Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_271023APB_FTO_64352
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 KAPURTHALA PB-06-001-020-001/41
(Bhila) 		2606001000NRG24201020230094990 27/10/2023 parwinder kaur 2606001WL006489 parwinder kaur 00045 BARB0KAPURX 3939 3939 Processed 25/11/2023 8011112765 PARWINDER KAUR BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-025-001/156
(Chuharwal) 		2606001000NRG24271020230096851 27/10/2023 Manjit Kaur 2606001WL006624 Manjit Kaur 00045 BARB0KAPURX 3030 3030 Processed 25/11/2023 8011112768 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6969 6969
3 KAPURTHALA PB-06-001-020-001/53
(Bhila) 		2606001000NRG24271020230096670 27/10/2023 Baljit Kaur 2606001WL006616 Baljit Kaur 00048 BKID0006390 3939 3939 Processed 25/11/2023 8011112760 BALJIT KAUR WO GURNAM SINGH BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-025-001/43
(Chuharwal) 		2606001000NRG24271020230096856 27/10/2023 Jeet Kaur 2606001WL006624 Jeet Kaur 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112802 JEET KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-025-001/56
(Chuharwal) 		2606001000NRG24271020230096858 27/10/2023 Rani 2606001WL006624 Rani 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112809 RANI UNION BANK OF INDIA(508500)
6 KAPURTHALA PB-06-001-025-001/84
(Chuharwal) 		2606001000NRG24271020230096862 27/10/2023 Nanak Chand 2606001WL006624 Nanak Chand 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112807 NANAK CHAND S/O RAM PARTAP BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-025-001/85
(Chuharwal) 		2606001000NRG24271020230096863 27/10/2023 Veena 2606001WL006624 Veena 00048 BKID0006390 3333 3333 Processed 26/11/2023 8011112808 VEENA W/O.RAM AJALI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
8 KAPURTHALA PB-06-001-025-001/91
(Chuharwal) 		2606001000NRG24271020230096866 27/10/2023 Manjit Kaur 2606001WL006624 Manjit Kaur 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112803 MANJIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-025-001/92
(Chuharwal) 		2606001000NRG24271020230096867 27/10/2023 Manjeet Kaur 2606001WL006624 Manjeet Kaur 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112804 MANJEET KAUR UNION BANK OF INDIA(508500)
10 KAPURTHALA PB-06-001-025-001/93
(Chuharwal) 		2606001000NRG24271020230096868 27/10/2023 Balwinder Kaur 2606001WL006624 Balwinder Kaur 00048 BKID0006390 3333 3333 Processed 25/11/2023 8011112806 BALWINDER KAUR UNION BANK OF INDIA(508500)
11 KAPURTHALA PB-06-001-025-001/94
(Chuharwal) 		2606001000NRG24271020230096869 27/10/2023 Reena 2606001WL006624 Reena 00048 BKID0006390 3030 3030 Processed 25/11/2023 8011112805 REENA UNION BANK OF INDIA(508500)
SubTotal 30300 30300
12 KAPURTHALA PB-06-001-092-001/17
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097433 27/10/2023 Bimla Devi 2606001WL006654 Bimla Devi 00051 MAHB0001493 3333 3333 Processed 25/11/2023 8011112758 BIMLA W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-092-001/18
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097434 27/10/2023 Balwinder Kaur 2606001WL006654 Balwinder Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011112756 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097437 27/10/2023 Lal Chand 2606001WL006654 Lal Chand 00051 MAHB0001493 3333 3333 Processed 25/11/2023 8011112811 Mr. LAL CHAND SO MUNSHI RAM BANK OF MAHARASHTRA(607387)
15 KAPURTHALA PB-06-001-092-001/26
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097438 27/10/2023 Bhajan Kaur 2606001WL006654 Bhajan Kaur 00051 MAHB0001493 3333 3333 Rejected 25/11/2023 8011112816 Aadhaar Number not Mapped to Account Number
16 KAPURTHALA PB-06-001-092-001/27
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097439 27/10/2023 Mahinder Kaur 2606001WL006654 Mahinder Kaur 00051 MAHB0001493 3636 3636 Processed 25/11/2023 8011112755 Mrs. MOHINDER KAUR WO MANGAT RAM BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-092-001/35
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097441 27/10/2023 Preeti 2606001WL006654 Preeti 00051 MAHB0001493 3636 3636 Processed 25/11/2023 8011112753 PREETI PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-092-001/36
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097442 27/10/2023 Manjit Kaur 2606001WL006654 Manjit Kaur 00051 MAHB0001493 3636 3636 Processed 25/11/2023 8011112757 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-092-001/43
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097444 27/10/2023 Mahinder Kaur 2606001WL006654 Mahinder Kaur 00051 MAHB0001493 3636 3636 Processed 25/11/2023 8011112754 MOHINDER KAUR [PLA-NO-64149] & B.V.P.O PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097445 27/10/2023 Sarabjeet Kaur 2606001WL006654 Sarabjeet Kaur 00051 MAHB0001493 2727 2727 Processed 25/11/2023 8011112814 Mrs. SARABJEET KAUR WO SATPAL SINGH BANK OF MAHARASHTRA(607387)
21 KAPURTHALA PB-06-001-092-001/52
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097446 27/10/2023 Mahinder Kaur 2606001WL006654 Mahinder Kaur 00051 MAHB0001493 3333 3333 Processed 25/11/2023 8011112813 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-092-001/54
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097448 27/10/2023 Guljinder Kaur 2606001WL006654 Guljinder Kaur 00051 MAHB0001493 2424 2424 Processed 25/11/2023 8011112812 GULJINDER KAUR PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-092-001/56
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097449 27/10/2023 Satya 2606001WL006654 Satya 00051 MAHB0001493 1212 1212 Processed 25/11/2023 8011112815 Mrs. SATYA WO MOHINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 35754 35754
24 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG24201020230094976 27/10/2023 Sarabjit Kaur 2606001WL006489 Sarabjit Kaur 00078 CNRB0002220 3939 3939 Processed 26/11/2023 8011112738 SARABJIT KAUR CANARA BANK(508532)
25 KAPURTHALA PB-06-001-020-001/79
(Bhila) 		2606001000NRG24271020230096675 27/10/2023 Parmjit Kaur 2606001WL006616 Parmjit Kaur 00078 CNRB0002220 3030 3030 Processed 25/11/2023 8011112739 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 6969 6969
26 KAPURTHALA PB-06-001-020-001/18
(Bhila) 		2606001000NRG24201020230094979 27/10/2023 Ranjit Kaur 2606001WL006489 Ranjit Kaur 00152 HDFC0000341 3636 3636 Processed 25/11/2023 8011112751 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
27 KAPURTHALA PB-06-001-053-001/40
(Kadupur) 		2606001000NRG24271020230097654 27/10/2023 Debo 2606001WL006664 Debo 00165 IBKL0000687 3333 3333 Processed 25/11/2023 8011112832 DEBO WO JASPAL PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-053-001/50
(Kadupur) 		2606001000NRG24271020230097655 27/10/2023 Nindro 2606001WL006664 Nindro 00165 IBKL0000687 3636 3636 Processed 26/11/2023 8011112833 NINDRO W O JOGINDER SINGH CANARA BANK(508532)
SubTotal 6969 6969
29 KAPURTHALA PB-06-001-020-001/34
(Bhila) 		2606001000NRG24201020230094988 27/10/2023 Ranjit Kaur 2606001WL006489 Ranjit Kaur 00176 IDIB000K015 3939 3939 Processed 25/11/2023 8011112763 Mrs. RANJIT KAUR INDIAN BANK(607105)
30 KAPURTHALA PB-06-001-020-001/47
(Bhila) 		2606001000NRG24201020230094992 27/10/2023 manjit singh 2606001WL006489 manjit singh 00176 IDIB000K015 3939 3939 Processed 25/11/2023 8011112761 Mrs. MANJIT KAUR W/O DAVINDER SINGH INDIAN BANK(607105)
31 KAPURTHALA PB-06-001-020-001/73
(Bhila) 		2606001000NRG24201020230094993 27/10/2023 Ranjit Kaur 2606001WL006489 Ranjit Kaur 00176 IDIB000K015 3939 3939 Processed 25/11/2023 8011112762 Mrs. RANJIT KAUR W/O AVTAR SINGH INDIAN BANK(607105)
32 KAPURTHALA PB-06-001-020-002/8
(Bhila) 		2606001000NRG24201020230095003 27/10/2023 Kirandeep Kaur 2606001WL006489 Kirandeep Kaur 00176 IDIB000K015 3939 3939 Processed 25/11/2023 8011112781 Ms. Kirandeep Kaur INDIAN BANK(607105)
33 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG24271020230097932 27/10/2023 Seeso 2606001WL006678 Seeso 00176 IDIB000K015 2727 2727 Processed 25/11/2023 8011112777 Mrs. SEES . INDIAN BANK(607105)
SubTotal 18483 18483
34 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG24271020230096683 27/10/2023 Kulwinder Kaur 2606001WL006616 Kulwinder Kaur 00176 IDIB000K591 3939 3939 Processed 25/11/2023 8011112752 Mrs. KULWINDER KAUR INDIAN BANK(607105)
35 KAPURTHALA PB-06-001-092-001/159
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097431 27/10/2023 Baljit Kaur 2606001WL006654 Baljit Kaur 00176 IDIB000K591 2424 2424 Processed 25/11/2023 8011112767 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
36 KAPURTHALA PB-06-001-062-001/41
(Karahal Kalan) 		2606001000NRG24271020230096938 27/10/2023 Preeto 2606001WL006631 Preeto 00349 PSIB0000080 909 909 Rejected 25/11/2023 8011112842 Aadhaar Number not Mapped to Account Number
37 KAPURTHALA PB-06-001-132-001/12
(Kaul Talwandi) 		2606001000NRG24271020230096942 27/10/2023 Nishan Singh 2606001WL006631 Nishan Singh 00349 PSIB0000080 3636 3636 Processed 25/11/2023 8011112843 ISHAN SINGH S O IND BANK OF BARODA(606985)
38 KAPURTHALA PB-06-001-132-001/8
(Kaul Talwandi) 		2606001000NRG24271020230096951 27/10/2023 Gurmit Kaur 2606001WL006631 Gurmit Kaur 00349 PSIB0000080 3636 3636 Rejected 25/11/2023 8011112841 Aadhaar Number not Mapped to Account Number
SubTotal 8181 8181
39 KAPURTHALA PB-06-001-020-001/31
(Bhila) 		2606001000NRG24201020230094987 27/10/2023 Balwinder Kaur 2606001WL006489 Balwinder Kaur 00349 PSIB0000179 3030 3030 Rejected 25/11/2023 8011112838 Aadhaar Number not Mapped to Account Number
40 KAPURTHALA PB-06-001-020-001/43
(Bhila) 		2606001000NRG24201020230094991 27/10/2023 Ranjit Kaur 2606001WL006489 Ranjit Kaur 00349 PSIB0000179 3939 3939 Rejected 25/11/2023 8011112840 Aadhaar Number not Mapped to Account Number
41 KAPURTHALA PB-06-001-020-001/50
(Bhila) 		2606001000NRG24271020230096669 27/10/2023 Paramjit Kaur 2606001WL006616 Paramjit Kaur 00349 PSIB0000179 3636 3636 Processed 25/11/2023 8011112729 PARAMJIT KAUR HDFC BANK LTD(607152)
42 KAPURTHALA PB-06-001-020-001/9
(Bhila) 		2606001000NRG24201020230094996 27/10/2023 Jaswinder kaur 2606001WL006489 Jaswinder kaur 00349 PSIB0000179 3939 3939 Rejected 25/11/2023 8011112839 Aadhaar Number not Mapped to Account Number
SubTotal 14544 14544
43 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24271020230096657 27/10/2023 Gurmeet Kaur 2606001WL006615 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011112797 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-007-001/21
(Ahmedpur) 		2606001000NRG24271020230096660 27/10/2023 Karamjit kaur 2606001WL006615 Karamjit kaur 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011112796 KARAMJIT KAUR & IKMINDER SINGH PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24271020230096665 27/10/2023 Raj Kiran 2606001WL006615 Raj Kiran 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011112769 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-020-001/13
(Bhila) 		2606001000NRG24201020230094978 27/10/2023 Harjit Kaur 2606001WL006489 Harjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8011112778 MRS HARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
47 KAPURTHALA PB-06-001-020-001/30
(Bhila) 		2606001000NRG24201020230094986 27/10/2023 Amarjit Kaur 2606001WL006489 Amarjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112779 MR AMARJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
48 KAPURTHALA PB-06-001-020-001/58
(Bhila) 		2606001000NRG24271020230096672 27/10/2023 Neelam 2606001WL006616 Neelam 00352 PUNB0PGB003 3939 3939 Processed 25/11/2023 8011112794 NILAM BANK OF BARODA(606985)
49 KAPURTHALA PB-06-001-025-001/33
(Chuharwal) 		2606001000NRG24271020230096855 27/10/2023 Kaurhi 2606001WL006624 Kaurhi 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011112798 AURHI BANK OF BARODA(606985)
50 KAPURTHALA PB-06-001-025-001/67
(Chuharwal) 		2606001000NRG24271020230096861 27/10/2023 Lal Kaur 2606001WL006624 Lal Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011112831 LAL KAUR UNION BANK OF INDIA(508500)
51 KAPURTHALA PB-06-001-025-001/90
(Chuharwal) 		2606001000NRG24271020230096865 27/10/2023 Tika Singh 2606001WL006624 Tika Singh 00352 PUNB0PGB003 3333 3333 Processed 26/11/2023 8011112771 TIKKA SINGH S/O.MALA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
52 KAPURTHALA PB-06-001-053-001/72
(Kadupur) 		2606001000NRG24271020230097657 27/10/2023 Urinder Kumar 2606001WL006664 Urinder Kumar 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011112792 ORINDER KUMAR S/O AMRIK PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-062-001/33
(Karahal Kalan) 		2606001000NRG24271020230096936 27/10/2023 Rani 2606001WL006631 Rani 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112785 RANI MAHINDER HDFC BANK LTD(607152)
54 KAPURTHALA PB-06-001-062-001/4
(Karahal Kalan) 		2606001000NRG24271020230096937 27/10/2023 Dharampal 2606001WL006631 Dharampal 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011112784 DHARMPAL S/O LABHU PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-062-001/95
(Karahal Kalan) 		2606001000NRG24271020230096939 27/10/2023 Simranjit Kaur 2606001WL006631 Simranjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112791 SIMARJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097420 27/10/2023 Natha Ram 2606001WL006654 Natha Ram 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011112766 MR NATHA RAM STATE BANK OF INDIA(508548)
57 KAPURTHALA PB-06-001-092-001/155
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097429 27/10/2023 Baljit Kaur 2606001WL006654 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011112788 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097430 27/10/2023 Monika 2606001WL006654 Monika 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112787 MONIKA D/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-092-001/6
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097450 27/10/2023 Kulwant Kaur 2606001WL006654 Kulwant Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112772 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-092-001/7
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097452 27/10/2023 Rano 2606001WL006654 Rano 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011112773 RANO WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG24271020230097919 27/10/2023 Asha 2606001WL006678 Asha 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011112795 ASHA PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-099-001/18
(Pakhowal) 		2606001000NRG24271020230097920 27/10/2023 Harjinder Kaur 2606001WL006678 Harjinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011112775 HARJINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
63 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG24271020230097921 27/10/2023 Sukhvir Kaur 2606001WL006678 Sukhvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011112790 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG24271020230097922 27/10/2023 Seeto 2606001WL006678 Seeto 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011112776 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
65 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG24271020230097923 27/10/2023 Sukhwinder Kaur 2606001WL006678 Sukhwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011112770 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24271020230097924 27/10/2023 Harjit Kaur 2606001WL006678 Harjit Kaur 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011112789 Aadhaar Number not Mapped to Account Number
67 KAPURTHALA PB-06-001-099-001/7
(Pakhowal) 		2606001000NRG24271020230097927 27/10/2023 Manjit Kaur 2606001WL006678 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011112780 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG24271020230097929 27/10/2023 Kulwinder Kaur 2606001WL006678 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011112793 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 KAPURTHALA PB-06-001-099-001/96
(Pakhowal) 		2606001000NRG24271020230097931 27/10/2023 Gagandeep Singh 2606001WL006678 Gagandeep Singh 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011112799 GAGANDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-116-001/19
(Sayal) 		2606001000NRG24271020230096962 27/10/2023 Paramjit Singh 2606001WL006634 Paramjit Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011112774 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-132-001/2
(Kaul Talwandi) 		2606001000NRG24271020230096943 27/10/2023 Surjit Kaur 2606001WL006631 Surjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112786 SURJIT KAUR HDFC BANK LTD(607152)
72 KAPURTHALA PB-06-001-132-001/21
(Kaul Talwandi) 		2606001000NRG24271020230096946 27/10/2023 Harbans Singh 2606001WL006631 Harbans Singh 00352 PUNB0PGB003 3636 3636 Processed 25/11/2023 8011112783 HARBANS SINGH SO AMRU PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-132-001/3
(Kaul Talwandi) 		2606001000NRG24271020230096950 27/10/2023 Preeti 2606001WL006631 Preeti 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011112782 PREETI LAKHWINDER HDFC BANK LTD(607152)
SubTotal 90597 90597
74 KAPURTHALA PB-06-001-020-001/22
(Bhila) 		2606001000NRG24201020230094982 27/10/2023 Amarjit Kaur 2606001WL006489 Amarjit Kaur 00354 PUNB0025800 3939 3939 Processed 25/11/2023 8011112837 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
75 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG24271020230097925 27/10/2023 Malkit Singh 2606001WL006678 Malkit Singh 00354 PUNB0064410 909 909 Processed 25/11/2023 8011112731 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG24271020230097926 27/10/2023 Shindo 2606001WL006678 Shindo 00354 PUNB0064410 2424 2424 Processed 25/11/2023 8011112835 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
77 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG24271020230097928 27/10/2023 Manjit Kaur 2606001WL006678 Manjit Kaur 00354 PUNB0064410 1818 1818 Processed 25/11/2023 8011112836 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG24271020230097930 27/10/2023 Swarana 2606001WL006678 Swarana 00354 PUNB0064410 1515 1515 Processed 25/11/2023 8011112834 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
79 KAPURTHALA PB-06-001-007-001/2
(Ahmedpur) 		2606001000NRG24271020230096659 27/10/2023 Gurmit Singh 2606001WL006615 Gurmit Singh 00354 PUNB0130200 1818 1818 Processed 25/11/2023 8011112830 GURMEET SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
80 KAPURTHALA PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097432 27/10/2023 Manjit Kaur 2606001WL006654 Manjit Kaur 00354 PUNB0211110 3333 3333 Processed 25/11/2023 8011112825 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
81 KAPURTHALA PB-06-001-020-001/20
(Bhila) 		2606001000NRG24201020230094981 27/10/2023 Bachan Singh 2606001WL006489 Bachan Singh 00354 PUNB0349200 3939 3939 Processed 25/11/2023 8011112824 BACHAN SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-020-001/38
(Bhila) 		2606001000NRG24271020230096666 27/10/2023 Harbans Singh 2606001WL006616 Harbans Singh 00354 PUNB0349200 3636 3636 Processed 25/11/2023 8011112823 HARBANS SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
83 KAPURTHALA PB-06-001-020-002/7
(Bhila) 		2606001000NRG24271020230096684 27/10/2023 Gurmit 2606001WL006616 Gurmit 00354 PUNB0349200 3939 3939 Processed 26/11/2023 8011112740 GURMEET S/O FAKIRA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 11514 11514
84 KAPURTHALA PB-06-001-116-001/1
(Sayal) 		2606001000NRG24271020230096959 27/10/2023 Kartar Kaur 2606001WL006634 Kartar Kaur 00354 PUNB0349600 3333 3333 Processed 25/11/2023 8011112741 KARTAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-116-001/17
(Sayal) 		2606001000NRG24271020230096960 27/10/2023 Arwinder Kaur 2606001WL006634 Arwinder Kaur 00354 PUNB0349600 3636 3636 Processed 25/11/2023 8011112822 ARWINDER KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
86 KAPURTHALA PB-06-001-116-001/18
(Sayal) 		2606001000NRG24271020230096961 27/10/2023 Gurmeet Kaur 2606001WL006634 Gurmeet Kaur 00354 PUNB0349600 2121 2121 Processed 25/11/2023 8011112742 GURMIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
87 KAPURTHALA PB-06-001-020-001/23
(Bhila) 		2606001000NRG24201020230094983 27/10/2023 Kulwinder Kaur 2606001WL006489 Kulwinder Kaur 00354 PUNB0469700 3939 3939 Rejected 25/11/2023 8011112750 Aadhaar Number not Mapped to Account Number
88 KAPURTHALA PB-06-001-020-001/36
(Bhila) 		2606001000NRG24201020230094989 27/10/2023 Jaswinder Kaur 2606001WL006489 Jaswinder Kaur 00354 PUNB0469700 3939 3939 Processed 26/11/2023 8011112820 BHOLI CANARA BANK(508532)
89 KAPURTHALA PB-06-001-020-002/1
(Bhila) 		2606001000NRG24271020230096678 27/10/2023 jarnail Singh 2606001WL006616 jarnail Singh 00354 PUNB0469700 3939 3939 Processed 25/11/2023 8011112818 JARNAIL SINGH S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-020-002/11
(Bhila) 		2606001000NRG24201020230094997 27/10/2023 Surinder Singh 2606001WL006489 Surinder Singh 00354 PUNB0469700 3939 3939 Processed 25/11/2023 8011112746 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
91 KAPURTHALA PB-06-001-020-002/13
(Bhila) 		2606001000NRG24271020230096680 27/10/2023 Sarabjit Kaur 2606001WL006616 Sarabjit Kaur 00354 PUNB0469700 3939 3939 Processed 25/11/2023 8011112749 SARABJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
92 KAPURTHALA PB-06-001-020-002/2
(Bhila) 		2606001000NRG24201020230094998 27/10/2023 Jaswinder Kaur 2606001WL006489 Jaswinder Kaur 00354 PUNB0469700 3939 3939 Processed 25/11/2023 8011112748 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG24271020230096682 27/10/2023 Balkar singh 2606001WL006616 Balkar singh 00354 PUNB0469700 1818 1818 Processed 25/11/2023 8011112745 BALKAR SINGH UNION BANK OF INDIA(508500)
94 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG24201020230095000 27/10/2023 Amandeep Kaur 2606001WL006489 Amandeep Kaur 00354 PUNB0469700 3939 3939 Rejected 25/11/2023 8011112747 Aadhaar Number not Mapped to Account Number
95 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG24271020230096686 27/10/2023 Dalbir Singh 2606001WL006616 Dalbir Singh 00354 PUNB0469700 3636 3636 Processed 25/11/2023 8011112819 DALBIR SINGH SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
96 KAPURTHALA PB-06-001-020-001/4
(Bhila) 		2606001000NRG24271020230096667 27/10/2023 Amarjit Kaur 2606001WL006616 Amarjit Kaur 00415 SBIN0001795 3030 3030 Processed 26/11/2023 8011112821 AMARJIT KAUR W/O NARINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
97 KAPURTHALA PB-06-001-020-001/46
(Bhila) 		2606001000NRG24271020230096668 27/10/2023 Ales 2606001WL006616 Ales 00415 SBIN0001795 3333 3333 Processed 25/11/2023 8011112801 MRS ALES STATE BANK OF INDIA(508548)
SubTotal 6363 6363
98 KAPURTHALA PB-06-001-053-001/51
(Kadupur) 		2606001000NRG24271020230097656 27/10/2023 Kanta 2606001WL006664 Kanta 00415 SBIN0004133 3636 3636 Processed 25/11/2023 8011112744 KANNTA BANK OF BARODA(606985)
SubTotal 3636 3636
99 KAPURTHALA PB-06-001-020-001/12
(Bhila) 		2606001000NRG24201020230094977 27/10/2023 Kamaljit Kaur 2606001WL006489 Kamaljit Kaur 00415 SBIN0050065 3030 3030 Processed 25/11/2023 8011112764 KAMALJIT KAUR BANK OF BARODA(606985)
100 KAPURTHALA PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097453 27/10/2023 Manjit Singh 2606001WL006654 Manjit Singh 00415 SBIN0050065 3636 3636 Processed 25/11/2023 8011112817 MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
101 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24271020230096653 27/10/2023 Baljit Kaur 2606001WL006615 Baljit Kaur 00415 SBIN0051012 2727 2727 Processed 25/11/2023 8011112743 BALJEET KAUR W/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
102 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG24271020230096654 27/10/2023 Rajpal Kaur 2606001WL006615 Rajpal Kaur 00415 SBIN0051012 3333 3333 Processed 25/11/2023 8011112800 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
103 KAPURTHALA PB-06-001-092-001/10
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097415 27/10/2023 Parveen 2606001WL006654 Parveen 00468 UBIN0563676 1515 1515 Processed 25/11/2023 8011112759 PARVEEN WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
104 KAPURTHALA PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe) 		2606001000NRG24271020230097451 27/10/2023 Paramjit Kaur 2606001WL006654 Paramjit Kaur 00468 UBIN0563676 3636 3636 Processed 25/11/2023 8011112810 PARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
105 KAPURTHALA PB-06-001-007-001/26
(Ahmedpur) 		2606001000NRG24271020230096664 27/10/2023 Kuldeep Kaur 2606001WL006615 Kuldeep Kaur 00468 UBIN0816710 2727 2727 Processed 25/11/2023 8011112826 KAMALDEEP KAUR UNION BANK OF INDIA(508500)
106 KAPURTHALA PB-06-001-020-001/25
(Bhila) 		2606001000NRG24201020230094984 27/10/2023 Kuldeep Kaur 2606001WL006489 Kuldeep Kaur 00468 UBIN0816710 3939 3939 Processed 25/11/2023 8011112732 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
107 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG24271020230096674 27/10/2023 Surinder Kaur 2606001WL006616 Surinder Kaur 00468 UBIN0816710 3333 3333 Processed 25/11/2023 8011112829 SURINDER KAUR BANK OF BARODA(606985)
108 KAPURTHALA PB-06-001-020-001/81
(Bhila) 		2606001000NRG24271020230096676 27/10/2023 Ramandeep 2606001WL006616 Ramandeep 00468 UBIN0816710 3939 3939 Processed 25/11/2023 8011112734 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
109 KAPURTHALA PB-06-001-020-002/10
(Bhila) 		2606001000NRG24271020230096679 27/10/2023 Jaswinder Kaur 2606001WL006616 Jaswinder Kaur 00468 UBIN0816710 3939 3939 Processed 25/11/2023 8011112827 JASWINDER KAUR HDFC BANK LTD(607152)
110 KAPURTHALA PB-06-001-020-002/3
(Bhila) 		2606001000NRG24271020230096681 27/10/2023 Kamaljit Kaur 2606001WL006616 Kamaljit Kaur 00468 UBIN0816710 3939 3939 Processed 25/11/2023 8011112828 KAMALJIT KAUR UNION BANK OF INDIA(508500)
111 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG24201020230095001 27/10/2023 surinder Singh 2606001WL006489 surinder Singh 00468 UBIN0816710 3939 3939 Processed 25/11/2023 8011112733 SURINDER SINGH UNION BANK OF INDIA(508500)
112 KAPURTHALA PB-06-001-025-001/113
(Chuharwal) 		2606001000NRG24271020230096847 27/10/2023 Lakhveer Singh 2606001WL006624 Lakhveer Singh 00468 UBIN0816710 3030 3030 Processed 25/11/2023 8011112736 LAKHVEER SINGH UNION BANK OF INDIA(508500)
113 KAPURTHALA PB-06-001-025-001/117
(Chuharwal) 		2606001000NRG24271020230096848 27/10/2023 Gurmeet Kaur 2606001WL006624 Gurmeet Kaur 00468 UBIN0816710 3030 3030 Processed 25/11/2023 8011112735 GURMEET KAUR UNION BANK OF INDIA(508500)
114 KAPURTHALA PB-06-001-025-001/172
(Chuharwal) 		2606001000NRG24271020230096852 27/10/2023 Rani 2606001WL006624 Rani 00468 UBIN0816710 3333 3333 Processed 25/11/2023 8011112737 RANI ICICI BANK LTD(508534)
SubTotal 35148 35148
115 KAPURTHALA PB-06-001-025-001/20
(Chuharwal) 		2606001000NRG24271020230096853 27/10/2023 Gurdip Singh 2606001WL006624 Gurdip Singh 00468 UBIN0906344 3333 3333 Processed 25/11/2023 8011112730 GURDIP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 364509 364509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_271023APB_FTO_64352 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 6969
2 KAPURTHALA PB2606001_271023APB_FTO_64352 Bank of India BKID0006390 KAPURTHALA 30300
3 KAPURTHALA PB2606001_271023APB_FTO_64352 Bank of Maharastra MAHB0001493 KAPURTHALA 35754
4 KAPURTHALA PB2606001_271023APB_FTO_64352 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 6969
5 KAPURTHALA PB2606001_271023APB_FTO_64352 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3636
6 KAPURTHALA PB2606001_271023APB_FTO_64352 IDBI Bank IBKL0000687 KAPURTHALA 6969
7 KAPURTHALA PB2606001_271023APB_FTO_64352 Indian Bank IDIB000K015 KAPURTHALA 18483
8 KAPURTHALA PB2606001_271023APB_FTO_64352 Indian Bank IDIB000K591 KAPURTHALA 6363
9 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab & Sind Bank PSIB0000080 Khera Dona 8181
10 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 14544
11 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86961
12 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab Gramin Bank PUNB0PGB003 PGB, KAPURTHALA 3636
13 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3939
14 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0064410 Kapurthala 6666
15 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0130200 BALER KHAN PUR 1818
16 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 3333
17 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 11514
18 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0349600 SIDHWAN DONA 9090
19 KAPURTHALA PB2606001_271023APB_FTO_64352 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 33027
20 KAPURTHALA PB2606001_271023APB_FTO_64352 State Bank of India SBIN0001795 KAPURTHALA 6363
21 KAPURTHALA PB2606001_271023APB_FTO_64352 State Bank of India SBIN0004133 PBB KAPURTHALA 3636
22 KAPURTHALA PB2606001_271023APB_FTO_64352 State Bank of India SBIN0050065 KAPURTHALA- MAIN 6666
23 KAPURTHALA PB2606001_271023APB_FTO_64352 State Bank of India SBIN0051012 IBBAN,PTU 6060
24 KAPURTHALA PB2606001_271023APB_FTO_64352 Union Bank of India UBIN0563676 KAPURTHALA 5151
25 KAPURTHALA PB2606001_271023APB_FTO_64352 Union Bank of India UBIN0816710 Kapurthala 35148
26 KAPURTHALA PB2606001_271023APB_FTO_64352 Union Bank of India UBIN0906344 KAPURTHALA 3333

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