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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:25 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_300822FTO_48992
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-12-006-029-001/316
(DUAREANA) 		2612006000NRG23300820220087004 30/08/2022 MANPREET KAUR 2612006WL003124 MANPREET KAUR 00048 BKID0006549 1692 1692 Processed 02/09/2022 4398902058 MANPREET KAUR ()
2 Kot Kapura PB-12-006-029-001/66
(DUAREANA) 		2612006000NRG23300820220087058 30/08/2022 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00048 BKID0006549 1410 1410 Processed 02/09/2022 4398902057 SUKHDEEP KAUR ()
SubTotal 3102 3102
3 Kot Kapura PB-12-006-029-001/133
(DUAREANA) 		2612006000NRG23300820220086904 30/08/2022 Balwant Singh 2612006WL003124 Balwant Singh 00078 CNRB0002104 1410 1410 Processed 02/09/2022 4398902060 Balwant Singh ()
4 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG23300820220087029 30/08/2022 JASPREET KAUR 2612006WL003124 JASPREET KAUR 00078 CNRB0002104 846 846 Processed 02/09/2022 4398902061 JASPREET KAUR ()
5 Kot Kapura PB-12-006-029-001/436
(DUAREANA) 		2612006000NRG23300820220087038 30/08/2022 ramandeep kaur 2612006WL003124 ramandeep kaur 00078 CNRB0002104 1692 1692 Processed 02/09/2022 4398902059 ramandeep kaur ()
SubTotal 3948 3948
6 Kot Kapura PB-12-006-029-001/313
(DUAREANA) 		2612006000NRG23300820220087002 30/08/2022 PARGAT SINGH 2612006WL003124 PARGAT SINGH 00168 ICIC0000784 1128 1128 Processed 02/09/2022 4398902062 PARGAT SINGH ()
SubTotal 1128 1128
7 Kot Kapura PB-12-006-029-001/1
(DUAREANA) 		2612006000NRG23300820220086881 30/08/2022 Ranjha singh 2612006WL003124 Ranjha singh 00176 IDIB000K799 1692 1692 Processed 02/09/2022 4398902063 Ranjha singh ()
8 Kot Kapura PB-12-006-029-001/199
(DUAREANA) 		2612006000NRG23300820220086936 30/08/2022 HARMAIL SINGH 2612006WL003124 HARMAIL SINGH 00176 IDIB000K799 1692 1692 Processed 02/09/2022 4398902092 HARMAIL SINGH ()
9 Kot Kapura PB-12-006-029-001/253-A
(DUAREANA) 		2612006000NRG23300820220086970 30/08/2022 sukhpreet kaur 2612006WL003124 sukhpreet kaur 00176 IDIB000K799 1410 1410 Processed 02/09/2022 4398902093 sukhpreet kaur ()
10 Kot Kapura PB-12-006-029-001/345
(DUAREANA) 		2612006000NRG23300820220087011 30/08/2022 GURPINDER SINGH 2612006WL003124 GURPINDER SINGH 00176 IDIB000K799 1692 1692 Processed 02/09/2022 4398902064 GURPINDER SINGH ()
11 Kot Kapura PB-12-006-029-001/358
(DUAREANA) 		2612006000NRG23300820220087017 30/08/2022 RAJWINDER KAUR 2612006WL003124 RAJWINDER KAUR 00176 IDIB000K799 1410 1410 Processed 02/09/2022 4398902065 RAJWINDER KAUR ()
12 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG23300820220087021 30/08/2022 REENA RANI 2612006WL003124 REENA RANI 00176 IDIB000K799 1128 1128 Processed 02/09/2022 4398902066 REENA RANI ()
13 Kot Kapura PB-12-006-029-001/433
(DUAREANA) 		2612006000NRG23300820220087037 30/08/2022 raj kaur 2612006WL003124 raj kaur 00176 IDIB000K799 1692 1692 Processed 02/09/2022 4398902094 raj kaur ()
SubTotal 10716 10716
14 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG23300820220086925 30/08/2022 BALJINDER SINGH 2612006WL003124 BALJINDER SINGH 00177 IOBA0002247 846 846 Processed 02/09/2022 4398902073 BALJINDER SINGH ()
15 Kot Kapura PB-12-006-029-001/270
(DUAREANA) 		2612006000NRG23300820220086982 30/08/2022 Harpreet kaur 2612006WL003124 Harpreet kaur 00177 IOBA0002247 1410 1410 Processed 02/09/2022 4398902099 Harpreet kaur ()
16 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG23300820220087026 30/08/2022 JASPREET SINGH 2612006WL003124 JASPREET SINGH 00177 IOBA0002247 1692 1692 Processed 02/09/2022 4398902113 JASPREET SINGH ()
17 Kot Kapura PB-12-006-029-001/439
(DUAREANA) 		2612006000NRG23300820220087040 30/08/2022 sarabjeet kaur 2612006WL003124 sarabjeet kaur 00177 IOBA0002247 1410 1410 Processed 02/09/2022 4398902072 sarabjeet kaur ()
18 Kot Kapura PB-12-006-029-001/49
(DUAREANA) 		2612006000NRG23300820220087046 30/08/2022 SUKHWINDER KAUR 2612006WL003124 SUKHWINDER KAUR 00177 IOBA0002247 1128 1128 Processed 02/09/2022 4398902095 SUKHWINDER KAUR ()
SubTotal 6486 6486
19 Kot Kapura PB-12-006-030-001/15
(JALALEANA) 		2612006000NRG23300820220087105 30/08/2022 SUCHA SINGH 2612006WL003124 SUCHA SINGH 00349 PSIB0000090 1128 1128 Processed 02/09/2022 4398902100 SUCHA SINGH ()
SubTotal 1128 1128
20 Kot Kapura PB-12-006-030-001/10-A
(JALALEANA) 		2612006000NRG23300820220087074 30/08/2022 JASWINDER KAUR 2612006WL003124 JASWINDER KAUR 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902121 JASWINDER KAUR ()
21 Kot Kapura PB-12-006-030-001/100-A
(JALALEANA) 		2612006000NRG23300820220087075 30/08/2022 JUGRAJ SINGH 2612006WL003124 JUGRAJ SINGH 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902114 JUGRAJ SINGH ()
22 Kot Kapura PB-12-006-030-001/100-A
(JALALEANA) 		2612006000NRG23300820220087076 30/08/2022 KULDEEP KAUR 2612006WL003124 KULDEEP KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902116 KULDEEP KAUR ()
23 Kot Kapura PB-12-006-030-001/107
(JALALEANA) 		2612006000NRG23300820220087079 30/08/2022 MOHARA SINGH 2612006WL003124 MOHARA SINGH 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902102 MOHARA SINGH ()
24 Kot Kapura PB-12-006-030-001/112-A
(JALALEANA) 		2612006000NRG23300820220087083 30/08/2022 AMANDEEP KAUR 2612006WL003124 AMANDEEP KAUR 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902112 AMANDEEP KAUR ()
25 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG23300820220087089 30/08/2022 BALKARAN SINGH 2612006WL003124 BALKARAN SINGH 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902068 BALKARAN SINGH ()
26 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG23300820220087088 30/08/2022 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902070 SUKHDEEP KAUR ()
27 Kot Kapura PB-12-006-030-001/122-A
(JALALEANA) 		2612006000NRG23300820220087091 30/08/2022 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902107 SUKHDEEP KAUR ()
28 Kot Kapura PB-12-006-030-001/123-A
(JALALEANA) 		2612006000NRG23300820220087092 30/08/2022 SIMARJEET KAUR 2612006WL003124 SIMARJEET KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902110 SIMARJEET KAUR ()
29 Kot Kapura PB-12-006-030-001/131-A
(JALALEANA) 		2612006000NRG23300820220087096 30/08/2022 SIMARJEET KAUR 2612006WL003124 SIMARJEET KAUR 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902124 SIMARJEET KAUR ()
30 Kot Kapura PB-12-006-030-001/135
(JALALEANA) 		2612006000NRG23300820220087098 30/08/2022 SANDEEP KAUR 2612006WL003124 SANDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 02/09/2022 4398902101 SANDEEP KAUR ()
31 Kot Kapura PB-12-006-030-001/141-A
(JALALEANA) 		2612006000NRG23300820220087100 30/08/2022 MANJEET KAUR 2612006WL003124 MANJEET KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902109 MANJEET KAUR ()
32 Kot Kapura PB-12-006-030-001/145-A
(JALALEANA) 		2612006000NRG23300820220087103 30/08/2022 Sarbjeet Singh 2612006WL003124 Sarbjeet Singh 00349 PSIB0000342 846 846 Processed 02/09/2022 4398902067 Sarbjeet Singh ()
33 Kot Kapura PB-12-006-030-001/146-A
(JALALEANA) 		2612006000NRG23300820220087104 30/08/2022 Gujjar Kaur 2612006WL003124 Gujjar Kaur 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902069 Gujjar Kaur ()
34 Kot Kapura PB-12-006-030-001/160
(JALALEANA) 		2612006000NRG23300820220087114 30/08/2022 Angrej kaur 2612006WL003124 Angrej kaur 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902097 Angrej kaur ()
35 Kot Kapura PB-12-006-030-001/161
(JALALEANA) 		2612006000NRG23300820220087115 30/08/2022 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 02/09/2022 4398902120 SUKHDEEP KAUR ()
36 Kot Kapura PB-12-006-030-001/163
(JALALEANA) 		2612006000NRG23300820220087117 30/08/2022 AJIT SINGH 2612006WL003124 AJIT SINGH 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902103 AJIT SINGH ()
37 Kot Kapura PB-12-006-030-001/163
(JALALEANA) 		2612006000NRG23300820220087118 30/08/2022 GURDEV KAUR 2612006WL003124 GURDEV KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902104 GURDEV KAUR ()
38 Kot Kapura PB-12-006-030-001/164
(JALALEANA) 		2612006000NRG23300820220087119 30/08/2022 GURDEV KAUR 2612006WL003124 GURDEV KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902105 GURDEV KAUR ()
39 Kot Kapura PB-12-006-030-001/17
(JALALEANA) 		2612006000NRG23300820220087123 30/08/2022 Mahna singh 2612006WL003124 Mahna singh 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902098 Mahna singh ()
40 Kot Kapura PB-12-006-030-001/177-A
(JALALEANA) 		2612006000NRG23300820220087127 30/08/2022 GURMEET KAUR 2612006WL003124 GURMEET KAUR 00349 PSIB0000342 846 846 Processed 02/09/2022 4398902131 GURMEET KAUR ()
41 Kot Kapura PB-12-006-030-001/181
(JALALEANA) 		2612006000NRG23300820220087133 30/08/2022 KALA SINGH 2612006WL003124 KALA SINGH 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902115 KALA SINGH ()
42 Kot Kapura PB-12-006-030-001/182
(JALALEANA) 		2612006000NRG23300820220087134 30/08/2022 tej kaur 2612006WL003124 tej kaur 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902106 tej kaur ()
43 Kot Kapura PB-12-006-030-001/184-A
(JALALEANA) 		2612006000NRG23300820220087135 30/08/2022 RAJI 2612006WL003124 RAJI 00349 PSIB0000342 1410 1410 Processed 02/09/2022 4398902127 RAJI ()
44 Kot Kapura PB-12-006-030-001/192-A
(JALALEANA) 		2612006000NRG23300820220087138 30/08/2022 SUKHPREET KAUR 2612006WL003124 SUKHPREET KAUR 00349 PSIB0000342 1692 1692 Processed 02/09/2022 4398902108 SUKHPREET KAUR ()
45 Kot Kapura PB-12-006-030-001/194-A
(JALALEANA) 		2612006000NRG23300820220087141 30/08/2022 JAGDEEP KAUR 2612006WL003124 JAGDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 02/09/2022 4398902111 JAGDEEP KAUR ()
46 Kot Kapura PB-12-006-030-001/197
(JALALEANA) 		2612006000NRG23300820220087142 30/08/2022 GAGANDEEP KAUR 2612006WL003124 GAGANDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 02/09/2022 4398902096 GAGANDEEP KAUR ()
SubTotal 39480 39480
47 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG23300820220087018 30/08/2022 kulwinder singh 2612006WL003124 kulwinder singh 00354 PUNB0007710 1692 1692 Processed 02/09/2022 4398902077 kulwinder singh ()
48 Kot Kapura PB-12-006-030-001/142-A
(JALALEANA) 		2612006000NRG23300820220087101 30/08/2022 KARAMJEET KAUR 2612006WL003124 KARAMJEET KAUR 00354 PUNB0007710 1692 1692 Processed 02/09/2022 4398902129 KARAMJEET KAUR ()
SubTotal 3384 3384
49 Kot Kapura PB-12-006-029-001/390
(DUAREANA) 		2612006000NRG23300820220087025 30/08/2022 LABER SINGH 2612006WL003124 LABER SINGH 00354 PUNB0027300 1692 1692 Processed 02/09/2022 4398902118 LABER SINGH ()
SubTotal 1692 1692
50 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG23300820220086947 30/08/2022 SARBJEET KAUR 2612006WL003124 SARBJEET KAUR 00354 PUNB0171210 1692 1692 Processed 02/09/2022 4398902075 SARBJEET KAUR ()
51 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG23300820220087022 30/08/2022 KULWANT KAUR 2612006WL003124 KULWANT KAUR 00354 PUNB0171210 1410 1410 Processed 02/09/2022 4398902082 KULWANT KAUR ()
SubTotal 3102 3102
52 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG23300820220086906 30/08/2022 GURBINDER KAUR 2612006WL003124 GURBINDER KAUR 00415 SBIN0001752 1692 1692 Processed 02/09/2022 4398902087 MRS GURBINDER KAUR ()
SubTotal 1692 1692
53 Kot Kapura PB-12-006-029-001/420
(DUAREANA) 		2612006000NRG23300820220087034 30/08/2022 Resham kaur 2612006WL003124 Resham kaur 00415 SBIN0001774 1692 1692 Processed 02/09/2022 4398902128 MRS RESHAM KAUR ()
SubTotal 1692 1692
54 Kot Kapura PB-12-006-029-001/419
(DUAREANA) 		2612006000NRG23300820220087031 30/08/2022 Baljeet kaur 2612006WL003124 Baljeet kaur 00415 SBIN0002428 564 564 Processed 02/09/2022 4398902132 MRS BALJIT KAUR ()
SubTotal 564 564
55 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG23300820220087027 30/08/2022 SUKHPREET KAUR 2612006WL003124 SUKHPREET KAUR 00415 SBIN0050338 1692 1692 Processed 02/09/2022 4398902130 MISS SUKHPREET KAUR ()
SubTotal 1692 1692
56 Kot Kapura PB-12-006-029-001/106-A
(DUAREANA) 		2612006000NRG23300820220086883 30/08/2022 RAMNDEEP KAUR 2612006WL003124 RAMNDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902136 MR JAGDISH SINGH ()
57 Kot Kapura PB-12-006-029-001/143-A
(DUAREANA) 		2612006000NRG23300820220086909 30/08/2022 harjinder singh 2612006WL003124 harjinder singh 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902089 MASTER HARJINDER SINGH ()
58 Kot Kapura PB-12-006-029-001/145
(DUAREANA) 		2612006000NRG23300820220086910 30/08/2022 MALTA SINGH 2612006WL003124 MALTA SINGH 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902135 MR MALTA SINGH SO JARNAIL SINGH ()
59 Kot Kapura PB-12-006-029-001/159
(DUAREANA) 		2612006000NRG23300820220086917 30/08/2022 rani kaur 2612006WL003124 rani kaur 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902083 MRS RANI KAUR ()
60 Kot Kapura PB-12-006-029-001/167
(DUAREANA) 		2612006000NRG23300820220086923 30/08/2022 LAKHVEER KAUR 2612006WL003124 LAKHVEER KAUR 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902091 MS LAKHVIR KAUR ()
61 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG23300820220086943 30/08/2022 ROSHAN SINGH 2612006WL003124 ROSHAN SINGH 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902122 MR ROSHAN SINGH ()
62 Kot Kapura PB-12-006-029-001/228
(DUAREANA) 		2612006000NRG23300820220086951 30/08/2022 BUTA SINGH 2612006WL003124 BUTA SINGH 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902076 MR BUTA SINGH ()
63 Kot Kapura PB-12-006-029-001/238
(DUAREANA) 		2612006000NRG23300820220086957 30/08/2022 binder singh 2612006WL003124 binder singh 00415 SBIN0050462 846 846 Processed 02/09/2022 4398902134 MR BINDER SINGH ()
64 Kot Kapura PB-12-006-029-001/313
(DUAREANA) 		2612006000NRG23300820220087003 30/08/2022 PARMJEET KAUR 2612006WL003124 PARMJEET KAUR 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902074 MRS PARAMJIT KAUR ()
65 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG23300820220087006 30/08/2022 SURJEET KAUR 2612006WL003124 SURJEET KAUR 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902078 MS SURJEET KAUR ()
66 Kot Kapura PB-12-006-029-001/349
(DUAREANA) 		2612006000NRG23300820220087012 30/08/2022 ROMY KAUR 2612006WL003124 ROMY KAUR 00415 SBIN0050462 282 282 Processed 02/09/2022 4398902084 MS ROMY KAUR ()
67 Kot Kapura PB-12-006-029-001/350-A
(DUAREANA) 		2612006000NRG23300820220087015 30/08/2022 SARABJEET KAUR 2612006WL003124 SARABJEET KAUR 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902079 MS SARBJEET KAUR ()
68 Kot Kapura PB-12-006-029-001/366
(DUAREANA) 		2612006000NRG23300820220087020 30/08/2022 Karamjeet 2612006WL003124 Karamjeet 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902088 MISS KARMJEET KAUR ()
69 Kot Kapura PB-12-006-029-001/389
(DUAREANA) 		2612006000NRG23300820220087024 30/08/2022 Gursawek singh 2612006WL003124 Gursawek singh 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902117 MR GURSEWAK SINGH ()
70 Kot Kapura PB-12-006-029-001/420
(DUAREANA) 		2612006000NRG23300820220087035 30/08/2022 MANPREET SINGH 2612006WL003124 MANPREET SINGH 00415 SBIN0050462 1410 1410 Processed 02/09/2022 4398902133 MR MANPREET SINGH ()
71 Kot Kapura PB-12-006-029-001/60
(DUAREANA) 		2612006000NRG23300820220087054 30/08/2022 JASWINDER KAUR 2612006WL003124 JASWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 02/09/2022 4398902125 MRS JASWINDER KAUR ()
SubTotal 22842 22842
72 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG23300820220086892 30/08/2022 shinder kaur 2612006WL003124 shinder kaur 00462 UCBA0002160 1692 1692 Processed 02/09/2022 4398902086 SHINDER KAUR WO NAJAR SINGH ()
73 Kot Kapura PB-12-006-029-001/357
(DUAREANA) 		2612006000NRG23300820220087016 30/08/2022 SUKHDEEP KAUR 2612006WL003124 SUKHDEEP KAUR 00462 UCBA0002160 1410 1410 Processed 02/09/2022 4398902081 SUKHDEEP KAUR WO SURJIT SINGH ()
74 Kot Kapura PB-12-006-029-001/365
(DUAREANA) 		2612006000NRG23300820220087019 30/08/2022 RUPINDER KAUR 2612006WL003124 RUPINDER KAUR 00462 UCBA0002160 1692 1692 Processed 02/09/2022 4398902080 RUPINDER KAUR ()
75 Kot Kapura PB-12-006-029-001/422
(DUAREANA) 		2612006000NRG23300820220087036 30/08/2022 JASWINDER SINGH 2612006WL003124 JASWINDER SINGH 00462 UCBA0002160 1692 1692 Processed 02/09/2022 4398902123 JASWINDER SINGH ()
SubTotal 6486 6486
76 Kot Kapura PB-12-006-029-001/310
(DUAREANA) 		2612006000NRG23300820220087001 30/08/2022 RAMANDEEP KAUR 2612006WL003124 RAMANDEEP KAUR 00468 UBIN0825662 1692 1692 Processed 02/09/2022 4398902085 RAMANDEEP KAUR ()
77 Kot Kapura PB-12-006-029-001/61-A
(DUAREANA) 		2612006000NRG23300820220087055 30/08/2022 gurmail kaur 2612006WL003124 gurmail kaur 00468 UBIN0825662 846 846 Processed 02/09/2022 4398902126 gurmail kaur ()
SubTotal 2538 2538
78 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG23300820220087009 30/08/2022 RAJWINDER KAUR 2612006WL003124 RAJWINDER KAUR 00468 UBIN0919209 1692 1692 Processed 02/09/2022 4398902090 RAJWINDER KAUR ()
79 Kot Kapura PB-12-006-029-001/59-A
(DUAREANA) 		2612006000NRG23300820220087052 30/08/2022 sukhjiwan singh 2612006WL003124 sukhjiwan singh 00468 UBIN0919209 1410 1410 Processed 02/09/2022 4398902119 sukhjiwan singh ()
SubTotal 3102 3102
80 Kot Kapura PB-12-006-029-001/440
(DUAREANA) 		2612006000NRG23300820220087043 30/08/2022 SUKHA SINGH 2612006WL003124 SUKHA SINGH 00554 KKBK0004070 1692 1692 Processed 02/09/2022 4398902071 SUKHA SINGH ()
SubTotal 1692 1692
Total 116466 116466

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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_300822FTO_48992 Bank of India BKID0006549 KOTKAPURA 3102
2 Kot Kapura PB2612006_300822FTO_48992 Canara Bank CNRB0002104 KOTKAPURA 3948
3 Kot Kapura PB2612006_300822FTO_48992 ICICI BANK ICIC0000784 KOTKAPURA 1128
4 Kot Kapura PB2612006_300822FTO_48992 Indian Bank IDIB000K799 KOTAKAPURA 10716
5 Kot Kapura PB2612006_300822FTO_48992 Indian Overseas Bank IOBA0002247 KOT KAPURA 6486
6 Kot Kapura PB2612006_300822FTO_48992 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1128
7 Kot Kapura PB2612006_300822FTO_48992 Punjab & Sind Bank PSIB0000342 SANDHWAN 39480
8 Kot Kapura PB2612006_300822FTO_48992 Punjab National Bank PUNB0007710 Kotkapura 3384
9 Kot Kapura PB2612006_300822FTO_48992 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
10 Kot Kapura PB2612006_300822FTO_48992 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3102
11 Kot Kapura PB2612006_300822FTO_48992 State Bank of India SBIN0001752 KOTKAPURA 1692
12 Kot Kapura PB2612006_300822FTO_48992 State Bank of India SBIN0001774 ADB KOTKAPURA 1692
13 Kot Kapura PB2612006_300822FTO_48992 State Bank of India SBIN0002428 NAHIANWALA 564
14 Kot Kapura PB2612006_300822FTO_48992 State Bank of India SBIN0050338 BALLUANA 1692
15 Kot Kapura PB2612006_300822FTO_48992 State Bank of India SBIN0050462 WANDER JATANA 22842
16 Kot Kapura PB2612006_300822FTO_48992 UCO Bank UCBA0002160 KOTKAPURA 6486
17 Kot Kapura PB2612006_300822FTO_48992 Union Bank of India UBIN0825662 Kotkapura 2538
18 Kot Kapura PB2612006_300822FTO_48992 Union Bank of India UBIN0919209 KOTKAPURA 3102
19 Kot Kapura PB2612006_300822FTO_48992 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1692

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