Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_240223APB_FTO_107676
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-12-006-012-001/95
(PHIDE KHURAD) 		2612006000NRG23240220230202021 24/02/2023 SUKHDEEP KAUR 2612006WL008208 SUKHDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 22/03/2023 0012147271 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
2 Kot Kapura PB-12-006-084-001/66
(KOTHE LALEANA) 		2612006000NRG23240220230201963 24/02/2023 Parkash Kaur 2612006WL008204 Parkash Kaur 00152 HDFC0001400 1692 1692 Processed 22/03/2023 0012147285 PARKASH KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 Kot Kapura PB-12-006-012-001/177
(PHIDE KHURAD) 		2612006000NRG23240220230202004 24/02/2023 SUMAN 2612006WL008208 SUMAN 00168 ICIC0000783 1692 1692 Processed 22/03/2023 0012147269 SUMAN ICICI BANK LTD(508534)
SubTotal 1692 1692
4 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG23240220230202010 24/02/2023 GURWINDER KAUR 2612006WL008208 GURWINDER KAUR 00168 ICIC0000784 1692 1692 Processed 22/03/2023 0012147270 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
5 Kot Kapura PB-12-006-081-001/278
(JEON WALA) 		2612006000NRG23240220230201955 24/02/2023 GURTEJ SINGH 2612006WL008203 GURTEJ SINGH 00176 IDIB000K799 1692 1692 Processed 22/03/2023 0012147286 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG23240220230201960 24/02/2023 AMANDEEP SINGH 2612006WL008203 AMANDEEP SINGH 00176 IDIB000M151 1692 1692 Processed 22/03/2023 0012147287 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG23240220230202011 24/02/2023 SUMAN KAUR 2612006WL008208 SUMAN KAUR 00349 PSIB0000342 1692 1692 Processed 22/03/2023 0012147272 SUMAN KOUR D/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1692 1692
8 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG23240220230201954 24/02/2023 BALVEER SINGH 2612006WL008203 BALVEER SINGH 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147276 MR BALVIR SINGH STATE BANK OF INDIA(508548)
9 Kot Kapura PB-12-006-081-001/283
(JEON WALA) 		2612006000NRG23240220230201956 24/02/2023 GURMEET KAUR 2612006WL008203 GURMEET KAUR 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147275 GURMEET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-081-001/334-A
(JEON WALA) 		2612006000NRG23240220230201957 24/02/2023 Darshan Singh 2612006WL008203 Darshan Singh 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147277 DARSHAN SINGH PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG23240220230201958 24/02/2023 JASVEER singh 2612006WL008203 JASVEER singh 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147273 JASVEER SINGH PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG23240220230201959 24/02/2023 SOMA KAUR 2612006WL008203 SOMA KAUR 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147274 SOMA RANI WIFE JASVIR SINGH PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG23240220230201961 24/02/2023 VEERPAL kaur 2612006WL008203 VEERPAL kaur 00349 PSIB0020996 1692 1692 Processed 22/03/2023 0012147278 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
14 Kot Kapura PB-12-006-071-001/422
(DHILWAN KALAN) 		2612006000NRG23240220230201942 24/02/2023 RAMANDEEP KAUR 2612006WL008202 RAMANDEEP KAUR 00349 PSIB0021270 1410 1410 Processed 22/03/2023 0012147279 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-071-001/634
(DHILWAN KALAN) 		2612006000NRG23240220230201950 24/02/2023 MANPREET KAUR 2612006WL008202 MANPREET KAUR 00349 PSIB0021270 1692 1692 Processed 22/03/2023 0012147282 MANPREET KAUR PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG23240220230201907 24/02/2023 SUKHJINDER KAUR 2612006WL008200 SUKHJINDER KAUR 00349 PSIB0021270 1128 1128 Processed 22/03/2023 0012147281 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG23240220230201908 24/02/2023 SANDEEP KAUR 2612006WL008200 SANDEEP KAUR 00349 PSIB0021270 1128 1128 Processed 22/03/2023 0012147280 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
18 Kot Kapura PB-12-006-081-001/168
(JEON WALA) 		2612006000NRG23240220230201953 24/02/2023 BOHAR SINGH 2612006WL008203 BOHAR SINGH 00415 SBIN0050173 1692 1692 Processed 22/03/2023 0012147317 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kot Kapura PB-12-006-081-001/477
(JEON WALA) 		2612006000NRG23240220230201962 24/02/2023 SEEMA KAUR 2612006WL008203 SEEMA KAUR 00415 SBIN0050173 1692 1692 Processed 22/03/2023 0012147284 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
20 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG23240220230201924 24/02/2023 KULDEEP SINGH 2612006WL008202 KULDEEP SINGH 00415 SBIN0050452 846 846 Processed 22/03/2023 0012147301 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG23240220230201925 24/02/2023 RANJIT KAUR 2612006WL008202 RANJIT KAUR 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147303 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-071-001/163
(DHILWAN KALAN) 		2612006000NRG23240220230201926 24/02/2023 RAWINDER KAUR 2612006WL008202 RAWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147302 RAJINDER KAUR HDFC BANK LTD(607152)
23 Kot Kapura PB-12-006-071-001/211
(DHILWAN KALAN) 		2612006000NRG23240220230201927 24/02/2023 RANI KAUR 2612006WL008202 RANI KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147314 MRS RANI KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG23240220230201928 24/02/2023 MOTI SINGH 2612006WL008202 MOTI SINGH 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147313 MR MOTI SINGH STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG23240220230201929 24/02/2023 Harnek singh 2612006WL008202 Harnek singh 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147325 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-071-001/252
(DHILWAN KALAN) 		2612006000NRG23240220230201930 24/02/2023 GURMAIL KAUR 2612006WL008202 GURMAIL KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147320 GURMAIL KAUR ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-071-001/253
(DHILWAN KALAN) 		2612006000NRG23240220230201931 24/02/2023 Sukhdeep kaur 2612006WL008202 Sukhdeep kaur 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147323 SUKHDEEP KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-071-001/269
(DHILWAN KALAN) 		2612006000NRG23240220230201932 24/02/2023 SUKHJEET KAUR 2612006WL008202 SUKHJEET KAUR 00415 SBIN0050452 564 564 Processed 22/03/2023 0012147328 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-071-001/298
(DHILWAN KALAN) 		2612006000NRG23240220230201933 24/02/2023 NAVDEEP KAUR 2612006WL008202 NAVDEEP KAUR 00415 SBIN0050452 846 846 Processed 22/03/2023 0012147322 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG23240220230201934 24/02/2023 VEERPAL KAUR 2612006WL008202 VEERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147326 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG23240220230201935 24/02/2023 GURPREET KAUR 2612006WL008202 GURPREET KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147291 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG23240220230201936 24/02/2023 SARBJEET KAUR 2612006WL008202 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147292 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-071-001/337
(DHILWAN KALAN) 		2612006000NRG23240220230201937 24/02/2023 BALJINDER KAUR 2612006WL008202 BALJINDER KAUR 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147329 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-071-001/367
(DHILWAN KALAN) 		2612006000NRG23240220230201938 24/02/2023 SUKHA SINGH 2612006WL008202 SUKHA SINGH 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147321 MR SUKHA SIGNH SO BILLA SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-071-001/375
(DHILWAN KALAN) 		2612006000NRG23240220230201939 24/02/2023 NAseeb kaur 2612006WL008202 NAseeb kaur 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147295 NASIB KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-071-001/388
(DHILWAN KALAN) 		2612006000NRG23240220230201940 24/02/2023 DARSHAN SINGH 2612006WL008202 DARSHAN SINGH 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147294 MR DARSHAN SINGH SO HARDYAL SINGH STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-071-001/39
(DHILWAN KALAN) 		2612006000NRG23240220230201941 24/02/2023 Amarjeet kaur 2612006WL008202 Amarjeet kaur 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147289 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG23240220230201943 24/02/2023 SARBJEET KAUR 2612006WL008202 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147327 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-071-001/453
(DHILWAN KALAN) 		2612006000NRG23240220230201944 24/02/2023 RAMANDEEP KAUR 2612006WL008202 RAMANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147336 MRS RAMANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-071-001/54
(DHILWAN KALAN) 		2612006000NRG23240220230201945 24/02/2023 KANWALJIT KAUR 2612006WL008202 KANWALJIT KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147333 KOMAL PREET KAUR PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG23240220230201946 24/02/2023 PARMJEET KAUR 2612006WL008202 PARMJEET KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147298 MR PARAMJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG23240220230201947 24/02/2023 DILJEET KAUR 2612006WL008202 DILJEET KAUR 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147290 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-071-001/59
(DHILWAN KALAN) 		2612006000NRG23240220230201948 24/02/2023 PARMJEET KAUR 2612006WL008202 PARMJEET KAUR 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147283 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-071-001/621
(DHILWAN KALAN) 		2612006000NRG23240220230201949 24/02/2023 Swarnjeet Singh 2612006WL008202 Swarnjeet Singh 00415 SBIN0050452 1692 1692 Processed 22/03/2023 0012147293 MR SWARNJEET SINGH STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG23240220230201951 24/02/2023 DARSHAN SINGH 2612006WL008202 DARSHAN SINGH 00415 SBIN0050452 846 846 Processed 22/03/2023 0012147299 DARSHAN SINGH ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-071-001/81
(DHILWAN KALAN) 		2612006000NRG23240220230201952 24/02/2023 BALDEV KAUR 2612006WL008202 BALDEV KAUR 00415 SBIN0050452 1410 1410 Processed 22/03/2023 0012147300 MRS BALDEV KAUR WO MAILA SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-077-001/327
(SEWIAN) 		2612006000NRG23240220230201904 24/02/2023 KAKA SINGH 2612006WL008200 KAKA SINGH 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147310 MR KAKA SINGH S O GURMAIL SINGH STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-077-001/327
(SEWIAN) 		2612006000NRG23240220230201905 24/02/2023 RANJEET KAUR 2612006WL008200 RANJEET KAUR 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147318 RANJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
49 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG23240220230201906 24/02/2023 HARJINDER KAUR 2612006WL008200 HARJINDER KAUR 00415 SBIN0050452 1128 1128 Processed 22/03/2023 0012147308 HARJINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 40326 40326
50 Kot Kapura PB-12-006-012-001/114
(PHIDE KHURAD) 		2612006000NRG23240220230201999 24/02/2023 VIRPAL KAUR 2612006WL008208 VIRPAL KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147311 VIRPAL KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-012-001/127
(PHIDE KHURAD) 		2612006000NRG23240220230202000 24/02/2023 TEJA SINGH 2612006WL008208 TEJA SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147312 MR TEJA SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-012-001/136
(PHIDE KHURAD) 		2612006000NRG23240220230202001 24/02/2023 SIMERJEET KAUR 2612006WL008208 SIMERJEET KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147319 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-012-001/140
(PHIDE KHURAD) 		2612006000NRG23240220230202002 24/02/2023 BALKARAN SINGH 2612006WL008208 BALKARAN SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147315 BALKARAN SINGH ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG23240220230202003 24/02/2023 MANJEET KAUR 2612006WL008208 MANJEET KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147332 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-012-001/181
(PHIDE KHURAD) 		2612006000NRG23240220230202005 24/02/2023 KULWINDER KAUR 2612006WL008208 KULWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147330 KULWINDER KAUR W/O BALRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG23240220230202006 24/02/2023 KULJIT KAUR 2612006WL008208 KULJIT KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147331 KULJIT KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG23240220230202007 24/02/2023 Amreek singh 2612006WL008208 Amreek singh 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147334 MR AMRIK SINGH STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-012-001/2
(PHIDE KHURAD) 		2612006000NRG23240220230202008 24/02/2023 KULDEEP KAUR 2612006WL008208 KULDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147309 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG23240220230202009 24/02/2023 RULDU SINGH 2612006WL008208 RULDU SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147307 RULDU SINGH ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG23240220230202012 24/02/2023 HAKAM SINGH 2612006WL008208 HAKAM SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147316 MR HAKAM SINGH STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-012-001/28
(PHIDE KHURAD) 		2612006000NRG23240220230202013 24/02/2023 SUKHDEV SINGH 2612006WL008208 SUKHDEV SINGH 00415 SBIN0050462 1128 1128 Processed 22/03/2023 0012147324 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-012-001/300
(PHIDE KHURAD) 		2612006000NRG23240220230202014 24/02/2023 sukhpal kaur 2612006WL008208 sukhpal kaur 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147335 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-012-001/40
(PHIDE KHURAD) 		2612006000NRG23240220230202015 24/02/2023 KARMJEET SINGH 2612006WL008208 KARMJEET SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147297 KARAMJEET SINGH ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG23240220230202017 24/02/2023 BALOUR SINGH 2612006WL008208 BALOUR SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147288 MR BALOUR SINGH STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG23240220230202016 24/02/2023 RANA SINGH 2612006WL008208 RANA SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147296 RANA SINGH ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG23240220230202018 24/02/2023 HARMEL KAUR 2612006WL008208 HARMEL KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147306 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
67 Kot Kapura PB-12-006-012-001/59
(PHIDE KHURAD) 		2612006000NRG23240220230202019 24/02/2023 KARMJIT KAUR 2612006WL008208 KARMJIT KAUR 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147304 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
68 Kot Kapura PB-12-006-012-001/72
(PHIDE KHURAD) 		2612006000NRG23240220230202020 24/02/2023 SATNAM SINGH 2612006WL008208 SATNAM SINGH 00415 SBIN0050462 1692 1692 Processed 22/03/2023 0012147305 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 31584 31584
Total 102648 102648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_240223APB_FTO_107676 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1692
2 Kot Kapura PB2612006_240223APB_FTO_107676 HDFC HDFC0001400 ZIRA 1692
3 Kot Kapura PB2612006_240223APB_FTO_107676 ICICI BANK ICIC0000783 FARIDKOT 1692
4 Kot Kapura PB2612006_240223APB_FTO_107676 ICICI BANK ICIC0000784 KOTKAPURA 1692
5 Kot Kapura PB2612006_240223APB_FTO_107676 Indian Bank IDIB000K799 KOTAKAPURA 1692
6 Kot Kapura PB2612006_240223APB_FTO_107676 Indian Bank IDIB000M151 MOGA 1692
7 Kot Kapura PB2612006_240223APB_FTO_107676 Punjab & Sind Bank PSIB0000342 SANDHWAN 1692
8 Kot Kapura PB2612006_240223APB_FTO_107676 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 10152
9 Kot Kapura PB2612006_240223APB_FTO_107676 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 5358
10 Kot Kapura PB2612006_240223APB_FTO_107676 State Bank of India SBIN0050173 PANJ GRAIN KALAN 3384
11 Kot Kapura PB2612006_240223APB_FTO_107676 State Bank of India SBIN0050452 DHILWAN KALAN 40326
12 Kot Kapura PB2612006_240223APB_FTO_107676 State Bank of India SBIN0050462 WANDER JATANA 31584

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