Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_290823APB_FTO_48391
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 Kot Kapura PB-12-006-028-001/125
(PHIDE KALAN) 		2612006000NRG24290820230113643 29/08/2023 SHIVRAJ SINGH 2612006WL003571 SHIVRAJ SINGH 00032 UTIB0000577 1818 1818 Processed 02/09/2023 5083044522 SHIVRAJ SINGH S/O GURTEJ SINGH AXIS BANK(607153)
2 Kot Kapura PB-12-006-028-001/136
(PHIDE KALAN) 		2612006000NRG24290820230113647 29/08/2023 VEERPAL KAUR 2612006WL003571 VEERPAL KAUR 00032 UTIB0000577 1515 1515 Processed 02/09/2023 5083044524 VEERPAL KAUR AXIS BANK(607153)
3 Kot Kapura PB-12-006-028-001/137
(PHIDE KALAN) 		2612006000NRG24290820230113648 29/08/2023 SURJEET SINGH 2612006WL003571 SURJEET SINGH 00032 UTIB0000577 1818 1818 Processed 02/09/2023 5083044525 SURJEET SINGH AXIS BANK(607153)
4 Kot Kapura PB-12-006-028-001/25
(PHIDE KALAN) 		2612006000NRG24290820230113666 29/08/2023 rane kaur 2612006WL003571 rane kaur 00032 UTIB0000577 1212 1212 Processed 02/09/2023 5083044523 RANI KAUR AXIS BANK(607153)
SubTotal 6363 6363
5 Kot Kapura PB-12-006-028-001/145
(PHIDE KALAN) 		2612006000NRG24290820230113651 29/08/2023 KULDEEP SINGH 2612006WL003571 KULDEEP SINGH 00152 HDFC0003299 1818 1818 Processed 02/09/2023 5083044421 KULDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
6 Kot Kapura PB-12-006-012-001/177
(PHIDE KHURAD) 		2612006000NRG24290820230113730 29/08/2023 SUMAN 2612006WL003572 SUMAN 00168 ICIC0000783 1818 1818 Processed 02/09/2023 5083044413 SUMAN ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-012-001/33
(PHIDE KHURAD) 		2612006000NRG24290820230113753 29/08/2023 VEERPAL KAUR 2612006WL003572 VEERPAL KAUR 00168 ICIC0000783 1818 1818 Processed 02/09/2023 5083044479 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
8 Kot Kapura PB-12-006-028-001/135
(PHIDE KALAN) 		2612006000NRG24290820230113646 29/08/2023 SHEELA RANI 2612006WL003571 SHEELA RANI 00168 ICIC0000784 1515 1515 Rejected 02/09/2023 5083044477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
9 Kot Kapura PB-12-006-012-001/212
(PHIDE KHURAD) 		2612006000NRG24290820230113735 29/08/2023 KAUR SINGH 2612006WL003572 KAUR SINGH 00176 IDIB000K799 1818 1818 Processed 03/09/2023 5083044422 Mr. KAUR SINGH INDIAN BANK(607105)
SubTotal 1818 1818
10 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG24290820230113736 29/08/2023 SUMAN KAUR 2612006WL003572 SUMAN KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083044478 SUMAN KOUR D/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
11 Kot Kapura PB-12-006-028-001/164
(PHIDE KALAN) 		2612006000NRG24290820230113657 29/08/2023 JASWINDER KAUR 2612006WL003571 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044416 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Kot Kapura PB-12-006-028-001/173
(PHIDE KALAN) 		2612006000NRG24290820230113659 29/08/2023 Beant kaur 2612006WL003571 Beant kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083044414 BEANT KAUR PUNJAB GRAMIN BANK(607138)
13 Kot Kapura PB-12-006-028-001/174
(PHIDE KALAN) 		2612006000NRG24290820230113660 29/08/2023 rajveer kaur 2612006WL003571 rajveer kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083044520 RAJVEER KAUR DO JAGTAR SINGH BANK OF BARODA(606985)
14 Kot Kapura PB-12-006-028-001/180
(PHIDE KALAN) 		2612006000NRG24290820230113662 29/08/2023 SONIYA BIBI 2612006WL003571 SONIYA BIBI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044415 SONIYA BIBI W/O BALWINDER ALI AXIS BANK(607153)
15 Kot Kapura PB-12-006-028-001/60
(PHIDE KALAN) 		2612006000NRG24290820230113691 29/08/2023 Lovepreet singh 2612006WL003571 Lovepreet singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044476 LOVEPREET SINGH PUNJAB GRAMIN BANK(607138)
16 Kot Kapura PB-12-006-028-001/79
(PHIDE KALAN) 		2612006000NRG24290820230113697 29/08/2023 sukhbir singh 2612006WL003571 sukhbir singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083044417 SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
17 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG24290820230113728 29/08/2023 Bhupnider Singh 2612006WL003572 Bhupnider Singh 00354 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044519 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
18 Kot Kapura PB-12-006-028-001/167
(PHIDE KALAN) 		2612006000NRG24290820230113658 29/08/2023 AMARJEET KAUR 2612006WL003571 AMARJEET KAUR 00354 PUNB0PGB003 909 909 Processed 02/09/2023 5083044521 AMARJEET KAUR WO JAWAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
19 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG24290820230113742 29/08/2023 JASPAL KAUR 2612006WL003572 JASPAL KAUR 00415 SBIN0003289 1818 1818 Processed 02/09/2023 5083044472 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 Kot Kapura PB-12-006-012-001/257
(PHIDE KHURAD) 		2612006000NRG24290820230113743 29/08/2023 HARPREET KAUR 2612006WL003572 HARPREET KAUR 00415 SBIN0050051 1212 1212 Processed 02/09/2023 5083044473 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
21 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG24290820230113709 29/08/2023 GURMEET KAUR 2612006WL003572 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044466 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-012-001/103
(PHIDE KHURAD) 		2612006000NRG24290820230113711 29/08/2023 GURWINDER KAUR 2612006WL003572 GURWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044480 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-012-001/108
(PHIDE KHURAD) 		2612006000NRG24290820230113712 29/08/2023 MANPREET KAUR 2612006WL003572 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044452 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-012-001/110
(PHIDE KHURAD) 		2612006000NRG24290820230113713 29/08/2023 JASPREET KAUR 2612006WL003572 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044453 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-012-001/111
(PHIDE KHURAD) 		2612006000NRG24290820230113714 29/08/2023 INDRA 2612006WL003572 INDRA 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044470 MRS INDERAVATI WO PAPPU RAM STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-012-001/112
(PHIDE KHURAD) 		2612006000NRG24290820230113715 29/08/2023 MAYA 2612006WL003572 MAYA 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044449 MAYA DEVI ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-012-001/117
(PHIDE KHURAD) 		2612006000NRG24290820230113716 29/08/2023 MANDEEP KAUR 2612006WL003572 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044454 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG24290820230113717 29/08/2023 GURJEET KAUR 2612006WL003572 GURJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044455 GURJEET KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-012-001/127
(PHIDE KHURAD) 		2612006000NRG24290820230113718 29/08/2023 TEJA SINGH 2612006WL003572 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044494 MR TEJA SINGH STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-012-001/135
(PHIDE KHURAD) 		2612006000NRG24290820230113719 29/08/2023 GURMEET KAUR 2612006WL003572 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044496 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-012-001/136
(PHIDE KHURAD) 		2612006000NRG24290820230113720 29/08/2023 SIMERJEET KAUR 2612006WL003572 SIMERJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044499 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG24290820230113721 29/08/2023 JAGDEESH KAUR 2612006WL003572 JAGDEESH KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044500 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG24290820230113722 29/08/2023 LAKHVIR KAUR 2612006WL003572 LAKHVIR KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044419 LAKHVIR KAUR UNION BANK OF INDIA(508500)
34 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG24290820230113723 29/08/2023 PAMJEET KAUR 2612006WL003572 PAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044526 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-012-001/15
(PHIDE KHURAD) 		2612006000NRG24290820230113724 29/08/2023 MANJIT KAUR 2612006WL003572 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044443 MANJIT KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG24290820230113725 29/08/2023 RAJRANI 2612006WL003572 RAJRANI 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044474 RAJ RANI ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG24290820230113726 29/08/2023 MANJEET KAUR 2612006WL003572 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044510 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG24290820230113727 29/08/2023 Gagandeep Kaur 2612006WL003572 Gagandeep Kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044517 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-012-001/171
(PHIDE KHURAD) 		2612006000NRG24290820230113729 29/08/2023 JASPREET KAUR 2612006WL003572 JASPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044528 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-012-001/184
(PHIDE KHURAD) 		2612006000NRG24290820230113731 29/08/2023 JASPREET KAUR 2612006WL003572 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044506 JASPREET KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-012-001/186
(PHIDE KHURAD) 		2612006000NRG24290820230113732 29/08/2023 GURSIMRAN SINGH 2612006WL003572 GURSIMRAN SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044420 GURSIMRAN SINGH S/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG24290820230113733 29/08/2023 Amreek singh 2612006WL003572 Amreek singh 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044512 MR AMRIK SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG24290820230113734 29/08/2023 RULDU SINGH 2612006WL003572 RULDU SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044448 RULDU SINGH ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-012-001/221
(PHIDE KHURAD) 		2612006000NRG24290820230113738 29/08/2023 BALJEET KAUR 2612006WL003572 BALJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044475 BALJEET KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG24290820230113740 29/08/2023 HARMEL SINGH 2612006WL003572 HARMEL SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044513 HARMEL SINGH ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-012-001/24
(PHIDE KHURAD) 		2612006000NRG24290820230113741 29/08/2023 LOVEPREET KAUR 2612006WL003572 LOVEPREET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044498 LOVPREET KAUR ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-012-001/263
(PHIDE KHURAD) 		2612006000NRG24290820230113744 29/08/2023 CHARANJEET KAUR 2612006WL003572 CHARANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044471 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-012-001/28
(PHIDE KHURAD) 		2612006000NRG24290820230113747 29/08/2023 MANJEET KAUR 2612006WL003572 MANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044497 MANJEET KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-012-001/3-A
(PHIDE KHURAD) 		2612006000NRG24290820230113748 29/08/2023 KARAMJIT KAUR 2612006WL003572 KARAMJIT KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044445 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-012-001/32
(PHIDE KHURAD) 		2612006000NRG24290820230113752 29/08/2023 KARAMJIT KAUR 2612006WL003572 KARAMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044444 KARAMJEET KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-012-001/43
(PHIDE KHURAD) 		2612006000NRG24290820230113754 29/08/2023 GURMEET KAUR 2612006WL003572 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044463 MRS GURMEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-012-001/44
(PHIDE KHURAD) 		2612006000NRG24290820230113755 29/08/2023 SUKHPREET KAUR 2612006WL003572 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044468 SUKHPARIT KAUR ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-012-001/45
(PHIDE KHURAD) 		2612006000NRG24290820230113756 29/08/2023 SUNITA RANI 2612006WL003572 SUNITA RANI 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044451 MRS SUNITA RANI STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-012-001/46
(PHIDE KHURAD) 		2612006000NRG24290820230113757 29/08/2023 BABU SINGH 2612006WL003572 BABU SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044464 BABU SINGH ICICI BANK LTD(508534)
55 Kot Kapura PB-12-006-012-001/48
(PHIDE KHURAD) 		2612006000NRG24290820230113758 29/08/2023 BALWINDER KAUR 2612006WL003572 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044467 MRS BALWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-012-001/52-A
(PHIDE KHURAD) 		2612006000NRG24290820230113759 29/08/2023 BALJINDER KAUR 2612006WL003572 BALJINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044511 BALJINDER KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-012-001/55-A
(PHIDE KHURAD) 		2612006000NRG24290820230113760 29/08/2023 Iqbal Singh 2612006WL003572 Iqbal Singh 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044527 MR IQBAL SINGH STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG24290820230113761 29/08/2023 HARMEL KAUR 2612006WL003572 HARMEL KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044446 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-012-001/62
(PHIDE KHURAD) 		2612006000NRG24290820230113762 29/08/2023 CHARNJEET KAUR 2612006WL003572 CHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044495 CHARNJEET KAUR ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-012-001/64
(PHIDE KHURAD) 		2612006000NRG24290820230113763 29/08/2023 MANDEEP KAUR 2612006WL003572 MANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044483 MANDEEP KAUR ICICI BANK LTD(508534)
61 Kot Kapura PB-12-006-012-001/68
(PHIDE KHURAD) 		2612006000NRG24290820230113764 29/08/2023 AMANDEEP KAUR 2612006WL003572 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044450 AMANDEEP KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-012-001/7
(PHIDE KHURAD) 		2612006000NRG24290820230113765 29/08/2023 KAMALJIT KAUR 2612006WL003572 KAMALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044469 KAMALJEET KAUR ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG24290820230113766 29/08/2023 sukhpal kaur 2612006WL003572 sukhpal kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044465 SUKHPAL KAUR ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-028-001/1
(PHIDE KALAN) 		2612006000NRG24290820230113640 29/08/2023 BALWINDER KAUR 2612006WL003571 BALWINDER KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044503 BALWINDER KAUR AXIS BANK(607153)
65 Kot Kapura PB-12-006-028-001/1
(PHIDE KALAN) 		2612006000NRG24290820230113639 29/08/2023 SUKHMANDER SINGH 2612006WL003571 SUKHMANDER SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044462 SUKHMANDER SINGH AXIS BANK(607153)
66 Kot Kapura PB-12-006-028-001/107
(PHIDE KALAN) 		2612006000NRG24290820230113641 29/08/2023 baag ali 2612006WL003571 baag ali 00415 SBIN0050462 303 303 Processed 02/09/2023 5083044508 BAGH ALLI ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-028-001/11
(PHIDE KALAN) 		2612006000NRG24290820230113642 29/08/2023 MEENA DEVI 2612006WL003571 MEENA DEVI 00415 SBIN0050462 303 303 Processed 02/09/2023 5083044456 MEENA KUMARI DEVI AXIS BANK(607153)
68 Kot Kapura PB-12-006-028-001/134
(PHIDE KALAN) 		2612006000NRG24290820230113644 29/08/2023 Puran singh 2612006WL003571 Puran singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044518 MR PURN SINGH STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-028-001/135
(PHIDE KALAN) 		2612006000NRG24290820230113645 29/08/2023 JAGROOP SINGH 2612006WL003571 JAGROOP SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044504 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-028-001/138
(PHIDE KALAN) 		2612006000NRG24290820230113649 29/08/2023 SUKHWINDER KAUR 2612006WL003571 SUKHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044418 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-028-001/141
(PHIDE KALAN) 		2612006000NRG24290820230113650 29/08/2023 Harpreet singh 2612006WL003571 Harpreet singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044489 MR HARPREET SINGH STATE BANK OF INDIA(508548)
72 Kot Kapura PB-12-006-028-001/146
(PHIDE KALAN) 		2612006000NRG24290820230113652 29/08/2023 Sukhdeep kaur 2612006WL003571 Sukhdeep kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044441 SUKHDEEP KAUR AXIS BANK(607153)
73 Kot Kapura PB-12-006-028-001/15
(PHIDE KALAN) 		2612006000NRG24290820230113653 29/08/2023 SHINDER KAUR 2612006WL003571 SHINDER KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083044458 CHHINDER KAUR AXIS BANK(607153)
74 Kot Kapura PB-12-006-028-001/154
(PHIDE KALAN) 		2612006000NRG24290820230113654 29/08/2023 veerpall kaur 2612006WL003571 veerpall kaur 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044514 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-028-001/155
(PHIDE KALAN) 		2612006000NRG24290820230113655 29/08/2023 jaal kaur 2612006WL003571 jaal kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044487 JAL KAUR ICICI BANK LTD(508534)
76 Kot Kapura PB-12-006-028-001/158
(PHIDE KALAN) 		2612006000NRG24290820230113656 29/08/2023 Veerpall kaur 2612006WL003571 Veerpall kaur 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044493 VEERPAL KAUR AXIS BANK(607153)
77 Kot Kapura PB-12-006-028-001/18
(PHIDE KALAN) 		2612006000NRG24290820230113661 29/08/2023 JASWINDER KAUR 2612006WL003571 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044430 JASWINDER KAUR AXIS BANK(607153)
78 Kot Kapura PB-12-006-028-001/2
(PHIDE KALAN) 		2612006000NRG24290820230113663 29/08/2023 sawarn kaur 2612006WL003571 sawarn kaur 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044459 SAWRAN KAUR ICICI BANK LTD(508534)
79 Kot Kapura PB-12-006-028-001/20
(PHIDE KALAN) 		2612006000NRG24290820230113664 29/08/2023 MANGA SINGH 2612006WL003571 MANGA SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044434 MR MANGA SINGH SO JEETA SINGH STATE BANK OF INDIA(508548)
80 Kot Kapura PB-12-006-028-001/22
(PHIDE KALAN) 		2612006000NRG24290820230113665 29/08/2023 MANDEEP KAUR 2612006WL003571 MANDEEP KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083044507 MANDEEP KAUR AXIS BANK(607153)
81 Kot Kapura PB-12-006-028-001/27
(PHIDE KALAN) 		2612006000NRG24290820230113667 29/08/2023 GURPREET KAUR 2612006WL003571 GURPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044433 GURPREET KAUR AXIS BANK(607153)
82 Kot Kapura PB-12-006-028-001/28
(PHIDE KALAN) 		2612006000NRG24290820230113668 29/08/2023 KARAMJEET KAUR 2612006WL003571 KARAMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044516 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
83 Kot Kapura PB-12-006-028-001/3
(PHIDE KALAN) 		2612006000NRG24290820230113669 29/08/2023 HARBANS SINGH 2612006WL003571 HARBANS SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044461 MR HARBANS SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-028-001/33
(PHIDE KALAN) 		2612006000NRG24290820230113670 29/08/2023 PARMJEET KAUR 2612006WL003571 PARMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044436 MRS PARAMJIT KAUR WOBOHER SINGH STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-028-001/36
(PHIDE KALAN) 		2612006000NRG24290820230113671 29/08/2023 KAMALJEET KAUR 2612006WL003571 KAMALJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044440 KAMALJIT KAUR AXIS BANK(607153)
86 Kot Kapura PB-12-006-028-001/37
(PHIDE KALAN) 		2612006000NRG24290820230113672 29/08/2023 gurmeet kaur 2612006WL003571 gurmeet kaur 00415 SBIN0050462 909 909 Processed 02/09/2023 5083044424 MR GURMEET KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-028-001/4
(PHIDE KALAN) 		2612006000NRG24290820230113673 29/08/2023 JASKARAN SINGH 2612006WL003571 JASKARAN SINGH 00415 SBIN0050462 909 909 Rejected 02/09/2023 5083044529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Kot Kapura PB-12-006-028-001/4
(PHIDE KALAN) 		2612006000NRG24290820230113674 29/08/2023 KAMALJEET SINGH 2612006WL003571 KAMALJEET SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044509 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
89 Kot Kapura PB-12-006-028-001/42
(PHIDE KALAN) 		2612006000NRG24290820230113675 29/08/2023 VEERPAL KAUR 2612006WL003571 VEERPAL KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044442 VEERPAL KAUR AXIS BANK(607153)
90 Kot Kapura PB-12-006-028-001/46
(PHIDE KALAN) 		2612006000NRG24290820230113677 29/08/2023 BALWINDER KAUR 2612006WL003571 BALWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044431 BALWINDER KAUR AXIS BANK(607153)
91 Kot Kapura PB-12-006-028-001/48
(PHIDE KALAN) 		2612006000NRG24290820230113678 29/08/2023 HAKAM SINGH 2612006WL003571 HAKAM SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044425 HAKAM SINGH ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-028-001/48
(PHIDE KALAN) 		2612006000NRG24290820230113679 29/08/2023 MALKEET KAUR 2612006WL003571 MALKEET KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083044429 MALKIT KAUR AXIS BANK(607153)
93 Kot Kapura PB-12-006-028-001/49
(PHIDE KALAN) 		2612006000NRG24290820230113681 29/08/2023 NASIB KAUR 2612006WL003571 NASIB KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044427 NASIB KAUR WO PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
94 Kot Kapura PB-12-006-028-001/49
(PHIDE KALAN) 		2612006000NRG24290820230113680 29/08/2023 PARAMJEET SINGH 2612006WL003571 PARAMJEET SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044426 MR PARAMJIT SINGH SO PIRA SINGH STATE BANK OF INDIA(508548)
95 Kot Kapura PB-12-006-028-001/5
(PHIDE KALAN) 		2612006000NRG24290820230113683 29/08/2023 JASWINDER KAUR 2612006WL003571 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044481 JASWINDER KAUR AXIS BANK(607153)
96 Kot Kapura PB-12-006-028-001/5
(PHIDE KALAN) 		2612006000NRG24290820230113682 29/08/2023 SURJEET SINGH 2612006WL003571 SURJEET SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044460 MR SURJIT SINGH STATE BANK OF INDIA(508548)
97 Kot Kapura PB-12-006-028-001/52
(PHIDE KALAN) 		2612006000NRG24290820230113684 29/08/2023 KARMJIT KAUR 2612006WL003571 KARMJIT KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044432 KARAMJEET KAUR AXIS BANK(607153)
98 Kot Kapura PB-12-006-028-001/54
(PHIDE KALAN) 		2612006000NRG24290820230113685 29/08/2023 HARBANS KAUR 2612006WL003571 HARBANS KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044439 HARBANS KAUR AXIS BANK(607153)
99 Kot Kapura PB-12-006-028-001/55
(PHIDE KALAN) 		2612006000NRG24290820230113686 29/08/2023 DHARMPAL SINGH 2612006WL003571 DHARMPAL SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044423 MR DHARAMPAL SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
100 Kot Kapura PB-12-006-028-001/57
(PHIDE KALAN) 		2612006000NRG24290820230113687 29/08/2023 SUKHWINDER KAUR 2612006WL003571 SUKHWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044435 SUKHWINDER KAUR AXIS BANK(607153)
101 Kot Kapura PB-12-006-028-001/58
(PHIDE KALAN) 		2612006000NRG24290820230113688 29/08/2023 KULDEEP KAUR 2612006WL003571 KULDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044438 KULDEEP KAUR AXIS BANK(607153)
102 Kot Kapura PB-12-006-028-001/59
(PHIDE KALAN) 		2612006000NRG24290820230113689 29/08/2023 BALJIT KAUR 2612006WL003571 BALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044485 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
103 Kot Kapura PB-12-006-028-001/60
(PHIDE KALAN) 		2612006000NRG24290820230113690 29/08/2023 CHARNJEET KAUR 2612006WL003571 CHARNJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044482 CHARANJEET KAUR AXIS BANK(607153)
104 Kot Kapura PB-12-006-028-001/63
(PHIDE KALAN) 		2612006000NRG24290820230113693 29/08/2023 TEJ SINGH 2612006WL003571 TEJ SINGH 00415 SBIN0050462 606 606 Processed 02/09/2023 5083044437 MR TEJ SINGH STATE BANK OF INDIA(508548)
105 Kot Kapura PB-12-006-028-001/75
(PHIDE KALAN) 		2612006000NRG24290820230113694 29/08/2023 MANJEET KAUR 2612006WL003571 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044484 MANJEET KAUR AXIS BANK(607153)
106 Kot Kapura PB-12-006-028-001/76
(PHIDE KALAN) 		2612006000NRG24290820230113696 29/08/2023 JEETA SINGH 2612006WL003571 JEETA SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044447 JEETA SINGH PUNJAB GRAMIN BANK(607138)
107 Kot Kapura PB-12-006-028-001/76
(PHIDE KALAN) 		2612006000NRG24290820230113695 29/08/2023 NASIB KAUR 2612006WL003571 NASIB KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044486 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
108 Kot Kapura PB-12-006-028-001/8
(PHIDE KALAN) 		2612006000NRG24290820230113698 29/08/2023 NASIB KAUR 2612006WL003571 NASIB KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083044428 NASIB KAUR ICICI BANK LTD(508534)
109 Kot Kapura PB-12-006-028-001/80
(PHIDE KALAN) 		2612006000NRG24290820230113699 29/08/2023 MANJEET KAUR 2612006WL003571 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044488 MANJEET KAUR AXIS BANK(607153)
110 Kot Kapura PB-12-006-028-001/81
(PHIDE KALAN) 		2612006000NRG24290820230113700 29/08/2023 SUKHPREET KAUR 2612006WL003571 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044490 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-028-001/85
(PHIDE KALAN) 		2612006000NRG24290820230113701 29/08/2023 JAGJEET SINGH 2612006WL003571 JAGJEET SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044491 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
112 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24290820230113702 29/08/2023 KARMJEET KAUR 2612006WL003571 KARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044492 KARAMJEET KAUR AXIS BANK(607153)
113 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24290820230113703 29/08/2023 RAJA SINGH 2612006WL003571 RAJA SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044515 MR RAJA SINGH STATE BANK OF INDIA(508548)
114 Kot Kapura PB-12-006-028-001/88
(PHIDE KALAN) 		2612006000NRG24290820230113704 29/08/2023 CHARNJIT KAUR 2612006WL003571 CHARNJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044505 CHARANJEET KAUR AXIS BANK(607153)
115 Kot Kapura PB-12-006-028-001/90
(PHIDE KALAN) 		2612006000NRG24290820230113705 29/08/2023 sonu devi 2612006WL003571 sonu devi 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083044502 SONU DEVI PASWAAN AXIS BANK(607153)
116 Kot Kapura PB-12-006-028-001/91
(PHIDE KALAN) 		2612006000NRG24290820230113706 29/08/2023 GURJEET SINGH 2612006WL003571 GURJEET SINGH 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044457 MR GURMIT SINGH STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-028-001/93
(PHIDE KALAN) 		2612006000NRG24290820230113708 29/08/2023 DALJIT KAUR 2612006WL003571 DALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 02/09/2023 5083044501 DALJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 152106 152106
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_290823APB_FTO_48391 AXIS BANK UTIB0000577 KOTKAPURA 6363
2 Kot Kapura PB2612006_290823APB_FTO_48391 HDFC HDFC0003299 Bariwala 1818
3 Kot Kapura PB2612006_290823APB_FTO_48391 ICICI BANK ICIC0000783 FARIDKOT 3636
4 Kot Kapura PB2612006_290823APB_FTO_48391 ICICI BANK ICIC0000784 KOTKAPURA 1515
5 Kot Kapura PB2612006_290823APB_FTO_48391 Indian Bank IDIB000K799 KOTAKAPURA 1818
6 Kot Kapura PB2612006_290823APB_FTO_48391 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
7 Kot Kapura PB2612006_290823APB_FTO_48391 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 9393
8 Kot Kapura PB2612006_290823APB_FTO_48391 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2727
9 Kot Kapura PB2612006_290823APB_FTO_48391 State Bank of India SBIN0003289 ADB BHATINDA 1818
10 Kot Kapura PB2612006_290823APB_FTO_48391 State Bank of India SBIN0050051 FARIDKOT 1212
11 Kot Kapura PB2612006_290823APB_FTO_48391 State Bank of India SBIN0050462 WANDER JATANA 152106

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