Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_160123APB_FTO_100712
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-05-022-023-001/105
(Duhre) 		2605022000NRG23160120230078350 16/01/2023 MANJIT KAUR 2605022WL010055 MANJIT KAUR 00032 UTIB0001392 846 846 Processed 24/01/2023 8129031891 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
2 ADAMPUR PB-05-022-030-001/87
(Jalpot) 		2605022000NRG23160120230078357 16/01/2023 Onkar Singh 2605022WL010057 Onkar Singh 00032 UTIB0001392 3948 3948 Processed 24/01/2023 8129031892 ONKAR SINGH UCO BANK(607066)
SubTotal 4794 4794
3 ADAMPUR PB-05-022-024-001/7
(Fateh Pur) 		2605022000NRG23160120230078354 16/01/2023 sunita rani 2605022WL010056 sunita rani 00048 BKID0006356 3948 3948 Processed 24/01/2023 8129031897 SUNITA W/O RAM PAL BANK OF INDIA(508505)
SubTotal 3948 3948
4 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG23160120230078400 16/01/2023 Kamaljit Kaur 2605022WL010075 Kamaljit Kaur 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8129031907 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
5 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG23160120230078401 16/01/2023 Neelam 2605022WL010075 Neelam 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031851 NEELAM W O MOHINDER PAL CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/128
(ChuharWali) 		2605022000NRG23160120230078402 16/01/2023 Soma Rani 2605022WL010075 Soma Rani 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8129031852 SOMA RANI W O AVTAR SINGH CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG23160120230078403 16/01/2023 Jaswinder Lal 2605022WL010075 Jaswinder Lal 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8129031845 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-007-001/166
(ChuharWali) 		2605022000NRG23160120230078404 16/01/2023 Gurdev Kaur 2605022WL010075 Gurdev Kaur 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031844 GURDEV KAUR W O SH CHAMAN LAL CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/173
(ChuharWali) 		2605022000NRG23160120230078405 16/01/2023 Raj Kumari 2605022WL010075 Raj Kumari 00078 CNRB0002219 282 282 Processed 24/01/2023 8129031847 RAJ KUMARI PUNJAB & SIND BANK(607087)
10 ADAMPUR PB-05-022-007-001/177
(ChuharWali) 		2605022000NRG23160120230078406 16/01/2023 Santosh Kumari 2605022WL010075 Santosh Kumari 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031854 SANTOSH KUMARI CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/178
(ChuharWali) 		2605022000NRG23160120230078407 16/01/2023 Amarjeet Kaur 2605022WL010075 Amarjeet Kaur 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8129031848 AMARJEET KAUR CANARA BANK(508532)
12 ADAMPUR PB-05-022-007-001/195
(ChuharWali) 		2605022000NRG23160120230078409 16/01/2023 Bebi 2605022WL010075 Bebi 00078 CNRB0002219 846 846 Processed 24/01/2023 8129031853 BEBI CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/198
(ChuharWali) 		2605022000NRG23160120230078410 16/01/2023 Usha rani 2605022WL010075 Usha rani 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031849 USHA RANI W O BUTA RAM CANARA BANK(508532)
14 ADAMPUR PB-05-022-007-001/207
(ChuharWali) 		2605022000NRG23160120230078412 16/01/2023 jaswinder kumar 2605022WL010075 jaswinder kumar 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031906 JASWINDER KUMAR CANARA BANK(508532)
15 ADAMPUR PB-05-022-007-001/249
(ChuharWali) 		2605022000NRG23160120230078414 16/01/2023 Piyari 2605022WL010075 Piyari 00078 CNRB0002219 1128 1128 Processed 24/01/2023 8129031846 PIYARI W/O BAGICHA RAM PUNJAB NATIONAL BANK(508568)
16 ADAMPUR PB-05-022-007-001/66
(ChuharWali) 		2605022000NRG23160120230078415 16/01/2023 SUKHVIR 2605022WL010075 SUKHVIR 00078 CNRB0002219 846 846 Processed 24/01/2023 8129031850 SUKHVIR MENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14382 14382
17 ADAMPUR PB-05-022-005-001/85
(Bhel) 		2605022000NRG23160120230078321 16/01/2023 Gurmail Singh 2605022WL010046 Gurmail Singh 00078 CNRB0006034 3948 3948 Processed 24/01/2023 8129031881 GURMAIL SINGH CANARA BANK(508532)
SubTotal 3948 3948
18 ADAMPUR PB-05-022-005-001/86
(Bhel) 		2605022000NRG23160120230078322 16/01/2023 Surjit Singh 2605022WL010046 Surjit Singh 00152 HDFC0003495 3948 3948 Processed 24/01/2023 8129031879 SURJIT SINGH CANARA BANK(508532)
SubTotal 3948 3948
19 ADAMPUR PB-05-022-024-001/58
(Fateh Pur) 		2605022000NRG23160120230078353 16/01/2023 Daljit Kaur 2605022WL010056 Daljit Kaur 00176 IDIB000C606 3948 3948 Processed 24/01/2023 8129031880 DALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 3948 3948
20 ADAMPUR PB-05-022-001-001/156
(Arjanwal) 		2605022000NRG23160120230078317 16/01/2023 Harjeet Kaur 2605022WL010044 Harjeet Kaur 00177 IOBA0000516 564 564 Processed 24/01/2023 8129031834 HARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
21 ADAMPUR PB-05-022-001-001/42
(Arjanwal) 		2605022000NRG23160120230078318 16/01/2023 Balvir Kaur 2605022WL010044 Balvir Kaur 00177 IOBA0000516 3948 3948 Processed 24/01/2023 8129031918 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
22 ADAMPUR PB-05-022-016-001/14
(Dhe Pur) 		2605022000NRG23160120230078331 16/01/2023 PARDEEP KAUR 2605022WL010051 PARDEEP KAUR 00177 IOBA0001528 2820 2820 Processed 24/01/2023 8129031910 PARDEEP KAUR INDIAN OVERSEAS BANK(508541)
23 ADAMPUR PB-05-022-016-001/44
(Dhe Pur) 		2605022000NRG23160120230078332 16/01/2023 Rano 2605022WL010051 Rano 00177 IOBA0001528 2820 2820 Processed 24/01/2023 8129031911 RANO W/O AG MALL PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-016-001/88
(Dhe Pur) 		2605022000NRG23160120230078333 16/01/2023 Seema Rani 2605022WL010051 Seema Rani 00177 IOBA0001528 2820 2820 Processed 24/01/2023 8129031841 SEEMA RANI UCO BANK(607066)
25 ADAMPUR PB-05-022-041-001/50
(Koopur) 		2605022000NRG23160120230078446 16/01/2023 Krishna Devi 2605022WL010076 Krishna Devi 00177 IOBA0001528 1974 1974 Processed 24/01/2023 8129031909 KRISHNA DEVI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
26 ADAMPUR PB-05-022-041-001/74
(Koopur) 		2605022000NRG23160120230078447 16/01/2023 Amrik Chand 2605022WL010076 Amrik Chand 00177 IOBA0001528 1974 1974 Processed 24/01/2023 8129031839 AMRIK CHAND INDIAN OVERSEAS BANK(508541)
27 ADAMPUR PB-05-022-041-001/78
(Koopur) 		2605022000NRG23160120230078448 16/01/2023 Malkit Kaur 2605022WL010076 Malkit Kaur 00177 IOBA0001528 1974 1974 Processed 24/01/2023 8129031840 MALKIT KAUR WO MANJIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
28 ADAMPUR PB-05-022-004-001/42
(Bhagwan Pur) 		2605022000NRG23160120230078319 16/01/2023 BABY 2605022WL010045 BABY 00349 PSIB0000079 3948 3948 Processed 24/01/2023 8129031917 BABY CANARA BANK(508532)
29 ADAMPUR PB-05-022-008-001/14
(Chukhiara) 		2605022000NRG23160120230078324 16/01/2023 Narinder Singh 2605022WL010048 Narinder Singh 00349 PSIB0000079 3948 3948 Processed 24/01/2023 8129031831 NARINDER SINGH PUNJAB & SIND BANK(607087)
30 ADAMPUR PB-05-022-008-001/47
(Chukhiara) 		2605022000NRG23160120230078335 16/01/2023 sohan lal 2605022WL010053 sohan lal 00349 PSIB0000079 846 846 Processed 24/01/2023 8129031830 SOHAN LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
31 ADAMPUR PB-05-022-012-001/5
(Daudpur) 		2605022000NRG23160120230078329 16/01/2023 JAGDISH KAUR 2605022WL010049 JAGDISH KAUR 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129031894 JAGDISH KAUR WO ARJAN DASS PUNJAB NATIONAL BANK(508568)
32 ADAMPUR PB-05-022-017-001/51
(Dhirowal) 		2605022000NRG23160120230078330 16/01/2023 Ashok Kumar 2605022WL010050 Ashok Kumar 00352 PUNB0PGB003 3948 3948 Processed 24/01/2023 8129031889 ASHOK KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-018-001/55
(Dhogri) 		2605022000NRG23160120230078437 16/01/2023 SONIA 2605022WL010075 SONIA 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129031890 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ADAMPUR PB-05-022-022-001/5
(Dolike Sunder Pur) 		2605022000NRG23160120230078342 16/01/2023 Mangu Ram 2605022WL010054 Mangu Ram 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129031887 MANGU RAM S/O SONI RAM PUNJAB GRAMIN BANK(607138)
35 ADAMPUR PB-05-022-022-001/69
(Dolike Sunder Pur) 		2605022000NRG23160120230078343 16/01/2023 Hardiyal Singh 2605022WL010054 Hardiyal Singh 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129031893 HARDYAL AND SARISTA DEVI PUNJAB NATIONAL BANK(508568)
36 ADAMPUR PB-05-022-023-001/166
(Duhre) 		2605022000NRG23160120230078352 16/01/2023 Kulwinder kaur 2605022WL010055 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129031888 KULWINDER KAUR HDFC BANK LTD(607152)
37 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG23160120230078363 16/01/2023 mangat ram 2605022WL010061 mangat ram 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129031901 MANGAT RAM PUNJAB & SIND BANK(607087)
38 ADAMPUR PB-05-022-047-001/143
(Madar) 		2605022000NRG23160120230078440 16/01/2023 Tarsem Kaur 2605022WL010075 Tarsem Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129031884 TARSEM KAUR STATE BANK OF INDIA(508548)
39 ADAMPUR PB-05-022-047-001/159
(Madar) 		2605022000NRG23160120230078441 16/01/2023 Sangita 2605022WL010075 Sangita 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129031886 SANGITA W/O HERSH PUNJAB GRAMIN BANK(607138)
40 ADAMPUR PB-05-022-047-001/193
(Madar) 		2605022000NRG23160120230078442 16/01/2023 Tomas Masih 2605022WL010075 Tomas Masih 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129031885 TOMAS S/O DAUATI PUNJAB GRAMIN BANK(607138)
41 ADAMPUR PB-05-022-047-001/59
(Madar) 		2605022000NRG23160120230078444 16/01/2023 Kashmiro 2605022WL010075 Kashmiro 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129031896 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
42 ADAMPUR PB-05-022-047-001/89
(Madar) 		2605022000NRG23160120230078445 16/01/2023 Madhu 2605022WL010075 Madhu 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129031895 MADHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21714 21714
43 ADAMPUR PB-05-022-041-001/69
(Koopur) 		2605022000NRG23160120230078364 16/01/2023 Balvir Kaur 2605022WL010062 Balvir Kaur 00354 PUNB0098000 3948 3948 Processed 24/01/2023 8129031836 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
44 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG23160120230078420 16/01/2023 Parmila 2605022WL010075 Parmila 00354 PUNB0146210 846 846 Rejected 24/01/2023 8129031912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
45 ADAMPUR PB-05-022-056-001/24
(Najka) 		2605022000NRG23160120230078374 16/01/2023 JOGINDER KAUR 2605022WL010068 JOGINDER KAUR 00354 PUNB0173610 3948 3948 Processed 24/01/2023 8129031908 JOGINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 ADAMPUR PB-05-022-061-001/174
(Pandori Nijjeran) 		2605022000NRG23160120230078376 16/01/2023 Gurbakhsh Kaur 2605022WL010069 Gurbakhsh Kaur 00354 PUNB0173610 3948 3948 Processed 24/01/2023 8129031842 GURBAKHSH KAUR WO LATE SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
47 ADAMPUR PB-05-022-065-001/156
(Sarobad) 		2605022000NRG23160120230078378 16/01/2023 Ranjit Kaur 2605022WL010071 Ranjit Kaur 00354 PUNB0173610 3948 3948 Processed 24/01/2023 8129031843 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
48 ADAMPUR PB-05-022-019-001/61
(Dhurial) 		2605022000NRG23160120230078334 16/01/2023 Meena Kumari 2605022WL010052 Meena Kumari 00354 PUNB0343800 3948 3948 Processed 24/01/2023 8129031863 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ADAMPUR PB-05-022-042-001/54
(Kotali Arayan) 		2605022000NRG23160120230078366 16/01/2023 SOMA 2605022WL010063 SOMA 00354 PUNB0343800 3948 3948 Processed 24/01/2023 8129031864 SOMA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 ADAMPUR PB-05-022-048-001/45
(Mahadi Pur) 		2605022000NRG23160120230078372 16/01/2023 Joginder Singh 2605022WL010066 Joginder Singh 00354 PUNB0343800 3948 3948 Processed 24/01/2023 8129031865 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
51 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG23160120230078416 16/01/2023 Baby 2605022WL010075 Baby 00354 PUNB0349700 564 564 Processed 24/01/2023 8129031872 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
52 ADAMPUR PB-05-022-018-001/144
(Dhogri) 		2605022000NRG23160120230078417 16/01/2023 Sushma 2605022WL010075 Sushma 00354 PUNB0349700 1410 1410 Processed 24/01/2023 8129031873 SUSHMA W/O POLUSH PUNJAB NATIONAL BANK(508568)
53 ADAMPUR PB-05-022-018-001/152
(Dhogri) 		2605022000NRG23160120230078418 16/01/2023 Piari 2605022WL010075 Piari 00354 PUNB0349700 1128 1128 Processed 24/01/2023 8129031874 PYARI W/O RESHAM LAL 48065 PUNJAB NATIONAL BANK(508568)
54 ADAMPUR PB-05-022-018-001/16
(Dhogri) 		2605022000NRG23160120230078419 16/01/2023 KULDEEP KAUR 2605022WL010075 KULDEEP KAUR 00354 PUNB0349700 1128 1128 Processed 24/01/2023 8129031871 KULDEEP KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
55 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23160120230078421 16/01/2023 Sda pyari 2605022WL010075 Sda pyari 00354 PUNB0349700 1410 1410 Processed 24/01/2023 8129031867 SADAPYARI WO SURESH BANK OF INDIA(508505)
56 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG23160120230078423 16/01/2023 Sheela Devi 2605022WL010075 Sheela Devi 00354 PUNB0349700 1410 1410 Processed 24/01/2023 8129031876 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
57 ADAMPUR PB-05-022-018-001/362
(Dhogri) 		2605022000NRG23160120230078425 16/01/2023 Ajay Kumar 2605022WL010075 Ajay Kumar 00354 PUNB0349700 846 846 Processed 24/01/2023 8129031868 AJAY KUMAR SO GANDHI RAM PUNJAB NATIONAL BANK(508568)
58 ADAMPUR PB-05-022-018-001/363
(Dhogri) 		2605022000NRG23160120230078426 16/01/2023 Surinder Kaur 2605022WL010075 Surinder Kaur 00354 PUNB0349700 846 846 Processed 24/01/2023 8129031875 SURINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
59 ADAMPUR PB-05-022-018-001/367
(Dhogri) 		2605022000NRG23160120230078427 16/01/2023 GIANO 2605022WL010075 GIANO 00354 PUNB0349700 1410 1410 Processed 24/01/2023 8129031866 GIAN KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
60 ADAMPUR PB-05-022-018-001/482
(Dhogri) 		2605022000NRG23160120230078433 16/01/2023 Jasneeta 2605022WL010075 Jasneeta 00354 PUNB0349700 1128 1128 Processed 24/01/2023 8129031870 JASNEETA W/O SAMSON PUNJAB NATIONAL BANK(508568)
61 ADAMPUR PB-05-022-018-001/53
(Dhogri) 		2605022000NRG23160120230078436 16/01/2023 Rani 2605022WL010075 Rani 00354 PUNB0349700 564 564 Processed 24/01/2023 8129031900 RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
62 ADAMPUR PB-05-022-018-001/83
(Dhogri) 		2605022000NRG23160120230078438 16/01/2023 Sunita 2605022WL010075 Sunita 00354 PUNB0349700 1128 1128 Processed 24/01/2023 8129031899 SUNITA W/O MANGI PUNJAB NATIONAL BANK(508568)
63 ADAMPUR PB-05-022-022-001/119
(Dolike Sunder Pur) 		2605022000NRG23160120230078341 16/01/2023 Vir Singh 2605022WL010054 Vir Singh 00354 PUNB0349700 2820 2820 Processed 24/01/2023 8129031869 BEER SINGH S/O RATI RAM PUNJAB NATIONAL BANK(508568)
64 ADAMPUR PB-05-022-022-001/95
(Dolike Sunder Pur) 		2605022000NRG23160120230078349 16/01/2023 asha rani 2605022WL010055 asha rani 00354 PUNB0349700 846 846 Processed 24/01/2023 8129031877 ASHA RANI W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
65 ADAMPUR PB-05-022-007-001/226
(ChuharWali) 		2605022000NRG23160120230078413 16/01/2023 Kamla Devi 2605022WL010075 Kamla Devi 00354 PUNB0690600 1128 1128 Processed 24/01/2023 8129031883 KAMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
66 ADAMPUR PB-05-022-064-001/16
(Safi pur) 		2605022000NRG23160120230078377 16/01/2023 SODHI RAM 2605022WL010070 SODHI RAM 00415 SBIN0001560 3948 3948 Processed 24/01/2023 8129031913 SODHI RAM S/O GAREEB DASS PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
67 ADAMPUR PB-05-022-003-001/123
(Beas Pind) 		2605022000NRG23160120230078383 16/01/2023 Shiv Sagar Devi 2605022WL010073 Shiv Sagar Devi 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8129031861 Mrs. SHIV SAGAR DEVI CENTRAL BANK OF INDIA(607115)
68 ADAMPUR PB-05-022-003-001/4
(Beas Pind) 		2605022000NRG23160120230078385 16/01/2023 Usha Rani 2605022WL010073 Usha Rani 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8129031905 USHA RANI GENERAL POST OFFICE(607245)
69 ADAMPUR PB-05-022-003-001/57
(Beas Pind) 		2605022000NRG23160120230078386 16/01/2023 Manjit Kaur 2605022WL010073 Manjit Kaur 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8129031904 MANJIT KAUR W/O MANGAT RAM UCO BANK(607066)
70 ADAMPUR PB-05-022-022-001/113
(Dolike Sunder Pur) 		2605022000NRG23160120230078340 16/01/2023 des raj 2605022WL010054 des raj 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8129031838 DES RAJ S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
71 ADAMPUR PB-05-022-022-001/118
(Dolike Sunder Pur) 		2605022000NRG23160120230078345 16/01/2023 Binder kumar 2605022WL010055 Binder kumar 00415 SBIN0001973 846 846 Processed 24/01/2023 8129031837 MR BINDER KUMAR STATE BANK OF INDIA(508548)
72 ADAMPUR PB-05-022-022-001/160
(Dolike Sunder Pur) 		2605022000NRG23160120230078346 16/01/2023 Sharanjit Kaur 2605022WL010055 Sharanjit Kaur 00415 SBIN0001973 846 846 Processed 24/01/2023 8129031878 SHARANJIT KAUR UNION BANK OF INDIA(508500)
73 ADAMPUR PB-05-022-022-001/90
(Dolike Sunder Pur) 		2605022000NRG23160120230078347 16/01/2023 bachan kaur 2605022WL010055 bachan kaur 00415 SBIN0001973 846 846 Processed 24/01/2023 8129031856 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
74 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23160120230078362 16/01/2023 Joginder Pal 2605022WL010061 Joginder Pal 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8129031903 MR JOGINDER RAM STATE BANK OF INDIA(508548)
SubTotal 16638 16638
75 ADAMPUR PB-05-022-047-001/115
(Madar) 		2605022000NRG23160120230078439 16/01/2023 PARVEEN 2605022WL010075 PARVEEN 00415 SBIN0002368 1128 1128 Processed 24/01/2023 8129031898 PARVEEN MASIH W/O MANJUR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
76 ADAMPUR PB-05-022-042-001/5
(Kotali Arayan) 		2605022000NRG23160120230078365 16/01/2023 RAJ KAUR 2605022WL010063 RAJ KAUR 00415 SBIN0051033 3948 3948 Processed 24/01/2023 8129031882 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
77 ADAMPUR PB-05-022-023-001/160
(Duhre) 		2605022000NRG23160120230078351 16/01/2023 Rajni 2605022WL010055 Rajni 00462 UCBA0000181 846 846 Processed 24/01/2023 8129031832 RAJNI WO SUKHWINDER PAL UCO BANK(607066)
78 ADAMPUR PB-05-022-055-001/94
(Nahal) 		2605022000NRG23160120230078373 16/01/2023 Tarsem Singh 2605022WL010067 Tarsem Singh 00462 UCBA0000181 3948 3948 Processed 24/01/2023 8129031833 TARSEM SINGH S/O BAWA SINGH UCO BANK(607066)
SubTotal 4794 4794
79 ADAMPUR PB-05-022-030-001/37
(Jalpot) 		2605022000NRG23160120230078355 16/01/2023 SOMA 2605022WL010057 SOMA 00462 UCBA0000562 3948 3948 Processed 24/01/2023 8129031835 SOMA W/O KULWINDER SINGH UCO BANK(607066)
80 ADAMPUR PB-05-022-033-001/127
(Kalra) 		2605022000NRG23160120230078358 16/01/2023 Jagdish Singh 2605022WL010058 Jagdish Singh 00462 UCBA0000562 3948 3948 Processed 24/01/2023 8129031914 JAGDISH SINGH UCO BANK(607066)
81 ADAMPUR PB-05-022-045-001/12
(Lutera kalan) 		2605022000NRG23160120230078368 16/01/2023 KIRPAL SINGH 2605022WL010065 KIRPAL SINGH 00462 UCBA0000562 3948 3948 Processed 24/01/2023 8129031916 KIRPAL SINGH PUNJAB & SIND BANK(607087)
82 ADAMPUR PB-05-022-045-001/13
(Lutera kalan) 		2605022000NRG23160120230078369 16/01/2023 SONU 2605022WL010065 SONU 00462 UCBA0000562 3948 3948 Processed 24/01/2023 8129031915 SONU S/O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
83 ADAMPUR PB-05-022-018-001/484
(Dhogri) 		2605022000NRG23160120230078434 16/01/2023 Monika 2605022WL010075 Monika 00462 UCBA0002302 1410 1410 Processed 24/01/2023 8129031855 MONIKA WO GEORGE UCO BANK(607066)
SubTotal 1410 1410
84 ADAMPUR PB-05-022-018-001/267
(Dhogri) 		2605022000NRG23160120230078422 16/01/2023 Manju Devi 2605022WL010075 Manju Devi 00462 UCBA0003138 1410 1410 Processed 24/01/2023 8129031857 MANJU DEVI WO BABLU GOUTAM UCO BANK(607066)
85 ADAMPUR PB-05-022-018-001/317
(Dhogri) 		2605022000NRG23160120230078424 16/01/2023 Neeru 2605022WL010075 Neeru 00462 UCBA0003138 1410 1410 Processed 24/01/2023 8129031860 NEERU UCO BANK(607066)
86 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23160120230078430 16/01/2023 Rajwinder Kaur 2605022WL010075 Rajwinder Kaur 00462 UCBA0003138 846 846 Processed 24/01/2023 8129031902 RAJWINDER KAUR UCO BANK(607066)
87 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23160120230078431 16/01/2023 Komal Rani 2605022WL010075 Komal Rani 00462 UCBA0003138 1410 1410 Processed 24/01/2023 8129031858 MISS KOMAL RANI STATE BANK OF INDIA(508548)
88 ADAMPUR PB-05-022-018-001/485
(Dhogri) 		2605022000NRG23160120230078435 16/01/2023 Sodhi Ram 2605022WL010075 Sodhi Ram 00462 UCBA0003138 1128 1128 Processed 24/01/2023 8129031859 SODI RAM S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
89 ADAMPUR PB-05-022-068-001/98
(Talwandi arayan) 		2605022000NRG23160120230078380 16/01/2023 Kulwinder Kaur 2605022WL010072 Kulwinder Kaur 00468 UBIN0534021 3948 3948 Processed 24/01/2023 8129031862 KULWINDER KAUR WO HUSSAN LAL UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 188376 188376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_160123APB_FTO_100712 AXIS BANK UTIB0001392 ADAMPUR 4794
2 ADAMPUR PB2605022_160123APB_FTO_100712 Bank of India BKID0006356 BHOGPUR 3948
3 ADAMPUR PB2605022_160123APB_FTO_100712 Canara Bank CNRB0002219 CHURWALI 14382
4 ADAMPUR PB2605022_160123APB_FTO_100712 Canara Bank CNRB0006034 Adampur 3948
5 ADAMPUR PB2605022_160123APB_FTO_100712 HDFC HDFC0003495 Dingrian 3948
6 ADAMPUR PB2605022_160123APB_FTO_100712 Indian Bank IDIB000C606 CHOMMO 3948
7 ADAMPUR PB2605022_160123APB_FTO_100712 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 4512
8 ADAMPUR PB2605022_160123APB_FTO_100712 Indian Overseas Bank IOBA0001528 KATHAR 14382
9 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab & Sind Bank PSIB0000079 Jalandhar 8742
10 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
11 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
12 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 846
13 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0173610 Pandori Nijjran 11844
14 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0343800 SHAM CHAURASI 11844
15 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0349700 ALAWALPUR 16638
16 ADAMPUR PB2605022_160123APB_FTO_100712 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1128
17 ADAMPUR PB2605022_160123APB_FTO_100712 State Bank of India SBIN0001560 KHURDPUR 3948
18 ADAMPUR PB2605022_160123APB_FTO_100712 State Bank of India SBIN0001973 BEAS PIND 16638
19 ADAMPUR PB2605022_160123APB_FTO_100712 State Bank of India SBIN0002368 JANDUSINGHA 1128
20 ADAMPUR PB2605022_160123APB_FTO_100712 State Bank of India SBIN0051033 SHAM CHAURASI 3948
21 ADAMPUR PB2605022_160123APB_FTO_100712 UCO Bank UCBA0000181 ADAMPUR DOABA 4794
22 ADAMPUR PB2605022_160123APB_FTO_100712 UCO Bank UCBA0000562 KALRA 15792
23 ADAMPUR PB2605022_160123APB_FTO_100712 UCO Bank UCBA0002302 JANDU SINGHA 1410
24 ADAMPUR PB2605022_160123APB_FTO_100712 UCO Bank UCBA0003138 ALAWALPUR 6204
25 ADAMPUR PB2605022_160123APB_FTO_100712 Union Bank of India UBIN0534021 ADAMPUR DOABA 3948

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