Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_180823FTO_45029
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 DHILWAN PB-06-003-036-001/24
(Khangah) 		2606003000NRG24160820230051114 18/08/2023 Sumandeep Kaur 2606003WL003748 Sumandeep Kaur 00032 UTIB0002202 303 303 Processed 28/08/2023 4910788392 Sumandeep Kaur ()
2 DHILWAN PB-06-003-036-001/61
(Khangah) 		2606003000NRG24160820230051120 18/08/2023 Binder Kaur 2606003WL003748 Binder Kaur 00032 UTIB0002202 1818 1818 Processed 28/08/2023 4910788409 Binder Kaur ()
3 DHILWAN PB-06-003-036-001/8
(Khangah) 		2606003000NRG24160820230051121 18/08/2023 Harjit Kaur 2606003WL003748 Harjit Kaur 00032 UTIB0002202 606 606 Processed 28/08/2023 4910788391 Harjit Kaur ()
SubTotal 2727 2727
4 DHILWAN PB-06-003-079-001/14
(Ucha) 		2606003000NRG24160820230051400 18/08/2023 Balwinder Kaur 2606003WL003779 Balwinder Kaur 00032 UTIB0002251 1515 1515 Processed 28/08/2023 4910788390 Balwinder Kaur ()
SubTotal 1515 1515
5 DHILWAN PB-06-003-012-001/74
(Badshahpur) 		2606003000NRG24160820230051416 18/08/2023 Soma 2606003WL003780 Soma 00045 BARB0RAMIDI 600 600 Processed 28/08/2023 4910788389 Soma ()
6 DHILWAN PB-06-003-031-001/45
(Hambowal) 		2606003000NRG24160820230051087 18/08/2023 Kaka 2606003WL003746 Kaka 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910788386 Kaka ()
7 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG24160820230051092 18/08/2023 Priya 2606003WL003746 Priya 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910788388 Priya ()
8 DHILWAN PB-06-003-067-001/32
(Randhawa) 		2606003000NRG24170820230052296 18/08/2023 Malkit singh 2606003WL003835 Malkit singh 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910788406 Malkit singh ()
9 DHILWAN PB-06-003-068-001/40
(Ramidi) 		2606003000NRG24170820230052002 18/08/2023 Gurmit Kaur 2606003WL003816 Gurmit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910788387 Gurmit Kaur ()
10 DHILWAN PB-06-003-068-001/52
(Ramidi) 		2606003000NRG24170820230052005 18/08/2023 Kulwinder singh 2606003WL003816 Kulwinder singh 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910788411 Kulwinder singh ()
11 DHILWAN PB-06-003-068-001/75
(Ramidi) 		2606003000NRG24170820230052007 18/08/2023 Ranjit kaur 2606003WL003816 Ranjit kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910788410 Ranjit kaur ()
12 DHILWAN PB-06-003-080-001/78
(Shahpur Peeran) 		2606003000NRG24160820230051337 18/08/2023 Kulwinder kaur 2606003WL003761 Kulwinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910788385 Kulwinder kaur ()
13 DHILWAN PB-06-003-080-001/89
(Shahpur Peeran) 		2606003000NRG24160820230051341 18/08/2023 Balwinder kaur 2606003WL003761 Balwinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910788405 Balwinder kaur ()
SubTotal 12114 12114
14 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24160820230051291 18/08/2023 Gurdial singh 2606003WL003758 Gurdial singh 00045 BARB0VJBOOT 1515 1515 Processed 28/08/2023 4910788382 Gurdial singh ()
15 DHILWAN PB-06-003-011-001/413
(Boot) 		2606003000NRG24160820230051296 18/08/2023 Bholi 2606003WL003758 Bholi 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910788384 Bholi ()
16 DHILWAN PB-06-003-012-001/71
(Badshahpur) 		2606003000NRG24160820230050916 18/08/2023 Balwinder Kaur 2606003WL003736 Balwinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910788383 Balwinder Kaur ()
SubTotal 5151 5151
17 DHILWAN PB-06-003-061-001/3
(Narket) 		2606003000NRG24170820230052051 18/08/2023 Ninder Kaur 2606003WL003819 Ninder Kaur 00048 BKID0006390 2121 2121 Processed 28/08/2023 4910788381 Ninder Kaur ()
SubTotal 2121 2121
18 DHILWAN PB-06-003-006-001/19
(Vijola) 		2606003000NRG24110820230049511 18/08/2023 Varinder singh 2606003WL003657 Varinder singh 00078 CNRB0018147 1212 1212 Processed 28/08/2023 4910788412 Varinder singh ()
19 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG24170820230052036 18/08/2023 Mahinder Kaur 2606003WL003818 Mahinder Kaur 00078 CNRB0018147 1515 1515 Processed 28/08/2023 4910788404 Mahinder Kaur ()
20 DHILWAN PB-06-003-059-001/18
(Nizampur) 		2606003000NRG24140820230050833 18/08/2023 Manpreet singh 2606003WL003728 Manpreet singh 00078 CNRB0018147 1818 1818 Processed 28/08/2023 4910788413 Manpreet singh ()
SubTotal 4545 4545
21 DHILWAN PB-06-003-013-001/169
(Chakoki) 		2606003000NRG24160820230051011 18/08/2023 Ranjit Kaur 2606003WL003741 Ranjit Kaur 00152 HDFC0002924 2121 2121 Processed 28/08/2023 4910788510 Ranjit Kaur ()
SubTotal 2121 2121
22 DHILWAN PB-06-003-077-001/13
(Thikriwala) 		2606003000NRG24160820230051357 18/08/2023 Harpreet kaur 2606003WL003763 Harpreet kaur 00176 IDIB000K591 1818 1818 Processed 28/08/2023 4910788414 Harpreet kaur ()
SubTotal 1818 1818
23 DHILWAN PB-06-003-008-001/129
(Botala) 		2606003000NRG24160820230050946 18/08/2023 Manjit kaur 2606003WL003738 Manjit kaur 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910788508 Manjit kaur ()
24 DHILWAN PB-06-003-008-001/229
(Botala) 		2606003000NRG24160820230050957 18/08/2023 Manpreet kaur 2606003WL003738 Manpreet kaur 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910788415 Manpreet kaur ()
25 DHILWAN PB-06-003-008-001/47
(Botala) 		2606003000NRG24160820230050964 18/08/2023 Sukhwinder Kaur 2606003WL003738 Sukhwinder Kaur 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910788509 Sukhwinder Kaur ()
SubTotal 4545 4545
26 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24160820230051015 18/08/2023 Sharanpreet kaur 2606003WL003741 Sharanpreet kaur 00349 PSIB0000069 1818 1818 Processed 28/08/2023 4910788416 Sharanpreet kaur ()
27 DHILWAN PB-06-003-084-001/116
(BADALPUR) 		2606003000NRG24170820230051884 18/08/2023 Jatinder singh 2606003WL003810 Jatinder singh 00349 PSIB0000069 1818 1818 Processed 28/08/2023 4910788507 Jatinder singh ()
SubTotal 3636 3636
28 DHILWAN PB-06-003-017-001/27
(Dialpur) 		2606003000NRG24160820230051031 18/08/2023 Surinder Pal 2606003WL003742 Surinder Pal 00349 PSIB0000077 606 606 Processed 28/08/2023 4910788505 Surinder Pal ()
29 DHILWAN PB-06-003-017-001/44
(Dialpur) 		2606003000NRG24160820230051037 18/08/2023 Balvir kaur 2606003WL003742 Balvir kaur 00349 PSIB0000077 1212 1212 Processed 28/08/2023 4910788417 Balvir kaur ()
30 DHILWAN PB-06-003-086-001/5
(Nawa Murar) 		2606003000NRG24140820230050778 18/08/2023 Veer kaur 2606003WL003724 Veer kaur 00349 PSIB0000077 303 303 Processed 28/08/2023 4910788506 Veer kaur ()
SubTotal 2121 2121
31 DHILWAN PB-06-003-001-001/32
(Akbarpur) 		2606003000NRG24140820230050609 18/08/2023 Balwinder Kaur 2606003WL003716 Balwinder Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910788403 Balwinder Kaur ()
32 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24140820230050615 18/08/2023 Anita 2606003WL003716 Anita 00349 PSIB0000406 1212 1212 Processed 28/08/2023 4910788501 Anita ()
33 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24140820230050616 18/08/2023 Satnam Lal 2606003WL003716 Satnam Lal 00349 PSIB0000406 303 303 Processed 28/08/2023 4910788502 Satnam Lal ()
34 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24170820230052310 18/08/2023 Harjinder Singh 2606003WL003837 Harjinder Singh 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910788503 Harjinder Singh ()
35 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24170820230052326 18/08/2023 Lakhwinder singh 2606003WL003837 Lakhwinder singh 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910788499 Lakhwinder singh ()
36 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24170820230052327 18/08/2023 Sucha singh 2606003WL003837 Sucha singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910788504 Sucha singh ()
37 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24170820230052329 18/08/2023 Ajay kumar 2606003WL003837 Ajay kumar 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910788498 Ajay kumar ()
38 DHILWAN PB-06-003-071-001/52
(Shekhanwala) 		2606003000NRG24140820230050825 18/08/2023 Amar kaur 2606003WL003727 Amar kaur 00349 PSIB0000406 1212 1212 Processed 28/08/2023 4910788500 Amar kaur ()
SubTotal 10908 10908
39 DHILWAN PB-06-003-005-001/68
(Budha Theh) 		2606003000NRG24140820230050646 18/08/2023 Reeta 2606003WL003717 Reeta 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910788495 Reeta ()
40 DHILWAN PB-06-003-008-001/98
(Botala) 		2606003000NRG24160820230050974 18/08/2023 Paramjit Kaur 2606003WL003738 Paramjit Kaur 00349 PSIB0021000 1515 1515 Processed 28/08/2023 4910788496 Paramjit Kaur ()
41 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG24170820230052066 18/08/2023 Rani 2606003WL003820 Rani 00349 PSIB0021000 909 909 Processed 28/08/2023 4910788418 Rani ()
42 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG24170820230052069 18/08/2023 Sunita rani 2606003WL003820 Sunita rani 00349 PSIB0021000 909 909 Processed 28/08/2023 4910788497 Sunita rani ()
SubTotal 5151 5151
43 DHILWAN PB-06-003-035-001/135
(Khukhrian) 		2606003000NRG24160820230051196 18/08/2023 Sandeep kaur 2606003WL003753 Sandeep kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4910788494 Sandeep kaur ()
44 DHILWAN PB-06-003-035-001/206
(Khukhrian) 		2606003000NRG24160820230051199 18/08/2023 Sarabjit Kaur 2606003WL003753 Sarabjit Kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910788419 Sarabjit Kaur ()
45 DHILWAN PB-06-003-035-001/260
(Khukhrian) 		2606003000NRG24160820230051165 18/08/2023 Ramandeep 2606003WL003751 Ramandeep 00349 PSIB0021366 909 909 Processed 28/08/2023 4910788493 Ramandeep ()
46 DHILWAN PB-06-003-079-001/183
(Ucha) 		2606003000NRG24160820230051403 18/08/2023 Gurpreet singh 2606003WL003779 Gurpreet singh 00349 PSIB0021366 606 606 Processed 28/08/2023 4910788420 Gurpreet singh ()
SubTotal 4545 4545
47 DHILWAN PB-06-003-039-001/50
(Khanpur111) 		2606003000NRG24160820230051141 18/08/2023 Sachdeep Singh 2606003WL003749 Sachdeep Singh 00349 PSIB0021484 2121 2121 Processed 28/08/2023 4910788492 Sachdeep Singh ()
SubTotal 2121 2121
48 DHILWAN PB-06-003-004-001/135
(Buh) 		2606003000NRG24160820230050986 18/08/2023 Pritam Kaur 2606003WL003740 Pritam Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788453 Pritam Kaur ()
49 DHILWAN PB-06-003-005-001/1
(Budha Theh) 		2606003000NRG24140820230050628 18/08/2023 Shingara Singh 2606003WL003717 Shingara Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788473 Shingara Singh ()
50 DHILWAN PB-06-003-005-001/50
(Budha Theh) 		2606003000NRG24140820230050642 18/08/2023 Roshan masih 2606003WL003717 Roshan masih 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788399 Roshan masih ()
51 DHILWAN PB-06-003-006-001/8
(Vijola) 		2606003000NRG24110820230049517 18/08/2023 Kulwinder Kaur 2606003WL003657 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788434 Kulwinder Kaur ()
52 DHILWAN PB-06-003-008-001/39
(Botala) 		2606003000NRG24140820230050861 18/08/2023 Jagir Kaur 2606003WL003730 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788466 Jagir Kaur ()
53 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG24160820230051016 18/08/2023 Kulwinder Kaur 2606003WL003741 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788469 Kulwinder Kaur ()
54 DHILWAN PB-06-003-013-001/314
(Chakoki) 		2606003000NRG24160820230051024 18/08/2023 Kulwinder kaur 2606003WL003741 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788452 Kulwinder kaur ()
55 DHILWAN PB-06-003-013-001/4
(Chakoki) 		2606003000NRG24160820230051025 18/08/2023 Jarnail Singh 2606003WL003741 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788465 Jarnail Singh ()
56 DHILWAN PB-06-003-014-001/130
(New Abadi hamira) 		2606003000NRG24140820230050786 18/08/2023 Paramjit kaur 2606003WL003725 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788458 Paramjit kaur ()
57 DHILWAN PB-06-003-014-001/34
(New Abadi hamira) 		2606003000NRG24140820230050791 18/08/2023 Jaswinder Kaur 2606003WL003725 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788459 Jaswinder Kaur ()
58 DHILWAN PB-06-003-016-001/143
(Desal) 		2606003000NRG24180820230052407 18/08/2023 Simar Kaur 2606003WL003844 Simar Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788439 Simar Kaur ()
59 DHILWAN PB-06-003-016-001/190
(Desal) 		2606003000NRG24180820230052412 18/08/2023 Paramjit kaur 2606003WL003844 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788456 Paramjit kaur ()
60 DHILWAN PB-06-003-016-001/24
(Desal) 		2606003000NRG24180820230052418 18/08/2023 Binder Singh 2606003WL003844 Binder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788437 Binder Singh ()
61 DHILWAN PB-06-003-016-001/278
(Desal) 		2606003000NRG24180820230052419 18/08/2023 Gurnam singh 2606003WL003844 Gurnam singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910788398 Gurnam singh ()
62 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24140820230050670 18/08/2023 Kulwant kaur 2606003WL003719 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910788470 Kulwant kaur ()
63 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24140820230050697 18/08/2023 Jagindro 2606003WL003719 Jagindro 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910788464 Jagindro ()
64 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24110820230049131 18/08/2023 Bhajan Arjan 2606003WL003634 Bhajan Arjan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788468 Bhajan Arjan ()
65 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24180820230052437 18/08/2023 Bhajan Arjan 2606003WL003845 Bhajan Arjan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788467 Bhajan Arjan ()
66 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24180820230052455 18/08/2023 Amandeep Kaaur 2606003WL003845 Amandeep Kaaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788471 Amandeep Kaaur ()
67 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24110820230049149 18/08/2023 Amandeep Kaaur 2606003WL003634 Amandeep Kaaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788472 Amandeep Kaaur ()
68 DHILWAN PB-06-003-043-001/45
(Mundi) 		2606003000NRG24140820230050756 18/08/2023 Shindo 2606003WL003723 Shindo 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910788440 Shindo ()
69 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24140820230050765 18/08/2023 Sukhwinder kaur 2606003WL003723 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910788455 Sukhwinder kaur ()
70 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG24160820230051177 18/08/2023 Jagiro 2606003WL003752 Jagiro 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788450 Jagiro ()
71 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24160820230051181 18/08/2023 Jaswir Kaur 2606003WL003752 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788451 Jaswir Kaur ()
72 DHILWAN PB-06-003-044-001/53
(Mehamadwal) 		2606003000NRG24160820230051183 18/08/2023 Sarabjit Kaur 2606003WL003752 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788449 Sarabjit Kaur ()
73 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG24160820230051188 18/08/2023 Rimpy 2606003WL003752 Rimpy 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788441 Rimpy ()
74 DHILWAN PB-06-003-044-001/8
(Mehamadwal) 		2606003000NRG24160820230051192 18/08/2023 Seema 2606003WL003752 Seema 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788454 Seema ()
75 DHILWAN PB-06-003-045-001/55
(Miani Bola) 		2606003000NRG24160820230051220 18/08/2023 Sukhwinder kaur 2606003WL003754 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910788457 Sukhwinder kaur ()
76 DHILWAN PB-06-003-054-001/92
(JagatJit Nagar) 		2606003000NRG24140820230050705 18/08/2023 Surjit kaur 2606003WL003720 Surjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910788461 Surjit kaur ()
77 DHILWAN PB-06-003-054-001/93
(JagatJit Nagar) 		2606003000NRG24140820230050707 18/08/2023 Raj kaur 2606003WL003720 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788460 Raj kaur ()
78 DHILWAN PB-06-003-065-001/9
(Rattra) 		2606003000NRG24170820230052347 18/08/2023 Sandeep Singh 2606003WL003838 Sandeep Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910788438 Sandeep Singh ()
79 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG24160820230051300 18/08/2023 Balwinder Kaur 2606003WL003758 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788433 Balwinder Kaur ()
80 DHILWAN PB-06-003-077-001/19
(Thikriwala) 		2606003000NRG24140820230050836 18/08/2023 Amarjit Kaur 2606003WL003728 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910788435 Amarjit Kaur ()
81 DHILWAN PB-06-003-080-001/106
(Shahpur Peeran) 		2606003000NRG24160820230051421 18/08/2023 Shano 2606003WL003781 Shano 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788436 Shano ()
82 DHILWAN PB-06-003-080-001/108
(Shahpur Peeran) 		2606003000NRG24160820230051331 18/08/2023 Kulbir kaur 2606003WL003761 Kulbir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788432 Kulbir kaur ()
83 DHILWAN PB-06-003-080-001/32
(Shahpur Peeran) 		2606003000NRG24160820230051433 18/08/2023 Virsa 2606003WL003781 Virsa 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788463 Virsa ()
84 DHILWAN PB-06-003-080-001/67
(Shahpur Peeran) 		2606003000NRG24160820230051441 18/08/2023 Paramjit Kaur 2606003WL003781 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910788462 Paramjit Kaur ()
SubTotal 58479 58479
85 DHILWAN PB-06-003-003-001/60
(Bhullar Bet) 		2606003000NRG24160820230050935 18/08/2023 Sarabjit kaur 2606003WL003737 Sarabjit kaur 00354 PUNB0064610 1818 1818 Processed 28/08/2023 4910788491 Sarabjit kaur ()
SubTotal 1818 1818
86 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24140820230050671 18/08/2023 Gurmeet 2606003WL003719 Gurmeet 00354 PUNB0147910 1212 1212 Processed 28/08/2023 4910788490 Gurmeet ()
SubTotal 1212 1212
87 DHILWAN PB-06-003-003-001/33
(Bhullar Bet) 		2606003000NRG24160820230050926 18/08/2023 Kuldeep kaur 2606003WL003737 Kuldeep kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788487 Kuldeep kaur ()
88 DHILWAN PB-06-003-015-001/176
(Dhaliwal Bet) 		2606003000NRG24140820230050658 18/08/2023 Sukhdev Singh 2606003WL003718 Sukhdev Singh 00354 PUNB0152300 303 303 Processed 28/08/2023 4910788486 Sukhdev Singh ()
89 DHILWAN PB-06-003-015-001/23
(Dhaliwal Bet) 		2606003000NRG24140820230050660 18/08/2023 Jasvir Kaur 2606003WL003718 Jasvir Kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910788482 Jasvir Kaur ()
90 DHILWAN PB-06-003-015-001/288
(Dhaliwal Bet) 		2606003000NRG24140820230050661 18/08/2023 Mangaljit singh 2606003WL003718 Mangaljit singh 00354 PUNB0152300 606 606 Processed 28/08/2023 4910788484 Mangaljit singh ()
91 DHILWAN PB-06-003-015-001/89
(Dhaliwal Bet) 		2606003000NRG24140820230050665 18/08/2023 Jeet Singh 2606003WL003718 Jeet Singh 00354 PUNB0152300 606 606 Processed 28/08/2023 4910788483 Jeet Singh ()
92 DHILWAN PB-06-003-028-001/75
(Hothian) 		2606003000NRG24160820230051110 18/08/2023 Manjit kaur 2606003WL003747 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788485 Manjit kaur ()
93 DHILWAN PB-06-003-028-001/80
(Hothian) 		2606003000NRG24160820230051111 18/08/2023 Manjit kaur 2606003WL003747 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788488 Manjit kaur ()
94 DHILWAN PB-06-003-063-001/27
(Padda) 		2606003000NRG24140820230050801 18/08/2023 Arjan singh 2606003WL003726 Arjan singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788422 Arjan singh ()
95 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG24140820230050807 18/08/2023 Santosh Rani 2606003WL003726 Santosh Rani 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788421 Santosh Rani ()
96 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG24140820230050809 18/08/2023 Priya 2606003WL003726 Priya 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910788489 Priya ()
97 DHILWAN PB-06-003-077-001/53
(Thikriwala) 		2606003000NRG24140820230050839 18/08/2023 Mamta kumari 2606003WL003728 Mamta kumari 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910788402 Mamta kumari ()
98 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG24180820230052464 18/08/2023 Satpinder Singh 2606003WL003846 Satpinder Singh 00354 PUNB0152300 1212 1212 Processed 28/08/2023 4910788423 Satpinder Singh ()
SubTotal 15756 15756
99 DHILWAN PB-06-003-006-001/1
(Vijola) 		2606003000NRG24110820230049507 18/08/2023 Simran 2606003WL003657 Simran 00354 PUNB0180910 2121 2121 Processed 28/08/2023 4910788424 Simran ()
100 DHILWAN PB-06-003-006-001/13
(Vijola) 		2606003000NRG24110820230049510 18/08/2023 Shinder kaur 2606003WL003657 Shinder kaur 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910788426 Shinder kaur ()
101 DHILWAN PB-06-003-012-001/26
(Badshahpur) 		2606003000NRG24160820230050909 18/08/2023 Babli 2606003WL003736 Babli 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910788400 Babli ()
102 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG24160820230051054 18/08/2023 Balvir kaur 2606003WL003743 Balvir kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910788481 Balvir kaur ()
103 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24160820230051241 18/08/2023 Balvir kaur 2606003WL003755 Balvir kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910788425 Balvir kaur ()
104 DHILWAN PB-06-003-066-001/30
(Rupanpur) 		2606003000NRG24160820230051313 18/08/2023 Jasbir Kaur 2606003WL003758 Jasbir Kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910788401 Jasbir Kaur ()
SubTotal 9696 9696
105 DHILWAN PB-06-003-016-001/214
(Desal) 		2606003000NRG24180820230052415 18/08/2023 Charanjit kaur 2606003WL003844 Charanjit kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910788429 Charanjit kaur ()
106 DHILWAN PB-06-003-046-001/195
(Mundi Chhana) 		2606003000NRG24170820230052307 18/08/2023 Kala singh 2606003WL003836 Kala singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910788428 Kala singh ()
107 DHILWAN PB-06-003-063-001/4
(Padda) 		2606003000NRG24140820230050805 18/08/2023 Baljinder kaur 2606003WL003726 Baljinder kaur 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910788480 Baljinder kaur ()
108 DHILWAN PB-06-003-070-001/27
(Sanghojala) 		2606003000NRG24170820230051988 18/08/2023 Shinder Singh 2606003WL003814 Shinder Singh 00354 PUNB0348800 909 909 Processed 28/08/2023 4910788427 Shinder Singh ()
SubTotal 6060 6060
109 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24180820230052443 18/08/2023 Malkit Singh 2606003WL003845 Malkit Singh 00354 PUNB0349000 1515 1515 Processed 28/08/2023 4910788478 Malkit Singh ()
110 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24110820230049137 18/08/2023 Malkit Singh 2606003WL003634 Malkit Singh 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910788477 Malkit Singh ()
111 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG24180820230052486 18/08/2023 Avtar singh 2606003WL003847 Avtar singh 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910788479 Avtar singh ()
SubTotal 5151 5151
112 DHILWAN PB-06-003-004-001/82
(Buh) 		2606003000NRG24160820230051001 18/08/2023 Baljinder Kaur 2606003WL003740 Baljinder Kaur 00354 PUNB0349200 1818 1818 Processed 28/08/2023 4910788476 Baljinder Kaur ()
113 DHILWAN PB-06-003-065-001/62
(Rattra) 		2606003000NRG24170820230052340 18/08/2023 Bhupinder kaur 2606003WL003838 Bhupinder kaur 00354 PUNB0349200 2121 2121 Processed 28/08/2023 4910788430 Bhupinder kaur ()
SubTotal 3939 3939
114 DHILWAN PB-06-003-006-001/13
(Vijola) 		2606003000NRG24110820230049509 18/08/2023 Gurdial singh 2606003WL003657 Gurdial singh 00354 PUNB0409200 303 303 Processed 28/08/2023 4910788431 Gurdial singh ()
115 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24160820230051023 18/08/2023 Anupreet singh 2606003WL003741 Anupreet singh 00354 PUNB0409200 2121 2121 Processed 28/08/2023 4910788474 Anupreet singh ()
116 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24140820230050684 18/08/2023 Balwinder kaur 2606003WL003719 Balwinder kaur 00354 PUNB0409200 1212 1212 Processed 28/08/2023 4910788475 Balwinder kaur ()
SubTotal 3636 3636
117 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24170820230052325 18/08/2023 Jaskirat singh 2606003WL003837 Jaskirat singh 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4910788448 MR JASKIRAT SINGH ()
SubTotal 1818 1818
118 DHILWAN PB-06-003-039-001/20
(Khanpur111) 		2606003000NRG24160820230051129 18/08/2023 Sheela 2606003WL003749 Sheela 00415 SBIN0050450 909 909 Processed 28/08/2023 4910788447 MISS SHILO WO MUKHTIAR SINGH ()
119 DHILWAN PB-06-003-039-001/7
(Khanpur111) 		2606003000NRG24160820230051143 18/08/2023 Jogindro 2606003WL003749 Jogindro 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910788397 MISS JAGINDERO WO BANTA ()
120 DHILWAN PB-06-003-039-001/9
(Khanpur111) 		2606003000NRG24160820230051145 18/08/2023 Manjit Kaur 2606003WL003749 Manjit Kaur 00415 SBIN0050450 1212 1212 Processed 28/08/2023 4910788444 MISS MANJIT KAUR ()
121 DHILWAN PB-06-003-049-001/22
(Mudowal) 		2606003000NRG24140820230050735 18/08/2023 Harjit Kaur 2606003WL003722 Harjit Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910788446 MRS HARJIT KAUR ()
122 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG24140820230050746 18/08/2023 Tarsem lal 2606003WL003722 Tarsem lal 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910788442 MR TARSEM LAL ()
123 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG24160820230051282 18/08/2023 Malkit Singh 2606003WL003757 Malkit Singh 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910788443 MR MALKIT SINGH SO TARSEM SINGH ()
SubTotal 9393 9393
124 DHILWAN PB-06-003-005-001/19
(Budha Theh) 		2606003000NRG24140820230050630 18/08/2023 Kirandeep kaur 2606003WL003717 Kirandeep kaur 00415 SBIN0050454 1818 1818 Processed 28/08/2023 4910788395 MRS KIRANDEEP KAUR WO RAGHBIR SINGH ()
125 DHILWAN PB-06-003-008-001/142
(Botala) 		2606003000NRG24160820230050948 18/08/2023 Harwinder singh 2606003WL003738 Harwinder singh 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910788445 MR HARMINDER SINGH ()
126 DHILWAN PB-06-003-048-001/66
(Mansurwal Bet) 		2606003000NRG24140820230050720 18/08/2023 Jagdeep singh 2606003WL003721 Jagdeep singh 00415 SBIN0050454 909 909 Processed 28/08/2023 4910788396 MR JAGDEEP SINGH ()
SubTotal 4242 4242
127 DHILWAN PB-06-003-011-001/242
(Boot) 		2606003000NRG24140820230050769 18/08/2023 Gurcharan Singh 2606003WL003724 Gurcharan Singh 00468 UBIN0819611 303 303 Processed 28/08/2023 4910788393 Gurcharan Singh ()
128 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG24160820230051049 18/08/2023 Gurjit Kaur 2606003WL003743 Gurjit Kaur 00468 UBIN0819611 2121 2121 Processed 28/08/2023 4910788408 Gurjit Kaur ()
129 DHILWAN PB-06-003-086-001/8
(Nawa Murar) 		2606003000NRG24140820230050780 18/08/2023 Sukhwinder Kaur 2606003WL003724 Sukhwinder Kaur 00468 UBIN0819611 303 303 Processed 28/08/2023 4910788394 Sukhwinder Kaur ()
SubTotal 2727 2727
130 DHILWAN PB-06-003-077-001/38
(Thikriwala) 		2606003000NRG24160820230051362 18/08/2023 Sarabjit kaur 2606003WL003763 Sarabjit kaur 00555 YESB0000273 909 909 Processed 28/08/2023 4910788407 Sarabjit kaur ()
SubTotal 909 909
Total 189975 189975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_180823FTO_45029 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 2727
2 DHILWAN PB2606003_180823FTO_45029 AXIS BANK UTIB0002251 Ucha 1515
3 DHILWAN PB2606003_180823FTO_45029 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 12114
4 DHILWAN PB2606003_180823FTO_45029 Bank of Baroda BARB0VJBOOT BOOT 5151
5 DHILWAN PB2606003_180823FTO_45029 Bank of India BKID0006390 KAPURTHALA 2121
6 DHILWAN PB2606003_180823FTO_45029 Canara Bank CNRB0018147 MUSTAFABAD 4545
7 DHILWAN PB2606003_180823FTO_45029 HDFC HDFC0002924 Dhilwan 2121
8 DHILWAN PB2606003_180823FTO_45029 Indian Bank IDIB000K591 KAPURTHALA 1818
9 DHILWAN PB2606003_180823FTO_45029 Indian Bank IDIB000N150 NADALA 4545
10 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0000069 NADALA 3636
11 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2121
12 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0000406 Surkhpur 10908
13 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 5151
14 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 4545
15 DHILWAN PB2606003_180823FTO_45029 Punjab & Sind Bank PSIB0021484 Damulian 2121
16 DHILWAN PB2606003_180823FTO_45029 Punjab Gramin Bank PUNB0PGB003 DHILWAN 3636
17 DHILWAN PB2606003_180823FTO_45029 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49692
18 DHILWAN PB2606003_180823FTO_45029 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 2121
19 DHILWAN PB2606003_180823FTO_45029 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 3030
20 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0064610 Kartarpur 1818
21 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1212
22 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0152300 DHALIWAL BET 15756
23 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 9696
24 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0348800 BHANDALBET 6060
25 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0349000 DHILWAN 5151
26 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3939
27 DHILWAN PB2606003_180823FTO_45029 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3636
28 DHILWAN PB2606003_180823FTO_45029 State Bank of India SBIN0001795 KAPURTHALA 1818
29 DHILWAN PB2606003_180823FTO_45029 State Bank of India SBIN0050450 LAKHAN KE PADDE 9393
30 DHILWAN PB2606003_180823FTO_45029 State Bank of India SBIN0050454 DHILWAN 4242
31 DHILWAN PB2606003_180823FTO_45029 Union Bank of India UBIN0819611 HAMIRA 2727
32 DHILWAN PB2606003_180823FTO_45029 Yes Bank Ltd. YESB0000273 KARTARPUR 909

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