Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_140323FTO_112924
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 Kot Kapura PB-12-006-077-001/395
(SEWIAN) 		2612006000NRG23140320230213762 14/03/2023 Charanjeet Kaur 2612006WL008451 Charanjeet Kaur 00045 BARB0KOTKAP 1410 1410 Processed 03/04/2023 0494176116 Charanjeet Kaur ()
2 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210853 14/03/2023 VEERPAL KAUR 2612006WL008424 VEERPAL KAUR 00045 BARB0KOTKAP 1410 1410 Processed 03/04/2023 0494176117 VEERPAL KAUR ()
SubTotal 2820 2820
3 Kot Kapura PB-12-006-037-001/57
(KOTHE WARING) 		2612006000NRG23140320230211985 14/03/2023 PARAMJEET KAUR 2612006WL008439 PARAMJEET KAUR 00048 BKID0006549 1410 1410 Processed 03/04/2023 0494176118 PARAMJEET KAUR ()
SubTotal 1410 1410
4 Kot Kapura PB-12-006-102-001/47
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210842 14/03/2023 Jaswinder kaur 2612006WL008424 Jaswinder kaur 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494176128 Jaswinder kaur ()
SubTotal 1692 1692
5 Kot Kapura PB-12-006-035-001/6
(NATHE WALA) 		2612006000NRG23140320230213248 14/03/2023 PRMJEET KAUR 2612006WL008446 PRMJEET KAUR 00078 CNRB0002441 1692 1692 Processed 03/04/2023 0494176129 PRMJEET KAUR ()
6 Kot Kapura PB-12-006-035-001/6
(NATHE WALA) 		2612006000NRG23140320230213250 14/03/2023 PRMJEET KAUR 2612006WL008446 PRMJEET KAUR 00078 CNRB0002441 1692 1692 Processed 03/04/2023 0494176130 PRMJEET KAUR ()
SubTotal 3384 3384
7 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211265 14/03/2023 TAJA SINGH 2612006WL008434 TAJA SINGH 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494176120 TAJA SINGH ()
8 Kot Kapura PB-12-006-006-001/48
(KOTHE THEY WALE) 		2612006000NRG23140320230211281 14/03/2023 Mamta Rani 2612006WL008434 Mamta Rani 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494176122 Mamta Rani ()
9 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG23140320230211941 14/03/2023 paramjeet kaur 2612006WL008439 paramjeet kaur 00089 CBIN0284684 1410 1410 Processed 03/04/2023 0494176121 paramjeet kaur ()
10 Kot Kapura PB-12-006-037-001/93
(KOTHE WARING) 		2612006000NRG23140320230212001 14/03/2023 KARTAR KAUR 2612006WL008439 KARTAR KAUR 00089 CBIN0284684 1410 1410 Processed 03/04/2023 0494176119 KARTAR KAUR ()
SubTotal 6204 6204
11 Kot Kapura PB-12-006-035-001/20
(NATHE WALA) 		2612006000NRG23140320230213197 14/03/2023 SUKHWANT KAUR 2612006WL008446 SUKHWANT KAUR 00089 CBIN0285059 1410 1410 Processed 03/04/2023 0494176125 SUKHWANT KAUR ()
12 Kot Kapura PB-12-006-035-001/20
(NATHE WALA) 		2612006000NRG23140320230213198 14/03/2023 SUKHWANT KAUR 2612006WL008446 SUKHWANT KAUR 00089 CBIN0285059 1410 1410 Processed 03/04/2023 0494176124 SUKHWANT KAUR ()
13 Kot Kapura PB-12-006-035-001/23
(NATHE WALA) 		2612006000NRG23140320230213200 14/03/2023 AMANDEEP KAUR 2612006WL008446 AMANDEEP KAUR 00089 CBIN0285059 1128 1128 Processed 03/04/2023 0494176123 AMANDEEP KAUR ()
14 Kot Kapura PB-12-006-035-001/30
(NATHE WALA) 		2612006000NRG23140320230213213 14/03/2023 DARSHAN SINGH 2612006WL008446 DARSHAN SINGH 00089 CBIN0285059 1410 1410 Processed 03/04/2023 0494176126 DARSHAN SINGH ()
15 Kot Kapura PB-12-006-035-001/30
(NATHE WALA) 		2612006000NRG23140320230213214 14/03/2023 DARSHAN SINGH 2612006WL008446 DARSHAN SINGH 00089 CBIN0285059 1410 1410 Processed 03/04/2023 0494176127 DARSHAN SINGH ()
SubTotal 6768 6768
16 Kot Kapura PB-12-006-058-001/196
(NANGAL) 		2612006000NRG23140320230212620 14/03/2023 Satnam singh 2612006WL008443 Satnam singh 00152 HDFC0003033 1692 1692 Processed 03/04/2023 0494176131 Satnam singh ()
SubTotal 1692 1692
17 Kot Kapura PB-12-006-027-001/155
(CHAK KALAYAN) 		2612006000NRG23140320230211721 14/03/2023 VEERPAL KAUR 2612006WL008437 VEERPAL KAUR 00176 IDIB000K799 1692 1692 Processed 03/04/2023 0494176133 VEERPAL KAUR ()
18 Kot Kapura PB-12-006-027-001/75
(CHAK KALAYAN) 		2612006000NRG23140320230211739 14/03/2023 jasprit kaur 2612006WL008437 jasprit kaur 00176 IDIB000K799 1692 1692 Processed 03/04/2023 0494176132 jasprit kaur ()
SubTotal 3384 3384
19 Kot Kapura PB-12-006-030-001/145-A
(JALALEANA) 		2612006000NRG23140320230214478 14/03/2023 Sarbjeet Singh 2612006WL008459 Sarbjeet Singh 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494176135 Sarbjeet Singh ()
20 Kot Kapura PB-12-006-030-001/87
(JALALEANA) 		2612006000NRG23140320230214496 14/03/2023 MANJEET KAUR 2612006WL008459 MANJEET KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494176134 MANJEET KAUR ()
SubTotal 3384 3384
21 Kot Kapura PB-12-006-083-001/565
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213435 14/03/2023 Jagseer singh 2612006WL008447 Jagseer singh 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494176139 Jagseer singh ()
22 Kot Kapura PB-12-006-083-001/565
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213436 14/03/2023 Jagseer singh 2612006WL008447 Jagseer singh 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494176138 Jagseer singh ()
23 Kot Kapura PB-12-006-083-001/565
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213437 14/03/2023 Jagseer singh 2612006WL008447 Jagseer singh 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494176140 Jagseer singh ()
24 Kot Kapura PB-12-006-083-001/572
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213439 14/03/2023 RINA RANI 2612006WL008447 RINA RANI 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494176136 RINA RANI ()
25 Kot Kapura PB-12-006-083-001/586
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213442 14/03/2023 BEANT KAUR 2612006WL008447 BEANT KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494176137 BEANT KAUR ()
SubTotal 8460 8460
26 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG23140320230211144 14/03/2023 MANJEET KAUR 2612006WL008428 MANJEET KAUR 00349 PSIB0021269 1410 1410 Processed 03/04/2023 0494176141 MANJEET KAUR ()
SubTotal 1410 1410
27 Kot Kapura PB-12-006-077-001/263
(SEWIAN) 		2612006000NRG23140320230213681 14/03/2023 HARBANS KAUR 2612006WL008451 HARBANS KAUR 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494176144 HARBANS KAUR ()
28 Kot Kapura PB-12-006-077-001/421
(SEWIAN) 		2612006000NRG23140320230213777 14/03/2023 SUKHDEEP SINGH 2612006WL008451 SUKHDEEP SINGH 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494176143 SUKHDEEP SINGH ()
29 Kot Kapura PB-12-006-077-001/468
(SEWIAN) 		2612006000NRG23140320230213800 14/03/2023 RAJANDEEP KAUR 2612006WL008451 RAJANDEEP KAUR 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494176142 RAJANDEEP KAUR ()
30 Kot Kapura PB-12-006-102-001/56
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210847 14/03/2023 Sroj kaur 2612006WL008424 Sroj kaur 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494176146 Sroj kaur ()
31 Kot Kapura PB-12-006-102-001/89
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210861 14/03/2023 KAMALJEET KAUR 2612006WL008424 KAMALJEET KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494176145 KAMALJEET KAUR ()
SubTotal 7614 7614
32 Kot Kapura PB-12-006-006-001/33
(KOTHE THEY WALE) 		2612006000NRG23140320230211272 14/03/2023 SHANTA DAVI 2612006WL008434 SHANTA DAVI 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494176147 SHANTA DAVI ()
33 Kot Kapura PB-12-006-024-001/168
(KOTHE NANAKSAR) 		2612006000NRG23140320230211117 14/03/2023 Sukhchain Singh 2612006WL008428 Sukhchain Singh 00354 PUNB0007710 1410 1410 Processed 03/04/2023 0494176148 Sukhchain Singh ()
SubTotal 3102 3102
34 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG23140320230211275 14/03/2023 KUSHMA DEVI 2612006WL008434 KUSHMA DEVI 00354 PUNB0095410 1692 1692 Processed 03/04/2023 0494176149 KUSHMA DEVI ()
SubTotal 1692 1692
35 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG23140320230213185 14/03/2023 GURWINDER SINGH 2612006WL008446 GURWINDER SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494176150 GURWINDER SINGH ()
36 Kot Kapura PB-12-006-041-001/25-A
(SIRSIRI) 		2612006000NRG23140320230213922 14/03/2023 Gurjeet Singh 2612006WL008453 Gurjeet Singh 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494176152 Gurjeet Singh ()
37 Kot Kapura PB-12-006-041-001/457
(SIRSIRI) 		2612006000NRG23140320230213939 14/03/2023 Rajwinder kaur 2612006WL008453 Rajwinder kaur 00354 PUNB0171210 846 846 Processed 03/04/2023 0494176153 Rajwinder kaur ()
38 Kot Kapura PB-12-006-041-001/459
(SIRSIRI) 		2612006000NRG23140320230213940 14/03/2023 Pawandeep kaur 2612006WL008453 Pawandeep kaur 00354 PUNB0171210 846 846 Processed 03/04/2023 0494176151 Pawandeep kaur ()
SubTotal 5076 5076
39 Kot Kapura PB-12-006-024-001/60
(KOTHE NANAKSAR) 		2612006000NRG23140320230211153 14/03/2023 IQBAL KAUR 2612006WL008428 IQBAL KAUR 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494176157 MRS IQBAL KAUR ()
40 Kot Kapura PB-12-006-024-001/83
(KOTHE NANAKSAR) 		2612006000NRG23140320230211165 14/03/2023 RANJEET SINGH 2612006WL008428 RANJEET SINGH 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494176155 MR RANJEET SINGH SO CHAND SINGH ()
41 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG23140320230211931 14/03/2023 Gurpreet singh 2612006WL008439 Gurpreet singh 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494176156 MR GURPREET SINGH ()
42 Kot Kapura PB-12-006-037-001/108
(KOTHE WARING) 		2612006000NRG23140320230211936 14/03/2023 HANO KAUR 2612006WL008439 HANO KAUR 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494176158 MRS HANSO KAUR ()
43 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG23140320230211942 14/03/2023 Jasveer singh 2612006WL008439 Jasveer singh 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494176159 MR JASVEER SINGH ()
44 Kot Kapura PB-12-006-037-001/87
(KOTHE WARING) 		2612006000NRG23140320230211996 14/03/2023 Kaka singh 2612006WL008439 Kaka singh 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494176154 MR KAKA SINGH ()
45 Kot Kapura PB-12-006-041-001/466
(SIRSIRI) 		2612006000NRG23140320230213942 14/03/2023 Sandeep kaur 2612006WL008453 Sandeep kaur 00415 SBIN0001752 846 846 Processed 03/04/2023 0494176160 MRS SANDEEP KAUR ()
SubTotal 9588 9588
46 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG23140320230210930 14/03/2023 JASPAL KAUR 2612006WL008426 JASPAL KAUR 00415 SBIN0003289 1692 1692 Processed 03/04/2023 0494176161 MRS JASPAL KAUR ()
47 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG23140320230210693 14/03/2023 JASPAL KAUR 2612006WL008420 JASPAL KAUR 00415 SBIN0003289 1692 1692 Processed 03/04/2023 0494176162 MRS JASPAL KAUR ()
SubTotal 3384 3384
48 Kot Kapura PB-12-006-035-001/114
(NATHE WALA) 		2612006000NRG23140320230213181 14/03/2023 HARVINDER SINGH 2612006WL008446 HARVINDER SINGH 00415 SBIN0014648 1692 1692 Processed 03/04/2023 0494176163 MR HARWINDER SINGH ()
SubTotal 1692 1692
49 Kot Kapura PB-12-006-060-001/409
(WARA DURAKA) 		2612006000NRG23140320230213461 14/03/2023 ROOP SINGH 2612006WL008448 ROOP SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494176164 MR ROOP SINGH ()
SubTotal 1692 1692
50 Kot Kapura PB-12-006-102-001/97
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230214462 14/03/2023 SANDEEP KAUR 2612006WL008458 SANDEEP KAUR 00415 SBIN0016146 1692 1692 Processed 03/04/2023 0494176165 MR SANDEEP KAUR ()
SubTotal 1692 1692
51 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG23140320230211958 14/03/2023 JAMER SINGH 2612006WL008439 JAMER SINGH 00415 SBIN0050040 1410 1410 Processed 03/04/2023 0494176166 MR JAMER SINGH ()
SubTotal 1410 1410
52 Kot Kapura PB-12-006-083-001/111-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213295 14/03/2023 Gurpreet kaur 2612006WL008447 Gurpreet kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494176172 MISS HARMANJOT KAUR UG OF GURPRIT KAUR ()
53 Kot Kapura PB-12-006-083-001/16
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213300 14/03/2023 karamjeet kaur 2612006WL008447 karamjeet kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494176168 MASTER ARSHDEEP SINGH ()
54 Kot Kapura PB-12-006-083-001/357
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213351 14/03/2023 DARSHAN SINGH 2612006WL008447 DARSHAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494176169 MISS LACCHAMI DEVI UG DARSHAN SINGH ()
55 Kot Kapura PB-12-006-083-001/357
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213352 14/03/2023 DARSHAN SINGH 2612006WL008447 DARSHAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494176171 MISS LACCHAMI DEVI UG DARSHAN SINGH ()
56 Kot Kapura PB-12-006-083-001/357
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213353 14/03/2023 DARSHAN SINGH 2612006WL008447 DARSHAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494176170 MISS LACCHAMI DEVI UG DARSHAN SINGH ()
57 Kot Kapura PB-12-006-083-001/409
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213373 14/03/2023 VAKEEL SINGH 2612006WL008447 VAKEEL SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494176173 MR VAKEEL SINGH ()
58 Kot Kapura PB-12-006-107-001/91
(BABA DEEP SINGH NAGAR) 		2612006000NRG23140320230214463 14/03/2023 KASHMIR KAUR 2612006WL008458 KASHMIR KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494176167 MRS KASHMIR KAUR ()
SubTotal 10998 10998
59 Kot Kapura PB-12-006-071-001/345
(DHILWAN KALAN) 		2612006000NRG23140320230210781 14/03/2023 MANDEEP KAUR 2612006WL008422 MANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494176180 MRS MANDEEP KAUR WO JAGERAJ SINGH ()
60 Kot Kapura PB-12-006-077-001/158-A
(SEWIAN) 		2612006000NRG23140320230213610 14/03/2023 HARJINDER SINGH 2612006WL008451 HARJINDER SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494176183 MR HARJINDER SINGH ()
61 Kot Kapura PB-12-006-077-001/288
(SEWIAN) 		2612006000NRG23140320230213695 14/03/2023 PARMJEET KAUR 2612006WL008451 PARMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494176179 MRS PARAMJIT KAUR ()
62 Kot Kapura PB-12-006-077-001/41
(SEWIAN) 		2612006000NRG23140320230213773 14/03/2023 GURVINDER KAUR 2612006WL008451 GURVINDER KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494176176 MRS GURBINDER KAUR ()
63 Kot Kapura PB-12-006-077-001/462
(SEWIAN) 		2612006000NRG23140320230213799 14/03/2023 IQBAL SINGH 2612006WL008451 IQBAL SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494176181 MR IQBAL SINGH ()
64 Kot Kapura PB-12-006-077-001/484
(SEWIAN) 		2612006000NRG23140320230213804 14/03/2023 Sukhjeet kaur 2612006WL008451 Sukhjeet kaur 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494176178 MR LOVEPREET SINGH UG SUKHJEET KAUR ()
65 Kot Kapura PB-12-006-101-001/51
(KOTHE RAMSAR) 		2612006000NRG23140320230211257 14/03/2023 Jaswinder kaur 2612006WL008433 Jaswinder kaur 00415 SBIN0050452 282 282 Processed 03/04/2023 0494176175 MRS JASWINDER KAUR ()
66 Kot Kapura PB-12-006-102-001/3
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210830 14/03/2023 Nirmal Singh 2612006WL008424 Nirmal Singh 00415 SBIN0050452 846 846 Processed 03/04/2023 0494176174 MR NIRMAL SINGH ()
67 Kot Kapura PB-12-006-102-001/7
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210852 14/03/2023 LAKHVEER SINGH 2612006WL008424 LAKHVEER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494176177 MR ANMOL SINGH UG LAKHVEER SINGH ()
68 Kot Kapura PB-12-006-102-001/76
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210857 14/03/2023 JASVEER KAUR 2612006WL008424 JASVEER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494176182 MRS JASVEER KAUR WO PRITAM SINGH ()
SubTotal 13536 13536
69 Kot Kapura PB-12-006-012-001/103
(PHIDE KHURAD) 		2612006000NRG23140320230210908 14/03/2023 GURWINDER KAUR 2612006WL008426 GURWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176195 MRS GURWINDER KAUR ()
70 Kot Kapura PB-12-006-012-001/103
(PHIDE KHURAD) 		2612006000NRG23140320230210642 14/03/2023 GURWINDER KAUR 2612006WL008420 GURWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176194 MRS GURWINDER KAUR ()
71 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG23140320230210917 14/03/2023 LAKHVIR KAUR 2612006WL008426 LAKHVIR KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176191 MRS LAKHVIR KAUR ()
72 Kot Kapura PB-12-006-012-001/82
(PHIDE KHURAD) 		2612006000NRG23140320230210725 14/03/2023 Manjit Kaur 2612006WL008420 Manjit Kaur 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176192 MRS MANJIT KAUR WO SUKHDEV SINGH ()
73 Kot Kapura PB-12-006-012-001/82
(PHIDE KHURAD) 		2612006000NRG23140320230210726 14/03/2023 Manjit Kaur 2612006WL008420 Manjit Kaur 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176193 MRS MANJIT KAUR WO SUKHDEV SINGH ()
74 Kot Kapura PB-12-006-027-001/195
(CHAK KALAYAN) 		2612006000NRG23140320230211726 14/03/2023 Jaswinder Singh 2612006WL008437 Jaswinder Singh 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176188 MR JASWINDER SINGH ()
75 Kot Kapura PB-12-006-042-001/347
(DHIMAAN WALI) 		2612006000NRG23140320230210460 14/03/2023 Sukhdev singh 2612006WL008417 Sukhdev singh 00415 SBIN0050462 846 846 Processed 03/04/2023 0494176196 MR SUKHDEV SINGH ()
76 Kot Kapura PB-12-006-042-001/376
(DHIMAAN WALI) 		2612006000NRG23140320230210469 14/03/2023 Sarbjeet kaur 2612006WL008417 Sarbjeet kaur 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494176197 MRS SARABJIT KAUR ()
77 Kot Kapura PB-12-006-042-001/386
(DHIMAAN WALI) 		2612006000NRG23140320230210475 14/03/2023 AMANDEEP KAUR 2612006WL008417 AMANDEEP KAUR 00415 SBIN0050462 846 846 Processed 03/04/2023 0494176187 MRS AMANDEEP KAUR ()
78 Kot Kapura PB-12-006-060-001/106
(WARA DURAKA) 		2612006000NRG23140320230213456 14/03/2023 BAZ SINGH 2612006WL008448 BAZ SINGH 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176186 MR BAZ SINGH ()
79 Kot Kapura PB-12-006-060-001/39
(WARA DURAKA) 		2612006000NRG23140320230214065 14/03/2023 kANTA RANI 2612006WL008455 kANTA RANI 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176185 MRS KANTA RANI ()
80 Kot Kapura PB-12-006-060-001/39
(WARA DURAKA) 		2612006000NRG23140320230214066 14/03/2023 kANTA RANI 2612006WL008455 kANTA RANI 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176184 MRS KANTA RANI ()
81 Kot Kapura PB-12-006-060-001/439
(WARA DURAKA) 		2612006000NRG23140320230214068 14/03/2023 Manpreet kaur 2612006WL008455 Manpreet kaur 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176189 MS MANPEET KAUR ()
82 Kot Kapura PB-12-006-060-001/439
(WARA DURAKA) 		2612006000NRG23140320230214069 14/03/2023 Manpreet kaur 2612006WL008455 Manpreet kaur 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494176190 MS MANPEET KAUR ()
SubTotal 21714 21714
83 Kot Kapura PB-12-006-006-001/13-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211266 14/03/2023 SUNITA RANI 2612006WL008434 SUNITA RANI 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494176199 MRS SUNITA A ()
84 Kot Kapura PB-12-006-006-001/8-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211283 14/03/2023 Amanjit Singh 2612006WL008434 Amanjit Singh 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494176198 MR AMANJIT SINGH ()
SubTotal 3384 3384
85 Kot Kapura PB-12-006-035-001/4
(NATHE WALA) 		2612006000NRG23140320230213225 14/03/2023 LAKHVINDER KAUR 2612006WL008446 LAKHVINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494176209 BALJEET KAUR ()
86 Kot Kapura PB-12-006-035-001/4
(NATHE WALA) 		2612006000NRG23140320230213226 14/03/2023 LAKHVINDER KAUR 2612006WL008446 LAKHVINDER KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494176210 BALJEET KAUR ()
87 Kot Kapura PB-12-006-035-001/40
(NATHE WALA) 		2612006000NRG23140320230213227 14/03/2023 RAJWINDER KAUR 2612006WL008446 RAJWINDER KAUR 00462 UCBA0002160 1128 1128 Rejected 03/04/2023 0494176205 Account closed
88 Kot Kapura PB-12-006-035-001/52
(NATHE WALA) 		2612006000NRG23140320230213240 14/03/2023 JAGSEER SINGH 2612006WL008446 JAGSEER SINGH 00462 UCBA0002160 846 846 Processed 03/04/2023 0494176207 JAGSIR SINGH ()
89 Kot Kapura PB-12-006-035-001/52
(NATHE WALA) 		2612006000NRG23140320230213242 14/03/2023 JAGSEER SINGH 2612006WL008446 JAGSEER SINGH 00462 UCBA0002160 846 846 Processed 03/04/2023 0494176206 JAGSIR SINGH ()
90 Kot Kapura PB-12-006-035-001/96
(NATHE WALA) 		2612006000NRG23140320230213285 14/03/2023 PARAMJEET KAUR 2612006WL008446 PARAMJEET KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494176211 PARAMJEET KAUR ()
91 Kot Kapura PB-12-006-041-001/64
(SIRSIRI) 		2612006000NRG23140320230213948 14/03/2023 SUKHJEET KAUR 2612006WL008453 SUKHJEET KAUR 00462 UCBA0002160 282 282 Processed 03/04/2023 0494176208 SUKHJIT KAUR(RTI) W/O GURMIT SINGH ()
SubTotal 7614 7614
92 Kot Kapura PB-12-006-058-001/166
(NANGAL) 		2612006000NRG23140320230212599 14/03/2023 Veerpal Kaur 2612006WL008443 Veerpal Kaur 00462 UCBA0002509 1692 1692 Processed 03/04/2023 0494176214 VEERPAL KAUR ()
93 Kot Kapura PB-12-006-058-001/180-A
(NANGAL) 		2612006000NRG23140320230212606 14/03/2023 Amandeep Kaur 2612006WL008443 Amandeep Kaur 00462 UCBA0002509 1128 1128 Processed 03/04/2023 0494176217 AMANDEEP KAUR ()
94 Kot Kapura PB-12-006-058-001/193
(NANGAL) 		2612006000NRG23140320230212615 14/03/2023 Dharam Kaur 2612006WL008443 Dharam Kaur 00462 UCBA0002509 1692 1692 Processed 03/04/2023 0494176216 DHARAM KAUR ()
95 Kot Kapura PB-12-006-058-001/193
(NANGAL) 		2612006000NRG23140320230212616 14/03/2023 Dharam Kaur 2612006WL008443 Dharam Kaur 00462 UCBA0002509 1410 1410 Processed 03/04/2023 0494176215 DHARAM KAUR ()
96 Kot Kapura PB-12-006-058-001/84-A
(NANGAL) 		2612006000NRG23140320230212732 14/03/2023 Baljinder Singh 2612006WL008443 Baljinder Singh 00462 UCBA0002509 1692 1692 Processed 03/04/2023 0494176213 BALJINDER SINGH ()
97 Kot Kapura PB-12-006-058-001/84-A
(NANGAL) 		2612006000NRG23140320230212733 14/03/2023 Baljinder Singh 2612006WL008443 Baljinder Singh 00462 UCBA0002509 1410 1410 Processed 03/04/2023 0494176212 BALJINDER SINGH ()
SubTotal 9024 9024
98 Kot Kapura PB-12-006-035-001/113
(NATHE WALA) 		2612006000NRG23140320230213177 14/03/2023 GEET KAUR 2612006WL008446 GEET KAUR 00468 UBIN0919209 1692 1692 Rejected 03/04/2023 0494176201 Account closed
99 Kot Kapura PB-12-006-035-001/113
(NATHE WALA) 		2612006000NRG23140320230213179 14/03/2023 GEET KAUR 2612006WL008446 GEET KAUR 00468 UBIN0919209 1410 1410 Rejected 03/04/2023 0494176202 Account closed
100 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG23140320230211953 14/03/2023 BITTU SINGH 2612006WL008439 BITTU SINGH 00468 UBIN0919209 1410 1410 Processed 03/04/2023 0494176200 BITTU SINGH ()
101 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG23140320230211956 14/03/2023 KIRANDEEP 2612006WL008439 KIRANDEEP 00468 UBIN0919209 1410 1410 Processed 03/04/2023 0494176203 KIRANDEEP ()
102 Kot Kapura PB-12-006-037-001/35
(KOTHE WARING) 		2612006000NRG23140320230211968 14/03/2023 CHARNJEET KAUR 2612006WL008439 CHARNJEET KAUR 00468 UBIN0919209 1410 1410 Processed 03/04/2023 0494176204 CHARNJEET KAUR ()
SubTotal 7332 7332
103 Kot Kapura PB-12-006-006-001/45
(KOTHE THEY WALE) 		2612006000NRG23140320230211278 14/03/2023 REKHA 2612006WL008434 REKHA 00555 YESB0000975 1692 1692 Processed 03/04/2023 0494176218 REKHA ()
SubTotal 1692 1692
Total 152844 152844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_140323FTO_112924 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2820
2 Kot Kapura PB2612006_140323FTO_112924 Bank of India BKID0006549 KOTKAPURA 1410
3 Kot Kapura PB2612006_140323FTO_112924 Canara Bank CNRB0002104 KOTKAPURA 1692
4 Kot Kapura PB2612006_140323FTO_112924 Canara Bank CNRB0002441 FARIDKOT 3384
5 Kot Kapura PB2612006_140323FTO_112924 Central Bank Of India CBIN0284684 KOTKAPURA 6204
6 Kot Kapura PB2612006_140323FTO_112924 Central Bank Of India CBIN0285059 CHAHAL 6768
7 Kot Kapura PB2612006_140323FTO_112924 HDFC HDFC0003033 Golewala 1692
8 Kot Kapura PB2612006_140323FTO_112924 Indian Bank IDIB000K799 KOTAKAPURA 3384
9 Kot Kapura PB2612006_140323FTO_112924 Punjab & Sind Bank PSIB0000342 SANDHWAN 3384
10 Kot Kapura PB2612006_140323FTO_112924 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 8460
11 Kot Kapura PB2612006_140323FTO_112924 Punjab & Sind Bank PSIB0021269 Matta 1410
12 Kot Kapura PB2612006_140323FTO_112924 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 7614
13 Kot Kapura PB2612006_140323FTO_112924 Punjab National Bank PUNB0007710 Kotkapura 3102
14 Kot Kapura PB2612006_140323FTO_112924 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
15 Kot Kapura PB2612006_140323FTO_112924 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 5076
16 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0001752 KOTKAPURA 9588
17 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0003289 ADB BHATINDA 3384
18 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1692
19 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0015905 Wara Duraka 1692
20 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0016146 SEKHA KALAN 1692
21 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0050040 KOTKAPURA 1410
22 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0050173 PANJ GRAIN KALAN 10998
23 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0050452 DHILWAN KALAN 13536
24 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0050462 WANDER JATANA 21714
25 Kot Kapura PB2612006_140323FTO_112924 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 3384
26 Kot Kapura PB2612006_140323FTO_112924 UCO Bank UCBA0002160 KOTKAP 1128
27 Kot Kapura PB2612006_140323FTO_112924 UCO Bank UCBA0002160 KOTKAPURA 6486
28 Kot Kapura PB2612006_140323FTO_112924 UCO Bank UCBA0002509 FARIDKOT 9024
29 Kot Kapura PB2612006_140323FTO_112924 Union Bank of India UBIN0919209 KOTKAPURA 7332
30 Kot Kapura PB2612006_140323FTO_112924 Yes Bank Ltd. YESB0000975 Kotakpura 1692

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