Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_011222FTO_85891
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 KAPURTHALA PB-06-001-020-001/75
(Bhila) 		2606001000NRG23011220220093118 01/12/2022 Davinder Kaur 2606001WL007909 Davinder Kaur 00045 BARB0KAPURX 1692 1692 Processed 09/12/2022 7023371626 Davinder Kaur ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-125-001/175
(Waryah) 		2606001000NRG23011220220092974 01/12/2022 Daljeet Rani 2606001WL007894 Daljeet Rani 00048 BKID0006390 1692 1692 Processed 09/12/2022 7023371629 Daljeet Rani ()
3 KAPURTHALA PB-06-001-125-001/58
(Waryah) 		2606001000NRG23011220220092978 01/12/2022 Kulwant Singh 2606001WL007894 Kulwant Singh 00048 BKID0006390 1692 1692 Processed 09/12/2022 7023371627 Kulwant Singh ()
4 KAPURTHALA PB-06-001-125-001/98
(Waryah) 		2606001000NRG23011220220092981 01/12/2022 Kashmir 2606001WL007894 Kashmir 00048 BKID0006390 1410 1410 Processed 09/12/2022 7023371628 Kashmir ()
SubTotal 4794 4794
5 KAPURTHALA PB-06-001-008-001/53
(Alaudinpur) 		2606001000NRG23011220220092854 01/12/2022 Malkit Kaur 2606001WL007879 Malkit Kaur 00051 MAHB0001493 1692 1692 Processed 09/12/2022 7023371640 Malkit Kaur ()
6 KAPURTHALA PB-06-001-020-001/6
(Bhila) 		2606001000NRG23011220220093183 01/12/2022 Sukhwinder Singh. 2606001WL007916 Sukhwinder Singh. 00051 MAHB0001493 3666 3666 Processed 09/12/2022 7023371703 Sukhwinder Singh. ()
SubTotal 5358 5358
7 KAPURTHALA PB-06-001-008-001/85
(Alaudinpur) 		2606001000NRG23011220220092860 01/12/2022 Kamlesh 2606001WL007879 Kamlesh 00078 CNRB0002220 1692 1692 Processed 09/12/2022 7023371632 Kamlesh ()
SubTotal 1692 1692
8 KAPURTHALA PB-06-001-052-001/111
(Jhugian Gulam) 		2606001000NRG23011220220092900 01/12/2022 Tajinder Singh 2606001WL007885 Tajinder Singh 00078 CNRB0008586 1692 1692 Processed 09/12/2022 7023371704 Tajinder Singh ()
SubTotal 1692 1692
9 KAPURTHALA PB-06-001-038-001/159
(Dehre Lakhan Kalan) 		2606001000NRG23011220220093200 01/12/2022 Ninder kaur 2606001WL007917 Ninder kaur 00078 CNRB0009037 1692 1692 Processed 09/12/2022 7023371633 Ninder kaur ()
SubTotal 1692 1692
10 KAPURTHALA PB-06-001-020-001/45
(Bhila) 		2606001000NRG23011220220093113 01/12/2022 rani 2606001WL007909 rani 00078 CNRB0018142 1692 1692 Processed 09/12/2022 7023371634 rani ()
SubTotal 1692 1692
11 KAPURTHALA PB-06-001-038-001/31
(Dehre Lakhan Kalan) 		2606001000NRG23011220220093202 01/12/2022 Pardeep kaur 2606001WL007917 Pardeep kaur 00080 CLBL0000007 1692 1692 Processed 09/12/2022 7023371631 Pardeep kaur ()
SubTotal 1692 1692
12 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG23011220220092894 01/12/2022 Rabica 2606001WL007882 Rabica 00089 CBIN0281542 1692 1692 Processed 09/12/2022 7023371630 Rabica ()
SubTotal 1692 1692
13 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG23011220220092862 01/12/2022 Manju Kumari 2606001WL007880 Manju Kumari 00165 IBKL0000687 564 564 Processed 09/12/2022 7023371635 Manju Kumari ()
SubTotal 564 564
14 KAPURTHALA PB-06-001-020-001/47
(Bhila) 		2606001000NRG23011220220093114 01/12/2022 manjit singh 2606001WL007909 manjit singh 00176 IDIB000K015 1692 1692 Processed 09/12/2022 7023371636 manjit singh ()
15 KAPURTHALA PB-06-001-020-001/73
(Bhila) 		2606001000NRG23011220220093117 01/12/2022 Ranjit Kaur 2606001WL007909 Ranjit Kaur 00176 IDIB000K015 1692 1692 Processed 09/12/2022 7023371637 Ranjit Kaur ()
SubTotal 3384 3384
16 KAPURTHALA PB-06-001-040-001/26
(Dham) 		2606001000NRG23011220220093184 01/12/2022 Kuldeep Singh 2606001WL007916 Kuldeep Singh 00176 IDIB000K591 3666 3666 Processed 09/12/2022 7023371638 Kuldeep Singh ()
17 KAPURTHALA PB-06-001-092-001/159
(Nawin Abadi Basti Bhathe) 		2606001000NRG23011220220093187 01/12/2022 Baljit Kaur 2606001WL007916 Baljit Kaur 00176 IDIB000K591 3666 3666 Processed 09/12/2022 7023371639 Baljit Kaur ()
SubTotal 7332 7332
18 KAPURTHALA PB-06-001-020-001/14
(Bhila) 		2606001000NRG23011220220093109 01/12/2022 Surinder Singh 2606001WL007909 Surinder Singh 00349 PSIB0000179 1692 1692 Processed 09/12/2022 7023371643 Surinder Singh ()
19 KAPURTHALA PB-06-001-020-001/43
(Bhila) 		2606001000NRG23011220220093112 01/12/2022 Ranjit singh 2606001WL007909 Ranjit singh 00349 PSIB0000179 1692 1692 Processed 09/12/2022 7023371641 Ranjit singh ()
20 KAPURTHALA PB-06-001-109-001/21
(Seenpur) 		2606001000NRG23011220220093198 01/12/2022 Sudesh Rani 2606001WL007916 Sudesh Rani 00349 PSIB0000179 3666 3666 Processed 09/12/2022 7023371642 Sudesh Rani ()
SubTotal 7050 7050
21 KAPURTHALA PB-06-001-008-001/108
(Alaudinpur) 		2606001000NRG23011220220092850 01/12/2022 Jaswant Singh 2606001WL007879 Jaswant Singh 00349 PSIB0000406 1410 1410 Processed 09/12/2022 7023371644 Jaswant Singh ()
SubTotal 1410 1410
22 KAPURTHALA PB-06-001-008-001/119
(Alaudinpur) 		2606001000NRG23011220220092851 01/12/2022 Gurpreet Kaur 2606001WL007879 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371709 Gurpreet Kaur ()
23 KAPURTHALA PB-06-001-008-001/120
(Alaudinpur) 		2606001000NRG23011220220092852 01/12/2022 Rajni Bala 2606001WL007879 Rajni Bala 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371683 Rajni Bala ()
24 KAPURTHALA PB-06-001-008-001/22
(Alaudinpur) 		2606001000NRG23011220220092853 01/12/2022 Joginder Kaur 2606001WL007879 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371682 Joginder Kaur ()
25 KAPURTHALA PB-06-001-033-001/19
(Dhaipai) 		2606001000NRG23011220220093170 01/12/2022 CHARANJEET KAUR. 2606001WL007915 CHARANJEET KAUR. 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7023371705 CHARANJEET KAUR. ()
26 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG23011220220093171 01/12/2022 Manjit Kaur 2606001WL007915 Manjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7023371693 Manjit Kaur ()
27 KAPURTHALA PB-06-001-033-001/54
(Dhaipai) 		2606001000NRG23011220220093176 01/12/2022 Tarsem Singh 2606001WL007915 Tarsem Singh 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7023371691 Tarsem Singh ()
28 KAPURTHALA PB-06-001-033-001/76
(Dhaipai) 		2606001000NRG23011220220093178 01/12/2022 Sarabjeet Kaur 2606001WL007915 Sarabjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7023371694 Sarabjeet Kaur ()
29 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG23011220220093179 01/12/2022 Harpeet Kaur 2606001WL007915 Harpeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7023371696 Harpeet Kaur ()
30 KAPURTHALA PB-06-001-033-001/97
(Dhaipai) 		2606001000NRG23011220220093181 01/12/2022 BaldishKaur 2606001WL007915 BaldishKaur 00352 PUNB0PGB003 3102 3102 Processed 09/12/2022 7023371706 BaldishKaur ()
31 KAPURTHALA PB-06-001-033-001/98
(Dhaipai) 		2606001000NRG23011220220093182 01/12/2022 Jaswinder Kaur 2606001WL007915 Jaswinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 09/12/2022 7023371692 Jaswinder Kaur ()
32 KAPURTHALA PB-06-001-052-001/111
(Jhugian Gulam) 		2606001000NRG23011220220092899 01/12/2022 Satinder Kaur 2606001WL007885 Satinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371687 Satinder Kaur ()
33 KAPURTHALA PB-06-001-052-001/30
(Jhugian Gulam) 		2606001000NRG23011220220092903 01/12/2022 Gurdeep Kaur 2606001WL007885 Gurdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371686 Gurdeep Kaur ()
34 KAPURTHALA PB-06-001-052-001/46
(Jhugian Gulam) 		2606001000NRG23011220220092904 01/12/2022 Kuldeep Kaur 2606001WL007885 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371688 Kuldeep Kaur ()
35 KAPURTHALA PB-06-001-052-001/64
(Jhugian Gulam) 		2606001000NRG23011220220093167 01/12/2022 Krishna 2606001WL007914 Krishna 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371689 Krishna ()
36 KAPURTHALA PB-06-001-055-001/142
(Kot Karar Khan) 		2606001000NRG23011220220092931 01/12/2022 Dalvir Kaur 2606001WL007889 Dalvir Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023371695 Dalvir Kaur ()
37 KAPURTHALA PB-06-001-055-001/143
(Kot Karar Khan) 		2606001000NRG23011220220092932 01/12/2022 Kuljit Kaur 2606001WL007889 Kuljit Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023371697 Kuljit Kaur ()
38 KAPURTHALA PB-06-001-072-001/54
(Kokalpur) 		2606001000NRG23011220220092927 01/12/2022 Kashmir Kaur 2606001WL007888 Kashmir Kaur 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7023371684 Kashmir Kaur ()
39 KAPURTHALA PB-06-001-092-001/115
(Nawin Abadi Basti Bhathe) 		2606001000NRG23011220220093185 01/12/2022 Malook Singh 2606001WL007916 Malook Singh 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7023371710 Malook Singh ()
40 KAPURTHALA PB-06-001-092-001/155
(Nawin Abadi Basti Bhathe) 		2606001000NRG23011220220093186 01/12/2022 Baljit Kaur 2606001WL007916 Baljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7023371685 Baljit Kaur ()
41 KAPURTHALA PB-06-001-102-001/153
(Razapur) 		2606001000NRG23011220220092963 01/12/2022 Simro 2606001WL007893 Simro 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371711 Simro ()
42 KAPURTHALA PB-06-001-102-001/217
(Razapur) 		2606001000NRG23011220220092965 01/12/2022 Cheta Ram 2606001WL007893 Cheta Ram 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371690 Cheta Ram ()
43 KAPURTHALA PB-06-001-102-001/222
(Razapur) 		2606001000NRG23011220220092961 01/12/2022 Kamaljit 2606001WL007892 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023371712 Kamaljit ()
44 KAPURTHALA PB-06-001-114-001/43
(Sandhar Jagir) 		2606001000NRG23011220220092940 01/12/2022 Poonam 2606001WL007890 Poonam 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023371707 Poonam ()
45 KAPURTHALA PB-06-001-114-001/45
(Sandhar Jagir) 		2606001000NRG23011220220092941 01/12/2022 Harbhajan singh 2606001WL007890 Harbhajan singh 00352 PUNB0PGB003 564 564 Processed 09/12/2022 7023371708 Harbhajan singh ()
SubTotal 53580 53580
46 KAPURTHALA PB-06-001-052-001/64
(Jhugian Gulam) 		2606001000NRG23011220220093168 01/12/2022 Balvir Singh 2606001WL007914 Balvir Singh 00354 PUNB0025800 1692 1692 Processed 09/12/2022 7023371646 Balvir Singh ()
47 KAPURTHALA PB-06-001-109-001/32
(Seenpur) 		2606001000NRG23011220220093199 01/12/2022 Dalbir Kaur 2606001WL007916 Dalbir Kaur 00354 PUNB0025800 3666 3666 Processed 09/12/2022 7023371645 Dalbir Kaur ()
SubTotal 5358 5358
48 KAPURTHALA PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe) 		2606001000NRG23011220220093188 01/12/2022 Manjit Kaur 2606001WL007916 Manjit Kaur 00354 PUNB0211110 3666 3666 Processed 09/12/2022 7023371647 Manjit Kaur ()
SubTotal 3666 3666
49 KAPURTHALA PB-06-001-047-001/109
(Isharwal) 		2606001000NRG23011220220092898 01/12/2022 Tajinder kaur 2606001WL007884 Tajinder kaur 00354 PUNB0255700 3666 3666 Processed 09/12/2022 7023371648 Tajinder kaur ()
SubTotal 3666 3666
50 KAPURTHALA PB-06-001-018-001/39
(Brindpur) 		2606001000NRG23011220220092884 01/12/2022 Meeto 2606001WL007882 Meeto 00354 PUNB0313100 1692 1692 Processed 09/12/2022 7023371655 Meeto ()
51 KAPURTHALA PB-06-001-018-001/40
(Brindpur) 		2606001000NRG23011220220092885 01/12/2022 Sarabjit kaur 2606001WL007882 Sarabjit kaur 00354 PUNB0313100 1410 1410 Processed 09/12/2022 7023371649 Sarabjit kaur ()
52 KAPURTHALA PB-06-001-018-001/41
(Brindpur) 		2606001000NRG23011220220092886 01/12/2022 Simro 2606001WL007882 Simro 00354 PUNB0313100 1410 1410 Processed 09/12/2022 7023371658 Simro ()
53 KAPURTHALA PB-06-001-018-001/42
(Brindpur) 		2606001000NRG23011220220092887 01/12/2022 Meena 2606001WL007882 Meena 00354 PUNB0313100 1692 1692 Processed 09/12/2022 7023371657 Meena ()
54 KAPURTHALA PB-06-001-018-001/43
(Brindpur) 		2606001000NRG23011220220092888 01/12/2022 Paramjit kaur 2606001WL007882 Paramjit kaur 00354 PUNB0313100 1692 1692 Processed 09/12/2022 7023371650 Paramjit kaur ()
55 KAPURTHALA PB-06-001-018-001/46
(Brindpur) 		2606001000NRG23011220220092889 01/12/2022 Balbinder kaur 2606001WL007882 Balbinder kaur 00354 PUNB0313100 1692 1692 Processed 09/12/2022 7023371652 Balbinder kaur ()
56 KAPURTHALA PB-06-001-018-001/50
(Brindpur) 		2606001000NRG23011220220092891 01/12/2022 Parmjit kaur 2606001WL007882 Parmjit kaur 00354 PUNB0313100 1410 1410 Processed 09/12/2022 7023371651 Parmjit kaur ()
57 KAPURTHALA PB-06-001-018-001/58
(Brindpur) 		2606001000NRG23011220220092892 01/12/2022 Jaspal Kuar 2606001WL007882 Jaspal Kuar 00354 PUNB0313100 1410 1410 Processed 09/12/2022 7023371653 Jaspal Kuar ()
58 KAPURTHALA PB-06-001-018-001/59
(Brindpur) 		2606001000NRG23011220220092893 01/12/2022 Nider kaur 2606001WL007882 Nider kaur 00354 PUNB0313100 1410 1410 Processed 09/12/2022 7023371656 Nider kaur ()
59 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG23011220220092863 01/12/2022 Preet 2606001WL007880 Preet 00354 PUNB0313100 564 564 Processed 09/12/2022 7023371654 Preet ()
SubTotal 14382 14382
60 KAPURTHALA PB-06-001-114-001/47
(Sandhar Jagir) 		2606001000NRG23011220220092942 01/12/2022 Raman Kumari 2606001WL007890 Raman Kumari 00354 PUNB0330400 564 564 Processed 09/12/2022 7023371659 Raman Kumari ()
SubTotal 564 564
61 KAPURTHALA PB-06-001-009-001/15
(Banwalipur) 		2606001000NRG23011220220092869 01/12/2022 Jasvir Kaur 2606001WL007881 Jasvir Kaur 00354 PUNB0349100 1692 1692 Processed 09/12/2022 7023371660 Jasvir Kaur ()
62 KAPURTHALA PB-06-001-009-001/74
(Banwalipur) 		2606001000NRG23011220220092879 01/12/2022 Anita Rani 2606001WL007881 Anita Rani 00354 PUNB0349100 1692 1692 Processed 09/12/2022 7023371661 Anita Rani ()
63 KAPURTHALA PB-06-001-009-001/84
(Banwalipur) 		2606001000NRG23011220220092881 01/12/2022 Sukhwinder kaur 2606001WL007881 Sukhwinder kaur 00354 PUNB0349100 1692 1692 Processed 09/12/2022 7023371702 Sukhwinder kaur ()
64 KAPURTHALA PB-06-001-102-001/235
(Razapur) 		2606001000NRG23011220220092966 01/12/2022 Shndo 2606001WL007893 Shndo 00354 PUNB0349100 1692 1692 Processed 09/12/2022 7023371701 Shndo ()
SubTotal 6768 6768
65 KAPURTHALA PB-06-001-052-001/19
(Jhugian Gulam) 		2606001000NRG23011220220092902 01/12/2022 Asha 2606001WL007885 Asha 00354 PUNB0349200 1692 1692 Processed 09/12/2022 7023371662 Asha ()
66 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG23011220220092920 01/12/2022 Dharmpal 2606001WL007887 Dharmpal 00354 PUNB0349200 1692 1692 Processed 09/12/2022 7023371700 Dharmpal ()
67 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG23011220220092917 01/12/2022 Raju 2606001WL007886 Raju 00354 PUNB0349200 1410 1410 Processed 09/12/2022 7023371663 Raju ()
68 KAPURTHALA PB-06-001-114-001/15
(Sandhar Jagir) 		2606001000NRG23011220220092933 01/12/2022 Ranjit kaur 2606001WL007890 Ranjit kaur 00354 PUNB0349200 1692 1692 Processed 09/12/2022 7023371699 Ranjit kaur ()
SubTotal 6486 6486
69 KAPURTHALA PB-06-001-059-001/36
(Kahlwan) 		2606001000NRG23011220220092906 01/12/2022 Surjeet Kaur 2606001WL007886 Surjeet Kaur 00354 PUNB0349600 1128 1128 Processed 09/12/2022 7023371669 Surjeet Kaur ()
70 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG23011220220092908 01/12/2022 Disho 2606001WL007886 Disho 00354 PUNB0349600 1128 1128 Processed 09/12/2022 7023371670 Disho ()
71 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG23011220220092912 01/12/2022 Kulwinder Kaur 2606001WL007886 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 09/12/2022 7023371674 Kulwinder Kaur ()
72 KAPURTHALA PB-06-001-059-001/61
(Kahlwan) 		2606001000NRG23011220220092914 01/12/2022 Rajwant Kaur 2606001WL007886 Rajwant Kaur 00354 PUNB0349600 846 846 Processed 09/12/2022 7023371666 Rajwant Kaur ()
73 KAPURTHALA PB-06-001-059-001/73
(Kahlwan) 		2606001000NRG23011220220092915 01/12/2022 Pritam Singh 2606001WL007886 Pritam Singh 00354 PUNB0349600 1128 1128 Processed 09/12/2022 7023371698 Pritam Singh ()
74 KAPURTHALA PB-06-001-059-001/79
(Kahlwan) 		2606001000NRG23011220220092916 01/12/2022 Surinder Amja 2606001WL007886 Surinder Amja 00354 PUNB0349600 564 564 Processed 09/12/2022 7023371673 Surinder Amja ()
75 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG23011220220092918 01/12/2022 Deebo 2606001WL007886 Deebo 00354 PUNB0349600 1410 1410 Processed 09/12/2022 7023371667 Deebo ()
76 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG23011220220092989 01/12/2022 Karmi 2606001WL007895 Karmi 00354 PUNB0349600 3666 3666 Processed 09/12/2022 7023371679 Karmi ()
77 KAPURTHALA PB-06-001-101-001/52
(Qualpur) 		2606001000NRG23011220220092993 01/12/2022 banso 2606001WL007895 banso 00354 PUNB0349600 1128 1128 Processed 09/12/2022 7023371675 banso ()
78 KAPURTHALA PB-06-001-119-001/46
(Thigli) 		2606001000NRG23011220220092949 01/12/2022 Darsho 2606001WL007891 Darsho 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371668 Darsho ()
79 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG23011220220092951 01/12/2022 KULWANT KAUR. 2606001WL007891 KULWANT KAUR. 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371678 KULWANT KAUR. ()
80 KAPURTHALA PB-06-001-119-001/87
(Thigli) 		2606001000NRG23011220220092956 01/12/2022 Kamaljeet Kaur 2606001WL007891 Kamaljeet Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371671 Kamaljeet Kaur ()
81 KAPURTHALA PB-06-001-119-001/89
(Thigli) 		2606001000NRG23011220220092957 01/12/2022 Nachatar Kaur 2606001WL007891 Nachatar Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371664 Nachatar Kaur ()
82 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23011220220092958 01/12/2022 Parmjit Kaur 2606001WL007891 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371681 Parmjit Kaur ()
83 KAPURTHALA PB-06-001-119-001/94
(Thigli) 		2606001000NRG23011220220092959 01/12/2022 Lakhwinder Kaur 2606001WL007891 Lakhwinder Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371665 Lakhwinder Kaur ()
84 KAPURTHALA PB-06-001-125-001/101
(Waryah) 		2606001000NRG23011220220092970 01/12/2022 Sunita 2606001WL007894 Sunita 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371680 Sunita ()
85 KAPURTHALA PB-06-001-125-001/174
(Waryah) 		2606001000NRG23011220220092973 01/12/2022 Bachno 2606001WL007894 Bachno 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371676 Bachno ()
86 KAPURTHALA PB-06-001-125-001/181
(Waryah) 		2606001000NRG23011220220092975 01/12/2022 Manjit Kaur 2606001WL007894 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371672 Manjit Kaur ()
87 KAPURTHALA PB-06-001-125-001/37
(Waryah) 		2606001000NRG23011220220092977 01/12/2022 Nirmal Kaur 2606001WL007894 Nirmal Kaur 00354 PUNB0349600 1692 1692 Processed 09/12/2022 7023371677 Nirmal Kaur ()
SubTotal 29328 29328
88 KAPURTHALA PB-06-001-018-001/75
(Brindpur) 		2606001000NRG23011220220092896 01/12/2022 Jyoti 2606001WL007882 Jyoti 00415 SBIN0050065 1692 1692 Processed 09/12/2022 7023371714 MRS JYOTI ()
89 KAPURTHALA PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe) 		2606001000NRG23011220220093197 01/12/2022 Manjit Singh 2606001WL007916 Manjit Singh 00415 SBIN0050065 3666 3666 Processed 09/12/2022 7023371713 MANJIT SINGH ()
90 KAPURTHALA PB-06-001-102-001/103
(Razapur) 		2606001000NRG23011220220092960 01/12/2022 Manjit Kaur 2606001WL007892 Manjit Kaur 00415 SBIN0050065 1692 1692 Processed 09/12/2022 7023371715 MRS MANJEET KAUR ()
SubTotal 7050 7050
91 KAPURTHALA PB-06-001-102-001/261
(Razapur) 		2606001000NRG23011220220092967 01/12/2022 Banso 2606001WL007893 Banso 00462 UCBA0001800 1692 1692 Processed 09/12/2022 7023371718 BANSO PLA 13125 ()
92 KAPURTHALA PB-06-001-102-001/99
(Razapur) 		2606001000NRG23011220220092962 01/12/2022 Chanchla 2606001WL007892 Chanchla 00462 UCBA0001800 1692 1692 Processed 09/12/2022 7023371719 CHANCHALA ()
SubTotal 3384 3384
93 KAPURTHALA PB-06-001-018-001/7
(Brindpur) 		2606001000NRG23011220220092895 01/12/2022 Baljinder Kaur 2606001WL007882 Baljinder Kaur 00462 UCBA0002928 1692 1692 Processed 09/12/2022 7023371720 BALJINDER KAUR WO SANTOKH SINGH ()
SubTotal 1692 1692
94 KAPURTHALA PB-06-001-020-001/48
(Bhila) 		2606001000NRG23011220220093115 01/12/2022 amandeep kaur 2606001WL007909 amandeep kaur 00468 UBIN0816710 1692 1692 Processed 09/12/2022 7023371716 amandeep kaur ()
SubTotal 1692 1692
95 KAPURTHALA PB-06-001-020-001/69
(Bhila) 		2606001000NRG23011220220093116 01/12/2022 Pargat Singh 2606001WL007909 Pargat Singh 00468 UBIN0819611 1692 1692 Processed 09/12/2022 7023371717 Pargat Singh ()
SubTotal 1692 1692
Total 181044 181044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_011222FTO_85891 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_011222FTO_85891 Bank of India BKID0006390 KAPURTHALA 4794
3 KAPURTHALA PB2606001_011222FTO_85891 Bank of Maharastra MAHB0001493 KAPURTHALA 5358
4 KAPURTHALA PB2606001_011222FTO_85891 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
5 KAPURTHALA PB2606001_011222FTO_85891 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1692
6 KAPURTHALA PB2606001_011222FTO_85891 Canara Bank CNRB0009037 LAKHAN KALAN 1692
7 KAPURTHALA PB2606001_011222FTO_85891 Canara Bank CNRB0018142 KAPURTHALA 1692
8 KAPURTHALA PB2606001_011222FTO_85891 Capital Local Area Bank CLBL0000007 Kapurthala 1692
9 KAPURTHALA PB2606001_011222FTO_85891 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 1692
10 KAPURTHALA PB2606001_011222FTO_85891 IDBI Bank IBKL0000687 KAPURTHALA 564
11 KAPURTHALA PB2606001_011222FTO_85891 Indian Bank IDIB000K015 KAPURTHALA 3384
12 KAPURTHALA PB2606001_011222FTO_85891 Indian Bank IDIB000K591 KAPURTHALA 7332
13 KAPURTHALA PB2606001_011222FTO_85891 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 7050
14 KAPURTHALA PB2606001_011222FTO_85891 Punjab & Sind Bank PSIB0000406 Surkhpur 1410
15 KAPURTHALA PB2606001_011222FTO_85891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47094
16 KAPURTHALA PB2606001_011222FTO_85891 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6486
17 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 5358
18 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 3666
19 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0255700 DUDWANDI 3666
20 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0313100 SHAIKHUPUR 14382
21 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0330400 TIBBA 564
22 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0349100 KALA SANGHIAN 6768
23 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 6486
24 KAPURTHALA PB2606001_011222FTO_85891 Punjab National Bank PUNB0349600 SIDHWAN DONA 29328
25 KAPURTHALA PB2606001_011222FTO_85891 State Bank of India SBIN0050065 KAPURTHALA- MAIN 7050
26 KAPURTHALA PB2606001_011222FTO_85891 UCO Bank UCBA0001800 KAPURTHALA 3384
27 KAPURTHALA PB2606001_011222FTO_85891 UCO Bank UCBA0002928 Hussainpur 1692
28 KAPURTHALA PB2606001_011222FTO_85891 Union Bank of India UBIN0816710 Kapurthala 1692
29 KAPURTHALA PB2606001_011222FTO_85891 Union Bank of India UBIN0819611 HAMIRA 1692

Download In Excel