Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:55:56 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_080523APB_FTO_8396
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-06-002-007-001/91
(Bariyar) 		2606002000NRG24080520230005676 08/05/2023 Lovepreet Singh 2606002WL000447 Lovepreet Singh 00032 UTIB0000813 1818 1818 Processed 17/05/2023 1639100143 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG24080520230005637 08/05/2023 Akash 2606002WL000444 Akash 00152 HDFC0001263 1515 1515 Processed 17/05/2023 1639100122 AKASHDEEP SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 NADALA PB-06-002-069-001/33
(Nihalgarh) 		2606002000NRG24080520230005142 08/05/2023 Charanjit Kaur 2606002WL000409 Charanjit Kaur 00152 HDFC0001363 303 303 Processed 17/05/2023 1639100121 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
4 NADALA PB-06-002-069-001/67
(Nihalgarh) 		2606002000NRG24080520230005159 08/05/2023 Sandeep kaur 2606002WL000409 Sandeep kaur 00349 PSIB0000069 303 303 Processed 17/05/2023 1639100094 SANDEEP KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
5 NADALA PB-06-002-002-001/49
(Awan) 		2606002000NRG24080520230005541 08/05/2023 Bachan Lal 2606002WL000437 Bachan Lal 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100088 BACHAN LAL PUNJAB & SIND BANK(607087)
6 NADALA PB-06-002-002-001/70
(Awan) 		2606002000NRG24080520230005542 08/05/2023 Jinder Kaur 2606002WL000437 Jinder Kaur 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100097 JINDER PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-002-001/72
(Awan) 		2606002000NRG24080520230005543 08/05/2023 Baksho 2606002WL000437 Baksho 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100095 BAKSHO PUNJAB & SIND BANK(607087)
8 NADALA PB-06-002-002-001/73
(Awan) 		2606002000NRG24080520230005544 08/05/2023 Balvir Kaur 2606002WL000437 Balvir Kaur 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100098 BALVIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-002-001/78
(Awan) 		2606002000NRG24080520230005546 08/05/2023 Rani 2606002WL000437 Rani 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100096 RANI PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-002-001/86
(Awan) 		2606002000NRG24080520230005547 08/05/2023 Mesha 2606002WL000437 Mesha 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100089 MESHA PUNJAB & SIND BANK(607087)
11 NADALA PB-06-002-002-001/88
(Awan) 		2606002000NRG24080520230005548 08/05/2023 Priya 2606002WL000437 Priya 00349 PSIB0020928 1515 1515 Processed 17/05/2023 1639100099 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NADALA PB-06-002-007-001/113
(Bariyar) 		2606002000NRG24080520230005667 08/05/2023 Balwinder Kaur 2606002WL000447 Balwinder Kaur 00349 PSIB0020928 1818 1818 Processed 17/05/2023 1639100100 BALWINDER KAUR PUNJAB & SIND BANK(607087)
13 NADALA PB-06-002-007-001/119
(Bariyar) 		2606002000NRG24080520230005668 08/05/2023 Rupali 2606002WL000447 Rupali 00349 PSIB0020928 1818 1818 Processed 17/05/2023 1639100101 RUPALI W O BALBIR RAM UNION BANK OF INDIA(508500)
SubTotal 14241 14241
14 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG24080520230005631 08/05/2023 Pinderjit Kaur 2606002WL000444 Pinderjit Kaur 00349 PSIB0021484 1515 1515 Processed 17/05/2023 1639100105 PINDERJIT PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG24080520230005641 08/05/2023 Charanjit Kaur 2606002WL000444 Charanjit Kaur 00349 PSIB0021484 1515 1515 Processed 17/05/2023 1639100106 CHARANJIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-023-001/74
(Dhabulian) 		2606002000NRG24080520230005642 08/05/2023 Jyoti 2606002WL000444 Jyoti 00349 PSIB0021484 1515 1515 Processed 17/05/2023 1639100107 JYOTI PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
17 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG24080520230005630 08/05/2023 Balwinder Kaur 2606002WL000444 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100135 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG24080520230005633 08/05/2023 Bhajan Kaur 2606002WL000444 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639100134 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG24080520230005635 08/05/2023 Balwinder Kaur 2606002WL000444 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100137 BALWINDER KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG24080520230005636 08/05/2023 Paramjit Kaur 2606002WL000444 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100136 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 NADALA PB-06-002-023-001/42
(Dhabulian) 		2606002000NRG24080520230005638 08/05/2023 Sandeep Kaur 2606002WL000444 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100138 SANDEEP KAUR PUNJAB & SIND BANK(607087)
22 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG24080520230005639 08/05/2023 Kulwinder Kaur 2606002WL000444 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100144 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG24080520230005640 08/05/2023 Devi 2606002WL000444 Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100139 DEVI D/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-052-001/12
(Mubarikpur) 		2606002000NRG24080520230005658 08/05/2023 Baldev kaur 2606002WL000446 Baldev kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100093 DEBO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG24080520230005661 08/05/2023 Harjit 2606002WL000446 Harjit 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639100129 HARJIT KAUR WO SULLKHAN SINGH UNION BANK OF INDIA(508500)
26 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG24080520230005663 08/05/2023 Inder Kaur 2606002WL000446 Inder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639100147 KINDER KAUR PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG24080520230005664 08/05/2023 Gurmit Kaur 2606002WL000446 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639100148 GURMEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
28 NADALA PB-06-002-069-001/22
(Nihalgarh) 		2606002000NRG24080520230005138 08/05/2023 Kulwinder Kaur 2606002WL000409 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100146 KULWINDER KAUR & JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-069-001/24
(Nihalgarh) 		2606002000NRG24080520230005139 08/05/2023 Sawarn Kaur 2606002WL000409 Sawarn Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100133 SWARN KAUR W/O JEET RAM PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-069-001/47
(Nihalgarh) 		2606002000NRG24080520230005150 08/05/2023 Rajwinder Kaur 2606002WL000409 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100130 RAJWINDER KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-069-001/48
(Nihalgarh) 		2606002000NRG24080520230005151 08/05/2023 Rozy 2606002WL000409 Rozy 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100140 ROJI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-069-001/5
(Nihalgarh) 		2606002000NRG24080520230005152 08/05/2023 Ranjit Kaur 2606002WL000409 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100141 RANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
33 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG24080520230005156 08/05/2023 Jagir Kaur 2606002WL000409 Jagir Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100145 SATNAM SINGH SO LAB SINGH PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-069-001/68
(Nihalgarh) 		2606002000NRG24080520230005160 08/05/2023 Sukhjinder Kaur 2606002WL000409 Sukhjinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100142 SUKHJINDER KAUR HDFC BANK LTD(607152)
35 NADALA PB-06-002-069-001/7
(Nihalgarh) 		2606002000NRG24080520230005161 08/05/2023 Gurcharan Singh 2606002WL000409 Gurcharan Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100132 GURCHARN SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
36 NADALA PB-06-002-069-001/8
(Nihalgarh) 		2606002000NRG24080520230005163 08/05/2023 Ranjit Kaur 2606002WL000409 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639100131 PGB JANNAT JLG RANJIT KAUR W/O DEEP SING PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
37 NADALA PB-06-002-002-001/77
(Awan) 		2606002000NRG24080520230005545 08/05/2023 Paramjit Kaur 2606002WL000437 Paramjit Kaur 00354 PUNB0131000 1515 1515 Processed 17/05/2023 1639100102 PARAMJIT WO KASHMIR PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG24080520230005673 08/05/2023 Bholi 2606002WL000447 Bholi 00354 PUNB0131000 1515 1515 Rejected 17/05/2023 1639100087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
39 NADALA PB-06-002-013-001/12
(Bhagwanpur) 		2606002000NRG24080520230005645 08/05/2023 Manjit Kaur 2606002WL000445 Manjit Kaur 00354 PUNB0146410 2121 2121 Processed 17/05/2023 1639100085 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-013-001/23
(Bhagwanpur) 		2606002000NRG24080520230005649 08/05/2023 Harwinder Kaur 2606002WL000445 Harwinder Kaur 00354 PUNB0146410 2121 2121 Processed 17/05/2023 1639100086 HARWINDER KAUR W/O JAGIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 NADALA PB-06-002-013-001/51
(Bhagwanpur) 		2606002000NRG24080520230005655 08/05/2023 kashmir 2606002WL000445 kashmir 00354 PUNB0146410 1515 1515 Processed 17/05/2023 1639100103 KASHMIR KAUR W/O BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG24080520230005677 08/05/2023 Karandeep kaur 2606002WL000448 Karandeep kaur 00354 PUNB0146410 1515 1515 Processed 17/05/2023 1639100104 KARANDEEP KAUR DO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
43 NADALA PB-06-002-007-001/120
(Bariyar) 		2606002000NRG24080520230005669 08/05/2023 Piara Ram 2606002WL000447 Piara Ram 00354 PUNB0348900 1818 1818 Processed 17/05/2023 1639100110 PIARA S/O SONI PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-007-001/42
(Bariyar) 		2606002000NRG24080520230005672 08/05/2023 Baldisha 2606002WL000447 Baldisha 00354 PUNB0348900 1818 1818 Processed 17/05/2023 1639100084 BALDISH W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-007-001/71
(Bariyar) 		2606002000NRG24080520230005675 08/05/2023 Baldev Singh 2606002WL000447 Baldev Singh 00354 PUNB0348900 1818 1818 Processed 17/05/2023 1639100111 BALDEV SINGH &CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
46 NADALA PB-06-002-023-001/34
(Dhabulian) 		2606002000NRG24080520230005634 08/05/2023 Suneeta 2606002WL000444 Suneeta 00354 PUNB0409200 1515 1515 Processed 17/05/2023 1639100082 SUNITA W/O DHARWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 NADALA PB-06-002-069-001/34
(Nihalgarh) 		2606002000NRG24080520230005143 08/05/2023 Paramjit Kaur 2606002WL000409 Paramjit Kaur 00354 PUNB0409200 303 303 Processed 17/05/2023 1639100083 PARAMJIT KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-069-001/41
(Nihalgarh) 		2606002000NRG24080520230005145 08/05/2023 Vidhya devi 2606002WL000409 Vidhya devi 00354 PUNB0409200 303 303 Processed 17/05/2023 1639100163 VIDYA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
49 NADALA PB-06-002-069-001/46
(Nihalgarh) 		2606002000NRG24080520230005149 08/05/2023 Raj Kaur 2606002WL000409 Raj Kaur 00354 PUNB0409200 303 303 Processed 17/05/2023 1639100162 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
50 NADALA PB-06-002-013-001/10
(Bhagwanpur) 		2606002000NRG24080520230005643 08/05/2023 Paramjit Singh 2606002WL000445 Paramjit Singh 00354 PUNB0471400 2121 2121 Rejected 17/05/2023 1639100114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NADALA PB-06-002-013-001/12
(Bhagwanpur) 		2606002000NRG24080520230005644 08/05/2023 Jeet Singh 2606002WL000445 Jeet Singh 00354 PUNB0471400 2121 2121 Processed 17/05/2023 1639100151 JEET SINGH S/O MUNSHI PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-013-001/15
(Bhagwanpur) 		2606002000NRG24080520230005646 08/05/2023 Sukhwinder Kaur 2606002WL000445 Sukhwinder Kaur 00354 PUNB0471400 1212 1212 Processed 17/05/2023 1639100150 SUKHWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-013-001/2
(Bhagwanpur) 		2606002000NRG24080520230005647 08/05/2023 Joginder Singh 2606002WL000445 Joginder Singh 00354 PUNB0471400 2121 2121 Processed 17/05/2023 1639100091 JOGINDER SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-013-001/31
(Bhagwanpur) 		2606002000NRG24080520230005650 08/05/2023 Harbans Kaur 2606002WL000445 Harbans Kaur 00354 PUNB0471400 909 909 Processed 17/05/2023 1639100115 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
55 NADALA PB-06-002-013-001/32
(Bhagwanpur) 		2606002000NRG24080520230005652 08/05/2023 Ranjit singh 2606002WL000445 Ranjit singh 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100092 RANJIT SINGH SO BINDER PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-013-001/32
(Bhagwanpur) 		2606002000NRG24080520230005651 08/05/2023 Surjit Kaur 2606002WL000445 Surjit Kaur 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100116 SURJIT KAUR WO BINDER PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-013-001/52
(Bhagwanpur) 		2606002000NRG24080520230005656 08/05/2023 Sandeep Singh 2606002WL000445 Sandeep Singh 00354 PUNB0471400 2121 2121 Processed 17/05/2023 1639100119 SANDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-013-001/7
(Bhagwanpur) 		2606002000NRG24080520230005657 08/05/2023 Surjit Kaur 2606002WL000445 Surjit Kaur 00354 PUNB0471400 2121 2121 Processed 17/05/2023 1639100117 SURJIT KAUR W/O TARSEM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
59 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG24080520230005659 08/05/2023 Mahinder kaur 2606002WL000446 Mahinder kaur 00354 PUNB0471400 1818 1818 Processed 17/05/2023 1639100161 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
60 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG24080520230005660 08/05/2023 Sulakhan Singh 2606002WL000446 Sulakhan Singh 00354 PUNB0471400 2121 2121 Processed 17/05/2023 1639100113 SULAKHAN SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
61 NADALA PB-06-002-069-001/11
(Nihalgarh) 		2606002000NRG24080520230005133 08/05/2023 Baksho 2606002WL000409 Baksho 00354 PUNB0471400 303 303 Processed 17/05/2023 1639100160 BAKSHO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-069-001/13
(Nihalgarh) 		2606002000NRG24080520230005134 08/05/2023 Kamaljit Kaur 2606002WL000409 Kamaljit Kaur 00354 PUNB0471400 303 303 Processed 17/05/2023 1639100159 KAMALJIT KAUR HDFC BANK LTD(607152)
63 NADALA PB-06-002-069-001/25
(Nihalgarh) 		2606002000NRG24080520230005140 08/05/2023 Parwinder Kaur 2606002WL000409 Parwinder Kaur 00354 PUNB0471400 303 303 Processed 17/05/2023 1639100157 PARWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-069-001/35
(Nihalgarh) 		2606002000NRG24080520230005144 08/05/2023 Ravinder Kaur 2606002WL000409 Ravinder Kaur 00354 PUNB0471400 303 303 Processed 17/05/2023 1639100158 PGB JANNAT JLG RAWINDER KAUR W/O AMAR JI PUNJAB GRAMIN BANK(607138)
65 NADALA PB-06-002-070-001/29
(Pandori) 		2606002000NRG24080520230005678 08/05/2023 Sheelo 2606002WL000448 Sheelo 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100154 SHEELO WO NAZIR PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-070-001/37
(Pandori) 		2606002000NRG24080520230005679 08/05/2023 Raj Kaur 2606002WL000448 Raj Kaur 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100155 RAJ KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-070-001/38
(Pandori) 		2606002000NRG24080520230005680 08/05/2023 Shindo 2606002WL000448 Shindo 00354 PUNB0471400 909 909 Processed 17/05/2023 1639100156 SHINDO WO MAHINDER PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-070-001/42
(Pandori) 		2606002000NRG24080520230005681 08/05/2023 Sheelo 2606002WL000448 Sheelo 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100153 SHEELO WO PURAN PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-070-001/5
(Pandori) 		2606002000NRG24080520230005682 08/05/2023 Jasvir Kaur 2606002WL000448 Jasvir Kaur 00354 PUNB0471400 1515 1515 Processed 17/05/2023 1639100120 JASVIR KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-070-001/65
(Pandori) 		2606002000NRG24080520230005683 08/05/2023 Kanta 2606002WL000448 Kanta 00354 PUNB0471400 1212 1212 Processed 17/05/2023 1639100152 KANTA WO DAULTI PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-070-001/83
(Pandori) 		2606002000NRG24080520230005684 08/05/2023 Raaji 2606002WL000448 Raaji 00354 PUNB0471400 1212 1212 Processed 17/05/2023 1639100118 RAJI WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
72 NADALA PB-06-002-007-001/105
(Bariyar) 		2606002000NRG24080520230005666 08/05/2023 Kala 2606002WL000447 Kala 00354 PUNB0771400 1818 1818 Processed 17/05/2023 1639100128 KALA S O KARMA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
73 NADALA PB-06-002-069-001/19
(Nihalgarh) 		2606002000NRG24080520230005136 08/05/2023 Jasbir Kaur 2606002WL000409 Jasbir Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100149 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 NADALA PB-06-002-069-001/20
(Nihalgarh) 		2606002000NRG24080520230005137 08/05/2023 Kartar Kaur 2606002WL000409 Kartar Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100127 KARTARI W/O KARMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
75 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG24080520230005141 08/05/2023 Usha Rani 2606002WL000409 Usha Rani 00415 SBIN0050450 303 303 Rejected 17/05/2023 1639100125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NADALA PB-06-002-069-001/42
(Nihalgarh) 		2606002000NRG24080520230005146 08/05/2023 Seeta 2606002WL000409 Seeta 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100124 MRS SITA STATE BANK OF INDIA(508548)
77 NADALA PB-06-002-069-001/43
(Nihalgarh) 		2606002000NRG24080520230005147 08/05/2023 Darshan Kaur 2606002WL000409 Darshan Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100126 PGB NARI JLG DARSHAN KAUR W/O LAJWINDER PUNJAB GRAMIN BANK(607138)
78 NADALA PB-06-002-069-001/44
(Nihalgarh) 		2606002000NRG24080520230005148 08/05/2023 Darshan Kaur 2606002WL000409 Darshan Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100123 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
79 NADALA PB-06-002-069-001/51
(Nihalgarh) 		2606002000NRG24080520230005154 08/05/2023 Amarjit Kaur 2606002WL000409 Amarjit Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639100112 MRS AMARJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
80 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG24080520230005662 08/05/2023 Bhulla Pal 2606002WL000446 Bhulla Pal 00462 UCBA0000320 1818 1818 Processed 17/05/2023 1639100090 BHULAPAL S/O TARA CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
81 NADALA PB-06-002-007-001/123
(Bariyar) 		2606002000NRG24080520230005670 08/05/2023 Vishal 2606002WL000447 Vishal 00462 UCBA0002303 1818 1818 Processed 17/05/2023 1639100109 VISHAL SO DES RAJ UCO BANK(607066)
82 NADALA PB-06-002-007-001/70
(Bariyar) 		2606002000NRG24080520230005674 08/05/2023 Suraj 2606002WL000447 Suraj 00462 UCBA0002303 1818 1818 Processed 17/05/2023 1639100108 SURAJ SO GURMIT UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 99990 99990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_080523APB_FTO_8396 AXIS BANK UTIB0000813 BEGOWAL 1818
2 NADALA PB2606002_080523APB_FTO_8396 HDFC HDFC0001263 DHALIWAL TOWERS 1515
3 NADALA PB2606002_080523APB_FTO_8396 HDFC HDFC0001363 THE MALL 303
4 NADALA PB2606002_080523APB_FTO_8396 Punjab & Sind Bank PSIB0000069 NADALA 303
5 NADALA PB2606002_080523APB_FTO_8396 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 14241
6 NADALA PB2606002_080523APB_FTO_8396 Punjab & Sind Bank PSIB0021484 Damulian 4545
7 NADALA PB2606002_080523APB_FTO_8396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
8 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 3030
9 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0146410 Bholath 7272
10 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 5454
11 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 2424
12 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0471400 BHOLANATH 30300
13 NADALA PB2606002_080523APB_FTO_8396 Punjab National Bank PUNB0771400 PNB,Akbarpur 1818
14 NADALA PB2606002_080523APB_FTO_8396 State Bank of India SBIN0050450 LAKHAN KE PADDE 2121
15 NADALA PB2606002_080523APB_FTO_8396 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1818
16 NADALA PB2606002_080523APB_FTO_8396 UCO Bank UCBA0002303 BEGOWAL 3636

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