Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_140923FTO_52480
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-06-002-003-001/100
(Akala) 		2606002000NRG24130920230067378 14/09/2023 Sukhwinder singh 2606002WL004803 Sukhwinder singh 00032 UTIB0002285 909 909 Processed 07/11/2023 7128597821 Sukhwinder singh ()
2 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG24140920230069201 14/09/2023 Sukhwinder Kaur 2606002WL004899 Sukhwinder Kaur 00032 UTIB0002285 303 303 Processed 07/11/2023 7128597837 Sukhwinder Kaur ()
3 NADALA PB-06-002-004-001/21
(Bagarian) 		2606002000NRG24060920230063880 14/09/2023 Sukhwinder Kaur 2606002WL004554 Sukhwinder Kaur 00032 UTIB0002285 303 303 Processed 07/11/2023 7128597836 Sukhwinder Kaur ()
4 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG24130920230068549 14/09/2023 Shinder Kaur 2606002WL004862 Shinder Kaur 00032 UTIB0002285 1515 1515 Processed 07/11/2023 7128597825 Shinder Kaur ()
5 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG24060920230063892 14/09/2023 Shinder Kaur 2606002WL004554 Shinder Kaur 00032 UTIB0002285 303 303 Processed 07/11/2023 7128597826 Shinder Kaur ()
6 NADALA PB-06-002-004-001/89
(Bagarian) 		2606002000NRG24060920230063893 14/09/2023 Mohinder Kaur 2606002WL004554 Mohinder Kaur 00032 UTIB0002285 303 303 Processed 07/11/2023 7128597829 Mohinder Kaur ()
7 NADALA PB-06-002-004-001/89
(Bagarian) 		2606002000NRG24130920230068550 14/09/2023 Mohinder Kaur 2606002WL004862 Mohinder Kaur 00032 UTIB0002285 909 909 Processed 07/11/2023 7128597828 Mohinder Kaur ()
SubTotal 4545 4545
8 NADALA PB-06-002-055-001/101
(Maitle Kherabad) 		2606002000NRG24140920230069812 14/09/2023 Sukhwinder Kaur 2606002WL004941 Sukhwinder Kaur 00048 BKID0006418 606 606 Processed 07/11/2023 7128597719 Sukhwinder Kaur ()
SubTotal 606 606
9 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG24140920230070252 14/09/2023 Kulwant kaur 2606002WL004951 Kulwant kaur 00152 HDFC0001363 1818 1818 Processed 07/11/2023 7128597720 Kulwant kaur ()
SubTotal 1818 1818
10 NADALA PB-06-002-051-001/82
(Lit) 		2606002000NRG24140920230069386 14/09/2023 Davinder pal 2606002WL004914 Davinder pal 00152 HDFC0002219 1515 1515 Processed 07/11/2023 7128597721 Davinder pal ()
SubTotal 1515 1515
11 NADALA PB-06-002-017-001/139
(Behlolpur) 		2606002000NRG24140920230070058 14/09/2023 Baljit Kaur 2606002WL004951 Baljit Kaur 00176 IDIB000N150 1515 1515 Processed 07/11/2023 7128597723 Baljit Kaur ()
SubTotal 1515 1515
12 NADALA PB-06-002-016-001/33
(Bhakuwal) 		2606002000NRG24140920230069242 14/09/2023 Seema 2606002WL004904 Seema 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7128597722 SEEMA ()
13 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG24140920230070059 14/09/2023 Geeta 2606002WL004951 Geeta 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7128597725 GEETA ()
14 NADALA PB-06-002-069-001/50
(Nihalgarh) 		2606002000NRG24140920230069983 14/09/2023 Baldev Raj 2606002WL004950 Baldev Raj 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7128597726 BALDEV RAJ ()
15 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG24140920230069992 14/09/2023 Paramjit Kaur 2606002WL004950 Paramjit Kaur 00349 PSIB0000069 1515 1515 Processed 07/11/2023 7128597724 PARAMJIT KAUR ()
16 NADALA PB-06-002-079-001/45
(Saitpur) 		2606002000NRG24140920230069481 14/09/2023 Lovepreet Kaur 2606002WL004919 Lovepreet Kaur 00349 PSIB0000069 1515 1515 Processed 07/11/2023 7128597727 LOVEPREET KAUR ()
17 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24140920230070264 14/09/2023 taran 2606002WL004951 taran 00349 PSIB0000069 2121 2121 Processed 07/11/2023 7128597739 TARAN ()
18 NADALA PB-06-002-087-001/102
(Tandi Dakhli) 		2606002000NRG24140920230069531 14/09/2023 taran 2606002WL004923 taran 00349 PSIB0000069 2121 2121 Processed 07/11/2023 7128597738 TARAN ()
SubTotal 12726 12726
19 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG24140920230069349 14/09/2023 Balwinder kaur 2606002WL004912 Balwinder kaur 00349 PSIB0020928 606 606 Processed 07/11/2023 7128597733 BALWINDER KAUR ()
20 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG24140920230069348 14/09/2023 Balwinder kaur 2606002WL004912 Balwinder kaur 00349 PSIB0020928 1515 1515 Processed 07/11/2023 7128597732 BALWINDER KAUR ()
SubTotal 2121 2121
21 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG24140920230070089 14/09/2023 Balwinder 2606002WL004951 Balwinder 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7128597736 BALWINDER ()
22 NADALA PB-06-002-018-001/42
(Bulewal) 		2606002000NRG24140920230070093 14/09/2023 Soni 2606002WL004951 Soni 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7128597735 SONI ()
23 NADALA PB-06-002-020-001/12
(Bazigar Basti) 		2606002000NRG24140920230070101 14/09/2023 Bholi 2606002WL004951 Bholi 00349 PSIB0021484 1212 1212 Processed 07/11/2023 7128597731 BHOLI ()
24 NADALA PB-06-002-020-001/22
(Bazigar Basti) 		2606002000NRG24140920230070107 14/09/2023 Paramjit Kaur 2606002WL004951 Paramjit Kaur 00349 PSIB0021484 1212 1212 Processed 07/11/2023 7128597730 PARAMJIT KAUR ()
25 NADALA PB-06-002-020-001/52
(Bazigar Basti) 		2606002000NRG24140920230070122 14/09/2023 Raj Rani 2606002WL004951 Raj Rani 00349 PSIB0021484 70 70 Processed 07/11/2023 7128597728 RAJ RANI ()
26 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG24140920230070148 14/09/2023 Seema 2606002WL004951 Seema 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7128597737 SEEMA ()
27 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG24140920230069785 14/09/2023 Neelam 2606002WL004940 Neelam 00349 PSIB0021484 1212 1212 Processed 07/11/2023 7128597734 NEELAM ()
28 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG24140920230070247 14/09/2023 Manjit Kaur 2606002WL004951 Manjit Kaur 00349 PSIB0021484 1818 1818 Processed 07/11/2023 7128597759 MANJIT KAUR ()
29 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG24140920230069514 14/09/2023 Balwinder Kaur 2606002WL004922 Balwinder Kaur 00349 PSIB0021484 1515 1515 Processed 07/11/2023 7128597729 BALWINDER KAUR ()
SubTotal 12493 12493
30 NADALA PB-06-002-003-001/104
(Akala) 		2606002000NRG24130920230067380 14/09/2023 Francis 2606002WL004803 Francis 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128597783 Francis ()
31 NADALA PB-06-002-003-001/136
(Akala) 		2606002000NRG24130920230067385 14/09/2023 Sonia 2606002WL004803 Sonia 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128597802 Sonia ()
32 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24060920230063882 14/09/2023 Mohinder kaur 2606002WL004554 Mohinder kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128597774 Mohinder kaur ()
33 NADALA PB-06-002-004-001/39
(Bagarian) 		2606002000NRG24130920230068539 14/09/2023 Mohinder kaur 2606002WL004862 Mohinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128597773 Mohinder kaur ()
34 NADALA PB-06-002-004-001/73
(Bagarian) 		2606002000NRG24130920230068547 14/09/2023 Bala 2606002WL004862 Bala 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128597780 Bala ()
35 NADALA PB-06-002-004-001/73
(Bagarian) 		2606002000NRG24060920230063890 14/09/2023 Bala 2606002WL004554 Bala 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128597779 Bala ()
36 NADALA PB-06-002-005-001/10
(Bajaj) 		2606002000NRG24140920230070006 14/09/2023 Balvir Kaur 2606002WL004951 Balvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128597766 Balvir Kaur ()
37 NADALA PB-06-002-005-001/105
(Bajaj) 		2606002000NRG24140920230070008 14/09/2023 Sukhwinder Singh 2606002WL004951 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597784 Sukhwinder Singh ()
38 NADALA PB-06-002-005-001/109
(Bajaj) 		2606002000NRG24140920230070010 14/09/2023 Roshan Lal 2606002WL004951 Roshan Lal 00352 PUNB0PGB003 4242 4242 Processed 07/11/2023 7128597786 Roshan Lal ()
39 NADALA PB-06-002-005-001/121
(Bajaj) 		2606002000NRG24140920230070012 14/09/2023 Kamlesh 2606002WL004951 Kamlesh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128597795 Kamlesh ()
40 NADALA PB-06-002-005-001/89
(Bajaj) 		2606002000NRG24140920230070024 14/09/2023 Sema 2606002WL004951 Sema 00352 PUNB0PGB003 3939 3939 Rejected 07/11/2023 7128597810 No Such Account
41 NADALA PB-06-002-009-001/84
(Bhadas) 		2606002000NRG24140920230069232 14/09/2023 Jinderpal Singh 2606002WL004903 Jinderpal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597831 Jinderpal Singh ()
42 NADALA PB-06-002-010-001/111
(Bhatnura Kalan) 		2606002000NRG24140920230070025 14/09/2023 Nura 2606002WL004951 Nura 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128597787 Nura ()
43 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24140920230070043 14/09/2023 Ramandeep 2606002WL004951 Ramandeep 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128597776 Ramandeep ()
44 NADALA PB-06-002-010-001/64
(Bhatnura Kalan) 		2606002000NRG24140920230069259 14/09/2023 Ramandeep 2606002WL004905 Ramandeep 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597777 Ramandeep ()
45 NADALA PB-06-002-010-001/7
(Bhatnura Kalan) 		2606002000NRG24140920230069262 14/09/2023 Dharam Pal 2606002WL004905 Dharam Pal 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128597806 Dharam Pal ()
46 NADALA PB-06-002-017-001/125
(Behlolpur) 		2606002000NRG24140920230070056 14/09/2023 Swaran Kaur 2606002WL004951 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597775 Swaran Kaur ()
47 NADALA PB-06-002-017-001/48
(Behlolpur) 		2606002000NRG24140920230070070 14/09/2023 Bevi 2606002WL004951 Bevi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128597816 Bevi ()
48 NADALA PB-06-002-018-001/51
(Bulewal) 		2606002000NRG24140920230070096 14/09/2023 Surinder kaur 2606002WL004951 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597833 Surinder kaur ()
49 NADALA PB-06-002-022-001/65
(Chugawan) 		2606002000NRG24130920230068492 14/09/2023 Kulwinder Kaur 2606002WL004859 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597781 Kulwinder Kaur ()
50 NADALA PB-06-002-022-001/96
(Chugawan) 		2606002000NRG24130920230068501 14/09/2023 Kulwinder kaur 2606002WL004859 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597716 Kulwinder kaur ()
51 NADALA PB-06-002-023-001/43
(Dhabulian) 		2606002000NRG24140920230070137 14/09/2023 Kulwinder Kaur 2606002WL004951 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597834 Kulwinder Kaur ()
52 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG24140920230069298 14/09/2023 Daya 2606002WL004908 Daya 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597839 Daya ()
53 NADALA PB-06-002-037-001/244
(Ibrahimwal) 		2606002000NRG24140920230069300 14/09/2023 Amandee 2606002WL004908 Amandee 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597844 Amandee ()
54 NADALA PB-06-002-037-001/247
(Ibrahimwal) 		2606002000NRG24140920230069301 14/09/2023 SONIA RANI 2606002WL004908 SONIA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597714 SONIA RANI ()
55 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG24140920230069305 14/09/2023 Bimla Rani 2606002WL004908 Bimla Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597820 Bimla Rani ()
56 NADALA PB-06-002-040-001/69
(Jag) 		2606002000NRG24140920230070190 14/09/2023 Darshan Kaur 2606002WL004951 Darshan Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128597805 Darshan Kaur ()
57 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24140920230069324 14/09/2023 Darshan 2606002WL004909 Darshan 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128597789 Darshan ()
58 NADALA PB-06-002-042-001/68
(Jaid) 		2606002000NRG24140920230069323 14/09/2023 Darshan 2606002WL004909 Darshan 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128597788 Darshan ()
59 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG24140920230069398 14/09/2023 Manjit Kaur 2606002WL004915 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128597799 Manjit Kaur ()
60 NADALA PB-06-002-053-001/49
(Mana Talwandi) 		2606002000NRG24140920230069410 14/09/2023 Sucha Singh 2606002WL004915 Sucha Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128597798 No Such Account
61 NADALA PB-06-002-055-001/103
(Maitle Kherabad) 		2606002000NRG24140920230069813 14/09/2023 Pardeep 2606002WL004941 Pardeep 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128597793 Pardeep ()
62 NADALA PB-06-002-055-001/103
(Maitle Kherabad) 		2606002000NRG24060920230063954 14/09/2023 Pardeep 2606002WL004561 Pardeep 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128597792 Pardeep ()
63 NADALA PB-06-002-055-001/106
(Maitle Kherabad) 		2606002000NRG24140920230069814 14/09/2023 GURDYAL 2606002WL004941 GURDYAL 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128597808 No Such Account
64 NADALA PB-06-002-055-001/95
(Maitle Kherabad) 		2606002000NRG24060920230063970 14/09/2023 Rajwinder Kaur 2606002WL004561 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128597804 Rajwinder Kaur ()
65 NADALA PB-06-002-055-001/95
(Maitle Kherabad) 		2606002000NRG24140920230069838 14/09/2023 Rajwinder Kaur 2606002WL004941 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128597803 Rajwinder Kaur ()
66 NADALA PB-06-002-059-001/115
(Mirzapur) 		2606002000NRG24140920230070202 14/09/2023 Anita Rani 2606002WL004951 Anita Rani 00352 PUNB0PGB003 40 40 Processed 07/11/2023 7128597846 Anita Rani ()
67 NADALA PB-06-002-062-001/49
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24140920230070238 14/09/2023 Param 2606002WL004951 Param 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128597811 No Such Account
68 NADALA PB-06-002-063-001/133
(Mand Talwandi Kuka) 		2606002000NRG24140920230069926 14/09/2023 Som 2606002WL004950 Som 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128597842 Som ()
69 NADALA PB-06-002-063-001/165
(Mand Talwandi Kuka) 		2606002000NRG24140920230069943 14/09/2023 balw 2606002WL004950 balw 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128597717 No Such Account
70 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG24140920230069985 14/09/2023 Rajwinder Kaur 2606002WL004950 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597818 Rajwinder Kaur ()
71 NADALA PB-06-002-069-001/63
(Nihalgarh) 		2606002000NRG24140920230069991 14/09/2023 Karamjit kaur 2606002WL004950 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128597794 Karamjit kaur ()
72 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG24140920230069995 14/09/2023 Sukhwinder kaur 2606002WL004950 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128597848 Sukhwinder kaur ()
73 NADALA PB-06-002-069-001/72
(Nihalgarh) 		2606002000NRG24140920230069996 14/09/2023 Aman 2606002WL004950 Aman 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128597809 No Such Account
74 NADALA PB-06-002-075-001/25
(Raipur Arian) 		2606002000NRG24140920230070254 14/09/2023 Juggal 2606002WL004951 Juggal 00352 PUNB0PGB003 10 10 Rejected 07/11/2023 7128597715 No Such Account
75 NADALA PB-06-002-079-001/24
(Saitpur) 		2606002000NRG24140920230069474 14/09/2023 Malkit Singh 2606002WL004919 Malkit Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128597822 Malkit Singh ()
76 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG24140920230069528 14/09/2023 Parkash Kaur 2606002WL004922 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128597823 Parkash Kaur ()
77 NADALA PB-06-002-090-001/8
(JAWAHAR NAGAR) 		2606002000NRG24140920230069341 14/09/2023 man 2606002WL004910 man 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128597807 No Such Account
SubTotal 72152 72152
78 NADALA PB-06-002-067-001/47
(Nadali) 		2606002000NRG24130920230068533 14/09/2023 Jeeto 2606002WL004861 Jeeto 00354 PUNB0071810 1212 1212 Processed 07/11/2023 7128597756 Jeeto ()
SubTotal 1212 1212
79 NADALA PB-06-002-003-001/103
(Akala) 		2606002000NRG24130920230067379 14/09/2023 Sukhwinder Kaur 2606002WL004803 Sukhwinder Kaur 00354 PUNB0146410 606 606 Processed 07/11/2023 7128597747 Sukhwinder Kaur ()
80 NADALA PB-06-002-055-001/97
(Maitle Kherabad) 		2606002000NRG24140920230069840 14/09/2023 Sarwan singh 2606002WL004941 Sarwan singh 00354 PUNB0146410 606 606 Processed 07/11/2023 7128597745 Sarwan singh ()
81 NADALA PB-06-002-064-001/1
(Model Town) 		2606002000NRG24140920230070242 14/09/2023 HARBANS 2606002WL004951 HARBANS 00354 PUNB0146410 1818 1818 Processed 07/11/2023 7128597763 HARBANS ()
82 NADALA PB-06-002-080-001/47
(Sher Singhwala) 		2606002000NRG24140920230069497 14/09/2023 Surinder Kaur 2606002WL004920 Surinder Kaur 00354 PUNB0146410 303 303 Processed 07/11/2023 7128597753 Surinder Kaur ()
SubTotal 3333 3333
83 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG24140920230069202 14/09/2023 Gurmeet Singh 2606002WL004900 Gurmeet Singh 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7128597751 Gurmeet Singh ()
84 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG24140920230069204 14/09/2023 Bachan Lal 2606002WL004900 Bachan Lal 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7128597752 Bachan Lal ()
85 NADALA PB-06-002-045-001/30
(Khalil) 		2606002000NRG24140920230069365 14/09/2023 Manpreet kaur 2606002WL004913 Manpreet kaur 00354 PUNB0252900 1818 1818 Processed 07/11/2023 7128597748 Manpreet kaur ()
86 NADALA PB-06-002-054-001/111
(Maqsudpur) 		2606002000NRG24140920230069430 14/09/2023 Paramjieet 2606002WL004916 Paramjieet 00354 PUNB0252900 1818 1818 Processed 07/11/2023 7128597761 Paramjieet ()
87 NADALA PB-06-002-054-001/179
(Maqsudpur) 		2606002000NRG24140920230069434 14/09/2023 Manjit Kaur 2606002WL004916 Manjit Kaur 00354 PUNB0252900 1212 1212 Processed 07/11/2023 7128597755 Manjit Kaur ()
88 NADALA PB-06-002-054-001/184
(Maqsudpur) 		2606002000NRG24140920230069435 14/09/2023 Surjit Kaur 2606002WL004916 Surjit Kaur 00354 PUNB0252900 1818 1818 Processed 07/11/2023 7128597757 Surjit Kaur ()
89 NADALA PB-06-002-054-001/188
(Maqsudpur) 		2606002000NRG24140920230069437 14/09/2023 sarbjit Kaur 2606002WL004916 sarbjit Kaur 00354 PUNB0252900 606 606 Processed 07/11/2023 7128597758 sarbjit Kaur ()
90 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG24140920230070236 14/09/2023 Jagir singh 2606002WL004951 Jagir singh 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7128597740 Jagir singh ()
91 NADALA PB-06-002-063-001/136
(Mand Talwandi Kuka) 		2606002000NRG24140920230069928 14/09/2023 Preeto Bai 2606002WL004950 Preeto Bai 00354 PUNB0252900 2121 2121 Processed 07/11/2023 7128597754 Preeto Bai ()
92 NADALA PB-06-002-063-001/15
(Mand Talwandi Kuka) 		2606002000NRG24140920230069936 14/09/2023 Manjit Kaur 2606002WL004950 Manjit Kaur 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7128597762 Manjit Kaur ()
93 NADALA PB-06-002-063-001/157
(Mand Talwandi Kuka) 		2606002000NRG24140920230069938 14/09/2023 Manjinder Kaur 2606002WL004950 Manjinder Kaur 00354 PUNB0252900 1818 1818 Processed 07/11/2023 7128597760 Manjinder Kaur ()
94 NADALA PB-06-002-063-001/43
(Mand Talwandi Kuka) 		2606002000NRG24140920230069950 14/09/2023 Karnail Singh 2606002WL004950 Karnail Singh 00354 PUNB0252900 2121 2121 Processed 07/11/2023 7128597749 Karnail Singh ()
95 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG24140920230069478 14/09/2023 Paramjit Singh 2606002WL004919 Paramjit Singh 00354 PUNB0252900 1515 1515 Processed 07/11/2023 7128597750 Paramjit Singh ()
SubTotal 20907 20907
96 NADALA PB-06-002-053-001/33
(Mana Talwandi) 		2606002000NRG24140920230069408 14/09/2023 Kulwinder Kaur 2606002WL004915 Kulwinder Kaur 00354 PUNB0349500 1515 1515 Processed 07/11/2023 7128597743 Kulwinder Kaur ()
97 NADALA PB-06-002-053-001/77
(Mana Talwandi) 		2606002000NRG24140920230069421 14/09/2023 Rani 2606002WL004915 Rani 00354 PUNB0349500 606 606 Processed 07/11/2023 7128597741 Rani ()
98 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG24140920230069424 14/09/2023 Binder 2606002WL004915 Binder 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7128597746 Binder ()
99 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG24140920230069426 14/09/2023 Satya 2606002WL004915 Satya 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7128597742 Satya ()
SubTotal 5757 5757
100 NADALA PB-06-002-005-001/104
(Bajaj) 		2606002000NRG24140920230070007 14/09/2023 Neelam Rani 2606002WL004951 Neelam Rani 00354 PUNB0350700 2727 2727 Processed 07/11/2023 7128597744 Neelam Rani ()
101 NADALA PB-06-002-010-001/28
(Bhatnura Kalan) 		2606002000NRG24140920230070033 14/09/2023 Pawandeep 2606002WL004951 Pawandeep 00354 PUNB0350700 1515 1515 Processed 07/11/2023 7128597770 Pawandeep ()
102 NADALA PB-06-002-010-001/28
(Bhatnura Kalan) 		2606002000NRG24140920230069250 14/09/2023 Pawandeep 2606002WL004905 Pawandeep 00354 PUNB0350700 1212 1212 Processed 07/11/2023 7128597771 Pawandeep ()
SubTotal 5454 5454
103 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG24140920230070084 14/09/2023 Manjit Kaur 2606002WL004951 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128597790 Manjit Kaur ()
104 NADALA PB-06-002-018-001/55
(Bulewal) 		2606002000NRG24140920230070097 14/09/2023 Kulwinder Singh 2606002WL004951 Kulwinder Singh 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128597797 Kulwinder Singh ()
105 NADALA PB-06-002-022-001/33
(Chugawan) 		2606002000NRG24130920230068482 14/09/2023 Lakhwinder kaur 2606002WL004859 Lakhwinder kaur 00354 PUNB0409200 909 909 Processed 07/11/2023 7128597772 Lakhwinder kaur ()
106 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG24060920230063949 14/09/2023 Reeta 2606002WL004559 Reeta 00354 PUNB0409200 303 303 Processed 07/11/2023 7128597800 Reeta ()
107 NADALA PB-06-002-024-001/52
(Dalla) 		2606002000NRG24140920230069291 14/09/2023 Reeta 2606002WL004907 Reeta 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128597801 Reeta ()
108 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG24140920230070156 14/09/2023 Baga 2606002WL004951 Baga 00354 PUNB0409200 3030 3030 Processed 07/11/2023 7128597778 Baga ()
109 NADALA PB-06-002-069-001/16
(Nihalgarh) 		2606002000NRG24140920230069958 14/09/2023 Ranjit Kaur 2606002WL004950 Ranjit Kaur 00354 PUNB0409200 909 909 Processed 07/11/2023 7128597767 Ranjit Kaur ()
110 NADALA PB-06-002-069-001/36
(Nihalgarh) 		2606002000NRG24140920230069973 14/09/2023 Harbans Kaur 2606002WL004950 Harbans Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128597768 Harbans Kaur ()
111 NADALA PB-06-002-079-001/28
(Saitpur) 		2606002000NRG24140920230069476 14/09/2023 Narinder kaur 2606002WL004919 Narinder kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7128597785 Narinder kaur ()
112 NADALA PB-06-002-090-001/11
(JAWAHAR NAGAR) 		2606002000NRG24140920230069334 14/09/2023 Balwinder Kaur 2606002WL004910 Balwinder Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128597782 Balwinder Kaur ()
SubTotal 14847 14847
113 NADALA PB-06-002-012-001/131
(Bopa Rai) 		2606002000NRG24140920230069793 14/09/2023 Kashmir Singh 2606002WL004941 Kashmir Singh 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128597791 Kashmir Singh ()
114 NADALA PB-06-002-012-001/77
(Bopa Rai) 		2606002000NRG24140920230069808 14/09/2023 Baljinder Kaur 2606002WL004941 Baljinder Kaur 00354 PUNB0471400 606 606 Processed 07/11/2023 7128597796 Baljinder Kaur ()
115 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24140920230069288 14/09/2023 Jagir Kaur 2606002WL004907 Jagir Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128597765 Jagir Kaur ()
116 NADALA PB-06-002-024-001/22
(Dalla) 		2606002000NRG24060920230063946 14/09/2023 Jagir Kaur 2606002WL004559 Jagir Kaur 00354 PUNB0471400 303 303 Processed 07/11/2023 7128597764 Jagir Kaur ()
117 NADALA PB-06-002-069-001/27
(Nihalgarh) 		2606002000NRG24140920230069965 14/09/2023 surinder Kaur 2606002WL004950 surinder Kaur 00354 PUNB0471400 1515 1515 Processed 07/11/2023 7128597769 surinder Kaur ()
SubTotal 5454 5454
118 NADALA PB-06-002-017-001/114
(Behlolpur) 		2606002000NRG24140920230070049 14/09/2023 Biri 2606002WL004951 Biri 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128597813 MS BIRI BIRI ()
119 NADALA PB-06-002-018-001/45
(Bulewal) 		2606002000NRG24140920230070094 14/09/2023 Preeti 2606002WL004951 Preeti 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7128597827 MISS PREETI ()
120 NADALA PB-06-002-040-001/10
(Jag) 		2606002000NRG24140920230070152 14/09/2023 Vidhya 2606002WL004951 Vidhya 00415 SBIN0050450 3636 3636 Processed 07/11/2023 7128597718 MR TARSEM LAL SO KHUSHI RAM ()
121 NADALA PB-06-002-040-001/11
(Jag) 		2606002000NRG24140920230070153 14/09/2023 Gurmito 2606002WL004951 Gurmito 00415 SBIN0050450 4242 4242 Processed 07/11/2023 7128597841 MR GURMITO GURMITO ()
122 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG24140920230070167 14/09/2023 Krishna 2606002WL004951 Krishna 00415 SBIN0050450 5 5 Processed 07/11/2023 7128597830 MRS KRISHNAWANTI ()
123 NADALA PB-06-002-040-001/33
(Jag) 		2606002000NRG24140920230070170 14/09/2023 Akashdeep 2606002WL004951 Akashdeep 00415 SBIN0050450 5 5 Processed 07/11/2023 7128597819 MR AKASHDEEP SO HARJEET SINGH ()
124 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG24140920230070184 14/09/2023 Gurmej kaur 2606002WL004951 Gurmej kaur 00415 SBIN0050450 606 606 Processed 07/11/2023 7128597824 MRS GURMEJ KAUR AND DSSO ()
125 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG24140920230070185 14/09/2023 Balwinder Kaur 2606002WL004951 Balwinder Kaur 00415 SBIN0050450 1212 1212 Processed 07/11/2023 7128597812 MRS BALWINDER KAUR ()
SubTotal 13039 13039
126 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG24130920230067395 14/09/2023 Tejinder Kaur 2606002WL004803 Tejinder Kaur 00415 SBIN0050976 303 303 Processed 07/11/2023 7128597843 MRS TAJINDER KAUR ()
SubTotal 303 303
127 NADALA PB-06-002-019-001/19
(Bakarpur) 		2606002000NRG24140920230069203 14/09/2023 Pooja 2606002WL004900 Pooja 00415 SBIN0051027 2424 2424 Processed 07/11/2023 7128597849 MRS POOJA WO KASHMIR SINGH ()
128 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG24060920230063935 14/09/2023 Butta 2606002WL004559 Butta 00415 SBIN0051027 303 303 Processed 07/11/2023 7128597814 MR BUTA SO LAKHA ()
129 NADALA PB-06-002-024-001/112
(Dalla) 		2606002000NRG24140920230069277 14/09/2023 Butta 2606002WL004907 Butta 00415 SBIN0051027 1515 1515 Processed 07/11/2023 7128597815 MR BUTA SO LAKHA ()
130 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24140920230069281 14/09/2023 Prity 2606002WL004907 Prity 00415 SBIN0051027 1212 1212 Processed 07/11/2023 7128597713 MRS PRITY ()
131 NADALA PB-06-002-024-001/120
(Dalla) 		2606002000NRG24060920230063939 14/09/2023 Prity 2606002WL004559 Prity 00415 SBIN0051027 303 303 Processed 07/11/2023 7128597712 MRS PRITY ()
132 NADALA PB-06-002-064-001/128
(Model Town) 		2606002000NRG24140920230069783 14/09/2023 Binder kaur 2606002WL004940 Binder kaur 00415 SBIN0051027 1515 1515 Processed 07/11/2023 7128597838 MRS BINDER KAUR WO BACHAN LAL ()
133 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG24140920230069990 14/09/2023 Kamaljit Kaur 2606002WL004950 Kamaljit Kaur 00415 SBIN0051027 1818 1818 Processed 07/11/2023 7128597832 MR KAMALJIT ()
SubTotal 9090 9090
134 NADALA PB-06-002-063-001/49
(Mand Talwandi Kuka) 		2606002000NRG24140920230069951 14/09/2023 Harjit Kaur 2606002WL004950 Harjit Kaur 00415 SBIN0051309 2121 2121 Processed 07/11/2023 7128597845 MRS HARJIT KAUR ()
SubTotal 2121 2121
135 NADALA PB-06-002-003-001/138
(Akala) 		2606002000NRG24130920230067386 14/09/2023 Palwinder Kaur 2606002WL004803 Palwinder Kaur 00462 UCBA0000320 606 606 Processed 07/11/2023 7128597835 PALWINDER KAUR ()
136 NADALA PB-06-002-003-001/80
(Akala) 		2606002000NRG24130920230067396 14/09/2023 Shindo 2606002WL004803 Shindo 00462 UCBA0000320 606 606 Processed 07/11/2023 7128597817 SHINDO WO DAVID ()
137 NADALA PB-06-002-080-001/49
(Sher Singhwala) 		2606002000NRG24140920230069498 14/09/2023 Mandeep 2606002WL004920 Mandeep 00462 UCBA0000320 2121 2121 Processed 07/11/2023 7128597840 MANDEEP ()
SubTotal 3333 3333
138 NADALA PB-06-002-063-001/130
(Mand Talwandi Kuka) 		2606002000NRG24140920230069925 14/09/2023 Harjit Kaur 2606002WL004950 Harjit Kaur 00462 UCBA0002303 1818 1818 Processed 07/11/2023 7128597847 SATPAL SINGH ()
SubTotal 1818 1818
Total 196159 196159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_140923FTO_52480 AXIS BANK UTIB0002285 BAGRIAN 4545
2 NADALA PB2606002_140923FTO_52480 Bank of India BKID0006418 Bhulath 606
3 NADALA PB2606002_140923FTO_52480 HDFC HDFC0001363 THE MALL 1818
4 NADALA PB2606002_140923FTO_52480 HDFC HDFC0002219 BHULATH 1515
5 NADALA PB2606002_140923FTO_52480 Indian Bank IDIB000N150 NADALA 1515
6 NADALA PB2606002_140923FTO_52480 Punjab & Sind Bank PSIB0000069 NADALA 12726
7 NADALA PB2606002_140923FTO_52480 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 2121
8 NADALA PB2606002_140923FTO_52480 Punjab & Sind Bank PSIB0021484 Damulian 12493
9 NADALA PB2606002_140923FTO_52480 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72152
10 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0071810 Begowal 1212
11 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0146410 Bholath 3333
12 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0252900 MAKSUDPUR 20907
13 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0349500 RAMGARH 5757
14 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0350700 BHATNURA JADIAN 5454
15 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 14847
16 NADALA PB2606002_140923FTO_52480 Punjab National Bank PUNB0471400 BHOLANATH 5454
17 NADALA PB2606002_140923FTO_52480 State Bank of India SBIN0050450 LAKHAN KE PADDE 13039
18 NADALA PB2606002_140923FTO_52480 State Bank of India SBIN0050976 BHOLATH 303
19 NADALA PB2606002_140923FTO_52480 State Bank of India SBIN0051027 NADALA 9090
20 NADALA PB2606002_140923FTO_52480 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 2121
21 NADALA PB2606002_140923FTO_52480 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3333
22 NADALA PB2606002_140923FTO_52480 UCO Bank UCBA0002303 BEGOWAL 1818

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