Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_210423APB_FTO_4192
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-06-003-038-001/65
(Khera Bet) 		2606003000NRG24190420230000872 21/04/2023 Kulwinder Kaur 2606003WL000066 Kulwinder Kaur 00032 UTIB0001478 1515 1515 Processed 17/05/2023 1638348957 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 DHILWAN PB-06-003-082-001/67
(Jhal Thikri Wala) 		2606003000NRG24210420230001101 21/04/2023 Karamjit kaur 2606003WL000088 Karamjit kaur 00045 BARB0KAPURX 1515 1515 Processed 17/05/2023 1638348913 KARAMJIT KAUR W/O TARSEM SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
3 DHILWAN PB-06-003-067-001/33
(Randhawa) 		2606003000NRG24210420230001114 21/04/2023 Reeta 2606003WL000090 Reeta 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638348915 REETA WO ROOR SINGH BANK OF BARODA(606985)
4 DHILWAN PB-06-003-067-001/40
(Randhawa) 		2606003000NRG24210420230001116 21/04/2023 Gurmito 2606003WL000090 Gurmito 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638348914 GARMITO WO MAKHAN SINGH BANK OF BARODA(606985)
5 DHILWAN PB-06-003-067-001/43
(Randhawa) 		2606003000NRG24210420230001117 21/04/2023 Nasib Kaur 2606003WL000090 Nasib Kaur 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638348916 NASIB KAUR WO CHARAN SINGH BANK OF BARODA(606985)
6 DHILWAN PB-06-003-082-001/12
(Jhal Thikri Wala) 		2606003000NRG24210420230001091 21/04/2023 Gurmeet Kaur 2606003WL000088 Gurmeet Kaur 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638348912 GURMIT KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 6666 6666
7 DHILWAN PB-06-003-082-001/37
(Jhal Thikri Wala) 		2606003000NRG24210420230001097 21/04/2023 Jaswir Kaur 2606003WL000088 Jaswir Kaur 00080 CLBL0000007 1212 1212 Processed 17/05/2023 1638348893 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 DHILWAN PB-06-003-082-001/74
(Jhal Thikri Wala) 		2606003000NRG24210420230001102 21/04/2023 Amrik kaur 2606003WL000088 Amrik kaur 00176 IDIB000K015 909 909 Processed 17/05/2023 1638348932 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 909 909
9 DHILWAN PB-06-003-024-001/13
(Ghaniaki) 		2606003000NRG24210420230001080 21/04/2023 Manjit Kaur 2606003WL000087 Manjit Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638348896 MANJIT KAUR ICICI BANK LTD(508534)
10 DHILWAN PB-06-003-024-001/24
(Ghaniaki) 		2606003000NRG24210420230001081 21/04/2023 poonam kaur 2606003WL000087 poonam kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348897 POONAM ICICI BANK LTD(508534)
11 DHILWAN PB-06-003-024-001/33
(Ghaniaki) 		2606003000NRG24210420230001084 21/04/2023 Jasvir kaur 2606003WL000087 Jasvir kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348902 JASVIR KAUR ICICI BANK LTD(508534)
12 DHILWAN PB-06-003-024-001/46
(Ghaniaki) 		2606003000NRG24210420230001085 21/04/2023 Vishali 2606003WL000087 Vishali 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1638348904 VISHALI PUNJAB & SIND BANK(607087)
13 DHILWAN PB-06-003-024-001/49
(Ghaniaki) 		2606003000NRG24210420230001087 21/04/2023 Hira singh 2606003WL000087 Hira singh 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348911 HIRA SINGH PUNJAB & SIND BANK(607087)
14 DHILWAN PB-06-003-038-001/12
(Khera Bet) 		2606003000NRG24190420230000851 21/04/2023 Ruko 2606003WL000066 Ruko 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348966 RUKO PUNJAB & SIND BANK(607087)
15 DHILWAN PB-06-003-038-001/14
(Khera Bet) 		2606003000NRG24190420230000852 21/04/2023 Jeet Kaur 2606003WL000066 Jeet Kaur 00349 PSIB0000406 909 909 Processed 17/05/2023 1638348906 JEET KAUR ICICI BANK LTD(508534)
16 DHILWAN PB-06-003-038-001/17
(Khera Bet) 		2606003000NRG24190420230000855 21/04/2023 Harbans Kaur 2606003WL000066 Harbans Kaur 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638348900 HARBANS KAUR ICICI BANK LTD(508534)
17 DHILWAN PB-06-003-038-001/29
(Khera Bet) 		2606003000NRG24190420230000856 21/04/2023 Narinder Kaur 2606003WL000066 Narinder Kaur 00349 PSIB0000406 909 909 Processed 17/05/2023 1638348899 NARINDER KAUR ICICI BANK LTD(508534)
18 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG24190420230000857 21/04/2023 Bikkar Singh 2606003WL000066 Bikkar Singh 00349 PSIB0000406 606 606 Processed 17/05/2023 1638348967 BIKKER SINGH PUNJAB & SIND BANK(607087)
19 DHILWAN PB-06-003-038-001/33
(Khera Bet) 		2606003000NRG24190420230000858 21/04/2023 Gurmeet Kaur 2606003WL000066 Gurmeet Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348901 GURMEET KAUR ICICI BANK LTD(508534)
20 DHILWAN PB-06-003-038-001/34
(Khera Bet) 		2606003000NRG24190420230000859 21/04/2023 Rajwinder kaur 2606003WL000066 Rajwinder kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348965 RAJWINDER KAUR W/O TEJINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG24190420230000860 21/04/2023 Deepi 2606003WL000066 Deepi 00349 PSIB0000406 303 303 Processed 17/05/2023 1638348910 DEEPI W/O MANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
22 DHILWAN PB-06-003-038-001/4
(Khera Bet) 		2606003000NRG24190420230000862 21/04/2023 Charno 2606003WL000066 Charno 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638348968 CHARNO ICICI BANK LTD(508534)
23 DHILWAN PB-06-003-038-001/45
(Khera Bet) 		2606003000NRG24190420230000863 21/04/2023 Kulwinder kaur 2606003WL000066 Kulwinder kaur 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638348969 KULWINDER KAUR ICICI BANK LTD(508534)
24 DHILWAN PB-06-003-038-001/47
(Khera Bet) 		2606003000NRG24190420230000864 21/04/2023 Harjit kaur 2606003WL000066 Harjit kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348903 HARJIT KAUR ICICI BANK LTD(508534)
25 DHILWAN PB-06-003-038-001/5
(Khera Bet) 		2606003000NRG24190420230000866 21/04/2023 Balbir Kaur 2606003WL000066 Balbir Kaur 00349 PSIB0000406 303 303 Processed 17/05/2023 1638348907 BALVIR KAUR ICICI BANK LTD(508534)
26 DHILWAN PB-06-003-038-001/52
(Khera Bet) 		2606003000NRG24190420230000867 21/04/2023 Palwinder kaur 2606003WL000066 Palwinder kaur 00349 PSIB0000406 909 909 Processed 17/05/2023 1638348909 Palwinder Kaur PUNJAB & SIND BANK(607087)
27 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG24190420230000868 21/04/2023 Kuljit Kaur 2606003WL000066 Kuljit Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348898 KULJIT KAUR PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-038-001/59
(Khera Bet) 		2606003000NRG24190420230000869 21/04/2023 Parkash kaur 2606003WL000066 Parkash kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348905 PARKASH KAUR PUNJAB & SIND BANK(607087)
29 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG24190420230000871 21/04/2023 Baljit kaur 2606003WL000066 Baljit kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638348908 BALJIT KAUR PUNJAB & SIND BANK(607087)
30 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG24190420230000874 21/04/2023 Prem singh 2606003WL000066 Prem singh 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638348895 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
31 DHILWAN PB-06-003-024-001/48
(Ghaniaki) 		2606003000NRG24210420230001086 21/04/2023 Sukhwinder kaur 2606003WL000087 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348956 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-043-001/24
(Mundi) 		2606003000NRG24190420230000830 21/04/2023 Ratan singh 2606003WL000065 Ratan singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348952 RATAN SINGH S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-043-001/25
(Mundi) 		2606003000NRG24190420230000831 21/04/2023 Tarsem Singh 2606003WL000065 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348960 TARSEM SINGH S/O KHUSIA PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-043-001/35
(Mundi) 		2606003000NRG24190420230000832 21/04/2023 GIANO 2606003WL000065 GIANO 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348958 GIANO PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-043-001/39
(Mundi) 		2606003000NRG24190420230000833 21/04/2023 Satya 2606003WL000065 Satya 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348962 SATIA AVTAR HDFC BANK LTD(607152)
36 DHILWAN PB-06-003-043-001/4
(Mundi) 		2606003000NRG24190420230000834 21/04/2023 Kewal Singh 2606003WL000065 Kewal Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638348963 KEWAL SINGH S/O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-043-001/44
(Mundi) 		2606003000NRG24190420230000835 21/04/2023 Dalbir Kaur 2606003WL000065 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348961 DALBIR KAUR HDFC BANK LTD(607152)
38 DHILWAN PB-06-003-043-001/54
(Mundi) 		2606003000NRG24190420230000836 21/04/2023 kamaljit kaur 2606003WL000065 kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638348945 KAMALJIT KAUR W/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-043-001/63
(Mundi) 		2606003000NRG24190420230000838 21/04/2023 Mangal singh 2606003WL000065 Mangal singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348944 MANGAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-043-001/72
(Mundi) 		2606003000NRG24190420230000839 21/04/2023 Arjun singh 2606003WL000065 Arjun singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638348959 HARPREET SINGH U/G ARJAN SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-043-001/77
(Mundi) 		2606003000NRG24190420230000840 21/04/2023 Parminder kaur 2606003WL000065 Parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348948 PARMINDER KAUR HDFC BANK LTD(607152)
42 DHILWAN PB-06-003-043-001/80
(Mundi) 		2606003000NRG24190420230000841 21/04/2023 Dalbiro 2606003WL000065 Dalbiro 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348950 DILBERO W/O MOHAN PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-043-001/85
(Mundi) 		2606003000NRG24190420230000842 21/04/2023 Varkha 2606003WL000065 Varkha 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348951 VARKHA S/O SURINDER LAL UNION BANK OF INDIA(508500)
44 DHILWAN PB-06-003-043-001/87
(Mundi) 		2606003000NRG24190420230000844 21/04/2023 Seema 2606003WL000065 Seema 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348949 SEEMA W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
45 DHILWAN PB-06-003-043-001/90
(Mundi) 		2606003000NRG24190420230000845 21/04/2023 Reena rani 2606003WL000065 Reena rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348954 REENA RANI HDFC BANK LTD(607152)
46 DHILWAN PB-06-003-043-001/92
(Mundi) 		2606003000NRG24190420230000846 21/04/2023 Geeta 2606003WL000065 Geeta 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348946 GEETA HARJODHAN HDFC BANK LTD(607152)
47 DHILWAN PB-06-003-043-001/93
(Mundi) 		2606003000NRG24190420230000847 21/04/2023 Kanta 2606003WL000065 Kanta 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348955 KANTA DEVI D/O SWARN SINGH BANK OF INDIA(508505)
48 DHILWAN PB-06-003-043-001/94
(Mundi) 		2606003000NRG24190420230000848 21/04/2023 Sunita 2606003WL000065 Sunita 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348947 SUNITA NABIT HDFC BANK LTD(607152)
49 DHILWAN PB-06-003-043-001/99
(Mundi) 		2606003000NRG24190420230000849 21/04/2023 Jaswinder kaur 2606003WL000065 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348953 JASWINDER KAUR HDFC BANK LTD(607152)
50 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG24210420230001106 21/04/2023 Beero 2606003WL000090 Beero 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638348934 BEERO W/O KASHMIRA PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-067-001/11
(Randhawa) 		2606003000NRG24210420230001107 21/04/2023 Ratanjit 2606003WL000090 Ratanjit 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348938 RATANJIT S/O CHHAMBA PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG24210420230001109 21/04/2023 Anokha 2606003WL000090 Anokha 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348939 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
53 DHILWAN PB-06-003-067-001/20
(Randhawa) 		2606003000NRG24210420230001110 21/04/2023 JASVIR KAUR 2606003WL000090 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348942 JASBEER KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
54 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG24210420230001111 21/04/2023 Paramjit 2606003WL000090 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348937 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
55 DHILWAN PB-06-003-067-001/34
(Randhawa) 		2606003000NRG24210420230001115 21/04/2023 Sarabjit Kaur 2606003WL000090 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348935 SARBJIT KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24210420230001118 21/04/2023 Jaswinder kaur 2606003WL000090 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638348933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DHILWAN PB-06-003-082-001/25
(Jhal Thikri Wala) 		2606003000NRG24210420230001095 21/04/2023 Surinder Kaur 2606003WL000088 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348943 Mrs. Surinder Kaur INDIAN BANK(607105)
58 DHILWAN PB-06-003-082-001/36
(Jhal Thikri Wala) 		2606003000NRG24210420230001096 21/04/2023 Kulwant Kaur 2606003WL000088 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638348941 KULWANT KAUR W/O NATINDER SINGH PUNJAB GRAMIN BANK(607138)
59 DHILWAN PB-06-003-082-001/4
(Jhal Thikri Wala) 		2606003000NRG24210420230001098 21/04/2023 Jagir Singh 2606003WL000088 Jagir Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348940 JAGIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-082-001/79
(Jhal Thikri Wala) 		2606003000NRG24210420230001103 21/04/2023 Bhajan kaur 2606003WL000088 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638348936 BHAJAN KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 39087 39087
61 DHILWAN PB-06-003-082-001/58
(Jhal Thikri Wala) 		2606003000NRG24210420230001099 21/04/2023 Surinder Kaur 2606003WL000088 Surinder Kaur 00354 PUNB0025800 1515 1515 Processed 17/05/2023 1638348894 SARINDER KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
62 DHILWAN PB-06-003-082-001/155
(Jhal Thikri Wala) 		2606003000NRG24210420230001093 21/04/2023 Parminder kaur 2606003WL000088 Parminder kaur 00354 PUNB0211110 1515 1515 Processed 17/05/2023 1638348917 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
63 DHILWAN PB-06-003-024-001/26
(Ghaniaki) 		2606003000NRG24210420230001082 21/04/2023 Rajwinder kaur 2606003WL000087 Rajwinder kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1638348921 RAJWINDER KAUR ICICI BANK LTD(508534)
64 DHILWAN PB-06-003-024-001/29
(Ghaniaki) 		2606003000NRG24210420230001083 21/04/2023 Manjit kaur 2606003WL000087 Manjit kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638348922 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
65 DHILWAN PB-06-003-024-001/8
(Ghaniaki) 		2606003000NRG24210420230001088 21/04/2023 Sukhwinder kaur 2606003WL000087 Sukhwinder kaur 00354 PUNB0348800 909 909 Processed 17/05/2023 1638348920 SUKHWINDER KAUR ICICI BANK LTD(508534)
66 DHILWAN PB-06-003-038-001/49
(Khera Bet) 		2606003000NRG24190420230000865 21/04/2023 Paramjit Kaur 2606003WL000066 Paramjit Kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1638348923 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 DHILWAN PB-06-003-067-001/24
(Randhawa) 		2606003000NRG24210420230001112 21/04/2023 Manjit 2606003WL000090 Manjit 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638348919 MANJIT W/O MANGOO PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
68 DHILWAN PB-06-003-067-001/29
(Randhawa) 		2606003000NRG24210420230001113 21/04/2023 Balwinder kaur 2606003WL000090 Balwinder kaur 00354 PUNB0349000 1212 1212 Processed 17/05/2023 1638348924 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG24190420230000853 21/04/2023 Darshan Singh 2606003WL000066 Darshan Singh 00415 SBIN0001795 1515 1515 Processed 17/05/2023 1638348918 DARSHAN SINGH PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG24190420230000854 21/04/2023 Balkar singh 2606003WL000066 Balkar singh 00415 SBIN0001795 1212 1212 Processed 17/05/2023 1638348925 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
71 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG24190420230000861 21/04/2023 Manpreet kaur 2606003WL000066 Manpreet kaur 00468 UBIN0563676 1515 1515 Processed 17/05/2023 1638348926 MANPREET KAUR ICICI BANK LTD(508534)
72 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24210420230001089 21/04/2023 Sarabjit Kaur 2606003WL000088 Sarabjit Kaur 00468 UBIN0563676 1212 1212 Rejected 17/05/2023 1638348927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DHILWAN PB-06-003-082-001/104
(Jhal Thikri Wala) 		2606003000NRG24210420230001090 21/04/2023 Biro 2606003WL000088 Biro 00468 UBIN0563676 1212 1212 Processed 17/05/2023 1638348930 BIRO UNION BANK OF INDIA(508500)
74 DHILWAN PB-06-003-082-001/23
(Jhal Thikri Wala) 		2606003000NRG24210420230001094 21/04/2023 Rajwinder Kaur 2606003WL000088 Rajwinder Kaur 00468 UBIN0563676 1212 1212 Processed 17/05/2023 1638348931 RAJWINDER KAUR WO LAKHWINDERV SINGH UNION BANK OF INDIA(508500)
75 DHILWAN PB-06-003-082-001/63
(Jhal Thikri Wala) 		2606003000NRG24210420230001100 21/04/2023 Amarjit Kaur 2606003WL000088 Amarjit Kaur 00468 UBIN0563676 1515 1515 Processed 17/05/2023 1638348928 AMARJIT KAUR W/O CHARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
76 DHILWAN PB-06-003-082-001/99
(Jhal Thikri Wala) 		2606003000NRG24210420230001104 21/04/2023 Simarjit Kaur 2606003WL000088 Simarjit Kaur 00468 UBIN0563676 909 909 Processed 17/05/2023 1638348929 SIMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
77 DHILWAN PB-06-003-038-001/6
(Khera Bet) 		2606003000NRG24190420230000870 21/04/2023 Sukhwinder Kaur 2606003WL000066 Sukhwinder Kaur 00468 UBIN0816710 1515 1515 Processed 17/05/2023 1638348964 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_210423APB_FTO_4192 AXIS BANK UTIB0001478 DHILWAN 1515
2 DHILWAN PB2606003_210423APB_FTO_4192 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1515
3 DHILWAN PB2606003_210423APB_FTO_4192 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 6666
4 DHILWAN PB2606003_210423APB_FTO_4192 Capital Local Area Bank CLBL0000007 Kapurthala 1212
5 DHILWAN PB2606003_210423APB_FTO_4192 Indian Bank IDIB000K015 KAPURTHALA 909
6 DHILWAN PB2606003_210423APB_FTO_4192 Punjab & Sind Bank PSIB0000406 Surkhpur 27573
7 DHILWAN PB2606003_210423APB_FTO_4192 Punjab Gramin Bank PUNB0PGB003 DHILWAN 2727
8 DHILWAN PB2606003_210423APB_FTO_4192 Punjab Gramin Bank PUNB0PGB003 KHANPUR 909
9 DHILWAN PB2606003_210423APB_FTO_4192 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33027
10 DHILWAN PB2606003_210423APB_FTO_4192 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 2424
11 DHILWAN PB2606003_210423APB_FTO_4192 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1515
12 DHILWAN PB2606003_210423APB_FTO_4192 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1515
13 DHILWAN PB2606003_210423APB_FTO_4192 Punjab National Bank PUNB0348800 BHANDALBET 7575
14 DHILWAN PB2606003_210423APB_FTO_4192 Punjab National Bank PUNB0349000 DHILWAN 1212
15 DHILWAN PB2606003_210423APB_FTO_4192 State Bank of India SBIN0001795 KAPURTHALA 2727
16 DHILWAN PB2606003_210423APB_FTO_4192 Union Bank of India UBIN0563676 KAPURTHALA 7575
17 DHILWAN PB2606003_210423APB_FTO_4192 Union Bank of India UBIN0816710 Kapurthala 1515

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