Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:14:29 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_220422APB_FTO_3392
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-05-022-007-001/117
(ChuharWali) 		2605022000NRG23220420220000997 22/04/2022 Bimla 2605022WL000158 Bimla 00078 CNRB0002219 3384 3384 Processed 11/05/2022 1088190920 BIMLA W O SH LAMBER RAM CANARA BANK(508532)
2 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG23220420220001027 22/04/2022 Kamaljit Kaur 2605022WL000159 Kamaljit Kaur 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190921 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
3 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG23220420220001028 22/04/2022 Neelam 2605022WL000159 Neelam 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190928 NEELAM W O MOHINDER PAL CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/140
(ChuharWali) 		2605022000NRG23220420220001030 22/04/2022 Dalvir Kaur 2605022WL000159 Dalvir Kaur 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190926 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG23220420220001031 22/04/2022 Simar Dass 2605022WL000159 Simar Dass 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190924 SIMAR DASS S O BATNA RAM CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG23220420220001032 22/04/2022 Shindo 2605022WL000159 Shindo 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190903 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ADAMPUR PB-05-022-007-001/146
(ChuharWali) 		2605022000NRG23220420220000998 22/04/2022 Surjit Kaur 2605022WL000158 Surjit Kaur 00078 CNRB0002219 3102 3102 Processed 11/05/2022 1088190918 SURJIT KAUR W O SH JASPAL KALSI CANARA BANK(508532)
8 ADAMPUR PB-05-022-007-001/31
(ChuharWali) 		2605022000NRG23220420220001009 22/04/2022 KULWINDER 2605022WL000158 KULWINDER 00078 CNRB0002219 3384 3384 Processed 11/05/2022 1088190925 KULWINDER KAUR W O DHANI RAM CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/47
(ChuharWali) 		2605022000NRG23220420220001010 22/04/2022 BALJIT KAUR 2605022WL000158 BALJIT KAUR 00078 CNRB0002219 3384 3384 Processed 11/05/2022 1088190929 BALJEET CANARA BANK(508532)
10 ADAMPUR PB-05-022-007-001/50
(ChuharWali) 		2605022000NRG23220420220001011 22/04/2022 HARBHAJAN KAUR 2605022WL000158 HARBHAJAN KAUR 00078 CNRB0002219 3384 3384 Processed 11/05/2022 1088190919 HARBHAJAN KAUR W O SH AVTAR SINGH CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/65
(ChuharWali) 		2605022000NRG23220420220001046 22/04/2022 Disho 2605022WL000159 Disho 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190904 DISHO W O TARSEM LAL CANARA BANK(508532)
12 ADAMPUR PB-05-022-007-001/66
(ChuharWali) 		2605022000NRG23220420220001012 22/04/2022 SUKHVIR 2605022WL000158 SUKHVIR 00078 CNRB0002219 3948 3948 Processed 11/05/2022 1088190927 SUKHVIR MENKA S O MOHAN LAL CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/71
(ChuharWali) 		2605022000NRG23220420220001047 22/04/2022 SHIMBO 2605022WL000159 SHIMBO 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190923 CHHIMBO W O SH SUKHDEV CANARA BANK(508532)
14 ADAMPUR PB-05-022-007-001/72
(ChuharWali) 		2605022000NRG23220420220001048 22/04/2022 RAJ KUMARI 2605022WL000159 RAJ KUMARI 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190905 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
15 ADAMPUR PB-05-022-007-001/9
(ChuharWali) 		2605022000NRG23220420220001049 22/04/2022 Baksho 2605022WL000159 Baksho 00078 CNRB0002219 1974 1974 Processed 11/05/2022 1088190922 BAKSHO & DSWO UCO BANK(607066)
SubTotal 38352 38352
16 ADAMPUR PB-05-022-068-001/83
(Talwandi arayan) 		2605022000NRG23220420220001023 22/04/2022 Balwinder Kaur 2605022WL000158 Balwinder Kaur 00177 IOBA0000516 3948 3948 Processed 11/05/2022 1088190906 DAYA SINGH,BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
17 ADAMPUR PB-05-022-026-001/138
(Hari Pur) 		2605022000NRG23220420220000984 22/04/2022 Satya Devi 2605022WL000155 Satya Devi 00349 PSIB0020936 2820 2820 Processed 11/05/2022 1088190907 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
18 ADAMPUR PB-05-022-005-001/9
(Bhel) 		2605022000NRG23210420220000782 22/04/2022 BEENA RANI 2605022WL000129 BEENA RANI 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088190890 VEENA RANI W/O RAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
19 ADAMPUR PB-05-022-017-001/27
(Dhirowal) 		2605022000NRG23210420220000797 22/04/2022 Baksho 2605022WL000131 Baksho 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190884 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
20 ADAMPUR PB-05-022-017-001/31
(Dhirowal) 		2605022000NRG23210420220000798 22/04/2022 Joginder Ram 2605022WL000131 Joginder Ram 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088190887 JOGINDER RAM S/O SH BHAGAT RAM UCO BANK(607066)
21 ADAMPUR PB-05-022-017-001/33
(Dhirowal) 		2605022000NRG23210420220000799 22/04/2022 KASHMIR LAL 2605022WL000131 KASHMIR LAL 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190886 KASHMIR LAL S/OKHUSHI RAM PUNJAB GRAMIN BANK(607138)
22 ADAMPUR PB-05-022-017-001/40
(Dhirowal) 		2605022000NRG23210420220000800 22/04/2022 Nimbo 2605022WL000131 Nimbo 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190885 NIMBO W/O SHANKER DASS PUNJAB GRAMIN BANK(607138)
23 ADAMPUR PB-05-022-017-001/51
(Dhirowal) 		2605022000NRG23210420220000801 22/04/2022 Ashok Kumar 2605022WL000131 Ashok Kumar 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190888 ASHOK KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
24 ADAMPUR PB-05-022-017-001/54
(Dhirowal) 		2605022000NRG23210420220000802 22/04/2022 Sunita 2605022WL000131 Sunita 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190889 MRS SUNITA WO SHAMREEK MASIH STATE BANK OF INDIA(508548)
25 ADAMPUR PB-05-022-017-001/62
(Dhirowal) 		2605022000NRG23210420220000803 22/04/2022 Shanti Devi 2605022WL000131 Shanti Devi 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190891 SHANTI W/O BABU SINGH UCO BANK(607066)
26 ADAMPUR PB-05-022-047-001/107
(Madar) 		2605022000NRG23220420220001073 22/04/2022 TAWINDER 2605022WL000159 TAWINDER 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190892 TAVINDER KUMAR S/O GURNAM DASS PUNJAB GRAMIN BANK(607138)
27 ADAMPUR PB-05-022-047-001/94
(Madar) 		2605022000NRG23220420220001076 22/04/2022 Latifa 2605022WL000159 Latifa 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190883 LATIFA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
28 ADAMPUR PB-05-022-047-001/95
(Madar) 		2605022000NRG23220420220001077 22/04/2022 Simarjit 2605022WL000159 Simarjit 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088190882 SIMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
29 ADAMPUR PB-05-022-013-001/23
(Daulat Pur) 		2605022000NRG23210420220000783 22/04/2022 Lakshmi 2605022WL000130 Lakshmi 00354 PUNB0349700 2820 2820 Processed 11/05/2022 1088190899 LACHHMI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
30 ADAMPUR PB-05-022-013-001/44
(Daulat Pur) 		2605022000NRG23210420220000784 22/04/2022 USHA RANI 2605022WL000130 USHA RANI 00354 PUNB0349700 2820 2820 Processed 11/05/2022 1088190865 USHA RANI W/O SALIG RAM & DSSO PUNJAB NATIONAL BANK(508568)
31 ADAMPUR PB-05-022-013-001/51
(Daulat Pur) 		2605022000NRG23210420220000786 22/04/2022 Joga Singh 2605022WL000130 Joga Singh 00354 PUNB0349700 2820 2820 Processed 11/05/2022 1088190864 JOGA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 ADAMPUR PB-05-022-013-001/52
(Daulat Pur) 		2605022000NRG23210420220000787 22/04/2022 Rajwinder Kaur 2605022WL000130 Rajwinder Kaur 00354 PUNB0349700 2820 2820 Processed 11/05/2022 1088190897 RAJWINDER KAUR SO SHANKAR DAS PUNJAB NATIONAL BANK(508568)
33 ADAMPUR PB-05-022-018-001/106
(Dhogri) 		2605022000NRG23220420220001052 22/04/2022 Shindo 2605022WL000159 Shindo 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190868 CHHINDO W/O FALUS MASIH PUNJAB NATIONAL BANK(508568)
34 ADAMPUR PB-05-022-018-001/107
(Dhogri) 		2605022000NRG23220420220001053 22/04/2022 Sunita Rani 2605022WL000159 Sunita Rani 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190870 SUNITA RANI PUNJAB NATIONAL BANK(508568)
35 ADAMPUR PB-05-022-018-001/113
(Dhogri) 		2605022000NRG23220420220001054 22/04/2022 Puran Singh 2605022WL000159 Puran Singh 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190871 PURAN SINGH S/O SRAIN SINGH PUNJAB NATIONAL BANK(508568)
36 ADAMPUR PB-05-022-018-001/116
(Dhogri) 		2605022000NRG23220420220001055 22/04/2022 Rani Devi 2605022WL000159 Rani Devi 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190872 RANI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
37 ADAMPUR PB-05-022-018-001/125
(Dhogri) 		2605022000NRG23220420220001056 22/04/2022 Lakhwinder Kaur 2605022WL000159 Lakhwinder Kaur 00354 PUNB0349700 1128 1128 Processed 11/05/2022 1088190875 LAKHWINDER W/O TOTI RAM PUNJAB NATIONAL BANK(508568)
38 ADAMPUR PB-05-022-018-001/126
(Dhogri) 		2605022000NRG23220420220001057 22/04/2022 Raj Rani 2605022WL000159 Raj Rani 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190874 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG23220420220001058 22/04/2022 Baby 2605022WL000159 Baby 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190873 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
40 ADAMPUR PB-05-022-018-001/253
(Dhogri) 		2605022000NRG23220420220001060 22/04/2022 suman 2605022WL000159 suman 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190896 SUMAN PUNJAB NATIONAL BANK(508568)
41 ADAMPUR PB-05-022-018-001/31
(Dhogri) 		2605022000NRG23220420220001062 22/04/2022 Roji 2605022WL000159 Roji 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190869 ROZY W/O KEWAL PUNJAB NATIONAL BANK(508568)
42 ADAMPUR PB-05-022-018-001/45
(Dhogri) 		2605022000NRG23220420220001069 22/04/2022 Bholi 2605022WL000159 Bholi 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190867 BHOLI WO KALA RAMESH PUNJAB NATIONAL BANK(508568)
43 ADAMPUR PB-05-022-018-001/52
(Dhogri) 		2605022000NRG23220420220001071 22/04/2022 Nirmala 2605022WL000159 Nirmala 00354 PUNB0349700 1974 1974 Processed 11/05/2022 1088190866 NIRMALA W/O RAAMA PUNJAB NATIONAL BANK(508568)
44 ADAMPUR PB-05-022-018-001/53
(Dhogri) 		2605022000NRG23220420220001072 22/04/2022 Rani 2605022WL000159 Rani 00354 PUNB0349700 1410 1410 Processed 11/05/2022 1088190898 RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
45 ADAMPUR PB-05-022-007-001/131
(ChuharWali) 		2605022000NRG23220420220001029 22/04/2022 Kamlesh Rani 2605022WL000159 Kamlesh Rani 00354 PUNB0690600 1974 1974 Processed 11/05/2022 1088190893 KAMLESH RANI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
46 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG23220420220001050 22/04/2022 Sheela 2605022WL000159 Sheela 00354 PUNB0690600 1128 1128 Processed 11/05/2022 1088190881 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
47 ADAMPUR PB-05-022-003-001/125
(Beas Pind) 		2605022000NRG23210420220000811 22/04/2022 Urmila 2605022WL000133 Urmila 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190894 URMILA W/O SWARANA UCO BANK(607066)
48 ADAMPUR PB-05-022-003-001/138
(Beas Pind) 		2605022000NRG23210420220000813 22/04/2022 Ratni Devi 2605022WL000133 Ratni Devi 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190877 MRS RATNI DEVI STATE BANK OF INDIA(508548)
49 ADAMPUR PB-05-022-003-001/141
(Beas Pind) 		2605022000NRG23210420220000814 22/04/2022 Amarjit Kaur 2605022WL000133 Amarjit Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190878 AMARJIT KAUR W/O DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
50 ADAMPUR PB-05-022-003-001/142
(Beas Pind) 		2605022000NRG23210420220000815 22/04/2022 Rajwant Kaur 2605022WL000133 Rajwant Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190861 RAJWANT KAUR W/O AVTAR SINGH UCO BANK(607066)
51 ADAMPUR PB-05-022-003-001/143
(Beas Pind) 		2605022000NRG23210420220000816 22/04/2022 Saroj 2605022WL000133 Saroj 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190895 SAROJ UCO BANK(607066)
52 ADAMPUR PB-05-022-003-001/28
(Beas Pind) 		2605022000NRG23210420220000824 22/04/2022 Joginder Kaur 2605022WL000133 Joginder Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190858 JAGINDER KAUR WO SODI RAM STATE BANK OF INDIA(508548)
53 ADAMPUR PB-05-022-003-001/50
(Beas Pind) 		2605022000NRG23210420220000825 22/04/2022 RAKESH KUMAR 2605022WL000133 RAKESH KUMAR 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190876 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
54 ADAMPUR PB-05-022-003-001/55
(Beas Pind) 		2605022000NRG23210420220000826 22/04/2022 KAMLASH 2605022WL000133 KAMLASH 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190902 KAMLESH DSSOJALANDHAR STATE BANK OF INDIA(508548)
55 ADAMPUR PB-05-022-003-001/57
(Beas Pind) 		2605022000NRG23210420220000827 22/04/2022 Manjit Kaur 2605022WL000133 Manjit Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190859 MANJIT KAUR W/O MANGAT RAM UCO BANK(607066)
56 ADAMPUR PB-05-022-003-001/59
(Beas Pind) 		2605022000NRG23210420220000828 22/04/2022 CHAN RAM 2605022WL000133 CHAN RAM 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190901 JAIN RAM S/O DAAS RAM UCO BANK(607066)
57 ADAMPUR PB-05-022-003-001/76
(Beas Pind) 		2605022000NRG23210420220000829 22/04/2022 Balbir Kaur 2605022WL000133 Balbir Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190930 BALBIR KUMAR STATE BANK OF INDIA(508548)
58 ADAMPUR PB-05-022-003-001/78
(Beas Pind) 		2605022000NRG23210420220000830 22/04/2022 Kashmir Kaur 2605022WL000133 Kashmir Kaur 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190857 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
59 ADAMPUR PB-05-022-040-001/21
(Kishan Pur) 		2605022000NRG23210420220000684 22/04/2022 GIAN CHAND 2605022WL000119 GIAN CHAND 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190860 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
60 ADAMPUR PB-05-022-040-001/28
(Kishan Pur) 		2605022000NRG23210420220000685 22/04/2022 Jiya Lal 2605022WL000119 Jiya Lal 00415 SBIN0001973 2820 2820 Processed 11/05/2022 1088190862 JIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39480 39480
61 ADAMPUR PB-05-022-062-001/50
(Ram Nagar) 		2605022000NRG23220420220000978 22/04/2022 Gurmail Kaur 2605022WL000154 Gurmail Kaur 00415 SBIN0050873 2820 2820 Processed 11/05/2022 1088190879 MRS GURMAIL KAUR WO SH JOGINDER LAL STATE BANK OF INDIA(508548)
62 ADAMPUR PB-05-022-062-001/58
(Ram Nagar) 		2605022000NRG23220420220000979 22/04/2022 Jasvir Kaur 2605022WL000154 Jasvir Kaur 00415 SBIN0050873 2820 2820 Processed 11/05/2022 1088190880 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
63 ADAMPUR PB-05-022-026-001/105
(Hari Pur) 		2605022000NRG23220420220000981 22/04/2022 MOHINDER KAUR 2605022WL000155 MOHINDER KAUR 00462 UCBA0000181 2820 2820 Processed 11/05/2022 1088190916 MAHINDER KAUR W/O PIARA LAL UCO BANK(607066)
64 ADAMPUR PB-05-022-026-001/12
(Hari Pur) 		2605022000NRG23220420220001013 22/04/2022 MOHAN LAL 2605022WL000158 MOHAN LAL 00462 UCBA0000181 3384 3384 Processed 11/05/2022 1088190908 MOHAN LAL S/O PIARA LAL UCO BANK(607066)
65 ADAMPUR PB-05-022-026-001/43
(Hari Pur) 		2605022000NRG23220420220000989 22/04/2022 KARNAIL SINGH 2605022WL000155 KARNAIL SINGH 00462 UCBA0000181 2820 2820 Processed 11/05/2022 1088190909 KARNAIL SINGH PUNJAB & SIND BANK(607087)
66 ADAMPUR PB-05-022-026-001/48
(Hari Pur) 		2605022000NRG23220420220000990 22/04/2022 Balbir Kaur 2605022WL000155 Balbir Kaur 00462 UCBA0000181 2820 2820 Processed 11/05/2022 1088190917 BALBIR KAUR WO MALKIT SINGH UCO BANK(607066)
67 ADAMPUR PB-05-022-068-001/47
(Talwandi arayan) 		2605022000NRG23220420220001020 22/04/2022 Mohinder Kaur 2605022WL000158 Mohinder Kaur 00462 UCBA0000181 3948 3948 Processed 11/05/2022 1088190911 MOHINDER KAUR WO MOHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15792 15792
68 ADAMPUR PB-05-022-026-001/130
(Hari Pur) 		2605022000NRG23220420220000982 22/04/2022 Balvir Kaur 2605022WL000155 Balvir Kaur 00462 UCBA0001865 2820 2820 Processed 11/05/2022 1088190915 BALVIR KAUR WO JASVIR SINGH UCO BANK(607066)
69 ADAMPUR PB-05-022-026-001/132
(Hari Pur) 		2605022000NRG23220420220000983 22/04/2022 Jaswinder Kaur 2605022WL000155 Jaswinder Kaur 00462 UCBA0001865 2820 2820 Processed 11/05/2022 1088190914 JASWINDER KAUR WO BADEV RAJ UCO BANK(607066)
70 ADAMPUR PB-05-022-026-001/148
(Hari Pur) 		2605022000NRG23220420220000985 22/04/2022 Jaswinder Kaur 2605022WL000155 Jaswinder Kaur 00462 UCBA0001865 2820 2820 Processed 11/05/2022 1088190912 JASWINDER KAUR WO GURMAIL SINGH UCO BANK(607066)
71 ADAMPUR PB-05-022-026-001/3
(Hari Pur) 		2605022000NRG23220420220000986 22/04/2022 Debo 2605022WL000155 Debo 00462 UCBA0001865 2820 2820 Processed 11/05/2022 1088190910 DEBO WO SUCHA SINGH UCO BANK(607066)
72 ADAMPUR PB-05-022-068-001/85
(Talwandi arayan) 		2605022000NRG23220420220001024 22/04/2022 Asha Rani 2605022WL000158 Asha Rani 00462 UCBA0001865 3948 3948 Processed 11/05/2022 1088190913 ASHA RANI WIFE OF VARINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 15228 15228
73 ADAMPUR PB-05-022-068-001/21
(Talwandi arayan) 		2605022000NRG23220420220001019 22/04/2022 DALVIR SINGH 2605022WL000158 DALVIR SINGH 00468 UBIN0534021 3948 3948 Processed 11/05/2022 1088190863 DALVIR SINGH S/O MOHAN SINGH UNION BANK OF INDIA(508500)
74 ADAMPUR PB-05-022-068-001/64
(Talwandi arayan) 		2605022000NRG23220420220001021 22/04/2022 Usha Rani 2605022WL000158 Usha Rani 00468 UBIN0534021 3948 3948 Processed 11/05/2022 1088190900 USHA RANI WO RAMESH LAL UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 188094 188094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_220422APB_FTO_3392 Canara Bank CNRB0002219 CHURWALI 38352
2 ADAMPUR PB2605022_220422APB_FTO_3392 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
3 ADAMPUR PB2605022_220422APB_FTO_3392 Punjab & Sind Bank PSIB0020936 ADAMPUR DISTT JALANDHAR 2820
4 ADAMPUR PB2605022_220422APB_FTO_3392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22278
5 ADAMPUR PB2605022_220422APB_FTO_3392 Punjab National Bank PUNB0349700 ALAWALPUR 33558
6 ADAMPUR PB2605022_220422APB_FTO_3392 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3102
7 ADAMPUR PB2605022_220422APB_FTO_3392 State Bank of India SBIN0001973 BEAS PIND 39480
8 ADAMPUR PB2605022_220422APB_FTO_3392 State Bank of India SBIN0050873 ADAMPUR 5640
9 ADAMPUR PB2605022_220422APB_FTO_3392 UCO Bank UCBA0000181 ADAMPUR DOABA 15792
10 ADAMPUR PB2605022_220422APB_FTO_3392 UCO Bank UCBA0001865 HARIPUR 15228
11 ADAMPUR PB2605022_220422APB_FTO_3392 Union Bank of India UBIN0534021 ADAMPUR DOABA 7896

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