Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_041023APB_FTO_58355
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-06-001-016-001/15
(Biharipur) 		2606001000NRG24041020230084861 04/10/2023 Bakhsho 2606001WL005885 Bakhsho 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377558206 BAKSHO W O PARAMJEET BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-084-001/45
(Madho Jhanda) 		2606001000NRG24041020230084801 04/10/2023 Vijay Kumar 2606001WL005879 Vijay Kumar 00045 BARB0KAPURX 1212 1212 Processed 11/11/2023 7377558207 VIJAY KUMAR SO TARSE BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-123-001/7
(Wadala Kalan) 		2606001000NRG24041020230084881 04/10/2023 Baldev Singh 2606001WL005886 Baldev Singh 00045 BARB0KAPURX 909 909 Processed 11/11/2023 7377558208 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
4 KAPURTHALA PB-06-001-125-001/138
(Waryah) 		2606001000NRG24041020230084765 04/10/2023 Amarjit Kaur 2606001WL005876 Amarjit Kaur 00048 BKID0006390 909 909 Processed 11/11/2023 7377558237 AMARJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 909 909
5 KAPURTHALA PB-06-001-092-001/39
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084853 04/10/2023 Manjit Kaur 2606001WL005884 Manjit Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377558232 MANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG24041020230084769 04/10/2023 Satpal 2606001WL005876 Satpal 00078 CNRB0009037 1515 1515 Processed 11/11/2023 7377558292 SATPAL CANARA BANK(508532)
SubTotal 1515 1515
7 KAPURTHALA PB-06-001-084-001/13
(Madho Jhanda) 		2606001000NRG24041020230084796 04/10/2023 Balvir Kaur 2606001WL005879 Balvir Kaur 00152 HDFC0000138 1515 1515 Processed 11/11/2023 7377558230 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
8 KAPURTHALA PB-06-001-016-001/26
(Biharipur) 		2606001000NRG24041020230084863 04/10/2023 Giyan 2606001WL005885 Giyan 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377558191 GIAN CANARA BANK(508532)
SubTotal 1515 1515
9 KAPURTHALA PB-06-001-084-001/10
(Madho Jhanda) 		2606001000NRG24041020230084795 04/10/2023 Surinder Pal 2606001WL005879 Surinder Pal 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377558234 Mr. SURINDER PAL S/O BANTA RAM INDIAN BANK(607105)
10 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG24041020230084797 04/10/2023 Swaran Kaur 2606001WL005879 Swaran Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377558233 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
11 KAPURTHALA PB-06-001-084-001/23
(Madho Jhanda) 		2606001000NRG24041020230084798 04/10/2023 Harbans Kaur 2606001WL005879 Harbans Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377558238 Mrs. HARBANS KAUR W/O SURINDERPAL SINGH INDIAN BANK(607105)
12 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG24041020230084800 04/10/2023 Paramjit Kaur 2606001WL005879 Paramjit Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377558235 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG24041020230084802 04/10/2023 Kulwinder Kaur 2606001WL005879 Kulwinder Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377558291 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 8181 8181
14 KAPURTHALA PB-06-001-040-001/26
(Dham) 		2606001000NRG24041020230084838 04/10/2023 Kuldeep Singh 2606001WL005884 Kuldeep Singh 00176 IDIB000K591 3636 3636 Processed 11/11/2023 7377558231 Mr. Kuldeep Singh INDIAN BANK(607105)
SubTotal 3636 3636
15 KAPURTHALA PB-06-001-016-001/37
(Biharipur) 		2606001000NRG24041020230084865 04/10/2023 Balvir Kaur 2606001WL005885 Balvir Kaur 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377558188 BALVIR KAUR PUNJAB & SIND BANK(607087)
16 KAPURTHALA PB-06-001-016-001/39
(Biharipur) 		2606001000NRG24041020230084866 04/10/2023 Baby 2606001WL005885 Baby 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377558189 BABY PUNJAB NATIONAL BANK(508568)
17 KAPURTHALA PB-06-001-016-001/47
(Biharipur) 		2606001000NRG24041020230084867 04/10/2023 Seeso 2606001WL005885 Seeso 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377558187 SEESO PUNJAB & SIND BANK(607087)
18 KAPURTHALA PB-06-001-016-001/52
(Biharipur) 		2606001000NRG24041020230084869 04/10/2023 Piaro 2606001WL005885 Piaro 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377558186 PIARO PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
19 KAPURTHALA PB-06-001-109-001/21
(Seenpur) 		2606001000NRG24041020230084859 04/10/2023 Sudesh Rani 2606001WL005884 Sudesh Rani 00349 PSIB0000179 3939 3939 Processed 11/11/2023 7377558190 SUDESH RANI WIFE OF PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
20 KAPURTHALA PB-06-001-080-001/238
(Mallian) 		2606001000NRG24041020230084831 04/10/2023 Dalviro 2606001WL005883 Dalviro 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7377558199 DALVIRO PUNJAB & SIND BANK(607087)
21 KAPURTHALA PB-06-001-080-001/86
(Mallian) 		2606001000NRG24041020230084837 04/10/2023 Shindo 2606001WL005883 Shindo 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7377558198 SHINDO WO DES RAJ PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
22 KAPURTHALA PB-06-001-016-001/17
(Biharipur) 		2606001000NRG24041020230084862 04/10/2023 Manjit Kaur 2606001WL005885 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558278 RANO W/O SWARNA PUNJAB NATIONAL BANK(508568)
23 KAPURTHALA PB-06-001-016-001/28
(Biharipur) 		2606001000NRG24041020230084864 04/10/2023 Kulwinder Kaur 2606001WL005885 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558274 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-016-001/51
(Biharipur) 		2606001000NRG24041020230084868 04/10/2023 Sunita Rani 2606001WL005885 Sunita Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558276 SUNITA RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-016-001/53
(Biharipur) 		2606001000NRG24041020230084870 04/10/2023 Manjit 2606001WL005885 Manjit 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558277 MANJIT S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-061-001/77
(Khanowal) 		2606001000NRG24041020230084778 04/10/2023 Kuldeep Kaur 2606001WL005877 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558280 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAPURTHALA PB-06-001-080-001/107
(Mallian) 		2606001000NRG24041020230084823 04/10/2023 Kamaljit Kaur 2606001WL005883 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558284 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
28 KAPURTHALA PB-06-001-080-001/109
(Mallian) 		2606001000NRG24041020230084824 04/10/2023 Shindo 2606001WL005883 Shindo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558285 SHINDO W/O BUTA SINGH PUNJAB & SIND BANK(607087)
29 KAPURTHALA PB-06-001-080-001/110
(Mallian) 		2606001000NRG24041020230084825 04/10/2023 Tirtho 2606001WL005883 Tirtho 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377558283 TIRTHO W/O MANGA PUNJAB & SIND BANK(607087)
30 KAPURTHALA PB-06-001-080-001/113
(Mallian) 		2606001000NRG24041020230084826 04/10/2023 Balwinder SINGH 2606001WL005883 Balwinder SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377558287 BALWINDER SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-080-001/119
(Mallian) 		2606001000NRG24041020230084827 04/10/2023 Kashmir Kaur 2606001WL005883 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558289 KASHMIR KAUR W/O SH. BALWINDER SINGH PUNJAB & SIND BANK(607087)
32 KAPURTHALA PB-06-001-080-001/120
(Mallian) 		2606001000NRG24041020230084828 04/10/2023 Priti 2606001WL005883 Priti 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558288 PRITI PUNJAB & SIND BANK(607087)
33 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG24041020230084830 04/10/2023 Balvir Kaur 2606001WL005883 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558286 BALVIR KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-080-001/3
(Mallian) 		2606001000NRG24041020230084833 04/10/2023 Shindo 2606001WL005883 Shindo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377558282 SHINDO PUNJAB & SIND BANK(607087)
35 KAPURTHALA PB-06-001-080-001/5
(Mallian) 		2606001000NRG24041020230084835 04/10/2023 Taro 2606001WL005883 Taro 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377558290 TARO PUNJAB & SIND BANK(607087)
36 KAPURTHALA PB-06-001-080-001/66
(Mallian) 		2606001000NRG24041020230084836 04/10/2023 Binder 2606001WL005883 Binder 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377558281 BINDER PUNJAB & SIND BANK(607087)
37 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG24041020230084817 04/10/2023 Harwinder 2606001WL005882 Harwinder 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377558240 HARWINDER SINGH S/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-083-001/19
(Madhopur) 		2606001000NRG24041020230084819 04/10/2023 Shinda 2606001WL005882 Shinda 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377558239 SHINDA S/O HAZARA PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-091-001/1
(Nawan Pind) 		2606001000NRG24041020230084780 04/10/2023 Gurpreet Kaur 2606001WL005878 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558249 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-091-001/12
(Nawan Pind) 		2606001000NRG24041020230084781 04/10/2023 Surinder Kaur 2606001WL005878 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7377558246 Aadhaar Number not Mapped to Account Number
41 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG24041020230084782 04/10/2023 Gurmit Kaur 2606001WL005878 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558244 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-091-001/2
(Nawan Pind) 		2606001000NRG24041020230084783 04/10/2023 Swaran Kaur 2606001WL005878 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558245 SWARAN KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
43 KAPURTHALA PB-06-001-091-001/23
(Nawan Pind) 		2606001000NRG24041020230084784 04/10/2023 Sarabjit Kaur 2606001WL005878 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558248 SARBJEET KAUR HDFC BANK LTD(607152)
44 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG24041020230084785 04/10/2023 Balwinder Kaur 2606001WL005878 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377558253 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-091-001/47
(Nawan Pind) 		2606001000NRG24041020230084786 04/10/2023 Manjit Kaur 2606001WL005878 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377558254 MANJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-091-001/53
(Nawan Pind) 		2606001000NRG24041020230084787 04/10/2023 Kashmir Kaur 2606001WL005878 Kashmir Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377558250 KASHMIR KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-091-001/55
(Nawan Pind) 		2606001000NRG24041020230084788 04/10/2023 Sukhwinder Kaur 2606001WL005878 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558251 SUKHWINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG24041020230084791 04/10/2023 Rajwinder Kaur 2606001WL005878 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558241 RAJWINDER KAUR HDFC BANK LTD(607152)
49 KAPURTHALA PB-06-001-091-001/63
(Nawan Pind) 		2606001000NRG24041020230084792 04/10/2023 Kiran 2606001WL005878 Kiran 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558242 KIRAN SURINDER HDFC BANK LTD(607152)
50 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG24041020230084793 04/10/2023 Palwinder Kaur 2606001WL005878 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558252 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-092-001/101
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084839 04/10/2023 Sawarn Kaur 2606001WL005884 Sawarn Kaur 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377558256 SWARN KAUR & DSWO W/O ASSA SINGH PLA 130 PUNJAB NATIONAL BANK(508568)
52 KAPURTHALA PB-06-001-092-001/110
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084842 04/10/2023 Pritam Kaur 2606001WL005884 Pritam Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558258 PRITAM KAUR PLA 13450 UCO BANK(607066)
53 KAPURTHALA PB-06-001-092-001/111
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084843 04/10/2023 Rani 2606001WL005884 Rani 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377558264 RANI PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-092-001/112
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084844 04/10/2023 Joginder Kaur 2606001WL005884 Joginder Kaur 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7377558263 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-092-001/118
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084845 04/10/2023 Simran Kaur 2606001WL005884 Simran Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377558259 SIMRAN KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-092-001/126
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084847 04/10/2023 Parveen kaur 2606001WL005884 Parveen kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377558261 PARVEEN KAUR W/O MAJOR SINGH UNION BANK OF INDIA(508500)
57 KAPURTHALA PB-06-001-092-001/127
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084848 04/10/2023 Sukhdev kaur 2606001WL005884 Sukhdev kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377558260 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-092-001/129
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084849 04/10/2023 Bachan Kaur 2606001WL005884 Bachan Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377558255 BACHAN KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
59 KAPURTHALA PB-06-001-092-001/130
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084850 04/10/2023 Sheelo 2606001WL005884 Sheelo 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558257 SHEELO W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-092-001/151
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084851 04/10/2023 Shinda 2606001WL005884 Shinda 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377558262 SHINDA PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-092-001/95
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084857 04/10/2023 Balwinder Kaur 2606001WL005884 Balwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558247 BALWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
62 KAPURTHALA PB-06-001-092-001/96
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084858 04/10/2023 Gurmeet Kaur 2606001WL005884 Gurmeet Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377558243 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-123-001/28
(Wadala Kalan) 		2606001000NRG24041020230084873 04/10/2023 Surjit Kaur 2606001WL005886 Surjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558273 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
64 KAPURTHALA PB-06-001-123-001/45
(Wadala Kalan) 		2606001000NRG24041020230084874 04/10/2023 Jaswinder Pal 2606001WL005886 Jaswinder Pal 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377558272 JASWINDER PAL S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-123-001/5
(Wadala Kalan) 		2606001000NRG24041020230084875 04/10/2023 GIANO 2606001WL005886 GIANO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377558270 GIANO W/O GURMIT PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-123-001/57
(Wadala Kalan) 		2606001000NRG24041020230084876 04/10/2023 Jaswinder Kaur 2606001WL005886 Jaswinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377558267 JASWINDER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-123-001/64
(Wadala Kalan) 		2606001000NRG24041020230084878 04/10/2023 Bhajan Kaur 2606001WL005886 Bhajan Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558275 BHAJAN KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-123-001/66
(Wadala Kalan) 		2606001000NRG24041020230084879 04/10/2023 Balvir Singh 2606001WL005886 Balvir Singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558265 BALVIR SINGH S O GUR BANK OF BARODA(606985)
69 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG24041020230084882 04/10/2023 Manjit Kaur 2606001WL005886 Manjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558268 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-123-001/76
(Wadala Kalan) 		2606001000NRG24041020230084883 04/10/2023 Sumitra Devi 2606001WL005886 Sumitra Devi 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558266 SUMITRA DEVI W/O HARKESH KUMAR PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-123-001/8
(Wadala Kalan) 		2606001000NRG24041020230084884 04/10/2023 Lakhwinder Singh 2606001WL005886 Lakhwinder Singh 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377558269 LAKHWINDER SINGH AND BALJIT KAUR PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-123-001/81
(Wadala Kalan) 		2606001000NRG24041020230084885 04/10/2023 Pooja 2606001WL005886 Pooja 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377558271 POOJA W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-125-001/153
(Waryah) 		2606001000NRG24041020230084768 04/10/2023 Vinder 2606001WL005876 Vinder 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377558279 VINDER W/O JASPAL PUNJAB GRAMIN BANK(607138)
SubTotal 116352 116352
74 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG24041020230084763 04/10/2023 Rajwant kaur 2606001WL005876 Rajwant kaur 00354 PUNB0094000 1515 1515 Processed 11/11/2023 7377558192 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
75 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24041020230084776 04/10/2023 Jeet 2606001WL005877 Jeet 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377558196 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-061-001/75
(Khanowal) 		2606001000NRG24041020230084777 04/10/2023 Kamajit Kaur 2606001WL005877 Kamajit Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377558195 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG24041020230084761 04/10/2023 Paritam Singh 2606001WL005876 Paritam Singh 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377558202 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAPURTHALA PB-06-001-125-001/60
(Waryah) 		2606001000NRG24041020230084774 04/10/2023 Jaswinder Kaur 2606001WL005876 Jaswinder Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377558193 JASWINDER KAUR W/O GURMEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
79 KAPURTHALA PB-06-001-083-001/9
(Madhopur) 		2606001000NRG24041020230084822 04/10/2023 Buta 2606001WL005882 Buta 00354 PUNB0136110 2727 2727 Processed 11/11/2023 7377558197 BUTA SINGH 64008 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2727 2727
80 KAPURTHALA PB-06-001-092-001/102
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084840 04/10/2023 Mahinder Kaur 2606001WL005884 Mahinder Kaur 00354 PUNB0211110 3939 3939 Processed 11/11/2023 7377558201 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-092-001/105
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084841 04/10/2023 Ranjit Kaur 2606001WL005884 Ranjit Kaur 00354 PUNB0211110 3636 3636 Processed 11/11/2023 7377558200 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
82 KAPURTHALA PB-06-001-089-001/57
(Machhipal) 		2606001000NRG24041020230084809 04/10/2023 Kulwinder kaur 2606001WL005880 Kulwinder kaur 00354 PUNB0232000 1515 1515 Processed 11/11/2023 7377558203 KULWINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
83 KAPURTHALA PB-06-001-089-001/6
(Machhipal) 		2606001000NRG24041020230084810 04/10/2023 Kamaljit Kaur 2606001WL005880 Kamaljit Kaur 00354 PUNB0232000 1212 1212 Processed 11/11/2023 7377558205 KAMALJIT KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
84 KAPURTHALA PB-06-001-089-001/82
(Machhipal) 		2606001000NRG24041020230084812 04/10/2023 Jasvir kaur 2606001WL005880 Jasvir kaur 00354 PUNB0232000 1818 1818 Processed 11/11/2023 7377558204 JASVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
85 KAPURTHALA PB-06-001-084-001/31
(Madho Jhanda) 		2606001000NRG24041020230084799 04/10/2023 Paramjit Kaur 2606001WL005879 Paramjit Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377558209 PARAMJIT KAUR & ARSHDEEP S/O JOGINDER SI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
86 KAPURTHALA PB-06-001-083-001/97
(Madhopur) 		2606001000NRG24041020230084816 04/10/2023 Laimbar Singh 2606001WL005881 Laimbar Singh 00354 PUNB0335400 1818 1818 Processed 11/11/2023 7377558210 PARMINDER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
87 KAPURTHALA PB-06-001-083-001/12
(Madhopur) 		2606001000NRG24041020230084818 04/10/2023 Sandeep Kaur 2606001WL005882 Sandeep Kaur 00354 PUNB0349100 2424 2424 Processed 11/11/2023 7377558211 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
88 KAPURTHALA PB-06-001-016-001/56
(Biharipur) 		2606001000NRG24041020230084871 04/10/2023 Nirmal Kaur 2606001WL005885 Nirmal Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558219 NIRMAL KAUR & DSWO KPT W/O AMAR SIN PUNJAB NATIONAL BANK(508568)
89 KAPURTHALA PB-06-001-016-001/59
(Biharipur) 		2606001000NRG24041020230084872 04/10/2023 Kulwinder Kaur 2606001WL005885 Kulwinder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558229 KULWINDER KAUR W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-089-001/35
(Machhipal) 		2606001000NRG24041020230084803 04/10/2023 Manjit Kaur 2606001WL005880 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558222 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
91 KAPURTHALA PB-06-001-089-001/41
(Machhipal) 		2606001000NRG24041020230084804 04/10/2023 Rajveer Singh 2606001WL005880 Rajveer Singh 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558223 RAJVEEER SINGH AND PRETI KAUR PUNJAB NATIONAL BANK(508568)
92 KAPURTHALA PB-06-001-089-001/51
(Machhipal) 		2606001000NRG24041020230084806 04/10/2023 Kamaljeet Kaur 2606001WL005880 Kamaljeet Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558226 KAMALJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24041020230084808 04/10/2023 Baljit kaur 2606001WL005880 Baljit kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558227 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-089-001/66
(Machhipal) 		2606001000NRG24041020230084811 04/10/2023 Surinder Singh 2606001WL005880 Surinder Singh 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558228 SURINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG24041020230084813 04/10/2023 Parmjit Kaur 2606001WL005880 Parmjit Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558221 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
96 KAPURTHALA PB-06-001-089-001/91
(Machhipal) 		2606001000NRG24041020230084814 04/10/2023 Mandeep Kaur 2606001WL005880 Mandeep Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558216 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
97 KAPURTHALA PB-06-001-089-001/92
(Machhipal) 		2606001000NRG24041020230084815 04/10/2023 Parveen 2606001WL005880 Parveen 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377558218 MISS PARVEEN DO PARAMJIT SINGH STATE BANK OF INDIA(508548)
98 KAPURTHALA PB-06-001-125-001/109
(Waryah) 		2606001000NRG24041020230084762 04/10/2023 Reena Rani 2606001WL005876 Reena Rani 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558217 REENA RANI WO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
99 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG24041020230084764 04/10/2023 Nirmal 2606001WL005876 Nirmal 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558220 NIRMAL WOKEWAL CHAND PUNJAB NATIONAL BANK(508568)
100 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG24041020230084766 04/10/2023 Harbance Kaur 2606001WL005876 Harbance Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558224 HARBANCE KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG24041020230084767 04/10/2023 Priya 2606001WL005876 Priya 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558213 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-125-001/171
(Waryah) 		2606001000NRG24041020230084771 04/10/2023 Bakhsho 2606001WL005876 Bakhsho 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377558215 BAKHSHO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24041020230084772 04/10/2023 Balwi 2606001WL005876 Balwi 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558214 BALWINDER SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-125-001/55
(Waryah) 		2606001000NRG24041020230084773 04/10/2023 Darsho 2606001WL005876 Darsho 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558212 DARSHNA PUNJAB & SIND BANK(607087)
105 KAPURTHALA PB-06-001-125-001/82
(Waryah) 		2606001000NRG24041020230084775 04/10/2023 Meeto 2606001WL005876 Meeto 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377558225 MEETO WO SUBHA BANK OF INDIA(508505)
SubTotal 29088 29088
106 KAPURTHALA PB-06-001-061-001/81
(Khanowal) 		2606001000NRG24041020230084779 04/10/2023 Gurdeep Singh 2606001WL005877 Gurdeep Singh 00354 PUNB0707500 1515 1515 Processed 11/11/2023 7377558194 GURDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
107 KAPURTHALA PB-06-001-092-001/119
(Nawin Abadi Basti Bhathe) 		2606001000NRG24041020230084846 04/10/2023 Mahinder Kaur 2606001WL005884 Mahinder Kaur 00468 UBIN0563676 3939 3939 Processed 11/11/2023 7377558236 MOHINDER KAUR W/O SONA UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 218160 218160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_041023APB_FTO_58355 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3939
2 KAPURTHALA PB2606001_041023APB_FTO_58355 Bank of India BKID0006390 KAPURTHALA 909
3 KAPURTHALA PB2606001_041023APB_FTO_58355 Bank of Maharastra MAHB0001493 KAPURTHALA 3636
4 KAPURTHALA PB2606001_041023APB_FTO_58355 Canara Bank CNRB0009037 LAKHAN KALAN 1515
5 KAPURTHALA PB2606001_041023APB_FTO_58355 HDFC HDFC0000138 KAPURTHALA 1515
6 KAPURTHALA PB2606001_041023APB_FTO_58355 IDBI Bank IBKL0000687 KAPURTHALA 1515
7 KAPURTHALA PB2606001_041023APB_FTO_58355 Indian Bank IDIB000K015 KAPURTHALA 8181
8 KAPURTHALA PB2606001_041023APB_FTO_58355 Indian Bank IDIB000K591 KAPURTHALA 3636
9 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab & Sind Bank PSIB0000080 Khera Dona 6969
10 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3939
11 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab & Sind Bank PSIB0021483 MALLIAN 3636
12 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab Gramin Bank PUNB0PGB003 Kapurthala 7272
13 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105747
14 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3333
15 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1515
16 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0130200 BALER KHAN PUR 5454
17 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0136110 Kala Sanghian 2727
18 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 7575
19 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0232000 KULLAR 4545
20 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0313100 SHAIKHUPUR 1818
21 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0335400 UGGI 1818
22 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0349100 KALA SANGHIAN 2424
23 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0349600 SIDHWAN DONA 29088
24 KAPURTHALA PB2606001_041023APB_FTO_58355 Punjab National Bank PUNB0707500 CURRENCY CHEST LINK OFFICE NAYAGANJ 1515
25 KAPURTHALA PB2606001_041023APB_FTO_58355 Union Bank of India UBIN0563676 KAPURTHALA 3939

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