Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_190822APB_FTO_43107
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-05-022-025-001/32
(Ghurial) 		2605022000NRG23190820220032211 19/08/2022 GURMEET KAUR 2605022WL004148 GURMEET KAUR 00045 BARB0ADAMPU 3666 3666 Processed 27/08/2022 4230790002 Miss. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
2 ADAMPUR PB-05-022-007-001/117
(ChuharWali) 		2605022000NRG23180820220031832 19/08/2022 Bimla 2605022WL004104 Bimla 00078 CNRB0002219 3666 3666 Processed 27/08/2022 4230789994 BIMLA W O SH LAMBER RAM CANARA BANK(508532)
3 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG23180820220031767 19/08/2022 Kamaljit Kaur 2605022WL004098 Kamaljit Kaur 00078 CNRB0002219 1692 1692 Processed 27/08/2022 4230790030 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/120
(ChuharWali) 		2605022000NRG23180820220031768 19/08/2022 Mohinder Kaur 2605022WL004098 Mohinder Kaur 00078 CNRB0002219 1692 1692 Processed 28/08/2022 4230790029 MOHINDER KAUR W/O LATE KISHAN LAL PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG23180820220031769 19/08/2022 Neelam 2605022WL004098 Neelam 00078 CNRB0002219 1692 1692 Processed 27/08/2022 4230790036 NEELAM W O MOHINDER PAL CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/128
(ChuharWali) 		2605022000NRG23180820220031770 19/08/2022 Soma Rani 2605022WL004098 Soma Rani 00078 CNRB0002219 1410 1410 Processed 27/08/2022 4230790037 SOMA RANI W O AVTAR SINGH CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG23180820220031771 19/08/2022 Jaswinder Lal 2605022WL004098 Jaswinder Lal 00078 CNRB0002219 1410 1410 Processed 28/08/2022 4230790028 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-007-001/130
(ChuharWali) 		2605022000NRG23180820220031772 19/08/2022 Manjinder Devi 2605022WL004098 Manjinder Devi 00078 CNRB0002219 1692 1692 Processed 27/08/2022 4230790034 MANJINDER DEVI W O CHAMAN LAL CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/140
(ChuharWali) 		2605022000NRG23180820220031835 19/08/2022 Dalvir Kaur 2605022WL004104 Dalvir Kaur 00078 CNRB0002219 3666 3666 Processed 27/08/2022 4230789992 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG23180820220031773 19/08/2022 Shindo 2605022WL004098 Shindo 00078 CNRB0002219 1410 1410 Processed 27/08/2022 4230790041 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ADAMPUR PB-05-022-007-001/146
(ChuharWali) 		2605022000NRG23180820220031836 19/08/2022 Surjit Kaur 2605022WL004104 Surjit Kaur 00078 CNRB0002219 3666 3666 Processed 27/08/2022 4230789995 SURJIT KAUR W O SH JASPAL KALSI CANARA BANK(508532)
12 ADAMPUR PB-05-022-007-001/151
(ChuharWali) 		2605022000NRG23190820220032201 19/08/2022 Kamaljeet 2605022WL004148 Kamaljeet 00078 CNRB0002219 3666 3666 Processed 27/08/2022 4230790038 KAMALJIT W O MAST RAM CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/31
(ChuharWali) 		2605022000NRG23180820220031843 19/08/2022 KULWINDER 2605022WL004104 KULWINDER 00078 CNRB0002219 2820 2820 Processed 27/08/2022 4230789993 KULWINDER KAUR W O DHANI RAM CANARA BANK(508532)
14 ADAMPUR PB-05-022-007-001/50
(ChuharWali) 		2605022000NRG23180820220031844 19/08/2022 HARBHAJAN KAUR 2605022WL004104 HARBHAJAN KAUR 00078 CNRB0002219 2820 2820 Processed 27/08/2022 4230790027 HARBHAJAN KAUR W O SH AVTAR SINGH CANARA BANK(508532)
15 ADAMPUR PB-05-022-007-001/65
(ChuharWali) 		2605022000NRG23180820220031780 19/08/2022 Disho 2605022WL004098 Disho 00078 CNRB0002219 1692 1692 Processed 27/08/2022 4230790040 DISHO W O TARSEM LAL CANARA BANK(508532)
16 ADAMPUR PB-05-022-007-001/72
(ChuharWali) 		2605022000NRG23180820220031781 19/08/2022 RAJ KUMARI 2605022WL004098 RAJ KUMARI 00078 CNRB0002219 1692 1692 Processed 28/08/2022 4230790039 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
17 ADAMPUR PB-05-022-007-001/73
(ChuharWali) 		2605022000NRG23180820220031845 19/08/2022 Satpal 2605022WL004104 Satpal 00078 CNRB0002219 3666 3666 Processed 28/08/2022 4230790032 SATPAL S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-007-001/8
(ChuharWali) 		2605022000NRG23180820220031782 19/08/2022 JEET DEVI 2605022WL004098 JEET DEVI 00078 CNRB0002219 282 282 Processed 28/08/2022 4230790035 JEET DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-007-001/80
(ChuharWali) 		2605022000NRG23180820220031783 19/08/2022 Kamlesh Rani 2605022WL004098 Kamlesh Rani 00078 CNRB0002219 1692 1692 Processed 28/08/2022 4230790031 KAMLESH RANIW/O KAMALJIT PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-007-001/92
(ChuharWali) 		2605022000NRG23180820220031847 19/08/2022 Veena Kumari 2605022WL004104 Veena Kumari 00078 CNRB0002219 3666 3666 Processed 28/08/2022 4230790033 VEENA KUMARI W/O SARABJIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
21 ADAMPUR PB-05-022-039-001/42
(Khurd Pur) 		2605022000NRG23190820220032182 19/08/2022 Surinder Kaur 2605022WL004145 Surinder Kaur 00078 CNRB0006034 2820 2820 Processed 27/08/2022 4230790061 MOHINDER KAUR CANARA BANK(508532)
SubTotal 2820 2820
22 ADAMPUR PB-05-022-024-001/8
(Fateh Pur) 		2605022000NRG23180820220030928 19/08/2022 Geeta 2605022WL004012 Geeta 00078 CNRB0018132 2256 2256 Processed 27/08/2022 4230790063 GEETA W/O GOBIND BANK OF INDIA(508505)
23 ADAMPUR PB-05-022-030-001/1
(Jalpot) 		2605022000NRG23180820220031734 19/08/2022 satya devi 2605022WL004096 satya devi 00078 CNRB0018132 3666 3666 Processed 27/08/2022 4230790065 SATYA DEVI & DSSO UCO BANK(607066)
24 ADAMPUR PB-05-022-034-001/106
(Kandola) 		2605022000NRG23180820220031746 19/08/2022 Neelam Rani 2605022WL004096 Neelam Rani 00078 CNRB0018132 3384 3384 Processed 27/08/2022 4230790064 NEELAM RANI CANARA BANK(508532)
25 ADAMPUR PB-05-022-034-001/51
(Kandola) 		2605022000NRG23180820220031747 19/08/2022 Balbir Kaur 2605022WL004096 Balbir Kaur 00078 CNRB0018132 2538 2538 Processed 27/08/2022 4230790066 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
26 ADAMPUR PB-05-022-008-001/39
(Chukhiara) 		2605022000NRG23190820220032206 19/08/2022 Manider Kumari 2605022WL004148 Manider Kumari 00152 HDFC0003538 3384 3384 Processed 28/08/2022 4230789987 MANIDER KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
27 ADAMPUR PB-05-022-008-001/7
(Chukhiara) 		2605022000NRG23190820220032207 19/08/2022 Mangal Ram 2605022WL004148 Mangal Ram 00152 HDFC0003538 3666 3666 Processed 27/08/2022 4230790060 MANGAL RAM HDFC BANK LTD(607152)
SubTotal 7050 7050
28 ADAMPUR PB-05-022-025-001/24
(Ghurial) 		2605022000NRG23190820220032210 19/08/2022 Harbhajan Kaur 2605022WL004148 Harbhajan Kaur 00177 IOBA0001528 1692 1692 Processed 27/08/2022 4230789997 HARBHAJAN KAUR BANK OF BARODA(606985)
29 ADAMPUR PB-05-022-052-001/17
(Massanian) 		2605022000NRG23180820220031810 19/08/2022 SURJIT KAUR 2605022WL004101 SURJIT KAUR 00177 IOBA0001528 2820 2820 Processed 28/08/2022 4230790021 SURJIT KAUR WO GURMIT RAM INDIAN OVERSEAS BANK(508541)
30 ADAMPUR PB-05-022-052-001/32
(Massanian) 		2605022000NRG23180820220031812 19/08/2022 Surinder Kaur 2605022WL004101 Surinder Kaur 00177 IOBA0001528 2820 2820 Rejected 27/08/2022 4230790020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ADAMPUR PB-05-022-052-001/7
(Massanian) 		2605022000NRG23180820220031814 19/08/2022 LAL CHAND 2605022WL004101 LAL CHAND 00177 IOBA0001528 2820 2820 Processed 28/08/2022 4230790022 LAL CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 10152 10152
32 ADAMPUR PB-05-022-008-001/1
(Chukhiara) 		2605022000NRG23190820220032204 19/08/2022 Raj Rani 2605022WL004148 Raj Rani 00349 PSIB0000079 3384 3384 Processed 27/08/2022 4230790009 RAJ RANI PUNJAB & SIND BANK(607087)
33 ADAMPUR PB-05-022-037-001/6
(Khiala) 		2605022000NRG23180820220030933 19/08/2022 KISHAN CHAND 2605022WL004013 KISHAN CHAND 00349 PSIB0000079 2256 2256 Processed 27/08/2022 4230790001 KISHAN CHAND PUNJAB & SIND BANK(607087)
34 ADAMPUR PB-05-022-052-001/28
(Massanian) 		2605022000NRG23180820220031811 19/08/2022 Daljeet Kaur 2605022WL004101 Daljeet Kaur 00349 PSIB0000079 2820 2820 Processed 27/08/2022 4230790010 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
35 ADAMPUR PB-05-022-037-001/5
(Khiala) 		2605022000NRG23180820220030932 19/08/2022 BALDEV RAJ 2605022WL004013 BALDEV RAJ 00349 PSIB0000216 2256 2256 Processed 27/08/2022 4230790011 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
36 ADAMPUR PB-05-022-002-001/38
(Bahudin Pur) 		2605022000NRG23180820220030919 19/08/2022 Kulwinder Kaur 2605022WL004010 Kulwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230790068 KULWINDER KAUR W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
37 ADAMPUR PB-05-022-002-001/54
(Bahudin Pur) 		2605022000NRG23180820220030920 19/08/2022 Savita 2605022WL004010 Savita 00352 PUNB0PGB003 2256 2256 Processed 28/08/2022 4230789962 SAVITA W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
38 ADAMPUR PB-05-022-002-001/57
(Bahudin Pur) 		2605022000NRG23180820220030921 19/08/2022 Charanjit 2605022WL004010 Charanjit 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230790007 CHARANJIT S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
39 ADAMPUR PB-05-022-022-001/45
(Dolike Sunder Pur) 		2605022000NRG23180820220031825 19/08/2022 Hans Raj 2605022WL004103 Hans Raj 00352 PUNB0PGB003 3948 3948 Processed 27/08/2022 4230789972 HANS RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
40 ADAMPUR PB-05-022-022-001/5
(Dolike Sunder Pur) 		2605022000NRG23180820220031826 19/08/2022 Mangu Ram 2605022WL004103 Mangu Ram 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4230789963 MANGU RAM S/O SONI RAM PUNJAB GRAMIN BANK(607138)
41 ADAMPUR PB-05-022-036-001/5
(Kathar) 		2605022000NRG23190820220032214 19/08/2022 Avtar Singh 2605022WL004148 Avtar Singh 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230789964 AVTAR CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
42 ADAMPUR PB-05-022-036-001/62
(Kathar) 		2605022000NRG23180820220030935 19/08/2022 Bakshis Kaur 2605022WL004014 Bakshis Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230789979 BAKSHISH KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
43 ADAMPUR PB-05-022-036-001/7
(Kathar) 		2605022000NRG23180820220030937 19/08/2022 RESHAM KAUR 2605022WL004014 RESHAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230789974 RESHAM KAUR W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
44 ADAMPUR PB-05-022-047-001/107
(Madar) 		2605022000NRG23180820220030939 19/08/2022 TAWINDER 2605022WL004015 TAWINDER 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230789982 TAVINDER KUMAR S/O GURNAM DASS PUNJAB GRAMIN BANK(607138)
45 ADAMPUR PB-05-022-047-001/63
(Madar) 		2605022000NRG23180820220030944 19/08/2022 BAKSHO 2605022WL004015 BAKSHO 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230790067 MRS BAKSHO STATE BANK OF INDIA(508548)
46 ADAMPUR PB-05-022-053-001/71
(Mehmad Pur) 		2605022000NRG23190820220032217 19/08/2022 Seema 2605022WL004148 Seema 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230789981 SEEMA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
47 ADAMPUR PB-05-022-062-001/28
(Ram Nagar) 		2605022000NRG23180820220031760 19/08/2022 Seema Rani 2605022WL004097 Seema Rani 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230790008 SEEMA RANI W/O INDERJIT PUNJAB GRAMIN BANK(607138)
48 ADAMPUR PB-05-022-065-001/32
(Sarobad) 		2605022000NRG23190820220032184 19/08/2022 Joginder Singh 2605022WL004146 Joginder Singh 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230789973 JOGINDER SINGH S/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
49 ADAMPUR PB-05-022-069-001/1
(Talwara) 		2605022000NRG23180820220031815 19/08/2022 Sodhi Ram 2605022WL004102 Sodhi Ram 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789968 SODHI RAM S/O CHANNU RAM PUNJAB GRAMIN BANK(607138)
50 ADAMPUR PB-05-022-069-001/13
(Talwara) 		2605022000NRG23180820220030952 19/08/2022 Mohinder Kaur 2605022WL004017 Mohinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/08/2022 4230789965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 ADAMPUR PB-05-022-069-001/16
(Talwara) 		2605022000NRG23180820220030954 19/08/2022 Binder 2605022WL004017 Binder 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789966 BINDER KAUR W/O SOM LAL PUNJAB GRAMIN BANK(607138)
52 ADAMPUR PB-05-022-069-001/18
(Talwara) 		2605022000NRG23180820220030955 19/08/2022 SULINDER KAUR 2605022WL004017 SULINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789980 SULINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
53 ADAMPUR PB-05-022-069-001/21
(Talwara) 		2605022000NRG23180820220030959 19/08/2022 GURDEV KAUR 2605022WL004018 GURDEV KAUR 00352 PUNB0PGB003 3948 3948 Processed 28/08/2022 4230789971 GURDEV KAUR W/O AJIT RAM PUNJAB NATIONAL BANK(508568)
54 ADAMPUR PB-05-022-069-001/25
(Talwara) 		2605022000NRG23180820220030960 19/08/2022 Nasib Kaur 2605022WL004018 Nasib Kaur 00352 PUNB0PGB003 3666 3666 Processed 28/08/2022 4230789967 NASIB KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
55 ADAMPUR PB-05-022-069-001/29
(Talwara) 		2605022000NRG23180820220030956 19/08/2022 Baljit Kaur 2605022WL004017 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789970 BALJIT KAUR W/O MOHINDR PAL PUNJAB GRAMIN BANK(607138)
56 ADAMPUR PB-05-022-069-001/31
(Talwara) 		2605022000NRG23180820220030961 19/08/2022 Surjit Kaur 2605022WL004018 Surjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 28/08/2022 4230789969 SURJIT KAUR W/O SOHAN LAL [DSSO] PUNJAB NATIONAL BANK(508568)
57 ADAMPUR PB-05-022-069-001/36
(Talwara) 		2605022000NRG23180820220030957 19/08/2022 Amartej 2605022WL004017 Amartej 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789976 AMARTEJ S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
58 ADAMPUR PB-05-022-069-001/40
(Talwara) 		2605022000NRG23180820220030958 19/08/2022 SUNITA 2605022WL004017 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230789975 SUNITA CANARA BANK(508532)
59 ADAMPUR PB-05-022-069-001/46
(Talwara) 		2605022000NRG23180820220030962 19/08/2022 Narinder Kaur 2605022WL004018 Narinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 28/08/2022 4230789977 NARINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
60 ADAMPUR PB-05-022-069-001/60
(Talwara) 		2605022000NRG23180820220030963 19/08/2022 Kulwinder Kaur 2605022WL004018 Kulwinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 27/08/2022 4230789978 KULWINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 69090 69090
61 ADAMPUR PB-05-022-068-001/56
(Talwandi arayan) 		2605022000NRG23190820220032195 19/08/2022 KRISHNA DEVI 2605022WL004147 KRISHNA DEVI 00354 PUNB0056510 846 846 Processed 28/08/2022 4230790017 KRISHNA DEVI WO SUPINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
62 ADAMPUR PB-05-022-030-001/35
(Jalpot) 		2605022000NRG23180820220031736 19/08/2022 Kuldeep Kaur 2605022WL004096 Kuldeep Kaur 00354 PUNB0098000 3102 3102 Processed 28/08/2022 4230790019 KULDEEP KAUR W/O PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
63 ADAMPUR PB-05-022-034-001/99
(Kandola) 		2605022000NRG23170820220029869 19/08/2022 Reeta Rani 2605022WL003895 Reeta Rani 00354 PUNB0098000 3948 3948 Processed 28/08/2022 4230790018 JAGMOHAN SINGH AND REETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
64 ADAMPUR PB-05-022-022-001/13
(Dolike Sunder Pur) 		2605022000NRG23180820220031820 19/08/2022 Manjit 2605022WL004103 Manjit 00354 PUNB0146210 3948 3948 Processed 28/08/2022 4230789999 MANJEET SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
65 ADAMPUR PB-05-022-022-001/21
(Dolike Sunder Pur) 		2605022000NRG23180820220031824 19/08/2022 RAJINDER KUMAR 2605022WL004103 RAJINDER KUMAR 00354 PUNB0146210 3666 3666 Processed 28/08/2022 4230789998 RAJINDER KUMAR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
66 ADAMPUR PB-05-022-023-001/77
(Duhre) 		2605022000NRG23180820220031809 19/08/2022 MASSA RAM 2605022WL004100 MASSA RAM 00354 PUNB0146210 2820 2820 Processed 28/08/2022 4230790000 MASSU RAM SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
67 ADAMPUR PB-05-022-013-001/10
(Daulat Pur) 		2605022000NRG23180820220030969 19/08/2022 Jaspal Kaur 2605022WL004019 Jaspal Kaur 00354 PUNB0349700 2820 2820 Processed 27/08/2022 4230790055 JASPAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
68 ADAMPUR PB-05-022-013-001/23
(Daulat Pur) 		2605022000NRG23180820220030970 19/08/2022 Lakshmi 2605022WL004019 Lakshmi 00354 PUNB0349700 2820 2820 Processed 28/08/2022 4230790048 LACHHMI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
69 ADAMPUR PB-05-022-013-001/44
(Daulat Pur) 		2605022000NRG23180820220030971 19/08/2022 USHA RANI 2605022WL004019 USHA RANI 00354 PUNB0349700 2820 2820 Processed 28/08/2022 4230790047 USHA RANI W/O SALIG RAM & DSSO PUNJAB NATIONAL BANK(508568)
70 ADAMPUR PB-05-022-018-001/105
(Dhogri) 		2605022000NRG23180820220031784 19/08/2022 Sonia 2605022WL004098 Sonia 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790059 SONA SHARI PUNJAB NATIONAL BANK(508568)
71 ADAMPUR PB-05-022-018-001/106
(Dhogri) 		2605022000NRG23180820220031785 19/08/2022 Shindo 2605022WL004098 Shindo 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790051 CHHINDO W/O FALUS MASIH PUNJAB NATIONAL BANK(508568)
72 ADAMPUR PB-05-022-018-001/107
(Dhogri) 		2605022000NRG23180820220031786 19/08/2022 Sunita Rani 2605022WL004098 Sunita Rani 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790053 SUNITA RANI PUNJAB NATIONAL BANK(508568)
73 ADAMPUR PB-05-022-018-001/116
(Dhogri) 		2605022000NRG23180820220031787 19/08/2022 Rani Devi 2605022WL004098 Rani Devi 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790056 RANI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
74 ADAMPUR PB-05-022-018-001/126
(Dhogri) 		2605022000NRG23180820220031788 19/08/2022 Raj Rani 2605022WL004098 Raj Rani 00354 PUNB0349700 1692 1692 Processed 27/08/2022 4230790058 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG23180820220031789 19/08/2022 Baby 2605022WL004098 Baby 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790057 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
76 ADAMPUR PB-05-022-018-001/24
(Dhogri) 		2605022000NRG23180820220031790 19/08/2022 Jasbir Singh 2605022WL004098 Jasbir Singh 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790054 RANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
77 ADAMPUR PB-05-022-018-001/253
(Dhogri) 		2605022000NRG23180820220031791 19/08/2022 suman 2605022WL004098 suman 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230789988 SUMAN PUNJAB NATIONAL BANK(508568)
78 ADAMPUR PB-05-022-018-001/31
(Dhogri) 		2605022000NRG23180820220031793 19/08/2022 Roji 2605022WL004098 Roji 00354 PUNB0349700 1410 1410 Processed 28/08/2022 4230790052 ROZY W/O KEWAL PUNJAB NATIONAL BANK(508568)
79 ADAMPUR PB-05-022-018-001/45
(Dhogri) 		2605022000NRG23180820220031799 19/08/2022 Bholi 2605022WL004098 Bholi 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790050 BHOLI WO KALA RAMESH PUNJAB NATIONAL BANK(508568)
80 ADAMPUR PB-05-022-018-001/52
(Dhogri) 		2605022000NRG23180820220031802 19/08/2022 Nirmala 2605022WL004098 Nirmala 00354 PUNB0349700 1692 1692 Processed 28/08/2022 4230790049 NIRMALA W/O RAAMA PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
81 ADAMPUR PB-05-022-007-001/131
(ChuharWali) 		2605022000NRG23180820220031834 19/08/2022 Kamlesh Rani 2605022WL004104 Kamlesh Rani 00354 PUNB0690600 3666 3666 Processed 28/08/2022 4230789984 KAMLESH RANI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
82 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG23180820220031846 19/08/2022 Sheela 2605022WL004104 Sheela 00354 PUNB0690600 3666 3666 Processed 27/08/2022 4230790062 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ADAMPUR PB-05-022-047-001/136
(Madar) 		2605022000NRG23180820220030941 19/08/2022 Renu 2605022WL004015 Renu 00354 PUNB0690600 2538 2538 Processed 27/08/2022 4230789983 RENU W/O GURTARLOCHAN PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
84 ADAMPUR PB-05-022-024-001/34
(Fateh Pur) 		2605022000NRG23180820220030925 19/08/2022 Dalvir Kaur 2605022WL004012 Dalvir Kaur 00415 SBIN0001560 2256 2256 Processed 27/08/2022 4230789991 DALVIR KAUR W/O HARMESH LAL BANK OF INDIA(508505)
85 ADAMPUR PB-05-022-039-001/102
(Khurd Pur) 		2605022000NRG23190820220032180 19/08/2022 Mainka 2605022WL004145 Mainka 00415 SBIN0001560 2820 2820 Processed 27/08/2022 4230789990 MRS MENKA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
86 ADAMPUR PB-05-022-022-001/19
(Dolike Sunder Pur) 		2605022000NRG23180820220031823 19/08/2022 Sai Dass 2605022WL004103 Sai Dass 00415 SBIN0001973 3948 3948 Processed 27/08/2022 4230790042 MR SAI DASS STATE BANK OF INDIA(508548)
87 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG23180820220030947 19/08/2022 Manjit Kaur 2605022WL004016 Manjit Kaur 00415 SBIN0001973 1128 1128 Processed 27/08/2022 4230789989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
88 ADAMPUR PB-05-022-040-001/14
(Kishan Pur) 		2605022000NRG23180820220030948 19/08/2022 Mohinder Pal 2605022WL004016 Mohinder Pal 00415 SBIN0001973 2820 2820 Processed 27/08/2022 4230790044 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
89 ADAMPUR PB-05-022-040-001/21
(Kishan Pur) 		2605022000NRG23180820220030949 19/08/2022 GIAN CHAND 2605022WL004016 GIAN CHAND 00415 SBIN0001973 2820 2820 Processed 27/08/2022 4230790043 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 ADAMPUR PB-05-022-040-001/33
(Kishan Pur) 		2605022000NRG23180820220030950 19/08/2022 Santokh Singh 2605022WL004016 Santokh Singh 00415 SBIN0001973 2538 2538 Processed 27/08/2022 4230790045 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 13254 13254
91 ADAMPUR PB-05-022-034-001/76
(Kandola) 		2605022000NRG23170820220029867 19/08/2022 Rita Devi 2605022WL003895 Rita Devi 00415 SBIN0003278 3948 3948 Processed 27/08/2022 4230790046 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
92 ADAMPUR PB-05-022-062-001/37
(Ram Nagar) 		2605022000NRG23180820220031761 19/08/2022 Paramjit Kaur 2605022WL004097 Paramjit Kaur 00415 SBIN0050873 3666 3666 Processed 27/08/2022 4230789986 MRS PARAMJIT KAUR WO SH KAMALJIT SINGH STATE BANK OF INDIA(508548)
93 ADAMPUR PB-05-022-062-001/41
(Ram Nagar) 		2605022000NRG23180820220031762 19/08/2022 Shindo 2605022WL004097 Shindo 00415 SBIN0050873 3384 3384 Processed 27/08/2022 4230789985 MRS SHINDO SHINDO WO LATE SH HUKAM CHAND STATE BANK OF INDIA(508548)
SubTotal 7050 7050
94 ADAMPUR PB-05-022-023-001/115
(Duhre) 		2605022000NRG23180820220031805 19/08/2022 Kulwinder Kaur 2605022WL004100 Kulwinder Kaur 00462 UCBA0000181 2820 2820 Processed 27/08/2022 4230790006 KULWINDER KAUR W/O GURPAL UCO BANK(607066)
95 ADAMPUR PB-05-022-026-001/111
(Hari Pur) 		2605022000NRG23190820220032185 19/08/2022 SURINDER KAUR 2605022WL004147 SURINDER KAUR 00462 UCBA0000181 3666 3666 Processed 28/08/2022 4230790025 SURINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
96 ADAMPUR PB-05-022-030-001/28
(Jalpot) 		2605022000NRG23190820220032212 19/08/2022 BAKSHO DEVI 2605022WL004148 BAKSHO DEVI 00462 UCBA0000562 3384 3384 Processed 27/08/2022 4230790016 GURBAX KAUR W/O SURJIT SINGH UCO BANK(607066)
97 ADAMPUR PB-05-022-030-001/33
(Jalpot) 		2605022000NRG23180820220031735 19/08/2022 Geeta Rani 2605022WL004096 Geeta Rani 00462 UCBA0000562 3384 3384 Processed 27/08/2022 4230790014 GEETA RANI UCO BANK(607066)
98 ADAMPUR PB-05-022-030-001/49
(Jalpot) 		2605022000NRG23180820220031737 19/08/2022 Ramdeep Rani 2605022WL004096 Ramdeep Rani 00462 UCBA0000562 3384 3384 Processed 27/08/2022 4230790015 RAMDEEP RANI W/O JASKARAN SINGH UCO BANK(607066)
99 ADAMPUR PB-05-022-033-001/123
(Kalra) 		2605022000NRG23180820220031740 19/08/2022 Kamaljit Kaur 2605022WL004096 Kamaljit Kaur 00462 UCBA0000562 2256 2256 Processed 27/08/2022 4230790004 KAMALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
100 ADAMPUR PB-05-022-033-001/126
(Kalra) 		2605022000NRG23180820220031741 19/08/2022 Lakhwinder Kaur 2605022WL004096 Lakhwinder Kaur 00462 UCBA0000562 3666 3666 Processed 27/08/2022 4230790012 LAKHWINDER KAUR UCO BANK(607066)
101 ADAMPUR PB-05-022-033-001/129
(Kalra) 		2605022000NRG23180820220031742 19/08/2022 Jaspreet Kaur 2605022WL004096 Jaspreet Kaur 00462 UCBA0000562 3384 3384 Processed 27/08/2022 4230790003 JASSPREET KAUR W/O KARNAIL SINGH UCO BANK(607066)
102 ADAMPUR PB-05-022-033-001/140
(Kalra) 		2605022000NRG23180820220031743 19/08/2022 Sulinder Kaur 2605022WL004096 Sulinder Kaur 00462 UCBA0000562 2256 2256 Processed 28/08/2022 4230790013 SURINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
103 ADAMPUR PB-05-022-033-001/152
(Kalra) 		2605022000NRG23180820220031744 19/08/2022 Usha Rani 2605022WL004096 Usha Rani 00462 UCBA0000562 2820 2820 Processed 27/08/2022 4230790005 USHA UCO BANK(607066)
SubTotal 24534 24534
104 ADAMPUR PB-05-022-026-001/119
(Hari Pur) 		2605022000NRG23190820220032186 19/08/2022 Jaswinder Kaur 2605022WL004147 Jaswinder Kaur 00462 UCBA0001865 564 564 Processed 28/08/2022 4230790024 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
105 ADAMPUR PB-05-022-026-001/2
(Hari Pur) 		2605022000NRG23190820220032188 19/08/2022 Amritpal 2605022WL004147 Amritpal 00462 UCBA0001865 564 564 Processed 27/08/2022 4230790023 AMRIT PAL SO KULDEEP SINGH UCO BANK(607066)
106 ADAMPUR PB-05-022-068-001/75
(Talwandi arayan) 		2605022000NRG23190820220032197 19/08/2022 Charanjit Singh 2605022WL004147 Charanjit Singh 00462 UCBA0001865 564 564 Processed 27/08/2022 4230790026 CHARANJIT SINGH SO SHIV SINGH UCO BANK(607066)
107 ADAMPUR PB-05-022-068-001/85
(Talwandi arayan) 		2605022000NRG23190820220032198 19/08/2022 Asha Rani 2605022WL004147 Asha Rani 00462 UCBA0001865 564 564 Processed 27/08/2022 4230789996 ASHA RANI WIFE OF VARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 276924 276924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_190822APB_FTO_43107 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3666
2 ADAMPUR PB2605022_190822APB_FTO_43107 Canara Bank CNRB0002219 CHURWALI 43992
3 ADAMPUR PB2605022_190822APB_FTO_43107 Canara Bank CNRB0006034 Adampur 2820
4 ADAMPUR PB2605022_190822APB_FTO_43107 Canara Bank CNRB0018132 ADAMPUR II 11844
5 ADAMPUR PB2605022_190822APB_FTO_43107 HDFC HDFC0003538 Manko 7050
6 ADAMPUR PB2605022_190822APB_FTO_43107 Indian Overseas Bank IOBA0001528 KATHAR 10152
7 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab & Sind Bank PSIB0000079 Jalandhar 8460
8 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 2256
9 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69090
10 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab National Bank PUNB0056510 Adampur 846
11 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab National Bank PUNB0098000 ADAMPUR DOABA 7050
12 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 10434
13 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab National Bank PUNB0349700 ALAWALPUR 26790
14 ADAMPUR PB2605022_190822APB_FTO_43107 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 9870
15 ADAMPUR PB2605022_190822APB_FTO_43107 State Bank of India SBIN0001560 KHURDPUR 5076
16 ADAMPUR PB2605022_190822APB_FTO_43107 State Bank of India SBIN0001973 BEAS PIND 13254
17 ADAMPUR PB2605022_190822APB_FTO_43107 State Bank of India SBIN0003278 DAROLIKALAN 3948
18 ADAMPUR PB2605022_190822APB_FTO_43107 State Bank of India SBIN0050873 ADAMPUR 7050
19 ADAMPUR PB2605022_190822APB_FTO_43107 UCO Bank UCBA0000181 ADAMPUR DOABA 6486
20 ADAMPUR PB2605022_190822APB_FTO_43107 UCO Bank UCBA0000562 KALRA 24534
21 ADAMPUR PB2605022_190822APB_FTO_43107 UCO Bank UCBA0001865 HARIPUR 2256

Download In Excel