAL BANK(508568)
36 ADAMPUR PB-05-022-069-001/85
(Talwara) 		2605022000NRG23010220230081897 01/02/2023 Usha devi 2605022WL010529 Usha devi 00354 PUNB0056510 1974 1974 Processed 08/02/2023 8589189825 USHA DEVI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
37 ADAMPUR PB-05-022-005-001/17
(Bhel) 		2605022000NRG23010220230081874 01/02/2023 balvir chand 2605022WL010527 balvir chand 00354 PUNB0098000 1974 1974 Processed 08/02/2023 8589189827 MR BALVEER CHAND STATE BANK OF INDIA(508548)
38 ADAMPUR PB-05-022-053-001/22
(Mehmad Pur) 		2605022000NRG23010220230081884 01/02/2023 KAMLA DEVI 2605022WL010529 KAMLA DEVI 00354 PUNB0098000 1692 1692 Processed 08/02/2023 8589189887 KAMALA DEVI HDFC BANK LTD(607152)
39 ADAMPUR PB-05-022-053-001/26
(Mehmad Pur) 		2605022000NRG23010220230081885 01/02/2023 INDERJIT KAUR 2605022WL010529 INDERJIT KAUR 00354 PUNB0098000 1410 1410 Processed 08/02/2023 8589189828 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5076 5076
40 ADAMPUR PB-05-022-022-001/21
(Dolike Sunder Pur) 		2605022000NRG23010220230081882 01/02/2023 RAJINDER KUMAR 2605022WL010529 RAJINDER KUMAR 00354 PUNB0146210 1410 1410 Processed 08/02/2023 8589189886 RAJINDER KUMAR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
41 ADAMPUR PB-05-022-018-001/122
(Dhogri) 		2605022000NRG23010220230081951 01/02/2023 Amarjit Kaur 2605022WL010535 Amarjit Kaur 00354 PUNB0349700 1128 1128 Rejected 08/02/2023 8589189859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ADAMPUR PB-05-022-018-001/144
(Dhogri) 		2605022000NRG23010220230081952 01/02/2023 Sushma 2605022WL010535 Sushma 00354 PUNB0349700 1410 1410 Processed 08/02/2023 8589189860 SUSHMA W/O POLUSH PUNJAB NATIONAL BANK(508568)
43 ADAMPUR PB-05-022-018-001/152
(Dhogri) 		2605022000NRG23010220230081953 01/02/2023 Piari 2605022WL010535 Piari 00354 PUNB0349700 282 282 Processed 08/02/2023 8589189861 PYARI W/O RESHAM LAL 48065 PUNJAB NATIONAL BANK(508568)
44 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23010220230081955 01/02/2023 Sda pyari 2605022WL010535 Sda pyari 00354 PUNB0349700 1692 1692 Processed 08/02/2023 8589189855 SADAPYARI WO SURESH BANK OF INDIA(508505)
45 ADAMPUR PB-05-022-018-001/23
(Dhogri) 		2605022000NRG23010220230081956 01/02/2023 Sita Kumari 2605022WL010535 Sita Kumari 00354 PUNB0349700 1128 1128 Processed 08/02/2023 8589189879 SITA KUMARI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
46 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG23010220230081958 01/02/2023 Sheela Devi 2605022WL010535 Sheela Devi 00354 PUNB0349700 1128 1128 Processed 08/02/2023 8589189863 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
47 ADAMPUR PB-05-022-018-001/363
(Dhogri) 		2605022000NRG23010220230081960 01/02/2023 Surinder Kaur 2605022WL010535 Surinder Kaur 00354 PUNB0349700 282 282 Processed 08/02/2023 8589189862 SURINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
48 ADAMPUR PB-05-022-018-001/367
(Dhogri) 		2605022000NRG23010220230081961 01/02/2023 GIANO 2605022WL010535 GIANO 00354 PUNB0349700 1692 1692 Processed 08/02/2023 8589189854 GIAN KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
49 ADAMPUR PB-05-022-018-001/392
(Dhogri) 		2605022000NRG23010220230081962 01/02/2023 Babbu 2605022WL010535 Babbu 00354 PUNB0349700 1410 1410 Processed 08/02/2023 8589189857 BABBU W/O ANWAR PUNJAB NATIONAL BANK(508568)
50 ADAMPUR PB-05-022-018-001/482
(Dhogri) 		2605022000NRG23010220230081969 01/02/2023 Jasneeta 2605022WL010535 Jasneeta 00354 PUNB0349700 1410 1410 Processed 08/02/2023 8589189856 JASNEETA W/O SAMSON PUNJAB NATIONAL BANK(508568)
51 ADAMPUR PB-05-022-018-001/53
(Dhogri) 		2605022000NRG23010220230081972 01/02/2023 Rani 2605022WL010535 Rani 00354 PUNB0349700 1692 1692 Processed 08/02/2023 8589189880 RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
52 ADAMPUR PB-05-022-018-001/77
(Dhogri) 		2605022000NRG23010220230081973 01/02/2023 KISHWAR 2605022WL010535 KISHWAR 00354 PUNB0349700 564 564 Processed 08/02/2023 8589189881 KISHVER W/O SJAAN CHAND PUNJAB NATIONAL BANK(508568)
53 ADAMPUR PB-05-022-018-001/83
(Dhogri) 		2605022000NRG23010220230081974 01/02/2023 Sunita 2605022WL010535 Sunita 00354 PUNB0349700 1692 1692 Processed 08/02/2023 8589189858 SUNITA W/O MANGI PUNJAB NATIONAL BANK(508568)
54 ADAMPUR PB-05-022-022-001/157
(Dolike Sunder Pur) 		2605022000NRG23010220230081881 01/02/2023 Sunita Rani 2605022WL010529 Sunita Rani 00354 PUNB0349700 1974 1974 Processed 08/02/2023 8589189878 SUNITA RANI WO SURJEET PAL PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
55 ADAMPUR PB-05-022-007-001/131
(ChuharWali) 		2605022000NRG23010220230081932 01/02/2023 Kamlesh Rani 2605022WL010535 Kamlesh Rani 00354 PUNB0690600 1128 1128 Processed 08/02/2023 8589189865 KAMLESH RANI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
56 ADAMPUR PB-05-022-007-001/226
(ChuharWali) 		2605022000NRG23010220230081943 01/02/2023 Kamla Devi 2605022WL010535 Kamla Devi 00354 PUNB0690600 846 846 Processed 08/02/2023 8589189866 KAMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
57 ADAMPUR PB-05-022-047-001/200
(Madar) 		2605022000NRG23010220230081976 01/02/2023 Baksho 2605022WL010535 Baksho 00354 PUNB0690600 564 564 Processed 08/02/2023 8589189867 BAKSHO WO SALEEM PUNJAB NATIONAL BANK(508568)
58 ADAMPUR PB-05-022-047-001/52
(Madar) 		2605022000NRG23010220230081978 01/02/2023 Binder Kaur 2605022WL010535 Binder Kaur 00354 PUNB0690600 846 846 Processed 08/02/2023 8589189876 BINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
59 ADAMPUR PB-05-022-005-001/62
(Bhel) 		2605022000NRG23010220230081877 01/02/2023 nirmal kaur 2605022WL010527 nirmal kaur 00415 SBIN0001560 2538 2538 Processed 08/02/2023 8589189851 NIRMAL KAUR UCO BANK(607066)
SubTotal 2538 2538
60 ADAMPUR PB-05-022-047-001/115
(Madar) 		2605022000NRG23010220230081975 01/02/2023 PARVEEN 2605022WL010535 PARVEEN 00415 SBIN0002368 564 564 Processed 08/02/2023 8589189877 PARVEEN MASIH W/O MANJUR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
61 ADAMPUR PB-05-022-009-001/125
(Damunda) 		2605022000NRG23010220230081982 01/02/2023 Manpreet Kaur 2605022WL010536 Manpreet Kaur 00415 SBIN0003278 3948 3948 Processed 08/02/2023 8589189853 MANPREET KAUR UNION BANK OF INDIA(508500)
62 ADAMPUR PB-05-022-010-001/26
(Daroli Kalan) 		2605022000NRG23010220230081988 01/02/2023 JASWINDER KAUR 2605022WL010536 JASWINDER KAUR 00415 SBIN0003278 3948 3948 Processed 08/02/2023 8589189850 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
63 ADAMPUR PB-05-022-034-001/139
(Kandola) 		2605022000NRG23010220230082009 01/02/2023 Kemalsh 2605022WL010536 Kemalsh 00415 SBIN0003278 3948 3948 Processed 08/02/2023 8589189864 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
64 ADAMPUR PB-05-022-005-001/59
(Bhel) 		2605022000NRG23010220230081875 01/02/2023 amandeep chand 2605022WL010527 amandeep chand 00415 SBIN0051033 2538 2538 Processed 08/02/2023 8589189852 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
65 ADAMPUR PB-05-022-069-001/82
(Talwara) 		2605022000NRG23010220230081896 01/02/2023 Surinder Kaur 2605022WL010529 Surinder Kaur 00462 UCBA0000181 1974 1974 Processed 08/02/2023 8589189899 SURINDER KAUR UCO BANK(607066)
SubTotal 1974 1974
66 ADAMPUR PB-05-022-030-001/22
(Jalpot) 		2605022000NRG23010220230081990 01/02/2023 VIDYA DEVI 2605022WL010536 VIDYA DEVI 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189893 VIDEYA DEVI W/O DOLAT RAM UCO BANK(607066)
67 ADAMPUR PB-05-022-030-001/27
(Jalpot) 		2605022000NRG23010220230081992 01/02/2023 RAM PYARI 2605022WL010536 RAM PYARI 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189896 RAM PIARI UCO BANK(607066)
68 ADAMPUR PB-05-022-030-001/31
(Jalpot) 		2605022000NRG23010220230081993 01/02/2023 Kamlash Kaur 2605022WL010536 Kamlash Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189895 KAMLESH KAUR HDFC BANK LTD(607152)
69 ADAMPUR PB-05-022-030-001/4
(Jalpot) 		2605022000NRG23010220230081994 01/02/2023 Surinder Kaur 2605022WL010536 Surinder Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189903 SURINDER KAUR WO GURMIT RAM UCO BANK(607066)
70 ADAMPUR PB-05-022-030-001/41
(Jalpot) 		2605022000NRG23010220230081995 01/02/2023 Joginder Kaur 2605022WL010536 Joginder Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189897 JOGINDER KAUR W/O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
71 ADAMPUR PB-05-022-030-001/42
(Jalpot) 		2605022000NRG23010220230081996 01/02/2023 Meena Kumari 2605022WL010536 Meena Kumari 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189822 MEENA KUMARI WO SUKHWINDER RAM UCO BANK(607066)
72 ADAMPUR PB-05-022-030-001/45
(Jalpot) 		2605022000NRG23010220230081997 01/02/2023 Amarjit Kaur 2605022WL010536 Amarjit Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189820 AMARJIT KAUR W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
73 ADAMPUR PB-05-022-033-001/122
(Kalra) 		2605022000NRG23010220230082002 01/02/2023 Sukwinder Kaur 2605022WL010536 Sukwinder Kaur 00462 UCBA0000562 3666 3666 Processed 08/02/2023 8589189894 MRS SUKHWINDER KAUR I STATE BANK OF INDIA(508548)
74 ADAMPUR PB-05-022-033-001/145
(Kalra) 		2605022000NRG23010220230082003 01/02/2023 Karnail Singh 2605022WL010536 Karnail Singh 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189891 KARNAIL SINGH SO GURMAIL SINGH UCO BANK(607066)
75 ADAMPUR PB-05-022-033-001/147
(Kalra) 		2605022000NRG23010220230082004 01/02/2023 Balvir Kaur 2605022WL010536 Balvir Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189904 BALBIR KAUR WO GURMIT SINGH UCO BANK(607066)
76 ADAMPUR PB-05-022-033-001/187
(Kalra) 		2605022000NRG23010220230082005 01/02/2023 Kulvir Kaur 2605022WL010536 Kulvir Kaur 00462 UCBA0000562 3384 3384 Processed 08/02/2023 8589189823 KULVIR KAUR INDIAN OVERSEAS BANK(508541)
77 ADAMPUR PB-05-022-033-001/63
(Kalra) 		2605022000NRG23010220230082006 01/02/2023 BALWANT SINGH 2605022WL010536 BALWANT SINGH 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189821 BALWANT SINGH SO DARSHAN SINGH UCO BANK(607066)
78 ADAMPUR PB-05-022-033-001/84
(Kalra) 		2605022000NRG23010220230082007 01/02/2023 Surinder Kaur 2605022WL010536 Surinder Kaur 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189819 SURINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
79 ADAMPUR PB-05-022-045-001/24
(Lutera kalan) 		2605022000NRG23010220230082012 01/02/2023 Kewal Singh 2605022WL010536 Kewal Singh 00462 UCBA0000562 3948 3948 Processed 08/02/2023 8589189892 KEWAL SINGH S/O MOHINDER SINGH UCO BANK(607066)
SubTotal 54426 54426
80 ADAMPUR PB-05-022-018-001/484
(Dhogri) 		2605022000NRG23010220230081970 01/02/2023 Monika 2605022WL010535 Monika 00462 UCBA0002302 1128 1128 Processed 08/02/2023 8589189843 MONIKA WO GEORGE UCO BANK(607066)
SubTotal 1128 1128
81 ADAMPUR PB-05-022-018-001/267
(Dhogri) 		2605022000NRG23010220230081957 01/02/2023 Manju Devi 2605022WL010535 Manju Devi 00462 UCBA0003138 1410 1410 Processed 08/02/2023 8589189844 MANJU DEVI WO BABLU GOUTAM UCO BANK(607066)
82 ADAMPUR PB-05-022-018-001/317
(Dhogri) 		2605022000NRG23010220230081959 01/02/2023 Neeru 2605022WL010535 Neeru 00462 UCBA0003138 846 846 Processed 08/02/2023 8589189849 NEERU UCO BANK(607066)
83 ADAMPUR PB-05-022-018-001/402
(Dhogri) 		2605022000NRG23010220230081963 01/02/2023 Surinder Kaur 2605022WL010535 Surinder Kaur 00462 UCBA0003138 1692 1692 Processed 08/02/2023 8589189846 SURINDER KAUR W/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
84 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23010220230081966 01/02/2023 Rajwinder Kaur 2605022WL010535 Rajwinder Kaur 00462 UCBA0003138 1692 1692 Processed 08/02/2023 8589189845 RAJWINDER KAUR UCO BANK(607066)
85 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23010220230081967 01/02/2023 Komal Rani 2605022WL010535 Komal Rani 00462 UCBA0003138 1410 1410 Processed 08/02/2023 8589189847 MISS KOMAL RANI STATE BANK OF INDIA(508548)
86 ADAMPUR PB-05-022-018-001/485
(Dhogri) 		2605022000NRG23010220230081971 01/02/2023 Sodhi Ram 2605022WL010535 Sodhi Ram 00462 UCBA0003138 282 282 Processed 08/02/2023 8589189848 SODI RAM S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
Total 169764 169764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_010223APB_FTO_105436 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3948
2 ADAMPUR PB2605022_010223APB_FTO_105436 Canara Bank CNRB0002219 CHURWALI 14100
3 ADAMPUR PB2605022_010223APB_FTO_105436 Canara Bank CNRB0018132 ADAMPUR II 3948
4 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 11844
5 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
6 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab National Bank PUNB0056510 Adampur 15792
7 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab National Bank PUNB0098000 ADAMPUR DOABA 5076
8 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 1410
9 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab National Bank PUNB0349700 ALAWALPUR 17484
10 ADAMPUR PB2605022_010223APB_FTO_105436 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3384
11 ADAMPUR PB2605022_010223APB_FTO_105436 State Bank of India SBIN0001560 KHURDPUR 2538
12 ADAMPUR PB2605022_010223APB_FTO_105436 State Bank of India SBIN0002368 JANDUSINGHA 564
13 ADAMPUR PB2605022_010223APB_FTO_105436 State Bank of India SBIN0003278 DAROLIKALAN 11844
14 ADAMPUR PB2605022_010223APB_FTO_105436 State Bank of India SBIN0051033 SHAM CHAURASI 2538
15 ADAMPUR PB2605022_010223APB_FTO_105436 UCO Bank UCBA0000181 ADAMPUR DOABA 1974
16 ADAMPUR PB2605022_010223APB_FTO_105436 UCO Bank UCBA0000562 KALRA 54426
17 ADAMPUR PB2605022_010223APB_FTO_105436 UCO Bank UCBA0002302 JANDU SINGHA 1128
18 ADAMPUR PB2605022_010223APB_FTO_105436 UCO Bank UCBA0003138 ALAWALPUR 7332

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