Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:37 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_180422FTO_2269
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-06-001-005-001/86
(Aujla Jogi) 		2606001000NRG23180420220001596 18/04/2022 Parkash Kaur 2606001WL000115 Parkash Kaur 00051 MAHB0001493 1692 1692 Processed 13/05/2022 1156608571 ParkashKaur ()
2 KAPURTHALA PB-06-001-015-001/17
(Bhiwanipur) 		2606001000NRG23180420220001702 18/04/2022 Kashmir Lal 2606001WL000126 Kashmir Lal 00051 MAHB0001493 1692 1692 Processed 13/05/2022 1156608569 KashmirLal ()
3 KAPURTHALA PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe) 		2606001000NRG23180420220001688 18/04/2022 Reenu 2606001WL000124 Reenu 00051 MAHB0001493 1692 1692 Processed 13/05/2022 1156608570 Reenu ()
SubTotal 5076 5076
4 KAPURTHALA PB-06-001-075-001/40
(Lakhan Klan) 		2606001000NRG23180420220001783 18/04/2022 Tarsem Lal 2606001WL000134 Tarsem Lal 00078 CNRB0001401 1692 1692 Processed 13/05/2022 1156608555 TarsemLal ()
5 KAPURTHALA PB-06-001-075-001/60
(Lakhan Klan) 		2606001000NRG23180420220001785 18/04/2022 Paramjit Kaur 2606001WL000134 Paramjit Kaur 00078 CNRB0001401 1692 1692 Processed 13/05/2022 1156608556 ParamjitKaur ()
6 KAPURTHALA PB-06-001-075-001/95
(Lakhan Klan) 		2606001000NRG23180420220001795 18/04/2022 Charan Das 2606001WL000134 Charan Das 00078 CNRB0001401 1692 1692 Processed 13/05/2022 1156608554 CharanDas ()
SubTotal 5076 5076
7 KAPURTHALA PB-06-001-075-001/101
(Lakhan Klan) 		2606001000NRG23180420220001776 18/04/2022 Sawarno 2606001WL000134 Sawarno 00078 CNRB0009037 1128 1128 Processed 13/05/2022 1156608557 Sawarno ()
8 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG23180420220001777 18/04/2022 Jaswinder Kumar 2606001WL000134 Jaswinder Kumar 00078 CNRB0009037 1692 1692 Processed 13/05/2022 1156608558 JaswinderKumar ()
9 KAPURTHALA PB-06-001-075-001/109
(Lakhan Klan) 		2606001000NRG23180420220001778 18/04/2022 Amarjit Kaur 2606001WL000134 Amarjit Kaur 00078 CNRB0009037 1410 1410 Processed 13/05/2022 1156608561 AmarjitKaur ()
10 KAPURTHALA PB-06-001-075-001/112
(Lakhan Klan) 		2606001000NRG23180420220001780 18/04/2022 Santosh 2606001WL000134 Santosh 00078 CNRB0009037 1410 1410 Processed 13/05/2022 1156608560 Santosh ()
11 KAPURTHALA PB-06-001-075-001/35
(Lakhan Klan) 		2606001000NRG23180420220001782 18/04/2022 Sandeep Kaur 2606001WL000134 Sandeep Kaur 00078 CNRB0009037 1692 1692 Processed 13/05/2022 1156608559 SandeepKaur ()
12 KAPURTHALA PB-06-001-075-001/56
(Lakhan Klan) 		2606001000NRG23180420220001784 18/04/2022 Laimber 2606001WL000134 Laimber 00078 CNRB0009037 1692 1692 Processed 13/05/2022 1156608563 Laimber ()
13 KAPURTHALA PB-06-001-075-001/80
(Lakhan Klan) 		2606001000NRG23180420220001789 18/04/2022 Roji 2606001WL000134 Roji 00078 CNRB0009037 1692 1692 Processed 13/05/2022 1156608562 Roji ()
14 KAPURTHALA PB-06-001-075-001/9
(Lakhan Klan) 		2606001000NRG23180420220001791 18/04/2022 Satya 2606001WL000134 Satya 00078 CNRB0009037 1692 1692 Processed 13/05/2022 1156608564 Satya ()
SubTotal 12408 12408
15 KAPURTHALA PB-06-001-123-001/75
(Wadala Kalan) 		2606001000NRG23180420220001672 18/04/2022 Satpal Singh 2606001WL000122 Satpal Singh 00165 IBKL0000687 1692 1692 Processed 13/05/2022 1156608565 SatpalSingh ()
SubTotal 1692 1692
16 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG23180420220001593 18/04/2022 Balvir Kaur 2606001WL000115 Balvir Kaur 00176 IDIB000K015 1692 1692 Processed 13/05/2022 1156608566 BalvirKaur ()
SubTotal 1692 1692
17 KAPURTHALA PB-06-001-015-001/171
(Bhiwanipur) 		2606001000NRG23180420220001703 18/04/2022 Kamaljit Kaur 2606001WL000126 Kamaljit Kaur 00176 IDIB000K591 1692 1692 Processed 13/05/2022 1156608567 KamaljitKaur ()
18 KAPURTHALA PB-06-001-092-001/73
(Nawin Abadi Basti Bhathe) 		2606001000NRG23180420220001689 18/04/2022 seema 2606001WL000124 seema 00176 IDIB000K591 1692 1692 Processed 13/05/2022 1156608568 seema ()
SubTotal 3384 3384
19 KAPURTHALA PB-06-001-016-001/24
(Biharipur) 		2606001000NRG23180420220001734 18/04/2022 Harbans Singh 2606001WL000130 Harbans Singh 00349 PSIB0000080 1692 1692 Processed 13/05/2022 1156608574 HarbansSingh ()
20 KAPURTHALA PB-06-001-016-001/55
(Biharipur) 		2606001000NRG23180420220001737 18/04/2022 Kashmir Singh 2606001WL000130 Kashmir Singh 00349 PSIB0000080 1692 1692 Processed 13/05/2022 1156608573 KashmirSingh ()
21 KAPURTHALA PB-06-001-016-001/64
(Biharipur) 		2606001000NRG23180420220001740 18/04/2022 Kamaljit Kaur 2606001WL000130 Kamaljit Kaur 00349 PSIB0000080 1692 1692 Processed 13/05/2022 1156608575 KamaljitKaur ()
22 KAPURTHALA PB-06-001-016-001/78
(Biharipur) 		2606001000NRG23180420220001742 18/04/2022 Jyoti 2606001WL000130 Jyoti 00349 PSIB0000080 846 846 Processed 13/05/2022 1156608576 Jyoti ()
23 KAPURTHALA PB-06-001-016-001/84
(Biharipur) 		2606001000NRG23180420220001744 18/04/2022 Sunita 2606001WL000130 Sunita 00349 PSIB0000080 1692 1692 Processed 13/05/2022 1156608577 Sunita ()
24 KAPURTHALA PB-06-001-080-001/71
(Mallian) 		2606001000NRG23180420220001750 18/04/2022 Banso 2606001WL000131 Banso 00349 PSIB0000080 1692 1692 Processed 13/05/2022 1156608572 Banso ()
SubTotal 9306 9306
25 KAPURTHALA PB-06-001-024-001/27
(Bibri) 		2606001000NRG23180420220001733 18/04/2022 Vijay Kumar 2606001WL000129 Vijay Kumar 00349 PSIB0000179 1692 1692 Processed 13/05/2022 1156608578 VijayKumar ()
SubTotal 1692 1692
26 KAPURTHALA PB-06-001-015-001/151
(Bhiwanipur) 		2606001000NRG23180420220001701 18/04/2022 Tarsem Singh 2606001WL000126 Tarsem Singh 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1156608579 TarsemSingh ()
27 KAPURTHALA PB-06-001-015-001/200
(Bhiwanipur) 		2606001000NRG23180420220001705 18/04/2022 Sarabjit Singh 2606001WL000126 Sarabjit Singh 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1156608581 SarabjitSingh ()
28 KAPURTHALA PB-06-001-015-001/95
(Bhiwanipur) 		2606001000NRG23180420220001714 18/04/2022 Sukhdev Singh 2606001WL000126 Sukhdev Singh 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1156608580 SukhdevSingh ()
29 KAPURTHALA PB-06-001-098-001/57
(Parvez Nagar) 		2606001000NRG23180420220001805 18/04/2022 Pinky 2606001WL000135 Pinky 00349 PSIB0021366 1692 1692 Processed 13/05/2022 1156608582 Pinky ()
SubTotal 6768 6768
30 KAPURTHALA PB-06-001-080-001/236
(Mallian) 		2606001000NRG23180420220001747 18/04/2022 Soni Kaur 2606001WL000131 Soni Kaur 00349 PSIB0021483 1692 1692 Processed 13/05/2022 1156608585 SoniKaur ()
31 KAPURTHALA PB-06-001-080-001/76
(Mallian) 		2606001000NRG23180420220001634 18/04/2022 Shindo 2606001WL000119 Shindo 00349 PSIB0021483 1692 1692 Processed 13/05/2022 1156608584 Shindo ()
32 KAPURTHALA PB-06-001-080-001/81
(Mallian) 		2606001000NRG23180420220001635 18/04/2022 Debu 2606001WL000119 Debu 00349 PSIB0021483 1692 1692 Processed 13/05/2022 1156608586 Debu ()
33 KAPURTHALA PB-06-001-080-001/86
(Mallian) 		2606001000NRG23180420220001752 18/04/2022 Shindo 2606001WL000131 Shindo 00349 PSIB0021483 1692 1692 Processed 13/05/2022 1156608583 Shindo ()
SubTotal 6768 6768
34 KAPURTHALA PB-06-001-015-001/122
(Bhiwanipur) 		2606001000NRG23180420220001700 18/04/2022 Simran 2606001WL000126 Simran 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608613 Simran ()
35 KAPURTHALA PB-06-001-016-001/77
(Biharipur) 		2606001000NRG23180420220001741 18/04/2022 Jasvir Kaur 2606001WL000130 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608633 JasvirKaur ()
36 KAPURTHALA PB-06-001-027-001/49
(Dainwind) 		2606001000NRG23150420220001486 18/04/2022 Rani 2606001WL000105 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608647 Rani ()
37 KAPURTHALA PB-06-001-027-001/52
(Dainwind) 		2606001000NRG23150420220001488 18/04/2022 Reena Rani 2606001WL000105 Reena Rani 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608648 ReenaRani ()
38 KAPURTHALA PB-06-001-046-001/77
(Ibhan) 		2606001000NRG23150420220001483 18/04/2022 Jaswinder Kaur 2606001WL000104 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608611 JaswinderKaur ()
39 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG23150420220001477 18/04/2022 Rajwinder Kaur 2606001WL000103 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156608609 RajwinderKaur ()
40 KAPURTHALA PB-06-001-050-001/37
(Jawalapur) 		2606001000NRG23180420220001600 18/04/2022 Jyoti 2606001WL000116 Jyoti 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156608632 Jyoti ()
41 KAPURTHALA PB-06-001-050-001/40
(Jawalapur) 		2606001000NRG23180420220001602 18/04/2022 Amarjit 2606001WL000116 Amarjit 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156608630 Amarjit ()
42 KAPURTHALA PB-06-001-050-001/73
(Jawalapur) 		2606001000NRG23180420220001609 18/04/2022 Jasmeen 2606001WL000116 Jasmeen 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156608631 Jasmeen ()
43 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG23180420220001613 18/04/2022 Bebi 2606001WL000117 Bebi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608606 Bebi ()
44 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG23180420220001614 18/04/2022 Asha Rani 2606001WL000117 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608608 AshaRani ()
45 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG23180420220001615 18/04/2022 Kulwinder Kaur 2606001WL000117 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608612 KulwinderKaur ()
46 KAPURTHALA PB-06-001-057-001/33
(Khojewali) 		2606001000NRG23180420220001616 18/04/2022 Anita Rani 2606001WL000117 Anita Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608607 AnitaRani ()
47 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG23180420220001676 18/04/2022 Reena 2606001WL000123 Reena 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608610 Reena ()
48 KAPURTHALA PB-06-001-080-001/149
(Mallian) 		2606001000NRG23180420220001630 18/04/2022 Surjit Kour 2606001WL000119 Surjit Kour 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608649 SurjitKour ()
49 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG23180420220001746 18/04/2022 Balvir Kaur 2606001WL000131 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608637 BalvirKaur ()
50 KAPURTHALA PB-06-001-080-001/3
(Mallian) 		2606001000NRG23180420220001631 18/04/2022 Shindo 2606001WL000119 Shindo 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608636 Shindo ()
51 KAPURTHALA PB-06-001-080-001/35
(Mallian) 		2606001000NRG23180420220001632 18/04/2022 Darsho 2606001WL000119 Darsho 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608634 Darsho ()
52 KAPURTHALA PB-06-001-080-001/84
(Mallian) 		2606001000NRG23180420220001636 18/04/2022 Bachni 2606001WL000119 Bachni 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608635 Bachni ()
53 KAPURTHALA PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe) 		2606001000NRG23180420220001680 18/04/2022 Rajwinder Kaur 2606001WL000124 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608620 RajwinderKaur ()
54 KAPURTHALA PB-06-001-092-001/92
(Nawin Abadi Basti Bhathe) 		2606001000NRG23180420220001691 18/04/2022 Jyoti 2606001WL000124 Jyoti 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156608616 Jyoti ()
55 KAPURTHALA PB-06-001-114-001/33
(Sandhar Jagir) 		2606001000NRG23180420220001660 18/04/2022 Jyoti 2606001WL000121 Jyoti 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156608629 Jyoti ()
56 KAPURTHALA PB-06-001-114-001/43
(Sandhar Jagir) 		2606001000NRG23180420220001661 18/04/2022 Poonam 2606001WL000121 Poonam 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608628 Poonam ()
57 KAPURTHALA PB-06-001-123-001/44
(Wadala Kalan) 		2606001000NRG23180420220001665 18/04/2022 Lovepreet Singh 2606001WL000122 Lovepreet Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156608625 LovepreetSingh ()
58 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG23180420220001666 18/04/2022 Sarwan Singh 2606001WL000122 Sarwan Singh 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156608626 SarwanSingh ()
59 KAPURTHALA PB-06-001-123-001/61
(Wadala Kalan) 		2606001000NRG23180420220001669 18/04/2022 Balvir Kaur 2606001WL000122 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608627 BalvirKaur ()
60 KAPURTHALA PB-06-001-123-001/62
(Wadala Kalan) 		2606001000NRG23180420220001670 18/04/2022 Daljit kaur 2606001WL000122 Daljit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608622 Daljitkaur ()
61 KAPURTHALA PB-06-001-123-001/66
(Wadala Kalan) 		2606001000NRG23180420220001671 18/04/2022 Balvir Singh 2606001WL000122 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608624 BalvirSingh ()
62 KAPURTHALA PB-06-001-123-001/9
(Wadala Kalan) 		2606001000NRG23180420220001673 18/04/2022 Baljinder Kaur 2606001WL000122 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156608623 BaljinderKaur ()
63 KAPURTHALA PB-06-001-127-001/64
(Dogran Wala) 		2606001000NRG23150420220001464 18/04/2022 Rajwinder Kaur 2606001WL000102 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156608617 RajwinderKaur ()
64 KAPURTHALA PB-06-001-127-001/67
(Dogran Wala) 		2606001000NRG23150420220001465 18/04/2022 Gurmeeto 2606001WL000102 Gurmeeto 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1156608614 Gurmeeto ()
65 KAPURTHALA PB-06-001-127-001/80
(Dogran Wala) 		2606001000NRG23150420220001467 18/04/2022 Balwinder Kaur 2606001WL000102 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608618 BalwinderKaur ()
66 KAPURTHALA PB-06-001-127-001/85
(Dogran Wala) 		2606001000NRG23150420220001468 18/04/2022 Bholi 2606001WL000102 Bholi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608621 Bholi ()
67 KAPURTHALA PB-06-001-127-001/89
(Dogran Wala) 		2606001000NRG23150420220001471 18/04/2022 Kuldeep Kaur 2606001WL000102 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608619 KuldeepKaur ()
68 KAPURTHALA PB-06-001-127-001/98
(Dogran Wala) 		2606001000NRG23150420220001472 18/04/2022 Lovedeep Kaur 2606001WL000102 Lovedeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1156608615 LovedeepKaur ()
SubTotal 48786 48786
69 KAPURTHALA PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe) 		2606001000NRG23180420220001690 18/04/2022 Usha Rani 2606001WL000124 Usha Rani 00354 PUNB0025800 1692 1692 Processed 13/05/2022 1156608588 UshaRani ()
70 KAPURTHALA PB-06-001-127-001/87
(Dogran Wala) 		2606001000NRG23150420220001469 18/04/2022 Amarjit Kaur 2606001WL000102 Amarjit Kaur 00354 PUNB0025800 1410 1410 Processed 13/05/2022 1156608587 AmarjitKaur ()
SubTotal 3102 3102
71 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG23180420220001610 18/04/2022 Gurnam Chand 2606001WL000117 Gurnam Chand 00354 PUNB0064410 1410 1410 Processed 13/05/2022 1156608589 GurnamChand ()
SubTotal 1410 1410
72 KAPURTHALA PB-06-001-127-001/88
(Dogran Wala) 		2606001000NRG23150420220001470 18/04/2022 Parveen 2606001WL000102 Parveen 00354 PUNB0211110 1410 1410 Processed 13/05/2022 1156608590 Parveen ()
SubTotal 1410 1410
73 KAPURTHALA PB-06-001-101-001/55
(Qualpur) 		2606001000NRG23180420220001647 18/04/2022 Manjit 2606001WL000120 Manjit 00354 PUNB0232000 1410 1410 Processed 13/05/2022 1156608591 Manjit ()
SubTotal 1410 1410
74 KAPURTHALA PB-06-001-114-001/47
(Sandhar Jagir) 		2606001000NRG23180420220001662 18/04/2022 Raman Kumari 2606001WL000121 Raman Kumari 00354 PUNB0330400 1128 1128 Processed 13/05/2022 1156608592 RamanKumari ()
SubTotal 1128 1128
75 KAPURTHALA PB-06-001-114-001/15
(Sandhar Jagir) 		2606001000NRG23180420220001655 18/04/2022 Ranjit kaur 2606001WL000121 Ranjit kaur 00354 PUNB0349200 1410 1410 Processed 13/05/2022 1156608593 Ranjitkaur ()
SubTotal 1410 1410
76 KAPURTHALA PB-06-001-016-001/59
(Biharipur) 		2606001000NRG23180420220001739 18/04/2022 Kulwinder Kaur 2606001WL000130 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 13/05/2022 1156608603 KulwinderKaur ()
77 KAPURTHALA PB-06-001-050-001/56
(Jawalapur) 		2606001000NRG23180420220001607 18/04/2022 Salima Begam 2606001WL000116 Salima Begam 00354 PUNB0349600 846 846 Processed 13/05/2022 1156608595 SalimaBegam ()
78 KAPURTHALA PB-06-001-050-001/58
(Jawalapur) 		2606001000NRG23180420220001608 18/04/2022 Sarifa Begum 2606001WL000116 Sarifa Begum 00354 PUNB0349600 846 846 Processed 13/05/2022 1156608596 SarifaBegum ()
79 KAPURTHALA PB-06-001-089-001/15
(Machhipal) 		2606001000NRG23180420220001620 18/04/2022 Sukhjinder Singh 2606001WL000118 Sukhjinder Singh 00354 PUNB0349600 1692 1692 Processed 13/05/2022 1156608594 SukhjinderSingh ()
80 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG23180420220001621 18/04/2022 Gurpreet Kaur 2606001WL000118 Gurpreet Kaur 00354 PUNB0349600 1692 1692 Processed 13/05/2022 1156608600 GurpreetKaur ()
81 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG23180420220001628 18/04/2022 Parmjit Kaur 2606001WL000118 Parmjit Kaur 00354 PUNB0349600 1692 1692 Processed 13/05/2022 1156608599 ParmjitKaur ()
82 KAPURTHALA PB-06-001-101-001/49
(Qualpur) 		2606001000NRG23180420220001645 18/04/2022 sarabjit 2606001WL000120 sarabjit 00354 PUNB0349600 1128 1128 Processed 13/05/2022 1156608604 sarabjit ()
83 KAPURTHALA PB-06-001-101-001/69
(Qualpur) 		2606001000NRG23180420220001651 18/04/2022 Parveen 2606001WL000120 Parveen 00354 PUNB0349600 1410 1410 Processed 13/05/2022 1156608597 Parveen ()
84 KAPURTHALA PB-06-001-101-001/76
(Qualpur) 		2606001000NRG23180420220001652 18/04/2022 Rajni 2606001WL000120 Rajni 00354 PUNB0349600 1128 1128 Processed 13/05/2022 1156608602 Rajni ()
85 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG23180420220001653 18/04/2022 Pooja 2606001WL000120 Pooja 00354 PUNB0349600 1410 1410 Processed 13/05/2022 1156608598 Pooja ()
86 KAPURTHALA PB-06-001-101-001/81
(Qualpur) 		2606001000NRG23180420220001654 18/04/2022 Kamaljit Kaur 2606001WL000120 Kamaljit Kaur 00354 PUNB0349600 1410 1410 Processed 13/05/2022 1156608601 KamaljitKaur ()
SubTotal 14946 14946
87 KAPURTHALA PB-06-001-016-001/85
(Biharipur) 		2606001000NRG23180420220001745 18/04/2022 Palwinder Kaur 2606001WL000130 Palwinder Kaur 00354 PUNB0671900 1692 1692 Processed 13/05/2022 1156608605 PalwinderKaur ()
SubTotal 1692 1692
88 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG23150420220001480 18/04/2022 Daljit Kaur 2606001WL000104 Daljit Kaur 00415 SBIN0050065 1692 1692 Processed 13/05/2022 1156608638 MRS DALJIT KAUR ()
SubTotal 1692 1692
89 KAPURTHALA PB-06-001-046-001/107
(Ibhan) 		2606001000NRG23150420220001473 18/04/2022 Baksho 2606001WL000103 Baksho 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608642 MRS BAKSHO WOKASHMIRA SINGH ()
90 KAPURTHALA PB-06-001-046-001/19
(Ibhan) 		2606001000NRG23150420220001474 18/04/2022 Surjit Kaur 2606001WL000103 Surjit Kaur 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608643 MRS SURJIT KAUR ()
91 KAPURTHALA PB-06-001-046-001/88
(Ibhan) 		2606001000NRG23150420220001484 18/04/2022 Kamlesh Rani 2606001WL000104 Kamlesh Rani 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608644 MR KAMLESH RANI WO AVTAR SINGH ()
92 KAPURTHALA PB-06-001-046-001/92
(Ibhan) 		2606001000NRG23150420220001476 18/04/2022 Gurbaksh Kaur 2606001WL000103 Gurbaksh Kaur 00415 SBIN0051012 1128 1128 Processed 13/05/2022 1156608645 MRS GURBAKSH KAUR ()
93 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG23180420220001611 18/04/2022 Ram Asra 2606001WL000117 Ram Asra 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608640 MR RAM ASRA ()
94 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG23180420220001612 18/04/2022 Paramjit Singh 2606001WL000117 Paramjit Singh 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608639 MR PARAMJIT SINGH SO LACHMAN SINGH ()
95 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG23180420220001617 18/04/2022 Balwinder Kaur 2606001WL000117 Balwinder Kaur 00415 SBIN0051012 1692 1692 Processed 13/05/2022 1156608641 MRS BALWINDER KAUR ()
SubTotal 11280 11280
96 KAPURTHALA PB-06-001-027-001/5
(Dainwind) 		2606001000NRG23150420220001487 18/04/2022 Amarjit Singh 2606001WL000105 Amarjit Singh 00462 UCBA0001800 564 564 Processed 13/05/2022 1156608646 AMARJIT SINGH PLA 58018 ()
SubTotal 564 564
Total 142692 142692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_180422FTO_2269 Bank of Maharastra MAHB0001493 KAPURTHALA 5076
2 KAPURTHALA PB2606001_180422FTO_2269 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 5076
3 KAPURTHALA PB2606001_180422FTO_2269 Canara Bank CNRB0009037 LAKHAN KALAN 12408
4 KAPURTHALA PB2606001_180422FTO_2269 IDBI Bank IBKL0000687 KAPURTHALA 1692
5 KAPURTHALA PB2606001_180422FTO_2269 Indian Bank IDIB000K015 KAPURTHALA 1692
6 KAPURTHALA PB2606001_180422FTO_2269 Indian Bank IDIB000K591 KAPURTHALA 3384
7 KAPURTHALA PB2606001_180422FTO_2269 Punjab & Sind Bank PSIB0000080 Khera Dona 9306
8 KAPURTHALA PB2606001_180422FTO_2269 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
9 KAPURTHALA PB2606001_180422FTO_2269 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 6768
10 KAPURTHALA PB2606001_180422FTO_2269 Punjab & Sind Bank PSIB0021483 MALLIAN 6768
11 KAPURTHALA PB2606001_180422FTO_2269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47094
12 KAPURTHALA PB2606001_180422FTO_2269 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
13 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3102
14 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0064410 Kapurthala 1410
15 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 1410
16 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0232000 KULLAR 1410
17 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0330400 TIBBA 1128
18 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1410
19 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0349600 SIDHWAN DONA 14946
20 KAPURTHALA PB2606001_180422FTO_2269 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 1692
21 KAPURTHALA PB2606001_180422FTO_2269 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
22 KAPURTHALA PB2606001_180422FTO_2269 State Bank of India SBIN0051012 IBBAN,PTU 11280
23 KAPURTHALA PB2606001_180422FTO_2269 UCO Bank UCBA0001800 KAPURTHALA 564

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