Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:29:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_260522FTO_11040
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-12-006-060-001/472
(WARA DURAKA) 		2612006000NRG23260520220011216 26/05/2022 Murati kaur 2612006WL000531 Murati kaur 00045 BARB0KOTKAP 846 846 Processed 01/06/2022 1821010013 Muratikaur ()
SubTotal 846 846
2 Kot Kapura PB-12-006-060-001/411
(WARA DURAKA) 		2612006000NRG23260520220011203 26/05/2022 MANPREET KAUR 2612006WL000531 MANPREET KAUR 00168 ICIC0000784 1128 1128 Rejected 02/06/2022 1821010014 No Such Account
SubTotal 1128 1128
3 Kot Kapura PB-12-006-060-001/124-A
(WARA DURAKA) 		2612006000NRG23260520220011069 26/05/2022 AMANDEEP AKUR 2612006WL000531 AMANDEEP AKUR 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010018 AMANDEEPAKUR ()
4 Kot Kapura PB-12-006-060-001/2-A
(WARA DURAKA) 		2612006000NRG23260520220011105 26/05/2022 KULDEEP KAUR 2612006WL000531 KULDEEP KAUR 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010016 KULDEEPKAUR ()
5 Kot Kapura PB-12-006-060-001/210-A
(WARA DURAKA) 		2612006000NRG23260520220011118 26/05/2022 inderjeet kaur 2612006WL000531 inderjeet kaur 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010022 inderjeetkaur ()
6 Kot Kapura PB-12-006-060-001/210-A
(WARA DURAKA) 		2612006000NRG23260520220011116 26/05/2022 Kulwinder kaur 2612006WL000531 Kulwinder kaur 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010024 Kulwinderkaur ()
7 Kot Kapura PB-12-006-060-001/210-A
(WARA DURAKA) 		2612006000NRG23260520220011117 26/05/2022 veerpal singh 2612006WL000531 veerpal singh 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010021 veerpalsingh ()
8 Kot Kapura PB-12-006-060-001/221
(WARA DURAKA) 		2612006000NRG23260520220011124 26/05/2022 Jarnail singh 2612006WL000531 Jarnail singh 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010017 Jarnailsingh ()
9 Kot Kapura PB-12-006-060-001/224
(WARA DURAKA) 		2612006000NRG23260520220011128 26/05/2022 SUKHPREET KAUR 2612006WL000531 SUKHPREET KAUR 00168 ICIC0002750 564 564 Processed 01/06/2022 1821010019 SUKHPREETKAUR ()
10 Kot Kapura PB-12-006-060-001/227
(WARA DURAKA) 		2612006000NRG23260520220011130 26/05/2022 JASPREET KAUR 2612006WL000531 JASPREET KAUR 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010026 JASPREETKAUR ()
11 Kot Kapura PB-12-006-060-001/27
(WARA DURAKA) 		2612006000NRG23260520220011144 26/05/2022 Gurcharan singh 2612006WL000531 Gurcharan singh 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010081 Gurcharansingh ()
12 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG23260520220011147 26/05/2022 GURJANT SINGH 2612006WL000531 GURJANT SINGH 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010025 GURJANTSINGH ()
13 Kot Kapura PB-12-006-060-001/442
(WARA DURAKA) 		2612006000NRG23260520220011208 26/05/2022 Simarjeet kaur 2612006WL000531 Simarjeet kaur 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010020 Simarjeetkaur ()
14 Kot Kapura PB-12-006-060-001/451
(WARA DURAKA) 		2612006000NRG23260520220011212 26/05/2022 KARAMJIT KAUR 2612006WL000531 KARAMJIT KAUR 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010015 KARAMJITKAUR ()
15 Kot Kapura PB-12-006-060-001/73-A
(WARA DURAKA) 		2612006000NRG23260520220011236 26/05/2022 MALKEET KAUR 2612006WL000531 MALKEET KAUR 00168 ICIC0002750 1128 1128 Processed 01/06/2022 1821010023 MALKEETKAUR ()
SubTotal 14100 14100
16 Kot Kapura PB-12-006-060-001/488
(WARA DURAKA) 		2612006000NRG23260520220011218 26/05/2022 Karamjeet kaur 2612006WL000531 Karamjeet kaur 00349 PSIB0021143 1128 1128 Processed 01/06/2022 1821010027 Karamjeetkaur ()
SubTotal 1128 1128
17 Kot Kapura PB-12-006-060-001/376
(WARA DURAKA) 		2612006000NRG23260520220011194 26/05/2022 GURDEEP KAUR 2612006WL000531 GURDEEP KAUR 00354 PUNB0027300 1128 1128 Processed 01/06/2022 1821010028 GURDEEPKAUR ()
SubTotal 1128 1128
18 Kot Kapura PB-12-006-060-001/176
(WARA DURAKA) 		2612006000NRG23260520220011090 26/05/2022 SUKHWINDER SINGH 2612006WL000531 SUKHWINDER SINGH 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010029 MR SUKHWINDER SINGH ()
19 Kot Kapura PB-12-006-060-001/185
(WARA DURAKA) 		2612006000NRG23260520220011093 26/05/2022 PALO KAUR 2612006WL000531 PALO KAUR 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010033 MRS PAL KAUR WO DARSHAN SINGH ()
20 Kot Kapura PB-12-006-060-001/188
(WARA DURAKA) 		2612006000NRG23260520220011096 26/05/2022 SURJEET KAUR 2612006WL000531 SURJEET KAUR 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010032 MRS SURJEET KAUR ()
21 Kot Kapura PB-12-006-060-001/193
(WARA DURAKA) 		2612006000NRG23260520220011101 26/05/2022 SADHU SINGH 2612006WL000531 SADHU SINGH 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010034 MR SADHU SINGH SO BHAG SINGH ()
22 Kot Kapura PB-12-006-060-001/404
(WARA DURAKA) 		2612006000NRG23260520220011200 26/05/2022 Sarabjeet Kaur 2612006WL000531 Sarabjeet Kaur 00415 SBIN0001774 564 564 Processed 01/06/2022 1821010035 MISS SARABJEET KAUR ()
23 Kot Kapura PB-12-006-060-001/464
(WARA DURAKA) 		2612006000NRG23260520220011213 26/05/2022 BALJIT KAUR 2612006WL000531 BALJIT KAUR 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010080 MRS BALJEET KAUR ()
24 Kot Kapura PB-12-006-060-001/47
(WARA DURAKA) 		2612006000NRG23260520220011215 26/05/2022 GURMAIL KAUR 2612006WL000531 GURMAIL KAUR 00415 SBIN0001774 1128 1128 Processed 01/06/2022 1821010031 MRS GURMAIL KAUR WO GURDEV SINGH ()
25 Kot Kapura PB-12-006-060-001/64
(WARA DURAKA) 		2612006000NRG23260520220011231 26/05/2022 PALO 2612006WL000531 PALO 00415 SBIN0001774 1410 1410 Processed 01/06/2022 1821010030 MRS PALO KAUR ()
SubTotal 8742 8742
26 Kot Kapura PB-12-006-060-001/104
(WARA DURAKA) 		2612006000NRG23260520220011066 26/05/2022 PARAMJEET KAUR 2612006WL000531 PARAMJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010075 MS PARAMJEET KAUR ()
27 Kot Kapura PB-12-006-060-001/118-A
(WARA DURAKA) 		2612006000NRG23260520220011068 26/05/2022 KIRANDEEP KAUR 2612006WL000531 KIRANDEEP KAUR 00415 SBIN0015905 846 846 Processed 01/06/2022 1821010072 MRS KIRANDEEP KAUR ()
28 Kot Kapura PB-12-006-060-001/126
(WARA DURAKA) 		2612006000NRG23260520220011071 26/05/2022 GURMAIL KAUR 2612006WL000531 GURMAIL KAUR 00415 SBIN0015905 1410 1410 Processed 01/06/2022 1821010077 MR SUKHCHAN SINGH UNG GURMAIL KAUR ()
29 Kot Kapura PB-12-006-060-001/129-A
(WARA DURAKA) 		2612006000NRG23260520220011073 26/05/2022 DOGAR SINGH 2612006WL000531 DOGAR SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010071 MR DOGAR SINGH ()
30 Kot Kapura PB-12-006-060-001/129-A
(WARA DURAKA) 		2612006000NRG23260520220011074 26/05/2022 KALPANA 2612006WL000531 KALPANA 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010084 MRS KALPANA KAUR ()
31 Kot Kapura PB-12-006-060-001/144
(WARA DURAKA) 		2612006000NRG23260520220011079 26/05/2022 charnjeet kaur 2612006WL000531 charnjeet kaur 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010056 MRS CHARANJEET KAUR ()
32 Kot Kapura PB-12-006-060-001/152
(WARA DURAKA) 		2612006000NRG23260520220011082 26/05/2022 JAGMOHAN SINGH 2612006WL000531 JAGMOHAN SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010042 MR JAGMOHAN SINGH ()
33 Kot Kapura PB-12-006-060-001/155
(WARA DURAKA) 		2612006000NRG23260520220011083 26/05/2022 JAGJIT SINGH 2612006WL000531 JAGJIT SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010040 MR JAGJEET SINGH ()
34 Kot Kapura PB-12-006-060-001/155
(WARA DURAKA) 		2612006000NRG23260520220011084 26/05/2022 veerpal kaur 2612006WL000531 veerpal kaur 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010060 MRS VEERPAL KAUR ()
35 Kot Kapura PB-12-006-060-001/169
(WARA DURAKA) 		2612006000NRG23260520220011087 26/05/2022 JASPAL KAUR 2612006WL000531 JASPAL KAUR 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010037 MRS JASPAL KAUR WO RAM KISHAN ()
36 Kot Kapura PB-12-006-060-001/180
(WARA DURAKA) 		2612006000NRG23260520220011091 26/05/2022 BHAJAN KAUR 2612006WL000531 BHAJAN KAUR 00415 SBIN0015905 846 846 Processed 01/06/2022 1821010038 MRS BHAJAN KAUR WO MANDAR SINGH ()
37 Kot Kapura PB-12-006-060-001/188
(WARA DURAKA) 		2612006000NRG23260520220011097 26/05/2022 RAMANDEEP KAUR 2612006WL000531 RAMANDEEP KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010076 MS RAMANDEEP KAUR ()
38 Kot Kapura PB-12-006-060-001/189
(WARA DURAKA) 		2612006000NRG23260520220011099 26/05/2022 JASVIR KAUR 2612006WL000531 JASVIR KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010062 MRS JASVEER KAUR ()
39 Kot Kapura PB-12-006-060-001/191
(WARA DURAKA) 		2612006000NRG23260520220011100 26/05/2022 DARSHAN SINGH 2612006WL000531 DARSHAN SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010041 MR DARSHAN SINGH ()
40 Kot Kapura PB-12-006-060-001/195-A
(WARA DURAKA) 		2612006000NRG23260520220011104 26/05/2022 RANI KAUR 2612006WL000531 RANI KAUR 00415 SBIN0015905 1410 1410 Processed 01/06/2022 1821010079 MRS RANI KAUR ()
41 Kot Kapura PB-12-006-060-001/20-A
(WARA DURAKA) 		2612006000NRG23260520220011106 26/05/2022 BINDER KAUR 2612006WL000531 BINDER KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010047 MRS BINDER KAUR ()
42 Kot Kapura PB-12-006-060-001/211
(WARA DURAKA) 		2612006000NRG23260520220011119 26/05/2022 SHINDER SINGH 2612006WL000531 SHINDER SINGH 00415 SBIN0015905 846 846 Processed 01/06/2022 1821010078 MR CHHINDER SINGH ()
43 Kot Kapura PB-12-006-060-001/222
(WARA DURAKA) 		2612006000NRG23260520220011126 26/05/2022 BHAGO KAUR 2612006WL000531 BHAGO KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010043 MRS BHAGO ()
44 Kot Kapura PB-12-006-060-001/223
(WARA DURAKA) 		2612006000NRG23260520220011127 26/05/2022 KARMJEET KAUR 2612006WL000531 KARMJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010055 MRS KARAMJEET KAUR WO TARSEM SINGH ()
45 Kot Kapura PB-12-006-060-001/236-A
(WARA DURAKA) 		2612006000NRG23260520220011134 26/05/2022 MANPREET KAUR 2612006WL000531 MANPREET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010082 MRS MANPREET KAUR ()
46 Kot Kapura PB-12-006-060-001/25-A
(WARA DURAKA) 		2612006000NRG23260520220011140 26/05/2022 Paramjeet kaur 2612006WL000531 Paramjeet kaur 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010070 MRS PARAMJIT KAUR WO BASANT SINGH ()
47 Kot Kapura PB-12-006-060-001/28-A
(WARA DURAKA) 		2612006000NRG23260520220011148 26/05/2022 krushana kaur 2612006WL000531 krushana kaur 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010083 MS KRISHNA ()
48 Kot Kapura PB-12-006-060-001/283
(WARA DURAKA) 		2612006000NRG23260520220011150 26/05/2022 USHA RANI 2612006WL000531 USHA RANI 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010058 MRS USHA RANI ()
49 Kot Kapura PB-12-006-060-001/286-A
(WARA DURAKA) 		2612006000NRG23260520220011151 26/05/2022 PARKASH KAUR 2612006WL000531 PARKASH KAUR 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010057 MRS PARKASH KAUR ()
50 Kot Kapura PB-12-006-060-001/289
(WARA DURAKA) 		2612006000NRG23260520220011153 26/05/2022 JASMAIL KAUR 2612006WL000531 JASMAIL KAUR 00415 SBIN0015905 1410 1410 Processed 01/06/2022 1821010068 MRS JASMAIL KAUR WO SIKANDER SINGH ()
51 Kot Kapura PB-12-006-060-001/289
(WARA DURAKA) 		2612006000NRG23260520220011152 26/05/2022 Sakinder SINGH 2612006WL000531 Sakinder SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010066 MR SIKANDER SINGH ()
52 Kot Kapura PB-12-006-060-001/294
(WARA DURAKA) 		2612006000NRG23260520220011157 26/05/2022 MAHINDER KAUR 2612006WL000531 MAHINDER KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010050 MRS MOHINDER KAUR ()
53 Kot Kapura PB-12-006-060-001/295
(WARA DURAKA) 		2612006000NRG23260520220011159 26/05/2022 SURJEET KAUR 2612006WL000531 SURJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010051 MRS SURJEET KAUR ()
54 Kot Kapura PB-12-006-060-001/296
(WARA DURAKA) 		2612006000NRG23260520220011161 26/05/2022 RAJWINDER SINGH 2612006WL000531 RAJWINDER SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010045 MR RAJWINDER SINGH ALIAS RAJU SINGH ()
55 Kot Kapura PB-12-006-060-001/305
(WARA DURAKA) 		2612006000NRG23260520220011166 26/05/2022 BEAN SINGH 2612006WL000531 BEAN SINGH 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010044 MR BEANT SINGH ()
56 Kot Kapura PB-12-006-060-001/313
(WARA DURAKA) 		2612006000NRG23260520220011168 26/05/2022 SURJEET KAUR 2612006WL000531 SURJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010061 MRS SURJEET KAUR ()
57 Kot Kapura PB-12-006-060-001/329
(WARA DURAKA) 		2612006000NRG23260520220011178 26/05/2022 PARAMJEET KAUR 2612006WL000531 PARAMJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010053 MRS PARAMJIT KAUR ()
58 Kot Kapura PB-12-006-060-001/331
(WARA DURAKA) 		2612006000NRG23260520220011180 26/05/2022 SIMERJEET KAUR 2612006WL000531 SIMERJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010063 MRS SIMARJEET KAUR ()
59 Kot Kapura PB-12-006-060-001/339
(WARA DURAKA) 		2612006000NRG23260520220011182 26/05/2022 SUKHPREET KAUR 2612006WL000531 SUKHPREET KAUR 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010059 MRS SUKHPREET KAUR ()
60 Kot Kapura PB-12-006-060-001/353-A
(WARA DURAKA) 		2612006000NRG23260520220011186 26/05/2022 RANI KAUR 2612006WL000531 RANI KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010054 MRS RANI KAUR ()
61 Kot Kapura PB-12-006-060-001/354
(WARA DURAKA) 		2612006000NRG23260520220011187 26/05/2022 SUKHDEEP KAUR 2612006WL000531 SUKHDEEP KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010069 MRS SUKHDEEP KAUR ()
62 Kot Kapura PB-12-006-060-001/355
(WARA DURAKA) 		2612006000NRG23260520220011188 26/05/2022 MAHINDER KAUR 2612006WL000531 MAHINDER KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010046 MRS MAHINDER KAUR ()
63 Kot Kapura PB-12-006-060-001/359
(WARA DURAKA) 		2612006000NRG23260520220011189 26/05/2022 SURJEET KAUR 2612006WL000531 SURJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010064 MRS SURJIT KAUR ()
64 Kot Kapura PB-12-006-060-001/366
(WARA DURAKA) 		2612006000NRG23260520220011190 26/05/2022 BALJEET KAUR 2612006WL000531 BALJEET KAUR 00415 SBIN0015905 564 564 Processed 01/06/2022 1821010048 MRS BALJEET KAUR ()
65 Kot Kapura PB-12-006-060-001/369
(WARA DURAKA) 		2612006000NRG23260520220011191 26/05/2022 PARAMJEET KAUR 2612006WL000531 PARAMJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010049 MRS PARAMJIT KAUR ()
66 Kot Kapura PB-12-006-060-001/400
(WARA DURAKA) 		2612006000NRG23260520220011198 26/05/2022 BIKARMJEET SINGH 2612006WL000531 BIKARMJEET SINGH 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010067 MR VIKRAMJIT SINGH ()
67 Kot Kapura PB-12-006-060-001/41
(WARA DURAKA) 		2612006000NRG23260520220011201 26/05/2022 RAJPREET KAUR 2612006WL000531 RAJPREET KAUR 00415 SBIN0015905 846 846 Processed 01/06/2022 1821010039 MRS RAJPREET KAUR ()
68 Kot Kapura PB-12-006-060-001/413
(WARA DURAKA) 		2612006000NRG23260520220011204 26/05/2022 SIMERJEET KAUR 2612006WL000531 SIMERJEET KAUR 00415 SBIN0015905 846 846 Processed 01/06/2022 1821010074 MRS SIMRANJEET KAUR ()
69 Kot Kapura PB-12-006-060-001/414
(WARA DURAKA) 		2612006000NRG23260520220011205 26/05/2022 KULWIDER KAUR 2612006WL000531 KULWIDER KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010085 MS KULWINDER KAUR ()
70 Kot Kapura PB-12-006-060-001/447
(WARA DURAKA) 		2612006000NRG23260520220011210 26/05/2022 Angrej kaur 2612006WL000531 Angrej kaur 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010065 MRS ANGREJ KAUR ()
71 Kot Kapura PB-12-006-060-001/50-A
(WARA DURAKA) 		2612006000NRG23260520220011219 26/05/2022 RAM PYARI 2612006WL000531 RAM PYARI 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010052 MRS RAM PYARI ()
72 Kot Kapura PB-12-006-060-001/7-A
(WARA DURAKA) 		2612006000NRG23260520220011233 26/05/2022 MANJEET KAUR 2612006WL000531 MANJEET KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010073 MRS MANJIT KAUR WO JAGTAR SINGH ()
73 Kot Kapura PB-12-006-060-001/86
(WARA DURAKA) 		2612006000NRG23260520220011246 26/05/2022 NASEEB KAUR 2612006WL000531 NASEEB KAUR 00415 SBIN0015905 1128 1128 Processed 01/06/2022 1821010036 MRS NASEEB KAUR ()
SubTotal 50196 50196
74 Kot Kapura PB-12-006-060-001/540
(WARA DURAKA) 		2612006000NRG23260520220011223 26/05/2022 Bushan Kumari 2612006WL000531 Bushan Kumari 00415 SBIN0050040 1128 1128 Processed 01/06/2022 1821010086 MRS BUSHAN KUMARI ()
75 Kot Kapura PB-12-006-060-001/97
(WARA DURAKA) 		2612006000NRG23260520220011251 26/05/2022 GURDEV KAUR 2612006WL000531 GURDEV KAUR 00415 SBIN0050040 1128 1128 Processed 01/06/2022 1821010087 MRS JASWINDER KAUR ()
SubTotal 2256 2256
76 Kot Kapura PB-12-006-060-001/105-A
(WARA DURAKA) 		2612006000NRG23260520220011067 26/05/2022 JASPREET KAUR 2612006WL000531 JASPREET KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010099 MRS JASPREET KAUR ()
77 Kot Kapura PB-12-006-060-001/129
(WARA DURAKA) 		2612006000NRG23260520220011072 26/05/2022 BHAJAN KAUR 2612006WL000531 BHAJAN KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010111 MRS BHAJAN KAUR ()
78 Kot Kapura PB-12-006-060-001/13-A
(WARA DURAKA) 		2612006000NRG23260520220011075 26/05/2022 SWARNJEET KAUR 2612006WL000531 SWARNJEET KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010123 MS RAMANDEEP KAUR ()
79 Kot Kapura PB-12-006-060-001/186
(WARA DURAKA) 		2612006000NRG23260520220011094 26/05/2022 Iqbal Singh 2612006WL000531 Iqbal Singh 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010096 MR IQBAL SINGH ()
80 Kot Kapura PB-12-006-060-001/195-A
(WARA DURAKA) 		2612006000NRG23260520220011103 26/05/2022 HARBANS SINGH 2612006WL000531 HARBANS SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010091 MRS RANI KAUR ()
81 Kot Kapura PB-12-006-060-001/203-A
(WARA DURAKA) 		2612006000NRG23260520220011110 26/05/2022 Jasveer Kaur 2612006WL000531 Jasveer Kaur 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010089 MRS JASVIR KAUR WO HAKAM SINGH ()
82 Kot Kapura PB-12-006-060-001/204-A
(WARA DURAKA) 		2612006000NRG23260520220011112 26/05/2022 PARAMJEET 2612006WL000531 PARAMJEET 00415 SBIN0050462 1410 1410 Processed 01/06/2022 1821010118 MRS PARAMJIT KAUR ()
83 Kot Kapura PB-12-006-060-001/204-A
(WARA DURAKA) 		2612006000NRG23260520220011111 26/05/2022 SEWAK SINGH 2612006WL000531 SEWAK SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010119 MR SEWAK SINGH ()
84 Kot Kapura PB-12-006-060-001/29-A
(WARA DURAKA) 		2612006000NRG23260520220011154 26/05/2022 MAKHAN SINGH 2612006WL000531 MAKHAN SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010121 MR MAKHAN SINGH ()
85 Kot Kapura PB-12-006-060-001/341
(WARA DURAKA) 		2612006000NRG23260520220011183 26/05/2022 GURBACHAN SINGH 2612006WL000531 GURBACHAN SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010122 MR GURBACHAN SINGH ()
86 Kot Kapura PB-12-006-060-001/341
(WARA DURAKA) 		2612006000NRG23260520220011184 26/05/2022 MOHINDER KAUR 2612006WL000531 MOHINDER KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010093 MRS MOHINDER KAUR ()
87 Kot Kapura PB-12-006-060-001/371
(WARA DURAKA) 		2612006000NRG23260520220011193 26/05/2022 RAMANDEEP KAUR 2612006WL000531 RAMANDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010095 MRS RAMAN DEEP KAUR ()
88 Kot Kapura PB-12-006-060-001/371
(WARA DURAKA) 		2612006000NRG23260520220011192 26/05/2022 SHINDER SINGH 2612006WL000531 SHINDER SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010088 MR SINDER SINGH ()
89 Kot Kapura PB-12-006-060-001/39
(WARA DURAKA) 		2612006000NRG23260520220011195 26/05/2022 kANTA RANI 2612006WL000531 kANTA RANI 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010100 MRS KANTA RANI ()
90 Kot Kapura PB-12-006-060-001/390
(WARA DURAKA) 		2612006000NRG23260520220011196 26/05/2022 Jasmail kaur 2612006WL000531 Jasmail kaur 00415 SBIN0050462 1128 1128 Rejected 02/06/2022 1821010107 Invalid account type (NRE/PPF/CC/Loan/FD)
91 Kot Kapura PB-12-006-060-001/392
(WARA DURAKA) 		2612006000NRG23260520220011197 26/05/2022 RAMPIAYARI 2612006WL000531 RAMPIAYARI 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010117 MRS RAM PIARI ()
92 Kot Kapura PB-12-006-060-001/401
(WARA DURAKA) 		2612006000NRG23260520220011199 26/05/2022 AMARJEET KAUR 2612006WL000531 AMARJEET KAUR 00415 SBIN0050462 1410 1410 Processed 01/06/2022 1821010092 MRS AMARJIT KAUR ()
93 Kot Kapura PB-12-006-060-001/410
(WARA DURAKA) 		2612006000NRG23260520220011202 26/05/2022 MANJEET KAUR 2612006WL000531 MANJEET KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010098 MRS MANJEET KAUR ()
94 Kot Kapura PB-12-006-060-001/419
(WARA DURAKA) 		2612006000NRG23260520220011206 26/05/2022 Paramjeet Kaur 2612006WL000531 Paramjeet Kaur 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010109 MS PARAMJIT KAUR ()
95 Kot Kapura PB-12-006-060-001/439
(WARA DURAKA) 		2612006000NRG23260520220011207 26/05/2022 Manpreet kaur 2612006WL000531 Manpreet kaur 00415 SBIN0050462 564 564 Processed 01/06/2022 1821010110 MS MANPEET KAUR ()
96 Kot Kapura PB-12-006-060-001/443
(WARA DURAKA) 		2612006000NRG23260520220011209 26/05/2022 Sukhpreet Kaur 2612006WL000531 Sukhpreet Kaur 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010101 MRS SUKHPREET KAUR ()
97 Kot Kapura PB-12-006-060-001/468
(WARA DURAKA) 		2612006000NRG23260520220011214 26/05/2022 BALJEET KAUR 2612006WL000531 BALJEET KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010108 MS BALJEET KAUR ()
98 Kot Kapura PB-12-006-060-001/476
(WARA DURAKA) 		2612006000NRG23260520220011217 26/05/2022 Baljinder kaur 2612006WL000531 Baljinder kaur 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010102 MS BALJINDER KAUR ()
99 Kot Kapura PB-12-006-060-001/513
(WARA DURAKA) 		2612006000NRG23260520220011220 26/05/2022 SUKHDEEP SINGH 2612006WL000531 SUKHDEEP SINGH 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010103 MRS SUKHDEEP KAUR ()
100 Kot Kapura PB-12-006-060-001/514
(WARA DURAKA) 		2612006000NRG23260520220011221 26/05/2022 PARMJIT KAUR 2612006WL000531 PARMJIT KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010090 MRS PARAMJIT KAUR ()
101 Kot Kapura PB-12-006-060-001/528
(WARA DURAKA) 		2612006000NRG23260520220011222 26/05/2022 Paramjeet Kaur 2612006WL000531 Paramjeet Kaur 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010104 MRS PARAMJIT KAUR ()
102 Kot Kapura PB-12-006-060-001/547
(WARA DURAKA) 		2612006000NRG23260520220011224 26/05/2022 GURMEET KAUR 2612006WL000531 GURMEET KAUR 00415 SBIN0050462 846 846 Processed 01/06/2022 1821010097 MR GURMEMET KAUR ()
103 Kot Kapura PB-12-006-060-001/560
(WARA DURAKA) 		2612006000NRG23260520220011225 26/05/2022 GAGANDEEP KAUR 2612006WL000531 GAGANDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010114 MRS HARMANDEEP KAUR ()
104 Kot Kapura PB-12-006-060-001/578
(WARA DURAKA) 		2612006000NRG23260520220011226 26/05/2022 KARAMJIT KAUR 2612006WL000531 KARAMJIT KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010112 MRS KARAMJIT KAUR ()
105 Kot Kapura PB-12-006-060-001/579
(WARA DURAKA) 		2612006000NRG23260520220011227 26/05/2022 SEEMA 2612006WL000531 SEEMA 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010105 MRS SEEMA DEVI ()
106 Kot Kapura PB-12-006-060-001/583
(WARA DURAKA) 		2612006000NRG23260520220011228 26/05/2022 HARAMAN KAUR 2612006WL000531 HARAMAN KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010113 MRS HARMAN KAUR ()
107 Kot Kapura PB-12-006-060-001/589
(WARA DURAKA) 		2612006000NRG23260520220011229 26/05/2022 KULDEEP KAUR 2612006WL000531 KULDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010106 MS KULDEEP KAUR ()
108 Kot Kapura PB-12-006-060-001/71
(WARA DURAKA) 		2612006000NRG23260520220011234 26/05/2022 AMARJIT KAUR 2612006WL000531 AMARJIT KAUR 00415 SBIN0050462 564 564 Processed 01/06/2022 1821010116 MRS AMARJIT KAUR ()
109 Kot Kapura PB-12-006-060-001/82
(WARA DURAKA) 		2612006000NRG23260520220011241 26/05/2022 BALJIT SINGH 2612006WL000531 BALJIT SINGH 00415 SBIN0050462 846 846 Processed 01/06/2022 1821010094 MS YUDHVEER SINGH ()
110 Kot Kapura PB-12-006-060-001/82
(WARA DURAKA) 		2612006000NRG23260520220011242 26/05/2022 PARAMJIT KAUR 2612006WL000531 PARAMJIT KAUR 00415 SBIN0050462 846 846 Processed 01/06/2022 1821010120 MRS PARAMJEET KAUR ()
111 Kot Kapura PB-12-006-060-001/89
(WARA DURAKA) 		2612006000NRG23260520220011247 26/05/2022 CHARNJIT KAUR 2612006WL000531 CHARNJIT KAUR 00415 SBIN0050462 1128 1128 Processed 01/06/2022 1821010115 MRS CHARANJIT KAUR WOBALKARAN SINGH ()
SubTotal 39198 39198
Total 118722 118722

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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_260522FTO_11040 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 846
2 Kot Kapura PB2612006_260522FTO_11040 ICICI BANK ICIC0000784 KOTKAPURA 1128
3 Kot Kapura PB2612006_260522FTO_11040 ICICI BANK ICIC0002750 Wara Duraka 14100
4 Kot Kapura PB2612006_260522FTO_11040 Punjab & Sind Bank PSIB0021143 KHARA 1128
5 Kot Kapura PB2612006_260522FTO_11040 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1128
6 Kot Kapura PB2612006_260522FTO_11040 State Bank of India SBIN0001774 ADB KOTKAPURA 8742
7 Kot Kapura PB2612006_260522FTO_11040 State Bank of India SBIN0015905 Wara Duraka 50196
8 Kot Kapura PB2612006_260522FTO_11040 State Bank of India SBIN0050040 KOTKAPURA 2256
9 Kot Kapura PB2612006_260522FTO_11040 State Bank of India SBIN0050462 WANDER JATANA 39198

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