Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:27 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_301023APB_FTO_64943
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 NADALA PB-06-002-025-001/58
(Daudpur) 		2606002000NRG24301020230099027 30/10/2023 Balwinder Kaur 2606002WL006753 Balwinder Kaur 00152 HDFC0002886 303 303 Processed 25/11/2023 8010935091 BALWINDER KAUR HDFC BANK LTD(607152)
2 NADALA PB-06-002-025-001/58
(Daudpur) 		2606002000NRG24301020230099028 30/10/2023 Balwinder Kaur 2606002WL006753 Balwinder Kaur 00152 HDFC0002886 909 909 Processed 25/11/2023 8010935090 BALWINDER KAUR HDFC BANK LTD(607152)
3 NADALA PB-06-002-025-001/61
(Daudpur) 		2606002000NRG24301020230099029 30/10/2023 Kulwider singh 2606002WL006753 Kulwider singh 00152 HDFC0002886 909 909 Processed 25/11/2023 8010935089 KULWINDER SINGH SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
4 NADALA PB-06-002-025-001/61
(Daudpur) 		2606002000NRG24301020230099030 30/10/2023 Kulwider singh 2606002WL006753 Kulwider singh 00152 HDFC0002886 1212 1212 Processed 25/11/2023 8010935088 KULWINDER SINGH SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 NADALA PB-06-002-063-001/144
(Mand Talwandi Kuka) 		2606002000NRG24301020230099059 30/10/2023 Kulwinder Kaur 2606002WL006753 Kulwinder Kaur 00349 PSIB0000069 303 303 Processed 25/11/2023 8010935003 KULWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-063-001/144
(Mand Talwandi Kuka) 		2606002000NRG24301020230099060 30/10/2023 Kulwinder Kaur 2606002WL006753 Kulwinder Kaur 00349 PSIB0000069 1212 1212 Processed 25/11/2023 8010935004 KULWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
7 NADALA PB-06-002-064-001/117
(Model Town) 		2606002000NRG24301020230099287 30/10/2023 Baksho 2606002WL006770 Baksho 00349 PSIB0021484 303 303 Processed 25/11/2023 8010935013 BAKSHO WO MUKHTIAR PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24301020230099288 30/10/2023 Rani 2606002WL006770 Rani 00349 PSIB0021484 606 606 Rejected 25/11/2023 8010935014 Aadhaar Number not Mapped to Account Number
9 NADALA PB-06-002-064-001/118
(Model Town) 		2606002000NRG24301020230099251 30/10/2023 Rani 2606002WL006767 Rani 00349 PSIB0021484 400 400 Rejected 25/11/2023 8010935015 Aadhaar Number not Mapped to Account Number
10 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG24301020230099289 30/10/2023 Rekha 2606002WL006770 Rekha 00349 PSIB0021484 606 606 Rejected 25/11/2023 8010935019 Aadhaar Number not Mapped to Account Number
11 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG24301020230099290 30/10/2023 Sangeeta 2606002WL006770 Sangeeta 00349 PSIB0021484 303 303 Rejected 25/11/2023 8010935017 Aadhaar Number not Mapped to Account Number
12 NADALA PB-06-002-064-001/126
(Model Town) 		2606002000NRG24301020230099252 30/10/2023 Sangeeta 2606002WL006767 Sangeeta 00349 PSIB0021484 400 400 Rejected 25/11/2023 8010935018 Aadhaar Number not Mapped to Account Number
13 NADALA PB-06-002-064-001/146
(Model Town) 		2606002000NRG24301020230099253 30/10/2023 Neelam 2606002WL006767 Neelam 00349 PSIB0021484 100 100 Rejected 25/11/2023 8010935016 Aadhaar Number not Mapped to Account Number
SubTotal 2718 2718
14 NADALA PB-06-002-025-001/145
(Daudpur) 		2606002000NRG24301020230099010 30/10/2023 Jaswinder Kaur 2606002WL006753 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935073 Mrs. Jaswinder Kaur INDIAN BANK(607105)
15 NADALA PB-06-002-025-001/145
(Daudpur) 		2606002000NRG24301020230099011 30/10/2023 Jaswinder Kaur 2606002WL006753 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010935074 Mrs. Jaswinder Kaur INDIAN BANK(607105)
16 NADALA PB-06-002-025-001/147
(Daudpur) 		2606002000NRG24301020230099012 30/10/2023 Manju 2606002WL006753 Manju 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010935072 MANJU DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
17 NADALA PB-06-002-025-001/152
(Daudpur) 		2606002000NRG24301020230099015 30/10/2023 BALBIR KAUR 2606002WL006753 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935078 BALBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
18 NADALA PB-06-002-025-001/152
(Daudpur) 		2606002000NRG24301020230099016 30/10/2023 BALBIR KAUR 2606002WL006753 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935079 BALBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24301020230099037 30/10/2023 Parkash Kaur 2606002WL006753 Parkash Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010935076 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24301020230099038 30/10/2023 Parkash Kaur 2606002WL006753 Parkash Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935077 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-063-001/10
(Mand Talwandi Kuka) 		2606002000NRG24301020230099042 30/10/2023 Arjan Singh 2606002WL006753 Arjan Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935071 ARJAN SINGH S/O SUNDER SINGH PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-063-001/12
(Mand Talwandi Kuka) 		2606002000NRG24301020230099043 30/10/2023 Maala Devi 2606002WL006753 Maala Devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010935086 MALA DEVI WO SHER SINGH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-063-001/12
(Mand Talwandi Kuka) 		2606002000NRG24301020230099044 30/10/2023 Maala Devi 2606002WL006753 Maala Devi 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935085 MALA DEVI WO SHER SINGH PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-063-001/137
(Mand Talwandi Kuka) 		2606002000NRG24301020230099051 30/10/2023 Jaswinder Kaur 2606002WL006753 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010935080 JASWINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-063-001/137
(Mand Talwandi Kuka) 		2606002000NRG24301020230099052 30/10/2023 Jaswinder Kaur 2606002WL006753 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935081 JASWINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-063-001/139
(Mand Talwandi Kuka) 		2606002000NRG24301020230099055 30/10/2023 Gurmit Kaur 2606002WL006753 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010935082 GURMIT KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-063-001/160
(Mand Talwandi Kuka) 		2606002000NRG24301020230099063 30/10/2023 Deep Kaur 2606002WL006753 Deep Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8010935070 Aadhaar Number not Mapped to Account Number
28 NADALA PB-06-002-063-001/164
(Mand Talwandi Kuka) 		2606002000NRG24301020230099064 30/10/2023 Krishna 2606002WL006753 Krishna 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010935083 KRISHNA KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-063-001/7
(Mand Talwandi Kuka) 		2606002000NRG24301020230099072 30/10/2023 Mangal Singh 2606002WL006753 Mangal Singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010935021 MANGAL SINGH SO FAUJA SINGH PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24301020230099256 30/10/2023 Beedo 2606002WL006767 Beedo 00352 PUNB0PGB003 400 400 Processed 25/11/2023 8010935032 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-064-001/35
(Model Town) 		2606002000NRG24301020230099295 30/10/2023 Beedo 2606002WL006770 Beedo 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010935033 BEEDO WO NIMMA PUNJAB NATIONAL BANK(508568)
32 NADALA PB-06-002-064-001/41
(Model Town) 		2606002000NRG24301020230099296 30/10/2023 Parveen 2606002WL006770 Parveen 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8010934999 Aadhaar Number not Mapped to Account Number
33 NADALA PB-06-002-064-001/41
(Model Town) 		2606002000NRG24301020230099257 30/10/2023 Parveen 2606002WL006767 Parveen 00352 PUNB0PGB003 200 200 Rejected 25/11/2023 8010934998 Aadhaar Number not Mapped to Account Number
34 NADALA PB-06-002-064-001/58
(Model Town) 		2606002000NRG24301020230099298 30/10/2023 Soma 2606002WL006770 Soma 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935068 SOMA W/O ASHIR PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-064-001/7
(Model Town) 		2606002000NRG24301020230099299 30/10/2023 Gurmeet Kaur 2606002WL006770 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010935075 GURMEET KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG24301020230098604 30/10/2023 joginder 2606002WL006722 joginder 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010935065 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24301020230098606 30/10/2023 sunita 2606002WL006722 sunita 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010935084 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
38 NADALA PB-06-002-080-001/36
(Sher Singhwala) 		2606002000NRG24301020230098609 30/10/2023 Poonam Kumari 2606002WL006722 Poonam Kumari 00352 PUNB0PGB003 909 909 Rejected 25/11/2023 8010935069 Aadhaar Number not Mapped to Account Number
SubTotal 15750 15750
39 NADALA PB-06-002-025-001/20
(Daudpur) 		2606002000NRG24301020230099021 30/10/2023 Surjit Kaur 2606002WL006753 Surjit Kaur 00354 PUNB0119100 606 606 Rejected 25/11/2023 8010935061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
40 NADALA PB-06-002-025-001/129
(Daudpur) 		2606002000NRG24301020230099006 30/10/2023 Paramjeet Kaur 2606002WL006753 Paramjeet Kaur 00354 PUNB0147910 909 909 Processed 26/11/2023 8010935010 PARAMJIT KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 NADALA PB-06-002-025-001/129
(Daudpur) 		2606002000NRG24301020230099007 30/10/2023 Paramjeet Kaur 2606002WL006753 Paramjeet Kaur 00354 PUNB0147910 606 606 Processed 26/11/2023 8010935011 PARAMJIT KAUR W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 NADALA PB-06-002-025-001/132
(Daudpur) 		2606002000NRG24301020230099008 30/10/2023 Sukhbir singh 2606002WL006753 Sukhbir singh 00354 PUNB0147910 909 909 Processed 25/11/2023 8010935012 SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-025-001/29
(Daudpur) 		2606002000NRG24301020230099022 30/10/2023 Jasbir kaur 2606002WL006753 Jasbir kaur 00354 PUNB0147910 606 606 Processed 25/11/2023 8010935005 JASBIR KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG24301020230099033 30/10/2023 Kamaljit Kaur 2606002WL006753 Kamaljit Kaur 00354 PUNB0147910 909 909 Processed 25/11/2023 8010935008 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24301020230099297 30/10/2023 Daler 2606002WL006770 Daler 00354 PUNB0147910 606 606 Processed 25/11/2023 8010935009 DALER PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
46 NADALA PB-06-002-063-001/135
(Mand Talwandi Kuka) 		2606002000NRG24301020230099047 30/10/2023 kul 2606002WL006753 kul 00354 PUNB0252900 1212 1212 Rejected 25/11/2023 8010935024 Aadhaar Number not Mapped to Account Number
47 NADALA PB-06-002-063-001/135
(Mand Talwandi Kuka) 		2606002000NRG24301020230099048 30/10/2023 kul 2606002WL006753 kul 00354 PUNB0252900 303 303 Rejected 25/11/2023 8010935025 Aadhaar Number not Mapped to Account Number
48 NADALA PB-06-002-063-001/138
(Mand Talwandi Kuka) 		2606002000NRG24301020230099053 30/10/2023 Balvir Singh 2606002WL006753 Balvir Singh 00354 PUNB0252900 303 303 Processed 25/11/2023 8010935026 BALVIR SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-063-001/138
(Mand Talwandi Kuka) 		2606002000NRG24301020230099054 30/10/2023 Balvir Singh 2606002WL006753 Balvir Singh 00354 PUNB0252900 1212 1212 Processed 25/11/2023 8010935027 BALVIR SINGH SO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-063-001/142
(Mand Talwandi Kuka) 		2606002000NRG24301020230099057 30/10/2023 Gurmeet kaur 2606002WL006753 Gurmeet kaur 00354 PUNB0252900 1212 1212 Processed 25/11/2023 8010935030 GURMEET KAUR WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
51 NADALA PB-06-002-063-001/142
(Mand Talwandi Kuka) 		2606002000NRG24301020230099058 30/10/2023 Gurmeet kaur 2606002WL006753 Gurmeet kaur 00354 PUNB0252900 303 303 Processed 25/11/2023 8010935031 GURMEET KAUR WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-063-001/21
(Mand Talwandi Kuka) 		2606002000NRG24301020230099067 30/10/2023 Chiman Singh 2606002WL006753 Chiman Singh 00354 PUNB0252900 303 303 Rejected 25/11/2023 8010935022 Aadhaar Number not Mapped to Account Number
53 NADALA PB-06-002-063-001/21
(Mand Talwandi Kuka) 		2606002000NRG24301020230099068 30/10/2023 Chiman Singh 2606002WL006753 Chiman Singh 00354 PUNB0252900 909 909 Rejected 25/11/2023 8010935023 Aadhaar Number not Mapped to Account Number
54 NADALA PB-06-002-063-001/86
(Mand Talwandi Kuka) 		2606002000NRG24301020230099073 30/10/2023 Harjinder kaur 2606002WL006753 Harjinder kaur 00354 PUNB0252900 303 303 Processed 25/11/2023 8010935028 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-063-001/92
(Mand Talwandi Kuka) 		2606002000NRG24301020230099074 30/10/2023 Ranjit Kaur 2606002WL006753 Ranjit Kaur 00354 PUNB0252900 303 303 Processed 25/11/2023 8010935020 RANJIT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-063-001/96
(Mand Talwandi Kuka) 		2606002000NRG24301020230099075 30/10/2023 Salvinder kaur 2606002WL006753 Salvinder kaur 00354 PUNB0252900 909 909 Processed 25/11/2023 8010935029 SALVINDER KAUR WO FATIH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
57 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24301020230098598 30/10/2023 Gurmej Kaur 2606002WL006722 Gurmej Kaur 00354 PUNB0349500 1212 1212 Processed 25/11/2023 8010935036 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24301020230098599 30/10/2023 Raj 2606002WL006722 Raj 00354 PUNB0349500 909 909 Processed 25/11/2023 8010935096 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG24301020230098601 30/10/2023 Bimla 2606002WL006722 Bimla 00354 PUNB0349500 1212 1212 Processed 25/11/2023 8010935038 BIMLA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG24301020230098602 30/10/2023 Tarsem kaur 2606002WL006722 Tarsem kaur 00354 PUNB0349500 606 606 Processed 25/11/2023 8010935039 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-080-001/25
(Sher Singhwala) 		2606002000NRG24301020230098605 30/10/2023 Balwinder kaur 2606002WL006722 Balwinder kaur 00354 PUNB0349500 303 303 Processed 25/11/2023 8010935035 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-080-001/28
(Sher Singhwala) 		2606002000NRG24301020230098607 30/10/2023 Balvir Kaur 2606002WL006722 Balvir Kaur 00354 PUNB0349500 606 606 Processed 25/11/2023 8010935034 BALVIR KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24301020230098610 30/10/2023 Kamaljit Kaur 2606002WL006722 Kamaljit Kaur 00354 PUNB0349500 909 909 Processed 25/11/2023 8010935040 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-080-001/9
(Sher Singhwala) 		2606002000NRG24301020230098612 30/10/2023 Naranjan Singh 2606002WL006722 Naranjan Singh 00354 PUNB0349500 909 909 Processed 25/11/2023 8010935037 NARANJAN KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
65 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24301020230099001 30/10/2023 Joginder Kaur 2606002WL006753 Joginder Kaur 00354 PUNB0409200 1212 1212 Processed 25/11/2023 8010935051 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-025-001/10
(Daudpur) 		2606002000NRG24301020230099002 30/10/2023 Joginder Kaur 2606002WL006753 Joginder Kaur 00354 PUNB0409200 909 909 Processed 25/11/2023 8010935052 JOGINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-025-001/104
(Daudpur) 		2606002000NRG24301020230099003 30/10/2023 Suman Rani 2606002WL006753 Suman Rani 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935042 SUMAN RANI WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
68 NADALA PB-06-002-025-001/104
(Daudpur) 		2606002000NRG24301020230099004 30/10/2023 Suman Rani 2606002WL006753 Suman Rani 00354 PUNB0409200 1212 1212 Processed 25/11/2023 8010935043 SUMAN RANI WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
69 NADALA PB-06-002-025-001/139
(Daudpur) 		2606002000NRG24301020230099009 30/10/2023 Nilo 2606002WL006753 Nilo 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935048 NILO W/O TALAB PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24301020230099013 30/10/2023 Resham Kaur 2606002WL006753 Resham Kaur 00354 PUNB0409200 1212 1212 Rejected 25/11/2023 8010935046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24301020230099014 30/10/2023 Resham Kaur 2606002WL006753 Resham Kaur 00354 PUNB0409200 909 909 Rejected 25/11/2023 8010935047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24301020230099019 30/10/2023 Mohinder Kaur 2606002WL006753 Mohinder Kaur 00354 PUNB0409200 909 909 Processed 25/11/2023 8010935095 CHARAN SINGH SO RASHIDE PUNJAB NATIONAL BANK(508568)
73 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24301020230099020 30/10/2023 Mohinder Kaur 2606002WL006753 Mohinder Kaur 00354 PUNB0409200 1212 1212 Processed 25/11/2023 8010935094 CHARAN SINGH SO RASHIDE PUNJAB NATIONAL BANK(508568)
74 NADALA PB-06-002-025-001/42
(Daudpur) 		2606002000NRG24301020230099023 30/10/2023 Swarn Kaur 2606002WL006753 Swarn Kaur 00354 PUNB0409200 909 909 Processed 25/11/2023 8010935049 SWARAN KAUR W/O AJIT SINGH&CDPO PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-025-001/42
(Daudpur) 		2606002000NRG24301020230099024 30/10/2023 Swarn Kaur 2606002WL006753 Swarn Kaur 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935050 SWARAN KAUR W/O AJIT SINGH&CDPO PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24301020230099025 30/10/2023 Balwinder Kaur 2606002WL006753 Balwinder Kaur 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935006 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24301020230099026 30/10/2023 Balwinder Kaur 2606002WL006753 Balwinder Kaur 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935007 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24301020230099031 30/10/2023 Mohindo 2606002WL006753 Mohindo 00354 PUNB0409200 909 909 Processed 25/11/2023 8010935062 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24301020230099032 30/10/2023 Mohindo 2606002WL006753 Mohindo 00354 PUNB0409200 909 909 Processed 25/11/2023 8010935063 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-025-001/71
(Daudpur) 		2606002000NRG24301020230099034 30/10/2023 Kamaljit 2606002WL006753 Kamaljit 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935064 KAMAL JEET WO SINDA PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-025-001/77
(Daudpur) 		2606002000NRG24301020230099035 30/10/2023 Jasbir kaur 2606002WL006753 Jasbir kaur 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935059 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-025-001/77
(Daudpur) 		2606002000NRG24301020230099036 30/10/2023 Jasbir kaur 2606002WL006753 Jasbir kaur 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935060 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-025-001/86
(Daudpur) 		2606002000NRG24301020230099039 30/10/2023 Kashmiro 2606002WL006753 Kashmiro 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935093 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
84 NADALA PB-06-002-025-001/92
(Daudpur) 		2606002000NRG24301020230099040 30/10/2023 Sukhdev Singh 2606002WL006753 Sukhdev Singh 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935057 SUKHDEV SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-025-001/92
(Daudpur) 		2606002000NRG24301020230099041 30/10/2023 Sukhdev Singh 2606002WL006753 Sukhdev Singh 00354 PUNB0409200 1212 1212 Processed 25/11/2023 8010935058 SUKHDEV SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
86 NADALA PB-06-002-063-001/169
(Mand Talwandi Kuka) 		2606002000NRG24301020230099065 30/10/2023 SEEMA RANI 2606002WL006753 SEEMA RANI 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935044 MS SEEMA RANI STATE BANK OF INDIA(508548)
87 NADALA PB-06-002-063-001/169
(Mand Talwandi Kuka) 		2606002000NRG24301020230099066 30/10/2023 SEEMA RANI 2606002WL006753 SEEMA RANI 00354 PUNB0409200 303 303 Processed 25/11/2023 8010935045 MS SEEMA RANI STATE BANK OF INDIA(508548)
88 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24301020230099255 30/10/2023 Rani 2606002WL006767 Rani 00354 PUNB0409200 400 400 Processed 25/11/2023 8010935056 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-064-001/3
(Model Town) 		2606002000NRG24301020230099294 30/10/2023 Rani 2606002WL006770 Rani 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935055 RANI W/O SUCHA PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-064-001/70
(Model Town) 		2606002000NRG24301020230099300 30/10/2023 Jamilla 2606002WL006770 Jamilla 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935053 JAMILA WO BACHAN PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-064-001/82
(Model Town) 		2606002000NRG24301020230099303 30/10/2023 Bakhsho 2606002WL006770 Bakhsho 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935041 BAKSHO W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG24301020230099304 30/10/2023 Gurpreet Kaur 2606002WL006770 Gurpreet Kaur 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935092 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
93 NADALA PB-06-002-064-001/9
(Model Town) 		2606002000NRG24301020230099305 30/10/2023 Eles 2606002WL006770 Eles 00354 PUNB0409200 606 606 Processed 25/11/2023 8010935054 AALAS STIFAN HDFC BANK LTD(607152)
SubTotal 20095 20095
94 NADALA PB-06-002-080-001/16
(Sher Singhwala) 		2606002000NRG24301020230098600 30/10/2023 Jaswinder Kaur 2606002WL006722 Jaswinder Kaur 00415 SBIN0050976 1212 1212 Processed 25/11/2023 8010935002 JASWINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
95 NADALA PB-06-002-064-001/8
(Model Town) 		2606002000NRG24301020230099301 30/10/2023 Meena 2606002WL006770 Meena 00415 SBIN0051027 606 606 Processed 25/11/2023 8010935087 MRS MEENA WO SALEEM STATE BANK OF INDIA(508548)
96 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG24301020230099306 30/10/2023 Preeti 2606002WL006770 Preeti 00415 SBIN0051027 606 606 Processed 25/11/2023 8010935067 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
97 NADALA PB-06-002-080-001/21
(Sher Singhwala) 		2606002000NRG24301020230098603 30/10/2023 Sukhpal kaur 2606002WL006722 Sukhpal kaur 00462 UCBA0000320 909 909 Processed 25/11/2023 8010935001 SUKHPAL KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
98 NADALA PB-06-002-080-001/32
(Sher Singhwala) 		2606002000NRG24301020230098608 30/10/2023 Ramandeep Kaur 2606002WL006722 Ramandeep Kaur 00462 UCBA0000320 909 909 Processed 26/11/2023 8010935000 RAMANDEEP KAUR W/O RAVINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
99 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24301020230099005 30/10/2023 Amandeep Singh 2606002WL006753 Amandeep Singh 00468 UBIN0563676 1212 1212 Processed 25/11/2023 8010935066 AMANDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 67954 67954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_301023APB_FTO_64943 HDFC HDFC0002886 Nadala 3333
2 NADALA PB2606002_301023APB_FTO_64943 Punjab & Sind Bank PSIB0000069 NADALA 1515
3 NADALA PB2606002_301023APB_FTO_64943 Punjab & Sind Bank PSIB0021484 Damulian 2718
4 NADALA PB2606002_301023APB_FTO_64943 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15750
5 NADALA PB2606002_301023APB_FTO_64943 Punjab National Bank PUNB0119100 BHAM 606
6 NADALA PB2606002_301023APB_FTO_64943 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 4545
7 NADALA PB2606002_301023APB_FTO_64943 Punjab National Bank PUNB0252900 MAKSUDPUR 7272
8 NADALA PB2606002_301023APB_FTO_64943 Punjab National Bank PUNB0349500 RAMGARH 6666
9 NADALA PB2606002_301023APB_FTO_64943 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 20095
10 NADALA PB2606002_301023APB_FTO_64943 State Bank of India SBIN0050976 BHOLATH 1212
11 NADALA PB2606002_301023APB_FTO_64943 State Bank of India SBIN0051027 NADALA 1212
12 NADALA PB2606002_301023APB_FTO_64943 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1818
13 NADALA PB2606002_301023APB_FTO_64943 Union Bank of India UBIN0563676 KAPURTHALA 1212

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