Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:06 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_170822FTO_42414
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-06-001-028-001/183
(Dewalanwala) 		2606001000NRG23160820220038995 17/08/2022 Dalbir Singh 2606001WL003235 Dalbir Singh 00045 BARB0KAPURX 1692 1692 Processed 25/08/2022 4154241812 Dalbir Singh ()
2 KAPURTHALA PB-06-001-118-001/154
(Talwandi Mehma) 		2606001000NRG23170820220039903 17/08/2022 Lashmi 2606001WL003316 Lashmi 00045 BARB0KAPURX 1692 1692 Processed 25/08/2022 4154241811 Lashmi ()
SubTotal 3384 3384
3 KAPURTHALA PB-06-001-081-001/129
(Mainwan) 		2606001000NRG23170820220039864 17/08/2022 Sukhdev Singh 2606001WL003312 Sukhdev Singh 00048 BKID0006390 1692 1692 Processed 25/08/2022 4154241813 Sukhdev Singh ()
4 KAPURTHALA PB-06-001-089-001/15
(Machhipal) 		2606001000NRG23170820220039846 17/08/2022 Rajwinder Kaur 2606001WL003311 Rajwinder Kaur 00048 BKID0006390 1692 1692 Processed 25/08/2022 4154241814 Rajwinder Kaur ()
SubTotal 3384 3384
5 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG23160820220038812 17/08/2022 Kewalo 2606001WL003217 Kewalo 00051 MAHB0001493 1692 1692 Processed 25/08/2022 4154241823 Kewalo ()
6 KAPURTHALA PB-06-001-005-001/87
(Aujla Jogi) 		2606001000NRG23160820220038817 17/08/2022 Kulwinder Kaur 2606001WL003217 Kulwinder Kaur 00051 MAHB0001493 1692 1692 Processed 25/08/2022 4154241690 Kulwinder Kaur ()
SubTotal 3384 3384
7 KAPURTHALA PB-06-001-048-001/87
(Jallowal) 		2606001000NRG23170820220039807 17/08/2022 Rakesh 2606001WL003307 Rakesh 00078 CNRB0006733 1692 1692 Processed 25/08/2022 4154241819 Rakesh ()
8 KAPURTHALA PB-06-001-048-001/87
(Jallowal) 		2606001000NRG23170820220039806 17/08/2022 Rakesh 2606001WL003307 Rakesh 00078 CNRB0006733 1692 1692 Processed 25/08/2022 4154241820 Rakesh ()
9 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23170820220039809 17/08/2022 Joginder Singh 2606001WL003307 Joginder Singh 00078 CNRB0006733 1692 1692 Processed 25/08/2022 4154241821 Joginder Singh ()
10 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23170820220039808 17/08/2022 Joginder Singh 2606001WL003307 Joginder Singh 00078 CNRB0006733 1692 1692 Processed 25/08/2022 4154241822 Joginder Singh ()
SubTotal 6768 6768
11 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG23170820220039830 17/08/2022 Satpal 2606001WL003309 Satpal 00078 CNRB0009037 1692 1692 Processed 25/08/2022 4154241815 Satpal ()
SubTotal 1692 1692
12 KAPURTHALA PB-06-001-087-001/43
(Mitha) 		2606001000NRG23160820220039037 17/08/2022 Sahminder singh 2606001WL003238 Sahminder singh 00089 CBIN0281159 3666 3666 Processed 25/08/2022 4154241817 Sahminder singh ()
SubTotal 3666 3666
13 KAPURTHALA PB-06-001-074-001/61
(Karahal Nauabad) 		2606001000NRG23170820220039309 17/08/2022 Jyoti 2606001WL003267 Jyoti 00152 HDFC0000138 3384 3384 Processed 25/08/2022 4154241816 Jyoti ()
SubTotal 3384 3384
14 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG23160820220038815 17/08/2022 Nirmala devi 2606001WL003217 Nirmala devi 00176 IDIB000K015 1692 1692 Processed 25/08/2022 4154241831 Nirmala devi ()
15 KAPURTHALA PB-06-001-005-001/82
(Aujla Jogi) 		2606001000NRG23160820220038816 17/08/2022 Santosh Kaur 2606001WL003217 Santosh Kaur 00176 IDIB000K015 1692 1692 Processed 25/08/2022 4154241830 Santosh Kaur ()
16 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG23160820220038996 17/08/2022 Jaspreet Kaur 2606001WL003235 Jaspreet Kaur 00176 IDIB000K015 1128 1128 Processed 25/08/2022 4154241818 Jaspreet Kaur ()
17 KAPURTHALA PB-06-001-110-003/102
(Saidowal) 		2606001000NRG23170820220039885 17/08/2022 Jeet Singh 2606001WL003315 Jeet Singh 00176 IDIB000K015 1692 1692 Processed 25/08/2022 4154241693 Jeet Singh ()
SubTotal 6204 6204
18 KAPURTHALA PB-06-001-024-001/27
(Bibri) 		2606001000NRG23160820220038823 17/08/2022 Vijay Kumar 2606001WL003218 Vijay Kumar 00349 PSIB0000179 1692 1692 Processed 25/08/2022 4154241828 Vijay Kumar ()
19 KAPURTHALA PB-06-001-028-001/176
(Dewalanwala) 		2606001000NRG23160820220038994 17/08/2022 Harjinder Singh 2606001WL003235 Harjinder Singh 00349 PSIB0000179 1692 1692 Processed 25/08/2022 4154241689 Harjinder Singh ()
SubTotal 3384 3384
20 KAPURTHALA PB-06-001-098-001/66
(Parvez Nagar) 		2606001000NRG23170820220039327 17/08/2022 Kulwant Singh 2606001WL003268 Kulwant Singh 00349 PSIB0021366 564 564 Processed 25/08/2022 4154241826 Kulwant Singh ()
SubTotal 564 564
21 KAPURTHALA PB-06-001-080-001/81
(Mallian) 		2606001000NRG23160820220039028 17/08/2022 DEBO 2606001WL003237 DEBO 00349 PSIB0021483 846 846 Processed 25/08/2022 4154241694 DEBO ()
22 KAPURTHALA PB-06-001-087-001/36
(Mitha) 		2606001000NRG23160820220039035 17/08/2022 Harpreet Singh 2606001WL003238 Harpreet Singh 00349 PSIB0021483 3666 3666 Processed 25/08/2022 4154241827 Harpreet Singh ()
SubTotal 4512 4512
23 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG23170820220039270 17/08/2022 Palo 2606001WL003263 Palo 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241748 Palo ()
24 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG23170820220039279 17/08/2022 Satya 2606001WL003264 Satya 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241783 Satya ()
25 KAPURTHALA PB-06-001-004-001/5
(Araianwala) 		2606001000NRG23170820220039280 17/08/2022 Ambo 2606001WL003264 Ambo 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241730 Ambo ()
26 KAPURTHALA PB-06-001-004-001/6
(Araianwala) 		2606001000NRG23170820220039281 17/08/2022 Mahinder Kaur 2606001WL003264 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241759 Mahinder Kaur ()
27 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG23170820220039282 17/08/2022 Kajal 2606001WL003264 Kajal 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241740 Kajal ()
28 KAPURTHALA PB-06-001-004-001/78
(Araianwala) 		2606001000NRG23170820220039284 17/08/2022 Taro 2606001WL003264 Taro 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241729 Taro ()
29 KAPURTHALA PB-06-001-016-001/10
(Biharipur) 		2606001000NRG23170820220039763 17/08/2022 Inderpal Singh 2606001WL003304 Inderpal Singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241728 Inderpal Singh ()
30 KAPURTHALA PB-06-001-024-001/4
(Bibri) 		2606001000NRG23160820220038824 17/08/2022 Balwiro 2606001WL003218 Balwiro 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241758 Balwiro ()
31 KAPURTHALA PB-06-001-039-001/17
(Dhabulian) 		2606001000NRG23170820220039289 17/08/2022 Gyan Singh 2606001WL003266 Gyan Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241784 Gyan Singh ()
32 KAPURTHALA PB-06-001-039-001/21
(Dhabulian) 		2606001000NRG23170820220039292 17/08/2022 Jasbir Singh 2606001WL003266 Jasbir Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241769 Jasbir Singh ()
33 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG23170820220039295 17/08/2022 Lakhwinder Kaur 2606001WL003266 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241751 Lakhwinder Kaur ()
34 KAPURTHALA PB-06-001-039-001/68
(Dhabulian) 		2606001000NRG23170820220039296 17/08/2022 Manjit Kaur 2606001WL003266 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241773 Manjit Kaur ()
35 KAPURTHALA PB-06-001-039-001/69
(Dhabulian) 		2606001000NRG23170820220039297 17/08/2022 Paramjit Kaur 2606001WL003266 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241782 Paramjit Kaur ()
36 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG23170820220039298 17/08/2022 Ranjit Kaur 2606001WL003266 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241781 Ranjit Kaur ()
37 KAPURTHALA PB-06-001-039-001/71
(Dhabulian) 		2606001000NRG23170820220039299 17/08/2022 Amandeep Kaur 2606001WL003266 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241786 Amandeep Kaur ()
38 KAPURTHALA PB-06-001-048-001/56
(Jallowal) 		2606001000NRG23170820220039792 17/08/2022 Nimbo 2606001WL003307 Nimbo 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241765 Nimbo ()
39 KAPURTHALA PB-06-001-048-001/56
(Jallowal) 		2606001000NRG23170820220039791 17/08/2022 Nimbo 2606001WL003307 Nimbo 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241766 Nimbo ()
40 KAPURTHALA PB-06-001-048-001/58
(Jallowal) 		2606001000NRG23170820220039793 17/08/2022 Kuldeep kaur 2606001WL003307 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241764 Kuldeep kaur ()
41 KAPURTHALA PB-06-001-048-001/84
(Jallowal) 		2606001000NRG23170820220039805 17/08/2022 Tejpal Singh 2606001WL003307 Tejpal Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241768 Tejpal Singh ()
42 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23170820220039811 17/08/2022 Nikka Ram 2606001WL003307 Nikka Ram 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241778 Nikka Ram ()
43 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23170820220039810 17/08/2022 Nikka Ram 2606001WL003307 Nikka Ram 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241779 Nikka Ram ()
44 KAPURTHALA PB-06-001-062-001/118
(Karahal Kalan) 		2606001000NRG23160820220039003 17/08/2022 Jasvir Kaur 2606001WL003236 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241797 Jasvir Kaur ()
45 KAPURTHALA PB-06-001-062-001/120
(Karahal Kalan) 		2606001000NRG23160820220039004 17/08/2022 Darsho 2606001WL003236 Darsho 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241798 Darsho ()
46 KAPURTHALA PB-06-001-062-001/142
(Karahal Kalan) 		2606001000NRG23160820220039005 17/08/2022 Sumanpreet Kaur 2606001WL003236 Sumanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241780 Sumanpreet Kaur ()
47 KAPURTHALA PB-06-001-062-001/143
(Karahal Kalan) 		2606001000NRG23160820220039006 17/08/2022 Rajinder Kumar 2606001WL003236 Rajinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241787 Rajinder Kumar ()
48 KAPURTHALA PB-06-001-062-001/22
(Karahal Kalan) 		2606001000NRG23160820220039007 17/08/2022 Somdas 2606001WL003236 Somdas 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241801 Somdas ()
49 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG23160820220039008 17/08/2022 Manjit Kaur 2606001WL003236 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241795 Manjit Kaur ()
50 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG23160820220039009 17/08/2022 Sarabjit Kaur 2606001WL003236 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241793 Sarabjit Kaur ()
51 KAPURTHALA PB-06-001-062-001/42
(Karahal Kalan) 		2606001000NRG23160820220039011 17/08/2022 Shindo 2606001WL003236 Shindo 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241733 Shindo ()
52 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG23160820220039012 17/08/2022 Jasvir Kaur 2606001WL003236 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241794 Jasvir Kaur ()
53 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG23160820220039015 17/08/2022 Sunita Rani 2606001WL003236 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241791 Sunita Rani ()
54 KAPURTHALA PB-06-001-062-001/60
(Karahal Kalan) 		2606001000NRG23160820220039017 17/08/2022 Kartar Kaur 2606001WL003236 Kartar Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241796 Kartar Kaur ()
55 KAPURTHALA PB-06-001-062-001/82
(Karahal Kalan) 		2606001000NRG23160820220039018 17/08/2022 Phino 2606001WL003236 Phino 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241732 Phino ()
56 KAPURTHALA PB-06-001-062-001/89
(Karahal Kalan) 		2606001000NRG23160820220039019 17/08/2022 Amandeep Kaur 2606001WL003236 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241792 Amandeep Kaur ()
57 KAPURTHALA PB-06-001-062-001/91
(Karahal Kalan) 		2606001000NRG23160820220039020 17/08/2022 Sukhwinder Kaur 2606001WL003236 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241739 Sukhwinder Kaur ()
58 KAPURTHALA PB-06-001-074-001/63
(Karahal Nauabad) 		2606001000NRG23170820220039310 17/08/2022 Amarjit singh 2606001WL003267 Amarjit singh 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154241738 Amarjit singh ()
59 KAPURTHALA PB-06-001-074-001/73
(Karahal Nauabad) 		2606001000NRG23170820220039311 17/08/2022 Bahjna singh 2606001WL003267 Bahjna singh 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154241806 Bahjna singh ()
60 KAPURTHALA PB-06-001-074-001/79
(Karahal Nauabad) 		2606001000NRG23170820220039312 17/08/2022 Malkit ram 2606001WL003267 Malkit ram 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154241805 Malkit ram ()
61 KAPURTHALA PB-06-001-074-001/80
(Karahal Nauabad) 		2606001000NRG23170820220039313 17/08/2022 Sucha 2606001WL003267 Sucha 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154241760 Sucha ()
62 KAPURTHALA PB-06-001-080-001/149
(Mallian) 		2606001000NRG23160820220039024 17/08/2022 Surjit Kour 2606001WL003237 Surjit Kour 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154241762 Surjit Kour ()
63 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG23160820220039025 17/08/2022 Balvir Kaur 2606001WL003237 Balvir Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154241807 Balvir Kaur ()
64 KAPURTHALA PB-06-001-081-001/79
(Mainwan) 		2606001000NRG23170820220039874 17/08/2022 Surinder Kaur 2606001WL003312 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241736 Surinder Kaur ()
65 KAPURTHALA PB-06-001-081-001/86
(Mainwan) 		2606001000NRG23170820220039876 17/08/2022 Jaspreet Kaur 2606001WL003312 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241744 Jaspreet Kaur ()
66 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG23170820220039877 17/08/2022 sarabjit kaur 2606001WL003312 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241785 sarabjit kaur ()
67 KAPURTHALA PB-06-001-085-001/13
(Mander Dona) 		2606001000NRG23170820220039880 17/08/2022 Simarjeet Kaur 2606001WL003314 Simarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241772 Simarjeet Kaur ()
68 KAPURTHALA PB-06-001-087-001/2
(Mitha) 		2606001000NRG23160820220039029 17/08/2022 Paramjit 2606001WL003238 Paramjit 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154241804 Paramjit ()
69 KAPURTHALA PB-06-001-087-001/24
(Mitha) 		2606001000NRG23160820220039030 17/08/2022 Soni 2606001WL003238 Soni 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154241802 Soni ()
70 KAPURTHALA PB-06-001-087-001/25
(Mitha) 		2606001000NRG23160820220039031 17/08/2022 Kashmir Kaur 2606001WL003238 Kashmir Kaur 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154241756 Kashmir Kaur ()
71 KAPURTHALA PB-06-001-087-001/26
(Mitha) 		2606001000NRG23160820220039032 17/08/2022 Jasvir kaur 2606001WL003238 Jasvir kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154241754 Jasvir kaur ()
72 KAPURTHALA PB-06-001-087-001/30
(Mitha) 		2606001000NRG23160820220039033 17/08/2022 Mandeep Kaur 2606001WL003238 Mandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154241755 Mandeep Kaur ()
73 KAPURTHALA PB-06-001-087-001/34-A
(Mitha) 		2606001000NRG23160820220039034 17/08/2022 Raj Kaur 2606001WL003238 Raj Kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154241803 Raj Kaur ()
74 KAPURTHALA PB-06-001-087-001/4
(Mitha) 		2606001000NRG23160820220039036 17/08/2022 Sukhwinder Kaur 2606001WL003238 Sukhwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154241757 Sukhwinder Kaur ()
75 KAPURTHALA PB-06-001-087-001/47
(Mitha) 		2606001000NRG23160820220039038 17/08/2022 Manjit kaur 2606001WL003238 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 25/08/2022 4154241809 Manjit kaur ()
76 KAPURTHALA PB-06-001-098-001/79
(Parvez Nagar) 		2606001000NRG23170820220039329 17/08/2022 Mahinder Kaur 2606001WL003268 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154241774 Mahinder Kaur ()
77 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG23170820220039889 17/08/2022 Atma Singh 2606001WL003315 Atma Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241767 Atma Singh ()
78 KAPURTHALA PB-06-001-110-003/44
(Saidowal) 		2606001000NRG23170820220039892 17/08/2022 Kashmir Kaur 2606001WL003315 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154241737 Kashmir Kaur ()
SubTotal 106596 106596
79 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG23170820220039826 17/08/2022 Rajwant kaur 2606001WL003309 Rajwant kaur 00354 PUNB0094000 1692 1692 Processed 26/08/2022 4154241824 Rajwant kaur ()
SubTotal 1692 1692
80 KAPURTHALA PB-06-001-012-001/26
(Bhait) 		2606001000NRG23170820220039751 17/08/2022 Guljar 2606001WL003303 Guljar 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241697 Guljar ()
81 KAPURTHALA PB-06-001-012-001/29
(Bhait) 		2606001000NRG23170820220039752 17/08/2022 Jaspal Singh 2606001WL003303 Jaspal Singh 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241829 Jaspal Singh ()
82 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG23170820220039754 17/08/2022 Malkit Singh 2606001WL003303 Malkit Singh 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241692 Malkit Singh ()
83 KAPURTHALA PB-06-001-012-001/44
(Bhait) 		2606001000NRG23170820220039756 17/08/2022 Jaspreet Kaur 2606001WL003303 Jaspreet Kaur 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241825 Jaspreet Kaur ()
84 KAPURTHALA PB-06-001-012-001/59
(Bhait) 		2606001000NRG23170820220039758 17/08/2022 Rimpi 2606001WL003303 Rimpi 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241721 Rimpi ()
85 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG23170820220039760 17/08/2022 Paramjit Kaur 2606001WL003303 Paramjit Kaur 00354 PUNB0130200 1128 1128 Processed 26/08/2022 4154241695 Paramjit Kaur ()
86 KAPURTHALA PB-06-001-012-001/75
(Bhait) 		2606001000NRG23170820220039761 17/08/2022 Pardeep Singh Bhatti 2606001WL003303 Pardeep Singh Bhatti 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241725 Pardeep Singh Bhatti ()
87 KAPURTHALA PB-06-001-061-001/86
(Khanowal) 		2606001000NRG23170820220039841 17/08/2022 Karmi 2606001WL003310 Karmi 00354 PUNB0130200 564 564 Processed 26/08/2022 4154241691 Karmi ()
88 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG23170820220039825 17/08/2022 Paritam Singh 2606001WL003309 Paritam Singh 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241716 Paritam Singh ()
89 KAPURTHALA PB-06-001-073-001/194
(Kadrabad) 		2606001000NRG23170820220039818 17/08/2022 Geeta Rani 2606001WL003308 Geeta Rani 00354 PUNB0130200 1692 1692 Processed 26/08/2022 4154241723 Geeta Rani ()
SubTotal 15228 15228
90 KAPURTHALA PB-06-001-001-001/100
(Alamgir) 		2606001000NRG23170820220039257 17/08/2022 Mamta 2606001WL003263 Mamta 00354 PUNB0136110 282 282 Processed 26/08/2022 4154241726 Mamta ()
91 KAPURTHALA PB-06-001-001-001/26
(Alamgir) 		2606001000NRG23170820220039262 17/08/2022 Resham 2606001WL003263 Resham 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241696 Resham ()
92 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG23170820220039268 17/08/2022 Manjit 2606001WL003263 Manjit 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241704 Manjit ()
93 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG23170820220039269 17/08/2022 Baldev Singh 2606001WL003263 Baldev Singh 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241703 Baldev Singh ()
94 KAPURTHALA PB-06-001-001-001/7
(Alamgir) 		2606001000NRG23170820220039271 17/08/2022 Malook Chand 2606001WL003263 Malook Chand 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241714 Malook Chand ()
95 KAPURTHALA PB-06-001-048-001/44
(Jallowal) 		2606001000NRG23170820220039785 17/08/2022 Tara 2606001WL003307 Tara 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241698 Tara ()
96 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG23170820220039788 17/08/2022 Jaswinder kaur 2606001WL003307 Jaswinder kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241722 Jaswinder kaur ()
97 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG23170820220039789 17/08/2022 Janija 2606001WL003307 Janija 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241705 Janija ()
98 KAPURTHALA PB-06-001-048-001/60
(Jallowal) 		2606001000NRG23170820220039794 17/08/2022 Baljindar kaur 2606001WL003307 Baljindar kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241710 Baljindar kaur ()
99 KAPURTHALA PB-06-001-048-001/61
(Jallowal) 		2606001000NRG23170820220039795 17/08/2022 Sharda 2606001WL003307 Sharda 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241715 Sharda ()
100 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23170820220039797 17/08/2022 Shinder 2606001WL003307 Shinder 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241718 Shinder ()
101 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23170820220039796 17/08/2022 Shinder 2606001WL003307 Shinder 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241717 Shinder ()
102 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23170820220039799 17/08/2022 Surjit Kaur 2606001WL003307 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241707 Surjit Kaur ()
103 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23170820220039798 17/08/2022 Surjit Kaur 2606001WL003307 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241706 Surjit Kaur ()
104 KAPURTHALA PB-06-001-048-001/72
(Jallowal) 		2606001000NRG23170820220039800 17/08/2022 Jatinder 2606001WL003307 Jatinder 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241724 Jatinder ()
105 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23170820220039802 17/08/2022 Kulwinder Kaur 2606001WL003307 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241708 Kulwinder Kaur ()
106 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG23170820220039801 17/08/2022 Kulwinder Kaur 2606001WL003307 Kulwinder Kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241709 Kulwinder Kaur ()
107 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG23170820220039803 17/08/2022 Karnail Singh 2606001WL003307 Karnail Singh 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241699 Karnail Singh ()
108 KAPURTHALA PB-06-001-073-001/51
(Kadrabad) 		2606001000NRG23170820220039822 17/08/2022 Manjit kaur 2606001WL003308 Manjit kaur 00354 PUNB0136110 1692 1692 Processed 26/08/2022 4154241720 Manjit kaur ()
SubTotal 30738 30738
109 KAPURTHALA PB-06-001-024-001/11
(Bibri) 		2606001000NRG23160820220038819 17/08/2022 Jasvir Kaur 2606001WL003218 Jasvir Kaur 00354 PUNB0313100 1692 1692 Processed 26/08/2022 4154241711 Jasvir Kaur ()
110 KAPURTHALA PB-06-001-110-003/110
(Saidowal) 		2606001000NRG23170820220039886 17/08/2022 Gurdev Kaur 2606001WL003315 Gurdev Kaur 00354 PUNB0313100 1692 1692 Processed 26/08/2022 4154241702 Gurdev Kaur ()
111 KAPURTHALA PB-06-001-110-003/111
(Saidowal) 		2606001000NRG23170820220039887 17/08/2022 Neeta 2606001WL003315 Neeta 00354 PUNB0313100 1692 1692 Processed 26/08/2022 4154241701 Neeta ()
112 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG23170820220039888 17/08/2022 Kamaljit Singh 2606001WL003315 Kamaljit Singh 00354 PUNB0313100 1692 1692 Processed 26/08/2022 4154241712 Kamaljit Singh ()
113 KAPURTHALA PB-06-001-110-003/83
(Saidowal) 		2606001000NRG23170820220039897 17/08/2022 Manohar Singh 2606001WL003315 Manohar Singh 00354 PUNB0313100 1692 1692 Processed 26/08/2022 4154241700 Manohar Singh ()
SubTotal 8460 8460
114 KAPURTHALA PB-06-001-048-001/27
(Jallowal) 		2606001000NRG23170820220039778 17/08/2022 Kaushalya 2606001WL003307 Kaushalya 00354 PUNB0335400 1692 1692 Processed 26/08/2022 4154241719 Kaushalya ()
SubTotal 1692 1692
115 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG23170820220039258 17/08/2022 Binder Kaur 2606001WL003263 Binder Kaur 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241727 Binder Kaur ()
116 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG23170820220039259 17/08/2022 Sarabjit Singh 2606001WL003263 Sarabjit Singh 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241790 Sarabjit Singh ()
117 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG23170820220039264 17/08/2022 Balvir Singh 2606001WL003263 Balvir Singh 00354 PUNB0349100 846 846 Processed 26/08/2022 4154241753 Balvir Singh ()
118 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG23170820220039272 17/08/2022 Bachni 2606001WL003263 Bachni 00354 PUNB0349100 1128 1128 Processed 26/08/2022 4154241746 Bachni ()
119 KAPURTHALA PB-06-001-001-001/83
(Alamgir) 		2606001000NRG23170820220039273 17/08/2022 Amarjit 2606001WL003263 Amarjit 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241747 Amarjit ()
120 KAPURTHALA PB-06-001-001-001/93
(Alamgir) 		2606001000NRG23170820220039274 17/08/2022 Manjit kaur 2606001WL003263 Manjit kaur 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241789 Manjit kaur ()
121 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG23170820220039777 17/08/2022 Nirmal Singh 2606001WL003307 Nirmal Singh 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241713 Nirmal Singh ()
122 KAPURTHALA PB-06-001-048-001/55
(Jallowal) 		2606001000NRG23170820220039790 17/08/2022 Rano 2606001WL003307 Rano 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241750 Rano ()
123 KAPURTHALA PB-06-001-048-001/80
(Jallowal) 		2606001000NRG23170820220039804 17/08/2022 Sucha Singh 2606001WL003307 Sucha Singh 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241761 Sucha Singh ()
124 KAPURTHALA PB-06-001-085-001/16
(Mander Dona) 		2606001000NRG23170820220039881 17/08/2022 Malwinder Kaur 2606001WL003314 Malwinder Kaur 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241770 Malwinder Kaur ()
125 KAPURTHALA PB-06-001-085-001/17
(Mander Dona) 		2606001000NRG23170820220039882 17/08/2022 Sukhpreet Kaur 2606001WL003314 Sukhpreet Kaur 00354 PUNB0349100 1692 1692 Processed 26/08/2022 4154241771 Sukhpreet Kaur ()
SubTotal 17202 17202
126 KAPURTHALA PB-06-001-118-001/137
(Talwandi Mehma) 		2606001000NRG23170820220039902 17/08/2022 Sukhwinder Kaur 2606001WL003316 Sukhwinder Kaur 00354 PUNB0349200 1692 1692 Processed 26/08/2022 4154241743 Sukhwinder Kaur ()
127 KAPURTHALA PB-06-001-118-001/259
(Talwandi Mehma) 		2606001000NRG23170820220039905 17/08/2022 Manjit Kaur 2606001WL003316 Manjit Kaur 00354 PUNB0349200 1692 1692 Processed 26/08/2022 4154241775 Manjit Kaur ()
SubTotal 3384 3384
128 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG23170820220039283 17/08/2022 Suraj 2606001WL003264 Suraj 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241776 Suraj ()
129 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG23170820220039844 17/08/2022 Baljinder Kaur 2606001WL003311 Baljinder Kaur 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241752 Baljinder Kaur ()
130 KAPURTHALA PB-06-001-089-001/14
(Machhipal) 		2606001000NRG23170820220039845 17/08/2022 Balwinder Singh 2606001WL003311 Balwinder Singh 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241749 Balwinder Singh ()
131 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG23170820220039849 17/08/2022 Surinder Kaur 2606001WL003311 Surinder Kaur 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241734 Surinder Kaur ()
132 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG23170820220039854 17/08/2022 Manpreet Kaur 2606001WL003311 Manpreet Kaur 00354 PUNB0349600 1410 1410 Processed 26/08/2022 4154241788 Manpreet Kaur ()
133 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG23170820220039855 17/08/2022 Jaswinder Kaur 2606001WL003311 Jaswinder Kaur 00354 PUNB0349600 1410 1410 Processed 26/08/2022 4154241735 Jaswinder Kaur ()
134 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG23170820220039860 17/08/2022 Parmjit Kaur 2606001WL003311 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241742 Parmjit Kaur ()
135 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG23170820220039861 17/08/2022 Jasbir Kaur 2606001WL003311 Jasbir Kaur 00354 PUNB0349600 846 846 Processed 26/08/2022 4154241777 Jasbir Kaur ()
136 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG23170820220039828 17/08/2022 Harbance Kaur 2606001WL003309 Harbance Kaur 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241741 Harbance Kaur ()
137 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG23170820220039829 17/08/2022 Priya 2606001WL003309 Priya 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241745 Priya ()
138 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG23170820220039831 17/08/2022 Babli 2606001WL003309 Babli 00354 PUNB0349600 1692 1692 Processed 26/08/2022 4154241731 Babli ()
SubTotal 17202 17202
139 KAPURTHALA PB-06-001-081-001/114
(Mainwan) 		2606001000NRG23170820220039863 17/08/2022 Neelam 2606001WL003312 Neelam 00354 PUNB0672400 1692 1692 Processed 26/08/2022 4154241763 Neelam ()
SubTotal 1692 1692
140 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG23170820220039287 17/08/2022 Kewal 2606001WL003265 Kewal 00415 SBIN0050065 1692 1692 Processed 25/08/2022 4154241799 MR KEWAL KEWAL CDPO ()
SubTotal 1692 1692
141 KAPURTHALA PB-06-001-081-001/113
(Mainwan) 		2606001000NRG23170820220039862 17/08/2022 Simranjit Kaur 2606001WL003312 Simranjit Kaur 00462 UCBA0001800 1692 1692 Processed 25/08/2022 4154241808 LAKHWINDER SINGH S/O SH. BALDEV RAJ ()
142 KAPURTHALA PB-06-001-125-001/135
(Waryah) 		2606001000NRG23170820220039827 17/08/2022 JEET RAM. 2606001WL003309 JEET RAM. 00462 UCBA0001800 1692 1692 Processed 25/08/2022 4154241810 JEET RAM S/O BABBA RAM ()
SubTotal 3384 3384
143 KAPURTHALA PB-06-001-019-001/209
(Bishanpur) 		2606001000NRG23170820220039286 17/08/2022 Kamaljit 2606001WL003265 Kamaljit 00468 UBIN0816710 1692 1692 Processed 25/08/2022 4154241800 Kamaljit ()
SubTotal 1692 1692
Total 250980 250980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_170822FTO_42414 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3384
2 KAPURTHALA PB2606001_170822FTO_42414 Bank of India BKID0006390 KAPURTHALA 3384
3 KAPURTHALA PB2606001_170822FTO_42414 Bank of Maharastra MAHB0001493 KAPURTHALA 3384
4 KAPURTHALA PB2606001_170822FTO_42414 Canara Bank CNRB0006733 Canara bank Kala sanghia 6768
5 KAPURTHALA PB2606001_170822FTO_42414 Canara Bank CNRB0009037 LAKHAN KALAN 1692
6 KAPURTHALA PB2606001_170822FTO_42414 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3666
7 KAPURTHALA PB2606001_170822FTO_42414 HDFC HDFC0000138 KAPURTHALA 3384
8 KAPURTHALA PB2606001_170822FTO_42414 Indian Bank IDIB000K015 KAPURTHALA 6204
9 KAPURTHALA PB2606001_170822FTO_42414 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3384
10 KAPURTHALA PB2606001_170822FTO_42414 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 564
11 KAPURTHALA PB2606001_170822FTO_42414 Punjab & Sind Bank PSIB0021483 MALLIAN 4512
12 KAPURTHALA PB2606001_170822FTO_42414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 104058
13 KAPURTHALA PB2606001_170822FTO_42414 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2538
14 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1692
15 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0130200 BALER KHAN PUR 15228
16 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0136110 Kala Sanghian 30738
17 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0313100 SHAIKHUPUR 8460
18 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0335400 UGGI 1692
19 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0349100 KALA SANGHIAN 17202
20 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3384
21 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0349600 SIDHWAN DONA 17202
22 KAPURTHALA PB2606001_170822FTO_42414 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1692
23 KAPURTHALA PB2606001_170822FTO_42414 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
24 KAPURTHALA PB2606001_170822FTO_42414 UCO Bank UCBA0001800 KAPURTHALA 3384
25 KAPURTHALA PB2606001_170822FTO_42414 Union Bank of India UBIN0816710 Kapurthala 1692

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