Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:31 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_091222FTO_89199
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-06-001-078-001/72
(Mansoorwal Dona) 		2606001000NRG23081220220095227 09/12/2022 Rajwinder Kaur 2606001WL008148 Rajwinder Kaur 00045 BARB0KAPURX 1128 1128 Processed 17/12/2022 7288527897 Rajwinder Kaur ()
2 KAPURTHALA PB-06-001-111-001/160
(Sheikhupur Rural) 		2606001000NRG23091220220095603 09/12/2022 Meeto 2606001WL008174 Meeto 00045 BARB0KAPURX 1692 1692 Processed 17/12/2022 7288527899 Meeto ()
3 KAPURTHALA PB-06-001-111-001/169
(Sheikhupur Rural) 		2606001000NRG23091220220095604 09/12/2022 Kulwinder Kaur 2606001WL008174 Kulwinder Kaur 00045 BARB0KAPURX 1692 1692 Processed 17/12/2022 7288527898 Kulwinder Kaur ()
SubTotal 4512 4512
4 KAPURTHALA PB-06-001-072-001/163
(Kokalpur) 		2606001000NRG23091220220095702 09/12/2022 Anmolpreet 2606001WL008188 Anmolpreet 00051 MAHB0001493 1692 1692 Processed 17/12/2022 7288527999 Anmolpreet ()
5 KAPURTHALA PB-06-001-130-001/59
(Ratta Naubad) 		2606001000NRG23091220220095582 09/12/2022 Parkash Kaur 2606001WL008172 Parkash Kaur 00051 MAHB0001493 1692 1692 Processed 17/12/2022 7288527904 Parkash Kaur ()
SubTotal 3384 3384
6 KAPURTHALA PB-06-001-102-001/82
(Razapur) 		2606001000NRG23091220220095597 09/12/2022 Chaman Lal 2606001WL008173 Chaman Lal 00152 HDFC0002784 1692 1692 Processed 17/12/2022 7288527900 Chaman Lal ()
SubTotal 1692 1692
7 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG23091220220095402 09/12/2022 Manju Kumari 2606001WL008160 Manju Kumari 00165 IBKL0000687 1410 1410 Processed 17/12/2022 7288527901 Manju Kumari ()
SubTotal 1410 1410
8 KAPURTHALA PB-06-001-072-001/122
(Kokalpur) 		2606001000NRG23091220220095699 09/12/2022 SUCHA SINGH 2606001WL008188 SUCHA SINGH 00176 IDIB000K591 1692 1692 Processed 17/12/2022 7288527903 SUCHA SINGH ()
9 KAPURTHALA PB-06-001-072-001/144
(Kokalpur) 		2606001000NRG23091220220095701 09/12/2022 Balvir Singh 2606001WL008188 Balvir Singh 00176 IDIB000K591 1692 1692 Processed 17/12/2022 7288528000 Balvir Singh ()
10 KAPURTHALA PB-06-001-072-001/171
(Kokalpur) 		2606001000NRG23091220220095704 09/12/2022 Amandeep Kaur 2606001WL008188 Amandeep Kaur 00176 IDIB000K591 1692 1692 Processed 17/12/2022 7288527902 Amandeep Kaur ()
SubTotal 5076 5076
11 KAPURTHALA PB-06-001-044-001/122
(Hussainpur) 		2606001000NRG23091220220095467 09/12/2022 Baksho 2606001WL008164 Baksho 00349 PSIB0000080 3666 3666 Processed 17/12/2022 7288527905 Baksho ()
12 KAPURTHALA PB-06-001-044-001/136
(Hussainpur) 		2606001000NRG23091220220095469 09/12/2022 Chanan 2606001WL008164 Chanan 00349 PSIB0000080 3102 3102 Processed 17/12/2022 7288527909 Chanan ()
13 KAPURTHALA PB-06-001-044-001/8
(Hussainpur) 		2606001000NRG23091220220095480 09/12/2022 Lakhvir Kaur 2606001WL008164 Lakhvir Kaur 00349 PSIB0000080 3384 3384 Processed 17/12/2022 7288527998 Lakhvir Kaur ()
14 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG23081220220095201 09/12/2022 Harbans Kaur 2606001WL008146 Harbans Kaur 00349 PSIB0000080 1692 1692 Processed 17/12/2022 7288527907 Harbans Kaur ()
15 KAPURTHALA PB-06-001-068-001/123
(Khera dona) 		2606001000NRG23081220220095202 09/12/2022 Gurbaksh Kaur 2606001WL008146 Gurbaksh Kaur 00349 PSIB0000080 1692 1692 Processed 17/12/2022 7288527908 Gurbaksh Kaur ()
16 KAPURTHALA PB-06-001-068-001/41
(Khera dona) 		2606001000NRG23081220220095207 09/12/2022 Makhan Singh 2606001WL008146 Makhan Singh 00349 PSIB0000080 1692 1692 Processed 17/12/2022 7288527906 Makhan Singh ()
SubTotal 15228 15228
17 KAPURTHALA PB-06-001-032-001/140
(Dhaliwal Dona) 		2606001000NRG23091220220095441 09/12/2022 Paul 2606001WL008162 Paul 00349 PSIB0000179 1410 1410 Processed 17/12/2022 7288527911 Paul ()
18 KAPURTHALA PB-06-001-032-001/148
(Dhaliwal Dona) 		2606001000NRG23091220220095442 09/12/2022 Sonia 2606001WL008162 Sonia 00349 PSIB0000179 564 564 Processed 17/12/2022 7288527910 Sonia ()
SubTotal 1974 1974
19 KAPURTHALA PB-06-001-047-001/116
(Isharwal) 		2606001000NRG23091220220095485 09/12/2022 Kulwuinder Kaur 2606001WL008165 Kulwuinder Kaur 00349 PSIB0021483 1692 1692 Processed 17/12/2022 7288527916 Kulwuinder Kaur ()
20 KAPURTHALA PB-06-001-047-001/118
(Isharwal) 		2606001000NRG23091220220095486 09/12/2022 Paramjit Kaur 2606001WL008165 Paramjit Kaur 00349 PSIB0021483 1692 1692 Processed 17/12/2022 7288527997 Paramjit Kaur ()
21 KAPURTHALA PB-06-001-047-001/121
(Isharwal) 		2606001000NRG23091220220095489 09/12/2022 Jaswinder Kaur 2606001WL008165 Jaswinder Kaur 00349 PSIB0021483 1692 1692 Processed 17/12/2022 7288527915 Jaswinder Kaur ()
22 KAPURTHALA PB-06-001-047-001/14
(Isharwal) 		2606001000NRG23091220220095490 09/12/2022 Gurmeeto. 2606001WL008165 Gurmeeto. 00349 PSIB0021483 1692 1692 Processed 17/12/2022 7288527913 Gurmeeto. ()
23 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG23091220220095501 09/12/2022 Jail 2606001WL008165 Jail 00349 PSIB0021483 1692 1692 Processed 17/12/2022 7288527914 Jail ()
24 KAPURTHALA PB-06-001-080-001/137
(Mallian) 		2606001000NRG23081220220095132 09/12/2022 Reena rani 2606001WL008139 Reena rani 00349 PSIB0021483 846 846 Processed 17/12/2022 7288527912 Reena rani ()
SubTotal 9306 9306
25 KAPURTHALA PB-06-001-003-001/32
(Adnawali) 		2606001000NRG23091220220095377 09/12/2022 Taro 2606001WL008158 Taro 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527976 Taro ()
26 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG23091220220095386 09/12/2022 Jaswinder Kaur 2606001WL008159 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288527979 Jaswinder Kaur ()
27 KAPURTHALA PB-06-001-004-001/6
(Araianwala) 		2606001000NRG23091220220095389 09/12/2022 Mahinder Kaur 2606001WL008159 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288527982 Mahinder Kaur ()
28 KAPURTHALA PB-06-001-032-001/112
(Dhaliwal Dona) 		2606001000NRG23091220220095438 09/12/2022 Balvir Kaur 2606001WL008162 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288527962 Balvir Kaur ()
29 KAPURTHALA PB-06-001-032-001/123
(Dhaliwal Dona) 		2606001000NRG23081220220095112 09/12/2022 Manjit 2606001WL008137 Manjit 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527961 Manjit ()
30 KAPURTHALA PB-06-001-032-001/125
(Dhaliwal Dona) 		2606001000NRG23091220220095439 09/12/2022 Saroj 2606001WL008162 Saroj 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527966 Saroj ()
31 KAPURTHALA PB-06-001-032-001/150
(Dhaliwal Dona) 		2606001000NRG23081220220095113 09/12/2022 Kulwant Kaur 2606001WL008137 Kulwant Kaur 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527964 Kulwant Kaur ()
32 KAPURTHALA PB-06-001-032-001/178
(Dhaliwal Dona) 		2606001000NRG23091220220095445 09/12/2022 Gurdev 2606001WL008162 Gurdev 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288527957 Gurdev ()
33 KAPURTHALA PB-06-001-032-001/47
(Dhaliwal Dona) 		2606001000NRG23081220220095119 09/12/2022 SURINDER KAUR 2606001WL008137 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527959 SURINDER KAUR ()
34 KAPURTHALA PB-06-001-032-001/83
(Dhaliwal Dona) 		2606001000NRG23091220220095451 09/12/2022 Sandeep Kaur 2606001WL008162 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527992 Sandeep Kaur ()
35 KAPURTHALA PB-06-001-032-001/95
(Dhaliwal Dona) 		2606001000NRG23081220220095123 09/12/2022 Charno 2606001WL008137 Charno 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288527963 Charno ()
36 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG23081220220095191 09/12/2022 Savinder 2606001WL008145 Savinder 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527975 Savinder ()
37 KAPURTHALA PB-06-001-035-001/42
(Dulowal) 		2606001000NRG23081220220095127 09/12/2022 Lakhwinder Singh 2606001WL008138 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527974 Lakhwinder Singh ()
38 KAPURTHALA PB-06-001-035-001/92
(Dulowal) 		2606001000NRG23081220220095199 09/12/2022 Ajay Kumar 2606001WL008145 Ajay Kumar 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527947 Ajay Kumar ()
39 KAPURTHALA PB-06-001-044-001/120
(Hussainpur) 		2606001000NRG23091220220095466 09/12/2022 Anju 2606001WL008164 Anju 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527968 Anju ()
40 KAPURTHALA PB-06-001-044-001/135
(Hussainpur) 		2606001000NRG23091220220095468 09/12/2022 Amarjit Kaur 2606001WL008164 Amarjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527967 Amarjit Kaur ()
41 KAPURTHALA PB-06-001-044-001/139
(Hussainpur) 		2606001000NRG23091220220095470 09/12/2022 Dharami 2606001WL008164 Dharami 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7288527970 Dharami ()
42 KAPURTHALA PB-06-001-044-001/148
(Hussainpur) 		2606001000NRG23091220220095471 09/12/2022 Rajni bala 2606001WL008164 Rajni bala 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527972 Rajni bala ()
43 KAPURTHALA PB-06-001-044-001/155
(Hussainpur) 		2606001000NRG23091220220095473 09/12/2022 Jasvir Singh 2606001WL008164 Jasvir Singh 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527971 Jasvir Singh ()
44 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG23091220220095484 09/12/2022 Major kumar 2606001WL008165 Major kumar 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288527984 Major kumar ()
45 KAPURTHALA PB-06-001-047-001/120
(Isharwal) 		2606001000NRG23091220220095488 09/12/2022 Lashmi 2606001WL008165 Lashmi 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527983 Lashmi ()
46 KAPURTHALA PB-06-001-047-001/59
(Isharwal) 		2606001000NRG23091220220095495 09/12/2022 Manga 2606001WL008165 Manga 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527985 Manga ()
47 KAPURTHALA PB-06-001-050-001/37
(Jawalapur) 		2606001000NRG23091220220095513 09/12/2022 Jyoti 2606001WL008167 Jyoti 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288527990 Jyoti ()
48 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG23091220220095520 09/12/2022 Jatinder Kaur 2606001WL008167 Jatinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527978 Jatinder Kaur ()
49 KAPURTHALA PB-06-001-064-001/3
(Kesarpur) 		2606001000NRG23081220220095231 09/12/2022 Jeet Singh 2606001WL008149 Jeet Singh 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527942 Jeet Singh ()
50 KAPURTHALA PB-06-001-064-001/33
(Kesarpur) 		2606001000NRG23081220220095233 09/12/2022 Ranjit 2606001WL008149 Ranjit 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527943 Ranjit ()
51 KAPURTHALA PB-06-001-064-001/36
(Kesarpur) 		2606001000NRG23081220220095234 09/12/2022 Jasvir Kaur 2606001WL008149 Jasvir Kaur 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527945 Jasvir Kaur ()
52 KAPURTHALA PB-06-001-064-001/4
(Kesarpur) 		2606001000NRG23081220220095235 09/12/2022 Sukhdev Singh 2606001WL008149 Sukhdev Singh 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7288527944 Sukhdev Singh ()
53 KAPURTHALA PB-06-001-078-001/56
(Mansoorwal Dona) 		2606001000NRG23081220220095226 09/12/2022 Pal Kaur 2606001WL008148 Pal Kaur 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288527960 Pal Kaur ()
54 KAPURTHALA PB-06-001-093-001/69
(Nurpur Dona) 		2606001000NRG23091220220095744 09/12/2022 Kulwinder Kaur 2606001WL008190 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527946 Kulwinder Kaur ()
55 KAPURTHALA PB-06-001-093-001/77
(Nurpur Dona) 		2606001000NRG23091220220095746 09/12/2022 Sukhwinder Kaur 2606001WL008190 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527991 Sukhwinder Kaur ()
56 KAPURTHALA PB-06-001-093-001/79
(Nurpur Dona) 		2606001000NRG23091220220095747 09/12/2022 Nirmal Kaur 2606001WL008190 Nirmal Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527958 Nirmal Kaur ()
57 KAPURTHALA PB-06-001-093-001/82
(Nurpur Dona) 		2606001000NRG23091220220095748 09/12/2022 Raju 2606001WL008190 Raju 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527965 Raju ()
58 KAPURTHALA PB-06-001-102-001/216
(Razapur) 		2606001000NRG23091220220095593 09/12/2022 Ravipal 2606001WL008173 Ravipal 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527980 Ravipal ()
59 KAPURTHALA PB-06-001-102-001/96
(Razapur) 		2606001000NRG23091220220095598 09/12/2022 Rajni 2606001WL008173 Rajni 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527977 Rajni ()
60 KAPURTHALA PB-06-001-112-001/23
(Shapur Dogran) 		2606001000NRG23081220220095142 09/12/2022 Kulwinder Kaur 2606001WL008140 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527954 Kulwinder Kaur ()
61 KAPURTHALA PB-06-001-112-001/25
(Shapur Dogran) 		2606001000NRG23081220220095143 09/12/2022 Balkar Singh 2606001WL008140 Balkar Singh 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527950 Balkar Singh ()
62 KAPURTHALA PB-06-001-112-001/29
(Shapur Dogran) 		2606001000NRG23081220220095144 09/12/2022 Kulwinder Kaur 2606001WL008140 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527948 Kulwinder Kaur ()
63 KAPURTHALA PB-06-001-112-001/34
(Shapur Dogran) 		2606001000NRG23081220220095145 09/12/2022 Sandeep Kaur 2606001WL008140 Sandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 17/12/2022 7288527993 Sandeep Kaur ()
64 KAPURTHALA PB-06-001-112-001/40
(Shapur Dogran) 		2606001000NRG23081220220095147 09/12/2022 Nirmla 2606001WL008140 Nirmla 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7288527994 Nirmla ()
65 KAPURTHALA PB-06-001-112-002/16
(Shapur Dogran) 		2606001000NRG23081220220095152 09/12/2022 Kulwinder Kaur 2606001WL008140 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288527955 Kulwinder Kaur ()
66 KAPURTHALA PB-06-001-112-002/18
(Shapur Dogran) 		2606001000NRG23081220220095153 09/12/2022 Kashmir Kaur 2606001WL008140 Kashmir Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7288527995 Kashmir Kaur ()
67 KAPURTHALA PB-06-001-125-001/165
(Waryah) 		2606001000NRG23091220220095775 09/12/2022 Rajni 2606001WL008192 Rajni 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7288527981 Rajni ()
68 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG23091220220095573 09/12/2022 Harjinder Kaur 2606001WL008172 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527952 Harjinder Kaur ()
69 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23091220220095579 09/12/2022 Karnail Singh 2606001WL008172 Karnail Singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527951 Karnail Singh ()
70 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG23091220220095580 09/12/2022 Seema 2606001WL008172 Seema 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527949 Seema ()
71 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23091220220095581 09/12/2022 Manjit Kaur 2606001WL008172 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527973 Manjit Kaur ()
72 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG23091220220095584 09/12/2022 Jasvir Kaur 2606001WL008172 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527953 Jasvir Kaur ()
73 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23091220220095585 09/12/2022 Monika Rani 2606001WL008172 Monika Rani 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527956 Monika Rani ()
74 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG23091220220095587 09/12/2022 Surinder Kaur 2606001WL008172 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288527969 Surinder Kaur ()
SubTotal 113928 113928
75 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG23091220220095417 09/12/2022 Guljar 2606001WL008161 Guljar 00354 PUNB0130200 1692 1692 Processed 17/12/2022 7288527920 Guljar ()
76 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG23091220220095424 09/12/2022 Malkit Singh 2606001WL008161 Malkit Singh 00354 PUNB0130200 1692 1692 Processed 17/12/2022 7288527919 Malkit Singh ()
77 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG23091220220095432 09/12/2022 Paramjit Kaur 2606001WL008161 Paramjit Kaur 00354 PUNB0130200 1692 1692 Processed 17/12/2022 7288527917 Paramjit Kaur ()
78 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG23091220220095433 09/12/2022 Balwinder Kaur 2606001WL008161 Balwinder Kaur 00354 PUNB0130200 1692 1692 Processed 17/12/2022 7288527918 Balwinder Kaur ()
SubTotal 6768 6768
79 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG23091220220095435 09/12/2022 Santokh Singh 2606001WL008161 Santokh Singh 00354 PUNB0136110 1692 1692 Processed 17/12/2022 7288527921 Santokh Singh ()
SubTotal 1692 1692
80 KAPURTHALA PB-06-001-021-001/144
(Bahui) 		2606001000NRG23091220220095404 09/12/2022 Gurmeeto 2606001WL008160 Gurmeeto 00354 PUNB0313100 1692 1692 Processed 17/12/2022 7288527924 Gurmeeto ()
81 KAPURTHALA PB-06-001-021-001/145
(Bahui) 		2606001000NRG23091220220095405 09/12/2022 Paramjit Kaur 2606001WL008160 Paramjit Kaur 00354 PUNB0313100 1410 1410 Processed 17/12/2022 7288527923 Paramjit Kaur ()
82 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG23091220220095406 09/12/2022 Preet 2606001WL008160 Preet 00354 PUNB0313100 1410 1410 Processed 17/12/2022 7288527922 Preet ()
SubTotal 4512 4512
83 KAPURTHALA PB-06-001-072-001/139
(Kokalpur) 		2606001000NRG23091220220095700 09/12/2022 Kulvir Singh 2606001WL008188 Kulvir Singh 00354 PUNB0349200 1692 1692 Processed 17/12/2022 7288527925 Kulvir Singh ()
SubTotal 1692 1692
84 KAPURTHALA PB-06-001-050-001/18
(Jawalapur) 		2606001000NRG23091220220095509 09/12/2022 Binder 2606001WL008167 Binder 00354 PUNB0349600 846 846 Processed 17/12/2022 7288527929 Binder ()
85 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG23091220220095521 09/12/2022 Joginder Kaur 2606001WL008167 Joginder Kaur 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527931 Joginder Kaur ()
86 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG23091220220095522 09/12/2022 Reema 2606001WL008167 Reema 00354 PUNB0349600 1128 1128 Processed 17/12/2022 7288527935 Reema ()
87 KAPURTHALA PB-06-001-070-001/55
(Khusropur) 		2606001000NRG23091220220095726 09/12/2022 Amarjit Singh 2606001WL008189 Amarjit Singh 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527930 Amarjit Singh ()
88 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG23081220220095162 09/12/2022 KULWANT KAUR. 2606001WL008141 KULWANT KAUR. 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527934 KULWANT KAUR. ()
89 KAPURTHALA PB-06-001-119-001/85
(Thigli) 		2606001000NRG23081220220095165 09/12/2022 Sukhdev Singh 2606001WL008141 Sukhdev Singh 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527932 Sukhdev Singh ()
90 KAPURTHALA PB-06-001-119-001/89
(Thigli) 		2606001000NRG23081220220095166 09/12/2022 Nachatar Kaur 2606001WL008141 Nachatar Kaur 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527926 Nachatar Kaur ()
91 KAPURTHALA PB-06-001-119-001/94
(Thigli) 		2606001000NRG23081220220095167 09/12/2022 Lakhwinder Kaur 2606001WL008141 Lakhwinder Kaur 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527927 Lakhwinder Kaur ()
92 KAPURTHALA PB-06-001-125-001/15
(Waryah) 		2606001000NRG23091220220095773 09/12/2022 Roshan Lal 2606001WL008192 Roshan Lal 00354 PUNB0349600 564 564 Processed 17/12/2022 7288527933 Roshan Lal ()
93 KAPURTHALA PB-06-001-125-001/161
(Waryah) 		2606001000NRG23091220220095530 09/12/2022 Surinder Pal 2606001WL008168 Surinder Pal 00354 PUNB0349600 1692 1692 Processed 17/12/2022 7288527928 Surinder Pal ()
SubTotal 14382 14382
94 KAPURTHALA PB-06-001-032-001/155
(Dhaliwal Dona) 		2606001000NRG23091220220095443 09/12/2022 Deesho 2606001WL008162 Deesho 00354 PUNB0671900 282 282 Processed 17/12/2022 7288527937 Deesho ()
95 KAPURTHALA PB-06-001-044-001/99
(Hussainpur) 		2606001000NRG23091220220095482 09/12/2022 Baljinder Ram 2606001WL008164 Baljinder Ram 00354 PUNB0671900 3666 3666 Processed 17/12/2022 7288527936 Baljinder Ram ()
SubTotal 3948 3948
96 KAPURTHALA PB-06-001-032-001/108
(Dhaliwal Dona) 		2606001000NRG23091220220095437 09/12/2022 Baljeet Kaur 2606001WL008162 Baljeet Kaur 00354 PUNB0672400 846 846 Processed 17/12/2022 7288527940 Baljeet Kaur ()
97 KAPURTHALA PB-06-001-032-001/137
(Dhaliwal Dona) 		2606001000NRG23091220220095440 09/12/2022 Balwinder Kaur 2606001WL008162 Balwinder Kaur 00354 PUNB0672400 1692 1692 Processed 17/12/2022 7288527941 Balwinder Kaur ()
98 KAPURTHALA PB-06-001-032-001/164
(Dhaliwal Dona) 		2606001000NRG23091220220095444 09/12/2022 Kishan Singh 2606001WL008162 Kishan Singh 00354 PUNB0672400 1692 1692 Processed 17/12/2022 7288527996 Kishan Singh ()
99 KAPURTHALA PB-06-001-032-001/88
(Dhaliwal Dona) 		2606001000NRG23091220220095452 09/12/2022 Manjit Kaur 2606001WL008162 Manjit Kaur 00354 PUNB0672400 1692 1692 Processed 17/12/2022 7288527938 Manjit Kaur ()
100 KAPURTHALA PB-06-001-093-001/86
(Nurpur Dona) 		2606001000NRG23091220220095750 09/12/2022 Rani 2606001WL008190 Rani 00354 PUNB0672400 2820 2820 Processed 17/12/2022 7288527939 Rani ()
SubTotal 8742 8742
101 KAPURTHALA PB-06-001-044-001/12
(Hussainpur) 		2606001000NRG23091220220095465 09/12/2022 Mindo 2606001WL008164 Mindo 00415 SBIN0050540 3666 3666 Processed 17/12/2022 7288527989 MRS MINDO ()
SubTotal 3666 3666
102 KAPURTHALA PB-06-001-044-001/155
(Hussainpur) 		2606001000NRG23091220220095472 09/12/2022 Lakhwinder Kaur 2606001WL008164 Lakhwinder Kaur 00462 UCBA0002928 3666 3666 Processed 17/12/2022 7288527988 LAKHWINDER KAUR WO JASVIR SINGH ()
SubTotal 3666 3666
103 KAPURTHALA PB-06-001-072-001/170
(Kokalpur) 		2606001000NRG23091220220095703 09/12/2022 Harpreet Kaur 2606001WL008188 Harpreet Kaur 00468 UBIN0816710 1692 1692 Processed 17/12/2022 7288527986 Harpreet Kaur ()
SubTotal 1692 1692
104 KAPURTHALA PB-06-001-003-001/71
(Adnawali) 		2606001000NRG23091220220095381 09/12/2022 Gian Singh 2606001WL008158 Gian Singh 00468 UBIN0906344 1692 1692 Processed 17/12/2022 7288527987 Gian Singh ()
SubTotal 1692 1692
Total 208962 208962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_091222FTO_89199 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 4512
2 KAPURTHALA PB2606001_091222FTO_89199 Bank of Maharastra MAHB0001493 KAPURTHALA 3384
3 KAPURTHALA PB2606001_091222FTO_89199 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1692
4 KAPURTHALA PB2606001_091222FTO_89199 IDBI Bank IBKL0000687 KAPURTHALA 1410
5 KAPURTHALA PB2606001_091222FTO_89199 Indian Bank IDIB000K591 KAPURTHALA 5076
6 KAPURTHALA PB2606001_091222FTO_89199 Punjab & Sind Bank PSIB0000080 Khera Dona 15228
7 KAPURTHALA PB2606001_091222FTO_89199 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1974
8 KAPURTHALA PB2606001_091222FTO_89199 Punjab & Sind Bank PSIB0021483 MALLIAN 9306
9 KAPURTHALA PB2606001_091222FTO_89199 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 107442
10 KAPURTHALA PB2606001_091222FTO_89199 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6486
11 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0130200 BALER KHAN PUR 6768
12 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0136110 Kala Sanghian 1692
13 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0313100 SHAIKHUPUR 4512
14 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
15 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0349600 SIDHWAN DONA 14382
16 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3948
17 KAPURTHALA PB2606001_091222FTO_89199 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 8742
18 KAPURTHALA PB2606001_091222FTO_89199 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 3666
19 KAPURTHALA PB2606001_091222FTO_89199 UCO Bank UCBA0002928 Hussainpur 3666
20 KAPURTHALA PB2606001_091222FTO_89199 Union Bank of India UBIN0816710 Kapurthala 1692
21 KAPURTHALA PB2606001_091222FTO_89199 Union Bank of India UBIN0906344 KAPURTHALA 1692

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