Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:19 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_250823APB_FTO_47404
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-06-002-002-001/63
(Awan) 		2606002000NRG24240820230058333 25/08/2023 Charanjit 2606002WL004230 Charanjit 00152 HDFC0001089 3333 3333 Processed 07/11/2023 7125968306 CHARANJIT SO BASHIR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
2 NADALA PB-06-002-025-001/58
(Daudpur) 		2606002000NRG24250820230058600 25/08/2023 Balwinder Kaur 2606002WL004244 Balwinder Kaur 00152 HDFC0002886 1212 1212 Processed 07/11/2023 7125968400 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 NADALA PB-06-002-025-001/34
(Daudpur) 		2606002000NRG24250820230058589 25/08/2023 Sardar 2606002WL004244 Sardar 00176 IDIB000K015 606 606 Processed 07/11/2023 7125968362 Mr. SARDAR SINGH S/O BABU RAM INDIAN BANK(607105)
SubTotal 606 606
4 NADALA PB-06-002-005-001/93
(Bajaj) 		2606002000NRG24230820230058115 25/08/2023 Sukhwinder Kaur 2606002WL004212 Sukhwinder Kaur 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7125968286 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
5 NADALA PB-06-002-040-001/54
(Jag) 		2606002000NRG24230820230058128 25/08/2023 Sandeep Kaur 2606002WL004213 Sandeep Kaur 00349 PSIB0000069 2121 2121 Processed 07/11/2023 7125968287 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
6 NADALA PB-06-002-002-001/10
(Awan) 		2606002000NRG24240820230058328 25/08/2023 Pritam Kumar 2606002WL004230 Pritam Kumar 00349 PSIB0020928 3030 3030 Processed 07/11/2023 7125968354 PRITAM KUMAR PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-002-001/12
(Awan) 		2606002000NRG24240820230058329 25/08/2023 Parkash Kaur 2606002WL004230 Parkash Kaur 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968352 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
8 NADALA PB-06-002-002-001/49
(Awan) 		2606002000NRG24240820230058332 25/08/2023 Bachan Lal 2606002WL004230 Bachan Lal 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968295 BACHAN LAL PUNJAB & SIND BANK(607087)
9 NADALA PB-06-002-002-001/70
(Awan) 		2606002000NRG24240820230058334 25/08/2023 Jinder Kaur 2606002WL004230 Jinder Kaur 00349 PSIB0020928 2121 2121 Processed 07/11/2023 7125968328 JINDER KAUR PUNJAB & SIND BANK(607087)
10 NADALA PB-06-002-002-001/72
(Awan) 		2606002000NRG24240820230058335 25/08/2023 Baksho 2606002WL004230 Baksho 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968329 BAKSHO PUNJAB & SIND BANK(607087)
11 NADALA PB-06-002-002-001/73
(Awan) 		2606002000NRG24240820230058336 25/08/2023 Balvir Kaur 2606002WL004230 Balvir Kaur 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968326 BALVIR KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
12 NADALA PB-06-002-002-001/74
(Awan) 		2606002000NRG24230820230058093 25/08/2023 Seebo 2606002WL004211 Seebo 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968293 SIBO W/O PREM LAL PUNJAB & SIND BANK(607087)
13 NADALA PB-06-002-002-001/75
(Awan) 		2606002000NRG24230820230058094 25/08/2023 Kulwant Kaur 2606002WL004211 Kulwant Kaur 00349 PSIB0020928 2727 2727 Processed 07/11/2023 7125968327 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 NADALA PB-06-002-002-001/78
(Awan) 		2606002000NRG24230820230058095 25/08/2023 Rani 2606002WL004211 Rani 00349 PSIB0020928 3636 3636 Processed 07/11/2023 7125968291 RANI PUNJAB & SIND BANK(607087)
15 NADALA PB-06-002-002-001/84
(Awan) 		2606002000NRG24230820230058096 25/08/2023 Veena 2606002WL004211 Veena 00349 PSIB0020928 909 909 Rejected 07/11/2023 7125968292 Aadhaar Number not Mapped to Account Number
16 NADALA PB-06-002-002-001/86
(Awan) 		2606002000NRG24230820230058098 25/08/2023 Mesha 2606002WL004211 Mesha 00349 PSIB0020928 3030 3030 Processed 07/11/2023 7125968294 MESHA PUNJAB & SIND BANK(607087)
17 NADALA PB-06-002-002-001/88
(Awan) 		2606002000NRG24230820230058099 25/08/2023 Priya 2606002WL004211 Priya 00349 PSIB0020928 3333 3333 Processed 07/11/2023 7125968324 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADALA PB-06-002-067-001/97
(Nadali) 		2606002000NRG24250820230058625 25/08/2023 Sunita Rani 2606002WL004245 Sunita Rani 00349 PSIB0020928 1818 1818 Processed 07/11/2023 7125968325 SUNITA RANI WO ROSAHN LAL UNION BANK OF INDIA(508500)
SubTotal 38784 38784
19 NADALA PB-06-002-002-001/35
(Awan) 		2606002000NRG24240820230058331 25/08/2023 Sukhwinder Singh 2606002WL004230 Sukhwinder Singh 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7125968353 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
20 NADALA PB-06-002-002-001/90
(Awan) 		2606002000NRG24230820230058101 25/08/2023 Lakhwinder Singh 2606002WL004211 Lakhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968290 LAKHWINDER SINGH SOPRITAM KUMAR PUNJAB NATIONAL BANK(508568)
21 NADALA PB-06-002-005-001/103
(Bajaj) 		2606002000NRG24230820230058103 25/08/2023 Rajni 2606002WL004212 Rajni 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968338 RAJANI W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-005-001/11
(Bajaj) 		2606002000NRG24230820230058105 25/08/2023 Raj Rani 2606002WL004212 Raj Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968359 RAJ IDBI BANK(607095)
23 NADALA PB-06-002-005-001/17
(Bajaj) 		2606002000NRG24230820230058107 25/08/2023 Joginder Kaur 2606002WL004212 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968376 JOGINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-005-001/26
(Bajaj) 		2606002000NRG24230820230058108 25/08/2023 Bimla Deviq 2606002WL004212 Bimla Deviq 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968336 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
25 NADALA PB-06-002-005-001/30
(Bajaj) 		2606002000NRG24230820230058109 25/08/2023 Kamlesh 2606002WL004212 Kamlesh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7125968378 KAMLESH KAUR IDBI BANK(607095)
26 NADALA PB-06-002-005-001/38
(Bajaj) 		2606002000NRG24230820230058110 25/08/2023 Balwinder kaur 2606002WL004212 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968311 BALWINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-005-001/41
(Bajaj) 		2606002000NRG24230820230058111 25/08/2023 Shinder 2606002WL004212 Shinder 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968377 SHINDER W/O GURMAIL PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-005-001/75
(Bajaj) 		2606002000NRG24230820230058112 25/08/2023 Jeet Ram 2606002WL004212 Jeet Ram 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968337 JEET RAM S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-005-001/88
(Bajaj) 		2606002000NRG24230820230058113 25/08/2023 Lashmi 2606002WL004212 Lashmi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968312 LASHMI IDBI BANK(607095)
30 NADALA PB-06-002-005-001/89
(Bajaj) 		2606002000NRG24230820230058114 25/08/2023 Jaswinder Kaur 2606002WL004212 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968310 JASWINDER KAUR W/O SEMA PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-010-001/113
(Bhatnura Kalan) 		2606002000NRG24250820230058582 25/08/2023 Vikram 2606002WL004243 Vikram 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968313 VIKRAM PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-025-001/145
(Daudpur) 		2606002000NRG24240820230058314 25/08/2023 Jaswinder Kaur 2606002WL004228 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968316 Mrs. Jaswinder Kaur INDIAN BANK(607105)
33 NADALA PB-06-002-025-001/148
(Daudpur) 		2606002000NRG24240820230058315 25/08/2023 Surjit kaur 2606002WL004228 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968317 SURJIT KAUR WO PARKASH RAM PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24250820230058596 25/08/2023 gur 2606002WL004244 gur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968351 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-025-001/60
(Daudpur) 		2606002000NRG24250820230058602 25/08/2023 Reetu 2606002WL004244 Reetu 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968356 REETU AIRTEL PAYMENTS BANK LIMITED(990288)
36 NADALA PB-06-002-025-001/64
(Daudpur) 		2606002000NRG24250820230058604 25/08/2023 Rajwinder kaur 2606002WL004244 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968355 RAJWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
37 NADALA PB-06-002-025-001/8
(Daudpur) 		2606002000NRG24250820230058609 25/08/2023 Parkash Kaur 2606002WL004244 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968318 PARAKSH KAUR PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-040-001/53
(Jag) 		2606002000NRG24230820230058127 25/08/2023 Pooja Rani 2606002WL004213 Pooja Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968332 POOJA RANI PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-047-001/1
(Khairabad) 		2606002000NRG24230820230058137 25/08/2023 Kulwant Kaur 2606002WL004214 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7125968335 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-047-001/15
(Khairabad) 		2606002000NRG24230820230058138 25/08/2023 Jagiro 2606002WL004214 Jagiro 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7125968333 JAGIRO W/O SARWAN PUNJAB GRAMIN BANK(607138)
41 NADALA PB-06-002-047-001/28
(Khairabad) 		2606002000NRG24230820230058142 25/08/2023 Rubi 2606002WL004214 Rubi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968334 RUBBI W/O PARAMJIT LAL PUNJAB GRAMIN BANK(607138)
42 NADALA PB-06-002-047-001/32
(Khairabad) 		2606002000NRG24230820230058145 25/08/2023 Pinky devi 2606002WL004214 Pinky devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968314 PINKY DEVI W/O BALJINDER PUNJAB GRAMIN BANK(607138)
43 NADALA PB-06-002-047-001/44
(Khairabad) 		2606002000NRG24230820230058149 25/08/2023 Para 2606002WL004214 Para 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7125968321 PARAMJIT LAL SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-047-001/45
(Khairabad) 		2606002000NRG24230820230058150 25/08/2023 Kamlesh Kaur 2606002WL004214 Kamlesh Kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7125968320 KAMLESH KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
45 NADALA PB-06-002-052-001/2
(Mubarikpur) 		2606002000NRG24230820230058153 25/08/2023 Inder Kaur 2606002WL004215 Inder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968357 KINDER KAUR PUNJAB GRAMIN BANK(607138)
46 NADALA PB-06-002-052-001/24
(Mubarikpur) 		2606002000NRG24230820230058154 25/08/2023 Bal 2606002WL004215 Bal 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7125968319 BALDEV SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
47 NADALA PB-06-002-052-001/4
(Mubarikpur) 		2606002000NRG24230820230058155 25/08/2023 Piaro 2606002WL004215 Piaro 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968315 PIARO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
48 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG24230820230058156 25/08/2023 Gurmit Kaur 2606002WL004215 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 07/11/2023 7125968358 Aadhaar Number not Mapped to Account Number
49 NADALA PB-06-002-067-001/154
(Nadali) 		2606002000NRG24250820230058617 25/08/2023 Kiranpreet Kaur 2606002WL004245 Kiranpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7125968322 KIRANPREET KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
50 NADALA PB-06-002-067-001/71
(Nadali) 		2606002000NRG24250820230058623 25/08/2023 Jeeto 2606002WL004245 Jeeto 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7125968331 JEETO WO MANGA RAM&C.D.P.O PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-082-001/80
(Surak) 		2606002000NRG24240820230058327 25/08/2023 Reena 2606002WL004229 Reena 00352 PUNB0PGB003 330 330 Processed 07/11/2023 7125968375 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 52446 52446
52 NADALA PB-06-002-067-001/130
(Nadali) 		2606002000NRG24250820230058613 25/08/2023 Alas 2606002WL004245 Alas 00354 PUNB0071810 1818 1818 Rejected 07/11/2023 7125968330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
53 NADALA PB-06-002-002-001/89
(Awan) 		2606002000NRG24230820230058100 25/08/2023 Mandeep Kaur 2606002WL004211 Mandeep Kaur 00354 PUNB0131000 3333 3333 Processed 07/11/2023 7125968296 PARSHOTTAM LAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-067-001/31
(Nadali) 		2606002000NRG24250820230058620 25/08/2023 Bholli 2606002WL004245 Bholli 00354 PUNB0131000 303 303 Processed 07/11/2023 7125968374 BHOLI WO SUKHWINDER PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-067-001/78
(Nadali) 		2606002000NRG24250820230058624 25/08/2023 savita 2606002WL004245 savita 00354 PUNB0131000 303 303 Rejected 07/11/2023 7125968373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
56 NADALA PB-06-002-047-001/22
(Khairabad) 		2606002000NRG24230820230058140 25/08/2023 Dev 2606002WL004214 Dev 00354 PUNB0146410 606 606 Rejected 07/11/2023 7125968350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
57 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG24240820230058312 25/08/2023 Gurjit Singh 2606002WL004228 Gurjit Singh 00354 PUNB0147910 1515 1515 Processed 07/11/2023 7125968297 GURJIT SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-025-001/29
(Daudpur) 		2606002000NRG24250820230058587 25/08/2023 Jasbir kaur 2606002WL004244 Jasbir kaur 00354 PUNB0147910 1212 1212 Processed 07/11/2023 7125968298 JASBIR KAUR WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-025-001/79
(Daudpur) 		2606002000NRG24250820230058608 25/08/2023 Baljinder Kaur 2606002WL004244 Baljinder Kaur 00354 PUNB0147910 1818 1818 Processed 07/11/2023 7125968349 BALJINDER KAUR W O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
60 NADALA PB-06-002-067-001/151
(Nadali) 		2606002000NRG24250820230058616 25/08/2023 par 2606002WL004245 par 00354 PUNB0348900 909 909 Processed 07/11/2023 7125968348 OM PARKASH SO SANT RAM PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-067-001/21
(Nadali) 		2606002000NRG24250820230058619 25/08/2023 Sheebo 2606002WL004245 Sheebo 00354 PUNB0348900 1818 1818 Processed 07/11/2023 7125968372 SEEBO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
62 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG24240820230058319 25/08/2023 Paramjit Kaur 2606002WL004229 Paramjit Kaur 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7125968370 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
63 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG24240820230058320 25/08/2023 Satwinder Kaur 2606002WL004229 Satwinder Kaur 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7125968346 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG24240820230058321 25/08/2023 Manjit Kaur 2606002WL004229 Manjit Kaur 00354 PUNB0349500 1818 1818 Processed 07/11/2023 7125968371 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
65 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG24240820230058322 25/08/2023 Surinder Kaur 2606002WL004229 Surinder Kaur 00354 PUNB0349500 303 303 Processed 07/11/2023 7125968347 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-082-001/62
(Surak) 		2606002000NRG24240820230058325 25/08/2023 Gurmeet Kaur 2606002WL004229 Gurmeet Kaur 00354 PUNB0349500 330 330 Processed 07/11/2023 7125968301 GURMEET KAUR W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-082-001/70
(Surak) 		2606002000NRG24240820230058326 25/08/2023 Manjit Kaur 2606002WL004229 Manjit Kaur 00354 PUNB0349500 330 330 Processed 07/11/2023 7125968323 MANJIT KAUR WO AMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6417 6417
68 NADALA PB-06-002-011-001/8
(Bhatnura Khurd) 		2606002000NRG24250820230058583 25/08/2023 Jagmohan Singh 2606002WL004243 Jagmohan Singh 00354 PUNB0350700 2727 2727 Processed 07/11/2023 7125968345 JAGMOHAN SINGH S/O SHIVDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
69 NADALA PB-06-002-025-001/15
(Daudpur) 		2606002000NRG24250820230058584 25/08/2023 Resham Kaur 2606002WL004244 Resham Kaur 00354 PUNB0409200 1515 1515 Rejected 07/11/2023 7125968344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 NADALA PB-06-002-025-001/18
(Daudpur) 		2606002000NRG24250820230058586 25/08/2023 Manjit Kaur 2606002WL004244 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968397 MANJIT KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
71 NADALA PB-06-002-025-001/19
(Daudpur) 		2606002000NRG24240820230058316 25/08/2023 mangal 2606002WL004228 mangal 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7125968304 MANGAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-025-001/28
(Daudpur) 		2606002000NRG24240820230058317 25/08/2023 Gian Kaur 2606002WL004228 Gian Kaur 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7125968395 GYAAN KAUR PUNJAB & SIND BANK(607087)
73 NADALA PB-06-002-025-001/31
(Daudpur) 		2606002000NRG24250820230058588 25/08/2023 Amarjeet 2606002WL004244 Amarjeet 00354 PUNB0409200 1515 1515 Rejected 07/11/2023 7125968366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NADALA PB-06-002-025-001/36
(Daudpur) 		2606002000NRG24250820230058590 25/08/2023 Komal 2606002WL004244 Komal 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968389 KOMAL WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
75 NADALA PB-06-002-025-001/37
(Daudpur) 		2606002000NRG24250820230058591 25/08/2023 Baldev Singh 2606002WL004244 Baldev Singh 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968390 BALDEV SINGH S/O PREM SINGH UNION BANK OF INDIA(508500)
76 NADALA PB-06-002-025-001/38
(Daudpur) 		2606002000NRG24250820230058592 25/08/2023 Manjit Kaur 2606002WL004244 Manjit Kaur 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968392 MANJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-025-001/40
(Daudpur) 		2606002000NRG24250820230058593 25/08/2023 Manjit singh 2606002WL004244 Manjit singh 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968398 JASWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
78 NADALA PB-06-002-025-001/42
(Daudpur) 		2606002000NRG24250820230058594 25/08/2023 Swarn Kaur 2606002WL004244 Swarn Kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968368 SWARAN KAUR W/O AJIT SINGH&CDPO PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-025-001/48
(Daudpur) 		2606002000NRG24250820230058595 25/08/2023 Dalbir Kaur 2606002WL004244 Dalbir Kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968391 DALBIR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
80 NADALA PB-06-002-025-001/50
(Daudpur) 		2606002000NRG24250820230058597 25/08/2023 Kashmir Kaur 2606002WL004244 Kashmir Kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968396 KASMIR KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-025-001/55
(Daudpur) 		2606002000NRG24250820230058599 25/08/2023 Balwinder Kaur 2606002WL004244 Balwinder Kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968399 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG24250820230058601 25/08/2023 Baljit Kaur 2606002WL004244 Baljit Kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968303 BALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 NADALA PB-06-002-025-001/62
(Daudpur) 		2606002000NRG24250820230058603 25/08/2023 Mohindo 2606002WL004244 Mohindo 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968393 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
84 NADALA PB-06-002-025-001/7
(Daudpur) 		2606002000NRG24250820230058605 25/08/2023 Biro 2606002WL004244 Biro 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968305 BIRO WO DARSHAN PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-025-001/72
(Daudpur) 		2606002000NRG24250820230058606 25/08/2023 Jasbir kaur 2606002WL004244 Jasbir kaur 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968388 JASBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
86 NADALA PB-06-002-025-001/77
(Daudpur) 		2606002000NRG24250820230058607 25/08/2023 Jasbir kaur 2606002WL004244 Jasbir kaur 00354 PUNB0409200 303 303 Processed 07/11/2023 7125968394 JASBIR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
87 NADALA PB-06-002-025-001/86
(Daudpur) 		2606002000NRG24250820230058610 25/08/2023 Kashmiro 2606002WL004244 Kashmiro 00354 PUNB0409200 1212 1212 Processed 07/11/2023 7125968367 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-040-001/13
(Jag) 		2606002000NRG24230820230058116 25/08/2023 Meena 2606002WL004213 Meena 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7125968386 MEENA PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-040-001/26
(Jag) 		2606002000NRG24230820230058118 25/08/2023 Paramjit 2606002WL004213 Paramjit 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7125968387 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-040-001/39
(Jag) 		2606002000NRG24230820230058122 25/08/2023 Pooja 2606002WL004213 Pooja 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7125968342 POOJA PUNJAB NATIONAL BANK(508568)
91 NADALA PB-06-002-040-001/56
(Jag) 		2606002000NRG24230820230058129 25/08/2023 Harbans Kaur 2606002WL004213 Harbans Kaur 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7125968343 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-040-001/62
(Jag) 		2606002000NRG24230820230058132 25/08/2023 Kirandeep Kaur 2606002WL004213 Kirandeep Kaur 00354 PUNB0409200 2121 2121 Processed 07/11/2023 7125968369 KIRANDEEP KAUR D/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
93 NADALA PB-06-002-067-001/131
(Nadali) 		2606002000NRG24250820230058614 25/08/2023 Reena 2606002WL004245 Reena 00354 PUNB0409200 909 909 Processed 07/11/2023 7125968299 REENA WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
94 NADALA PB-06-002-047-001/27
(Khairabad) 		2606002000NRG24230820230058141 25/08/2023 Resham Lal 2606002WL004214 Resham Lal 00354 PUNB0471400 303 303 Processed 07/11/2023 7125968365 RESHAM LAL PUNJAB GRAMIN BANK(607138)
95 NADALA PB-06-002-047-001/7
(Khairabad) 		2606002000NRG24230820230058151 25/08/2023 Monika 2606002WL004214 Monika 00354 PUNB0471400 606 606 Processed 07/11/2023 7125968385 MONIKA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
96 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG24230820230058152 25/08/2023 Mahinder kaur 2606002WL004215 Mahinder kaur 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7125968341 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
97 NADALA PB-06-002-067-001/41
(Nadali) 		2606002000NRG24250820230058621 25/08/2023 Usha Devi 2606002WL004245 Usha Devi 00354 PUNB0471400 1818 1818 Processed 07/11/2023 7125968364 USHA RANI W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
98 NADALA PB-06-002-040-001/14
(Jag) 		2606002000NRG24230820230058117 25/08/2023 Manjit Kaur 2606002WL004213 Manjit Kaur 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG24230820230058119 25/08/2023 Pritam Lal 2606002WL004213 Pritam Lal 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968308 MR PRITAM LAL STATE BANK OF INDIA(508548)
100 NADALA PB-06-002-040-001/33
(Jag) 		2606002000NRG24230820230058120 25/08/2023 Sukhwinder Kaur 2606002WL004213 Sukhwinder Kaur 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968340 MRS SUKHWINDER KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
101 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG24230820230058121 25/08/2023 Shindo 2606002WL004213 Shindo 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968383 MRS SHINDO WO JARNAIL STATE BANK OF INDIA(508548)
102 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG24230820230058123 25/08/2023 Pinder 2606002WL004213 Pinder 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968381 MRS PINDER WO BALWINDER SINGH STATE BANK OF INDIA(508548)
103 NADALA PB-06-002-040-001/46
(Jag) 		2606002000NRG24230820230058124 25/08/2023 Tilak Raj 2606002WL004213 Tilak Raj 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968380 TILK RAJ PUNJAB NATIONAL BANK(508568)
104 NADALA PB-06-002-040-001/50
(Jag) 		2606002000NRG24230820230058125 25/08/2023 Sarbjit Kaur 2606002WL004213 Sarbjit Kaur 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968363 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
105 NADALA PB-06-002-040-001/51
(Jag) 		2606002000NRG24230820230058126 25/08/2023 Pooja 2606002WL004213 Pooja 00415 SBIN0050450 1818 1818 Processed 07/11/2023 7125968302 POOJA CANARA BANK(508532)
106 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG24230820230058133 25/08/2023 Sandeep Kaur 2606002WL004213 Sandeep Kaur 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968307 MRS SANDEEP KAUR WO SANI STATE BANK OF INDIA(508548)
107 NADALA PB-06-002-040-001/8
(Jag) 		2606002000NRG24230820230058135 25/08/2023 Surinder pal 2606002WL004213 Surinder pal 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968384 MR SINDER PAL STATE BANK OF INDIA(508548)
108 NADALA PB-06-002-040-001/9
(Jag) 		2606002000NRG24230820230058136 25/08/2023 Shindo 2606002WL004213 Shindo 00415 SBIN0050450 2121 2121 Processed 07/11/2023 7125968382 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
109 NADALA PB-06-002-082-001/13
(Surak) 		2606002000NRG24240820230058318 25/08/2023 Jarnail Singh 2606002WL004229 Jarnail Singh 00415 SBIN0050976 1515 1515 Processed 07/11/2023 7125968360 MR JARNAIL SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
110 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG24240820230058323 25/08/2023 Joginder singh 2606002WL004229 Joginder singh 00415 SBIN0050976 1818 1818 Processed 07/11/2023 7125968339 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
111 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG24240820230058324 25/08/2023 Sarwan Singh 2606002WL004229 Sarwan Singh 00415 SBIN0050976 1515 1515 Processed 07/11/2023 7125968309 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
112 NADALA PB-06-002-047-001/30
(Khairabad) 		2606002000NRG24230820230058143 25/08/2023 Balvir 2606002WL004214 Balvir 00462 UCBA0000320 1515 1515 Processed 07/11/2023 7125968288 BALVIR SINGH S/O SOHAN LA UCO BANK(607066)
113 NADALA PB-06-002-047-001/41
(Khairabad) 		2606002000NRG24230820230058147 25/08/2023 Baljit kaur 2606002WL004214 Baljit kaur 00462 UCBA0000320 1818 1818 Processed 07/11/2023 7125968289 BALJIT KAUR D/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
114 NADALA PB-06-002-002-001/85
(Awan) 		2606002000NRG24230820230058097 25/08/2023 Rajni 2606002WL004211 Rajni 00462 UCBA0002303 3636 3636 Processed 07/11/2023 7125968300 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
115 NADALA PB-06-002-025-001/120
(Daudpur) 		2606002000NRG24240820230058313 25/08/2023 Simarjit Kaur 2606002WL004228 Simarjit Kaur 00468 UBIN0563676 1515 1515 Processed 07/11/2023 7125968361 Miss. SIMRANJIT KAUR DO SH ASHOK KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
Total 200364 200364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_250823APB_FTO_47404 HDFC HDFC0001089 BEGOWAL 3333
2 NADALA PB2606002_250823APB_FTO_47404 HDFC HDFC0002886 Nadala 1212
3 NADALA PB2606002_250823APB_FTO_47404 Indian Bank IDIB000K015 KAPURTHALA 606
4 NADALA PB2606002_250823APB_FTO_47404 Punjab & Sind Bank PSIB0000069 NADALA 3939
5 NADALA PB2606002_250823APB_FTO_47404 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 38784
6 NADALA PB2606002_250823APB_FTO_47404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52446
7 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0071810 Begowal 1818
8 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 3939
9 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0146410 Bholath 606
10 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 4545
11 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 2727
12 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0349500 RAMGARH 6417
13 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0350700 BHATNURA JADIAN 2727
14 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 36360
15 NADALA PB2606002_250823APB_FTO_47404 Punjab National Bank PUNB0471400 BHOLANATH 4545
16 NADALA PB2606002_250823APB_FTO_47404 State Bank of India SBIN0050450 LAKHAN KE PADDE 23028
17 NADALA PB2606002_250823APB_FTO_47404 State Bank of India SBIN0050976 BHOLATH 4848
18 NADALA PB2606002_250823APB_FTO_47404 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3333
19 NADALA PB2606002_250823APB_FTO_47404 UCO Bank UCBA0002303 BEGOWAL 3636
20 NADALA PB2606002_250823APB_FTO_47404 Union Bank of India UBIN0563676 KAPURTHALA 1515

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