Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:42:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_120723APB_FTO_31768
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-06-001-092-001/116
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033113 12/07/2023 Shindo 2606001WL002516 Shindo 00048 BKID0006390 1515 1515 Processed 21/07/2023 3629442866 SHINDO W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033121 12/07/2023 Daljit Kaur 2606001WL002516 Daljit Kaur 00089 CBIN0281159 1515 1515 Processed 21/07/2023 3629442858 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
3 KAPURTHALA PB-06-001-092-001/132
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033118 12/07/2023 Sunita 2606001WL002516 Sunita 00176 IDIB000K015 1515 1515 Processed 21/07/2023 3629442861 SUNITA WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
4 KAPURTHALA PB-06-001-080-001/129
(Mallian) 		2606001000NRG24120720230033104 12/07/2023 Manjit Kour 2606001WL002515 Manjit Kour 00349 PSIB0021483 1515 1515 Processed 22/07/2023 3629442843 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 KAPURTHALA PB-06-001-080-001/238
(Mallian) 		2606001000NRG24120720230033106 12/07/2023 Dalviro 2606001WL002515 Dalviro 00349 PSIB0021483 1212 1212 Processed 22/07/2023 3629442845 DALVIRO PUNJAB & SIND BANK(607087)
6 KAPURTHALA PB-06-001-080-001/81
(Mallian) 		2606001000NRG24120720230033109 12/07/2023 Debu 2606001WL002515 Debu 00349 PSIB0021483 1515 1515 Processed 21/07/2023 3629442844 DEBO W/O PAMMA PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
7 KAPURTHALA PB-06-001-030-001/1
(Dhawankha Jagir) 		2606001000NRG24120720230033027 12/07/2023 Sadik 2606001WL002507 Sadik 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442910 SADIK S/O FAZALDIN PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-030-001/13
(Dhawankha Jagir) 		2606001000NRG24120720230033028 12/07/2023 Kashmiro 2606001WL002507 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442902 KASHMIRO W/O GURMAIL PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-030-001/2
(Dhawankha Jagir) 		2606001000NRG24120720230033029 12/07/2023 Balwinder Kaur 2606001WL002507 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442909 BALWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-030-001/20
(Dhawankha Jagir) 		2606001000NRG24120720230033030 12/07/2023 Neelam 2606001WL002507 Neelam 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442905 NEELAM W/O JASPAL PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG24120720230033031 12/07/2023 Shindo 2606001WL002507 Shindo 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442906 SHINDO W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-030-001/24
(Dhawankha Jagir) 		2606001000NRG24120720230033032 12/07/2023 Neelam Kumari 2606001WL002507 Neelam Kumari 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442903 NEELAM KUMARI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG24120720230033033 12/07/2023 Lakhvir Kaur 2606001WL002507 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442904 LAKHVEER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-030-001/33
(Dhawankha Jagir) 		2606001000NRG24120720230033034 12/07/2023 Sandeep Kumar 2606001WL002507 Sandeep Kumar 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442907 SANDEEP KUMAR SO SHINGARA LAL PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-030-001/4
(Dhawankha Jagir) 		2606001000NRG24120720230033035 12/07/2023 Meeda 2606001WL002507 Meeda 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442908 HAMIDIA W/O MOHAMMAD DIN PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-030-001/5
(Dhawankha Jagir) 		2606001000NRG24120720230033036 12/07/2023 Santosh 2606001WL002507 Santosh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442922 SANTOSH RANI W/O JAGJIT SINGH BANK OF BARODA(606985)
17 KAPURTHALA PB-06-001-041-001/1
(Gobindpur) 		2606001000NRG24120720230033037 12/07/2023 Joginder Singh 2606001WL002508 Joginder Singh 00352 PUNB0PGB003 3939 3939 Processed 21/07/2023 3629442927 JOGINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24120720230033038 12/07/2023 Darshan Kaur 2606001WL002508 Darshan Kaur 00352 PUNB0PGB003 3939 3939 Processed 21/07/2023 3629442928 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
19 KAPURTHALA PB-06-001-046-001/138
(Ibhan) 		2606001000NRG24120720230033042 12/07/2023 Surjit Singh 2606001WL002509 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442880 SURJIT SINGH SO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24120720230033043 12/07/2023 Jit Kaur 2606001WL002509 Jit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442881 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-046-001/53
(Ibhan) 		2606001000NRG24120720230033048 12/07/2023 Satto 2606001WL002509 Satto 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442929 SATTO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-046-001/71
(Ibhan) 		2606001000NRG24120720230033053 12/07/2023 Gurbaksh Kaur 2606001WL002509 Gurbaksh Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629442876 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
23 KAPURTHALA PB-06-001-046-001/75
(Ibhan) 		2606001000NRG24120720230033054 12/07/2023 Gurbaksh Kaur 2606001WL002509 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442878 GURBAKSH KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24120720230033059 12/07/2023 Jagir Kaur 2606001WL002511 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442914 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
25 KAPURTHALA PB-06-001-054-001/14
(Kahna) 		2606001000NRG24120720230033060 12/07/2023 Jagir Kaur 2606001WL002511 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442896 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24120720230033061 12/07/2023 Paramjit Kaur 2606001WL002511 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442895 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24120720230033063 12/07/2023 Jaswinder Kaur 2606001WL002511 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442901 JASWINDER KAUR ICICI BANK LTD(508534)
28 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24120720230033064 12/07/2023 Swarn Kaur 2606001WL002511 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442926 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
29 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24120720230033065 12/07/2023 Jaswant Kaur 2606001WL002511 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442911 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-054-001/46
(Kahna) 		2606001000NRG24120720230033066 12/07/2023 Simranjit Singh 2606001WL002511 Simranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442912 SIMRANJIT SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-054-001/6
(Kahna) 		2606001000NRG24120720230033067 12/07/2023 Baljit Kaur 2606001WL002511 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629442900 MANJIT KAUR ICICI BANK LTD(508534)
32 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24120720230033069 12/07/2023 Harpreet Kaur 2606001WL002511 Harpreet Kaur 00352 PUNB0PGB003 606 606 Rejected 21/07/2023 3629442893 A/c Blocked or Frozen
33 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24120720230033070 12/07/2023 Surj 2606001WL002511 Surj 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442860 SARJIT KAUR ICICI BANK LTD(508534)
34 KAPURTHALA PB-06-001-054-001/9
(Kahna) 		2606001000NRG24120720230033071 12/07/2023 Manjit 2606001WL002511 Manjit 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442894 MANJIT ICICI BANK LTD(508534)
35 KAPURTHALA PB-06-001-055-001/141
(Kot Karar Khan) 		2606001000NRG24120720230033090 12/07/2023 Satwinder Kaur 2606001WL002513 Satwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 21/07/2023 3629442885 SATWINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG24120720230033091 12/07/2023 Rajni 2606001WL002514 Rajni 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442879 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG24120720230033092 12/07/2023 Geeta Rani 2606001WL002514 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442930 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG24120720230033094 12/07/2023 Pushpa Kumari 2606001WL002514 Pushpa Kumari 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442884 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG24120720230033095 12/07/2023 Kulwinder Kaur 2606001WL002514 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442883 KULWINDER KAUR W/O KAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG24120720230033097 12/07/2023 Ramesh Chand 2606001WL002514 Ramesh Chand 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629442877 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG24120720230033098 12/07/2023 Joginder Kaur 2606001WL002514 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442882 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
42 KAPURTHALA PB-06-001-058-001/10
(Kala Sanghian) 		2606001000NRG24120720230033072 12/07/2023 Darso 2606001WL002512 Darso 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442888 DARSHO TARSEM HDFC BANK LTD(607152)
43 KAPURTHALA PB-06-001-058-001/26
(Kala Sanghian) 		2606001000NRG24120720230033073 12/07/2023 Shindo 2606001WL002512 Shindo 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442826 SHINDO PUNJAB NATIONAL BANK(508568)
44 KAPURTHALA PB-06-001-058-001/3
(Kala Sanghian) 		2606001000NRG24120720230033074 12/07/2023 Kewal 2606001WL002512 Kewal 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442937 KEVAL SO GALA RAM PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-058-001/39
(Kala Sanghian) 		2606001000NRG24120720230033075 12/07/2023 Saloni 2606001WL002512 Saloni 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629442889 SALOMI WO RESHAM PAL PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-058-001/41
(Kala Sanghian) 		2606001000NRG24120720230033077 12/07/2023 Lashman 2606001WL002512 Lashman 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442886 LACHMAN S/O RANJA RAM PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-058-001/51
(Kala Sanghian) 		2606001000NRG24120720230033079 12/07/2023 Paramjit Kaur 2606001WL002512 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629442863 PARAMJIT KAUR WO OM LAL PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-058-001/64
(Kala Sanghian) 		2606001000NRG24120720230033080 12/07/2023 Balwinder 2606001WL002512 Balwinder 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442890 BALWINDER SO PREETU PUNJAB NATIONAL BANK(508568)
49 KAPURTHALA PB-06-001-058-001/72
(Kala Sanghian) 		2606001000NRG24120720230033082 12/07/2023 Balwinder 2606001WL002512 Balwinder 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442920 BALWINDER SO PREETO PUNJAB NATIONAL BANK(508568)
50 KAPURTHALA PB-06-001-058-001/74
(Kala Sanghian) 		2606001000NRG24120720230033084 12/07/2023 Daljit Kaur 2606001WL002512 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442891 DALJIT KAUR WO DHANNA PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-058-001/80
(Kala Sanghian) 		2606001000NRG24120720230033087 12/07/2023 Charanjit Kaur 2606001WL002512 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442887 CHARANJIT KAUR W/O GORKHI PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-061-001/8
(Khanowal) 		2606001000NRG24120720230033023 12/07/2023 Jasvir Kaur 2606001WL002506 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629442913 JASVIR KAUR HDFC BANK LTD(607152)
53 KAPURTHALA PB-06-001-080-001/109
(Mallian) 		2606001000NRG24120720230033099 12/07/2023 Shindo 2606001WL002515 Shindo 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442924 SHINDO W/O BUTA SINGH PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-080-001/113
(Mallian) 		2606001000NRG24120720230033100 12/07/2023 Balwinder SINGH 2606001WL002515 Balwinder SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442923 BALWINDER SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-080-001/119
(Mallian) 		2606001000NRG24120720230033101 12/07/2023 Kashmir Kaur 2606001WL002515 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442918 KASHMIR KAUR W/O SH. BALWINDER SINGH PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-080-001/120
(Mallian) 		2606001000NRG24120720230033102 12/07/2023 Priti 2606001WL002515 Priti 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442917 PRITI PUNJAB & SIND BANK(607087)
57 KAPURTHALA PB-06-001-080-001/122
(Mallian) 		2606001000NRG24120720230033103 12/07/2023 Ranjeet Kaur 2606001WL002515 Ranjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442916 RANJEET KAUR PUNJAB & SIND BANK(607087)
58 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG24120720230033105 12/07/2023 Balvir Kaur 2606001WL002515 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629442915 BALVIR KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-080-001/5
(Mallian) 		2606001000NRG24120720230033107 12/07/2023 Taro 2606001WL002515 Taro 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442919 TARO PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-080-001/65
(Mallian) 		2606001000NRG24120720230033108 12/07/2023 Debo 2606001WL002515 Debo 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629442925 DEBO PUNJAB & SIND BANK(607087)
61 KAPURTHALA PB-06-001-092-001/103
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033110 12/07/2023 Darshan Kaur 2606001WL002516 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442892 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-092-001/104
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033111 12/07/2023 Pala 2606001WL002516 Pala 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629442898 PALA PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033115 12/07/2023 Rani 2606001WL002516 Rani 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442897 RANI PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033119 12/07/2023 Kulwinder Kaur 2606001WL002516 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442899 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-116-001/19
(Sayal) 		2606001000NRG24120720230033127 12/07/2023 Paramjit Singh 2606001WL002517 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629442921 PARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89991 89991
66 KAPURTHALA PB-06-001-092-001/106
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033112 12/07/2023 Faqir 2606001WL002516 Faqir 00354 PUNB0025800 1212 1212 Processed 21/07/2023 3629442827 FAQIR SO MEHGA PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-092-001/123
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033117 12/07/2023 Krishna 2606001WL002516 Krishna 00354 PUNB0025800 606 606 Processed 21/07/2023 3629442828 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
68 KAPURTHALA PB-06-001-061-001/101
(Khanowal) 		2606001000NRG24120720230033014 12/07/2023 Gurnam 2606001WL002506 Gurnam 00354 PUNB0130200 1212 1212 Processed 21/07/2023 3629442829 GURNAM SINGH S/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
69 KAPURTHALA PB-06-001-061-001/13
(Khanowal) 		2606001000NRG24120720230033015 12/07/2023 Mahinder Kaur 2606001WL002506 Mahinder Kaur 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442936 MHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAPURTHALA PB-06-001-061-001/30
(Khanowal) 		2606001000NRG24120720230033016 12/07/2023 Ajit Singh 2606001WL002506 Ajit Singh 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442837 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAPURTHALA PB-06-001-061-001/34
(Khanowal) 		2606001000NRG24120720230033017 12/07/2023 Malkit Kaur 2606001WL002506 Malkit Kaur 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442838 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAPURTHALA PB-06-001-061-001/48
(Khanowal) 		2606001000NRG24120720230033018 12/07/2023 Paramjeet Kaur 2606001WL002506 Paramjeet Kaur 00354 PUNB0130200 1212 1212 Processed 21/07/2023 3629442831 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAPURTHALA PB-06-001-061-001/5
(Khanowal) 		2606001000NRG24120720230033019 12/07/2023 Kamaljit Kaur 2606001WL002506 Kamaljit Kaur 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442836 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24120720230033020 12/07/2023 Jeet 2606001WL002506 Jeet 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442834 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
75 KAPURTHALA PB-06-001-061-001/66
(Khanowal) 		2606001000NRG24120720230033021 12/07/2023 Balvir Kaur 2606001WL002506 Balvir Kaur 00354 PUNB0130200 909 909 Processed 21/07/2023 3629442835 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAPURTHALA PB-06-001-061-001/75
(Khanowal) 		2606001000NRG24120720230033022 12/07/2023 Kamajit Kaur 2606001WL002506 Kamajit Kaur 00354 PUNB0130200 1212 1212 Processed 21/07/2023 3629442832 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPURTHALA PB-06-001-061-001/86
(Khanowal) 		2606001000NRG24120720230033025 12/07/2023 Karmi 2606001WL002506 Karmi 00354 PUNB0130200 1818 1818 Processed 21/07/2023 3629442833 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
78 KAPURTHALA PB-06-001-058-001/40
(Kala Sanghian) 		2606001000NRG24120720230033076 12/07/2023 Tirthow 2606001WL002512 Tirthow 00354 PUNB0136110 1212 1212 Processed 21/07/2023 3629442841 TIRTHO PUNJAB NATIONAL BANK(508568)
79 KAPURTHALA PB-06-001-058-001/42
(Kala Sanghian) 		2606001000NRG24120720230033078 12/07/2023 KEWAL 2606001WL002512 KEWAL 00354 PUNB0136110 1212 1212 Processed 21/07/2023 3629442839 KEWAL SO AMAR LAL PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-058-001/68
(Kala Sanghian) 		2606001000NRG24120720230033081 12/07/2023 Bholi 2606001WL002512 Bholi 00354 PUNB0136110 1212 1212 Processed 21/07/2023 3629442842 BHOLI JARNAIL HDFC BANK LTD(607152)
81 KAPURTHALA PB-06-001-058-001/75
(Kala Sanghian) 		2606001000NRG24120720230033085 12/07/2023 Sita Rani 2606001WL002512 Sita Rani 00354 PUNB0136110 606 606 Rejected 21/07/2023 3629442840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
82 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24120720230033062 12/07/2023 Satya 2606001WL002511 Satya 00354 PUNB0204610 1515 1515 Processed 21/07/2023 3629442846 SATTI ICICI BANK LTD(508534)
SubTotal 1515 1515
83 KAPURTHALA PB-06-001-059-001/82
(Kahlwan) 		2606001000NRG24120720230033056 12/07/2023 Palwinder Kaur 2606001WL002510 Palwinder Kaur 00354 PUNB0232000 3939 3939 Processed 21/07/2023 3629442847 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
84 KAPURTHALA PB-06-001-058-001/83
(Kala Sanghian) 		2606001000NRG24120720230033088 12/07/2023 Joginder Kaur 2606001WL002512 Joginder Kaur 00354 PUNB0349100 1212 1212 Processed 21/07/2023 3629442848 JOGINDER KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
85 KAPURTHALA PB-06-001-059-001/83
(Kahlwan) 		2606001000NRG24120720230033057 12/07/2023 Gian 2606001WL002510 Gian 00354 PUNB0349600 3939 3939 Processed 21/07/2023 3629442852 GIAN KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
86 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG24120720230033058 12/07/2023 Deebo 2606001WL002510 Deebo 00354 PUNB0349600 3939 3939 Processed 21/07/2023 3629442850 DEBO CANARA BANK(508532)
87 KAPURTHALA PB-06-001-116-001/1
(Sayal) 		2606001000NRG24120720230033122 12/07/2023 Kartar Kaur 2606001WL002517 Kartar Kaur 00354 PUNB0349600 4545 4545 Processed 21/07/2023 3629442851 KARTAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-116-001/14
(Sayal) 		2606001000NRG24120720230033123 12/07/2023 Jasvir Kaur 2606001WL002517 Jasvir Kaur 00354 PUNB0349600 4545 4545 Processed 21/07/2023 3629442855 JASVIR KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
89 KAPURTHALA PB-06-001-116-001/17
(Sayal) 		2606001000NRG24120720230033125 12/07/2023 Arwinder Kaur 2606001WL002517 Arwinder Kaur 00354 PUNB0349600 1818 1818 Processed 21/07/2023 3629442849 ARWINDER KAUR WO DHARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-116-001/18
(Sayal) 		2606001000NRG24120720230033126 12/07/2023 Gurmeet Kaur 2606001WL002517 Gurmeet Kaur 00354 PUNB0349600 3030 3030 Processed 21/07/2023 3629442856 GURMIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
91 KAPURTHALA PB-06-001-116-001/2
(Sayal) 		2606001000NRG24120720230033128 12/07/2023 Amrik Singh 2606001WL002517 Amrik Singh 00354 PUNB0349600 1515 1515 Processed 21/07/2023 3629442853 AMRIK SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
92 KAPURTHALA PB-06-001-116-001/26
(Sayal) 		2606001000NRG24120720230033129 12/07/2023 Paramjit Kaur 2606001WL002517 Paramjit Kaur 00354 PUNB0349600 4545 4545 Processed 21/07/2023 3629442857 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-116-001/4
(Sayal) 		2606001000NRG24120720230033132 12/07/2023 Arjan Singh 2606001WL002517 Arjan Singh 00354 PUNB0349600 3636 3636 Processed 21/07/2023 3629442935 ARJUN BANK OF BARODA(606985)
94 KAPURTHALA PB-06-001-116-001/4
(Sayal) 		2606001000NRG24120720230033133 12/07/2023 Swaran Kaur 2606001WL002517 Swaran Kaur 00354 PUNB0349600 4242 4242 Processed 21/07/2023 3629442934 ARJAN SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-116-001/9
(Sayal) 		2606001000NRG24120720230033134 12/07/2023 Amarjit Kaur 2606001WL002517 Amarjit Kaur 00354 PUNB0349600 2727 2727 Processed 21/07/2023 3629442854 AMARJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
96 KAPURTHALA PB-06-001-061-001/81
(Khanowal) 		2606001000NRG24120720230033024 12/07/2023 Gurdeep Singh 2606001WL002506 Gurdeep Singh 00354 PUNB0707500 1818 1818 Processed 21/07/2023 3629442830 GURDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
97 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG24120720230033045 12/07/2023 Lahimbar Singh 2606001WL002509 Lahimbar Singh 00415 SBIN0050065 1212 1212 Processed 21/07/2023 3629442868 LAIMBAR SINGH S/O GURANAM SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-046-001/48
(Ibhan) 		2606001000NRG24120720230033046 12/07/2023 Kulwinder Kaur 2606001WL002509 Kulwinder Kaur 00415 SBIN0050065 1212 1212 Processed 21/07/2023 3629442931 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24120720230033047 12/07/2023 Baljit Kaur 2606001WL002509 Baljit Kaur 00415 SBIN0050065 1515 1515 Processed 21/07/2023 3629442932 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
100 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG24120720230033049 12/07/2023 Daljit Kaur 2606001WL002509 Daljit Kaur 00415 SBIN0050065 909 909 Processed 21/07/2023 3629442874 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPURTHALA PB-06-001-046-001/59
(Ibhan) 		2606001000NRG24120720230033050 12/07/2023 Sarbjit Kaur 2606001WL002509 Sarbjit Kaur 00415 SBIN0050065 1515 1515 Processed 21/07/2023 3629442933 SARABJIT KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
102 KAPURTHALA PB-06-001-046-001/108
(Ibhan) 		2606001000NRG24120720230033039 12/07/2023 Meeta 2606001WL002509 Meeta 00415 SBIN0051012 606 606 Processed 21/07/2023 3629442871 MEETA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAPURTHALA PB-06-001-046-001/131
(Ibhan) 		2606001000NRG24120720230033040 12/07/2023 Soni 2606001WL002509 Soni 00415 SBIN0051012 1515 1515 Processed 21/07/2023 3629442859 SONI W/O HARJINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-046-001/136
(Ibhan) 		2606001000NRG24120720230033041 12/07/2023 Jaswinder Kaur 2606001WL002509 Jaswinder Kaur 00415 SBIN0051012 606 606 Processed 21/07/2023 3629442872 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24120720230033044 12/07/2023 Balvir Kaur 2606001WL002509 Balvir Kaur 00415 SBIN0051012 1212 1212 Processed 21/07/2023 3629442870 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAPURTHALA PB-06-001-046-001/60
(Ibhan) 		2606001000NRG24120720230033051 12/07/2023 Gurdev Kaur 2606001WL002509 Gurdev Kaur 00415 SBIN0051012 1515 1515 Processed 21/07/2023 3629442873 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-046-001/64
(Ibhan) 		2606001000NRG24120720230033052 12/07/2023 Usha Rani 2606001WL002509 Usha Rani 00415 SBIN0051012 1515 1515 Processed 21/07/2023 3629442875 MRS USHA RANI WO PALA STATE BANK OF INDIA(508548)
108 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG24120720230033093 12/07/2023 Ram Asra 2606001WL002514 Ram Asra 00415 SBIN0051012 1515 1515 Processed 21/07/2023 3629442869 RAM ASRA SO LAICHI RAM PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG24120720230033096 12/07/2023 Vijay Kumar 2606001WL002514 Vijay Kumar 00415 SBIN0051012 1515 1515 Processed 21/07/2023 3629442867 VIJAY KUMAR S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-116-001/26
(Sayal) 		2606001000NRG24120720230033130 12/07/2023 Jaswant Singh 2606001WL002517 Jaswant Singh 00415 SBIN0051012 4545 4545 Processed 21/07/2023 3629442862 MR JASWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
111 KAPURTHALA PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033114 12/07/2023 Ekam 2606001WL002516 Ekam 00468 UBIN0563676 1515 1515 Processed 21/07/2023 3629442865 Master. EKAM JIT SINGH S/O SATNAM SINGH INDIAN BANK(607105)
112 KAPURTHALA PB-06-001-092-001/91
(Nawin Abadi Basti Bhathe) 		2606001000NRG24120720230033120 12/07/2023 Harbans Kaur 2606001WL002516 Harbans Kaur 00468 UBIN0563676 1515 1515 Processed 21/07/2023 3629442864 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 191193 191193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_120723APB_FTO_31768 Bank of India BKID0006390 KAPURTHALA 1515
2 KAPURTHALA PB2606001_120723APB_FTO_31768 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1515
3 KAPURTHALA PB2606001_120723APB_FTO_31768 Indian Bank IDIB000K015 KAPURTHALA 1515
4 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab & Sind Bank PSIB0021483 MALLIAN 4242
5 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 Kala Sanghian 909
6 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72720
7 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1212
8 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2121
9 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 1515
10 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, MANSOORWAL DONA 1818
11 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1818
12 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 7878
13 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
14 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0130200 BALER KHAN PUR 15453
15 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0136110 Kala Sanghian 4242
16 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1515
17 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0232000 KULLAR 3939
18 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0349100 KALA SANGHIAN 1212
19 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0349600 SIDHWAN DONA 38481
20 KAPURTHALA PB2606001_120723APB_FTO_31768 Punjab National Bank PUNB0707500 CURRENCY CHEST LINK OFFICE NAYAGANJ 1818
21 KAPURTHALA PB2606001_120723APB_FTO_31768 State Bank of India SBIN0050065 KAPURTHALA- MAIN 6363
22 KAPURTHALA PB2606001_120723APB_FTO_31768 State Bank of India SBIN0051012 IBBAN,PTU 14544
23 KAPURTHALA PB2606001_120723APB_FTO_31768 Union Bank of India UBIN0563676 KAPURTHALA 3030

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