Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_220922APB_FTO_58500
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-05-022-011-001/24
(Daroli Khurd) 		2605022000NRG23210920220041772 22/09/2022 Geeta 2605022WL005353 Geeta 00032 UTIB0001392 2820 2820 Processed 26/10/2022 5937746277 GEETA HDFC BANK LTD(607152)
SubTotal 2820 2820
2 ADAMPUR PB-05-022-025-001/32
(Ghurial) 		2605022000NRG23220920220042629 22/09/2022 GURMEET KAUR 2605022WL005444 GURMEET KAUR 00045 BARB0ADAMPU 3948 3948 Processed 26/10/2022 5937746292 Miss. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
3 ADAMPUR PB-05-022-025-001/45
(Ghurial) 		2605022000NRG23210920220041894 22/09/2022 BHOLI 2605022WL005369 BHOLI 00045 BARB0ADAMPU 2820 2820 Processed 26/10/2022 5937746227 BHOLI PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
4 ADAMPUR PB-05-022-025-001/117
(Ghurial) 		2605022000NRG23210920220041886 22/09/2022 Reeta Rani 2605022WL005369 Reeta Rani 00045 BARB0HOSHIA 2820 2820 Processed 26/10/2022 5937746291 REETA RANI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
5 ADAMPUR PB-05-022-007-001/116
(ChuharWali) 		2605022000NRG23220920220042606 22/09/2022 Kundan Lal 2605022WL005443 Kundan Lal 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5937746239 KINDER LAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
6 ADAMPUR PB-05-022-007-001/117
(ChuharWali) 		2605022000NRG23220920220042607 22/09/2022 Bimla 2605022WL005443 Bimla 00078 CNRB0002219 1974 1974 Processed 26/10/2022 5937746286 BIMLA W O SH LAMBER RAM CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/140
(ChuharWali) 		2605022000NRG23220920220042609 22/09/2022 Dalvir Kaur 2605022WL005443 Dalvir Kaur 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5937746285 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ADAMPUR PB-05-022-007-001/146
(ChuharWali) 		2605022000NRG23220920220042610 22/09/2022 Surjit Kaur 2605022WL005443 Surjit Kaur 00078 CNRB0002219 1692 1692 Processed 26/10/2022 5937746237 SURJIT KAUR W O SH JASPAL KALSI CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/73
(ChuharWali) 		2605022000NRG23220920220042617 22/09/2022 Satpal 2605022WL005443 Satpal 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5937746238 SATPAL S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
10 ADAMPUR PB-05-022-030-001/1
(Jalpot) 		2605022000NRG23210920220041897 22/09/2022 satya devi 2605022WL005370 satya devi 00078 CNRB0018132 3948 3948 Processed 26/10/2022 5937746266 SATYA DEVI & DSSO UCO BANK(607066)
11 ADAMPUR PB-05-022-034-001/106
(Kandola) 		2605022000NRG23210920220041911 22/09/2022 Neelam Rani 2605022WL005370 Neelam Rani 00078 CNRB0018132 3666 3666 Processed 26/10/2022 5937746265 NEELAM RANI CANARA BANK(508532)
12 ADAMPUR PB-05-022-049-001/45
(Mander) 		2605022000NRG23210920220041855 22/09/2022 Sumita 2605022WL005364 Sumita 00078 CNRB0018132 1974 1974 Processed 26/10/2022 5937746267 SUMITA W/O MADAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
13 ADAMPUR PB-05-022-008-001/39
(Chukhiara) 		2605022000NRG23220920220042627 22/09/2022 Manider Kumari 2605022WL005444 Manider Kumari 00152 HDFC0003538 3948 3948 Processed 26/10/2022 5937746258 MANIDER KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-008-001/7
(Chukhiara) 		2605022000NRG23220920220042628 22/09/2022 Mangal Ram 2605022WL005444 Mangal Ram 00152 HDFC0003538 3948 3948 Processed 26/10/2022 5937746279 MANGAL RAM HDFC BANK LTD(607152)
SubTotal 7896 7896
15 ADAMPUR PB-05-022-041-001/26
(Koopur) 		2605022000NRG23210920220041809 22/09/2022 Santosh Kumari 2605022WL005359 Santosh Kumari 00177 IOBA0001528 2256 2256 Processed 26/10/2022 5937746288 SANTOSH KUMARI WO ISHWAR CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
16 ADAMPUR PB-05-022-008-001/1
(Chukhiara) 		2605022000NRG23220920220042625 22/09/2022 Raj Rani 2605022WL005444 Raj Rani 00349 PSIB0000079 3948 3948 Processed 26/10/2022 5937746218 RAJ RANI PUNJAB & SIND BANK(607087)
17 ADAMPUR PB-05-022-025-001/63
(Ghurial) 		2605022000NRG23220920220042631 22/09/2022 Paramjit Kaur 2605022WL005444 Paramjit Kaur 00349 PSIB0000079 3948 3948 Processed 26/10/2022 5937746231 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 ADAMPUR PB-05-022-036-001/49
(Kathar) 		2605022000NRG23220920220042638 22/09/2022 Narinder Kaur 2605022WL005444 Narinder Kaur 00349 PSIB0000079 3948 3948 Processed 26/10/2022 5937746217 NARINDER KAUR PUNJAB & SIND BANK(607087)
19 ADAMPUR PB-05-022-036-001/79
(Kathar) 		2605022000NRG23220920220042639 22/09/2022 Simranjit Kaur 2605022WL005444 Simranjit Kaur 00349 PSIB0000079 3948 3948 Processed 26/10/2022 5937746219 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
20 ADAMPUR PB-05-022-037-001/5
(Khiala) 		2605022000NRG23210920220041786 22/09/2022 BALDEV RAJ 2605022WL005355 BALDEV RAJ 00349 PSIB0000216 2256 2256 Processed 26/10/2022 5937746220 BALDEV SINGH PUNJAB & SIND BANK(607087)
21 ADAMPUR PB-05-022-037-001/6
(Khiala) 		2605022000NRG23210920220041787 22/09/2022 GURDEV KAUR 2605022WL005355 GURDEV KAUR 00349 PSIB0000216 2256 2256 Processed 26/10/2022 5937746221 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
22 ADAMPUR PB-05-022-028-001/44
(Jalalabad) 		2605022000NRG23210920220041793 22/09/2022 Sukhjinder Kaur 2605022WL005357 Sukhjinder Kaur 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5937746222 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
23 ADAMPUR PB-05-022-002-001/27
(Bahudin Pur) 		2605022000NRG23210920220041752 22/09/2022 KAUSHALIA RANI 2605022WL005351 KAUSHALIA RANI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937746273 KAUSHALIA RANI PUNJAB & SIND BANK(607087)
24 ADAMPUR PB-05-022-002-001/44
(Bahudin Pur) 		2605022000NRG23210920220041753 22/09/2022 Harmesh Kaur 2605022WL005351 Harmesh Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937746274 HARMESH KAUR PUNJAB & SIND BANK(607087)
25 ADAMPUR PB-05-022-002-001/47
(Bahudin Pur) 		2605022000NRG23210920220041754 22/09/2022 Kamaljit Kaur 2605022WL005351 Kamaljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937746275 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
26 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG23210920220041801 22/09/2022 mangat ram 2605022WL005357 mangat ram 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937746251 MANGAT RAM PUNJAB & SIND BANK(607087)
27 ADAMPUR PB-05-022-047-001/59
(Madar) 		2605022000NRG23210920220041852 22/09/2022 Kashmiro 2605022WL005363 Kashmiro 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937746269 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
28 ADAMPUR PB-05-022-047-001/63
(Madar) 		2605022000NRG23210920220041853 22/09/2022 BAKSHO 2605022WL005363 BAKSHO 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937746268 MRS BAKSHO STATE BANK OF INDIA(508548)
29 ADAMPUR PB-05-022-047-001/89
(Madar) 		2605022000NRG23210920220041854 22/09/2022 Madhu 2605022WL005363 Madhu 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937746270 MADHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 ADAMPUR PB-05-022-053-001/71
(Mehmad Pur) 		2605022000NRG23210920220041913 22/09/2022 Seema 2605022WL005370 Seema 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937746272 SEEMA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
31 ADAMPUR PB-05-022-062-001/28
(Ram Nagar) 		2605022000NRG23210920220041928 22/09/2022 Seema Rani 2605022WL005371 Seema Rani 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937746278 SEEMA RANI W/O INDERJIT PUNJAB GRAMIN BANK(607138)
32 ADAMPUR PB-05-022-069-001/69
(Talwara) 		2605022000NRG23210920220041880 22/09/2022 Santosh Kumari 2605022WL005368 Santosh Kumari 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937746276 SANTOSH KUMARI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
33 ADAMPUR PB-05-022-069-001/80
(Talwara) 		2605022000NRG23210920220041882 22/09/2022 Jatinder Singh 2605022WL005368 Jatinder Singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937746271 JATINDER SINGH S/O HARI NARAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30456 30456
34 ADAMPUR PB-05-022-068-001/56
(Talwandi arayan) 		2605022000NRG23220920220042621 22/09/2022 KRISHNA DEVI 2605022WL005443 KRISHNA DEVI 00354 PUNB0056510 3948 3948 Processed 26/10/2022 5937746293 KRISHNA DEVI WO SUPINDER PAL PUNJAB NATIONAL BANK(508568)
35 ADAMPUR PB-05-022-068-001/60
(Talwandi arayan) 		2605022000NRG23220920220042622 22/09/2022 BALVEER KAUR 2605022WL005443 BALVEER KAUR 00354 PUNB0056510 3384 3384 Processed 26/10/2022 5937746294 BALBIR KAUR WO JAI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
36 ADAMPUR PB-05-022-025-001/121
(Ghurial) 		2605022000NRG23210920220041887 22/09/2022 Charanjit Kaur 2605022WL005369 Charanjit Kaur 00354 PUNB0098000 2820 2820 Processed 26/10/2022 5937746228 CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 ADAMPUR PB-05-022-026-001/159
(Hari Pur) 		2605022000NRG23220920220042632 22/09/2022 Anita 2605022WL005444 Anita 00354 PUNB0098000 3102 3102 Processed 26/10/2022 5937746289 ANITA WO AVTAR SINGH UCO BANK(607066)
38 ADAMPUR PB-05-022-041-001/69
(Koopur) 		2605022000NRG23220920220043072 22/09/2022 Balvir Kaur 2605022WL005494 Balvir Kaur 00354 PUNB0098000 3948 3948 Processed 26/10/2022 5937746290 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9870 9870
39 ADAMPUR PB-05-022-061-001/9
(Pandori Nijjeran) 		2605022000NRG23210920220041873 22/09/2022 JOGINDER KAUR 2605022WL005366 JOGINDER KAUR 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5937746287 JOGINDER KAUR WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
40 ADAMPUR PB-05-022-063-001/47
(Rao Wali) 		2605022000NRG23210920220041876 22/09/2022 Resham Kaur 2605022WL005367 Resham Kaur 00354 PUNB0200610 2820 2820 Processed 26/10/2022 5937746235 RESHMO WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
41 ADAMPUR PB-05-022-063-001/56
(Rao Wali) 		2605022000NRG23210920220041877 22/09/2022 Sonu Ram 2605022WL005367 Sonu Ram 00354 PUNB0200610 2820 2820 Processed 26/10/2022 5937746236 SONU SO RAM PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
42 ADAMPUR PB-05-022-018-001/101
(Dhogri) 		2605022000NRG23210920220041778 22/09/2022 Aelis 2605022WL005354 Aelis 00354 PUNB0349700 2820 2820 Processed 26/10/2022 5937746253 AILAS W/O MALKIT PUNJAB NATIONAL BANK(508568)
43 ADAMPUR PB-05-022-018-001/26
(Dhogri) 		2605022000NRG23210920220041779 22/09/2022 Baksho 2605022WL005354 Baksho 00354 PUNB0349700 2820 2820 Processed 26/10/2022 5937746252 BAKSHO W/O BALVIR PUNJAB NATIONAL BANK(508568)
44 ADAMPUR PB-05-022-018-001/84
(Dhogri) 		2605022000NRG23210920220041783 22/09/2022 PARMJIT KAUR 2605022WL005354 PARMJIT KAUR 00354 PUNB0349700 2820 2820 Processed 26/10/2022 5937746250 PARAMJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
45 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG23220920220042618 22/09/2022 Sheela 2605022WL005443 Sheela 00354 PUNB0690600 3948 3948 Processed 26/10/2022 5937746264 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ADAMPUR PB-05-022-047-001/105
(Madar) 		2605022000NRG23210920220041848 22/09/2022 Parveen 2605022WL005363 Parveen 00354 PUNB0690600 2820 2820 Processed 26/10/2022 5937746262 PARVEEN WO DALVIR PUNJAB NATIONAL BANK(508568)
47 ADAMPUR PB-05-022-047-001/123
(Madar) 		2605022000NRG23210920220041849 22/09/2022 Jairas 2605022WL005363 Jairas 00354 PUNB0690600 2820 2820 Processed 26/10/2022 5937746263 JAIRAS S/O SARWAN PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
48 ADAMPUR PB-05-022-025-001/104
(Ghurial) 		2605022000NRG23210920220041885 22/09/2022 Kulwinder Kaur 2605022WL005369 Kulwinder Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5937746240 KULWINDER KAUR BANK OF BARODA(606985)
49 ADAMPUR PB-05-022-025-001/33
(Ghurial) 		2605022000NRG23210920220041892 22/09/2022 Paramjit Kaur 2605022WL005369 Paramjit Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5937746229 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 ADAMPUR PB-05-022-025-001/35
(Ghurial) 		2605022000NRG23210920220041893 22/09/2022 KULWINDER KAUR 2605022WL005369 KULWINDER KAUR 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5937746281 KULWINDER KAUR BANK OF BARODA(606985)
51 ADAMPUR PB-05-022-025-001/61
(Ghurial) 		2605022000NRG23220920220042630 22/09/2022 HARBANS KAUR 2605022WL005444 HARBANS KAUR 00415 SBIN0001560 3948 3948 Processed 26/10/2022 5937746230 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
52 ADAMPUR PB-05-022-003-001/123
(Beas Pind) 		2605022000NRG23210920220041757 22/09/2022 Shiv Sagar Devi 2605022WL005352 Shiv Sagar Devi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746282 Mrs. SHIV SAGAR DEVI CENTRAL BANK OF INDIA(607115)
53 ADAMPUR PB-05-022-003-001/125
(Beas Pind) 		2605022000NRG23210920220041758 22/09/2022 Urmila 2605022WL005352 Urmila 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746255 URMILA W/O SWARANA UCO BANK(607066)
54 ADAMPUR PB-05-022-003-001/141
(Beas Pind) 		2605022000NRG23210920220041762 22/09/2022 Amarjit Kaur 2605022WL005352 Amarjit Kaur 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746256 AMARJIT KAUR W/O DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
55 ADAMPUR PB-05-022-003-001/142
(Beas Pind) 		2605022000NRG23210920220041763 22/09/2022 Rajwant Kaur 2605022WL005352 Rajwant Kaur 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746283 RAJWANT KAUR W/O AVTAR SINGH UCO BANK(607066)
56 ADAMPUR PB-05-022-003-001/50
(Beas Pind) 		2605022000NRG23210920220041767 22/09/2022 RAKESH KUMAR 2605022WL005352 RAKESH KUMAR 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746254 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
57 ADAMPUR PB-05-022-003-001/59
(Beas Pind) 		2605022000NRG23210920220041768 22/09/2022 CHAN RAM 2605022WL005352 CHAN RAM 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746245 JAIN RAM S/O DAAS RAM UCO BANK(607066)
58 ADAMPUR PB-05-022-028-001/10
(Jalalabad) 		2605022000NRG23220920220042491 22/09/2022 Surjit Kaur 2605022WL005436 Surjit Kaur 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5937746244 SURJIT KAUR PUNJAB & SIND BANK(607087)
59 ADAMPUR PB-05-022-028-001/13
(Jalalabad) 		2605022000NRG23220920220042492 22/09/2022 Jaswinder Kaur 2605022WL005436 Jaswinder Kaur 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5937746243 JASWINDER KAUR PUNJAB & SIND BANK(607087)
60 ADAMPUR PB-05-022-028-001/17
(Jalalabad) 		2605022000NRG23220920220042493 22/09/2022 Kamlesh 2605022WL005436 Kamlesh 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5937746241 KAMLESH KAUR W/O KARNAIL S PUNJAB & SIND BANK(607087)
61 ADAMPUR PB-05-022-028-001/20
(Jalalabad) 		2605022000NRG23220920220042494 22/09/2022 Gulshan 2605022WL005436 Gulshan 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5937746242 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
62 ADAMPUR PB-05-022-028-001/46
(Jalalabad) 		2605022000NRG23210920220041794 22/09/2022 Kashmir kaur 2605022WL005357 Kashmir kaur 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5937746257 KASHMIR KAUR PUNJAB & SIND BANK(607087)
63 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG23210920220041798 22/09/2022 Manjit Kaur 2605022WL005357 Manjit Kaur 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746284 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
64 ADAMPUR PB-05-022-040-001/21
(Kishan Pur) 		2605022000NRG23210920220041799 22/09/2022 GIAN CHAND 2605022WL005357 GIAN CHAND 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746246 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23210920220041800 22/09/2022 Joginder Pal 2605022WL005357 Joginder Pal 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5937746247 MR JOGINDER RAM STATE BANK OF INDIA(508548)
SubTotal 36660 36660
66 ADAMPUR PB-05-022-011-001/11
(Daroli Khurd) 		2605022000NRG23210920220041769 22/09/2022 KAMLA DEVI 2605022WL005353 KAMLA DEVI 00415 SBIN0003278 846 846 Processed 26/10/2022 5937746280 KAMLA DEVI PUNJAB & SIND BANK(607087)
67 ADAMPUR PB-05-022-011-001/13
(Daroli Khurd) 		2605022000NRG23210920220041770 22/09/2022 SURINDER KAUR 2605022WL005353 SURINDER KAUR 00415 SBIN0003278 2820 2820 Processed 26/10/2022 5937746249 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ADAMPUR PB-05-022-011-001/19
(Daroli Khurd) 		2605022000NRG23210920220041771 22/09/2022 PREETI 2605022WL005353 PREETI 00415 SBIN0003278 2820 2820 Processed 26/10/2022 5937746248 MRS PREETI STATE BANK OF INDIA(508548)
SubTotal 6486 6486
69 ADAMPUR PB-05-022-063-001/23
(Rao Wali) 		2605022000NRG23210920220041875 22/09/2022 Kuldeep Kaur 2605022WL005367 Kuldeep Kaur 00415 SBIN0050599 2820 2820 Processed 26/10/2022 5937746260 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
70 ADAMPUR PB-05-022-063-001/66
(Rao Wali) 		2605022000NRG23210920220041878 22/09/2022 Joginder Kaur 2605022WL005367 Joginder Kaur 00415 SBIN0050599 2820 2820 Processed 26/10/2022 5937746259 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
71 ADAMPUR PB-05-022-062-001/41
(Ram Nagar) 		2605022000NRG23220920220042641 22/09/2022 Shindo 2605022WL005444 Shindo 00415 SBIN0050873 3948 3948 Processed 26/10/2022 5937746261 MRS SHINDO SHINDO WO LATE SH HUKAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3948 3948
72 ADAMPUR PB-05-022-026-001/43
(Hari Pur) 		2605022000NRG23220920220042636 22/09/2022 KARNAIL SINGH 2605022WL005444 KARNAIL SINGH 00462 UCBA0000181 2820 2820 Processed 26/10/2022 5937746233 KARNAIL SINGH PUNJAB & SIND BANK(607087)
73 ADAMPUR PB-05-022-062-001/3
(Ram Nagar) 		2605022000NRG23220920220042619 22/09/2022 Gurmaj Kaur 2605022WL005443 Gurmaj Kaur 00462 UCBA0000181 3666 3666 Processed 26/10/2022 5937746300 GURMEJ KAUR W/O PIARA SINGH UCO BANK(607066)
74 ADAMPUR PB-05-022-069-001/82
(Talwara) 		2605022000NRG23210920220041883 22/09/2022 Surinder Kaur 2605022WL005368 Surinder Kaur 00462 UCBA0000181 2256 2256 Processed 26/10/2022 5937746299 SURINDER KAUR UCO BANK(607066)
SubTotal 8742 8742
75 ADAMPUR PB-05-022-030-001/14
(Jalpot) 		2605022000NRG23210920220041898 22/09/2022 madan lal 2605022WL005370 madan lal 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5937746226 MADAN LAL S/O KARTARA RAM UCO BANK(607066)
76 ADAMPUR PB-05-022-030-001/28
(Jalpot) 		2605022000NRG23210920220041899 22/09/2022 BAKSHO DEVI 2605022WL005370 BAKSHO DEVI 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5937746225 GURBAX KAUR W/O SURJIT SINGH UCO BANK(607066)
77 ADAMPUR PB-05-022-030-001/49
(Jalpot) 		2605022000NRG23210920220041900 22/09/2022 Ramdeep Rani 2605022WL005370 Ramdeep Rani 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5937746224 RAMDEEP RANI W/O JASKARAN SINGH UCO BANK(607066)
78 ADAMPUR PB-05-022-033-001/123
(Kalra) 		2605022000NRG23210920220041905 22/09/2022 Kamaljit Kaur 2605022WL005370 Kamaljit Kaur 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5937746295 KAMALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
79 ADAMPUR PB-05-022-033-001/126
(Kalra) 		2605022000NRG23210920220041906 22/09/2022 Lakhwinder Kaur 2605022WL005370 Lakhwinder Kaur 00462 UCBA0000562 3666 3666 Processed 26/10/2022 5937746298 LAKHWINDER KAUR UCO BANK(607066)
80 ADAMPUR PB-05-022-033-001/129
(Kalra) 		2605022000NRG23210920220041907 22/09/2022 Jaspreet Kaur 2605022WL005370 Jaspreet Kaur 00462 UCBA0000562 2256 2256 Processed 26/10/2022 5937746223 JASSPREET KAUR W/O KARNAIL SINGH UCO BANK(607066)
81 ADAMPUR PB-05-022-033-001/140
(Kalra) 		2605022000NRG23210920220041908 22/09/2022 Sulinder Kaur 2605022WL005370 Sulinder Kaur 00462 UCBA0000562 3102 3102 Processed 26/10/2022 5937746296 SURINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
82 ADAMPUR PB-05-022-033-001/152
(Kalra) 		2605022000NRG23210920220041909 22/09/2022 Usha Rani 2605022WL005370 Usha Rani 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5937746297 USHA UCO BANK(607066)
SubTotal 28764 28764
83 ADAMPUR PB-05-022-026-001/2
(Hari Pur) 		2605022000NRG23220920220042633 22/09/2022 Amritpal 2605022WL005444 Amritpal 00462 UCBA0001865 3948 3948 Processed 26/10/2022 5937746232 AMRIT PAL SO KULDEEP SINGH UCO BANK(607066)
84 ADAMPUR PB-05-022-026-001/9
(Hari Pur) 		2605022000NRG23210920220041917 22/09/2022 NARINDER PAL 2605022WL005371 NARINDER PAL 00462 UCBA0001865 3948 3948 Processed 26/10/2022 5937746234 NARINDER PAL UCO BANK(607066)
SubTotal 7896 7896
Total 254364 254364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_220922APB_FTO_58500 AXIS BANK UTIB0001392 ADAMPUR 2820
2 ADAMPUR PB2605022_220922APB_FTO_58500 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 6768
3 ADAMPUR PB2605022_220922APB_FTO_58500 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 2820
4 ADAMPUR PB2605022_220922APB_FTO_58500 Canara Bank CNRB0002219 CHURWALI 15510
5 ADAMPUR PB2605022_220922APB_FTO_58500 Canara Bank CNRB0018132 ADAMPUR II 9588
6 ADAMPUR PB2605022_220922APB_FTO_58500 HDFC HDFC0003538 Manko 7896
7 ADAMPUR PB2605022_220922APB_FTO_58500 Indian Overseas Bank IOBA0001528 KATHAR 2256
8 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab & Sind Bank PSIB0000079 Jalandhar 15792
9 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 4512
10 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2256
11 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
12 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0056510 Adampur 7332
13 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0098000 ADAMPUR DOABA 9870
14 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0173610 Pandori Nijjran 2256
15 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0200610 Raowali Distt Jalandhar 5640
16 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0349700 ALAWALPUR 8460
17 ADAMPUR PB2605022_220922APB_FTO_58500 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 9588
18 ADAMPUR PB2605022_220922APB_FTO_58500 State Bank of India SBIN0001560 KHURDPUR 12408
19 ADAMPUR PB2605022_220922APB_FTO_58500 State Bank of India SBIN0001973 BEAS PIND 36660
20 ADAMPUR PB2605022_220922APB_FTO_58500 State Bank of India SBIN0003278 DAROLIKALAN 6486
21 ADAMPUR PB2605022_220922APB_FTO_58500 State Bank of India SBIN0050599 JALANDHAR AMAN NAGAR 5640
22 ADAMPUR PB2605022_220922APB_FTO_58500 State Bank of India SBIN0050873 ADAMPUR 3948
23 ADAMPUR PB2605022_220922APB_FTO_58500 UCO Bank UCBA0000181 ADAMPUR DOABA 8742
24 ADAMPUR PB2605022_220922APB_FTO_58500 UCO Bank UCBA0000562 KALRA 28764
25 ADAMPUR PB2605022_220922APB_FTO_58500 UCO Bank UCBA0001865 HARIPUR 7896

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