Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:56 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_230823APB_FTO_46905
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 KAPURTHALA PB-06-001-109-001/132
(Seenpur) 		2606001000NRG24230820230058300 23/08/2023 Balbir Kaur 2606001WL004226 Balbir Kaur 00045 BARB0KAPURX 1818 1818 Processed 28/08/2023 4910607450 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-125-001/138
(Waryah) 		2606001000NRG24230820230058276 23/08/2023 Amarjit Kaur 2606001WL004224 Amarjit Kaur 00048 BKID0006390 303 303 Processed 28/08/2023 4910607391 AMARJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 KAPURTHALA PB-06-001-109-001/14
(Seenpur) 		2606001000NRG24230820230058301 23/08/2023 Nisha 2606001WL004226 Nisha 00078 CNRB0001401 1818 1818 Processed 28/08/2023 4910607366 NISHA RANI HDFC BANK LTD(607152)
4 KAPURTHALA PB-06-001-109-001/156
(Seenpur) 		2606001000NRG24230820230058302 23/08/2023 Harbgwan 2606001WL004226 Harbgwan 00078 CNRB0001401 1818 1818 Processed 28/08/2023 4910607365 HARBHAGWAN DSSO CANARA BANK(508532)
SubTotal 3636 3636
5 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG24230820230058281 23/08/2023 Satpal 2606001WL004224 Satpal 00078 CNRB0009037 303 303 Processed 28/08/2023 4910607439 SATPAL CANARA BANK(508532)
SubTotal 303 303
6 KAPURTHALA PB-06-001-047-001/24
(Isharwal) 		2606001000NRG24230820230058198 23/08/2023 Gurmit Kaur 2606001WL004220 Gurmit Kaur 00152 HDFC0003291 1515 1515 Processed 28/08/2023 4910607390 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 KAPURTHALA PB-06-001-014-001/182
(Bhano Langa) 		2606001000NRG24230820230058220 23/08/2023 Kulwant kaur 2606001WL004221 Kulwant kaur 00349 PSIB0000080 2727 2727 Processed 28/08/2023 4910607359 KULWANT KAUR D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-014-001/36
(Bhano Langa) 		2606001000NRG24230820230058226 23/08/2023 Sawrn Kaur 2606001WL004221 Sawrn Kaur 00349 PSIB0000080 2121 2121 Processed 28/08/2023 4910607360 SWARNO PUNJAB & SIND BANK(607087)
9 KAPURTHALA PB-06-001-014-001/78
(Bhano Langa) 		2606001000NRG24230820230058237 23/08/2023 Soma 2606001WL004221 Soma 00349 PSIB0000080 2424 2424 Processed 28/08/2023 4910607361 SOMA PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
10 KAPURTHALA PB-06-001-052-001/31
(Jhugian Gulam) 		2606001000NRG24230820230058292 23/08/2023 Usha 2606001WL004225 Usha 00349 PSIB0000179 1212 1212 Processed 28/08/2023 4910607362 USHA W/O SWARAN PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
11 KAPURTHALA PB-06-001-014-001/6
(Bhano Langa) 		2606001000NRG24230820230058232 23/08/2023 Rattan 2606001WL004221 Rattan 00349 PSIB0021483 2424 2424 Processed 28/08/2023 4910607465 RATAN S/O TELU PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG24230820230058193 23/08/2023 Amandeep Kaur 2606001WL004220 Amandeep Kaur 00349 PSIB0021483 2121 2121 Processed 28/08/2023 4910607368 AMANDEEP KAUR W/O RAVI PAL PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG24230820230058194 23/08/2023 Kulwinder Kaur 2606001WL004220 Kulwinder Kaur 00349 PSIB0021483 2121 2121 Processed 28/08/2023 4910607369 KULWINDER KAUR W/O BALWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-047-001/117
(Isharwal) 		2606001000NRG24230820230058196 23/08/2023 Sarabjit Kaur 2606001WL004220 Sarabjit Kaur 00349 PSIB0021483 1212 1212 Processed 28/08/2023 4910607367 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
15 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG24230820230058200 23/08/2023 Malkit 2606001WL004221 Malkit 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607409 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24230820230058202 23/08/2023 Daljit 2606001WL004221 Daljit 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607447 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG24230820230058203 23/08/2023 Gurmeet kaur 2606001WL004221 Gurmeet kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607413 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-014-001/104
(Bhano Langa) 		2606001000NRG24230820230058204 23/08/2023 Harbans Singh 2606001WL004221 Harbans Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607421 HARBANS SINGH PUNJAB & SIND BANK(607087)
19 KAPURTHALA PB-06-001-014-001/11
(Bhano Langa) 		2606001000NRG24230820230058205 23/08/2023 Lakho 2606001WL004221 Lakho 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607414 LAKHO W/O RAJAKAT PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24230820230058206 23/08/2023 Manjit Kaur 2606001WL004221 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607419 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24230820230058207 23/08/2023 Mahinder Singh 2606001WL004221 Mahinder Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607433 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG24230820230058208 23/08/2023 Manga Singh 2606001WL004221 Manga Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607417 MANGA SINGH PUNJAB & SIND BANK(607087)
23 KAPURTHALA PB-06-001-014-001/117
(Bhano Langa) 		2606001000NRG24230820230058209 23/08/2023 Baljit Kaur 2606001WL004221 Baljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607420 BALJIT KAUR CANARA BANK(508532)
24 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG24230820230058210 23/08/2023 Charno 2606001WL004221 Charno 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607411 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-014-001/130
(Bhano Langa) 		2606001000NRG24230820230058211 23/08/2023 Parwinder Kaur 2606001WL004221 Parwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607442 PARWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24230820230058212 23/08/2023 Darshan Singh 2606001WL004221 Darshan Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607410 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 KAPURTHALA PB-06-001-014-001/17
(Bhano Langa) 		2606001000NRG24230820230058216 23/08/2023 Bakhsho 2606001WL004221 Bakhsho 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607423 BAKHSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
28 KAPURTHALA PB-06-001-014-001/171
(Bhano Langa) 		2606001000NRG24230820230058217 23/08/2023 Sandeep 2606001WL004221 Sandeep 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607404 SANDEEP KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-014-001/172
(Bhano Langa) 		2606001000NRG24230820230058218 23/08/2023 Suman 2606001WL004221 Suman 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607416 SUMAN W/O JASWINDER PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-014-001/181
(Bhano Langa) 		2606001000NRG24230820230058219 23/08/2023 Jagtar Singh 2606001WL004221 Jagtar Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607415 JAGTAR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-014-001/2
(Bhano Langa) 		2606001000NRG24230820230058221 23/08/2023 Sukhdev Singh 2606001WL004221 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607425 SUKHDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 KAPURTHALA PB-06-001-014-001/23
(Bhano Langa) 		2606001000NRG24230820230058222 23/08/2023 Rani 2606001WL004221 Rani 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607424 RANI WO HARNEK SINGH BANK OF BARODA(606985)
33 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG24230820230058223 23/08/2023 Jagvir Singh 2606001WL004221 Jagvir Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607428 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG24230820230058224 23/08/2023 Tarlochan Singh 2606001WL004221 Tarlochan Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607438 TARLOCHAN SINGH S/O JGIR SINGH PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-014-001/32
(Bhano Langa) 		2606001000NRG24230820230058225 23/08/2023 Raj Rani 2606001WL004221 Raj Rani 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607429 RAJ RANI WO BALWANT SINGH BANK OF BARODA(606985)
36 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG24230820230058227 23/08/2023 Jeet Kaur 2606001WL004221 Jeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607426 JITO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
37 KAPURTHALA PB-06-001-014-001/43
(Bhano Langa) 		2606001000NRG24230820230058228 23/08/2023 Shinda 2606001WL004221 Shinda 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607427 SHINDA S/O MEHANGA PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-014-001/46
(Bhano Langa) 		2606001000NRG24230820230058229 23/08/2023 Kulwinder Kaur 2606001WL004221 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607431 KULWINDER KAUR PUNJAB & SIND BANK(607087)
39 KAPURTHALA PB-06-001-014-001/48
(Bhano Langa) 		2606001000NRG24230820230058230 23/08/2023 Nibo 2606001WL004221 Nibo 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607422 NIMBO W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-014-001/57
(Bhano Langa) 		2606001000NRG24230820230058231 23/08/2023 Surinder Kaur 2606001WL004221 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607437 SURINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-014-001/69
(Bhano Langa) 		2606001000NRG24230820230058233 23/08/2023 Surinder Singh 2606001WL004221 Surinder Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607430 SURINDER SINGH SO KARTARA PUNJAB NATIONAL BANK(508568)
42 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG24230820230058234 23/08/2023 Charnu 2606001WL004221 Charnu 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607446 CHARNU S/O JAGGU PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-014-001/73
(Bhano Langa) 		2606001000NRG24230820230058235 23/08/2023 Jasvir Kaur 2606001WL004221 Jasvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607443 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-014-001/75
(Bhano Langa) 		2606001000NRG24230820230058236 23/08/2023 Jaswinder Kaur 2606001WL004221 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607441 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-014-001/79
(Bhano Langa) 		2606001000NRG24230820230058238 23/08/2023 Sodi 2606001WL004221 Sodi 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607412 SODI S/O KARTARA PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24230820230058239 23/08/2023 Kamaljit Kaur 2606001WL004221 Kamaljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910607436 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-014-001/84
(Bhano Langa) 		2606001000NRG24230820230058240 23/08/2023 Ranjit Kaur 2606001WL004221 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607435 RANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-014-001/85
(Bhano Langa) 		2606001000NRG24230820230058241 23/08/2023 Manjit Kaur 2606001WL004221 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607434 MANJIT KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG24230820230058242 23/08/2023 Surinder Kaur 2606001WL004221 Surinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607445 SURINDER KAUR PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG24230820230058243 23/08/2023 Mohinder Kaur 2606001WL004221 Mohinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607432 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-046-001/138
(Ibhan) 		2606001000NRG24230820230058246 23/08/2023 Surjit Singh 2606001WL004222 Surjit Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607400 SURJIT SINGH SO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24230820230058247 23/08/2023 Jit Kaur 2606001WL004222 Jit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607401 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-046-001/39
(Ibhan) 		2606001000NRG24230820230058248 23/08/2023 Mohinder Kaur 2606001WL004222 Mohinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607397 MOHINDER KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-046-001/58
(Ibhan) 		2606001000NRG24230820230058253 23/08/2023 Parveen Rani 2606001WL004222 Parveen Rani 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607399 PARVEEN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAPURTHALA PB-06-001-046-001/75
(Ibhan) 		2606001000NRG24230820230058259 23/08/2023 Gurbaksh Kaur 2606001WL004222 Gurbaksh Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607398 GURBAKSH KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG24230820230058261 23/08/2023 Rajwinder Kaur 2606001WL004222 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910607449 RAJWINDER KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-046-002/5
(Ibhan) 		2606001000NRG24230820230058262 23/08/2023 Nirmal Kaur 2606001WL004222 Nirmal Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910607402 NIRMAL KAUR WO MASA SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG24230820230058192 23/08/2023 Major kumar 2606001WL004220 Major kumar 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607444 MAJOR KUMAR UCO BANK(607066)
59 KAPURTHALA PB-06-001-047-001/18
(Isharwal) 		2606001000NRG24230820230058197 23/08/2023 Baksho 2606001WL004220 Baksho 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910607406 BAKHSHO PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-047-001/28
(Isharwal) 		2606001000NRG24230820230058199 23/08/2023 Jeet 2606001WL004220 Jeet 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607405 JEET S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-047-001/99
(Isharwal) 		2606001000NRG24230820230058244 23/08/2023 Gurpreet Kaur 2606001WL004221 Gurpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910607418 GURPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-052-001/38
(Jhugian Gulam) 		2606001000NRG24230820230058295 23/08/2023 Jaswinder kaur 2606001WL004225 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607448 JASWINDER KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-052-001/40
(Jhugian Gulam) 		2606001000NRG24230820230058296 23/08/2023 Manjit Kaur 2606001WL004225 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607403 MANJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-109-001/36
(Seenpur) 		2606001000NRG24230820230058304 23/08/2023 Piaro 2606001WL004226 Piaro 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910607440 PIARO W/O BACHAN BANK OF INDIA(508505)
65 KAPURTHALA PB-06-001-109-001/96
(Seenpur) 		2606001000NRG24230820230058309 23/08/2023 Kulwant Singh 2606001WL004226 Kulwant Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910607466 KULWANT SINGH S/O.DHANNA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
66 KAPURTHALA PB-06-001-125-001/144
(Waryah) 		2606001000NRG24230820230058278 23/08/2023 Kamaljit Kaur 2606001WL004224 Kamaljit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910607407 KAMALJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
67 KAPURTHALA PB-06-001-125-001/153
(Waryah) 		2606001000NRG24230820230058280 23/08/2023 Vinder 2606001WL004224 Vinder 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910607408 VINDER W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 113625 113625
68 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG24230820230058274 23/08/2023 Rajwant kaur 2606001WL004224 Rajwant kaur 00354 PUNB0094000 303 303 Processed 28/08/2023 4910607363 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
69 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG24230820230058273 23/08/2023 Paritam Singh 2606001WL004224 Paritam Singh 00354 PUNB0130200 303 303 Processed 28/08/2023 4910607373 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 KAPURTHALA PB-06-001-125-001/60
(Waryah) 		2606001000NRG24230820230058287 23/08/2023 Jaswinder Kaur 2606001WL004224 Jaswinder Kaur 00354 PUNB0130200 303 303 Processed 28/08/2023 4910607364 JASWINDER KAUR W/O GURMEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
71 KAPURTHALA PB-06-001-109-001/113
(Seenpur) 		2606001000NRG24230820230058298 23/08/2023 Surjit Singh 2606001WL004226 Surjit Singh 00354 PUNB0312300 1515 1515 Processed 28/08/2023 4910607374 SURJIT SINGH S/O.KARTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
72 KAPURTHALA PB-06-001-052-001/19
(Jhugian Gulam) 		2606001000NRG24230820230058291 23/08/2023 Asha 2606001WL004225 Asha 00354 PUNB0349200 1212 1212 Processed 28/08/2023 4910607375 ASHA W/O BALKAR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
73 KAPURTHALA PB-06-001-014-001/100
(Bhano Langa) 		2606001000NRG24230820230058201 23/08/2023 Kuldeep 2606001WL004221 Kuldeep 00354 PUNB0349600 2121 2121 Processed 28/08/2023 4910607379 KULDEEP S/O BEERI PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG24230820230058214 23/08/2023 Santokh 2606001WL004221 Santokh 00354 PUNB0349600 2424 2424 Processed 28/08/2023 4910607378 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAPURTHALA PB-06-001-059-001/10
(Kahlwan) 		2606001000NRG24230820230058264 23/08/2023 Melo 2606001WL004223 Melo 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910607383 MELO & BVPO KPT PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-059-001/12
(Kahlwan) 		2606001000NRG24230820230058265 23/08/2023 Amrit 2606001WL004223 Amrit 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910607459 AMRIT W/O SIDHU PUNJAB NATIONAL BANK(508568)
77 KAPURTHALA PB-06-001-059-001/2
(Kahlwan) 		2606001000NRG24230820230058266 23/08/2023 Jaswinder 2606001WL004223 Jaswinder 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910607461 JASWINDER SINGH S/O BASANTA PUNJAB NATIONAL BANK(508568)
78 KAPURTHALA PB-06-001-059-001/33
(Kahlwan) 		2606001000NRG24230820230058268 23/08/2023 Rajwinder 2606001WL004223 Rajwinder 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910607388 RAJWINDER WO NINDER PUNJAB NATIONAL BANK(508568)
79 KAPURTHALA PB-06-001-059-001/35
(Kahlwan) 		2606001000NRG24230820230058269 23/08/2023 Amarjit 2606001WL004223 Amarjit 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910607381 AMARJIT W/O JASPAL PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-059-001/36
(Kahlwan) 		2606001000NRG24230820230058270 23/08/2023 Surjit Kaur 2606001WL004223 Surjit Kaur 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4910607380 SURJEET KAUR W/O SURJIT PUNJAB NATIONAL BANK(508568)
81 KAPURTHALA PB-06-001-059-001/37
(Kahlwan) 		2606001000NRG24230820230058271 23/08/2023 Kulwinder Kaur 2606001WL004223 Kulwinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4910607382 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-059-001/41
(Kahlwan) 		2606001000NRG24230820230058272 23/08/2023 Lavija 2606001WL004223 Lavija 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4910607462 LAVIJA WO RAVI PUNJAB NATIONAL BANK(508568)
83 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG24230820230058275 23/08/2023 Nirmal 2606001WL004224 Nirmal 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607384 NIRMAL WOKEWAL CHAND PUNJAB NATIONAL BANK(508568)
84 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG24230820230058277 23/08/2023 Harbance Kaur 2606001WL004224 Harbance Kaur 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607386 HARBANCE KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG24230820230058279 23/08/2023 Priya 2606001WL004224 Priya 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607376 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24230820230058283 23/08/2023 Balwi 2606001WL004224 Balwi 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607377 BALWINDER SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
87 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG24230820230058284 23/08/2023 Babli 2606001WL004224 Babli 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607387 BABLI W/O PARKASH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
88 KAPURTHALA PB-06-001-125-001/34
(Waryah) 		2606001000NRG24230820230058285 23/08/2023 Ranjit Kaur 2606001WL004224 Ranjit Kaur 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607385 RANJIT KAUR W/O RAJINDER KUMAR BANK OF INDIA(508505)
89 KAPURTHALA PB-06-001-125-001/55
(Waryah) 		2606001000NRG24230820230058286 23/08/2023 Darsho 2606001WL004224 Darsho 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607463 DARSHNA PUNJAB & SIND BANK(607087)
90 KAPURTHALA PB-06-001-125-001/82
(Waryah) 		2606001000NRG24230820230058288 23/08/2023 Meeto 2606001WL004224 Meeto 00354 PUNB0349600 303 303 Processed 28/08/2023 4910607460 MEETO WO SUBHA BANK OF INDIA(508505)
SubTotal 18786 18786
91 KAPURTHALA PB-06-001-046-001/48
(Ibhan) 		2606001000NRG24230820230058249 23/08/2023 Kulwinder Kaur 2606001WL004222 Kulwinder Kaur 00415 SBIN0050065 303 303 Processed 28/08/2023 4910607453 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24230820230058250 23/08/2023 Baljit Kaur 2606001WL004222 Baljit Kaur 00415 SBIN0050065 606 606 Processed 28/08/2023 4910607394 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-046-001/54
(Ibhan) 		2606001000NRG24230820230058251 23/08/2023 Parmjit Kaur 2606001WL004222 Parmjit Kaur 00415 SBIN0050065 909 909 Processed 28/08/2023 4910607393 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG24230820230058252 23/08/2023 Daljit Kaur 2606001WL004222 Daljit Kaur 00415 SBIN0050065 909 909 Processed 28/08/2023 4910607454 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAPURTHALA PB-06-001-046-001/59
(Ibhan) 		2606001000NRG24230820230058254 23/08/2023 Sarbjit Kaur 2606001WL004222 Sarbjit Kaur 00415 SBIN0050065 909 909 Processed 28/08/2023 4910607392 SARABJIT KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-052-001/14
(Jhugian Gulam) 		2606001000NRG24230820230058290 23/08/2023 Swarni 2606001WL004225 Swarni 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910607396 SAWARNI W/O SADHU PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
97 KAPURTHALA PB-06-001-046-001/131
(Ibhan) 		2606001000NRG24230820230058245 23/08/2023 Soni 2606001WL004222 Soni 00415 SBIN0051012 909 909 Processed 28/08/2023 4910607389 SONI W/O HARJINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-046-001/60
(Ibhan) 		2606001000NRG24230820230058255 23/08/2023 Gurdev Kaur 2606001WL004222 Gurdev Kaur 00415 SBIN0051012 909 909 Processed 28/08/2023 4910607455 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-046-001/61
(Ibhan) 		2606001000NRG24230820230058256 23/08/2023 Seena 2606001WL004222 Seena 00415 SBIN0051012 909 909 Processed 28/08/2023 4910607395 SEENA W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-046-001/64
(Ibhan) 		2606001000NRG24230820230058257 23/08/2023 Usha Rani 2606001WL004222 Usha Rani 00415 SBIN0051012 909 909 Processed 28/08/2023 4910607452 MRS USHA RANI WO PALA STATE BANK OF INDIA(508548)
101 KAPURTHALA PB-06-001-046-001/67
(Ibhan) 		2606001000NRG24230820230058258 23/08/2023 Kamla 2606001WL004222 Kamla 00415 SBIN0051012 909 909 Processed 28/08/2023 4910607457 MRS KAMLA WO NINDER SINGH STATE BANK OF INDIA(508548)
102 KAPURTHALA PB-06-001-046-001/92
(Ibhan) 		2606001000NRG24230820230058260 23/08/2023 Gurbaksh Kaur 2606001WL004222 Gurbaksh Kaur 00415 SBIN0051012 606 606 Processed 28/08/2023 4910607451 GURBAKSH KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-046-002/8
(Ibhan) 		2606001000NRG24230820230058263 23/08/2023 Darshan Kaur 2606001WL004222 Darshan Kaur 00415 SBIN0051012 303 303 Processed 28/08/2023 4910607456 Mrs. DARSHAN KAUR W/O GIAN SINGH INDIAN BANK(607105)
SubTotal 5454 5454
104 KAPURTHALA PB-06-001-109-001/13
(Seenpur) 		2606001000NRG24230820230058299 23/08/2023 Nirmal Kaur 2606001WL004226 Nirmal Kaur 00468 UBIN0816710 1515 1515 Processed 28/08/2023 4910607371 NIRMAL KAUR UNION BANK OF INDIA(508500)
105 KAPURTHALA PB-06-001-109-001/157
(Seenpur) 		2606001000NRG24230820230058303 23/08/2023 Baint singh 2606001WL004226 Baint singh 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910607372 BEANT SINGH S/O.BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
106 KAPURTHALA PB-06-001-109-001/79
(Seenpur) 		2606001000NRG24230820230058307 23/08/2023 Jagdish Kaur 2606001WL004226 Jagdish Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910607370 JAGDISH KAUR UNION BANK OF INDIA(508500)
107 KAPURTHALA PB-06-001-109-001/8
(Seenpur) 		2606001000NRG24230820230058308 23/08/2023 Gurmeet Kaur 2606001WL004226 Gurmeet Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910607464 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
108 KAPURTHALA PB-06-001-109-001/51
(Seenpur) 		2606001000NRG24230820230058305 23/08/2023 GURMEET KAUR 2606001WL004226 GURMEET KAUR 00468 UBIN0906344 1818 1818 Processed 28/08/2023 4910607458 GURMEET KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 179679 179679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_230823APB_FTO_46905 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1818
2 KAPURTHALA PB2606001_230823APB_FTO_46905 Bank of India BKID0006390 KAPURTHALA 303
3 KAPURTHALA PB2606001_230823APB_FTO_46905 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3636
4 KAPURTHALA PB2606001_230823APB_FTO_46905 Canara Bank CNRB0009037 LAKHAN KALAN 303
5 KAPURTHALA PB2606001_230823APB_FTO_46905 HDFC HDFC0003291 HUSSAINPUR CT 1515
6 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab & Sind Bank PSIB0000080 Khera Dona 7272
7 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1212
8 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab & Sind Bank PSIB0021483 MALLIAN 7878
9 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 111807
10 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1818
11 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 303
12 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab National Bank PUNB0130200 BALER KHAN PUR 606
13 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
14 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1212
15 KAPURTHALA PB2606001_230823APB_FTO_46905 Punjab National Bank PUNB0349600 SIDHWAN DONA 18786
16 KAPURTHALA PB2606001_230823APB_FTO_46905 State Bank of India SBIN0050065 KAPURTHALA- MAIN 5454
17 KAPURTHALA PB2606001_230823APB_FTO_46905 State Bank of India SBIN0051012 IBBAN,PTU 5454
18 KAPURTHALA PB2606001_230823APB_FTO_46905 Union Bank of India UBIN0816710 Kapurthala 6969
19 KAPURTHALA PB2606001_230823APB_FTO_46905 Union Bank of India UBIN0906344 KAPURTHALA 1818

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