Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_090523APB_FTO_8713
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) 		2606002000NRG24090520230005816 09/05/2023 Balwinder Kaur 2606002WL000458 Balwinder Kaur 00152 HDFC0002886 1212 1212 Processed 17/05/2023 1639121657 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
2 NADALA PB-06-002-025-001/34
(Daudpur) 		2606002000NRG24090520230005808 09/05/2023 Sardar 2606002WL000458 Sardar 00176 IDIB000K015 1212 1212 Processed 17/05/2023 1639121687 Mr. SARDAR SINGH S/O BABU RAM INDIAN BANK(607105)
SubTotal 1212 1212
3 NADALA PB-06-002-024-001/53
(Dalla) 		2606002000NRG24090520230005802 09/05/2023 Kulwinder Kaur 2606002WL000457 Kulwinder Kaur 00177 IOBA0000561 1818 1818 Processed 17/05/2023 1639121679 KULWINDER KAUR WO JAGJIT RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
4 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG24090520230005770 09/05/2023 Tarsem Singh 2606002WL000455 Tarsem Singh 00349 PSIB0000069 1515 1515 Processed 17/05/2023 1639121683 TARSEM SINGH HDFC BANK LTD(607152)
5 NADALA PB-06-002-017-001/21
(Behlolpur) 		2606002000NRG24090520230005731 09/05/2023 Sukhwinder Kaur 2606002WL000453 Sukhwinder Kaur 00349 PSIB0000069 1818 1818 Processed 17/05/2023 1639121681 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
6 NADALA PB-06-002-077-001/16
(Raipur Rajputtana) 		2606002000NRG24090520230005887 09/05/2023 Balla Singh 2606002WL000465 Balla Singh 00349 PSIB0000069 1212 1212 Processed 17/05/2023 1639121682 BALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
7 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG24090520230005796 09/05/2023 Chandarkala Devi 2606002WL000457 Chandarkala Devi 00349 PSIB0020937 1818 1818 Rejected 17/05/2023 1639121678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
8 NADALA PB-06-002-003-001/22
(Akala) 		2606002000NRG24090520230005911 09/05/2023 Sunita 2606002WL000471 Sunita 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639121677 SUNITA UCO BANK(607066)
9 NADALA PB-06-002-010-001/114
(Bhatnura Kalan) 		2606002000NRG24090520230005893 09/05/2023 Rajandip Kaur 2606002WL000466 Rajandip Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121630 RAJANDIP KAUR WO WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-010-001/118
(Bhatnura Kalan) 		2606002000NRG24090520230005777 09/05/2023 Paramjeet Kaur 2606002WL000456 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121636 PARMJEET KAUR W/O RAVI PAL PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-010-001/121
(Bhatnura Kalan) 		2606002000NRG24090520230005894 09/05/2023 Sukhwinder Kaur 2606002WL000466 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121629 SUKHWINDER KAUR W/O MEWA PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-010-001/2
(Bhatnura Kalan) 		2606002000NRG24090520230005778 09/05/2023 Karam Chand 2606002WL000456 Karam Chand 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121591 KARAM CHAND S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-010-001/33
(Bhatnura Kalan) 		2606002000NRG24090520230005895 09/05/2023 Parveen 2606002WL000466 Parveen 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121592 PARVEEN W/O BALVIR PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-010-001/43
(Bhatnura Kalan) 		2606002000NRG24090520230005896 09/05/2023 Deepo 2606002WL000466 Deepo 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121649 DEEPO W/O MANGAT PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-010-001/53
(Bhatnura Kalan) 		2606002000NRG24090520230005897 09/05/2023 Rani 2606002WL000466 Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121593 RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG24090520230005898 09/05/2023 Parveen 2606002WL000466 Parveen 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121594 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-010-001/66
(Bhatnura Kalan) 		2606002000NRG24090520230005779 09/05/2023 Joswa 2606002WL000456 Joswa 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639121595 JOSWHA S/O KASHMIRA PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG24090520230005899 09/05/2023 Seema 2606002WL000466 Seema 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121596 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-010-001/82
(Bhatnura Kalan) 		2606002000NRG24090520230005780 09/05/2023 Sunita Rani 2606002WL000456 Sunita Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121645 SUNITA RANI W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-010-001/85
(Bhatnura Kalan) 		2606002000NRG24090520230005781 09/05/2023 Inderjit kaur 2606002WL000456 Inderjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121637 INDERJIT WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-010-001/87
(Bhatnura Kalan) 		2606002000NRG24090520230005782 09/05/2023 Tilk Raj 2606002WL000456 Tilk Raj 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639121625 TILAK RAJ S/O CHARANJIT PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-010-001/93
(Bhatnura Kalan) 		2606002000NRG24090520230005900 09/05/2023 Binder Kaur 2606002WL000466 Binder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639121644 BINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-017-001/107
(Behlolpur) 		2606002000NRG24090520230005726 09/05/2023 Sukhdev Kumari 2606002WL000453 Sukhdev Kumari 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121609 SUKHDEV KUMARI W/O SAHBI PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG24090520230005741 09/05/2023 Sonia 2606002WL000454 Sonia 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121626 SONIA W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-017-001/12
(Behlolpur) 		2606002000NRG24090520230005742 09/05/2023 Goli 2606002WL000454 Goli 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121685 GOLLI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-017-001/122
(Behlolpur) 		2606002000NRG24090520230005743 09/05/2023 Geeta 2606002WL000454 Geeta 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121650 GEETA RANI PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-017-001/20
(Behlolpur) 		2606002000NRG24090520230005746 09/05/2023 Sukhwinder Kaur 2606002WL000454 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121610 SUKHWINDER KAUR W/O LADI KISHORE PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-017-001/22
(Behlolpur) 		2606002000NRG24090520230005732 09/05/2023 Rattan Kaur 2606002WL000453 Rattan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121611 RATTAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-017-001/29
(Behlolpur) 		2606002000NRG24090520230005747 09/05/2023 Rajni 2606002WL000454 Rajni 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121612 RAJNI PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG24090520230005748 09/05/2023 Manjit kaur 2606002WL000454 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121634 MANJIT KAUR W/O SABI PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG24090520230005750 09/05/2023 Bittu 2606002WL000454 Bittu 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121624 Mr. BITU . INDIAN BANK(607105)
32 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG24090520230005752 09/05/2023 Laado 2606002WL000454 Laado 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121613 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
33 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG24090520230005734 09/05/2023 Jasvir Kaur 2606002WL000453 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121614 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-017-001/47
(Behlolpur) 		2606002000NRG24090520230005753 09/05/2023 Channo 2606002WL000454 Channo 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121615 CHANO PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-017-001/5
(Behlolpur) 		2606002000NRG24090520230005735 09/05/2023 Sarabjit Kaur 2606002WL000453 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121616 SARABJIT KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-017-001/51
(Behlolpur) 		2606002000NRG24090520230005755 09/05/2023 Deepo 2606002WL000454 Deepo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121617 MRS DEEPO DSSO STATE BANK OF INDIA(508548)
37 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG24090520230005756 09/05/2023 Chanan Ram 2606002WL000454 Chanan Ram 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121627 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-017-001/60
(Behlolpur) 		2606002000NRG24090520230005737 09/05/2023 Kulwinder Kaur 2606002WL000453 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121618 KULWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
39 NADALA PB-06-002-017-001/61
(Behlolpur) 		2606002000NRG24090520230005757 09/05/2023 Sayvi 2606002WL000454 Sayvi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121619 SEWI W/O SAMITER SINGH PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG24090520230005758 09/05/2023 Sadho 2606002WL000454 Sadho 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121620 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG24090520230005761 09/05/2023 Seeto 2606002WL000454 Seeto 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121621 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-024-001/51
(Dalla) 		2606002000NRG24090520230005801 09/05/2023 Malkit Kaur 2606002WL000457 Malkit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121651 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-025-001/122
(Daudpur) 		2606002000NRG24090520230005806 09/05/2023 Harpreet Kaur 2606002WL000458 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639121631 HARPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-025-001/39
(Daudpur) 		2606002000NRG24090520230005812 09/05/2023 Rani 2606002WL000458 Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121599 RAJRANI PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-025-001/64
(Daudpur) 		2606002000NRG24090520230005817 09/05/2023 Rajwinder kaur 2606002WL000458 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639121604 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24090520230005821 09/05/2023 Parkash Kaur 2606002WL000458 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639121628 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-037-001/102
(Ibrahimwal) 		2606002000NRG24090520230005824 09/05/2023 Nirmal Kaur 2606002WL000459 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121605 NIRMAL KAUR WO PARAMJIT PUNJAB & SIND BANK(607087)
48 NADALA PB-06-002-037-001/104
(Ibrahimwal) 		2606002000NRG24090520230005825 09/05/2023 Jagir Kaur 2606002WL000459 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121606 JAGIR KAUR WO MANGA RAM PUNJAB & SIND BANK(607087)
49 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG24090520230005826 09/05/2023 Rajwant Kaur 2606002WL000459 Rajwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121641 RAJWANT KAUR PUNJAB & SIND BANK(607087)
50 NADALA PB-06-002-037-001/20
(Ibrahimwal) 		2606002000NRG24090520230005827 09/05/2023 Harjit Kaur 2606002WL000459 Harjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121607 HARJIT KAUR WO SINDER PAL PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-037-001/22
(Ibrahimwal) 		2606002000NRG24090520230005828 09/05/2023 Gurdip Kaur 2606002WL000459 Gurdip Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121608 GURDIP KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
52 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG24090520230005831 09/05/2023 Sardari Lal 2606002WL000459 Sardari Lal 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121642 SARDARI LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
53 NADALA PB-06-002-037-001/37
(Ibrahimwal) 		2606002000NRG24090520230005833 09/05/2023 Bavy 2606002WL000459 Bavy 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121600 JASVIR LAL PUNJAB & SIND BANK(607087)
54 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG24090520230005834 09/05/2023 Mohinder Ram 2606002WL000459 Mohinder Ram 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121640 MOHINDER RAM PUNJAB & SIND BANK(607087)
55 NADALA PB-06-002-037-001/49
(Ibrahimwal) 		2606002000NRG24090520230005835 09/05/2023 Balwant Kaur 2606002WL000459 Balwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121601 BALWANT KAUR PUNJAB & SIND BANK(607087)
56 NADALA PB-06-002-037-001/50
(Ibrahimwal) 		2606002000NRG24090520230005836 09/05/2023 Asha Rani 2606002WL000459 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121653 ASHA RANI PUNJAB & SIND BANK(607087)
57 NADALA PB-06-002-037-001/50
(Ibrahimwal) 		2606002000NRG24090520230005865 09/05/2023 Asha Rani 2606002WL000463 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121652 ASHA RANI PUNJAB & SIND BANK(607087)
58 NADALA PB-06-002-037-001/74
(Ibrahimwal) 		2606002000NRG24090520230005866 09/05/2023 Baby 2606002WL000463 Baby 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121602 BEWI WO BILU PUNJAB & SIND BANK(607087)
59 NADALA PB-06-002-037-001/74
(Ibrahimwal) 		2606002000NRG24090520230005837 09/05/2023 Baby 2606002WL000459 Baby 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121603 BEWI WO BILU PUNJAB & SIND BANK(607087)
60 NADALA PB-06-002-037-001/95
(Ibrahimwal) 		2606002000NRG24090520230005838 09/05/2023 Kulmeet Kaur 2606002WL000459 Kulmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121639 KULMEET KAUR PUNJAB & SIND BANK(607087)
61 NADALA PB-06-002-037-001/95
(Ibrahimwal) 		2606002000NRG24090520230005867 09/05/2023 Kulmeet Kaur 2606002WL000463 Kulmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639121638 KULMEET KAUR PUNJAB & SIND BANK(607087)
62 NADALA PB-06-002-069-001/25
(Nihalgarh) 		2606002000NRG24090520230005740 09/05/2023 Satnam Singh 2606002WL000453 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639121684 SATNAM SINGH SO LAB SINGH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-077-001/27
(Raipur Rajputtana) 		2606002000NRG24090520230005889 09/05/2023 Sandeep 2606002WL000465 Sandeep 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639121643 SANDEEP SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 NADALA PB-06-002-077-001/8
(Raipur Rajputtana) 		2606002000NRG24090520230005891 09/05/2023 Jaskaran Singh 2606002WL000465 Jaskaran Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639121680 JASKARAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
65 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG24090520230005839 09/05/2023 Malkit Singh 2606002WL000459 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639121632 MALKIT SINGH S/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 85143 85143
66 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG24090520230005774 09/05/2023 Balwinder Kaur 2606002WL000455 Balwinder Kaur 00354 PUNB0147910 1515 1515 Rejected 17/05/2023 1639121569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG24090520230005793 09/05/2023 Jyoti 2606002WL000457 Jyoti 00354 PUNB0147910 1515 1515 Processed 17/05/2023 1639121676 JYOTI WO SURINDER PAL [NAREGA] PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24090520230005815 09/05/2023 Balwinder Kaur 2606002WL000458 Balwinder Kaur 00354 PUNB0147910 1515 1515 Rejected 17/05/2023 1639121674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG24090520230005818 09/05/2023 Kamaljit Kaur 2606002WL000458 Kamaljit Kaur 00354 PUNB0147910 1515 1515 Processed 17/05/2023 1639121673 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
70 NADALA PB-06-002-003-001/94
(Akala) 		2606002000NRG24090520230005913 09/05/2023 Babli 2606002WL000471 Babli 00354 PUNB0350700 909 909 Processed 17/05/2023 1639121672 BABLI W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-011-001/60
(Bhatnura Khurd) 		2606002000NRG24090520230005783 09/05/2023 Manjit Singh 2606002WL000456 Manjit Singh 00354 PUNB0350700 1515 1515 Rejected 17/05/2023 1639121671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
72 NADALA PB-06-002-016-001/10
(Bhakuwal) 		2606002000NRG24090520230005764 09/05/2023 Rekha Rani 2606002WL000455 Rekha Rani 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121578 REKHA RANI HDFC BANK LTD(607152)
73 NADALA PB-06-002-016-001/15
(Bhakuwal) 		2606002000NRG24090520230005766 09/05/2023 Joginder Kaur 2606002WL000455 Joginder Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121571 JOGINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
74 NADALA PB-06-002-016-001/17
(Bhakuwal) 		2606002000NRG24090520230005767 09/05/2023 Gurikbal Singh 2606002WL000455 Gurikbal Singh 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1639121666 GURIKBAL SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-016-001/2
(Bhakuwal) 		2606002000NRG24090520230005769 09/05/2023 Gurdeep Kaur 2606002WL000455 Gurdeep Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121570 Mrs. GURDEEP KAUR W/O SOORAT SINGH INDIAN BANK(607105)
76 NADALA PB-06-002-016-001/2
(Bhakuwal) 		2606002000NRG24090520230005768 09/05/2023 Surat Singh 2606002WL000455 Surat Singh 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121575 SURAT SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG24090520230005773 09/05/2023 Phuman Singh 2606002WL000455 Phuman Singh 00354 PUNB0409200 606 606 Processed 17/05/2023 1639121576 Mr. PHUMAN SINGH INDIAN BANK(607105)
78 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG24090520230005760 09/05/2023 kamlesh 2606002WL000454 kamlesh 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121581 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-024-001/104
(Dalla) 		2606002000NRG24090520230005784 09/05/2023 Lakhvir Kaur 2606002WL000457 Lakhvir Kaur 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121662 LAKHVIR KAUR WO JAGIRA RAM PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-024-001/106
(Dalla) 		2606002000NRG24090520230005785 09/05/2023 Narinder Kaur 2606002WL000457 Narinder Kaur 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121658 NARINDER KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-024-001/107
(Dalla) 		2606002000NRG24090520230005786 09/05/2023 Ruganti Devi 2606002WL000457 Ruganti Devi 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121660 RUGANTI DEVI WO DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-024-001/121
(Dalla) 		2606002000NRG24090520230005789 09/05/2023 Sunny Khurana 2606002WL000457 Sunny Khurana 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121668 SUNNY KHURANA SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-024-001/23
(Dalla) 		2606002000NRG24090520230005791 09/05/2023 Rani 2606002WL000457 Rani 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121661 RANO WO NIRMAL PUNJAB NATIONAL BANK(508568)
84 NADALA PB-06-002-024-001/27
(Dalla) 		2606002000NRG24090520230005792 09/05/2023 Harjinder Kaur 2606002WL000457 Harjinder Kaur 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121675 RAJINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-024-001/32
(Dalla) 		2606002000NRG24090520230005794 09/05/2023 Bakhshish Kaur 2606002WL000457 Bakhshish Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121667 MRS BAKSISH KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
86 NADALA PB-06-002-024-001/45
(Dalla) 		2606002000NRG24090520230005797 09/05/2023 Anju 2606002WL000457 Anju 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121583 ANJU WO HARDEV LAL PUNJAB NATIONAL BANK(508568)
87 NADALA PB-06-002-024-001/47
(Dalla) 		2606002000NRG24090520230005798 09/05/2023 Rajwinder Kaur 2606002WL000457 Rajwinder Kaur 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121663 MS RAJWINDR KAUR STATE BANK OF INDIA(508548)
88 NADALA PB-06-002-024-001/49
(Dalla) 		2606002000NRG24090520230005799 09/05/2023 Sukhjit Singh 2606002WL000457 Sukhjit Singh 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121659 MR SUKHJIT SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
89 NADALA PB-06-002-024-001/50
(Dalla) 		2606002000NRG24090520230005800 09/05/2023 Karam Chand 2606002WL000457 Karam Chand 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1639121688 MR KARAM CHAND SO SARDAR STATE BANK OF INDIA(508548)
90 NADALA PB-06-002-025-001/25
(Daudpur) 		2606002000NRG24090520230005807 09/05/2023 Harpreet Kaur 2606002WL000458 Harpreet Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121572 HARPREET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-025-001/36
(Daudpur) 		2606002000NRG24090520230005809 09/05/2023 Komal 2606002WL000458 Komal 00354 PUNB0409200 909 909 Processed 17/05/2023 1639121582 KOMAL WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-025-001/37
(Daudpur) 		2606002000NRG24090520230005810 09/05/2023 Baldev Singh 2606002WL000458 Baldev Singh 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121577 BALDEV SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
93 NADALA PB-06-002-025-001/38
(Daudpur) 		2606002000NRG24090520230005811 09/05/2023 Manjit Kaur 2606002WL000458 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121574 MANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-025-001/50
(Daudpur) 		2606002000NRG24090520230005813 09/05/2023 Kashmir Kaur 2606002WL000458 Kashmir Kaur 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1639121669 KASMIR KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-025-001/72
(Daudpur) 		2606002000NRG24090520230005819 09/05/2023 Jasbir kaur 2606002WL000458 Jasbir kaur 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121584 JASBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-025-001/77
(Daudpur) 		2606002000NRG24090520230005820 09/05/2023 Jasbir kaur 2606002WL000458 Jasbir kaur 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1639121573 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-025-001/80
(Daudpur) 		2606002000NRG24090520230005822 09/05/2023 Davinder kaur 2606002WL000458 Davinder kaur 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1639121664 DAVINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
98 NADALA PB-06-002-025-001/86
(Daudpur) 		2606002000NRG24090520230005823 09/05/2023 Kashmiro 2606002WL000458 Kashmiro 00354 PUNB0409200 1212 1212 Processed 17/05/2023 1639121665 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
99 NADALA PB-06-002-077-001/11
(Raipur Rajputtana) 		2606002000NRG24090520230005886 09/05/2023 Gian Chand 2606002WL000465 Gian Chand 00354 PUNB0409200 606 606 Processed 17/05/2023 1639121579 GIAN CHAND S/O SONI PUNJAB NATIONAL BANK(508568)
100 NADALA PB-06-002-077-001/17
(Raipur Rajputtana) 		2606002000NRG24090520230005888 09/05/2023 Sukhpal Singh 2606002WL000465 Sukhpal Singh 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121580 SUKHPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
101 NADALA PB-06-002-077-001/7
(Raipur Rajputtana) 		2606002000NRG24090520230005890 09/05/2023 Sahib Singh 2606002WL000465 Sahib Singh 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639121670 SAHIB SINGH S\O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
102 NADALA PB-06-002-003-001/24
(Akala) 		2606002000NRG24090520230005912 09/05/2023 Tarsem 2606002WL000471 Tarsem 00354 PUNB0471400 606 606 Rejected 17/05/2023 1639121586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 NADALA PB-06-002-024-001/6
(Dalla) 		2606002000NRG24090520230005804 09/05/2023 Shindo 2606002WL000457 Shindo 00354 PUNB0471400 1818 1818 Processed 17/05/2023 1639121585 SHINDO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
104 NADALA PB-06-002-017-001/102
(Behlolpur) 		2606002000NRG24090520230005725 09/05/2023 Miko 2606002WL000453 Miko 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121654 MEEKO W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
105 NADALA PB-06-002-017-001/113
(Behlolpur) 		2606002000NRG24090520230005727 09/05/2023 Kuljit kaur 2606002WL000453 Kuljit kaur 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121622 MRS KULJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
106 NADALA PB-06-002-017-001/121
(Behlolpur) 		2606002000NRG24090520230005729 09/05/2023 Asha 2606002WL000453 Asha 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121623 MRS ASHA STATE BANK OF INDIA(508548)
107 NADALA PB-06-002-017-001/132
(Behlolpur) 		2606002000NRG24090520230005745 09/05/2023 Happy 2606002WL000454 Happy 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121633 MR HAPPY SO AMRIK SINGH STATE BANK OF INDIA(508548)
108 NADALA PB-06-002-017-001/3
(Behlolpur) 		2606002000NRG24090520230005733 09/05/2023 Kashmiro 2606002WL000453 Kashmiro 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121647 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
109 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG24090520230005749 09/05/2023 Surjit Kaur 2606002WL000454 Surjit Kaur 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121597 SURJITO PUNJAB NATIONAL BANK(508568)
110 NADALA PB-06-002-017-001/36
(Behlolpur) 		2606002000NRG24090520230005751 09/05/2023 Manjit Kaur 2606002WL000454 Manjit Kaur 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121646 MRS MANJIT WO RAMESH STATE BANK OF INDIA(508548)
111 NADALA PB-06-002-017-001/50
(Behlolpur) 		2606002000NRG24090520230005754 09/05/2023 Karan Kumar 2606002WL000454 Karan Kumar 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121655 MR KARAN KUMAR STATE BANK OF INDIA(508548)
112 NADALA PB-06-002-017-001/56
(Behlolpur) 		2606002000NRG24090520230005736 09/05/2023 Karamjit Kaur 2606002WL000453 Karamjit Kaur 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121686 MRS KARAMJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
113 NADALA PB-06-002-017-001/72
(Behlolpur) 		2606002000NRG24090520230005759 09/05/2023 Swarno 2606002WL000454 Swarno 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121588 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
114 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG24090520230005762 09/05/2023 Neelam Kumari 2606002WL000454 Neelam Kumari 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121590 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
115 NADALA PB-06-002-017-001/87
(Behlolpur) 		2606002000NRG24090520230005738 09/05/2023 Bholi 2606002WL000453 Bholi 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121589 BHOLI PUNJAB & SIND BANK(607087)
116 NADALA PB-06-002-017-001/93
(Behlolpur) 		2606002000NRG24090520230005739 09/05/2023 Goldi 2606002WL000453 Goldi 00415 SBIN0050450 1818 1818 Processed 17/05/2023 1639121587 MS GOLDI GOLDI WO STATE BANK OF INDIA(508548)
SubTotal 23634 23634
117 NADALA PB-06-002-024-001/117
(Dalla) 		2606002000NRG24090520230005787 09/05/2023 Jaswinder Singh 2606002WL000457 Jaswinder Singh 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1639121635 MR JASWINDER SINGH SO LABHA RAM STATE BANK OF INDIA(508548)
118 NADALA PB-06-002-024-001/35
(Dalla) 		2606002000NRG24090520230005795 09/05/2023 Paramjeet Kaur 2606002WL000457 Paramjeet Kaur 00415 SBIN0051027 1515 1515 Processed 17/05/2023 1639121648 MRS PARAMJIT KAUR WO SUKHDEV LAL STATE BANK OF INDIA(508548)
119 NADALA PB-06-002-024-001/54
(Dalla) 		2606002000NRG24090520230005803 09/05/2023 Purnima Devi 2606002WL000457 Purnima Devi 00415 SBIN0051027 1818 1818 Processed 17/05/2023 1639121598 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
120 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24090520230005805 09/05/2023 Simarjit Kaur 2606002WL000458 Simarjit Kaur 00468 UBIN0563676 1212 1212 Processed 17/05/2023 1639121656 Miss. SIMRANJIT KAUR DO SH ASHOK KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
Total 180891 180891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_090523APB_FTO_8713 HDFC HDFC0002886 Nadala 1212
2 NADALA PB2606002_090523APB_FTO_8713 Indian Bank IDIB000K015 KAPURTHALA 1212
3 NADALA PB2606002_090523APB_FTO_8713 Indian Overseas Bank IOBA0000561 PATTARKALAN 1818
4 NADALA PB2606002_090523APB_FTO_8713 Punjab & Sind Bank PSIB0000069 NADALA 4545
5 NADALA PB2606002_090523APB_FTO_8713 Punjab & Sind Bank PSIB0020937 BHOLATH 1818
6 NADALA PB2606002_090523APB_FTO_8713 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 8181
7 NADALA PB2606002_090523APB_FTO_8713 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76962
8 NADALA PB2606002_090523APB_FTO_8713 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 6060
9 NADALA PB2606002_090523APB_FTO_8713 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2424
10 NADALA PB2606002_090523APB_FTO_8713 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 44238
11 NADALA PB2606002_090523APB_FTO_8713 Punjab National Bank PUNB0471400 BHOLANATH 2424
12 NADALA PB2606002_090523APB_FTO_8713 State Bank of India SBIN0050450 LAKHAN KE PADDE 23634
13 NADALA PB2606002_090523APB_FTO_8713 State Bank of India SBIN0051027 NADALA 5151
14 NADALA PB2606002_090523APB_FTO_8713 Union Bank of India UBIN0563676 KAPURTHALA 1212

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