Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:26 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_060323APB_FTO_111114
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-12-006-024-001/10
(KOTHE NANAKSAR) 		2612006000NRG23060320230203142 06/03/2023 DARSHAN SINGH 2612006WL008289 DARSHAN SINGH 00078 CNRB0002104 1410 1410 Processed 03/04/2023 0494607171 DARSHEN SINGH S O MALKIAT SINGH CANARA BANK(508532)
2 Kot Kapura PB-12-006-038-001/319
(NATHEWALA NEW) 		2612006000NRG23060320230203304 06/03/2023 RAVINDER SINGH 2612006WL008298 RAVINDER SINGH 00078 CNRB0002104 1410 1410 Processed 03/04/2023 0494607170 RAVIINDERSINGH CANARA BANK(508532)
3 Kot Kapura PB-12-006-083-001/253
(PANJ GRAIN KALAN) 		2612006000NRG23060320230203314 06/03/2023 RESHAM SINGH 2612006WL008298 RESHAM SINGH 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494607176 RESHAM SINGH S/O BIKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 4512 4512
4 Kot Kapura PB-12-006-038-001/71
(NATHEWALA NEW) 		2612006000NRG23060320230203309 06/03/2023 KULWANT SINGH 2612006WL008298 KULWANT SINGH 00089 CBIN0282170 1692 1692 Processed 03/04/2023 0494607169 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
5 Kot Kapura PB-12-006-013-001/74
(THARA) 		2612006000NRG23060320230203230 06/03/2023 BEANT KAUR 2612006WL008292 BEANT KAUR 00152 HDFC0000431 1692 1692 Processed 03/04/2023 0494607152 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 Kot Kapura PB-12-006-013-001/242
(THARA) 		2612006000NRG23060320230203195 06/03/2023 HARJINDER SINGH 2612006WL008292 HARJINDER SINGH 00152 HDFC0000648 1692 1692 Processed 03/04/2023 0494607153 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
7 Kot Kapura PB-12-006-013-001/165
(THARA) 		2612006000NRG23060320230203184 06/03/2023 JAGSEER SINGH 2612006WL008292 JAGSEER SINGH 00168 ICIC0002749 1692 1692 Processed 03/04/2023 0494607230 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
8 Kot Kapura PB-12-006-038-001/268
(NATHEWALA NEW) 		2612006000NRG23060320230203297 06/03/2023 DALIP KAUR 2612006WL008298 DALIP KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494607129 DALIP KAUR PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-038-001/269
(NATHEWALA NEW) 		2612006000NRG23060320230203298 06/03/2023 SUKHJIT KAUR 2612006WL008298 SUKHJIT KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494607128 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
10 Kot Kapura PB-12-006-013-001/1
(THARA) 		2612006000NRG23060320230203152 06/03/2023 SUKHDEV KAUR 2612006WL008292 SUKHDEV KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607144 SUKHDEV KAUR ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-013-001/10
(THARA) 		2612006000NRG23060320230203154 06/03/2023 BOOTA SINGH 2612006WL008292 BOOTA SINGH 00349 PSIB0000598 846 846 Processed 03/04/2023 0494607145 BUTA SINGH ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-013-001/102
(THARA) 		2612006000NRG23060320230203155 06/03/2023 JASWINDER KAUR 2612006WL008292 JASWINDER KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607188 JASWINDER KAUR ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-013-001/105
(THARA) 		2612006000NRG23060320230203156 06/03/2023 MANDEEP KAUR 2612006WL008292 MANDEEP KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607142 MANDEEP KAUR PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-013-001/107
(THARA) 		2612006000NRG23060320230203157 06/03/2023 TOTA SINGH 2612006WL008292 TOTA SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607130 TOTA SINGH ICICI BANK LTD(508534)
15 Kot Kapura PB-12-006-013-001/108
(THARA) 		2612006000NRG23060320230203159 06/03/2023 MANJEET KAUR 2612006WL008292 MANJEET KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607185 MANJEET KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-013-001/112
(THARA) 		2612006000NRG23060320230203160 06/03/2023 GURO KAUR 2612006WL008292 GURO KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607216 GURO KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-013-001/116
(THARA) 		2612006000NRG23060320230203161 06/03/2023 AMARJEET KAUR 2612006WL008292 AMARJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607204 AMARJEET KAUR ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-013-001/119
(THARA) 		2612006000NRG23060320230203163 06/03/2023 NASEEB KAUR 2612006WL008292 NASEEB KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607202 NASIB KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-013-001/120
(THARA) 		2612006000NRG23060320230203165 06/03/2023 Gurwinder kaur 2612006WL008292 Gurwinder kaur 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607180 GURWINDER KAUR ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-013-001/128
(THARA) 		2612006000NRG23060320230203169 06/03/2023 JASWINDER KAUR 2612006WL008292 JASWINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607186 JASWINDER KAUR ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-013-001/134
(THARA) 		2612006000NRG23060320230203170 06/03/2023 AMARJEET KAUR 2612006WL008292 AMARJEET KAUR 00349 PSIB0000598 846 846 Processed 03/04/2023 0494607195 AMARJIT KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-013-001/138
(THARA) 		2612006000NRG23060320230203172 06/03/2023 BALWINDER SINGH 2612006WL008292 BALWINDER SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607131 BALWINDER SINGH ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-013-001/138
(THARA) 		2612006000NRG23060320230203173 06/03/2023 HARPAL KAUR 2612006WL008292 HARPAL KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607201 HARPAL KAUR ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-013-001/139
(THARA) 		2612006000NRG23060320230203174 06/03/2023 GURVINDER KAUR 2612006WL008292 GURVINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607197 GURWINDER KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-013-001/143
(THARA) 		2612006000NRG23060320230203178 06/03/2023 JALWINDER KAUR 2612006WL008292 JALWINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607135 JALWINDER KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-013-001/15
(THARA) 		2612006000NRG23060320230203180 06/03/2023 PARAMJIT KAUR 2612006WL008292 PARAMJIT KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607147 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-013-001/170
(THARA) 		2612006000NRG23060320230203186 06/03/2023 DEEPMALA KAUR 2612006WL008292 DEEPMALA KAUR 00349 PSIB0000598 1128 1128 Processed 03/04/2023 0494607199 DEEPMALA KAUR HDFC BANK LTD(607152)
28 Kot Kapura PB-12-006-013-001/18
(THARA) 		2612006000NRG23060320230203189 06/03/2023 PARMJIT KAUR 2612006WL008292 PARMJIT KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607208 PARMJEET KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-013-001/185
(THARA) 		2612006000NRG23060320230203190 06/03/2023 CHARNJEET KAUR 2612006WL008292 CHARNJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607184 CHARANJEET KAUR HDFC BANK LTD(607152)
30 Kot Kapura PB-12-006-013-001/194
(THARA) 		2612006000NRG23060320230203191 06/03/2023 MANPREET KAUR 2612006WL008292 MANPREET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607194 MANPREET KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-013-001/195
(THARA) 		2612006000NRG23060320230203192 06/03/2023 AMARJEET KAUR 2612006WL008292 AMARJEET KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607189 AMARJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-013-001/196-A
(THARA) 		2612006000NRG23060320230203193 06/03/2023 SARABJEET KAUR 2612006WL008292 SARABJEET KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607190 SARBJIT KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-013-001/242
(THARA) 		2612006000NRG23060320230203196 06/03/2023 AMANDEEP KAUR 2612006WL008292 AMANDEEP KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607182 AMANDEEP KAUR CANARA BANK(508532)
34 Kot Kapura PB-12-006-013-001/248
(THARA) 		2612006000NRG23060320230203197 06/03/2023 GURJEET KAUR 2612006WL008292 GURJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607183 GURJEET KAUR PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-013-001/249
(THARA) 		2612006000NRG23060320230203198 06/03/2023 SUKHPREET SINGH 2612006WL008292 SUKHPREET SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607181 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-013-001/28
(THARA) 		2612006000NRG23060320230203199 06/03/2023 SUKHPREET KAUR 2612006WL008292 SUKHPREET KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607137 SUKHPREET KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-013-001/3
(THARA) 		2612006000NRG23060320230203200 06/03/2023 HARBANS SINGH 2612006WL008292 HARBANS SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607146 HARBANS SINGH ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-013-001/30
(THARA) 		2612006000NRG23060320230203201 06/03/2023 MITHU SINGH 2612006WL008292 MITHU SINGH 00349 PSIB0000598 564 564 Processed 03/04/2023 0494607134 MITTU SINGH ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-013-001/30
(THARA) 		2612006000NRG23060320230203202 06/03/2023 SHINDER KAUR 2612006WL008292 SHINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607196 CHHINDER KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-013-001/31
(THARA) 		2612006000NRG23060320230203203 06/03/2023 SUKHJIT KAUR 2612006WL008292 SUKHJIT KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607206 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-013-001/39
(THARA) 		2612006000NRG23060320230203205 06/03/2023 BINDER KAUR 2612006WL008292 BINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607193 BINDER KAUR ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-013-001/40
(THARA) 		2612006000NRG23060320230203206 06/03/2023 SUKHJINDER KAUR 2612006WL008292 SUKHJINDER KAUR 00349 PSIB0000598 1128 1128 Processed 03/04/2023 0494607148 SUKHJINDER KAUR ICICI BANK LTD(508534)
43 Kot Kapura PB-12-006-013-001/44
(THARA) 		2612006000NRG23060320230203207 06/03/2023 ANGREJ KAUR 2612006WL008292 ANGREJ KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607136 ANGREJ KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-013-001/47
(THARA) 		2612006000NRG23060320230203208 06/03/2023 MANJEET KAUR 2612006WL008292 MANJEET KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607215 MANJEET KAUR ICICI BANK LTD(508534)
45 Kot Kapura PB-12-006-013-001/48
(THARA) 		2612006000NRG23060320230203209 06/03/2023 NASEEB KAUR 2612006WL008292 NASEEB KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607139 NASEEB KAUR PUNJAB & SIND BANK(607087)
46 Kot Kapura PB-12-006-013-001/5
(THARA) 		2612006000NRG23060320230203212 06/03/2023 ANGREJ KAUR 2612006WL008292 ANGREJ KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607149 ANGREJ KAUR ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-013-001/5
(THARA) 		2612006000NRG23060320230203211 06/03/2023 SUKHMANDER SINGH 2612006WL008292 SUKHMANDER SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607143 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-013-001/53
(THARA) 		2612006000NRG23060320230203213 06/03/2023 GURCHARAN SINGH 2612006WL008292 GURCHARAN SINGH 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607132 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
49 Kot Kapura PB-12-006-013-001/54
(THARA) 		2612006000NRG23060320230203214 06/03/2023 SUKHPRET KAUR 2612006WL008292 SUKHPRET KAUR 00349 PSIB0000598 1128 1128 Processed 03/04/2023 0494607217 SUKHPREET KAUR ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-013-001/56
(THARA) 		2612006000NRG23060320230203216 06/03/2023 JASWINDER KAUR 2612006WL008292 JASWINDER KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607198 JASWINDER KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-013-001/57
(THARA) 		2612006000NRG23060320230203217 06/03/2023 BACHATER SINGH 2612006WL008292 BACHATER SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607140 BACHITTER SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-013-001/58
(THARA) 		2612006000NRG23060320230203219 06/03/2023 MURTI KAUR 2612006WL008292 MURTI KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607141 MURTI KAUR ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-013-001/60
(THARA) 		2612006000NRG23060320230203220 06/03/2023 JASVEER KAUR 2612006WL008292 JASVEER KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607214 JASVEER KAUR ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-013-001/61
(THARA) 		2612006000NRG23060320230203221 06/03/2023 JASPREET KAUR 2612006WL008292 JASPREET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607200 JASPREET KAUR HDFC BANK LTD(607152)
55 Kot Kapura PB-12-006-013-001/61
(THARA) 		2612006000NRG23060320230203222 06/03/2023 PREM SINGH 2612006WL008292 PREM SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607192 PREM SINGH S/O NACHHATTER SINGH PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-013-001/65
(THARA) 		2612006000NRG23060320230203224 06/03/2023 KARAMJEET KAUR 2612006WL008292 KARAMJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607207 KARAMJIT KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-013-001/70
(THARA) 		2612006000NRG23060320230203225 06/03/2023 MUNSHI SINGH 2612006WL008292 MUNSHI SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607133 MUNSHI SINGH ICICI BANK LTD(508534)
58 Kot Kapura PB-12-006-013-001/70
(THARA) 		2612006000NRG23060320230203226 06/03/2023 SURJEET KAUR 2612006WL008292 SURJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607213 SURJIT KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-013-001/71
(THARA) 		2612006000NRG23060320230203229 06/03/2023 JASWINDER KAUR 2612006WL008292 JASWINDER KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607187 JASWINDER KAUR ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-013-001/71
(THARA) 		2612006000NRG23060320230203228 06/03/2023 SHINDER SINGH 2612006WL008292 SHINDER SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607191 CHHINDER SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-013-001/77
(THARA) 		2612006000NRG23060320230203231 06/03/2023 NASEEB KAUR 2612006WL008292 NASEEB KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607211 NASEEB KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-013-001/78
(THARA) 		2612006000NRG23060320230203232 06/03/2023 SUKHJEET KAUR 2612006WL008292 SUKHJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607212 SUKHJIT KAUR ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-013-001/8
(THARA) 		2612006000NRG23060320230203233 06/03/2023 BALJIT KAUR 2612006WL008292 BALJIT KAUR 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607210 BALJIT KAUR HDFC BANK LTD(607152)
64 Kot Kapura PB-12-006-013-001/83
(THARA) 		2612006000NRG23060320230203234 06/03/2023 JALANDER SINGH 2612006WL008292 JALANDER SINGH 00349 PSIB0000598 1410 1410 Processed 03/04/2023 0494607203 JALLANDER SINGH PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-013-001/84
(THARA) 		2612006000NRG23060320230203235 06/03/2023 MANJEET KAUR 2612006WL008292 MANJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607209 MANJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-013-001/86
(THARA) 		2612006000NRG23060320230203237 06/03/2023 KARMJEET KAUR 2612006WL008292 KARMJEET KAUR 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607138 KARAMJIT KAUR ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-013-001/86
(THARA) 		2612006000NRG23060320230203236 06/03/2023 KASMIR SINGH 2612006WL008292 KASMIR SINGH 00349 PSIB0000598 1692 1692 Processed 03/04/2023 0494607205 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 90240 90240
68 Kot Kapura PB-12-006-083-001/104
(PANJ GRAIN KALAN) 		2612006000NRG23060320230203312 06/03/2023 MOHINDER KAUR 2612006WL008298 MOHINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494607179 MOHINDER KAUR PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-083-001/180-A
(PANJ GRAIN KALAN) 		2612006000NRG23060320230203313 06/03/2023 SUKHDEEP SINGH 2612006WL008298 SUKHDEEP SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494607178 SUKHDEEP SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
70 Kot Kapura PB-12-006-024-001/101
(KOTHE NANAKSAR) 		2612006000NRG23060320230203143 06/03/2023 Buta Singh 2612006WL008289 Buta Singh 00349 PSIB0021269 1410 1410 Processed 03/04/2023 0494607174 BUTA SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
71 Kot Kapura PB-12-006-013-001/151
(THARA) 		2612006000NRG23060320230203182 06/03/2023 Rinku kaur 2612006WL008292 Rinku kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494607177 RINKU KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
72 Kot Kapura PB-12-006-038-001/50
(NATHEWALA NEW) 		2612006000NRG23060320230203306 06/03/2023 DHANA SIINGH 2612006WL008298 DHANA SIINGH 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494607173 DHANA SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
73 Kot Kapura PB-12-006-013-001/167
(THARA) 		2612006000NRG23060320230203185 06/03/2023 KULWANT SINGH 2612006WL008292 KULWANT SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494607127 KULWANT SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
74 Kot Kapura PB-12-006-038-001/314
(NATHEWALA NEW) 		2612006000NRG23060320230203303 06/03/2023 CHARANJIT KAUR 2612006WL008298 CHARANJIT KAUR 00354 PUNB0199500 1692 1692 Processed 03/04/2023 0494607172 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
75 Kot Kapura PB-12-006-013-001/125
(THARA) 		2612006000NRG23060320230203166 06/03/2023 MALKIT SINGH 2612006WL008292 MALKIT SINGH 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494607228 MR MALKEET SINGH STATE BANK OF INDIA(508548)
76 Kot Kapura PB-12-006-013-001/142
(THARA) 		2612006000NRG23060320230203177 06/03/2023 RAMJEET SINGH 2612006WL008292 RAMJEET SINGH 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494607229 RAMJEET SINGH ICICI BANK LTD(508534)
77 Kot Kapura PB-12-006-024-001/29
(KOTHE NANAKSAR) 		2612006000NRG23060320230203144 06/03/2023 SANAMDEEP KAUR 2612006WL008289 SANAMDEEP KAUR 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494607220 MRS SAMANDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
78 Kot Kapura PB-12-006-038-001/279
(NATHEWALA NEW) 		2612006000NRG23060320230203299 06/03/2023 MANPREET SINGH 2612006WL008298 MANPREET SINGH 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494607156 MANPREET SINGH SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
79 Kot Kapura PB-12-006-038-001/286
(NATHEWALA NEW) 		2612006000NRG23060320230203301 06/03/2023 RAJWINDER KAUR 2612006WL008298 RAJWINDER KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494607159 Miss. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
80 Kot Kapura PB-12-006-038-001/311
(NATHEWALA NEW) 		2612006000NRG23060320230203302 06/03/2023 MANJEET KAUR 2612006WL008298 MANJEET KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494607219 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4512 4512
81 Kot Kapura PB-12-006-013-001/107
(THARA) 		2612006000NRG23060320230203158 06/03/2023 MOHINDER KAUR 2612006WL008292 MOHINDER KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607223 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-013-001/119
(THARA) 		2612006000NRG23060320230203162 06/03/2023 HAKAM SINGH 2612006WL008292 HAKAM SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607165 MR HAKAM SINGH STATE BANK OF INDIA(508548)
83 Kot Kapura PB-12-006-013-001/12
(THARA) 		2612006000NRG23060320230203164 06/03/2023 KULWANT KAUR 2612006WL008292 KULWANT KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607161 KULWANT KAUR ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-013-001/125
(THARA) 		2612006000NRG23060320230203167 06/03/2023 AMARJIT KAUR 2612006WL008292 AMARJIT KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607224 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-013-001/125
(THARA) 		2612006000NRG23060320230203168 06/03/2023 BALWANT SINGH 2612006WL008292 BALWANT SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607162 BALWANT SINGH ICICI BANK LTD(508534)
86 Kot Kapura PB-12-006-013-001/134
(THARA) 		2612006000NRG23060320230203171 06/03/2023 DARSHAN SINGH 2612006WL008292 DARSHAN SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607175 DARSHAN SINGH SO MOHINDER SIH STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-013-001/140
(THARA) 		2612006000NRG23060320230203175 06/03/2023 HARPREET KAUR 2612006WL008292 HARPREET KAUR 00415 SBIN0015905 1128 1128 Processed 03/04/2023 0494607221 HARPREET KAUR ICICI BANK LTD(508534)
88 Kot Kapura PB-12-006-013-001/141
(THARA) 		2612006000NRG23060320230203176 06/03/2023 PARAMJEET SINGH 2612006WL008292 PARAMJEET SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607222 PARMJEET SINGH ICICI BANK LTD(508534)
89 Kot Kapura PB-12-006-013-001/147
(THARA) 		2612006000NRG23060320230203179 06/03/2023 MUKTIAR KAUR 2612006WL008292 MUKTIAR KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607168 MUKHTAIR KAUR ICICI BANK LTD(508534)
90 Kot Kapura PB-12-006-013-001/15
(THARA) 		2612006000NRG23060320230203181 06/03/2023 rajni kaur 2612006WL008292 rajni kaur 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607227 RAJNI KAUR ICICI BANK LTD(508534)
91 Kot Kapura PB-12-006-013-001/154
(THARA) 		2612006000NRG23060320230203183 06/03/2023 RAMANDEEP KAUR 2612006WL008292 RAMANDEEP KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607226 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-013-001/178
(THARA) 		2612006000NRG23060320230203187 06/03/2023 kiranpal kaur 2612006WL008292 kiranpal kaur 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607155 KIRANPAL ICICI BANK LTD(508534)
93 Kot Kapura PB-12-006-013-001/18
(THARA) 		2612006000NRG23060320230203188 06/03/2023 ROOP SINGH 2612006WL008292 ROOP SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607166 MR ROOP S SINGH STATE BANK OF INDIA(508548)
94 Kot Kapura PB-12-006-013-001/238
(THARA) 		2612006000NRG23060320230203194 06/03/2023 veerpal kaur 2612006WL008292 veerpal kaur 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607158 VEERPAL KAUR ICICI BANK LTD(508534)
95 Kot Kapura PB-12-006-013-001/35
(THARA) 		2612006000NRG23060320230203204 06/03/2023 KARMJEET KAUR 2612006WL008292 KARMJEET KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607225 KARAMJEET KAUR ICICI BANK LTD(508534)
96 Kot Kapura PB-12-006-013-001/49
(THARA) 		2612006000NRG23060320230203210 06/03/2023 GURTEJ KAUR 2612006WL008292 GURTEJ KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607164 GURTEJ KAUR PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-013-001/56
(THARA) 		2612006000NRG23060320230203215 06/03/2023 RAJA SINGH 2612006WL008292 RAJA SINGH 00415 SBIN0015905 1410 1410 Processed 03/04/2023 0494607163 RAJA SINGH ICICI BANK LTD(508534)
98 Kot Kapura PB-12-006-013-001/65
(THARA) 		2612006000NRG23060320230203223 06/03/2023 JUGROOP SINGH 2612006WL008292 JUGROOP SINGH 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607167 JAGROOP SINGH ICICI BANK LTD(508534)
99 Kot Kapura PB-12-006-013-001/70
(THARA) 		2612006000NRG23060320230203227 06/03/2023 MANINDER KAUR 2612006WL008292 MANINDER KAUR 00415 SBIN0015905 1410 1410 Processed 03/04/2023 0494607218 MANINDER KAUR ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-013-001/95
(THARA) 		2612006000NRG23060320230203238 06/03/2023 GURPREET KAUR 2612006WL008292 GURPREET KAUR 00415 SBIN0015905 1692 1692 Processed 03/04/2023 0494607160 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 32712 32712
101 Kot Kapura PB-12-006-013-001/1
(THARA) 		2612006000NRG23060320230203153 06/03/2023 GURTEJ SINGH 2612006WL008292 GURTEJ SINGH 00415 SBIN0050040 1692 1692 Processed 03/04/2023 0494607150 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
102 Kot Kapura PB-12-006-083-001/3-A
(PANJ GRAIN KALAN) 		2612006000NRG23060320230203315 06/03/2023 Ram Singh 2612006WL008298 Ram Singh 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494607151 RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
103 Kot Kapura PB-12-006-013-001/57
(THARA) 		2612006000NRG23060320230203218 06/03/2023 AMARJEET KAUR 2612006WL008292 AMARJEET KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494607157 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
104 Kot Kapura PB-12-006-038-001/319
(NATHEWALA NEW) 		2612006000NRG23060320230203305 06/03/2023 AMARJEET KAUR 2612006WL008298 AMARJEET KAUR 00415 SBIN0050866 1410 1410 Processed 03/04/2023 0494607154 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
105 Kot Kapura PB-12-006-038-001/283
(NATHEWALA NEW) 		2612006000NRG23060320230203300 06/03/2023 BOHAR SINGH 2612006WL008298 BOHAR SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494607231 BOHAR SINGH CANARA BANK(508532)
106 Kot Kapura PB-12-006-038-001/62
(NATHEWALA NEW) 		2612006000NRG23060320230203307 06/03/2023 RANI KAUR 2612006WL008298 RANI KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494607234 RAANI KAUR W/O BAKHTOR SINGH UCO BANK(607066)
107 Kot Kapura PB-12-006-038-001/64
(NATHEWALA NEW) 		2612006000NRG23060320230203308 06/03/2023 SHINDER KAUR 2612006WL008298 SHINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494607233 CHHINDER KAUR(NAREGA) W/O MICHHAR SINGH UCO BANK(607066)
108 Kot Kapura PB-12-006-038-001/74
(NATHEWALA NEW) 		2612006000NRG23060320230203310 06/03/2023 KARMJEET KAUR 2612006WL008298 KARMJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494607232 KARMJIT KAUR (NAREGA) WO RANJODH UCO BANK(607066)
109 Kot Kapura PB-12-006-038-001/78
(NATHEWALA NEW) 		2612006000NRG23060320230203311 06/03/2023 NASIB KAUR 2612006WL008298 NASIB KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494607235 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
Total 173148 173148

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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_060323APB_FTO_111114 Canara Bank CNRB0002104 KOTKAPURA 4512
2 Kot Kapura PB2612006_060323APB_FTO_111114 Central Bank Of India CBIN0282170 FARIDKOT 1692
3 Kot Kapura PB2612006_060323APB_FTO_111114 HDFC HDFC0000431 MUKTSAR 1692
4 Kot Kapura PB2612006_060323APB_FTO_111114 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1692
5 Kot Kapura PB2612006_060323APB_FTO_111114 ICICI BANK ICIC0002749 MARAD 1692
6 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3384
7 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab & Sind Bank PSIB0000598 Mour 90240
8 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 3384
9 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab & Sind Bank PSIB0021269 Matta 1410
10 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1692
11 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab National Bank PUNB0007710 Kotkapura 1692
12 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1692
13 Kot Kapura PB2612006_060323APB_FTO_111114 Punjab National Bank PUNB0199500 MANAWAN 1692
14 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0001752 KOTKAPURA 4512
15 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0001774 ADB KOTKAPURA 4512
16 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0015905 Wara Duraka 32712
17 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0050040 KOTKAPURA 1692
18 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1692
19 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0050462 WANDER JATANA 1692
20 Kot Kapura PB2612006_060323APB_FTO_111114 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1410
21 Kot Kapura PB2612006_060323APB_FTO_111114 UCO Bank UCBA0002160 KOTKAPURA 8460

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