Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130822FTO_41309
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-06-001-052-001/71
(Jhugian Gulam) 		2606001000NRG23130820220037748 13/08/2022 Vijay 2606001WL003132 Vijay 00032 UTIB0000088 3666 3666 Processed 24/08/2022 4118413784 Vijay ()
SubTotal 3666 3666
2 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG23130820220037782 13/08/2022 Meenu 2606001WL003134 Meenu 00045 BARB0KAPURX 2538 2538 Processed 24/08/2022 4118413788 Meenu ()
SubTotal 2538 2538
3 KAPURTHALA PB-06-001-089-001/15
(Machhipal) 		2606001000NRG23130820220037719 13/08/2022 Rajwinder Kaur 2606001WL003131 Rajwinder Kaur 00048 BKID0006390 1128 1128 Processed 24/08/2022 4118413790 Rajwinder Kaur ()
4 KAPURTHALA PB-06-001-093-001/28
(Nurpur Dona) 		2606001000NRG23120820220036100 13/08/2022 Baljit Kaur 2606001WL003014 Baljit Kaur 00048 BKID0006390 1692 1692 Processed 24/08/2022 4118413789 Baljit Kaur ()
SubTotal 2820 2820
5 KAPURTHALA PB-06-001-027-001/48
(Dainwind) 		2606001000NRG23120820220036038 13/08/2022 Nisha 2606001WL003010 Nisha 00051 MAHB0001493 1128 1128 Processed 24/08/2022 4118413816 Nisha ()
6 KAPURTHALA PB-06-001-117-001/31
(Sukhia Nangal) 		2606001000NRG23120820220036206 13/08/2022 Nisha 2606001WL003020 Nisha 00051 MAHB0001493 1410 1410 Processed 24/08/2022 4118413825 Nisha ()
SubTotal 2538 2538
7 KAPURTHALA PB-06-001-077-001/127
(Lakhan Khurd) 		2606001000NRG23120820220036181 13/08/2022 Darshan kaur 2606001WL003019 Darshan kaur 00078 CNRB0001401 3666 3666 Processed 24/08/2022 4118413794 Darshan kaur ()
SubTotal 3666 3666
8 KAPURTHALA PB-06-001-019-001/39
(Bishanpur) 		2606001000NRG23130820220037765 13/08/2022 Mangi 2606001WL003133 Mangi 00078 CNRB0002220 1692 1692 Processed 24/08/2022 4118413791 Mangi ()
9 KAPURTHALA PB-06-001-026-001/81
(Daburji) 		2606001000NRG23130820220037780 13/08/2022 Gurdev Lal 2606001WL003134 Gurdev Lal 00078 CNRB0002220 2538 2538 Processed 24/08/2022 4118413792 Gurdev Lal ()
SubTotal 4230 4230
10 KAPURTHALA PB-06-001-077-001/107
(Lakhan Khurd) 		2606001000NRG23120820220036177 13/08/2022 Baljinder kaur 2606001WL003019 Baljinder kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413800 Baljinder kaur ()
11 KAPURTHALA PB-06-001-077-001/116
(Lakhan Khurd) 		2606001000NRG23120820220036178 13/08/2022 Manjit kaur 2606001WL003019 Manjit kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413802 Manjit kaur ()
12 KAPURTHALA PB-06-001-077-001/118
(Lakhan Khurd) 		2606001000NRG23120820220036179 13/08/2022 Daljit kaur 2606001WL003019 Daljit kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413803 Daljit kaur ()
13 KAPURTHALA PB-06-001-077-001/132
(Lakhan Khurd) 		2606001000NRG23120820220036182 13/08/2022 Balwinder kaur 2606001WL003019 Balwinder kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413805 Balwinder kaur ()
14 KAPURTHALA PB-06-001-077-001/136
(Lakhan Khurd) 		2606001000NRG23120820220036183 13/08/2022 Surinder kaur 2606001WL003019 Surinder kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413807 Surinder kaur ()
15 KAPURTHALA PB-06-001-077-001/7
(Lakhan Khurd) 		2606001000NRG23120820220036194 13/08/2022 Gurmeet kaur 2606001WL003019 Gurmeet kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413806 Gurmeet kaur ()
16 KAPURTHALA PB-06-001-077-001/74
(Lakhan Khurd) 		2606001000NRG23120820220036195 13/08/2022 Surjit kaur 2606001WL003019 Surjit kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413793 Surjit kaur ()
17 KAPURTHALA PB-06-001-077-001/76
(Lakhan Khurd) 		2606001000NRG23120820220036196 13/08/2022 Jagir kaur 2606001WL003019 Jagir kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413797 Jagir kaur ()
18 KAPURTHALA PB-06-001-077-001/83
(Lakhan Khurd) 		2606001000NRG23120820220036199 13/08/2022 Satish 2606001WL003019 Satish 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413798 Satish ()
19 KAPURTHALA PB-06-001-077-001/92
(Lakhan Khurd) 		2606001000NRG23120820220036201 13/08/2022 Jasvir kaur 2606001WL003019 Jasvir kaur 00078 CNRB0009037 3666 3666 Processed 24/08/2022 4118413799 Jasvir kaur ()
SubTotal 36660 36660
20 KAPURTHALA PB-06-001-012-001/67
(Bhait) 		2606001000NRG23120820220036131 13/08/2022 Mangal Singh 2606001WL003016 Mangal Singh 00080 CLBL0000023 1692 1692 Processed 24/08/2022 4118413796 Mangal Singh ()
SubTotal 1692 1692
21 KAPURTHALA PB-06-001-019-001/255
(Bishanpur) 		2606001000NRG23130820220037764 13/08/2022 Rajni 2606001WL003133 Rajni 00089 CBIN0281159 1692 1692 Processed 24/08/2022 4118413795 Rajni ()
SubTotal 1692 1692
22 KAPURTHALA PB-06-001-064-001/20
(Kesarpur) 		2606001000NRG23130820220037686 13/08/2022 Rajwinder Kaur 2606001WL003129 Rajwinder Kaur 00152 HDFC0002102 3666 3666 Processed 24/08/2022 4118413808 Rajwinder Kaur ()
SubTotal 3666 3666
23 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG23130820220037760 13/08/2022 Darshan Kaur 2606001WL003133 Darshan Kaur 00176 IDIB000K015 1692 1692 Processed 24/08/2022 4118413804 Darshan Kaur ()
SubTotal 1692 1692
24 KAPURTHALA PB-06-001-015-001/171
(Bhiwanipur) 		2606001000NRG23120820220036056 13/08/2022 Kamaljit Kaur 2606001WL003011 Kamaljit Kaur 00176 IDIB000K591 1692 1692 Processed 24/08/2022 4118413801 Kamaljit Kaur ()
25 KAPURTHALA PB-06-001-072-001/116
(Kokalpur) 		2606001000NRG23120820220036244 13/08/2022 Jaswinder Kaur 2606001WL003026 Jaswinder Kaur 00176 IDIB000K591 1410 1410 Processed 24/08/2022 4118413811 Jaswinder Kaur ()
26 KAPURTHALA PB-06-001-072-001/138
(Kokalpur) 		2606001000NRG23120820220036246 13/08/2022 Lakhwinder Kaur 2606001WL003026 Lakhwinder Kaur 00176 IDIB000K591 1410 1410 Processed 24/08/2022 4118413818 Lakhwinder Kaur ()
27 KAPURTHALA PB-06-001-093-001/87
(Nurpur Dona) 		2606001000NRG23120820220036105 13/08/2022 Charanjit Kaur 2606001WL003014 Charanjit Kaur 00176 IDIB000K591 1692 1692 Rejected 24/08/2022 4118413831 A/c Blocked or Frozen
SubTotal 6204 6204
28 KAPURTHALA PB-06-001-047-001/115
(Isharwal) 		2606001000NRG23130820220037700 13/08/2022 Sarabjit Singh 2606001WL003130 Sarabjit Singh 00349 PSIB0000080 1974 1974 Processed 24/08/2022 4118413829 Sarabjit Singh ()
29 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG23130820220037804 13/08/2022 Sarwinder Singh 2606001WL003136 Sarwinder Singh 00349 PSIB0000080 1692 1692 Processed 24/08/2022 4118413827 Sarwinder Singh ()
30 KAPURTHALA PB-06-001-120-001/77
(Togan Wala) 		2606001000NRG23130820220037805 13/08/2022 Pooran Singh 2606001WL003136 Pooran Singh 00349 PSIB0000080 1692 1692 Processed 24/08/2022 4118413826 Pooran Singh ()
SubTotal 5358 5358
31 KAPURTHALA PB-06-001-052-001/81
(Jhugian Gulam) 		2606001000NRG23130820220037750 13/08/2022 Guljar 2606001WL003132 Guljar 00349 PSIB0000179 3666 3666 Processed 24/08/2022 4118413814 Guljar ()
SubTotal 3666 3666
32 KAPURTHALA PB-06-001-002-001/10
(Abadi Nanakpur Abadi) 		2606001000NRG23120820220036018 13/08/2022 Champa Kali 2606001WL003008 Champa Kali 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413832 Champa Kali ()
33 KAPURTHALA PB-06-001-002-001/5
(Abadi Nanakpur Abadi) 		2606001000NRG23120820220036019 13/08/2022 Balwant Singh 2606001WL003008 Balwant Singh 00349 PSIB0021366 846 846 Processed 24/08/2022 4118413812 Balwant Singh ()
34 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG23120820220036020 13/08/2022 Parkash Chand 2606001WL003008 Parkash Chand 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413822 Parkash Chand ()
35 KAPURTHALA PB-06-001-002-001/8
(Abadi Nanakpur Abadi) 		2606001000NRG23120820220036021 13/08/2022 Ashok Kumar 2606001WL003008 Ashok Kumar 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413824 Ashok Kumar ()
36 KAPURTHALA PB-06-001-015-001/111
(Bhiwanipur) 		2606001000NRG23120820220036046 13/08/2022 Satvinder Kaur 2606001WL003011 Satvinder Kaur 00349 PSIB0021366 1410 1410 Processed 24/08/2022 4118413809 Satvinder Kaur ()
37 KAPURTHALA PB-06-001-015-001/131
(Bhiwanipur) 		2606001000NRG23120820220036048 13/08/2022 charanjit kaur 2606001WL003011 charanjit kaur 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413813 charanjit kaur ()
38 KAPURTHALA PB-06-001-015-001/141
(Bhiwanipur) 		2606001000NRG23120820220036049 13/08/2022 Kulwinder Kaur 2606001WL003011 Kulwinder Kaur 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413815 Kulwinder Kaur ()
39 KAPURTHALA PB-06-001-015-001/148
(Bhiwanipur) 		2606001000NRG23120820220036050 13/08/2022 Paramjit Kaur 2606001WL003011 Paramjit Kaur 00349 PSIB0021366 1410 1410 Processed 24/08/2022 4118413828 Paramjit Kaur ()
40 KAPURTHALA PB-06-001-015-001/152
(Bhiwanipur) 		2606001000NRG23120820220036051 13/08/2022 Salomi 2606001WL003011 Salomi 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413817 Salomi ()
41 KAPURTHALA PB-06-001-015-001/156
(Bhiwanipur) 		2606001000NRG23120820220036052 13/08/2022 Nirmla 2606001WL003011 Nirmla 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413823 Nirmla ()
42 KAPURTHALA PB-06-001-015-001/158
(Bhiwanipur) 		2606001000NRG23120820220036053 13/08/2022 Gurmej Kaur 2606001WL003011 Gurmej Kaur 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413819 Gurmej Kaur ()
43 KAPURTHALA PB-06-001-015-001/172
(Bhiwanipur) 		2606001000NRG23120820220036057 13/08/2022 Kamaljit Kaur 2606001WL003011 Kamaljit Kaur 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413820 Kamaljit Kaur ()
44 KAPURTHALA PB-06-001-015-001/175
(Bhiwanipur) 		2606001000NRG23120820220036058 13/08/2022 Gurmeet Singh 2606001WL003011 Gurmeet Singh 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413821 Gurmeet Singh ()
45 KAPURTHALA PB-06-001-015-001/210
(Bhiwanipur) 		2606001000NRG23120820220036059 13/08/2022 Gurmej Singh 2606001WL003011 Gurmej Singh 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413733 Gurmej Singh ()
46 KAPURTHALA PB-06-001-015-001/215
(Bhiwanipur) 		2606001000NRG23120820220036060 13/08/2022 Sawaran Singh 2606001WL003011 Sawaran Singh 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413830 Sawaran Singh ()
47 KAPURTHALA PB-06-001-015-001/38
(Bhiwanipur) 		2606001000NRG23120820220036062 13/08/2022 Satnam Kaur 2606001WL003011 Satnam Kaur 00349 PSIB0021366 1692 1692 Processed 24/08/2022 4118413810 Satnam Kaur ()
SubTotal 25662 25662
48 KAPURTHALA PB-06-001-047-001/10
(Isharwal) 		2606001000NRG23130820220037698 13/08/2022 Manjit Kaur 2606001WL003130 Manjit Kaur 00349 PSIB0021483 1410 1410 Processed 24/08/2022 4118413712 Manjit Kaur ()
49 KAPURTHALA PB-06-001-047-001/116
(Isharwal) 		2606001000NRG23130820220037701 13/08/2022 Kulwuinder Kaur 2606001WL003130 Kulwuinder Kaur 00349 PSIB0021483 1974 1974 Processed 24/08/2022 4118413732 Kulwuinder Kaur ()
50 KAPURTHALA PB-06-001-047-001/98
(Isharwal) 		2606001000NRG23130820220037714 13/08/2022 Baby 2606001WL003130 Baby 00349 PSIB0021483 1974 1974 Processed 24/08/2022 4118413708 Baby ()
SubTotal 5358 5358
51 KAPURTHALA PB-06-001-012-001/52
(Bhait) 		2606001000NRG23120820220036128 13/08/2022 Sarbjit Kaur 2606001WL003016 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413741 Sarbjit Kaur ()
52 KAPURTHALA PB-06-001-026-001/111
(Daburji) 		2606001000NRG23130820220037768 13/08/2022 Mahinder Kaur 2606001WL003134 Mahinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4118413779 Mahinder Kaur ()
53 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG23130820220037781 13/08/2022 Ranjit Kaur 2606001WL003134 Ranjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 24/08/2022 4118413752 Ranjit Kaur ()
54 KAPURTHALA PB-06-001-027-001/118
(Dainwind) 		2606001000NRG23120820220036035 13/08/2022 Sukhwinder Kaur 2606001WL003010 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118413782 Sukhwinder Kaur ()
55 KAPURTHALA PB-06-001-027-001/44
(Dainwind) 		2606001000NRG23120820220036037 13/08/2022 Jaswinder Kaur 2606001WL003010 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118413760 Jaswinder Kaur ()
56 KAPURTHALA PB-06-001-027-001/49
(Dainwind) 		2606001000NRG23120820220036039 13/08/2022 Rani 2606001WL003010 Rani 00352 PUNB0PGB003 846 846 Processed 24/08/2022 4118413761 Rani ()
57 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG23130820220037699 13/08/2022 Major kumar 2606001WL003130 Major kumar 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413766 Major kumar ()
58 KAPURTHALA PB-06-001-047-001/59
(Isharwal) 		2606001000NRG23130820220037708 13/08/2022 Manga 2606001WL003130 Manga 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413749 Manga ()
59 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG23130820220037711 13/08/2022 Bhajan Kaur 2606001WL003130 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413748 Bhajan Kaur ()
60 KAPURTHALA PB-06-001-047-001/93
(Isharwal) 		2606001000NRG23130820220037713 13/08/2022 Kuldeep Kaur 2606001WL003130 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413751 Kuldeep Kaur ()
61 KAPURTHALA PB-06-001-051-001/43
(Jahangirpur) 		2606001000NRG23130820220037784 13/08/2022 Tarsem Singh 2606001WL003135 Tarsem Singh 00352 PUNB0PGB003 282 282 Processed 24/08/2022 4118413753 Tarsem Singh ()
62 KAPURTHALA PB-06-001-051-001/7
(Jahangirpur) 		2606001000NRG23120820220036264 13/08/2022 Charanjit Kaur 2606001WL003032 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413731 Charanjit Kaur ()
63 KAPURTHALA PB-06-001-051-001/91
(Jahangirpur) 		2606001000NRG23120820220036266 13/08/2022 Kamaljit Kaur 2606001WL003032 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413754 Kamaljit Kaur ()
64 KAPURTHALA PB-06-001-051-001/97
(Jahangirpur) 		2606001000NRG23120820220036267 13/08/2022 Gurpal Kaur 2606001WL003032 Gurpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413786 Gurpal Kaur ()
65 KAPURTHALA PB-06-001-052-001/51
(Jhugian Gulam) 		2606001000NRG23130820220037743 13/08/2022 Ranjit Singh 2606001WL003132 Ranjit Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413740 Ranjit Singh ()
66 KAPURTHALA PB-06-001-052-001/63
(Jhugian Gulam) 		2606001000NRG23130820220037746 13/08/2022 Biker Singh 2606001WL003132 Biker Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413750 Biker Singh ()
67 KAPURTHALA PB-06-001-052-001/70
(Jhugian Gulam) 		2606001000NRG23130820220037747 13/08/2022 Manjit kaur 2606001WL003132 Manjit kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413720 Manjit kaur ()
68 KAPURTHALA PB-06-001-052-001/74
(Jhugian Gulam) 		2606001000NRG23130820220037749 13/08/2022 Baljit kaur 2606001WL003132 Baljit kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413710 Baljit kaur ()
69 KAPURTHALA PB-06-001-052-001/85
(Jhugian Gulam) 		2606001000NRG23130820220037751 13/08/2022 sunita 2606001WL003132 sunita 00352 PUNB0PGB003 3384 3384 Processed 24/08/2022 4118413773 sunita ()
70 KAPURTHALA PB-06-001-052-001/86
(Jhugian Gulam) 		2606001000NRG23130820220037752 13/08/2022 MonikaRani 2606001WL003132 MonikaRani 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413723 MonikaRani ()
71 KAPURTHALA PB-06-001-052-001/87
(Jhugian Gulam) 		2606001000NRG23130820220037753 13/08/2022 Ramandeep kaur 2606001WL003132 Ramandeep kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413772 Ramandeep kaur ()
72 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG23120820220036221 13/08/2022 Sandeep Kaur 2606001WL003021 Sandeep Kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4118413765 Sandeep Kaur ()
73 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG23120820220036222 13/08/2022 Bibi Sabiran 2606001WL003021 Bibi Sabiran 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413764 Bibi Sabiran ()
74 KAPURTHALA PB-06-001-054-001/59
(Kahna) 		2606001000NRG23120820220036224 13/08/2022 Bakhsh Kaur 2606001WL003021 Bakhsh Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413770 Bakhsh Kaur ()
75 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG23120820220036229 13/08/2022 Harpreet Kaur 2606001WL003021 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118413707 Harpreet Kaur ()
76 KAPURTHALA PB-06-001-064-001/10
(Kesarpur) 		2606001000NRG23130820220037683 13/08/2022 Kartar Chand 2606001WL003129 Kartar Chand 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413837 Kartar Chand ()
77 KAPURTHALA PB-06-001-064-001/14
(Kesarpur) 		2606001000NRG23130820220037684 13/08/2022 Jasbir Singh 2606001WL003129 Jasbir Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413738 Jasbir Singh ()
78 KAPURTHALA PB-06-001-064-001/24
(Kesarpur) 		2606001000NRG23130820220037689 13/08/2022 Sarjinder Singh 2606001WL003129 Sarjinder Singh 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413835 Sarjinder Singh ()
79 KAPURTHALA PB-06-001-064-001/33
(Kesarpur) 		2606001000NRG23130820220037693 13/08/2022 Ranjit 2606001WL003129 Ranjit 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413705 Ranjit ()
80 KAPURTHALA PB-06-001-064-001/36
(Kesarpur) 		2606001000NRG23130820220037694 13/08/2022 Jasvir Kaur 2606001WL003129 Jasvir Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413711 Jasvir Kaur ()
81 KAPURTHALA PB-06-001-064-001/4
(Kesarpur) 		2606001000NRG23130820220037695 13/08/2022 Manjit Kaur 2606001WL003129 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413836 Manjit Kaur ()
82 KAPURTHALA PB-06-001-077-001/100
(Lakhan Khurd) 		2606001000NRG23120820220036176 13/08/2022 Veer kaur 2606001WL003019 Veer kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413709 Veer kaur ()
83 KAPURTHALA PB-06-001-077-001/33
(Lakhan Khurd) 		2606001000NRG23120820220036188 13/08/2022 Jaswinder Kaur 2606001WL003019 Jaswinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 24/08/2022 4118413833 Jaswinder Kaur ()
84 KAPURTHALA PB-06-001-077-001/91
(Lakhan Khurd) 		2606001000NRG23120820220036200 13/08/2022 Rajwinder kaur 2606001WL003019 Rajwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118413739 Rajwinder kaur ()
85 KAPURTHALA PB-06-001-093-001/101
(Nurpur Dona) 		2606001000NRG23120820220036094 13/08/2022 Manjit Kaur 2606001WL003014 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413736 Manjit Kaur ()
86 KAPURTHALA PB-06-001-093-001/107
(Nurpur Dona) 		2606001000NRG23120820220036095 13/08/2022 Kulvir Kaur 2606001WL003014 Kulvir Kaur 00352 PUNB0PGB003 564 564 Processed 24/08/2022 4118413787 Kulvir Kaur ()
87 KAPURTHALA PB-06-001-093-001/108
(Nurpur Dona) 		2606001000NRG23120820220036096 13/08/2022 Ranjit Kaur 2606001WL003014 Ranjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118413785 Ranjit Kaur ()
88 KAPURTHALA PB-06-001-093-001/78
(Nurpur Dona) 		2606001000NRG23120820220036103 13/08/2022 Rekha 2606001WL003014 Rekha 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413774 Rekha ()
89 KAPURTHALA PB-06-001-093-001/88
(Nurpur Dona) 		2606001000NRG23120820220036106 13/08/2022 Rani 2606001WL003014 Rani 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413775 Rani ()
90 KAPURTHALA PB-06-001-093-001/95
(Nurpur Dona) 		2606001000NRG23120820220036107 13/08/2022 Bindro 2606001WL003014 Bindro 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413778 Bindro ()
91 KAPURTHALA PB-06-001-093-001/99
(Nurpur Dona) 		2606001000NRG23120820220036108 13/08/2022 Sukhwinder Kaur 2606001WL003014 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413735 Sukhwinder Kaur ()
92 KAPURTHALA PB-06-001-117-001/36
(Sukhia Nangal) 		2606001000NRG23120820220036208 13/08/2022 Raji 2606001WL003020 Raji 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413780 Raji ()
93 KAPURTHALA PB-06-001-117-001/7
(Sukhia Nangal) 		2606001000NRG23120820220036209 13/08/2022 Raman 2606001WL003020 Raman 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413776 Raman ()
94 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG23130820220037794 13/08/2022 Lakhwinder Singh 2606001WL003136 Lakhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413745 Lakhwinder Singh ()
95 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG23130820220037793 13/08/2022 Mahinder Singh 2606001WL003136 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413747 Mahinder Singh ()
96 KAPURTHALA PB-06-001-120-001/42
(Togan Wala) 		2606001000NRG23130820220037797 13/08/2022 Baljinder kaur 2606001WL003136 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413743 Baljinder kaur ()
97 KAPURTHALA PB-06-001-120-001/43
(Togan Wala) 		2606001000NRG23130820220037798 13/08/2022 Manpreet Kaur 2606001WL003136 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413742 Manpreet Kaur ()
98 KAPURTHALA PB-06-001-120-001/46
(Togan Wala) 		2606001000NRG23130820220037800 13/08/2022 Binder 2606001WL003136 Binder 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118413746 Binder ()
99 KAPURTHALA PB-06-001-120-001/7
(Togan Wala) 		2606001000NRG23130820220037802 13/08/2022 Sukhdev Singh 2606001WL003136 Sukhdev Singh 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4118413744 Sukhdev Singh ()
100 KAPURTHALA PB-06-001-130-001/24
(Ratta Naubad) 		2606001000NRG23120820220036211 13/08/2022 Pritam Kaur 2606001WL003020 Pritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413700 Pritam Kaur ()
101 KAPURTHALA PB-06-001-130-001/65
(Ratta Naubad) 		2606001000NRG23120820220036213 13/08/2022 Sarabjit Kaur 2606001WL003020 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118413716 Sarabjit Kaur ()
SubTotal 113364 113364
102 KAPURTHALA PB-06-001-015-001/161
(Bhiwanipur) 		2606001000NRG23120820220036055 13/08/2022 Balwinder Kaur 2606001WL003011 Balwinder Kaur 00354 PUNB0025800 1692 1692 Processed 24/08/2022 4118413717 Balwinder Kaur ()
103 KAPURTHALA PB-06-001-019-001/181
(Bishanpur) 		2606001000NRG23130820220037759 13/08/2022 Joginder Kaur 2606001WL003133 Joginder Kaur 00354 PUNB0025800 1692 1692 Processed 24/08/2022 4118413702 Joginder Kaur ()
104 KAPURTHALA PB-06-001-051-001/53
(Jahangirpur) 		2606001000NRG23130820220037788 13/08/2022 Baljit Kaur 2606001WL003135 Baljit Kaur 00354 PUNB0025800 1974 1974 Processed 24/08/2022 4118413834 Baljit Kaur ()
SubTotal 5358 5358
105 KAPURTHALA PB-06-001-012-001/72
(Bhait) 		2606001000NRG23120820220036132 13/08/2022 Raj Kumar 2606001WL003016 Raj Kumar 00354 PUNB0130200 1692 1692 Processed 24/08/2022 4118413714 Raj Kumar ()
SubTotal 1692 1692
106 KAPURTHALA PB-06-001-021-001/122
(Bahui) 		2606001000NRG23120820220036023 13/08/2022 Pasho 2606001WL003009 Pasho 00354 PUNB0313100 1410 1410 Processed 24/08/2022 4118413715 Pasho ()
107 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG23120820220036024 13/08/2022 Balbiro 2606001WL003009 Balbiro 00354 PUNB0313100 1410 1410 Processed 24/08/2022 4118413721 Balbiro ()
108 KAPURTHALA PB-06-001-021-001/99
(Bahui) 		2606001000NRG23120820220036032 13/08/2022 Gurdeep Kaur 2606001WL003009 Gurdeep Kaur 00354 PUNB0313100 846 846 Processed 24/08/2022 4118413722 Gurdeep Kaur ()
109 KAPURTHALA PB-06-001-047-001/2
(Isharwal) 		2606001000NRG23130820220037703 13/08/2022 Bakhsho 2606001WL003130 Bakhsho 00354 PUNB0313100 1974 1974 Processed 24/08/2022 4118413703 Bakhsho ()
SubTotal 5640 5640
110 KAPURTHALA PB-06-001-054-001/61
(Kahna) 		2606001000NRG23120820220036227 13/08/2022 Sarabjit Kaur 2606001WL003021 Sarabjit Kaur 00354 PUNB0330400 1974 1974 Processed 24/08/2022 4118413718 Sarabjit Kaur ()
111 KAPURTHALA PB-06-001-117-001/35
(Sukhia Nangal) 		2606001000NRG23120820220036207 13/08/2022 Manjit Kaur 2606001WL003020 Manjit Kaur 00354 PUNB0330400 1410 1410 Processed 24/08/2022 4118413734 Manjit Kaur ()
SubTotal 3384 3384
112 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG23130820220037717 13/08/2022 Baljinder Kaur 2606001WL003131 Baljinder Kaur 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413706 Baljinder Kaur ()
113 KAPURTHALA PB-06-001-089-001/14
(Machhipal) 		2606001000NRG23130820220037718 13/08/2022 Balwinder Singh 2606001WL003131 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413704 Balwinder Singh ()
114 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG23130820220037721 13/08/2022 Gurpreet Kaur 2606001WL003131 Gurpreet Kaur 00354 PUNB0349600 282 282 Processed 24/08/2022 4118413730 Gurpreet Kaur ()
115 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG23130820220037722 13/08/2022 Surinder Kaur 2606001WL003131 Surinder Kaur 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413838 Surinder Kaur ()
116 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG23130820220037728 13/08/2022 Manpreet Kaur 2606001WL003131 Manpreet Kaur 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413737 Manpreet Kaur ()
117 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG23130820220037729 13/08/2022 Jaswinder Kaur 2606001WL003131 Jaswinder Kaur 00354 PUNB0349600 1410 1410 Processed 24/08/2022 4118413839 Jaswinder Kaur ()
118 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG23130820220037732 13/08/2022 Parmjit Kaur 2606001WL003131 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413701 Parmjit Kaur ()
119 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG23130820220037733 13/08/2022 Jasbir Kaur 2606001WL003131 Jasbir Kaur 00354 PUNB0349600 1692 1692 Processed 24/08/2022 4118413728 Jasbir Kaur ()
120 KAPURTHALA PB-06-001-119-001/46
(Thigli) 		2606001000NRG23120820220036073 13/08/2022 Darsho 2606001WL003012 Darsho 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413840 Darsho ()
121 KAPURTHALA PB-06-001-119-001/85
(Thigli) 		2606001000NRG23120820220036079 13/08/2022 Sukhdev Singh 2606001WL003012 Sukhdev Singh 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413726 Sukhdev Singh ()
122 KAPURTHALA PB-06-001-119-001/86
(Thigli) 		2606001000NRG23120820220036080 13/08/2022 Sunil 2606001WL003012 Sunil 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413727 Sunil ()
123 KAPURTHALA PB-06-001-119-001/87
(Thigli) 		2606001000NRG23120820220036081 13/08/2022 Kamaljeet Kaur 2606001WL003012 Kamaljeet Kaur 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413725 Kamaljeet Kaur ()
124 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG23120820220036082 13/08/2022 Parmjit Kaur 2606001WL003012 Parmjit Kaur 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413729 Parmjit Kaur ()
125 KAPURTHALA PB-06-001-119-001/94
(Thigli) 		2606001000NRG23120820220036083 13/08/2022 Lakhwinder Kaur 2606001WL003012 Lakhwinder Kaur 00354 PUNB0349600 1974 1974 Processed 24/08/2022 4118413724 Lakhwinder Kaur ()
SubTotal 23688 23688
126 KAPURTHALA PB-06-001-054-001/45
(Kahna) 		2606001000NRG23120820220036223 13/08/2022 Ranjit Kaur 2606001WL003021 Ranjit Kaur 00354 PUNB0671900 1974 1974 Processed 24/08/2022 4118413713 Ranjit Kaur ()
127 KAPURTHALA PB-06-001-054-001/62
(Kahna) 		2606001000NRG23120820220036228 13/08/2022 Lakhvir Singh 2606001WL003021 Lakhvir Singh 00354 PUNB0671900 564 564 Processed 24/08/2022 4118413719 Lakhvir Singh ()
SubTotal 2538 2538
128 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG23130820220037758 13/08/2022 Dayal 2606001WL003133 Dayal 00415 SBIN0050065 1692 1692 Processed 24/08/2022 4118413755 MR DYAL ()
129 KAPURTHALA PB-06-001-026-001/113
(Daburji) 		2606001000NRG23130820220037769 13/08/2022 Sagar Thapar 2606001WL003134 Sagar Thapar 00415 SBIN0050065 2538 2538 Processed 24/08/2022 4118413781 MR SAGAR THAPER ()
130 KAPURTHALA PB-06-001-052-001/47
(Jhugian Gulam) 		2606001000NRG23130820220037742 13/08/2022 Sarabjit Singh 2606001WL003132 Sarabjit Singh 00415 SBIN0050065 3666 3666 Processed 24/08/2022 4118413768 MRS BALJIT KAUR ()
SubTotal 7896 7896
131 KAPURTHALA PB-06-001-019-001/170
(Bishanpur) 		2606001000NRG23130820220037757 13/08/2022 Jeeto 2606001WL003133 Jeeto 00468 UBIN0816710 1692 1692 Processed 24/08/2022 4118413759 Jeeto ()
132 KAPURTHALA PB-06-001-019-001/218
(Bishanpur) 		2606001000NRG23130820220037761 13/08/2022 Sunita 2606001WL003133 Sunita 00468 UBIN0816710 1692 1692 Processed 24/08/2022 4118413762 Sunita ()
133 KAPURTHALA PB-06-001-019-001/222
(Bishanpur) 		2606001000NRG23130820220037762 13/08/2022 Neelam 2606001WL003133 Neelam 00468 UBIN0816710 1692 1692 Processed 24/08/2022 4118413756 Neelam ()
134 KAPURTHALA PB-06-001-019-001/234
(Bishanpur) 		2606001000NRG23130820220037763 13/08/2022 Rani 2606001WL003133 Rani 00468 UBIN0816710 1692 1692 Processed 24/08/2022 4118413771 Rani ()
135 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG23130820220037783 13/08/2022 Jaswinder Singh 2606001WL003134 Jaswinder Singh 00468 UBIN0816710 2538 2538 Processed 24/08/2022 4118413757 Jaswinder Singh ()
136 KAPURTHALA PB-06-001-072-001/127
(Kokalpur) 		2606001000NRG23120820220036245 13/08/2022 RAJWINDER KAUR 2606001WL003026 RAJWINDER KAUR 00468 UBIN0816710 1410 1410 Processed 24/08/2022 4118413763 RAJWINDER KAUR ()
137 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG23120820220036247 13/08/2022 Kulwant Kaur 2606001WL003026 Kulwant Kaur 00468 UBIN0816710 1410 1410 Processed 24/08/2022 4118413777 Kulwant Kaur ()
138 KAPURTHALA PB-06-001-077-001/119
(Lakhan Khurd) 		2606001000NRG23120820220036180 13/08/2022 Ravinder kaur 2606001WL003019 Ravinder kaur 00468 UBIN0816710 3666 3666 Processed 24/08/2022 4118413769 Ravinder kaur ()
SubTotal 15792 15792
139 KAPURTHALA PB-06-001-077-001/137
(Lakhan Khurd) 		2606001000NRG23120820220036184 13/08/2022 Rajji Kaur 2606001WL003019 Rajji Kaur 00468 UBIN0819611 3384 3384 Processed 24/08/2022 4118413783 Rajji Kaur ()
140 KAPURTHALA PB-06-001-077-001/77
(Lakhan Khurd) 		2606001000NRG23120820220036197 13/08/2022 Parmjeet kaur 2606001WL003019 Parmjeet kaur 00468 UBIN0819611 1692 1692 Processed 24/08/2022 4118413767 Parmjeet kaur ()
141 KAPURTHALA PB-06-001-077-001/79
(Lakhan Khurd) 		2606001000NRG23120820220036198 13/08/2022 hardeep kaur 2606001WL003019 hardeep kaur 00468 UBIN0819611 3666 3666 Processed 24/08/2022 4118413758 hardeep kaur ()
SubTotal 8742 8742
Total 299202 299202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130822FTO_41309 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 3666
2 KAPURTHALA PB2606001_130822FTO_41309 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 2538
3 KAPURTHALA PB2606001_130822FTO_41309 Bank of India BKID0006390 KAPURTHALA 2820
4 KAPURTHALA PB2606001_130822FTO_41309 Bank of Maharastra MAHB0001493 KAPURTHALA 2538
5 KAPURTHALA PB2606001_130822FTO_41309 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3666
6 KAPURTHALA PB2606001_130822FTO_41309 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 4230
7 KAPURTHALA PB2606001_130822FTO_41309 Canara Bank CNRB0009037 LAKHAN KALAN 36660
8 KAPURTHALA PB2606001_130822FTO_41309 Capital Local Area Bank CLBL0000023 Kala Sanghian 1692
9 KAPURTHALA PB2606001_130822FTO_41309 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1692
10 KAPURTHALA PB2606001_130822FTO_41309 HDFC HDFC0002102 KALA SANGIAN 3666
11 KAPURTHALA PB2606001_130822FTO_41309 Indian Bank IDIB000K015 KAPURTHALA 1692
12 KAPURTHALA PB2606001_130822FTO_41309 Indian Bank IDIB000K591 KAPURTHALA 6204
13 KAPURTHALA PB2606001_130822FTO_41309 Punjab & Sind Bank PSIB0000080 Khera Dona 5358
14 KAPURTHALA PB2606001_130822FTO_41309 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3666
15 KAPURTHALA PB2606001_130822FTO_41309 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 25662
16 KAPURTHALA PB2606001_130822FTO_41309 Punjab & Sind Bank PSIB0021483 MALLIAN 5358
17 KAPURTHALA PB2606001_130822FTO_41309 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 109698
18 KAPURTHALA PB2606001_130822FTO_41309 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3666
19 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 5358
20 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0130200 BALER KHAN PUR 1692
21 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0313100 SHAIKHUPUR 5640
22 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0330400 TIBBA 3384
23 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0349600 SIDHWAN DONA 23688
24 KAPURTHALA PB2606001_130822FTO_41309 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 2538
25 KAPURTHALA PB2606001_130822FTO_41309 State Bank of India SBIN0050065 KAPURTHALA- MAIN 7896
26 KAPURTHALA PB2606001_130822FTO_41309 Union Bank of India UBIN0816710 Kapurthala 15792
27 KAPURTHALA PB2606001_130822FTO_41309 Union Bank of India UBIN0819611 HAMIRA 8742

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