Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:38 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_200123APB_FTO_102143
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-12-006-063-001/247
(BAGHEANA) 		2612006000NRG23200120230192730 20/01/2023 AMARJEET KAUR 2612006WL007606 AMARJEET KAUR 00032 UTIB0000577 846 846 Processed 25/01/2023 8170237402 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 Kot Kapura PB-12-006-037-001/129
(KOTHE WARING) 		2612006000NRG23200120230192754 20/01/2023 HARPREET KAUR 2612006WL007609 HARPREET KAUR 00089 CBIN0284684 1692 1692 Processed 25/01/2023 8170237369 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
3 Kot Kapura PB-12-006-037-001/86
(KOTHE WARING) 		2612006000NRG23200120230192765 20/01/2023 BALJEET KAUR 2612006WL007609 BALJEET KAUR 00089 CBIN0284684 1692 1692 Processed 25/01/2023 8170237368 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
4 Kot Kapura PB-12-006-063-001/255
(BAGHEANA) 		2612006000NRG23200120230192732 20/01/2023 GURDEEP SINGH 2612006WL007606 GURDEEP SINGH 00114 UTIB0SFDK03 846 846 Processed 25/01/2023 8170237345 GURDEEP SINGH S/O SH.KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
5 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG23200120230192733 20/01/2023 SUKHJEET KAUR 2612006WL007606 SUKHJEET KAUR 00114 UTIB0SFDK03 846 846 Processed 25/01/2023 8170237346 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG23200120230192810 20/01/2023 Mandeep kaur 2612006WL007614 Mandeep kaur 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237344 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-065-001/116
(KHARA) 		2612006000NRG23200120230192707 20/01/2023 MOHINDER KAUR 2612006WL007603 MOHINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237349 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot Kapura PB-12-006-065-001/116
(KHARA) 		2612006000NRG23200120230192708 20/01/2023 SHINDER KAUR 2612006WL007603 SHINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237348 CHHINDER KAUR ICICI BANK LTD(508534)
9 Kot Kapura PB-12-006-065-001/135
(KHARA) 		2612006000NRG23200120230192721 20/01/2023 SURJIT SINGH 2612006WL007605 SURJIT SINGH 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237350 SURJIT SINGH S/O GUGAN RAM PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG23200120230192711 20/01/2023 ANGREJ SINGH 2612006WL007603 ANGREJ SINGH 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237347 ANGREJ SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Kot Kapura PB-12-006-065-001/263
(KHARA) 		2612006000NRG23200120230192724 20/01/2023 VEERPAL KAUR 2612006WL007605 VEERPAL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237352 VEERPAL KAUR HDFC BANK LTD(607152)
12 Kot Kapura PB-12-006-065-001/79
(KHARA) 		2612006000NRG23200120230192715 20/01/2023 GURMEET KAUR 2612006WL007603 GURMEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 25/01/2023 8170237351 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13536 13536
13 Kot Kapura PB-12-006-063-001/247
(BAGHEANA) 		2612006000NRG23200120230192731 20/01/2023 SUKHDEV SINGH 2612006WL007606 SUKHDEV SINGH 00152 HDFC0003004 846 846 Processed 25/01/2023 8170237375 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 846 846
14 Kot Kapura PB-12-006-012-001/33
(PHIDE KHURAD) 		2612006000NRG23200120230192839 20/01/2023 VEERPAL KAUR 2612006WL007615 VEERPAL KAUR 00168 ICIC0000783 564 564 Processed 25/01/2023 8170237343 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
15 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG23200120230192833 20/01/2023 GURWINDER KAUR 2612006WL007615 GURWINDER KAUR 00168 ICIC0000784 564 564 Processed 25/01/2023 8170237342 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
16 Kot Kapura PB-12-006-024-001/194
(KOTHE NANAKSAR) 		2612006000NRG23200120230192739 20/01/2023 HARDEV SINGH 2612006WL007607 HARDEV SINGH 00176 IDIB000K799 1692 1692 Rejected 25/01/2023 8170237376 Unclaimed/DEAF accounts
SubTotal 1692 1692
17 Kot Kapura PB-12-006-012-001/183
(PHIDE KHURAD) 		2612006000NRG23200120230192829 20/01/2023 AMANDEEP KAUR 2612006WL007615 AMANDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237363 AMANDEEP KAUR ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG23200120230192720 20/01/2023 PARAMJEET RAM 2612006WL007605 PARAMJEET RAM 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237356 PARAMJEET RAM S/O NATHU RAM PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG23200120230192709 20/01/2023 Sandeep Singh 2612006WL007603 Sandeep Singh 00349 PSIB0021143 1128 1128 Processed 25/01/2023 8170237354 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kot Kapura PB-12-006-065-001/165
(KHARA) 		2612006000NRG23200120230192710 20/01/2023 VEER SINGH 2612006WL007603 VEER SINGH 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237357 VEER SINGH ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-065-001/189
(KHARA) 		2612006000NRG23200120230192722 20/01/2023 PARAMJEET KAUR 2612006WL007605 PARAMJEET KAUR 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237361 PARAMJIT KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-065-001/249
(KHARA) 		2612006000NRG23200120230192723 20/01/2023 SUKHCHAIN SINGH 2612006WL007605 SUKHCHAIN SINGH 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237359 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-065-001/28
(KHARA) 		2612006000NRG23200120230192712 20/01/2023 JAGSEER SINGH 2612006WL007603 JAGSEER SINGH 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237358 JAGSEER SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-065-001/338
(KHARA) 		2612006000NRG23200120230192725 20/01/2023 Ramandeep kaur 2612006WL007605 Ramandeep kaur 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237355 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kot Kapura PB-12-006-065-001/382
(KHARA) 		2612006000NRG23200120230192726 20/01/2023 GAGANDEEP KAUR 2612006WL007605 GAGANDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237362 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-065-001/446
(KHARA) 		2612006000NRG23200120230192727 20/01/2023 PRABHDIAL 2612006WL007605 PRABHDIAL 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237364 PRABHDIYAL PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG23200120230192716 20/01/2023 CHHINDER SINGH 2612006WL007603 CHHINDER SINGH 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237353 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG23200120230192717 20/01/2023 SUKHDEV KAUR 2612006WL007603 SUKHDEV KAUR 00349 PSIB0021143 1692 1692 Processed 25/01/2023 8170237360 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 19740 19740
29 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23200120230192824 20/01/2023 Bhupnider Singh 2612006WL007615 Bhupnider Singh 00354 PUNB0PGB003 1692 1692 Processed 25/01/2023 8170237429 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
30 Kot Kapura PB-12-006-024-001/91
(KOTHE NANAKSAR) 		2612006000NRG23200120230192741 20/01/2023 SEETA RANI 2612006WL007607 SEETA RANI 00415 SBIN0001752 1410 1410 Processed 25/01/2023 8170237372 MRS SEETA RANI STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-037-001/33
(KOTHE WARING) 		2612006000NRG23200120230192761 20/01/2023 jaspreet kaur 2612006WL007609 jaspreet kaur 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8170237367 JASPREET KAUR WO HANS RAJ UCO BANK(607066)
32 Kot Kapura PB-12-006-037-001/89
(KOTHE WARING) 		2612006000NRG23200120230192766 20/01/2023 SANDEEP KAUR 2612006WL007609 SANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 25/01/2023 8170237370 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
33 Kot Kapura PB-12-006-024-001/78
(KOTHE NANAKSAR) 		2612006000NRG23200120230192740 20/01/2023 Gurmandeep Singh 2612006WL007607 Gurmandeep Singh 00415 SBIN0001774 1128 1128 Processed 25/01/2023 8170237366 MR GURMANDEEP SINGH SO RAJ SINGH STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-065-001/621
(KHARA) 		2612006000NRG23200120230192713 20/01/2023 AKASHDEEP SINGH 2612006WL007603 AKASHDEEP SINGH 00415 SBIN0001774 1692 1692 Processed 25/01/2023 8170237365 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
35 Kot Kapura PB-12-006-037-001/104
(KOTHE WARING) 		2612006000NRG23200120230192750 20/01/2023 DARSHAN SINGH 2612006WL007609 DARSHAN SINGH 00415 SBIN0050040 1692 1692 Processed 25/01/2023 8170237410 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-037-001/23
(KOTHE WARING) 		2612006000NRG23200120230192760 20/01/2023 BALKAR SINGH 2612006WL007609 BALKAR SINGH 00415 SBIN0050040 1692 1692 Processed 25/01/2023 8170237374 BALKAR SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
37 Kot Kapura PB-12-006-037-001/53
(KOTHE WARING) 		2612006000NRG23200120230192762 20/01/2023 NASEEB KAUR 2612006WL007609 NASEEB KAUR 00415 SBIN0050040 1692 1692 Processed 25/01/2023 8170237371 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
38 Kot Kapura PB-12-006-063-001/118
(BAGHEANA) 		2612006000NRG23200120230192728 20/01/2023 NINDER KAUR 2612006WL007606 NINDER KAUR 00415 SBIN0050173 846 846 Processed 25/01/2023 8170237378 NINDER KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Kot Kapura PB-12-006-063-001/120
(BAGHEANA) 		2612006000NRG23200120230192729 20/01/2023 HARBANS KAUR 2612006WL007606 HARBANS KAUR 00415 SBIN0050173 846 846 Processed 25/01/2023 8170237379 HARBANS KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG23200120230192734 20/01/2023 VEERPAL KAUR 2612006WL007606 VEERPAL KAUR 00415 SBIN0050173 846 846 Processed 25/01/2023 8170237380 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-063-001/439
(BAGHEANA) 		2612006000NRG23200120230192736 20/01/2023 baint kaur 2612006WL007606 baint kaur 00415 SBIN0050173 846 846 Processed 25/01/2023 8170237404 MS BEANT KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-063-001/460
(BAGHEANA) 		2612006000NRG23200120230192737 20/01/2023 KULWINDER KAUR 2612006WL007606 KULWINDER KAUR 00415 SBIN0050173 846 846 Processed 25/01/2023 8170237405 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-081-001/306
(JEON WALA) 		2612006000NRG23200120230192718 20/01/2023 CHARANJEET KAUR 2612006WL007604 CHARANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 25/01/2023 8170237401 CHARANJIT KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-081-001/67
(JEON WALA) 		2612006000NRG23200120230192719 20/01/2023 NIHAL SINGH 2612006WL007604 NIHAL SINGH 00415 SBIN0050173 1692 1692 Processed 25/01/2023 8170237381 MR NIHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
45 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG23200120230192768 20/01/2023 BINDER SINGH 2612006WL007610 BINDER SINGH 00415 SBIN0050452 1692 1692 Processed 25/01/2023 8170237403 BINDER SINGH AXIS BANK(607153)
46 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG23200120230192769 20/01/2023 SURJEET SINGH 2612006WL007610 SURJEET SINGH 00415 SBIN0050452 1692 1692 Processed 25/01/2023 8170237414 SURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
47 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG23200120230192812 20/01/2023 GURMEET KAUR 2612006WL007615 GURMEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237382 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-012-001/114
(PHIDE KHURAD) 		2612006000NRG23200120230192814 20/01/2023 VIRPAL KAUR 2612006WL007615 VIRPAL KAUR 00415 SBIN0050462 1410 1410 Processed 25/01/2023 8170237419 VIRPAL KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-012-001/117
(PHIDE KHURAD) 		2612006000NRG23200120230192815 20/01/2023 MANDEEP KAUR 2612006WL007615 MANDEEP KAUR 00415 SBIN0050462 1410 1410 Processed 25/01/2023 8170237383 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-012-001/119
(PHIDE KHURAD) 		2612006000NRG23200120230192816 20/01/2023 SUKHWANT KAUR 2612006WL007615 SUKHWANT KAUR 00415 SBIN0050462 846 846 Processed 25/01/2023 8170237384 SUKHWANT KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG23200120230192817 20/01/2023 GURJEET KAUR 2612006WL007615 GURJEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237385 GURJEET KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-012-001/135
(PHIDE KHURAD) 		2612006000NRG23200120230192818 20/01/2023 GURMEET KAUR 2612006WL007615 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 25/01/2023 8170237386 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-012-001/136
(PHIDE KHURAD) 		2612006000NRG23200120230192819 20/01/2023 SIMERJEET KAUR 2612006WL007615 SIMERJEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237387 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG23200120230192820 20/01/2023 JAGDEESH KAUR 2612006WL007615 JAGDEESH KAUR 00415 SBIN0050462 1410 1410 Processed 25/01/2023 8170237388 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG23200120230192821 20/01/2023 PAMJEET KAUR 2612006WL007615 PAMJEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237411 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG23200120230192822 20/01/2023 MANJEET KAUR 2612006WL007615 MANJEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237412 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG23200120230192823 20/01/2023 Gagandeep Kaur 2612006WL007615 Gagandeep Kaur 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237425 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG23200120230192825 20/01/2023 HARBANS SINGH 2612006WL007615 HARBANS SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237421 HARBANS SINGH ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-012-001/163
(PHIDE KHURAD) 		2612006000NRG23200120230192826 20/01/2023 BALWINDER SINGH 2612006WL007615 BALWINDER SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237420 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 Kot Kapura PB-12-006-012-001/171
(PHIDE KHURAD) 		2612006000NRG23200120230192827 20/01/2023 JASPREET KAUR 2612006WL007615 JASPREET KAUR 00415 SBIN0050462 1128 1128 Processed 25/01/2023 8170237415 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG23200120230192828 20/01/2023 KULJIT KAUR 2612006WL007615 KULJIT KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237422 KULJIT KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG23200120230192830 20/01/2023 Amreek singh 2612006WL007615 Amreek singh 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237423 MR AMRIK SINGH STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG23200120230192831 20/01/2023 RULDU SINGH 2612006WL007615 RULDU SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237389 RULDU SINGH ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-012-001/207
(PHIDE KHURAD) 		2612006000NRG23200120230192832 20/01/2023 SUKHPREET KAUR 2612006WL007615 SUKHPREET KAUR 00415 SBIN0050462 846 846 Processed 25/01/2023 8170237373 SUKHPREET KAUR D/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 Kot Kapura PB-12-006-012-001/222
(PHIDE KHURAD) 		2612006000NRG23200120230192834 20/01/2023 HARPREET KAUR 2612006WL007615 HARPREET KAUR 00415 SBIN0050462 282 282 Processed 25/01/2023 8170237424 HARPREET KAUR ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG23200120230192835 20/01/2023 HAKAM SINGH 2612006WL007615 HAKAM SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237390 MR HAKAM SINGH STATE BANK OF INDIA(508548)
67 Kot Kapura PB-12-006-012-001/28
(PHIDE KHURAD) 		2612006000NRG23200120230192838 20/01/2023 SUKHDEV SINGH 2612006WL007615 SUKHDEV SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237408 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-012-001/39
(PHIDE KHURAD) 		2612006000NRG23200120230192841 20/01/2023 charanjit kaur 2612006WL007615 charanjit kaur 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237406 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-012-001/40
(PHIDE KHURAD) 		2612006000NRG23200120230192743 20/01/2023 KARMJEET SINGH 2612006WL007608 KARMJEET SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237391 KARAMJEET SINGH ICICI BANK LTD(508534)
70 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG23200120230192745 20/01/2023 BALOUR SINGH 2612006WL007608 BALOUR SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237393 MR BALOUR SINGH STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG23200120230192744 20/01/2023 RANA SINGH 2612006WL007608 RANA SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237392 RANA SINGH ICICI BANK LTD(508534)
72 Kot Kapura PB-12-006-012-001/42
(PHIDE KHURAD) 		2612006000NRG23200120230192746 20/01/2023 KEWAL SINGH 2612006WL007608 KEWAL SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237394 KEWAL SINGH ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-012-001/42
(PHIDE KHURAD) 		2612006000NRG23200120230192747 20/01/2023 SARBJIT KAUR 2612006WL007608 SARBJIT KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
74 Kot Kapura PB-12-006-012-001/43
(PHIDE KHURAD) 		2612006000NRG23200120230192842 20/01/2023 GURMEET KAUR 2612006WL007615 GURMEET KAUR 00415 SBIN0050462 1128 1128 Processed 25/01/2023 8170237396 MRS GURMEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-012-001/47
(PHIDE KHURAD) 		2612006000NRG23200120230192843 20/01/2023 SUKHJEET KAUR 2612006WL007615 SUKHJEET KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237407 SUKHJEET KAUR ICICI BANK LTD(508534)
76 Kot Kapura PB-12-006-012-001/48
(PHIDE KHURAD) 		2612006000NRG23200120230192844 20/01/2023 BALWINDER KAUR 2612006WL007615 BALWINDER KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237397 MRS BALWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
77 Kot Kapura PB-12-006-012-001/49
(PHIDE KHURAD) 		2612006000NRG23200120230192845 20/01/2023 KARAMJEET KAUR 2612006WL007615 KARAMJEET KAUR 00415 SBIN0050462 1410 1410 Processed 25/01/2023 8170237409 KARAMJEET KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-012-001/55-A
(PHIDE KHURAD) 		2612006000NRG23200120230192748 20/01/2023 Iqbal Singh 2612006WL007608 Iqbal Singh 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237430 MR IQBAL SINGH STATE BANK OF INDIA(508548)
79 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG23200120230192846 20/01/2023 HARMEL KAUR 2612006WL007615 HARMEL KAUR 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237398 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
80 Kot Kapura PB-12-006-012-001/59
(PHIDE KHURAD) 		2612006000NRG23200120230192847 20/01/2023 KARMJIT KAUR 2612006WL007615 KARMJIT KAUR 00415 SBIN0050462 1410 1410 Processed 25/01/2023 8170237399 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
81 Kot Kapura PB-12-006-012-001/62
(PHIDE KHURAD) 		2612006000NRG23200120230192848 20/01/2023 CHARNJEET KAUR 2612006WL007615 CHARNJEET KAUR 00415 SBIN0050462 1128 1128 Processed 25/01/2023 8170237400 CHARNJEET KAUR ICICI BANK LTD(508534)
82 Kot Kapura PB-12-006-012-001/75
(PHIDE KHURAD) 		2612006000NRG23200120230192849 20/01/2023 sukhjeet kaur 2612006WL007615 sukhjeet kaur 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237418 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
83 Kot Kapura PB-12-006-064-001/203
(WANDER JATANA) 		2612006000NRG23200120230192801 20/01/2023 ANGREJ SINGH 2612006WL007614 ANGREJ SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237416 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-064-001/410
(WANDER JATANA) 		2612006000NRG23200120230192805 20/01/2023 BANTA SINGH 2612006WL007614 BANTA SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237426 MR BANTA SINGH STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG23200120230192806 20/01/2023 RATAN SINGH 2612006WL007614 RATAN SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237413 RATAN SINGH ICICI BANK LTD(508534)
86 Kot Kapura PB-12-006-064-001/631
(WANDER JATANA) 		2612006000NRG23200120230192808 20/01/2023 Vajeer singh 2612006WL007614 Vajeer singh 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237377 WAZIR SINGH ICICI BANK LTD(508534)
87 Kot Kapura PB-12-006-064-001/643
(WANDER JATANA) 		2612006000NRG23200120230192809 20/01/2023 Harman singh 2612006WL007614 Harman singh 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237427 MASTER HARMAN SINGH STATE BANK OF INDIA(508548)
88 Kot Kapura PB-12-006-064-001/699
(WANDER JATANA) 		2612006000NRG23200120230192811 20/01/2023 SHIVJI SINGH 2612006WL007614 SHIVJI SINGH 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237428 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
89 Kot Kapura PB-12-006-065-001/664
(KHARA) 		2612006000NRG23200120230192714 20/01/2023 Satnam Singh 2612006WL007603 Satnam Singh 00415 SBIN0050462 1692 1692 Processed 25/01/2023 8170237417 MASTER SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 65988 65988
Total 132540 132540

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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_200123APB_FTO_102143 AXIS BANK UTIB0000577 KOTKAPURA 846
2 Kot Kapura PB2612006_200123APB_FTO_102143 Central Bank Of India CBIN0284684 KOTKAPURA 3384
3 Kot Kapura PB2612006_200123APB_FTO_102143 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 12690
4 Kot Kapura PB2612006_200123APB_FTO_102143 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 846
5 Kot Kapura PB2612006_200123APB_FTO_102143 HDFC HDFC0003004 PANJGRAIN KALAN 846
6 Kot Kapura PB2612006_200123APB_FTO_102143 ICICI BANK ICIC0000783 FARIDKOT 564
7 Kot Kapura PB2612006_200123APB_FTO_102143 ICICI BANK ICIC0000784 KOTKAPURA 564
8 Kot Kapura PB2612006_200123APB_FTO_102143 Indian Bank IDIB000K799 KOTAKAPURA 1692
9 Kot Kapura PB2612006_200123APB_FTO_102143 Punjab & Sind Bank PSIB0021143 KHARA 19740
10 Kot Kapura PB2612006_200123APB_FTO_102143 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
11 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0001752 KOTKAPURA 4794
12 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0001774 ADB KOTKAPURA 2820
13 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0050040 KOTKAPURA 5076
14 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0050173 PANJ GRAIN KALAN 7614
15 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0050452 DHILWAN KALAN 3384
16 Kot Kapura PB2612006_200123APB_FTO_102143 State Bank of India SBIN0050462 WANDER JATANA 65988

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