Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:23:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_031022APB_FTO_65520
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-06-001-016-001/15
(Biharipur) 		2606001000NRG23031020220070524 03/10/2022 Bakhsho 2606001WL005742 Bakhsho 00045 BARB0KAPURX 1692 1692 Processed 26/10/2022 5939087208 BAKSHO W O PARAMJEET BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-026-001/22
(Daburji) 		2606001000NRG23031020220070552 03/10/2022 Palo 2606001WL005744 Palo 00045 BARB0KAPURX 1692 1692 Processed 26/10/2022 5939087240 PALLO W/O JOGINDER PAL BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-100-001/37
(Patti Khijjarpur) 		2606001000NRG23031020220070946 03/10/2022 Baldev Singh 2606001WL005798 Baldev Singh 00045 BARB0KAPURX 3666 3666 Processed 26/10/2022 5939087257 BALDEV SINGH AXIS BANK(607153)
SubTotal 7050 7050
4 KAPURTHALA PB-06-001-084-001/17
(Madho Jhanda) 		2606001000NRG23031020220070572 03/10/2022 Anju 2606001WL005746 Anju 00048 BKID0006390 2538 2538 Processed 26/10/2022 5939087235 Mrs. ANJU W/O SAHBI INDIAN BANK(607105)
5 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG23031020220070577 03/10/2022 Manjeet Kaur 2606001WL005746 Manjeet Kaur 00048 BKID0006390 2820 2820 Processed 26/10/2022 5939087234 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 5358 5358
6 KAPURTHALA PB-06-001-100-001/34
(Patti Khijjarpur) 		2606001000NRG23031020220070944 03/10/2022 Gurpreet Kaur 2606001WL005798 Gurpreet Kaur 00078 CNRB0001401 3666 3666 Processed 26/10/2022 5939087259 GURPREET KAUR CANARA BANK(508532)
7 KAPURTHALA PB-06-001-100-001/36
(Patti Khijjarpur) 		2606001000NRG23031020220070945 03/10/2022 Rajwinder Kaur 2606001WL005798 Rajwinder Kaur 00078 CNRB0001401 3666 3666 Processed 26/10/2022 5939087258 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 7332 7332
8 KAPURTHALA PB-06-001-100-001/48
(Patti Khijjarpur) 		2606001000NRG23031020220070947 03/10/2022 Tarsem Lal 2606001WL005798 Tarsem Lal 00078 CNRB0002220 3666 3666 Processed 26/10/2022 5939087281 TARSEM LAL CANARA BANK(508532)
SubTotal 3666 3666
9 KAPURTHALA PB-06-001-084-001/32
(Madho Jhanda) 		2606001000NRG23031020220070576 03/10/2022 Asha Rani 2606001WL005746 Asha Rani 00089 CBIN0281159 2538 2538 Processed 26/10/2022 5939087214 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
10 KAPURTHALA PB-06-001-084-001/13
(Madho Jhanda) 		2606001000NRG23031020220070571 03/10/2022 Balvir Kaur 2606001WL005746 Balvir Kaur 00152 HDFC0000138 2538 2538 Processed 26/10/2022 5939087230 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
11 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG23031020220070440 03/10/2022 Surjit Kaur 2606001WL005734 Surjit Kaur 00165 IBKL0000687 1692 1692 Processed 26/10/2022 5939087198 SURJIT KAUR IDBI BANK(607095)
SubTotal 1692 1692
12 KAPURTHALA PB-06-001-084-001/1
(Madho Jhanda) 		2606001000NRG23031020220070570 03/10/2022 Gurdev Kaur 2606001WL005746 Gurdev Kaur 00176 IDIB000K015 2820 2820 Processed 26/10/2022 5939087233 Ms. GURDEV KAUR INDIAN BANK(607105)
13 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG23031020220070573 03/10/2022 Swaran Kaur 2606001WL005746 Swaran Kaur 00176 IDIB000K015 2820 2820 Processed 26/10/2022 5939087231 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
14 KAPURTHALA PB-06-001-084-001/23
(Madho Jhanda) 		2606001000NRG23031020220070574 03/10/2022 Harbans Kaur 2606001WL005746 Harbans Kaur 00176 IDIB000K015 2538 2538 Processed 26/10/2022 5939087239 Mrs. HARBANS KAUR W/O SURINDERPAL SINGH INDIAN BANK(607105)
15 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG23031020220070578 03/10/2022 Paramjit Kaur 2606001WL005746 Paramjit Kaur 00176 IDIB000K015 2538 2538 Processed 26/10/2022 5939087232 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 KAPURTHALA PB-06-001-084-001/5
(Madho Jhanda) 		2606001000NRG23031020220070583 03/10/2022 Ramesh Lal 2606001WL005746 Ramesh Lal 00176 IDIB000K015 2820 2820 Processed 26/10/2022 5939087199 Mr. RAMESH LAL S/O PIARA LAL INDIAN BANK(607105)
17 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG23031020220070592 03/10/2022 Surjit Kaur 2606001WL005746 Surjit Kaur 00176 IDIB000K015 2820 2820 Processed 26/10/2022 5939087238 Mrs. SURJIT KAUR W/O SWARN SINGH INDIAN BANK(607105)
SubTotal 16356 16356
18 KAPURTHALA PB-06-001-016-001/37
(Biharipur) 		2606001000NRG23031020220070528 03/10/2022 Balvir Kaur 2606001WL005742 Balvir Kaur 00349 PSIB0000080 846 846 Processed 26/10/2022 5939087195 BALVIR KAUR PUNJAB & SIND BANK(607087)
19 KAPURTHALA PB-06-001-016-001/39
(Biharipur) 		2606001000NRG23031020220070529 03/10/2022 Baby 2606001WL005742 Baby 00349 PSIB0000080 1692 1692 Processed 26/10/2022 5939087196 BABY PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-016-001/47
(Biharipur) 		2606001000NRG23031020220070531 03/10/2022 Seeso 2606001WL005742 Seeso 00349 PSIB0000080 1410 1410 Processed 26/10/2022 5939087194 SEESO PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
21 KAPURTHALA PB-06-001-028-001/100
(Dewalanwala) 		2606001000NRG23031020220070433 03/10/2022 Kuldip Singh 2606001WL005734 Kuldip Singh 00349 PSIB0000179 1692 1692 Processed 26/10/2022 5939087260 KULDEEP SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
22 KAPURTHALA PB-06-001-028-001/4
(Dewalanwala) 		2606001000NRG23031020220070445 03/10/2022 Gurdip Kaur 2606001WL005734 Gurdip Kaur 00349 PSIB0000179 1692 1692 Processed 26/10/2022 5939087197 MANGA S/O AMRU PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-091-001/30
(Nawan Pind) 		2606001000NRG23031020220070923 03/10/2022 Manjit Kaur 2606001WL005795 Manjit Kaur 00349 PSIB0000179 1410 1410 Processed 26/10/2022 5939087261 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
24 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG23031020220070446 03/10/2022 Manjit Kaur 2606001WL005734 Manjit Kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5939087207 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
25 KAPURTHALA PB-06-001-009-001/1
(Banwalipur) 		2606001000NRG23031020220070505 03/10/2022 Mahinderpal 2606001WL005741 Mahinderpal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087245 MAHINDER PAL S/O DHANA RAM PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-009-001/47
(Banwalipur) 		2606001000NRG23031020220070512 03/10/2022 Jagdish Kaur 2606001WL005741 Jagdish Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087241 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
27 KAPURTHALA PB-06-001-016-001/10
(Biharipur) 		2606001000NRG23031020220070523 03/10/2022 Manjit Kaur 2606001WL005742 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087274 MANJIT KAUR W/O INDERPAL PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-016-001/17
(Biharipur) 		2606001000NRG23031020220070525 03/10/2022 Manjit Kaur 2606001WL005742 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087279 RANO W/O SWARNA PUNJAB NATIONAL BANK(508568)
29 KAPURTHALA PB-06-001-016-001/28
(Biharipur) 		2606001000NRG23031020220070526 03/10/2022 Kulwinder Kaur 2606001WL005742 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087277 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-016-001/51
(Biharipur) 		2606001000NRG23031020220070532 03/10/2022 Sunita Rani 2606001WL005742 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087275 SUNITA RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-016-001/8
(Biharipur) 		2606001000NRG23031020220070539 03/10/2022 Sukhwinder 2606001WL005742 Sukhwinder 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939087278 SUKHWINDER PUNJAB & SIND BANK(607087)
32 KAPURTHALA PB-06-001-026-001/63
(Daburji) 		2606001000NRG23031020220070553 03/10/2022 Manjit Kaur 2606001WL005744 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087280 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-028-001/104
(Dewalanwala) 		2606001000NRG23031020220070434 03/10/2022 Sukhwinder Kaur 2606001WL005734 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087262 SUKHWINDER KAUR W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-028-001/11
(Dewalanwala) 		2606001000NRG23031020220070435 03/10/2022 Joginder Kaur 2606001WL005734 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087263 JOGINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-028-001/12
(Dewalanwala) 		2606001000NRG23031020220070437 03/10/2022 Baljit Kaur 2606001WL005734 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087252 BALJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG23031020220070441 03/10/2022 Surjit Kaur 2606001WL005734 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087267 SURJIT KAUR PUNJAB & SIND BANK(607087)
37 KAPURTHALA PB-06-001-028-001/34
(Dewalanwala) 		2606001000NRG23031020220070443 03/10/2022 jyoti 2606001WL005734 jyoti 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087266 JYOTI PUNJAB & SIND BANK(607087)
38 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG23031020220070444 03/10/2022 Parkash Kaur 2606001WL005734 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087268 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-028-001/47
(Dewalanwala) 		2606001000NRG23031020220070449 03/10/2022 Balbir Singh 2606001WL005734 Balbir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087251 BALVIR SINGH S/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-028-001/6
(Dewalanwala) 		2606001000NRG23031020220070450 03/10/2022 Vidya Rani 2606001WL005734 Vidya Rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087253 VIDYA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
41 KAPURTHALA PB-06-001-032-001/26
(Dhaliwal Dona) 		2606001000NRG23031020220070562 03/10/2022 Beero 2606001WL005745 Beero 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939087269 BEROO W/O DARSHAN PUNJAB NATIONAL BANK(508568)
42 KAPURTHALA PB-06-001-032-001/33
(Dhaliwal Dona) 		2606001000NRG23031020220070563 03/10/2022 Manga 2606001WL005745 Manga 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939087271 MANGA S/O HAJARA PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG23031020220070564 03/10/2022 Jit Kaur 2606001WL005745 Jit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939087272 JEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-032-001/58
(Dhaliwal Dona) 		2606001000NRG23031020220070565 03/10/2022 Jannki 2606001WL005745 Jannki 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939087270 SRI MATI JANNKI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG23031020220070566 03/10/2022 Bachan 2606001WL005745 Bachan 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939087273 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-045-001/6
(Hussainawad) 		2606001000NRG23031020220070314 03/10/2022 Kulwinder Kaur 2606001WL005724 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939087276 KULWINDER KAUR WO JOGINDER PAL UCO BANK(607066)
47 KAPURTHALA PB-06-001-085-001/2
(Mander Dona) 		2606001000NRG23031020220070904 03/10/2022 Surjit 2606001WL005793 Surjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087242 SURJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-085-001/5
(Mander Dona) 		2606001000NRG23031020220070908 03/10/2022 Dalbir Singh 2606001WL005793 Dalbir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087244 AKASHDEEP SINGH UG DALBIR SINGH PUNJAB NATIONAL BANK(508568)
49 KAPURTHALA PB-06-001-085-001/9
(Mander Dona) 		2606001000NRG23031020220070914 03/10/2022 Sarabjit 2606001WL005793 Sarabjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939087243 SARBJIT W/O SHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
50 KAPURTHALA PB-06-001-091-001/12
(Nawan Pind) 		2606001000NRG23031020220070917 03/10/2022 Surinder Kaur 2606001WL005795 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087247 SHINDER KAUR and DSWO PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-091-001/15
(Nawan Pind) 		2606001000NRG23031020220070918 03/10/2022 Gurpreet Kaur 2606001WL005795 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087250 GURMEET KAUR PUNJAB & SIND BANK(607087)
52 KAPURTHALA PB-06-001-091-001/2
(Nawan Pind) 		2606001000NRG23031020220070919 03/10/2022 Swaran Kaur 2606001WL005795 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087246 SWARAN KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
53 KAPURTHALA PB-06-001-091-001/23
(Nawan Pind) 		2606001000NRG23031020220070920 03/10/2022 Sarabjit Kaur 2606001WL005795 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087249 SARBJEET KAUR HDFC BANK LTD(607152)
54 KAPURTHALA PB-06-001-091-001/24
(Nawan Pind) 		2606001000NRG23031020220070921 03/10/2022 Joginder Singh 2606001WL005795 Joginder Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087248 JOGINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-091-001/46
(Nawan Pind) 		2606001000NRG23031020220070924 03/10/2022 Mohinder Kaur 2606001WL005795 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087265 MOHINDER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-091-001/51
(Nawan Pind) 		2606001000NRG23031020220070925 03/10/2022 Manjit Kaur 2606001WL005795 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087264 MANJIT KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-091-001/53
(Nawan Pind) 		2606001000NRG23031020220070926 03/10/2022 Kashmir Kaur 2606001WL005795 Kashmir Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939087254 KASHMIR KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59502 59502
58 KAPURTHALA PB-06-001-085-001/9
(Mander Dona) 		2606001000NRG23031020220070913 03/10/2022 Shindpal 2606001WL005793 Shindpal 00354 PUNB0130200 1692 1692 Processed 26/10/2022 5939087200 SHINDER PAL S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 KAPURTHALA PB-06-001-009-001/18
(Banwalipur) 		2606001000NRG23031020220070507 03/10/2022 BAKHSHI RAM 2606001WL005741 BAKHSHI RAM 00354 PUNB0136110 1692 1692 Processed 26/10/2022 5939087201 BAKSHI RAM S/O DAARA RAM PUNJAB NATIONAL BANK(508568)
60 KAPURTHALA PB-06-001-009-001/23
(Banwalipur) 		2606001000NRG23031020220070509 03/10/2022 Sucha Ram 2606001WL005741 Sucha Ram 00354 PUNB0136110 1692 1692 Processed 26/10/2022 5939087202 SUCHA RAM SO GULZARI LAL PUNJAB NATIONAL BANK(508568)
61 KAPURTHALA PB-06-001-103-001/11
(Rampur) 		2606001000NRG23031020220071004 03/10/2022 Nimo 2606001WL005803 Nimo 00354 PUNB0136110 1692 1692 Rejected 27/10/2022 5939087204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KAPURTHALA PB-06-001-103-001/14
(Rampur) 		2606001000NRG23031020220071006 03/10/2022 Balvir Kaur 2606001WL005803 Balvir Kaur 00354 PUNB0136110 1692 1692 Processed 26/10/2022 5939087206 BALVIR KAUR WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
63 KAPURTHALA PB-06-001-103-001/27
(Rampur) 		2606001000NRG23031020220071007 03/10/2022 Surjit Kaur 2606001WL005803 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 26/10/2022 5939087205 SURJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
64 KAPURTHALA PB-06-001-103-001/9
(Rampur) 		2606001000NRG23031020220071014 03/10/2022 Ranjit Kaur 2606001WL005803 Ranjit Kaur 00354 PUNB0136110 1692 1692 Processed 26/10/2022 5939087203 RANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
65 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG23031020220070308 03/10/2022 Surta Singh 2606001WL005724 Surta Singh 00354 PUNB0313100 3666 3666 Processed 26/10/2022 5939087256 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG23031020220070309 03/10/2022 Manjit Kaur 2606001WL005724 Manjit Kaur 00354 PUNB0313100 3666 3666 Processed 26/10/2022 5939087213 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-028-001/42
(Dewalanwala) 		2606001000NRG23031020220070447 03/10/2022 Jaswinder Kaur 2606001WL005734 Jaswinder Kaur 00354 PUNB0313100 1692 1692 Processed 26/10/2022 5939087210 JASWINDER KAUR IDBI BANK(607095)
68 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG23031020220070310 03/10/2022 Bakshish Singh 2606001WL005724 Bakshish Singh 00354 PUNB0313100 3666 3666 Processed 26/10/2022 5939087212 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
69 KAPURTHALA PB-06-001-045-001/60
(Hussainawad) 		2606001000NRG23031020220070315 03/10/2022 Dalvir Kaur 2606001WL005724 Dalvir Kaur 00354 PUNB0313100 3666 3666 Processed 26/10/2022 5939087211 BALWIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-084-001/6
(Madho Jhanda) 		2606001000NRG23031020220070586 03/10/2022 Palo 2606001WL005746 Palo 00354 PUNB0313100 2256 2256 Processed 26/10/2022 5939087209 PALO W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18612 18612
71 KAPURTHALA PB-06-001-009-001/21
(Banwalipur) 		2606001000NRG23031020220070508 03/10/2022 Kamaljit Kaur 2606001WL005741 Kamaljit Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087218 KAMALJEET KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-009-001/24
(Banwalipur) 		2606001000NRG23031020220070510 03/10/2022 Jasvir Kaur 2606001WL005741 Jasvir Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087216 JASVIR KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-009-001/41
(Banwalipur) 		2606001000NRG23031020220070511 03/10/2022 Shakuntala 2606001WL005741 Shakuntala 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087224 SHANKUTLA RANI W/O JAIL RAM PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-009-001/5
(Banwalipur) 		2606001000NRG23031020220070513 03/10/2022 Chiranji Lal 2606001WL005741 Chiranji Lal 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087220 CHARANJI LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
75 KAPURTHALA PB-06-001-009-001/50
(Banwalipur) 		2606001000NRG23031020220070514 03/10/2022 Baksho 2606001WL005741 Baksho 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087255 BAKSHO WO OM PARKASH PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-009-001/51
(Banwalipur) 		2606001000NRG23031020220070515 03/10/2022 Piyari 2606001WL005741 Piyari 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087223 PIARI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
77 KAPURTHALA PB-06-001-009-001/53
(Banwalipur) 		2606001000NRG23031020220070516 03/10/2022 Kulwinder Kaur 2606001WL005741 Kulwinder Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087217 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
78 KAPURTHALA PB-06-001-009-001/57
(Banwalipur) 		2606001000NRG23031020220070517 03/10/2022 Mohinder Kaur 2606001WL005741 Mohinder Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087219 CHAMAN LAL & MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
79 KAPURTHALA PB-06-001-009-001/64
(Banwalipur) 		2606001000NRG23031020220070518 03/10/2022 Salwinder Kaur 2606001WL005741 Salwinder Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087215 SALWINDER KAUR W/O HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-009-001/66
(Banwalipur) 		2606001000NRG23031020220070519 03/10/2022 Harpreet Kaur 2606001WL005741 Harpreet Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087222 HARPREET KAUR PUNJAB & SIND BANK(607087)
81 KAPURTHALA PB-06-001-009-001/69
(Banwalipur) 		2606001000NRG23031020220070520 03/10/2022 Harmesh Lal 2606001WL005741 Harmesh Lal 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087225 HARMESH LAL PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-009-001/80
(Banwalipur) 		2606001000NRG23031020220070521 03/10/2022 Manjit Kaur 2606001WL005741 Manjit Kaur 00354 PUNB0349100 1692 1692 Processed 26/10/2022 5939087221 MANJEET KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
83 KAPURTHALA PB-06-001-016-001/3
(Biharipur) 		2606001000NRG23031020220070527 03/10/2022 Diyal singh 2606001WL005742 Diyal singh 00354 PUNB0349600 1410 1410 Processed 26/10/2022 5939087226 DIYAL SINGH & DSWO KPT S/O MEHNGA PUNJAB NATIONAL BANK(508568)
84 KAPURTHALA PB-06-001-113-001/104
(Sidhwan Dona) 		2606001000NRG23031020220070287 03/10/2022 Raghu Nandan 2606001WL005722 Raghu Nandan 00354 PUNB0349600 2820 2820 Processed 26/10/2022 5939087227 RAGHU NANDAN SO BALDEV MANDAL PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-113-001/130
(Sidhwan Dona) 		2606001000NRG23031020220070288 03/10/2022 Harbhajan Singh 2606001WL005722 Harbhajan Singh 00354 PUNB0349600 2820 2820 Processed 26/10/2022 5939087228 HARBHAJAN SINGH SO PIARU PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
86 KAPURTHALA PB-06-001-019-001/73
(Bishanpur) 		2606001000NRG23031020220070551 03/10/2022 Manga Singh 2606001WL005743 Manga Singh 00354 PUNB0469700 1692 1692 Processed 26/10/2022 5939087229 MANGA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
87 KAPURTHALA PB-06-001-016-001/40
(Biharipur) 		2606001000NRG23031020220070530 03/10/2022 Swarni 2606001WL005742 Swarni 00354 PUNB0671900 1692 1692 Processed 26/10/2022 5939087237 SWARNI W/O SWARNA PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-045-001/55
(Hussainawad) 		2606001000NRG23031020220070312 03/10/2022 Lakhwinder Kaur 2606001WL005724 Lakhwinder Kaur 00354 PUNB0671900 3666 3666 Processed 26/10/2022 5939087236 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5358 5358
Total 181326 181326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_031022APB_FTO_65520 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 7050
2 KAPURTHALA PB2606001_031022APB_FTO_65520 Bank of India BKID0006390 KAPURTHALA 5358
3 KAPURTHALA PB2606001_031022APB_FTO_65520 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 7332
4 KAPURTHALA PB2606001_031022APB_FTO_65520 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3666
5 KAPURTHALA PB2606001_031022APB_FTO_65520 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2538
6 KAPURTHALA PB2606001_031022APB_FTO_65520 HDFC HDFC0000138 KAPURTHALA 2538
7 KAPURTHALA PB2606001_031022APB_FTO_65520 IDBI Bank IBKL0000687 KAPURTHALA 1692
8 KAPURTHALA PB2606001_031022APB_FTO_65520 Indian Bank IDIB000K015 KAPURTHALA 16356
9 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab & Sind Bank PSIB0000080 Khera Dona 3948
10 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 4794
11 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
12 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab Gramin Bank PUNB0PGB003 Kapurthala 5640
13 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52170
14 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
15 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0130200 BALER KHAN PUR 1692
16 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0136110 Kala Sanghian 10152
17 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0313100 SHAIKHUPUR 18612
18 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0349100 KALA SANGHIAN 20304
19 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0349600 SIDHWAN DONA 7050
20 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1692
21 KAPURTHALA PB2606001_031022APB_FTO_65520 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 5358

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