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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:02:25 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090723APB_FTO_30847
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 SULTANPUR LODHI PB-06-005-006-001/64
(Alluwal) 		2606005000NRG24090720230032542 09/07/2023 Major singh 2606005WL002477 Major singh 00176 IDIB000S786 1818 1818 Processed 17/07/2023 3507559826 MAJOR SINGH S/O RAJINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
2 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG24090720230032557 09/07/2023 Kulwinder Kaur 2606005WL002477 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507559827 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 SULTANPUR LODHI PB-06-005-058-001/15
(Kabirpur) 		2606005000NRG24090720230032563 09/07/2023 Deepa 2606005WL002477 Deepa 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507559833 DEEPA SO KAPURA PUNJAB NATIONAL BANK(508568)
4 SULTANPUR LODHI PB-06-005-107-001/13
(Shahdullapur) 		2606005000NRG24090720230032584 09/07/2023 Gurdip Kaur 2606005WL002477 Gurdip Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559863 GURDEEP KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
5 SULTANPUR LODHI PB-06-005-107-001/14
(Shahdullapur) 		2606005000NRG24090720230032585 09/07/2023 Preeta 2606005WL002477 Preeta 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507559861 PAREETA SO TARA PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-107-001/18
(Shahdullapur) 		2606005000NRG24090720230032586 09/07/2023 Sukhjinder Kaur 2606005WL002477 Sukhjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559859 SUKHJINDER KAUR HDFC BANK LTD(607152)
7 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG24090720230032588 09/07/2023 Bansa 2606005WL002477 Bansa 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559856 BANSA SO SADHU PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG24090720230032589 09/07/2023 Surjit 2606005WL002477 Surjit 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559858 SURJEET KAUR W/O BANSA AND DSSO PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-107-001/21
(Shahdullapur) 		2606005000NRG24090720230032590 09/07/2023 Amarjit Kaur 2606005WL002477 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559860 AMARJIT KAUR & DSSO KAPURTHALA UNION BANK OF INDIA(508500)
10 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG24090720230032591 09/07/2023 Gaino 2606005WL002477 Gaino 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559857 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-107-001/29
(Shahdullapur) 		2606005000NRG24090720230032593 09/07/2023 Pyaro 2606005WL002477 Pyaro 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507559862 PIARO W/O SHINGARA SINGH AND DSSO KAPURT UNION BANK OF INDIA(508500)
SubTotal 19089 19089
12 SULTANPUR LODHI PB-06-005-006-001/19
(Alluwal) 		2606005000NRG24090720230032534 09/07/2023 Parwinder 2606005WL002477 Parwinder 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559814 PARWINDER KAUR DSSO PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-006-001/29
(Alluwal) 		2606005000NRG24090720230032535 09/07/2023 Amru 2606005WL002477 Amru 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559844 AMRO SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-006-001/35
(Alluwal) 		2606005000NRG24090720230032537 09/07/2023 Rajwinder kaur 2606005WL002477 Rajwinder kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559851 RAJWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-006-001/36
(Alluwal) 		2606005000NRG24090720230032538 09/07/2023 Ninder Kaur 2606005WL002477 Ninder Kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559821 NINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-006-001/41
(Alluwal) 		2606005000NRG24090720230032539 09/07/2023 Daljit Kaur 2606005WL002477 Daljit Kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559822 DALJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-006-001/5
(Alluwal) 		2606005000NRG24090720230032540 09/07/2023 Balwinder Kaur 2606005WL002477 Balwinder Kaur 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559852 BALWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-006-001/52
(Alluwal) 		2606005000NRG24090720230032541 09/07/2023 Jasveer kaur 2606005WL002477 Jasveer kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559819 JASVEER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-006-001/7
(Alluwal) 		2606005000NRG24090720230032543 09/07/2023 Prem 2606005WL002477 Prem 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559855 PREM S/O DARSHAN PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG24090720230032544 09/07/2023 Gyan Kaur 2606005WL002477 Gyan Kaur 00354 PUNB0107700 606 606 Processed 17/07/2023 3507559806 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG24090720230032545 09/07/2023 Charanjit Kaur 2606005WL002477 Charanjit Kaur 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559840 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
22 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG24090720230032546 09/07/2023 Bachittar Singh 2606005WL002477 Bachittar Singh 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559815 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-049-001/18
(Hussainpur Bulle) 		2606005000NRG24090720230032548 09/07/2023 Singara Ram 2606005WL002477 Singara Ram 00354 PUNB0107700 909 909 Processed 17/07/2023 3507559808 SHINGARA SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG24090720230032549 09/07/2023 Harbans Kaur 2606005WL002477 Harbans Kaur 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559845 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
25 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG24090720230032550 09/07/2023 Harpreet Kaur 2606005WL002477 Harpreet Kaur 00354 PUNB0107700 1212 1212 Processed 17/07/2023 3507559816 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-049-001/22
(Hussainpur Bulle) 		2606005000NRG24090720230032551 09/07/2023 Baljeet Kaur 2606005WL002477 Baljeet Kaur 00354 PUNB0107700 303 303 Processed 17/07/2023 3507559807 BALJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG24090720230032553 09/07/2023 Jagir Kaur 2606005WL002477 Jagir Kaur 00354 PUNB0107700 1818 1818 Processed 17/07/2023 3507559846 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
28 SULTANPUR LODHI PB-06-005-049-001/4
(Hussainpur Bulle) 		2606005000NRG24090720230032554 09/07/2023 Mahinder Singh 2606005WL002477 Mahinder Singh 00354 PUNB0107700 1515 1515 Processed 17/07/2023 3507559847 MOHINDER SINGH S/O PHUMAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
29 SULTANPUR LODHI PB-06-005-049-001/9
(Hussainpur Bulle) 		2606005000NRG24090720230032559 09/07/2023 Manjit Kaur 2606005WL002477 Manjit Kaur 00354 PUNB0107700 606 606 Processed 17/07/2023 3507559864 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-058-001/118
(Kabirpur) 		2606005000NRG24090720230032562 09/07/2023 Jaswinder kaur 2606005WL002477 Jaswinder kaur 00354 PUNB0107700 909 909 Processed 17/07/2023 3507559823 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
31 SULTANPUR LODHI PB-06-005-058-001/154
(Kabirpur) 		2606005000NRG24090720230032565 09/07/2023 Balwinder kaur 2606005WL002477 Balwinder kaur 00354 PUNB0107700 1212 1212 Processed 17/07/2023 3507559848 BALWINDER KAUR W/O HARBANS SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
32 SULTANPUR LODHI PB-06-005-058-001/172
(Kabirpur) 		2606005000NRG24090720230032567 09/07/2023 Jaswinder kaur 2606005WL002477 Jaswinder kaur 00354 PUNB0107700 909 909 Processed 17/07/2023 3507559820 JASWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-058-001/184
(Kabirpur) 		2606005000NRG24090720230032568 09/07/2023 Charanjit 2606005WL002477 Charanjit 00354 PUNB0107700 2424 2424 Processed 17/07/2023 3507559811 CHARANJIT S/O SARWAN PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-058-001/187
(Kabirpur) 		2606005000NRG24090720230032569 09/07/2023 Kamaljit Kaur 2606005WL002477 Kamaljit Kaur 00354 PUNB0107700 2424 2424 Processed 17/07/2023 3507559812 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-058-001/27
(Kabirpur) 		2606005000NRG24090720230032571 09/07/2023 Sarabjit Kaur 2606005WL002477 Sarabjit Kaur 00354 PUNB0107700 2727 2727 Processed 17/07/2023 3507559842 SARABJIT KAUR W/O BALWINDER SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-058-001/33
(Kabirpur) 		2606005000NRG24090720230032572 09/07/2023 Bholi 2606005WL002477 Bholi 00354 PUNB0107700 1515 1515 Processed 17/07/2023 3507559813 BHOLI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-058-001/34
(Kabirpur) 		2606005000NRG24090720230032573 09/07/2023 Pammi 2606005WL002477 Pammi 00354 PUNB0107700 909 909 Processed 17/07/2023 3507559841 PAMMI W/O SHINGARA PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-058-001/40
(Kabirpur) 		2606005000NRG24090720230032574 09/07/2023 SUNITA RANI 2606005WL002477 SUNITA RANI 00354 PUNB0107700 2424 2424 Processed 17/07/2023 3507559843 SUNITA RANI W/O HARPINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
39 SULTANPUR LODHI PB-06-005-058-001/47
(Kabirpur) 		2606005000NRG24090720230032576 09/07/2023 RAM MURTI 2606005WL002477 RAM MURTI 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559853 RAM MURTI S/O MADHI RAM PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-058-001/67
(Kabirpur) 		2606005000NRG24090720230032577 09/07/2023 gurmeet kaur 2606005WL002477 gurmeet kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559865 GURMEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-058-001/68
(Kabirpur) 		2606005000NRG24090720230032578 09/07/2023 Puro 2606005WL002477 Puro 00354 PUNB0107700 1515 1515 Processed 17/07/2023 3507559818 PURO WO DEEPA PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-058-001/73
(Kabirpur) 		2606005000NRG24090720230032579 09/07/2023 kishno 2606005WL002477 kishno 00354 PUNB0107700 2727 2727 Processed 17/07/2023 3507559849 KISHNO WO DEEPA& DSSO PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-058-001/89
(Kabirpur) 		2606005000NRG24090720230032581 09/07/2023 sandeep kaur 2606005WL002477 sandeep kaur 00354 PUNB0107700 1515 1515 Processed 17/07/2023 3507559854 SANDEEP KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24090720230032583 09/07/2023 gurpreet singh 2606005WL002477 gurpreet singh 00354 PUNB0107700 1515 1515 Processed 17/07/2023 3507559810 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-058-001/91
(Kabirpur) 		2606005000NRG24090720230032582 09/07/2023 jagiro kaur 2606005WL002477 jagiro kaur 00354 PUNB0107700 2727 2727 Processed 17/07/2023 3507559809 JAGIR KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-107-001/19
(Shahdullapur) 		2606005000NRG24090720230032587 09/07/2023 Reena Rani 2606005WL002477 Reena Rani 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559817 RENA W/O MEJOR PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-107-001/60
(Shahdullapur) 		2606005000NRG24090720230032598 09/07/2023 Paramjit Kaur 2606005WL002477 Paramjit Kaur 00354 PUNB0107700 2121 2121 Processed 17/07/2023 3507559850 PARAMJIT KAUR W/O BANSA PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
48 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG24090720230032592 09/07/2023 Surjit 2606005WL002477 Surjit 00354 PUNB0312300 2121 2121 Processed 17/07/2023 3507559838 SURJIT LAL HDFC BANK LTD(607152)
SubTotal 2121 2121
49 SULTANPUR LODHI PB-06-005-058-001/74
(Kabirpur) 		2606005000NRG24090720230032580 09/07/2023 jaswinder kaur 2606005WL002477 jaswinder kaur 00462 UCBA0002379 2727 2727 Processed 17/07/2023 3507559824 JASWINDER KAUR D/O JOGINDER SINGH UCO BANK(607066)
50 SULTANPUR LODHI PB-06-005-107-001/80
(Shahdullapur) 		2606005000NRG24090720230032599 09/07/2023 Vijay 2606005WL002477 Vijay 00462 UCBA0002379 2121 2121 Processed 17/07/2023 3507559825 VIJAY SO BINDER UCO BANK(607066)
51 SULTANPUR LODHI PB-06-005-107-001/99
(Shahdullapur) 		2606005000NRG24090720230032601 09/07/2023 Beero 2606005WL002477 Beero 00462 UCBA0002379 2121 2121 Processed 17/07/2023 3507559839 BEERO WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
52 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24090720230032555 09/07/2023 Rajbir Kaur 2606005WL002477 Rajbir Kaur 00468 UBIN0560715 1212 1212 Processed 17/07/2023 3507559829 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-049-001/58
(Hussainpur Bulle) 		2606005000NRG24090720230032556 09/07/2023 Lashaman Singh 2606005WL002477 Lashaman Singh 00468 UBIN0560715 1212 1212 Processed 17/07/2023 3507559837 LASHMAN SINGH UNION BANK OF INDIA(508500)
54 SULTANPUR LODHI PB-06-005-058-001/17
(Kabirpur) 		2606005000NRG24090720230032566 09/07/2023 Joginder singh 2606005WL002477 Joginder singh 00468 UBIN0560715 2727 2727 Processed 17/07/2023 3507559828 JOGINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG24090720230032594 09/07/2023 PARAMJIT KAUR 2606005WL002477 PARAMJIT KAUR 00468 UBIN0560715 1818 1818 Processed 17/07/2023 3507559836 PARAMJIT KAUR UNION BANK OF INDIA(508500)
56 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG24090720230032595 09/07/2023 Sarabjit Kaur 2606005WL002477 Sarabjit Kaur 00468 UBIN0560715 2121 2121 Processed 17/07/2023 3507559835 SARABJIT KAUR UNION BANK OF INDIA(508500)
57 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG24090720230032596 09/07/2023 MANPREET KAUR 2606005WL002477 MANPREET KAUR 00468 UBIN0560715 1515 1515 Processed 17/07/2023 3507559830 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-107-001/5
(Shahdullapur) 		2606005000NRG24090720230032597 09/07/2023 Boota 2606005WL002477 Boota 00468 UBIN0560715 2121 2121 Processed 17/07/2023 3507559834 BUTA SO FAJLA UNION BANK OF INDIA(508500)
59 SULTANPUR LODHI PB-06-005-107-001/96
(Shahdullapur) 		2606005000NRG24090720230032600 09/07/2023 Kulwant singh 2606005WL002477 Kulwant singh 00468 UBIN0560715 2121 2121 Processed 17/07/2023 3507559831 KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
60 SULTANPUR LODHI PB-06-005-058-001/151
(Kabirpur) 		2606005000NRG24090720230032564 09/07/2023 Bohra 2606005WL002477 Bohra 00554 KKBK0004096 606 606 Processed 17/07/2023 3507559832 BOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 108171 108171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Indian Bank IDIB000S786 Sultanpur Lodhi 1818
2 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
3 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Punjab National Bank PUNB0107700 BUSSOWAL 62721
4 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Punjab National Bank PUNB0312300 SULTANPUR LODHI 2121
5 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 UCO Bank UCBA0002379 SULTANPUR LODHI 6969
6 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Union Bank of India UBIN0560715 SULTANPUR LODHI 14847
7 SULTANPUR LODHI PB2606005_090723APB_FTO_30847 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 606

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