Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:07:38 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_220922FTO_58499
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-05-022-011-001/25
(Daroli Khurd) 		2605022000NRG23210920220041773 22/09/2022 Harpreet Kaur 2605022WL005353 Harpreet Kaur 00032 UTIB0001392 2820 2820 Processed 26/10/2022 5935510081 Harpreet Kaur ()
2 ADAMPUR PB-05-022-011-001/3
(Daroli Khurd) 		2605022000NRG23210920220041774 22/09/2022 Satya Devi 2605022WL005353 Satya Devi 00032 UTIB0001392 2820 2820 Processed 26/10/2022 5935510079 Satya Devi ()
3 ADAMPUR PB-05-022-011-001/30
(Daroli Khurd) 		2605022000NRG23210920220041775 22/09/2022 Kuldeep Kaur 2605022WL005353 Kuldeep Kaur 00032 UTIB0001392 2820 2820 Processed 26/10/2022 5935510080 Kuldeep Kaur ()
SubTotal 8460 8460
4 ADAMPUR PB-05-022-062-001/84
(Ram Nagar) 		2605022000NRG23210920220041930 22/09/2022 Paramjit Rai 2605022WL005371 Paramjit Rai 00045 BARB0ADAMPU 3666 3666 Processed 26/10/2022 5935509990 Paramjit Rai ()
SubTotal 3666 3666
5 ADAMPUR PB-05-022-007-001/121
(ChuharWali) 		2605022000NRG23220920220042608 22/09/2022 Surinder Kaur 2605022WL005443 Surinder Kaur 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5935509993 Surinder Kaur ()
6 ADAMPUR PB-05-022-007-001/179
(ChuharWali) 		2605022000NRG23220920220042612 22/09/2022 Gurdev Kaur 2605022WL005443 Gurdev Kaur 00078 CNRB0002219 2256 2256 Processed 26/10/2022 5935509992 Gurdev Kaur ()
7 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG23220920220042613 22/09/2022 Usha Rani 2605022WL005443 Usha Rani 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5935509995 Usha Rani ()
8 ADAMPUR PB-05-022-007-001/230
(ChuharWali) 		2605022000NRG23220920220042614 22/09/2022 Sonia 2605022WL005443 Sonia 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5935509996 Sonia ()
9 ADAMPUR PB-05-022-007-001/235
(ChuharWali) 		2605022000NRG23220920220042616 22/09/2022 Vidya Devi 2605022WL005443 Vidya Devi 00078 CNRB0002219 3948 3948 Processed 26/10/2022 5935509994 Vidya Devi ()
SubTotal 18048 18048
10 ADAMPUR PB-05-022-028-001/27
(Jalalabad) 		2605022000NRG23220920220042495 22/09/2022 Charanjit Kaur 2605022WL005436 Charanjit Kaur 00089 CBIN0284292 2256 2256 Processed 26/10/2022 5935509991 Charanjit Kaur ()
SubTotal 2256 2256
11 ADAMPUR PB-05-022-008-001/17
(Chukhiara) 		2605022000NRG23220920220042626 22/09/2022 SATPAL 2605022WL005444 SATPAL 00152 HDFC0003538 3948 3948 Processed 26/10/2022 5935509997 SATPAL ()
SubTotal 3948 3948
12 ADAMPUR PB-05-022-006-001/100
(Chomon) 		2605022000NRG23210920220041914 22/09/2022 Jai Mala 2605022WL005371 Jai Mala 00176 IDIB000C606 3948 3948 Processed 26/10/2022 5935509999 Jai Mala ()
13 ADAMPUR PB-05-022-062-001/214
(Ram Nagar) 		2605022000NRG23210920220041927 22/09/2022 Anjali Gupta 2605022WL005371 Anjali Gupta 00176 IDIB000C606 3948 3948 Processed 26/10/2022 5935509998 Anjali Gupta ()
14 ADAMPUR PB-05-022-062-001/80
(Ram Nagar) 		2605022000NRG23210920220041929 22/09/2022 Madan Gopal 2605022WL005371 Madan Gopal 00176 IDIB000C606 3948 3948 Rejected 27/10/2022 5935510000 Account closed
SubTotal 11844 11844
15 ADAMPUR PB-05-022-018-001/415
(Dhogri) 		2605022000NRG23210920220041780 22/09/2022 Geeta Rani 2605022WL005354 Geeta Rani 00177 IOBA0001251 2820 2820 Processed 26/10/2022 5935510001 Geeta Rani ()
SubTotal 2820 2820
16 ADAMPUR PB-05-022-037-001/2
(Khiala) 		2605022000NRG23210920220041784 22/09/2022 GURMUKH LAL 2605022WL005355 GURMUKH LAL 00177 IOBA0001528 2256 2256 Processed 26/10/2022 5935510003 GURMUKH LAL ()
17 ADAMPUR PB-05-022-041-001/33
(Koopur) 		2605022000NRG23210920220041810 22/09/2022 Pushpa devi 2605022WL005359 Pushpa devi 00177 IOBA0001528 2256 2256 Processed 26/10/2022 5935510005 Pushpa devi ()
18 ADAMPUR PB-05-022-041-001/78
(Koopur) 		2605022000NRG23210920220041811 22/09/2022 Malkit Kaur 2605022WL005359 Malkit Kaur 00177 IOBA0001528 2256 2256 Processed 26/10/2022 5935510004 Malkit Kaur ()
19 ADAMPUR PB-05-022-041-001/96
(Koopur) 		2605022000NRG23210920220041812 22/09/2022 Balwinder Kumar 2605022WL005359 Balwinder Kumar 00177 IOBA0001528 2256 2256 Processed 26/10/2022 5935510002 Balwinder Kumar ()
20 ADAMPUR PB-05-022-049-001/60
(Mander) 		2605022000NRG23210920220041856 22/09/2022 shanti devi 2605022WL005364 shanti devi 00177 IOBA0001528 1974 1974 Processed 26/10/2022 5935510065 shanti devi ()
SubTotal 10998 10998
21 ADAMPUR PB-05-022-002-001/64
(Bahudin Pur) 		2605022000NRG23210920220041755 22/09/2022 Gurbax Kaur 2605022WL005351 Gurbax Kaur 00349 PSIB0000079 2256 2256 Processed 26/10/2022 5935510006 Gurbax Kaur ()
22 ADAMPUR PB-05-022-025-001/128
(Ghurial) 		2605022000NRG23210920220041888 22/09/2022 Sona Rani 2605022WL005369 Sona Rani 00349 PSIB0000079 2820 2820 Processed 26/10/2022 5935510010 Sona Rani ()
23 ADAMPUR PB-05-022-025-001/139
(Ghurial) 		2605022000NRG23210920220041889 22/09/2022 Reeta Rani 2605022WL005369 Reeta Rani 00349 PSIB0000079 2820 2820 Processed 26/10/2022 5935510008 Reeta Rani ()
24 ADAMPUR PB-05-022-025-001/147
(Ghurial) 		2605022000NRG23210920220041890 22/09/2022 krishna devi 2605022WL005369 krishna devi 00349 PSIB0000079 2820 2820 Processed 26/10/2022 5935510009 krishna devi ()
25 ADAMPUR PB-05-022-025-001/166
(Ghurial) 		2605022000NRG23210920220041891 22/09/2022 Prabhjot kaur 2605022WL005369 Prabhjot kaur 00349 PSIB0000079 2820 2820 Processed 26/10/2022 5935510011 Prabhjot kaur ()
26 ADAMPUR PB-05-022-049-001/76
(Mander) 		2605022000NRG23210920220041857 22/09/2022 Meena Kumari 2605022WL005364 Meena Kumari 00349 PSIB0000079 1974 1974 Processed 26/10/2022 5935510007 Meena Kumari ()
SubTotal 15510 15510
27 ADAMPUR PB-05-022-009-001/145
(Damunda) 		2605022000NRG23210920220041895 22/09/2022 Balbir Kaur 2605022WL005370 Balbir Kaur 00349 PSIB0000216 3666 3666 Processed 26/10/2022 5935510013 Balbir Kaur ()
28 ADAMPUR PB-05-022-037-001/21
(Khiala) 		2605022000NRG23210920220041785 22/09/2022 naranjan kaur 2605022WL005355 naranjan kaur 00349 PSIB0000216 2256 2256 Processed 26/10/2022 5935510012 naranjan kaur ()
SubTotal 5922 5922
29 ADAMPUR PB-05-022-028-001/62
(Jalalabad) 		2605022000NRG23210920220041795 22/09/2022 rajvinder kaur 2605022WL005357 rajvinder kaur 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5935510014 rajvinder kaur ()
30 ADAMPUR PB-05-022-040-001/1
(Kishan Pur) 		2605022000NRG23210920220041797 22/09/2022 satnam singh 2605022WL005357 satnam singh 00349 PSIB0000244 2820 2820 Processed 26/10/2022 5935510064 satnam singh ()
SubTotal 5076 5076
31 ADAMPUR PB-05-022-062-001/203
(Ram Nagar) 		2605022000NRG23210920220041922 22/09/2022 Onkar Kaur 2605022WL005371 Onkar Kaur 00349 PSIB0000700 3384 3384 Processed 26/10/2022 5935510015 Onkar Kaur ()
SubTotal 3384 3384
32 ADAMPUR PB-05-022-002-001/16
(Bahudin Pur) 		2605022000NRG23210920220041751 22/09/2022 SURINDER KAUR 2605022WL005351 SURINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935510033 SURINDER KAUR ()
33 ADAMPUR PB-05-022-062-001/207
(Ram Nagar) 		2605022000NRG23210920220041924 22/09/2022 Harpreet Kaur 2605022WL005371 Harpreet Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935510032 Harpreet Kaur ()
34 ADAMPUR PB-05-022-069-001/86
(Talwara) 		2605022000NRG23210920220041884 22/09/2022 Surinder kaur 2605022WL005368 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5935510031 Surinder kaur ()
SubTotal 8178 8178
35 ADAMPUR PB-05-022-009-001/81
(Damunda) 		2605022000NRG23210920220041896 22/09/2022 Inderjit Kaur 2605022WL005370 Inderjit Kaur 00354 PUNB0056510 3384 3384 Processed 26/10/2022 5935510016 Inderjit Kaur ()
36 ADAMPUR PB-05-022-062-001/104
(Ram Nagar) 		2605022000NRG23210920220041918 22/09/2022 Jyoti 2605022WL005371 Jyoti 00354 PUNB0056510 3666 3666 Processed 26/10/2022 5935510063 Jyoti ()
37 ADAMPUR PB-05-022-062-001/211
(Ram Nagar) 		2605022000NRG23210920220041926 22/09/2022 Satnam Kaur 2605022WL005371 Satnam Kaur 00354 PUNB0056510 3666 3666 Processed 26/10/2022 5935510017 Satnam Kaur ()
SubTotal 10716 10716
38 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG23210920220041868 22/09/2022 Tarsem Kaur 2605022WL005366 Tarsem Kaur 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510018 Tarsem Kaur ()
39 ADAMPUR PB-05-022-061-001/166
(Pandori Nijjeran) 		2605022000NRG23210920220041869 22/09/2022 Saroj Rani 2605022WL005366 Saroj Rani 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510022 Saroj Rani ()
40 ADAMPUR PB-05-022-061-001/169
(Pandori Nijjeran) 		2605022000NRG23210920220041870 22/09/2022 Dalvir Kaur 2605022WL005366 Dalvir Kaur 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510021 Dalvir Kaur ()
41 ADAMPUR PB-05-022-061-001/170
(Pandori Nijjeran) 		2605022000NRG23210920220041871 22/09/2022 Raj Rani 2605022WL005366 Raj Rani 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510020 Raj Rani ()
42 ADAMPUR PB-05-022-061-001/185
(Pandori Nijjeran) 		2605022000NRG23210920220041872 22/09/2022 Ranjit Kaur 2605022WL005366 Ranjit Kaur 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510019 Ranjit Kaur ()
43 ADAMPUR PB-05-022-061-001/93
(Pandori Nijjeran) 		2605022000NRG23210920220041874 22/09/2022 Darshan Kaur 2605022WL005366 Darshan Kaur 00354 PUNB0173610 2256 2256 Processed 26/10/2022 5935510023 Darshan Kaur ()
44 ADAMPUR PB-05-022-062-001/85
(Ram Nagar) 		2605022000NRG23210920220041931 22/09/2022 Asha Rani 2605022WL005371 Asha Rani 00354 PUNB0173610 3384 3384 Processed 26/10/2022 5935510024 Asha Rani ()
SubTotal 16920 16920
45 ADAMPUR PB-05-022-063-001/68
(Rao Wali) 		2605022000NRG23210920220041879 22/09/2022 Sulinder Kaur 2605022WL005367 Sulinder Kaur 00354 PUNB0200610 2820 2820 Processed 26/10/2022 5935510025 Sulinder Kaur ()
SubTotal 2820 2820
46 ADAMPUR PB-05-022-062-001/164
(Ram Nagar) 		2605022000NRG23210920220041920 22/09/2022 Usha Rani 2605022WL005371 Usha Rani 00354 PUNB0343800 3666 3666 Processed 26/10/2022 5935510026 Usha Rani ()
SubTotal 3666 3666
47 ADAMPUR PB-05-022-018-001/471
(Dhogri) 		2605022000NRG23210920220041782 22/09/2022 Baksho 2605022WL005354 Baksho 00354 PUNB0349700 2820 2820 Processed 26/10/2022 5935510028 Baksho ()
48 ADAMPUR PB-05-022-043-001/12
(Kotali Sheikhan) 		2605022000NRG23210920220041828 22/09/2022 kuldeep 2605022WL005360 kuldeep 00354 PUNB0349700 2256 2256 Processed 26/10/2022 5935510027 kuldeep ()
SubTotal 5076 5076
49 ADAMPUR PB-05-022-007-001/231
(ChuharWali) 		2605022000NRG23220920220042615 22/09/2022 Sonia 2605022WL005443 Sonia 00354 PUNB0690600 3948 3948 Processed 26/10/2022 5935510029 Sonia ()
50 ADAMPUR PB-05-022-047-001/145
(Madar) 		2605022000NRG23210920220041850 22/09/2022 Sat Pal 2605022WL005363 Sat Pal 00354 PUNB0690600 2820 2820 Processed 26/10/2022 5935510030 Sat Pal ()
51 ADAMPUR PB-05-022-047-001/203
(Madar) 		2605022000NRG23210920220041851 22/09/2022 Kamla devi 2605022WL005363 Kamla devi 00354 PUNB0690600 2820 2820 Processed 26/10/2022 5935510062 Kamla devi ()
SubTotal 9588 9588
52 ADAMPUR PB-05-022-034-001/184
(Kandola) 		2605022000NRG23210920220041912 22/09/2022 Parveen Kumari 2605022WL005370 Parveen Kumari 00415 SBIN0001560 3666 3666 Processed 26/10/2022 5935510040 MRS PARVEEN KUMARI ()
53 ADAMPUR PB-05-022-039-001/121
(Khurd Pur) 		2605022000NRG23210920220041788 22/09/2022 Bhajan Kaur 2605022WL005356 Bhajan Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5935510039 MRS BHAJAN KAUR ()
54 ADAMPUR PB-05-022-039-001/125
(Khurd Pur) 		2605022000NRG23210920220041789 22/09/2022 Krishna Devi 2605022WL005356 Krishna Devi 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5935510034 KRISHNA DEVI ()
55 ADAMPUR PB-05-022-039-001/149
(Khurd Pur) 		2605022000NRG23210920220041790 22/09/2022 Sukhjinder Kaur 2605022WL005356 Sukhjinder Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5935510037 MRS SUKHJINDER KAUR WO HARISH CHANDER ()
56 ADAMPUR PB-05-022-039-001/180
(Khurd Pur) 		2605022000NRG23210920220041791 22/09/2022 Balwinder Kaur 2605022WL005356 Balwinder Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5935510038 MRS BALWINDER KAUR ()
57 ADAMPUR PB-05-022-039-001/40
(Khurd Pur) 		2605022000NRG23210920220041792 22/09/2022 Harjinder Kaur 2605022WL005356 Harjinder Kaur 00415 SBIN0001560 2820 2820 Processed 26/10/2022 5935510036 MRS HARJINDER KAUR ()
58 ADAMPUR PB-05-022-062-001/105
(Ram Nagar) 		2605022000NRG23210920220041919 22/09/2022 Kamaljit Kaur 2605022WL005371 Kamaljit Kaur 00415 SBIN0001560 3948 3948 Processed 26/10/2022 5935510035 MRS KAMALJIT KAUR ()
SubTotal 21714 21714
59 ADAMPUR PB-05-022-003-001/109
(Beas Pind) 		2605022000NRG23210920220041756 22/09/2022 Ratana Devi 2605022WL005352 Ratana Devi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510044 MR SHAMBUSHAH ()
60 ADAMPUR PB-05-022-003-001/130
(Beas Pind) 		2605022000NRG23210920220041759 22/09/2022 Shanti Devi 2605022WL005352 Shanti Devi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510049 MRS SANTI DEVI ()
61 ADAMPUR PB-05-022-003-001/132
(Beas Pind) 		2605022000NRG23210920220041760 22/09/2022 Sunita Devi 2605022WL005352 Sunita Devi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510045 MRS SUNITA DEVI ()
62 ADAMPUR PB-05-022-003-001/133
(Beas Pind) 		2605022000NRG23210920220041761 22/09/2022 Shubkala Devi 2605022WL005352 Shubkala Devi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510048 MRS SHUBKALAN DEVI ()
63 ADAMPUR PB-05-022-003-001/182
(Beas Pind) 		2605022000NRG23210920220041764 22/09/2022 Surinder Pal 2605022WL005352 Surinder Pal 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510043 MR SURINDER PAL ()
64 ADAMPUR PB-05-022-003-001/201
(Beas Pind) 		2605022000NRG23210920220041765 22/09/2022 Krishan Ram 2605022WL005352 Krishan Ram 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510052 MR KRISHAN RAM ()
65 ADAMPUR PB-05-022-003-001/213
(Beas Pind) 		2605022000NRG23210920220041766 22/09/2022 Ram Sanehi 2605022WL005352 Ram Sanehi 00415 SBIN0001973 2820 2820 Processed 26/10/2022 5935510042 MRS RAM SANEHI ()
66 ADAMPUR PB-05-022-028-001/64
(Jalalabad) 		2605022000NRG23210920220041796 22/09/2022 Simranjit Kaur 2605022WL005357 Simranjit Kaur 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5935510046 MRS SIMARJEET KAUR ()
67 ADAMPUR PB-05-022-043-001/10
(Kotali Sheikhan) 		2605022000NRG23210920220041827 22/09/2022 Shindo 2605022WL005360 Shindo 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5935510041 MRS SURINDER ()
68 ADAMPUR PB-05-022-043-001/22
(Kotali Sheikhan) 		2605022000NRG23210920220041829 22/09/2022 BINDA 2605022WL005360 BINDA 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5935510047 MR BINDER ()
69 ADAMPUR PB-05-022-043-001/30
(Kotali Sheikhan) 		2605022000NRG23210920220041830 22/09/2022 Hardiyal 2605022WL005360 Hardiyal 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5935510051 MR HARDIAL ()
70 ADAMPUR PB-05-022-043-001/74
(Kotali Sheikhan) 		2605022000NRG23210920220041831 22/09/2022 Kamljit 2605022WL005360 Kamljit 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5935510050 MRS KAMALJIT ()
SubTotal 31020 31020
71 ADAMPUR PB-05-022-011-001/40
(Daroli Khurd) 		2605022000NRG23210920220041776 22/09/2022 Parmjit Kaur 2605022WL005353 Parmjit Kaur 00415 SBIN0003278 2820 2820 Processed 26/10/2022 5935510054 PARAMJIT KAUR WO PARWINDER SINGH ()
72 ADAMPUR PB-05-022-011-001/62
(Daroli Khurd) 		2605022000NRG23210920220041777 22/09/2022 bashiran 2605022WL005353 bashiran 00415 SBIN0003278 2820 2820 Processed 26/10/2022 5935510053 MRS BASHIRAN ()
SubTotal 5640 5640
73 ADAMPUR PB-05-022-062-001/205
(Ram Nagar) 		2605022000NRG23210920220041923 22/09/2022 Amarjit Kaur 2605022WL005371 Amarjit Kaur 00415 SBIN0050873 3948 3948 Processed 26/10/2022 5935510058 MRS AMARJEET KAUR WO GURMEET CHAND ()
74 ADAMPUR PB-05-022-062-001/210
(Ram Nagar) 		2605022000NRG23210920220041925 22/09/2022 Sunil Kumar 2605022WL005371 Sunil Kumar 00415 SBIN0050873 3948 3948 Processed 26/10/2022 5935510055 MR SUNIL KUMAR SO SHBALVIR CHAND ()
75 ADAMPUR PB-05-022-062-001/226
(Ram Nagar) 		2605022000NRG23220920220042640 22/09/2022 Balwinder Kaur 2605022WL005444 Balwinder Kaur 00415 SBIN0050873 2538 2538 Processed 26/10/2022 5935510057 MRS BALWINDER KAUR ()
76 ADAMPUR PB-05-022-069-001/79
(Talwara) 		2605022000NRG23210920220041881 22/09/2022 Kulwinder kaur 2605022WL005368 Kulwinder kaur 00415 SBIN0050873 2256 2256 Processed 26/10/2022 5935510056 MRS KULWINDER KAUR WO MRHARJINDER SINGH ()
SubTotal 12690 12690
77 ADAMPUR PB-05-022-026-001/261
(Hari Pur) 		2605022000NRG23210920220041915 22/09/2022 Manjot Bhardwaj 2605022WL005371 Manjot Bhardwaj 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510068 MANJOT BHARDWAJ WO DALJIT SINGH ()
78 ADAMPUR PB-05-022-026-001/262
(Hari Pur) 		2605022000NRG23210920220041916 22/09/2022 Ranjit Kaur 2605022WL005371 Ranjit Kaur 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510067 RANJIT KAUR WO CHARANJIT SINGH ()
79 ADAMPUR PB-05-022-026-001/263
(Hari Pur) 		2605022000NRG23220920220042635 22/09/2022 Sat pal 2605022WL005444 Sat pal 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510061 SATPAL ()
80 ADAMPUR PB-05-022-030-001/57
(Jalpot) 		2605022000NRG23220920220042637 22/09/2022 Nisha 2605022WL005444 Nisha 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510059 NISHA ()
81 ADAMPUR PB-05-022-062-001/175
(Ram Nagar) 		2605022000NRG23210920220041921 22/09/2022 Radhika 2605022WL005371 Radhika 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510060 RADHIKA ()
82 ADAMPUR PB-05-022-068-001/128
(Talwandi arayan) 		2605022000NRG23220920220042620 22/09/2022 Harmanjit Singh 2605022WL005443 Harmanjit Singh 00462 UCBA0000181 3948 3948 Processed 26/10/2022 5935510066 HARMANJIT SINGH SO DALVIR SINGH ()
83 ADAMPUR PB-05-022-068-001/94
(Talwandi arayan) 		2605022000NRG23220920220042624 22/09/2022 Sakhdeep Kaur 2605022WL005443 Sakhdeep Kaur 00462 UCBA0000181 2538 2538 Processed 26/10/2022 5935510069 SUKHDEEP KAUR WO AMARJIT SINGH ()
SubTotal 26226 26226
84 ADAMPUR PB-05-022-030-001/71
(Jalpot) 		2605022000NRG23210920220041901 22/09/2022 kulwant kaur 2605022WL005370 kulwant kaur 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5935510073 KULWANT KAUR CO KULVIR SINGH KAJLE ()
85 ADAMPUR PB-05-022-030-001/82
(Jalpot) 		2605022000NRG23210920220041902 22/09/2022 Santosh kumari 2605022WL005370 Santosh kumari 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5935510074 GURJOT SINGH ()
86 ADAMPUR PB-05-022-033-001/102
(Kalra) 		2605022000NRG23210920220041903 22/09/2022 Parminder Kaur 2605022WL005370 Parminder Kaur 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5935510070 PARMINDER KAUR W/O PARAMJIT SINGH ()
87 ADAMPUR PB-05-022-033-001/120
(Kalra) 		2605022000NRG23210920220041904 22/09/2022 Amarjeet Kaur 2605022WL005370 Amarjeet Kaur 00462 UCBA0000562 3948 3948 Processed 26/10/2022 5935510072 AMARJIT KAUR WO SANTOKH SINGH ()
88 ADAMPUR PB-05-022-033-001/84
(Kalra) 		2605022000NRG23210920220041910 22/09/2022 Surinder Kaur 2605022WL005370 Surinder Kaur 00462 UCBA0000562 3666 3666 Processed 26/10/2022 5935510071 SURINDER KAUR WO AMARJIT SINGH ()
SubTotal 19458 19458
89 ADAMPUR PB-05-022-026-001/228
(Hari Pur) 		2605022000NRG23220920220042634 22/09/2022 Surinder Kaur 2605022WL005444 Surinder Kaur 00462 UCBA0001865 3948 3948 Processed 26/10/2022 5935510075 RAVI PAL SINGH SO SWARAN DASS ()
90 ADAMPUR PB-05-022-068-001/70
(Talwandi arayan) 		2605022000NRG23220920220042623 22/09/2022 Nimo 2605022WL005443 Nimo 00462 UCBA0001865 3948 3948 Processed 26/10/2022 5935510076 NIRMALA DEVI ()
SubTotal 7896 7896
91 ADAMPUR PB-05-022-007-001/170
(ChuharWali) 		2605022000NRG23220920220042611 22/09/2022 Arun 2605022WL005443 Arun 00462 UCBA0002302 3948 3948 Processed 26/10/2022 5935510077 ARUN ()
92 ADAMPUR PB-05-022-018-001/456
(Dhogri) 		2605022000NRG23210920220041781 22/09/2022 Suman latta 2605022WL005354 Suman latta 00462 UCBA0002302 2820 2820 Processed 26/10/2022 5935510078 SUMAN LATTA W/O SURINDER KUMAR ()
SubTotal 6768 6768
Total 280308 280308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_220922FTO_58499 AXIS BANK UTIB0001392 ADAMPUR 8460
2 ADAMPUR PB2605022_220922FTO_58499 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3666
3 ADAMPUR PB2605022_220922FTO_58499 Canara Bank CNRB0002219 CHURWALI 18048
4 ADAMPUR PB2605022_220922FTO_58499 Central Bank Of India CBIN0284292 Bhogpur 2256
5 ADAMPUR PB2605022_220922FTO_58499 HDFC HDFC0003538 Manko 3948
6 ADAMPUR PB2605022_220922FTO_58499 Indian Bank IDIB000C606 CHOMMO 11844
7 ADAMPUR PB2605022_220922FTO_58499 Indian Overseas Bank IOBA0001251 DOABA COLLEGE 2820
8 ADAMPUR PB2605022_220922FTO_58499 Indian Overseas Bank IOBA0001528 KATHAR 10998
9 ADAMPUR PB2605022_220922FTO_58499 Punjab & Sind Bank PSIB0000079 Jalandhar 15510
10 ADAMPUR PB2605022_220922FTO_58499 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 5922
11 ADAMPUR PB2605022_220922FTO_58499 Punjab & Sind Bank PSIB0000244 KALA BAKRA 5076
12 ADAMPUR PB2605022_220922FTO_58499 Punjab & Sind Bank PSIB0000700 PADHIANA 3384
13 ADAMPUR PB2605022_220922FTO_58499 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8178
14 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0056510 Adampur 10716
15 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0173610 Pandori Nijjran 16920
16 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0200610 Raowali Distt Jalandhar 2820
17 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0343800 SHAM CHAURASI 3666
18 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0349700 ALAWALPUR 5076
19 ADAMPUR PB2605022_220922FTO_58499 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 9588
20 ADAMPUR PB2605022_220922FTO_58499 State Bank of India SBIN0001560 KHURDPUR 21714
21 ADAMPUR PB2605022_220922FTO_58499 State Bank of India SBIN0001973 BEAS PIND 31020
22 ADAMPUR PB2605022_220922FTO_58499 State Bank of India SBIN0003278 DAROLIKALAN 5640
23 ADAMPUR PB2605022_220922FTO_58499 State Bank of India SBIN0050873 ADAMPUR 12690
24 ADAMPUR PB2605022_220922FTO_58499 UCO Bank UCBA0000181 ADAMPUR DOABA 26226
25 ADAMPUR PB2605022_220922FTO_58499 UCO Bank UCBA0000562 KALRA 19458
26 ADAMPUR PB2605022_220922FTO_58499 UCO Bank UCBA0001865 HARIPUR 7896
27 ADAMPUR PB2605022_220922FTO_58499 UCO Bank UCBA0002302 JANDU SINGHA 6768

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