Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_030523APB_FTO_6967
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHILWAN PB-06-003-038-001/65
(Khera Bet) 		2606003000NRG24030520230003921 03/05/2023 Kulwinder Kaur 2606003WL000313 Kulwinder Kaur 00032 UTIB0001478 1818 1818 Processed 17/05/2023 1639143589 KULWINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DHILWAN PB-06-003-057-001/3
(Nurpur Jattan) 		2606003000NRG24030520230003954 03/05/2023 Gurpreet Singh 2606003WL000315 Gurpreet Singh 00045 BARB0RAMIDI 909 909 Processed 17/05/2023 1639143623 GURPREET SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
3 DHILWAN PB-06-003-073-001/28
(Subhanpur) 		2606003000NRG24030520230003989 03/05/2023 Manjit Kaur 2606003WL000317 Manjit Kaur 00078 CNRB0018147 606 606 Processed 17/05/2023 1639143570 Ms. MANJIT KAUR INDIAN BANK(607105)
4 DHILWAN PB-06-003-073-001/9
(Subhanpur) 		2606003000NRG24030520230003993 03/05/2023 Harjinder Kaur 2606003WL000317 Harjinder Kaur 00078 CNRB0018147 909 909 Processed 17/05/2023 1639143628 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 DHILWAN PB-06-003-020-001/291
(Fattu Dhingra) 		2606003000NRG24030520230003885 03/05/2023 Harpreet kaur 2606003WL000311 Harpreet kaur 00152 HDFC0002889 606 606 Processed 17/05/2023 1639143550 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
6 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG24030520230003869 03/05/2023 Jyoti 2606003WL000310 Jyoti 00177 IOBA0002336 1212 1212 Processed 17/05/2023 1639143543 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
7 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24030520230003866 03/05/2023 Labha Ram 2606003WL000310 Labha Ram 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1639143530 LABHA PUNJAB & SIND BANK(607087)
8 DHILWAN PB-06-003-017-001/53
(Dialpur) 		2606003000NRG24030520230003870 03/05/2023 Jasvir kaur 2606003WL000310 Jasvir kaur 00349 PSIB0000077 1212 1212 Processed 17/05/2023 1639143529 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
9 DHILWAN PB-06-003-038-001/12
(Khera Bet) 		2606003000NRG24030520230003897 03/05/2023 Ruko 2606003WL000313 Ruko 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143634 RUKO PUNJAB & SIND BANK(607087)
10 DHILWAN PB-06-003-038-001/13
(Khera Bet) 		2606003000NRG24030520230003898 03/05/2023 Kulwinder Kaur 2606003WL000313 Kulwinder Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143540 KULWINDER KAUR ICICI BANK LTD(508534)
11 DHILWAN PB-06-003-038-001/14
(Khera Bet) 		2606003000NRG24030520230003899 03/05/2023 Jeet Kaur 2606003WL000313 Jeet Kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1639143536 JEET KAUR ICICI BANK LTD(508534)
12 DHILWAN PB-06-003-038-001/17
(Khera Bet) 		2606003000NRG24030520230003902 03/05/2023 Harbans Kaur 2606003WL000313 Harbans Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143635 HARBANS KAUR ICICI BANK LTD(508534)
13 DHILWAN PB-06-003-038-001/21
(Khera Bet) 		2606003000NRG24030520230003903 03/05/2023 Sarabjit Kaur 2606003WL000313 Sarabjit Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143636 SARABJIT KAUR STATE BANK OF INDIA(508548)
14 DHILWAN PB-06-003-038-001/29
(Khera Bet) 		2606003000NRG24030520230003904 03/05/2023 Narinder Kaur 2606003WL000313 Narinder Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143637 NARINDER KAUR ICICI BANK LTD(508534)
15 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG24030520230003905 03/05/2023 Bikkar Singh 2606003WL000313 Bikkar Singh 00349 PSIB0000406 909 909 Processed 17/05/2023 1639143533 BIKKER SINGH PUNJAB & SIND BANK(607087)
16 DHILWAN PB-06-003-038-001/33
(Khera Bet) 		2606003000NRG24030520230003907 03/05/2023 Gurmeet Kaur 2606003WL000313 Gurmeet Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143534 GURMEET KAUR ICICI BANK LTD(508534)
17 DHILWAN PB-06-003-038-001/34
(Khera Bet) 		2606003000NRG24030520230003908 03/05/2023 Rajwinder kaur 2606003WL000313 Rajwinder kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143631 RAJWINDER KAUR W/O TEJINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
18 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG24030520230003909 03/05/2023 Deepi 2606003WL000313 Deepi 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1639143539 DEEPI W/O MANGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
19 DHILWAN PB-06-003-038-001/4
(Khera Bet) 		2606003000NRG24030520230003911 03/05/2023 Charno 2606003WL000313 Charno 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1639143532 CHARNO ICICI BANK LTD(508534)
20 DHILWAN PB-06-003-038-001/45
(Khera Bet) 		2606003000NRG24030520230003912 03/05/2023 Kulwinder kaur 2606003WL000313 Kulwinder kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143531 KULWINDER KAUR ICICI BANK LTD(508534)
21 DHILWAN PB-06-003-038-001/47
(Khera Bet) 		2606003000NRG24030520230003913 03/05/2023 Harjit kaur 2606003WL000313 Harjit kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143535 HARJIT KAUR ICICI BANK LTD(508534)
22 DHILWAN PB-06-003-038-001/5
(Khera Bet) 		2606003000NRG24030520230003915 03/05/2023 Balbir Kaur 2606003WL000313 Balbir Kaur 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1639143537 BALVIR KAUR ICICI BANK LTD(508534)
23 DHILWAN PB-06-003-038-001/52
(Khera Bet) 		2606003000NRG24030520230003916 03/05/2023 Palwinder kaur 2606003WL000313 Palwinder kaur 00349 PSIB0000406 606 606 Processed 17/05/2023 1639143538 Palwinder Kaur PUNJAB & SIND BANK(607087)
24 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG24030520230003917 03/05/2023 Kuljit Kaur 2606003WL000313 Kuljit Kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143638 KULJIT KAUR PUNJAB & SIND BANK(607087)
25 DHILWAN PB-06-003-038-001/59
(Khera Bet) 		2606003000NRG24030520230003918 03/05/2023 Parkash kaur 2606003WL000313 Parkash kaur 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143633 PARKASH KAUR PUNJAB & SIND BANK(607087)
26 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG24030520230003920 03/05/2023 Baljit kaur 2606003WL000313 Baljit kaur 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1639143632 BALJIT KAUR PUNJAB & SIND BANK(607087)
27 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG24030520230003924 03/05/2023 Prem singh 2606003WL000313 Prem singh 00349 PSIB0000406 1818 1818 Processed 17/05/2023 1639143639 PREM SINGH PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-052-001/47
(Mand Sangojala) 		2606003000NRG24030520230003979 03/05/2023 Joginder Singh 2606003WL000316 Joginder Singh 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1639143630 JOGINDER SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
29 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG24030520230003952 03/05/2023 Daljit Kaur 2606003WL000315 Daljit Kaur 00349 PSIB0021000 1212 1212 Processed 17/05/2023 1639143629 DALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
30 DHILWAN PB-06-003-017-001/21
(Dialpur) 		2606003000NRG24030520230003863 03/05/2023 Jeet Ram 2606003WL000310 Jeet Ram 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143578 JIT RAM S/O MAHNGA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
31 DHILWAN PB-06-003-017-001/29
(Dialpur) 		2606003000NRG24030520230003865 03/05/2023 Banso 2606003WL000310 Banso 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143577 BANSO PUNJAB & SIND BANK(607087)
32 DHILWAN PB-06-003-017-001/33
(Dialpur) 		2606003000NRG24030520230003867 03/05/2023 Bindu 2606003WL000310 Bindu 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143597 BINDU W/O NACHATTAR PAL PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-020-001/10
(Fattu Dhingra) 		2606003000NRG24030520230003871 03/05/2023 Harnam Kaur 2606003WL000311 Harnam Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143590 HARNAM KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-020-001/123
(Fattu Dhingra) 		2606003000NRG24030520230003872 03/05/2023 Dalip kaur 2606003WL000311 Dalip kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143594 DALIP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-020-001/141
(Fattu Dhingra) 		2606003000NRG24030520230003873 03/05/2023 Salinder kaur 2606003WL000311 Salinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143592 SALINDER KAUR W/O RAUNKI PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-020-001/143
(Fattu Dhingra) 		2606003000NRG24030520230003874 03/05/2023 Shinder kaur 2606003WL000311 Shinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143595 SHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-020-001/144
(Fattu Dhingra) 		2606003000NRG24030520230003875 03/05/2023 Surinder kaur 2606003WL000311 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143593 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-020-001/145
(Fattu Dhingra) 		2606003000NRG24030520230003876 03/05/2023 Surinder kaur 2606003WL000311 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143586 SURINDER KAUR W/O SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG24030520230003877 03/05/2023 Gurpreet singh 2606003WL000311 Gurpreet singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143588 GURPREET SINGH S/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-020-001/178
(Fattu Dhingra) 		2606003000NRG24030520230003878 03/05/2023 Surjit Kaur 2606003WL000311 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143580 SURJIT KAUR W/O. GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-020-001/191
(Fattu Dhingra) 		2606003000NRG24030520230003879 03/05/2023 Surjit kaur 2606003WL000311 Surjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143591 SURJIT KAUR W/O SURJIT SINGH & DSSO KAPU PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-020-001/203
(Fattu Dhingra) 		2606003000NRG24030520230003880 03/05/2023 Bhano 2606003WL000311 Bhano 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143585 BHANO W/O FATEH SINGH PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-020-001/217
(Fattu Dhingra) 		2606003000NRG24030520230003881 03/05/2023 Paramjit kaur 2606003WL000311 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639143582 PARAMJIT KAUR HDFC BANK LTD(607152)
44 DHILWAN PB-06-003-020-001/218
(Fattu Dhingra) 		2606003000NRG24030520230003882 03/05/2023 Tarlok singh 2606003WL000311 Tarlok singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143581 TARLOK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 DHILWAN PB-06-003-020-001/224
(Fattu Dhingra) 		2606003000NRG24030520230003883 03/05/2023 Kuldeep kaur 2606003WL000311 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143587 KULDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-020-001/289
(Fattu Dhingra) 		2606003000NRG24030520230003884 03/05/2023 Jaswinder kaur 2606003WL000311 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143583 JASWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-020-001/42
(Fattu Dhingra) 		2606003000NRG24030520230003886 03/05/2023 Vidya 2606003WL000311 Vidya 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639143596 VIDYA W/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-020-001/55
(Fattu Dhingra) 		2606003000NRG24030520230003887 03/05/2023 Davinder kaur 2606003WL000311 Davinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143584 DEVINDER KAUR HDFC BANK LTD(607152)
49 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG24030520230003888 03/05/2023 Surjit Kaur 2606003WL000312 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143599 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
50 DHILWAN PB-06-003-027-001/49
(Gazigadana) 		2606003000NRG24030520230003889 03/05/2023 Kulwant Kaur 2606003WL000312 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143573 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG24030520230003890 03/05/2023 Lakhwinder Kaur 2606003WL000312 Lakhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143574 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-027-001/51
(Gazigadana) 		2606003000NRG24030520230003891 03/05/2023 Manjit kaur 2606003WL000312 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143572 MANJIT KAUR W/O LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
53 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG24030520230003893 03/05/2023 Sukhwinder Kaur 2606003WL000312 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143600 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG24030520230003894 03/05/2023 Gurmit Kaur 2606003WL000312 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143575 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
55 DHILWAN PB-06-003-057-001/12
(Nurpur Jattan) 		2606003000NRG24030520230003949 03/05/2023 Sarabjit Kaur 2606003WL000315 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143576 SARABJIT KAUR PUNJAB & SIND BANK(607087)
56 DHILWAN PB-06-003-057-001/35
(Nurpur Jattan) 		2606003000NRG24030520230003955 03/05/2023 Balbir Kaur 2606003WL000315 Balbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143571 BALBEER KAUR PUNJAB & SIND BANK(607087)
57 DHILWAN PB-06-003-057-001/4
(Nurpur Jattan) 		2606003000NRG24030520230003956 03/05/2023 Baljit Kaur 2606003WL000315 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639143598 BALJIT KAUR PUNJAB & SIND BANK(607087)
58 DHILWAN PB-06-003-057-001/48
(Nurpur Jattan) 		2606003000NRG24030520230003958 03/05/2023 Jeevan Jyoti 2606003WL000315 Jeevan Jyoti 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639143579 JEEVAN JYOTI W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
59 DHILWAN PB-06-003-057-001/15
(Nurpur Jattan) 		2606003000NRG24030520230003950 03/05/2023 Soorat Singh 2606003WL000315 Soorat Singh 00354 PUNB0152300 1212 1212 Processed 17/05/2023 1639143624 SURAT SINGH S/O JAWAND SINGH PUNJAB NATIONAL BANK(508568)
60 DHILWAN PB-06-003-057-001/3
(Nurpur Jattan) 		2606003000NRG24030520230003953 03/05/2023 Gurmeeto 2606003WL000315 Gurmeeto 00354 PUNB0152300 1212 1212 Processed 17/05/2023 1639143626 GURMEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
61 DHILWAN PB-06-003-057-001/5
(Nurpur Jattan) 		2606003000NRG24030520230003959 03/05/2023 Bimla 2606003WL000315 Bimla 00354 PUNB0152300 909 909 Processed 17/05/2023 1639143625 BIMLA W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24030520230003961 03/05/2023 Rajinder Singh 2606003WL000315 Rajinder Singh 00354 PUNB0152300 1212 1212 Processed 17/05/2023 1639143627 RAJINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
63 DHILWAN PB-06-003-073-001/36
(Subhanpur) 		2606003000NRG24030520230003990 03/05/2023 Balwinder kaur 2606003WL000317 Balwinder kaur 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1639143622 BALWINDER KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
64 DHILWAN PB-06-003-073-001/38
(Subhanpur) 		2606003000NRG24030520230003991 03/05/2023 Ninder kaur 2606003WL000317 Ninder kaur 00354 PUNB0180910 909 909 Processed 17/05/2023 1639143542 NINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 DHILWAN PB-06-003-073-001/8
(Subhanpur) 		2606003000NRG24030520230003992 03/05/2023 Kuldip Kaur 2606003WL000317 Kuldip Kaur 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1639143621 KULDIP KAUR W/O CHARANJIT SING BANK OF BARODA(606985)
SubTotal 3939 3939
66 DHILWAN PB-06-003-038-001/49
(Khera Bet) 		2606003000NRG24030520230003914 03/05/2023 Paramjit Kaur 2606003WL000313 Paramjit Kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1639143547 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 DHILWAN PB-06-003-052-001/1
(Mand Sangojala) 		2606003000NRG24030520230003963 03/05/2023 Ninder Kaur 2606003WL000316 Ninder Kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143611 NINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-052-001/11
(Mand Sangojala) 		2606003000NRG24030520230003964 03/05/2023 Manjit Kaur 2606003WL000316 Manjit Kaur 00354 PUNB0348800 1212 1212 Processed 17/05/2023 1639143617 MANJIT KAUR WO JAGEER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-052-001/17
(Mand Sangojala) 		2606003000NRG24030520230003968 03/05/2023 Mohan Singh 2606003WL000316 Mohan Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143612 MOHAN SINGH SO SHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-052-001/17
(Mand Sangojala) 		2606003000NRG24030520230003967 03/05/2023 Sharan Singh 2606003WL000316 Sharan Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143609 SHARAM SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
71 DHILWAN PB-06-003-052-001/21
(Mand Sangojala) 		2606003000NRG24030520230003970 03/05/2023 Balwinder Kaur 2606003WL000316 Balwinder Kaur 00354 PUNB0348800 1212 1212 Rejected 17/05/2023 1639143546 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 DHILWAN PB-06-003-052-001/25
(Mand Sangojala) 		2606003000NRG24030520230003972 03/05/2023 Kulwant Singh 2606003WL000316 Kulwant Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143618 KULWANT SINGH S/OKARNAIL SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-052-001/26
(Mand Sangojala) 		2606003000NRG24030520230003973 03/05/2023 Binder Singh 2606003WL000316 Binder Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143620 BINDER SINGH S/O MR.DHANNA SINGH PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-052-001/28
(Mand Sangojala) 		2606003000NRG24030520230003975 03/05/2023 Charan Singh 2606003WL000316 Charan Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143616 CHARAN SINGH S/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-052-001/30
(Mand Sangojala) 		2606003000NRG24030520230003976 03/05/2023 Santokh Singh 2606003WL000316 Santokh Singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143608 SANTOKH SINGH S/ODHANNA SINGH PUNJAB NATIONAL BANK(508568)
76 DHILWAN PB-06-003-052-001/32
(Mand Sangojala) 		2606003000NRG24030520230003977 03/05/2023 Amrik Kaur 2606003WL000316 Amrik Kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143610 AMRIK KAUR WO NIRVAL SINGH PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-052-001/38
(Mand Sangojala) 		2606003000NRG24030520230003978 03/05/2023 Dalwir Kaur 2606003WL000316 Dalwir Kaur 00354 PUNB0348800 1212 1212 Processed 17/05/2023 1639143615 DALVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-052-001/60
(Mand Sangojala) 		2606003000NRG24030520230003980 03/05/2023 Sukhwinder Kaur 2606003WL000316 Sukhwinder Kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143614 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
79 DHILWAN PB-06-003-052-001/76
(Mand Sangojala) 		2606003000NRG24030520230003983 03/05/2023 Kajal kaur 2606003WL000316 Kajal kaur 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143613 KAJAL W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 DHILWAN PB-06-003-052-001/81
(Mand Sangojala) 		2606003000NRG24030520230003985 03/05/2023 Satnam singh 2606003WL000316 Satnam singh 00354 PUNB0348800 1515 1515 Processed 17/05/2023 1639143619 SATNAM SINGH S/O SHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
81 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG24030520230003892 03/05/2023 Mahinder Kaur 2606003WL000312 Mahinder Kaur 00354 PUNB0349000 1212 1212 Processed 17/05/2023 1639143607 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
82 DHILWAN PB-06-003-038-001/30
(Khera Bet) 		2606003000NRG24030520230003906 03/05/2023 Sarabjit Singh 2606003WL000313 Sarabjit Singh 00354 PUNB0349200 1515 1515 Processed 17/05/2023 1639143548 SARABJIT SINGH S/O MAHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1515 1515
83 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24030520230003864 03/05/2023 Gurdial Singh 2606003WL000310 Gurdial Singh 00354 PUNB0351400 1212 1212 Processed 17/05/2023 1639143606 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
84 DHILWAN PB-06-003-049-001/80
(Mudowal) 		2606003000NRG24030520230003947 03/05/2023 Bandana Rani 2606003WL000314 Bandana Rani 00354 PUNB0409200 303 303 Processed 17/05/2023 1639143604 GAURAV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
85 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG24030520230003900 03/05/2023 Darshan Singh 2606003WL000313 Darshan Singh 00415 SBIN0001795 1818 1818 Processed 17/05/2023 1639143545 DARSHAN SINGH PUNJAB & SIND BANK(607087)
86 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG24030520230003901 03/05/2023 Balkar singh 2606003WL000313 Balkar singh 00415 SBIN0001795 1818 1818 Processed 17/05/2023 1639143549 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
87 DHILWAN PB-06-003-049-001/100
(Mudowal) 		2606003000NRG24030520230003925 03/05/2023 Amandeep kaur 2606003WL000314 Amandeep kaur 00415 SBIN0050065 909 909 Processed 17/05/2023 1639143551 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
88 DHILWAN PB-06-003-052-001/62
(Mand Sangojala) 		2606003000NRG24030520230003981 03/05/2023 Baljinder Kaur 2606003WL000316 Baljinder Kaur 00415 SBIN0050065 1515 1515 Processed 17/05/2023 1639143602 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
89 DHILWAN PB-06-003-049-001/11
(Mudowal) 		2606003000NRG24030520230003926 03/05/2023 Surjit 2606003WL000314 Surjit 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143559 MRS SURJIT STATE BANK OF INDIA(508548)
90 DHILWAN PB-06-003-049-001/16
(Mudowal) 		2606003000NRG24030520230003927 03/05/2023 Nirmala 2606003WL000314 Nirmala 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143562 MRS NIRMALA STATE BANK OF INDIA(508548)
91 DHILWAN PB-06-003-049-001/17
(Mudowal) 		2606003000NRG24030520230003928 03/05/2023 Parveen 2606003WL000314 Parveen 00415 SBIN0050450 606 606 Processed 17/05/2023 1639143561 MRS PARVEEN STATE BANK OF INDIA(508548)
92 DHILWAN PB-06-003-049-001/23
(Mudowal) 		2606003000NRG24030520230003930 03/05/2023 Asha Rani 2606003WL000314 Asha Rani 00415 SBIN0050450 606 606 Processed 17/05/2023 1639143560 MRS ASHA RANI STATE BANK OF INDIA(508548)
93 DHILWAN PB-06-003-049-001/24
(Mudowal) 		2606003000NRG24030520230003931 03/05/2023 Surjit Kaur 2606003WL000314 Surjit Kaur 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143556 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
94 DHILWAN PB-06-003-049-001/27
(Mudowal) 		2606003000NRG24030520230003932 03/05/2023 Mangi 2606003WL000314 Mangi 00415 SBIN0050450 909 909 Processed 17/05/2023 1639143605 MANGI SO SADHU UCO BANK(607066)
95 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG24030520230003934 03/05/2023 Narinder Kaur 2606003WL000314 Narinder Kaur 00415 SBIN0050450 909 909 Processed 17/05/2023 1639143554 MRS NARINDER STATE BANK OF INDIA(508548)
96 DHILWAN PB-06-003-049-001/35
(Mudowal) 		2606003000NRG24030520230003935 03/05/2023 Jaswir Kaur 2606003WL000314 Jaswir Kaur 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143558 MRS JASVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
97 DHILWAN PB-06-003-049-001/36
(Mudowal) 		2606003000NRG24030520230003936 03/05/2023 Paramjit Kaur 2606003WL000314 Paramjit Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639143555 MRS PARAMJIT KAUR WO SUKHDEV STATE BANK OF INDIA(508548)
98 DHILWAN PB-06-003-049-001/38
(Mudowal) 		2606003000NRG24030520230003937 03/05/2023 Jaswinder Kaur 2606003WL000314 Jaswinder Kaur 00415 SBIN0050450 909 909 Processed 17/05/2023 1639143557 MRS JASWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
99 DHILWAN PB-06-003-049-001/39
(Mudowal) 		2606003000NRG24030520230003938 03/05/2023 Binder 2606003WL000314 Binder 00415 SBIN0050450 909 909 Processed 17/05/2023 1639143553 MRS BALJINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
100 DHILWAN PB-06-003-049-001/44
(Mudowal) 		2606003000NRG24030520230003939 03/05/2023 Jaswir Kaur 2606003WL000314 Jaswir Kaur 00415 SBIN0050450 303 303 Processed 17/05/2023 1639143601 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
101 DHILWAN PB-06-003-049-001/57
(Mudowal) 		2606003000NRG24030520230003940 03/05/2023 Sukhdev Singh 2606003WL000314 Sukhdev Singh 00415 SBIN0050450 303 303 Processed 17/05/2023 1639143566 MR SUKHDEV SINGH SO GUJAR SINGH STATE BANK OF INDIA(508548)
102 DHILWAN PB-06-003-049-001/58
(Mudowal) 		2606003000NRG24030520230003941 03/05/2023 Manjit Kaur 2606003WL000314 Manjit Kaur 00415 SBIN0050450 606 606 Processed 17/05/2023 1639143569 MRS MANJIT KAUR WO MANGI STATE BANK OF INDIA(508548)
103 DHILWAN PB-06-003-049-001/60
(Mudowal) 		2606003000NRG24030520230003942 03/05/2023 Harwinder Kaur 2606003WL000314 Harwinder Kaur 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143603 MRS HARWINDER KAUR WO LADI STATE BANK OF INDIA(508548)
104 DHILWAN PB-06-003-049-001/61
(Mudowal) 		2606003000NRG24030520230003943 03/05/2023 Kulwinder 2606003WL000314 Kulwinder 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143563 KULWINDER WO SONI PUNJAB NATIONAL BANK(508568)
105 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG24030520230003944 03/05/2023 Alveena 2606003WL000314 Alveena 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143567 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
106 DHILWAN PB-06-003-049-001/77
(Mudowal) 		2606003000NRG24030520230003945 03/05/2023 Pinky bala 2606003WL000314 Pinky bala 00415 SBIN0050450 909 909 Processed 17/05/2023 1639143565 MISS PINKY BALA WO JAGIR SINGH STATE BANK OF INDIA(508548)
107 DHILWAN PB-06-003-049-001/8
(Mudowal) 		2606003000NRG24030520230003946 03/05/2023 Seebo 2606003WL000314 Seebo 00415 SBIN0050450 1212 1212 Processed 17/05/2023 1639143568 MRS SIBO SIBO WO MANGA STATE BANK OF INDIA(508548)
SubTotal 16968 16968
108 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG24030520230003895 03/05/2023 davinder kaur 2606003WL000312 davinder kaur 00415 SBIN0050454 1212 1212 Processed 17/05/2023 1639143564 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
109 DHILWAN PB-06-003-052-001/13
(Mand Sangojala) 		2606003000NRG24030520230003965 03/05/2023 Gurbaksh Kaur 2606003WL000316 Gurbaksh Kaur 00462 UCBA0002928 909 909 Processed 17/05/2023 1639143544 GURBAKSH KAUR WO BALKAR SINGH UCO BANK(607066)
SubTotal 909 909
110 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG24030520230003910 03/05/2023 Manpreet kaur 2606003WL000313 Manpreet kaur 00468 UBIN0563676 1818 1818 Processed 17/05/2023 1639143552 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
111 DHILWAN PB-06-003-038-001/6
(Khera Bet) 		2606003000NRG24030520230003919 03/05/2023 Sukhwinder Kaur 2606003WL000313 Sukhwinder Kaur 00468 UBIN0816710 1818 1818 Processed 17/05/2023 1639143541 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 133926 133926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_030523APB_FTO_6967 AXIS BANK UTIB0001478 DHILWAN 1818
2 DHILWAN PB2606003_030523APB_FTO_6967 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 909
3 DHILWAN PB2606003_030523APB_FTO_6967 Canara Bank CNRB0018147 MUSTAFABAD 1515
4 DHILWAN PB2606003_030523APB_FTO_6967 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 606
5 DHILWAN PB2606003_030523APB_FTO_6967 Indian Overseas Bank IOBA0002336 KARTARPUR 1212
6 DHILWAN PB2606003_030523APB_FTO_6967 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2424
7 DHILWAN PB2606003_030523APB_FTO_6967 Punjab & Sind Bank PSIB0000406 Surkhpur 32118
8 DHILWAN PB2606003_030523APB_FTO_6967 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1212
9 DHILWAN PB2606003_030523APB_FTO_6967 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27573
10 DHILWAN PB2606003_030523APB_FTO_6967 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 909
11 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0152300 DHALIWAL BET 4545
12 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 3939
13 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0348800 Bhandal Bet 1212
14 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0348800 BHANDALBET 20907
15 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0349000 DHILWAN 1212
16 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515
17 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1212
18 DHILWAN PB2606003_030523APB_FTO_6967 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 303
19 DHILWAN PB2606003_030523APB_FTO_6967 State Bank of India SBIN0001795 KAPURTHALA 3636
20 DHILWAN PB2606003_030523APB_FTO_6967 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2424
21 DHILWAN PB2606003_030523APB_FTO_6967 State Bank of India SBIN0050450 LAKHAN KE PADDE 16968
22 DHILWAN PB2606003_030523APB_FTO_6967 State Bank of India SBIN0050454 DHILWAN 1212
23 DHILWAN PB2606003_030523APB_FTO_6967 UCO Bank UCBA0002928 Hussainpur 909
24 DHILWAN PB2606003_030523APB_FTO_6967 Union Bank of India UBIN0563676 KAPURTHALA 1818
25 DHILWAN PB2606003_030523APB_FTO_6967 Union Bank of India UBIN0816710 Kapurthala 1818

Download In Excel