Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:03:15 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_091023FTO_59419
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-06-002-003-001/100
(Akala) 		2606002000NRG24081020230087091 09/10/2023 Sukhwinder singh 2606002WL006013 Sukhwinder singh 00032 UTIB0002285 909 909 Processed 11/11/2023 7375370852 Sukhwinder singh ()
2 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG24081020230087545 09/10/2023 Sukhwinder Kaur 2606002WL006038 Sukhwinder Kaur 00032 UTIB0002285 909 909 Processed 11/11/2023 7375370873 Sukhwinder Kaur ()
3 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG24081020230087544 09/10/2023 Sukhwinder Kaur 2606002WL006038 Sukhwinder Kaur 00032 UTIB0002285 1515 1515 Processed 11/11/2023 7375370872 Sukhwinder Kaur ()
4 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG24081020230087562 09/10/2023 Jagdish Rai 2606002WL006038 Jagdish Rai 00032 UTIB0002285 1515 1515 Processed 11/11/2023 7375370851 Jagdish Rai ()
5 NADALA PB-06-002-004-001/64
(Bagarian) 		2606002000NRG24081020230087561 09/10/2023 Jagdish Rai 2606002WL006038 Jagdish Rai 00032 UTIB0002285 1515 1515 Processed 11/11/2023 7375370850 Jagdish Rai ()
6 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG24081020230087569 09/10/2023 Shinder Kaur 2606002WL006038 Shinder Kaur 00032 UTIB0002285 1515 1515 Processed 11/11/2023 7375370855 Shinder Kaur ()
7 NADALA PB-06-002-004-001/89
(Bagarian) 		2606002000NRG24081020230087570 09/10/2023 Mohinder Kaur 2606002WL006038 Mohinder Kaur 00032 UTIB0002285 1515 1515 Processed 11/11/2023 7375370859 Mohinder Kaur ()
SubTotal 9393 9393
8 NADALA PB-06-002-012-001/96
(Bopa Rai) 		2606002000NRG24081020230087257 09/10/2023 Balvir Kaur 2606002WL006022 Balvir Kaur 00152 HDFC0002219 1515 1515 Processed 11/11/2023 7375370733 Balvir Kaur ()
9 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG24081020230087382 09/10/2023 Davinder pal 2606002WL006029 Davinder pal 00152 HDFC0002219 909 909 Processed 11/11/2023 7375370734 Davinder pal ()
SubTotal 2424 2424
10 NADALA PB-06-002-017-001/139
(Behlolpur) 		2606002000NRG24081020230087598 09/10/2023 Baljit Kaur 2606002WL006040 Baljit Kaur 00176 IDIB000N150 1515 1515 Processed 11/11/2023 7375370735 Baljit Kaur ()
SubTotal 1515 1515
11 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24081020230087633 09/10/2023 Seema 2606002WL006042 Seema 00349 PSIB0000069 1818 1818 Processed 11/11/2023 7375370737 SEEMA ()
12 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG24081020230087843 09/10/2023 Baldev Raj 2606002WL006053 Baldev Raj 00349 PSIB0000069 606 606 Processed 11/11/2023 7375370736 BALDEV RAJ ()
13 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG24081020230087849 09/10/2023 Paramjit Kaur 2606002WL006053 Paramjit Kaur 00349 PSIB0000069 303 303 Processed 11/11/2023 7375370739 PARAMJIT KAUR ()
14 NADALA PB-06-002-075-001/78
(Raipur Arian) 		2606002000NRG24081020230087921 09/10/2023 Kulwant kaur 2606002WL006055 Kulwant kaur 00349 PSIB0000069 606 606 Processed 11/11/2023 7375370738 KULWANT KAUR ()
15 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG24081020230087484 09/10/2023 Lovepreet Kaur 2606002WL006034 Lovepreet Kaur 00349 PSIB0000069 1515 1515 Processed 11/11/2023 7375370751 LOVEPREET KAUR ()
16 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24081020230087500 09/10/2023 taran 2606002WL006036 taran 00349 PSIB0000069 1515 1515 Processed 11/11/2023 7375370753 TARAN ()
17 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24081020230087499 09/10/2023 taran 2606002WL006036 taran 00349 PSIB0000069 1515 1515 Processed 11/11/2023 7375370752 TARAN ()
SubTotal 7878 7878
18 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24290920230080430 09/10/2023 Balwinder 2606002WL005615 Balwinder 00349 PSIB0021484 606 606 Processed 11/11/2023 7375370777 BALWINDER ()
19 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24081020230087264 09/10/2023 Balwinder 2606002WL006023 Balwinder 00349 PSIB0021484 1818 1818 Processed 11/11/2023 7375370750 BALWINDER ()
20 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24290920230080428 09/10/2023 Balwinder 2606002WL005615 Balwinder 00349 PSIB0021484 606 606 Processed 11/11/2023 7375370776 BALWINDER ()
21 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24081020230087269 09/10/2023 Soni 2606002WL006023 Soni 00349 PSIB0021484 1818 1818 Processed 11/11/2023 7375370749 SONI ()
22 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24290920230080439 09/10/2023 Soni 2606002WL005615 Soni 00349 PSIB0021484 606 606 Processed 11/11/2023 7375370747 SONI ()
23 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24290920230080438 09/10/2023 Soni 2606002WL005615 Soni 00349 PSIB0021484 606 606 Processed 11/11/2023 7375370748 SONI ()
24 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24081020230087207 09/10/2023 Bholi 2606002WL006020 Bholi 00349 PSIB0021484 1515 1515 Processed 11/11/2023 7375370745 BHOLI ()
25 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24081020230087212 09/10/2023 Paramjit Kaur 2606002WL006020 Paramjit Kaur 00349 PSIB0021484 1515 1515 Processed 11/11/2023 7375370744 PARAMJIT KAUR ()
26 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24081020230087226 09/10/2023 Raj Rani 2606002WL006020 Raj Rani 00349 PSIB0021484 1515 1515 Processed 11/11/2023 7375370741 RAJ RANI ()
27 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG24081020230087144 09/10/2023 Neelam 2606002WL006016 Neelam 00349 PSIB0021484 1212 1212 Processed 11/11/2023 7375370746 NEELAM ()
28 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG24081020230087152 09/10/2023 Rani 2606002WL006016 Rani 00349 PSIB0021484 606 606 Processed 11/11/2023 7375370740 RANI ()
29 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG24081020230087157 09/10/2023 Balvir Kaur 2606002WL006017 Balvir Kaur 00349 PSIB0021484 3030 3030 Processed 11/11/2023 7375370742 BALVIR KAUR ()
30 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG24081020230087159 09/10/2023 Balwinder Kaur 2606002WL006017 Balwinder Kaur 00349 PSIB0021484 1818 1818 Processed 11/11/2023 7375370743 BALWINDER KAUR ()
SubTotal 17271 17271
31 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24081020230087093 09/10/2023 Francis 2606002WL006013 Francis 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370811 Francis ()
32 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24081020230087175 09/10/2023 Francis 2606002WL006018 Francis 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370810 Francis ()
33 NADALA PB-06-002-003-001/136
(Akala) 		2606002000NRG24081020230087096 09/10/2023 Sonia 2606002WL006013 Sonia 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370880 Sonia ()
34 NADALA PB-06-002-003-001/136
(Akala) 		2606002000NRG24081020230087178 09/10/2023 Sonia 2606002WL006018 Sonia 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370881 Sonia ()
35 NADALA PB-06-002-004-001/19
(Bagarian) 		2606002000NRG24081020230087543 09/10/2023 Joginder Singh 2606002WL006038 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370843 Joginder Singh ()
36 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24081020230087549 09/10/2023 Mohinder kaur 2606002WL006038 Mohinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370796 Mohinder kaur ()
37 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24081020230087574 09/10/2023 Balvir Kaur 2606002WL006039 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370786 Balvir Kaur ()
38 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24081020230087577 09/10/2023 Sukhwinder Singh 2606002WL006039 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370813 Sukhwinder Singh ()
39 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24081020230087188 09/10/2023 Sukhwinder Singh 2606002WL006019 Sukhwinder Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370814 Sukhwinder Singh ()
40 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG24081020230087578 09/10/2023 Sarabjeet Kaur 2606002WL006039 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370818 Sarabjeet Kaur ()
41 NADALA PB-06-002-005-001/107
(Bajaj) 		2606002000NRG24081020230087189 09/10/2023 Sarabjeet Kaur 2606002WL006019 Sarabjeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375370817 Sarabjeet Kaur ()
42 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24081020230087580 09/10/2023 Roshan Lal 2606002WL006039 Roshan Lal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370816 Roshan Lal ()
43 NADALA PB-06-002-005-001/118
(Bajaj) 		2606002000NRG24081020230087192 09/10/2023 Kulwinder Masih 2606002WL006019 Kulwinder Masih 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370820 Kulwinder Masih ()
44 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24081020230087583 09/10/2023 Kamlesh 2606002WL006039 Kamlesh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370821 Kamlesh ()
45 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG24081020230087618 09/10/2023 Daler Singh 2606002WL006041 Daler Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375370848 Daler Singh ()
46 NADALA PB-06-002-009-001/33
(Bhadas) 		2606002000NRG24081020230087619 09/10/2023 Daler Singh 2606002WL006041 Daler Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370849 Daler Singh ()
47 NADALA PB-06-002-009-001/84
(Bhadas) 		2606002000NRG24081020230087629 09/10/2023 Jinderpal Singh 2606002WL006041 Jinderpal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370860 Jinderpal Singh ()
48 NADALA PB-06-002-009-001/84
(Bhadas) 		2606002000NRG24081020230087628 09/10/2023 Jinderpal Singh 2606002WL006041 Jinderpal Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375370861 Jinderpal Singh ()
49 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24081020230087651 09/10/2023 Dharam Pal 2606002WL006043 Dharam Pal 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370834 Dharam Pal ()
50 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24081020230087119 09/10/2023 Dharam Pal 2606002WL006014 Dharam Pal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370833 Dharam Pal ()
51 NADALA PB-06-002-012-001/144
(Bopa Rai) 		2606002000NRG24081020230087245 09/10/2023 parmjit kaur 2606002WL006022 parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370832 parmjit kaur ()
52 NADALA PB-06-002-017-001/125
(Behlolpur) 		2606002000NRG24081020230087596 09/10/2023 Swaran Kaur 2606002WL006040 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370840 Swaran Kaur ()
53 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24081020230087272 09/10/2023 Surinder kaur 2606002WL006023 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375370869 Surinder kaur ()
54 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24290920230080443 09/10/2023 Surinder kaur 2606002WL005615 Surinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370868 Surinder kaur ()
55 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24290920230080442 09/10/2023 Surinder kaur 2606002WL005615 Surinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370867 Surinder kaur ()
56 NADALA PB-06-002-022-001/51
(Chugawan) 		2606002000NRG24081020230087286 09/10/2023 Darso 2606002WL006024 Darso 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375370847 Darso ()
57 NADALA PB-06-002-022-001/51
(Chugawan) 		2606002000NRG24081020230087681 09/10/2023 Darso 2606002WL006044 Darso 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375370846 Darso ()
58 NADALA PB-06-002-022-001/65
(Chugawan) 		2606002000NRG24081020230087293 09/10/2023 Kulwinder Kaur 2606002WL006024 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375370804 Kulwinder Kaur ()
59 NADALA PB-06-002-022-001/65
(Chugawan) 		2606002000NRG24081020230087693 09/10/2023 Kulwinder Kaur 2606002WL006044 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375370803 Kulwinder Kaur ()
60 NADALA PB-06-002-022-001/65
(Chugawan) 		2606002000NRG24081020230087692 09/10/2023 Kulwinder Kaur 2606002WL006044 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375370802 Kulwinder Kaur ()
61 NADALA PB-06-002-022-001/96
(Chugawan) 		2606002000NRG24081020230087713 09/10/2023 Kulwinder kaur 2606002WL006044 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370883 Kulwinder kaur ()
62 NADALA PB-06-002-033-001/43
(Habibwal) 		2606002000NRG24081020230087718 09/10/2023 Ajit Singh 2606002WL006045 Ajit Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375370875 Ajit Singh ()
63 NADALA PB-06-002-033-001/66
(Habibwal) 		2606002000NRG24081020230087724 09/10/2023 Ninder kaur 2606002WL006045 Ninder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370845 Ninder kaur ()
64 NADALA PB-06-002-040-001/2
(Jag) 		2606002000NRG24290920230080457 09/10/2023 pooja 2606002WL005615 pooja 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375370884 No Such Account
65 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG24081020230087775 09/10/2023 MANPREET 2606002WL006048 MANPREET 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375370887 MANPREET ()
66 NADALA PB-06-002-045-001/41
(Khalil) 		2606002000NRG24081020230087773 09/10/2023 MANPREET 2606002WL006048 MANPREET 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370886 MANPREET ()
67 NADALA PB-06-002-053-001/10
(Mana Talwandi) 		2606002000NRG24081020230087385 09/10/2023 Harbhajan Lal 2606002WL006030 Harbhajan Lal 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375370885 No Such Account
68 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24081020230087391 09/10/2023 Manjit Kaur 2606002WL006030 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370831 Manjit Kaur ()
69 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG24081020230087412 09/10/2023 Sucha Singh 2606002WL006030 Sucha Singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375370828 No Such Account
70 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG24290920230080485 09/10/2023 Parminder Kaur 2606002WL005615 Parminder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370874 Parminder Kaur ()
71 NADALA PB-06-002-062-001/49
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24081020230087803 09/10/2023 Param 2606002WL006050 Param 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375370837 No Such Account
72 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG24081020230087453 09/10/2023 Kulwinder Kaur 2606002WL006031 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375370857 Kulwinder Kaur ()
73 NADALA PB-06-002-063-001/125
(Mand Talwandi Kuka) 		2606002000NRG24081020230087806 09/10/2023 Kulwinder Kaur 2606002WL006050 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370856 Kulwinder Kaur ()
74 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG24081020230087845 09/10/2023 Rajwinder Kaur 2606002WL006053 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370844 Rajwinder Kaur ()
75 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24081020230087848 09/10/2023 Karamjit kaur 2606002WL006053 Karamjit kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370870 Karamjit kaur ()
76 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG24081020230087852 09/10/2023 Sukhwinder kaur 2606002WL006053 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370882 Sukhwinder kaur ()
77 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG24081020230087477 09/10/2023 Malkit Singh 2606002WL006034 Malkit Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375370853 Malkit Singh ()
78 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG24081020230087172 09/10/2023 Parkash Kaur 2606002WL006017 Parkash Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375370854 Parkash Kaur ()
79 NADALA PB-06-002-090-001/6
(JAWAHAR NAGAR) 		2606002000NRG24081020230087743 09/10/2023 Neelam Jyoty 2606002WL006046 Neelam Jyoty 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370808 Neelam Jyoty ()
80 NADALA PB-06-002-090-001/6
(JAWAHAR NAGAR) 		2606002000NRG24081020230087313 09/10/2023 Neelam Jyoty 2606002WL006025 Neelam Jyoty 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375370807 Neelam Jyoty ()
81 NADALA PB-06-002-090-001/8
(JAWAHAR NAGAR) 		2606002000NRG24081020230087314 09/10/2023 man 2606002WL006025 man 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375370835 No Such Account
82 NADALA PB-06-002-090-001/8
(JAWAHAR NAGAR) 		2606002000NRG24081020230087744 09/10/2023 man 2606002WL006046 man 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375370836 No Such Account
SubTotal 61206 61206
83 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG24081020230087814 09/10/2023 Tarsem Ram 2606002WL006052 Tarsem Ram 00354 PUNB0131000 606 606 Processed 11/11/2023 7375370763 Tarsem Ram ()
SubTotal 606 606
84 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG24081020230087174 09/10/2023 Sukhwinder Kaur 2606002WL006018 Sukhwinder Kaur 00354 PUNB0146410 606 606 Processed 11/11/2023 7375370767 Sukhwinder Kaur ()
85 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG24081020230087092 09/10/2023 Sukhwinder Kaur 2606002WL006013 Sukhwinder Kaur 00354 PUNB0146410 909 909 Processed 11/11/2023 7375370766 Sukhwinder Kaur ()
86 NADALA PB-06-002-044-001/38
(Khassan) 		2606002000NRG24081020230087331 09/10/2023 Sukhdev Singh 2606002WL006027 Sukhdev Singh 00354 PUNB0146410 1212 1212 Processed 11/11/2023 7375370780 Sukhdev Singh ()
SubTotal 2727 2727
87 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24071020230087033 09/10/2023 Daljit kaur 2606002WL006010 Daljit kaur 00354 PUNB0147910 606 606 Processed 11/11/2023 7375370778 Daljit kaur ()
88 NADALA PB-06-002-025-001/53
(Daudpur) 		2606002000NRG24071020230087032 09/10/2023 Daljit kaur 2606002WL006010 Daljit kaur 00354 PUNB0147910 303 303 Processed 11/11/2023 7375370779 Daljit kaur ()
SubTotal 909 909
89 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG24081020230087128 09/10/2023 Paramjit kaur 2606002WL006015 Paramjit kaur 00354 PUNB0252900 1212 1212 Processed 11/11/2023 7375370754 Paramjit kaur ()
90 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG24081020230087129 09/10/2023 Rekha 2606002WL006015 Rekha 00354 PUNB0252900 909 909 Processed 11/11/2023 7375370759 Rekha ()
91 NADALA PB-06-002-027-001/17
(Dhakran) 		2606002000NRG24081020230087130 09/10/2023 Gurdas Singh 2606002WL006015 Gurdas Singh 00354 PUNB0252900 1212 1212 Processed 11/11/2023 7375370768 Gurdas Singh ()
92 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG24081020230087131 09/10/2023 Harjinder Kaur 2606002WL006015 Harjinder Kaur 00354 PUNB0252900 1212 1212 Processed 11/11/2023 7375370773 Harjinder Kaur ()
93 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24081020230087763 09/10/2023 Manpreet kaur 2606002WL006048 Manpreet kaur 00354 PUNB0252900 1818 1818 Processed 11/11/2023 7375370769 Manpreet kaur ()
94 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24081020230087761 09/10/2023 Manpreet kaur 2606002WL006048 Manpreet kaur 00354 PUNB0252900 1818 1818 Processed 11/11/2023 7375370770 Manpreet kaur ()
95 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24081020230087760 09/10/2023 Manpreet kaur 2606002WL006048 Manpreet kaur 00354 PUNB0252900 606 606 Processed 11/11/2023 7375370771 Manpreet kaur ()
96 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG24081020230087461 09/10/2023 Manjit Kaur 2606002WL006032 Manjit Kaur 00354 PUNB0252900 1818 1818 Processed 11/11/2023 7375370775 Manjit Kaur ()
97 NADALA PB-06-002-054-001/188
(Maqsudpur) 		2606002000NRG24081020230087464 09/10/2023 sarbjit Kaur 2606002WL006032 sarbjit Kaur 00354 PUNB0252900 606 606 Processed 11/11/2023 7375370781 sarbjit Kaur ()
98 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG24081020230087481 09/10/2023 Paramjit Singh 2606002WL006034 Paramjit Singh 00354 PUNB0252900 606 606 Processed 11/11/2023 7375370772 Paramjit Singh ()
99 NADALA PB-06-002-082-001/8
(Surak) 		2606002000NRG24081020230087494 09/10/2023 Jagga Singh 2606002WL006035 Jagga Singh 00354 PUNB0252900 606 606 Processed 11/11/2023 7375370774 Jagga Singh ()
SubTotal 12423 12423
100 NADALA PB-06-002-051-001/51
(Lit) 		2606002000NRG24081020230087366 09/10/2023 Sheela 2606002WL006029 Sheela 00354 PUNB0349500 606 606 Processed 11/11/2023 7375370761 Sheela ()
101 NADALA PB-06-002-051-001/58
(Lit) 		2606002000NRG24081020230087369 09/10/2023 Tarsem 2606002WL006029 Tarsem 00354 PUNB0349500 303 303 Processed 11/11/2023 7375370762 Tarsem ()
102 NADALA PB-06-002-051-001/75
(Lit) 		2606002000NRG24081020230087380 09/10/2023 Sawinder Kaur 2606002WL006029 Sawinder Kaur 00354 PUNB0349500 606 606 Processed 11/11/2023 7375370760 Sawinder Kaur ()
103 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG24081020230087407 09/10/2023 Kulwinder Kaur 2606002WL006030 Kulwinder Kaur 00354 PUNB0349500 606 606 Processed 11/11/2023 7375370758 Kulwinder Kaur ()
104 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG24081020230087406 09/10/2023 Kulwinder Kaur 2606002WL006030 Kulwinder Kaur 00354 PUNB0349500 606 606 Processed 11/11/2023 7375370757 Kulwinder Kaur ()
105 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG24081020230087435 09/10/2023 Rani 2606002WL006030 Rani 00354 PUNB0349500 909 909 Processed 11/11/2023 7375370795 Rani ()
106 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG24081020230087434 09/10/2023 Rani 2606002WL006030 Rani 00354 PUNB0349500 1212 1212 Processed 11/11/2023 7375370755 Rani ()
107 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24081020230087441 09/10/2023 Binder 2606002WL006030 Binder 00354 PUNB0349500 1212 1212 Processed 11/11/2023 7375370764 Binder ()
108 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24081020230087440 09/10/2023 Binder 2606002WL006030 Binder 00354 PUNB0349500 1212 1212 Processed 11/11/2023 7375370765 Binder ()
109 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG24081020230087444 09/10/2023 Satya 2606002WL006030 Satya 00354 PUNB0349500 606 606 Processed 11/11/2023 7375370756 Satya ()
SubTotal 7878 7878
110 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24081020230087576 09/10/2023 Neelam Rani 2606002WL006039 Neelam Rani 00354 PUNB0350700 1212 1212 Processed 11/11/2023 7375370799 Neelam Rani ()
111 NADALA PB-06-002-050-001/7
(Lamma) 		2606002000NRG24081020230087796 09/10/2023 Kulwant Laura 2606002WL006049 Kulwant Laura 00354 PUNB0350700 1212 1212 Processed 11/11/2023 7375370812 Kulwant Laura ()
SubTotal 2424 2424
112 NADALA PB-06-002-018-001/54
(Bulewal) 		2606002000NRG24081020230087273 09/10/2023 Balvir Singh 2606002WL006023 Balvir Singh 00354 PUNB0409200 1818 1818 Processed 11/11/2023 7375370825 Balvir Singh ()
113 NADALA PB-06-002-018-001/54
(Bulewal) 		2606002000NRG24290920230080445 09/10/2023 Balvir Singh 2606002WL005615 Balvir Singh 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370824 Balvir Singh ()
114 NADALA PB-06-002-018-001/54
(Bulewal) 		2606002000NRG24290920230080444 09/10/2023 Balvir Singh 2606002WL005615 Balvir Singh 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370823 Balvir Singh ()
115 NADALA PB-06-002-020-001/28
(Bazigar Basti) 		2606002000NRG24081020230087215 09/10/2023 Swaran kaur 2606002WL006020 Swaran kaur 00354 PUNB0409200 1515 1515 Processed 11/11/2023 7375370785 Swaran kaur ()
116 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG24071020230087027 09/10/2023 Rani 2606002WL006010 Rani 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370822 Rani ()
117 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG24290920230080454 09/10/2023 Baga 2606002WL005615 Baga 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370800 Baga ()
118 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG24290920230080500 09/10/2023 Parveen 2606002WL005615 Parveen 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370787 Parveen ()
119 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG24081020230087820 09/10/2023 Ranjit Kaur 2606002WL006053 Ranjit Kaur 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370793 Ranjit Kaur ()
120 NADALA PB-06-002-075-001/101
(Raipur Arian) 		2606002000NRG24081020230087885 09/10/2023 Jogindero 2606002WL006055 Jogindero 00354 PUNB0409200 909 909 Processed 11/11/2023 7375370784 Jogindero ()
121 NADALA PB-06-002-075-001/101
(Raipur Arian) 		2606002000NRG24290920230080503 09/10/2023 Jogindero 2606002WL005615 Jogindero 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370783 Jogindero ()
122 NADALA PB-06-002-075-001/166
(Raipur Arian) 		2606002000NRG24290920230080516 09/10/2023 Sahil 2606002WL005615 Sahil 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370827 Sahil ()
123 NADALA PB-06-002-075-001/166
(Raipur Arian) 		2606002000NRG24081020230087896 09/10/2023 Sahil 2606002WL006055 Sahil 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370826 Sahil ()
124 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG24081020230087905 09/10/2023 Baljinder Kaur 2606002WL006055 Baljinder Kaur 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370791 Baljinder Kaur ()
125 NADALA PB-06-002-075-001/41
(Raipur Arian) 		2606002000NRG24290920230080525 09/10/2023 Baljinder Kaur 2606002WL005615 Baljinder Kaur 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370790 Baljinder Kaur ()
126 NADALA PB-06-002-075-001/46
(Raipur Arian) 		2606002000NRG24290920230080527 09/10/2023 Mukha Ram 2606002WL005615 Mukha Ram 00354 PUNB0409200 606 606 Processed 11/11/2023 7375370789 Mukha Ram ()
127 NADALA PB-06-002-075-001/46
(Raipur Arian) 		2606002000NRG24081020230087907 09/10/2023 Mukha Ram 2606002WL006055 Mukha Ram 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375370788 Mukha Ram ()
128 NADALA PB-06-002-075-001/92
(Raipur Arian) 		2606002000NRG24081020230087926 09/10/2023 Manpreet Kaur 2606002WL006055 Manpreet Kaur 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375370797 Manpreet Kaur ()
129 NADALA PB-06-002-075-001/92
(Raipur Arian) 		2606002000NRG24290920230080544 09/10/2023 Manpreet Kaur 2606002WL005615 Manpreet Kaur 00354 PUNB0409200 303 303 Processed 11/11/2023 7375370798 Manpreet Kaur ()
130 NADALA PB-06-002-079-001/28
(Saitpur) 		2606002000NRG24081020230087479 09/10/2023 Narinder kaur 2606002WL006034 Narinder kaur 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375370815 Narinder kaur ()
131 NADALA PB-06-002-090-001/11
(JAWAHAR NAGAR) 		2606002000NRG24081020230087736 09/10/2023 Balwinder Kaur 2606002WL006046 Balwinder Kaur 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375370805 Balwinder Kaur ()
132 NADALA PB-06-002-090-001/11
(JAWAHAR NAGAR) 		2606002000NRG24081020230087307 09/10/2023 Balwinder Kaur 2606002WL006025 Balwinder Kaur 00354 PUNB0409200 1212 1212 Processed 11/11/2023 7375370806 Balwinder Kaur ()
SubTotal 16362 16362
133 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24081020230087243 09/10/2023 Kashmir Singh 2606002WL006022 Kashmir Singh 00354 PUNB0471400 1515 1515 Processed 11/11/2023 7375370819 Kashmir Singh ()
134 NADALA PB-06-002-012-001/55
(Bopa Rai) 		2606002000NRG24081020230087250 09/10/2023 Surjit Kaur 2606002WL006022 Surjit Kaur 00354 PUNB0471400 1515 1515 Processed 11/11/2023 7375370792 Surjit Kaur ()
135 NADALA PB-06-002-012-001/61
(Bopa Rai) 		2606002000NRG24081020230087251 09/10/2023 Sarabjit Kaur 2606002WL006022 Sarabjit Kaur 00354 PUNB0471400 1515 1515 Processed 11/11/2023 7375370782 Sarabjit Kaur ()
136 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24071020230086998 09/10/2023 Jasbir Kaur 2606002WL006010 Jasbir Kaur 00354 PUNB0471400 606 606 Processed 11/11/2023 7375370830 Jasbir Kaur ()
137 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG24071020230086997 09/10/2023 Jasbir Kaur 2606002WL006010 Jasbir Kaur 00354 PUNB0471400 606 606 Processed 11/11/2023 7375370829 Jasbir Kaur ()
138 NADALA PB-06-002-047-001/20
(Khairabad) 		2606002000NRG24081020230087317 09/10/2023 Sarwan 2606002WL006026 Sarwan 00354 PUNB0471400 606 606 Processed 11/11/2023 7375370801 Sarwan ()
139 NADALA PB-06-002-069-001/27
(Nihalgarh) 		2606002000NRG24081020230087826 09/10/2023 surinder Kaur 2606002WL006053 surinder Kaur 00354 PUNB0471400 606 606 Processed 11/11/2023 7375370794 surinder Kaur ()
SubTotal 6969 6969
140 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG24081020230087816 09/10/2023 Manpreet Kaur 2606002WL006052 Manpreet Kaur 00354 PUNB0771400 1515 1515 Processed 11/11/2023 7375370809 Manpreet Kaur ()
SubTotal 1515 1515
141 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG24081020230087592 09/10/2023 Biri 2606002WL006040 Biri 00415 SBIN0050450 1818 1818 Processed 11/11/2023 7375370839 MS BIRI BIRI ()
142 NADALA PB-06-002-018-001/45
(Bulewal) 		2606002000NRG24081020230087270 09/10/2023 Preeti 2606002WL006023 Preeti 00415 SBIN0050450 1818 1818 Processed 11/11/2023 7375370858 MISS PREETI ()
143 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG24290920230080450 09/10/2023 Gurmito 2606002WL005615 Gurmito 00415 SBIN0050450 1212 1212 Processed 11/11/2023 7375370876 MR GURMITO GURMITO ()
144 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG24290920230080469 09/10/2023 Balwinder Kaur 2606002WL005615 Balwinder Kaur 00415 SBIN0050450 1212 1212 Processed 11/11/2023 7375370838 MRS BALWINDER KAUR ()
SubTotal 6060 6060
145 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24081020230087191 09/10/2023 Manjit Kaur 2606002WL006019 Manjit Kaur 00415 SBIN0050976 1212 1212 Processed 11/11/2023 7375370878 MR AKASHDEEP SINGH ()
146 NADALA PB-06-002-005-001/113
(Bajaj) 		2606002000NRG24081020230087582 09/10/2023 Manjit Kaur 2606002WL006039 Manjit Kaur 00415 SBIN0050976 1212 1212 Processed 11/11/2023 7375370877 MR AKASHDEEP SINGH ()
SubTotal 2424 2424
147 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG24081020230087847 09/10/2023 Kamaljit Kaur 2606002WL006053 Kamaljit Kaur 00415 SBIN0051027 606 606 Processed 11/11/2023 7375370866 MR KAMALJIT ()
148 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24081020230087894 09/10/2023 Maartha Rani 2606002WL006055 Maartha Rani 00415 SBIN0051027 1212 1212 Processed 11/11/2023 7375370864 MRS MARTHARANI ()
149 NADALA PB-06-002-075-001/158
(Raipur Arian) 		2606002000NRG24290920230080514 09/10/2023 Maartha Rani 2606002WL005615 Maartha Rani 00415 SBIN0051027 606 606 Processed 11/11/2023 7375370865 MRS MARTHARANI ()
150 NADALA PB-06-002-075-001/63
(Raipur Arian) 		2606002000NRG24290920230080534 09/10/2023 Reena 2606002WL005615 Reena 00415 SBIN0051027 606 606 Processed 11/11/2023 7375370862 MRS RENU RENU ()
151 NADALA PB-06-002-075-001/63
(Raipur Arian) 		2606002000NRG24081020230087915 09/10/2023 Reena 2606002WL006055 Reena 00415 SBIN0051027 1212 1212 Processed 11/11/2023 7375370863 MRS RENU RENU ()
SubTotal 4242 4242
152 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG24081020230087185 09/10/2023 Shindo 2606002WL006018 Shindo 00462 UCBA0000320 606 606 Processed 11/11/2023 7375370841 SHINDO WO DAVID ()
153 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG24081020230087105 09/10/2023 Shindo 2606002WL006013 Shindo 00462 UCBA0000320 1515 1515 Processed 11/11/2023 7375370842 SHINDO WO DAVID ()
154 NADALA PB-06-002-012-001/137
(Bopa Rai) 		2606002000NRG24081020230087244 09/10/2023 Manjit Kaur 2606002WL006022 Manjit Kaur 00462 UCBA0000320 303 303 Processed 11/11/2023 7375370871 MANJIT KAUR W/O SUMITER SINGH ()
155 NADALA PB-06-002-047-001/42
(Khairabad) 		2606002000NRG24081020230087325 09/10/2023 Malk 2606002WL006026 Malk 00462 UCBA0000320 1818 1818 Processed 11/11/2023 7375370879 MALKIT SINGH ()
SubTotal 4242 4242
Total 168468 168468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_091023FTO_59419 AXIS BANK UTIB0002285 BAGRIAN 9393
2 NADALA PB2606002_091023FTO_59419 HDFC HDFC0002219 BHULATH 2424
3 NADALA PB2606002_091023FTO_59419 Indian Bank IDIB000N150 NADALA 1515
4 NADALA PB2606002_091023FTO_59419 Punjab & Sind Bank PSIB0000069 NADALA 7878
5 NADALA PB2606002_091023FTO_59419 Punjab & Sind Bank PSIB0021484 Damulian 17271
6 NADALA PB2606002_091023FTO_59419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59691
7 NADALA PB2606002_091023FTO_59419 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Chugatte Wala 1515
8 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 606
9 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0146410 Bholath 2727
10 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 909
11 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0252900 MAKSUDPUR 12423
12 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0349500 RAMGARH 7878
13 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2424
14 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 16362
15 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0471400 BHOLANATH 6969
16 NADALA PB2606002_091023FTO_59419 Punjab National Bank PUNB0771400 PNB,Akbarpur 1515
17 NADALA PB2606002_091023FTO_59419 State Bank of India SBIN0050450 LAKHAN KE PADDE 6060
18 NADALA PB2606002_091023FTO_59419 State Bank of India SBIN0050976 BHOLATH 2424
19 NADALA PB2606002_091023FTO_59419 State Bank of India SBIN0051027 NADALA 4242
20 NADALA PB2606002_091023FTO_59419 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 4242

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