Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_201222APB_FTO_92497
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-12-006-012-001/265
(PHIDE KHURAD) 		2612006000NRG23201220220173069 20/12/2022 KALA SINGH 2612006WL006671 KALA SINGH 00114 UTIB0SFDK03 564 564 Processed 27/12/2022 7441655196 KALA SINGH ICICI BANK LTD(508534)
2 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG23201220220173095 20/12/2022 AJAYPINDER SINGH 2612006WL006671 AJAYPINDER SINGH 00114 UTIB0SFDK03 1128 1128 Processed 27/12/2022 7441655195 AJAYPINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
3 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG23201220220173061 20/12/2022 GURWINDER KAUR 2612006WL006671 GURWINDER KAUR 00168 ICIC0000784 1128 1128 Processed 27/12/2022 7441655194 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
4 Kot Kapura PB-12-006-012-001/183
(PHIDE KHURAD) 		2612006000NRG23201220220173053 20/12/2022 AMANDEEP KAUR 2612006WL006671 AMANDEEP KAUR 00349 PSIB0021143 1128 1128 Processed 27/12/2022 7441655197 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
5 Kot Kapura PB-12-006-058-001/108
(NANGAL) 		2612006000NRG23201220220173004 20/12/2022 VEERPAL KAUR 2612006WL006669 VEERPAL KAUR 00349 PSIB0021352 1692 1692 Processed 27/12/2022 7441655198 VEER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG23201220220173020 20/12/2022 GURMEET KAUR 2612006WL006671 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655222 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-012-001/101
(PHIDE KHURAD) 		2612006000NRG23201220220173021 20/12/2022 HARJAP SINGH 2612006WL006671 HARJAP SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655229 MR HARJAP SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-012-001/108
(PHIDE KHURAD) 		2612006000NRG23201220220173024 20/12/2022 MANPREET KAUR 2612006WL006671 MANPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655242 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-012-001/108
(PHIDE KHURAD) 		2612006000NRG23201220220173023 20/12/2022 PREM KUMAR 2612006WL006671 PREM KUMAR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655241 MR PREM KUMAR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-012-001/111
(PHIDE KHURAD) 		2612006000NRG23201220220173025 20/12/2022 INDRA 2612006WL006671 INDRA 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655217 MRS INDERAVATI WO PAPPU RAM STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-012-001/112
(PHIDE KHURAD) 		2612006000NRG23201220220173026 20/12/2022 MAYA 2612006WL006671 MAYA 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655238 MAYA DEVI ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-012-001/114
(PHIDE KHURAD) 		2612006000NRG23201220220173027 20/12/2022 VIRPAL KAUR 2612006WL006671 VIRPAL KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655252 VIRPAL KAUR ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-012-001/117
(PHIDE KHURAD) 		2612006000NRG23201220220173028 20/12/2022 MANDEEP KAUR 2612006WL006671 MANDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655245 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-012-001/118
(PHIDE KHURAD) 		2612006000NRG23201220220173029 20/12/2022 PARMJIT KAUR 2612006WL006671 PARMJIT KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655243 PARAMJEET KAUR ICICI BANK LTD(508534)
15 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG23201220220173030 20/12/2022 GURJEET KAUR 2612006WL006671 GURJEET KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655246 GURJEET KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-012-001/125
(PHIDE KHURAD) 		2612006000NRG23201220220173031 20/12/2022 KAMALA DEVI 2612006WL006671 KAMALA DEVI 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655249 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-012-001/126
(PHIDE KHURAD) 		2612006000NRG23201220220173032 20/12/2022 NAGINDER SINGH 2612006WL006671 NAGINDER SINGH 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655251 MR NAGINDER SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-012-001/135
(PHIDE KHURAD) 		2612006000NRG23201220220173033 20/12/2022 GURMEET KAUR 2612006WL006671 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655259 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-012-001/136
(PHIDE KHURAD) 		2612006000NRG23201220220173034 20/12/2022 SIMERJEET KAUR 2612006WL006671 SIMERJEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655261 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG23201220220173036 20/12/2022 HARDEEP SINGH 2612006WL006671 HARDEEP SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655240 MR HARDIP SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG23201220220173035 20/12/2022 JAGDEESH KAUR 2612006WL006671 JAGDEESH KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655262 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-012-001/139
(PHIDE KHURAD) 		2612006000NRG23201220220173037 20/12/2022 JASPAL KAUR 2612006WL006671 JASPAL KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655265 JASPAL KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG23201220220173038 20/12/2022 GURNAIB SINGH 2612006WL006671 GURNAIB SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655267 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG23201220220173039 20/12/2022 PAMJEET KAUR 2612006WL006671 PAMJEET KAUR 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655270 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG23201220220173040 20/12/2022 RAJRANI 2612006WL006671 RAJRANI 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655212 RAJ RANI ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG23201220220173041 20/12/2022 MANJEET KAUR 2612006WL006671 MANJEET KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655271 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-012-001/152
(PHIDE KHURAD) 		2612006000NRG23201220220173042 20/12/2022 JASPREET KAUR 2612006WL006671 JASPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655213 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-012-001/153
(PHIDE KHURAD) 		2612006000NRG23201220220173043 20/12/2022 MANPREET KAUR 2612006WL006671 MANPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655276 MANPREET KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-012-001/154
(PHIDE KHURAD) 		2612006000NRG23201220220173044 20/12/2022 sarabjeet kaur 2612006WL006671 sarabjeet kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655215 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-012-001/156
(PHIDE KHURAD) 		2612006000NRG23201220220173045 20/12/2022 LAKHVEER SINGH 2612006WL006671 LAKHVEER SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655274 LAKHVIR KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23201220220173046 20/12/2022 Gagandeep Kaur 2612006WL006671 Gagandeep Kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655279 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG23201220220173047 20/12/2022 HARBANS SINGH 2612006WL006671 HARBANS SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655266 HARBANS SINGH ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-012-001/163
(PHIDE KHURAD) 		2612006000NRG23201220220173048 20/12/2022 BALWINDER SINGH 2612006WL006671 BALWINDER SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655264 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
34 Kot Kapura PB-12-006-012-001/165
(PHIDE KHURAD) 		2612006000NRG23201220220173050 20/12/2022 RANI KAUR 2612006WL006671 RANI KAUR 00415 SBIN0050462 564 564 Processed 27/12/2022 7441655273 MRS RANI STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-012-001/171
(PHIDE KHURAD) 		2612006000NRG23201220220173051 20/12/2022 JASPREET KAUR 2612006WL006671 JASPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655258 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG23201220220173052 20/12/2022 KULJIT KAUR 2612006WL006671 KULJIT KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655269 KULJIT KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-012-001/184
(PHIDE KHURAD) 		2612006000NRG23201220220173054 20/12/2022 JASPREET KAUR 2612006WL006671 JASPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655268 JASPREET KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-012-001/186
(PHIDE KHURAD) 		2612006000NRG23201220220173055 20/12/2022 GURSIMRAN SINGH 2612006WL006671 GURSIMRAN SINGH 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655216 GURSIMRAN SINGH S/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
39 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG23201220220173056 20/12/2022 Amreek singh 2612006WL006671 Amreek singh 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655277 MR AMRIK SINGH STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-012-001/2
(PHIDE KHURAD) 		2612006000NRG23201220220173057 20/12/2022 KULDEEP KAUR 2612006WL006671 KULDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655244 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG23201220220173059 20/12/2022 RULDU SINGH 2612006WL006671 RULDU SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655237 RULDU SINGH ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG23201220220173058 20/12/2022 SATPAL KAUR 2612006WL006671 SATPAL KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655228 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-012-001/213
(PHIDE KHURAD) 		2612006000NRG23201220220173060 20/12/2022 HARJEET KAUR 2612006WL006671 HARJEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655214 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-012-001/222
(PHIDE KHURAD) 		2612006000NRG23201220220173062 20/12/2022 HARPREET KAUR 2612006WL006671 HARPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655278 HARPREET KAUR ICICI BANK LTD(508534)
45 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG23201220220173063 20/12/2022 HAKAM SINGH 2612006WL006671 HAKAM SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655255 MR HAKAM SINGH STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-012-001/24
(PHIDE KHURAD) 		2612006000NRG23201220220173064 20/12/2022 LOVEPREET KAUR 2612006WL006671 LOVEPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655260 LOVPREET KAUR ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-012-001/26
(PHIDE KHURAD) 		2612006000NRG23201220220173068 20/12/2022 RANJDEEP KAUR 2612006WL006671 RANJDEEP KAUR 00415 SBIN0050462 564 564 Processed 27/12/2022 7441655257 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-012-001/28
(PHIDE KHURAD) 		2612006000NRG23201220220173070 20/12/2022 SUKHDEV SINGH 2612006WL006671 SUKHDEV SINGH 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655263 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-012-001/29
(PHIDE KHURAD) 		2612006000NRG23201220220173071 20/12/2022 GURDEEP KAUR 2612006WL006671 GURDEEP KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655248 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-012-001/3-A
(PHIDE KHURAD) 		2612006000NRG23201220220173072 20/12/2022 KARAMJIT KAUR 2612006WL006671 KARAMJIT KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655232 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-012-001/300
(PHIDE KHURAD) 		2612006000NRG23201220220173073 20/12/2022 sukhpal kaur 2612006WL006671 sukhpal kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655193 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-012-001/32
(PHIDE KHURAD) 		2612006000NRG23201220220173074 20/12/2022 KARAMJIT KAUR 2612006WL006671 KARAMJIT KAUR 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655231 KARAMJEET KAUR ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-012-001/37-A
(PHIDE KHURAD) 		2612006000NRG23201220220173076 20/12/2022 AMARJIT KAUR 2612006WL006671 AMARJIT KAUR 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655235 AMARJIT KAUR ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-012-001/39
(PHIDE KHURAD) 		2612006000NRG23201220220173077 20/12/2022 charanjit kaur 2612006WL006671 charanjit kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655227 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-012-001/40
(PHIDE KHURAD) 		2612006000NRG23201220220173078 20/12/2022 Simarjeet Kaur 2612006WL006671 Simarjeet Kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655254 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-012-001/42
(PHIDE KHURAD) 		2612006000NRG23201220220173079 20/12/2022 SARBJIT KAUR 2612006WL006671 SARBJIT KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655219 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-012-001/43
(PHIDE KHURAD) 		2612006000NRG23201220220173080 20/12/2022 GURMEET KAUR 2612006WL006671 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655224 MRS GURMEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-012-001/44
(PHIDE KHURAD) 		2612006000NRG23201220220173081 20/12/2022 SUKHPREET KAUR 2612006WL006671 SUKHPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655220 SUKHPARIT KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-012-001/45
(PHIDE KHURAD) 		2612006000NRG23201220220173082 20/12/2022 SUNITA RANI 2612006WL006671 SUNITA RANI 00415 SBIN0050462 846 846 Processed 27/12/2022 7441655239 MRS SUNITA RANI STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-012-001/46
(PHIDE KHURAD) 		2612006000NRG23201220220173083 20/12/2022 PALA SINGH 2612006WL006671 PALA SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655250 PAUL SINGH ICICI BANK LTD(508534)
61 Kot Kapura PB-12-006-012-001/47
(PHIDE KHURAD) 		2612006000NRG23201220220173084 20/12/2022 SUKHJEET KAUR 2612006WL006671 SUKHJEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655230 SUKHJEET KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-012-001/48
(PHIDE KHURAD) 		2612006000NRG23201220220173085 20/12/2022 BALWINDER KAUR 2612006WL006671 BALWINDER KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655221 MRS BALWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-012-001/49
(PHIDE KHURAD) 		2612006000NRG23201220220173086 20/12/2022 KARAMJEET KAUR 2612006WL006671 KARAMJEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655272 KARAMJEET KAUR ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-012-001/52-A
(PHIDE KHURAD) 		2612006000NRG23201220220173087 20/12/2022 BALJINDER KAUR 2612006WL006671 BALJINDER KAUR 00415 SBIN0050462 282 282 Processed 27/12/2022 7441655275 BALJINDER KAUR ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG23201220220173088 20/12/2022 HARMEL KAUR 2612006WL006671 HARMEL KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655236 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
66 Kot Kapura PB-12-006-012-001/62
(PHIDE KHURAD) 		2612006000NRG23201220220173089 20/12/2022 CHARNJEET KAUR 2612006WL006671 CHARNJEET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655256 CHARNJEET KAUR ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-012-001/7
(PHIDE KHURAD) 		2612006000NRG23201220220173090 20/12/2022 KAMALJIT KAUR 2612006WL006671 KAMALJIT KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655218 KAMALJEET KAUR ICICI BANK LTD(508534)
68 Kot Kapura PB-12-006-012-001/71
(PHIDE KHURAD) 		2612006000NRG23201220220173091 20/12/2022 KARMJIT KAUR 2612006WL006671 KARMJIT KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655226 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-012-001/72
(PHIDE KHURAD) 		2612006000NRG23201220220173092 20/12/2022 SATNAM SINGH 2612006WL006671 SATNAM SINGH 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655233 MR SATNAM SINGH STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-012-001/75
(PHIDE KHURAD) 		2612006000NRG23201220220173093 20/12/2022 sukhjeet kaur 2612006WL006671 sukhjeet kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655225 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG23201220220173096 20/12/2022 HARPREET KAUR 2612006WL006671 HARPREET KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655253 MASTER HARPREET KAUR DO KARAM SINGH STATE BANK OF INDIA(508548)
72 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG23201220220173094 20/12/2022 sukhpal kaur 2612006WL006671 sukhpal kaur 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655223 SUKHPAL KAUR ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-012-001/95
(PHIDE KHURAD) 		2612006000NRG23201220220173098 20/12/2022 KULDEEP KAUR 2612006WL006671 KULDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 27/12/2022 7441655247 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
74 Kot Kapura PB-12-006-012-001/99
(PHIDE KHURAD) 		2612006000NRG23201220220173099 20/12/2022 JASWINDER KAUR 2612006WL006671 JASWINDER KAUR 00415 SBIN0050462 1128 1128 Rejected 28/12/2022 7441655234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68808 68808
75 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG23201220220173017 20/12/2022 JASVEER KAUR 2612006WL006670 JASVEER KAUR 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655199 JASVIR KAUR W/O NAND SINGH UCO BANK(607066)
76 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG23201220220173018 20/12/2022 NAND SINGH 2612006WL006670 NAND SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655209 NANAD SINGH ICICI BANK LTD(508534)
77 Kot Kapura PB-12-006-035-001/63
(NATHE WALA) 		2612006000NRG23201220220173019 20/12/2022 AMARJEET KAUR 2612006WL006670 AMARJEET KAUR 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655200 AMARJEET KAUR UCO BANK(607066)
78 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG23201220220173005 20/12/2022 GULAB SINGH 2612006WL006669 GULAB SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655202 GULAB SINGH(LTI) S/O GURJANT SINGH (LTI) UCO BANK(607066)
79 Kot Kapura PB-12-006-058-001/19
(NANGAL) 		2612006000NRG23201220220173007 20/12/2022 SUKHDEV SINGH 2612006WL006669 SUKHDEV SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655206 SUKHDEV SINGH S/O BIKKER SINGH UCO BANK(607066)
80 Kot Kapura PB-12-006-058-001/2
(NANGAL) 		2612006000NRG23201220220173009 20/12/2022 THANA SINGH 2612006WL006669 THANA SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655205 THANNA SINGH UCO BANK(607066)
81 Kot Kapura PB-12-006-058-001/27
(NANGAL) 		2612006000NRG23201220220173010 20/12/2022 RAMPAL SINGH 2612006WL006669 RAMPAL SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655201 RAMPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Kot Kapura PB-12-006-058-001/4
(NANGAL) 		2612006000NRG23201220220173011 20/12/2022 JASWINDER KAUR 2612006WL006669 JASWINDER KAUR 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655203 JASWINDER KAUR UCO BANK(607066)
83 Kot Kapura PB-12-006-058-001/83
(NANGAL) 		2612006000NRG23201220220173013 20/12/2022 GURPREET KAUR 2612006WL006669 GURPREET KAUR 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655204 GURPRIT KAUR UCO BANK(607066)
84 Kot Kapura PB-12-006-058-001/9
(NANGAL) 		2612006000NRG23201220220173014 20/12/2022 JAGTAR SINGH 2612006WL006669 JAGTAR SINGH 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655207 JAGTAR SINGH S/O BANTA SINGH UCO BANK(607066)
85 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG23201220220173015 20/12/2022 BALWINDER KAUR 2612006WL006669 BALWINDER KAUR 00462 UCBA0002160 1692 1692 Processed 27/12/2022 7441655208 BALWINDER KAURW/O PARAS RAM UCO BANK(607066)
SubTotal 18612 18612
86 Kot Kapura PB-12-006-058-001/188
(NANGAL) 		2612006000NRG23201220220173006 20/12/2022 Thana Singh 2612006WL006669 Thana Singh 00462 UCBA0002509 1692 1692 Processed 27/12/2022 7441655211 THANA SINGH UCO BANK(607066)
87 Kot Kapura PB-12-006-058-001/51-A
(NANGAL) 		2612006000NRG23201220220173012 20/12/2022 Dharampal Singh 2612006WL006669 Dharampal Singh 00462 UCBA0002509 1692 1692 Processed 27/12/2022 7441655210 DHARAMPAL SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 96444 96444

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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_201222APB_FTO_92497 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1692
2 Kot Kapura PB2612006_201222APB_FTO_92497 ICICI BANK ICIC0000784 KOTKAPURA 1128
3 Kot Kapura PB2612006_201222APB_FTO_92497 Punjab & Sind Bank PSIB0021143 KHARA 1128
4 Kot Kapura PB2612006_201222APB_FTO_92497 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
5 Kot Kapura PB2612006_201222APB_FTO_92497 State Bank of India SBIN0050462 WANDER JATANA 68808
6 Kot Kapura PB2612006_201222APB_FTO_92497 UCO Bank UCBA0002160 KOTKAP 1692
7 Kot Kapura PB2612006_201222APB_FTO_92497 UCO Bank UCBA0002160 KOTKAPURA 16920
8 Kot Kapura PB2612006_201222APB_FTO_92497 UCO Bank UCBA0002509 FARIDKOT 3384

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