Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:36:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_050523APB_FTO_7992
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-06-002-065-001/37
(Narangpur) 		2606002000NRG24050520230004932 05/05/2023 Ranjit Sharma 2606002WL000393 Ranjit Sharma 00032 UTIB0000813 1515 1515 Processed 17/05/2023 1638158108 RANJIT SHARMA AXIS BANK(607153)
SubTotal 1515 1515
2 NADALA PB-06-002-049-001/82
(Karnail Ganj) 		2606002000NRG24050520230004919 05/05/2023 Karamjit Singh 2606002WL000391 Karamjit Singh 00048 BKID0006356 909 909 Processed 17/05/2023 1638158093 KARAMJIT SINGH SO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
3 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG24050520230004887 05/05/2023 Bhajo 2606002WL000387 Bhajo 00048 BKID0006418 1515 1515 Processed 17/05/2023 1638158114 BHAJO W/O BALBIR BANK OF INDIA(508505)
SubTotal 1515 1515
4 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG24050520230004913 05/05/2023 Sandeep Kaur 2606002WL000390 Sandeep Kaur 00349 PSIB0020928 303 303 Processed 17/05/2023 1638158081 SANDEEP KAUR WO AJAY KALUWAL PUNJAB NATIONAL BANK(508568)
5 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG24050520230004914 05/05/2023 Kiran Gill 2606002WL000390 Kiran Gill 00349 PSIB0020928 303 303 Processed 17/05/2023 1638158144 Kiran Gill PUNJAB & SIND BANK(607087)
6 NADALA PB-06-002-048-001/5
(Kaluwal) 		2606002000NRG24050520230004915 05/05/2023 Daljit Lal 2606002WL000390 Daljit Lal 00349 PSIB0020928 303 303 Processed 17/05/2023 1638158145 DALJIT LAL S/O RATTAN LAL PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-067-001/97
(Nadali) 		2606002000NRG24050520230004929 05/05/2023 Sunita Rani 2606002WL000392 Sunita Rani 00349 PSIB0020928 909 909 Processed 17/05/2023 1638158080 SUNITA RANI WO ROSAHN LAL UNION BANK OF INDIA(508500)
SubTotal 1818 1818
8 NADALA PB-06-002-020-001/53
(Bazigar Basti) 		2606002000NRG24050520230004904 05/05/2023 Gian kaur 2606002WL000389 Gian kaur 00349 PSIB0021484 2727 2727 Processed 17/05/2023 1638158143 GYAN KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-020-001/59
(Bazigar Basti) 		2606002000NRG24050520230004906 05/05/2023 Rano 2606002WL000389 Rano 00349 PSIB0021484 2727 2727 Processed 17/05/2023 1638158082 RANO D/O JEETA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
10 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG24050520230004970 05/05/2023 Harpreet kaur 2606002WL000396 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638158106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NADALA PB-06-002-049-001/18
(Karnail Ganj) 		2606002000NRG24050520230004916 05/05/2023 Tarlok Singh 2606002WL000391 Tarlok Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638158102 TARLOK SINGH S/O DHIAN SINGH PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-064-001/5
(Model Town) 		2606002000NRG24050520230004892 05/05/2023 jog 2606002WL000388 jog 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158115 MR JOGINDER SO MINDA STATE BANK OF INDIA(508548)
13 NADALA PB-06-002-067-001/1
(Nadali) 		2606002000NRG24050520230004921 05/05/2023 Jasmeen Kaur 2606002WL000392 Jasmeen Kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638158110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 NADALA PB-06-002-067-001/154
(Nadali) 		2606002000NRG24050520230004923 05/05/2023 Kiranpreet Kaur 2606002WL000392 Kiranpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158105 KIRANPREET KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-080-001/22
(Sher Singhwala) 		2606002000NRG24050520230004945 05/05/2023 joginder 2606002WL000394 joginder 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638158091 JOGINDER SINGH S/O BAB SINGH & DSSO KAPU PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-080-001/26
(Sher Singhwala) 		2606002000NRG24050520230004947 05/05/2023 mand 2606002WL000394 mand 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638158099 MANDEEP KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
17 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG24050520230004948 05/05/2023 sunita 2606002WL000394 sunita 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638158107 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
18 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG24050520230004950 05/05/2023 Paramjit Kaur 2606002WL000394 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638158109 PARAMJIT KAUR DO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
19 NADALA PB-06-002-086-001/2
(Tandi Aulakh) 		2606002000NRG24050520230004629 05/05/2023 MANJIT 2606002WL000367 MANJIT 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638158155 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-086-001/2
(Tandi Aulakh) 		2606002000NRG24050520230004957 05/05/2023 MANJIT 2606002WL000395 MANJIT 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158154 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-086-001/28
(Tandi Aulakh) 		2606002000NRG24050520230004959 05/05/2023 Bhajan Kaur 2606002WL000395 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158112 BHAJAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-086-001/28
(Tandi Aulakh) 		2606002000NRG24050520230004631 05/05/2023 Bhajan Kaur 2606002WL000367 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638158111 BHAJAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG24050520230004632 05/05/2023 Sunita Kaur 2606002WL000367 Sunita Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158103 SUNITA KAUR CANARA BANK(508532)
24 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG24050520230004960 05/05/2023 Sunita Kaur 2606002WL000395 Sunita Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638158104 SUNITA KAUR CANARA BANK(508532)
25 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG24050520230004962 05/05/2023 Narinder Pal 2606002WL000395 Narinder Pal 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638158113 NARINDER PAL S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
26 NADALA PB-06-002-065-001/48
(Narangpur) 		2606002000NRG24050520230004937 05/05/2023 Babbu 2606002WL000393 Babbu 00354 PUNB0071810 3333 3333 Processed 17/05/2023 1638158146 BABBU WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24050520230004922 05/05/2023 Alas 2606002WL000392 Alas 00354 PUNB0071810 1515 1515 Processed 17/05/2023 1638158079 ALAS W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
28 NADALA PB-06-002-027-001/12
(Dhakran) 		2606002000NRG24050520230004965 05/05/2023 Kamaljit kaur 2606002WL000396 Kamaljit kaur 00354 PUNB0252900 1818 1818 Processed 17/05/2023 1638158141 KAMALJIT KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
29 NADALA PB-06-002-027-001/6
(Dhakran) 		2606002000NRG24050520230004969 05/05/2023 Kulbir singh 2606002WL000396 Kulbir singh 00354 PUNB0252900 1212 1212 Processed 17/05/2023 1638158139 KULBIR SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
30 NADALA PB-06-002-027-001/8
(Dhakran) 		2606002000NRG24050520230004971 05/05/2023 Malkit kaur 2606002WL000396 Malkit kaur 00354 PUNB0252900 1818 1818 Processed 17/05/2023 1638158140 MALKIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
31 NADALA PB-06-002-027-001/9
(Dhakran) 		2606002000NRG24050520230004972 05/05/2023 Gurpreet kaur 2606002WL000396 Gurpreet kaur 00354 PUNB0252900 1818 1818 Processed 17/05/2023 1638158153 GURPREET KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
32 NADALA PB-06-002-048-001/20
(Kaluwal) 		2606002000NRG24050520230004908 05/05/2023 Suba Singh 2606002WL000390 Suba Singh 00354 PUNB0348900 303 303 Processed 17/05/2023 1638158152 SUBA SINGH PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-065-001/41
(Narangpur) 		2606002000NRG24050520230004935 05/05/2023 Harjinder 2606002WL000393 Harjinder 00354 PUNB0348900 3333 3333 Processed 17/05/2023 1638158137 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-067-001/21
(Nadali) 		2606002000NRG24050520230004925 05/05/2023 Sheebo 2606002WL000392 Sheebo 00354 PUNB0348900 606 606 Processed 17/05/2023 1638158138 SEEBO PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-067-001/82
(Nadali) 		2606002000NRG24050520230004928 05/05/2023 Sandeep Kaur 2606002WL000392 Sandeep Kaur 00354 PUNB0348900 1515 1515 Processed 17/05/2023 1638158084 SANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
36 NADALA PB-06-002-080-001/1
(Sher Singhwala) 		2606002000NRG24050520230004942 05/05/2023 Gurmej Kaur 2606002WL000394 Gurmej Kaur 00354 PUNB0349500 909 909 Processed 17/05/2023 1638158134 GURMEJ KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-080-001/13
(Sher Singhwala) 		2606002000NRG24050520230004943 05/05/2023 Raj 2606002WL000394 Raj 00354 PUNB0349500 606 606 Processed 17/05/2023 1638158151 RAJPAL W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-080-001/20
(Sher Singhwala) 		2606002000NRG24050520230004944 05/05/2023 Tarsem kaur 2606002WL000394 Tarsem kaur 00354 PUNB0349500 606 606 Processed 17/05/2023 1638158132 TARSEM KAUR W/O DIAL PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-080-001/25
(Sher Singhwala) 		2606002000NRG24050520230004946 05/05/2023 Balwinder kaur 2606002WL000394 Balwinder kaur 00354 PUNB0349500 606 606 Processed 17/05/2023 1638158135 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-080-001/28
(Sher Singhwala) 		2606002000NRG24050520230004949 05/05/2023 Balvir Kaur 2606002WL000394 Balvir Kaur 00354 PUNB0349500 909 909 Processed 17/05/2023 1638158136 BALVIR KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-080-001/38
(Sher Singhwala) 		2606002000NRG24050520230004951 05/05/2023 Kamaljit Kaur 2606002WL000394 Kamaljit Kaur 00354 PUNB0349500 909 909 Processed 17/05/2023 1638158085 KAMALJIT KAUR DO DIAL PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-080-001/9
(Sher Singhwala) 		2606002000NRG24050520230004955 05/05/2023 Naranjan Singh 2606002WL000394 Naranjan Singh 00354 PUNB0349500 909 909 Processed 17/05/2023 1638158133 NARANJAN KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
43 NADALA PB-06-002-003-001/94
(Akala) 		2606002000NRG24050520230004886 05/05/2023 Babli 2606002WL000387 Babli 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158086 BABLI W/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-086-001/17
(Tandi Aulakh) 		2606002000NRG24050520230004628 05/05/2023 Karmi 2606002WL000367 Karmi 00354 PUNB0350700 1212 1212 Processed 17/05/2023 1638158131 KARMI W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
45 NADALA PB-06-002-086-001/17
(Tandi Aulakh) 		2606002000NRG24050520230004956 05/05/2023 Karmi 2606002WL000395 Karmi 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158130 KARMI W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-086-001/20
(Tandi Aulakh) 		2606002000NRG24050520230004958 05/05/2023 Kashmir Kaur 2606002WL000395 Kashmir Kaur 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158128 KASHMIR KAUR W/O KESAR PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-086-001/20
(Tandi Aulakh) 		2606002000NRG24050520230004630 05/05/2023 Kashmir Kaur 2606002WL000367 Kashmir Kaur 00354 PUNB0350700 1212 1212 Processed 17/05/2023 1638158129 KASHMIR KAUR W/O KESAR PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-086-001/37
(Tandi Aulakh) 		2606002000NRG24050520230004961 05/05/2023 Kulwinder Kaur 2606002WL000395 Kulwinder Kaur 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158149 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-086-001/37
(Tandi Aulakh) 		2606002000NRG24050520230004633 05/05/2023 Kulwinder Kaur 2606002WL000367 Kulwinder Kaur 00354 PUNB0350700 1212 1212 Processed 17/05/2023 1638158150 KULWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-086-001/58
(Tandi Aulakh) 		2606002000NRG24050520230004634 05/05/2023 Simarjit Kaur 2606002WL000367 Simarjit Kaur 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158087 SIMARJIT KAUR W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-086-001/59
(Tandi Aulakh) 		2606002000NRG24050520230004635 05/05/2023 Satya 2606002WL000367 Satya 00354 PUNB0350700 1515 1515 Processed 17/05/2023 1638158088 SATIA W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
52 NADALA PB-06-002-020-001/18
(Bazigar Basti) 		2606002000NRG24050520230004895 05/05/2023 Bhajan Kaur 2606002WL000389 Bhajan Kaur 00354 PUNB0409200 2424 2424 Processed 17/05/2023 1638158122 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
53 NADALA PB-06-002-020-001/25
(Bazigar Basti) 		2606002000NRG24050520230004896 05/05/2023 Bevi 2606002WL000389 Bevi 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158120 BEVI WO SEVA RAM PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-020-001/27
(Bazigar Basti) 		2606002000NRG24050520230004897 05/05/2023 Kashmir Kaur 2606002WL000389 Kashmir Kaur 00354 PUNB0409200 2424 2424 Processed 17/05/2023 1638158127 KASHMIR KAUR PUNJAB & SIND BANK(607087)
55 NADALA PB-06-002-020-001/3
(Bazigar Basti) 		2606002000NRG24050520230004898 05/05/2023 Mindo 2606002WL000389 Mindo 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158118 MINDO WO KARTAR CHAND PUNJAB & SIND BANK(607087)
56 NADALA PB-06-002-020-001/30
(Bazigar Basti) 		2606002000NRG24050520230004899 05/05/2023 Deep Kaur 2606002WL000389 Deep Kaur 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158119 DEEP KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-020-001/33
(Bazigar Basti) 		2606002000NRG24050520230004900 05/05/2023 Bachan kaur 2606002WL000389 Bachan kaur 00354 PUNB0409200 2424 2424 Processed 17/05/2023 1638158121 BACHAN KAUR WO TARA CHAND PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-020-001/37
(Bazigar Basti) 		2606002000NRG24050520230004901 05/05/2023 Nanki 2606002WL000389 Nanki 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158124 NANKI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-020-001/38
(Bazigar Basti) 		2606002000NRG24050520230004902 05/05/2023 Amrik kaur 2606002WL000389 Amrik kaur 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158123 AMRIK KAUR PUNJAB & SIND BANK(607087)
60 NADALA PB-06-002-020-001/57
(Bazigar Basti) 		2606002000NRG24050520230004905 05/05/2023 Komal 2606002WL000389 Komal 00354 PUNB0409200 2727 2727 Processed 17/05/2023 1638158089 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
61 NADALA PB-06-002-020-001/9
(Bazigar Basti) 		2606002000NRG24050520230004907 05/05/2023 Sukhwinder Kaur 2606002WL000389 Sukhwinder Kaur 00354 PUNB0409200 2424 2424 Processed 17/05/2023 1638158148 SUKHWINDER KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
62 NADALA PB-06-002-064-001/23
(Model Town) 		2606002000NRG24050520230004889 05/05/2023 Ramesh 2606002WL000388 Ramesh 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1638158126 RAMESH SO GOLA RAM PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-064-001/27
(Model Town) 		2606002000NRG24050520230004890 05/05/2023 Kulwinder Kaur 2606002WL000388 Kulwinder Kaur 00354 PUNB0409200 606 606 Processed 17/05/2023 1638158125 KULWINDER KAUR W/O SH. MANOHAR PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-064-001/39
(Model Town) 		2606002000NRG24050520230004891 05/05/2023 Kuldeep Kaur 2606002WL000388 Kuldeep Kaur 00354 PUNB0409200 909 909 Processed 17/05/2023 1638158090 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 NADALA PB-06-002-064-001/53
(Model Town) 		2606002000NRG24050520230004893 05/05/2023 Shinder 2606002WL000388 Shinder 00354 PUNB0409200 1818 1818 Processed 17/05/2023 1638158117 SHINDER WO MANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
66 NADALA PB-06-002-067-001/8
(Nadali) 		2606002000NRG24050520230004927 05/05/2023 Sheelo 2606002WL000392 Sheelo 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1638158116 SHILO WO BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
67 NADALA PB-06-002-065-001/4
(Narangpur) 		2606002000NRG24050520230004933 05/05/2023 Nishan Kaur 2606002WL000393 Nishan Kaur 00354 PUNB0771400 3030 3030 Processed 17/05/2023 1638158101 NISHAN KAUR W/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-065-001/50
(Narangpur) 		2606002000NRG24050520230004938 05/05/2023 Kamaljit Kaur 2606002WL000393 Kamaljit Kaur 00354 PUNB0771400 3333 3333 Processed 17/05/2023 1638158100 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
69 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG24050520230004941 05/05/2023 Gupinder 2606002WL000393 Gupinder 00415 SBIN0050692 3333 3333 Processed 17/05/2023 1638158092 MR GUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
70 NADALA PB-06-002-049-001/75
(Karnail Ganj) 		2606002000NRG24050520230004917 05/05/2023 Baljit Singh 2606002WL000391 Baljit Singh 00415 SBIN0050976 1818 1818 Processed 17/05/2023 1638158098 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 NADALA PB-06-002-080-001/50
(Sher Singhwala) 		2606002000NRG24050520230004954 05/05/2023 rajni 2606002WL000394 rajni 00462 UCBA0000320 909 909 Processed 17/05/2023 1638158147 MISS RAJANI STATE BANK OF INDIA(508548)
SubTotal 909 909
72 NADALA PB-06-002-027-001/10
(Dhakran) 		2606002000NRG24050520230004963 05/05/2023 Gurp 2606002WL000396 Gurp 00462 UCBA0002303 1818 1818 Processed 17/05/2023 1638158083 GURPREET KAUR DO GURMEET SINGH UCO BANK(607066)
73 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG24050520230004931 05/05/2023 Paramjit Kaur 2606002WL000393 Paramjit Kaur 00462 UCBA0002303 3333 3333 Processed 17/05/2023 1638158142 PARAMJIT KAUR UCO BANK(607066)
SubTotal 5151 5151
74 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG24050520230004910 05/05/2023 Pooja Devi 2606002WL000390 Pooja Devi 00468 UBIN0565041 303 303 Processed 17/05/2023 1638158096 POOJA DEVI UNION BANK OF INDIA(508500)
75 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG24050520230004911 05/05/2023 Balwinder kaur 2606002WL000390 Balwinder kaur 00468 UBIN0565041 303 303 Processed 17/05/2023 1638158094 BALWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
76 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG24050520230004912 05/05/2023 Kuldeep Kaur 2606002WL000390 Kuldeep Kaur 00468 UBIN0565041 303 303 Processed 17/05/2023 1638158097 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 NADALA PB-06-002-065-001/31
(Narangpur) 		2606002000NRG24050520230004930 05/05/2023 Rekha 2606002WL000393 Rekha 00468 UBIN0565041 3030 3030 Processed 17/05/2023 1638158095 REKHA UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 120594 120594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_050523APB_FTO_7992 AXIS BANK UTIB0000813 BEGOWAL 1515
2 NADALA PB2606002_050523APB_FTO_7992 Bank of India BKID0006356 BHOGPUR 909
3 NADALA PB2606002_050523APB_FTO_7992 Bank of India BKID0006418 Bhulath 1515
4 NADALA PB2606002_050523APB_FTO_7992 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1818
5 NADALA PB2606002_050523APB_FTO_7992 Punjab & Sind Bank PSIB0021484 Damulian 5454
6 NADALA PB2606002_050523APB_FTO_7992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19695
7 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0071810 Begowal 4848
8 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0252900 MAKSUDPUR 6666
9 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 5757
10 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0349500 RAMGARH 5454
11 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0350700 BHATNURA JADIAN 12726
12 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 31209
13 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0471400 BHOLANATH 1515
14 NADALA PB2606002_050523APB_FTO_7992 Punjab National Bank PUNB0771400 PNB,Akbarpur 6363
15 NADALA PB2606002_050523APB_FTO_7992 State Bank of India SBIN0050692 BEGOWAL P & SB 3333
16 NADALA PB2606002_050523APB_FTO_7992 State Bank of India SBIN0050976 BHOLATH 1818
17 NADALA PB2606002_050523APB_FTO_7992 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 909
18 NADALA PB2606002_050523APB_FTO_7992 UCO Bank UCBA0002303 BEGOWAL 5151
19 NADALA PB2606002_050523APB_FTO_7992 Union Bank of India UBIN0565041 BEGOWAL 3939

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