Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_220422FTO_3494
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-06-001-129-001/12
(Basti Govindpuri) 		2606001000NRG23220420220002714 22/04/2022 Baljit Kaur 2606001WL000217 Baljit Kaur 00032 UTIB0002202 1692 1692 Processed 11/05/2022 1087980383 BaljitKaur ()
2 KAPURTHALA PB-06-001-129-001/13
(Basti Govindpuri) 		2606001000NRG23220420220002715 22/04/2022 Paramjit Kaur 2606001WL000217 Paramjit Kaur 00032 UTIB0002202 1692 1692 Processed 11/05/2022 1087980384 ParamjitKaur ()
SubTotal 3384 3384
3 KAPURTHALA PB-06-001-097-001/65
(Phulewal) 		2606001000NRG23220420220002606 22/04/2022 Gurjinder Kaur 2606001WL000208 Gurjinder Kaur 00051 MAHB0001493 1692 1692 Processed 11/05/2022 1087980382 GurjinderKaur ()
SubTotal 1692 1692
4 KAPURTHALA PB-06-001-004-001/99
(Araianwala) 		2606001000NRG23210420220002558 22/04/2022 Binder 2606001WL000204 Binder 00080 CLBL0000007 1692 1692 Processed 11/05/2022 1087980305 Binder ()
SubTotal 1692 1692
5 KAPURTHALA PB-06-001-086-001/24
(Mithra) 		2606001000NRG23220420220002657 22/04/2022 Shind 2606001WL000211 Shind 00080 CLBL0000049 1692 1692 Processed 11/05/2022 1087980307 Shind ()
6 KAPURTHALA PB-06-001-086-001/30
(Mithra) 		2606001000NRG23220420220002662 22/04/2022 Inderjit Kaur 2606001WL000211 Inderjit Kaur 00080 CLBL0000049 1692 1692 Processed 11/05/2022 1087980306 InderjitKaur ()
SubTotal 3384 3384
7 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG23220420220002632 22/04/2022 Amandeep Kaur 2606001WL000210 Amandeep Kaur 00349 PSIB0021483 1692 1692 Processed 11/05/2022 1087980379 AmandeepKaur ()
8 KAPURTHALA PB-06-001-047-001/110
(Isharwal) 		2606001000NRG23220420220002633 22/04/2022 Jyoti 2606001WL000210 Jyoti 00349 PSIB0021483 1692 1692 Processed 11/05/2022 1087980308 Jyoti ()
9 KAPURTHALA PB-06-001-047-001/117
(Isharwal) 		2606001000NRG23220420220002634 22/04/2022 Sarabjit Kaur 2606001WL000210 Sarabjit Kaur 00349 PSIB0021483 1692 1692 Processed 11/05/2022 1087980381 SarabjitKaur ()
10 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG23220420220002648 22/04/2022 Jail 2606001WL000210 Jail 00349 PSIB0021483 1692 1692 Processed 11/05/2022 1087980380 Jail ()
SubTotal 6768 6768
11 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG23210420220002551 22/04/2022 Jaswinder Kaur 2606001WL000204 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980361 JaswinderKaur ()
12 KAPURTHALA PB-06-001-004-001/45
(Araianwala) 		2606001000NRG23210420220002553 22/04/2022 Satya 2606001WL000204 Satya 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980345 Satya ()
13 KAPURTHALA PB-06-001-004-001/7
(Araianwala) 		2606001000NRG23210420220002555 22/04/2022 Swaran Kaur 2606001WL000204 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980362 SwaranKaur ()
14 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG23220420220002593 22/04/2022 Balbir Ram 2606001WL000207 Balbir Ram 00352 PUNB0PGB003 2820 2820 Processed 11/05/2022 1087980337 BalbirRam ()
15 KAPURTHALA PB-06-001-030-001/26
(Dhawankha Jagir) 		2606001000NRG23220420220002595 22/04/2022 Amarjit Kaur 2606001WL000207 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 11/05/2022 1087980339 AmarjitKaur ()
16 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG23220420220002682 22/04/2022 Videya 2606001WL000213 Videya 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980341 Videya ()
17 KAPURTHALA PB-06-001-033-001/73
(Dhaipai) 		2606001000NRG23220420220002683 22/04/2022 Sunita Rani 2606001WL000213 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980367 SunitaRani ()
18 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG23220420220002707 22/04/2022 Narinder Kumari 2606001WL000216 Narinder Kumari 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980366 NarinderKumari ()
19 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG23220420220002708 22/04/2022 Harpeet Kaur 2606001WL000216 Harpeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980368 HarpeetKaur ()
20 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG23220420220002690 22/04/2022 Kulwinder Kaur 2606001WL000214 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980334 KulwinderKaur ()
21 KAPURTHALA PB-06-001-042-001/58
(Gopipur) 		2606001000NRG23220420220002691 22/04/2022 Banso 2606001WL000214 Banso 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087980333 Banso ()
22 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG23220420220002692 22/04/2022 Debo 2606001WL000214 Debo 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980328 Debo ()
23 KAPURTHALA PB-06-001-046-001/83
(Ibhan) 		2606001000NRG23220420220002700 22/04/2022 Rashpal Kaur 2606001WL000215 Rashpal Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087980374 RashpalKaur ()
24 KAPURTHALA PB-06-001-046-001/93
(Ibhan) 		2606001000NRG23220420220002704 22/04/2022 Rashpal Kaur 2606001WL000215 Rashpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087980321 RashpalKaur ()
25 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG23220420220002631 22/04/2022 Major kumar 2606001WL000210 Major kumar 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980360 Majorkumar ()
26 KAPURTHALA PB-06-001-047-001/30
(Isharwal) 		2606001000NRG23220420220002636 22/04/2022 Jasvir 2606001WL000210 Jasvir 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980364 Jasvir ()
27 KAPURTHALA PB-06-001-047-001/36
(Isharwal) 		2606001000NRG23220420220002637 22/04/2022 Gurmit Kaur 2606001WL000210 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980365 GurmitKaur ()
28 KAPURTHALA PB-06-001-047-001/38
(Isharwal) 		2606001000NRG23220420220002638 22/04/2022 Feeno 2606001WL000210 Feeno 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1087980343 Feeno ()
29 KAPURTHALA PB-06-001-047-001/46
(Isharwal) 		2606001000NRG23220420220002640 22/04/2022 Jeet Kaur 2606001WL000210 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980342 JeetKaur ()
30 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG23220420220002647 22/04/2022 Bhajan Kaur 2606001WL000210 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980346 BhajanKaur ()
31 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG23210420220002523 22/04/2022 Harwinder 2606001WL000202 Harwinder 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087980323 Harwinder ()
32 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG23210420220002526 22/04/2022 Karamjit Kaur 2606001WL000202 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087980322 KaramjitKaur ()
33 KAPURTHALA PB-06-001-086-001/19
(Mithra) 		2606001000NRG23220420220002652 22/04/2022 Joyti 2606001WL000211 Joyti 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087980363 Joyti ()
34 KAPURTHALA PB-06-001-086-001/21
(Mithra) 		2606001000NRG23220420220002654 22/04/2022 Balwinder Singh 2606001WL000211 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980325 BalwinderSingh ()
35 KAPURTHALA PB-06-001-086-001/27
(Mithra) 		2606001000NRG23220420220002661 22/04/2022 Jaswinder Kaur 2606001WL000211 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980344 JaswinderKaur ()
36 KAPURTHALA PB-06-001-093-001/62
(Nurpur Dona) 		2606001000NRG23220420220002672 22/04/2022 Joginder Kaur 2606001WL000212 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980340 JoginderKaur ()
37 KAPURTHALA PB-06-001-093-001/75
(Nurpur Dona) 		2606001000NRG23220420220002674 22/04/2022 Pyari 2606001WL000212 Pyari 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980338 Pyari ()
38 KAPURTHALA PB-06-001-093-001/83
(Nurpur Dona) 		2606001000NRG23220420220002675 22/04/2022 Surinder Kaur 2606001WL000212 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980370 SurinderKaur ()
39 KAPURTHALA PB-06-001-093-001/89
(Nurpur Dona) 		2606001000NRG23220420220002676 22/04/2022 Sarwran Kaur 2606001WL000212 Sarwran Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980348 SarwranKaur ()
40 KAPURTHALA PB-06-001-093-001/90
(Nurpur Dona) 		2606001000NRG23220420220002677 22/04/2022 Bimla 2606001WL000212 Bimla 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980369 Bimla ()
41 KAPURTHALA PB-06-001-093-001/96
(Nurpur Dona) 		2606001000NRG23220420220002678 22/04/2022 Manjit Kaur 2606001WL000212 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980324 ManjitKaur ()
42 KAPURTHALA PB-06-001-093-001/98
(Nurpur Dona) 		2606001000NRG23220420220002679 22/04/2022 Shindo 2606001WL000212 Shindo 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980347 Shindo ()
43 KAPURTHALA PB-06-001-112-001/23
(Shapur Dogran) 		2606001000NRG23220420220002609 22/04/2022 Kulwinder Kaur 2606001WL000209 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980330 KulwinderKaur ()
44 KAPURTHALA PB-06-001-112-001/25
(Shapur Dogran) 		2606001000NRG23220420220002610 22/04/2022 Rajwinder Kaur 2606001WL000209 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087980372 RajwinderKaur ()
45 KAPURTHALA PB-06-001-112-001/29
(Shapur Dogran) 		2606001000NRG23220420220002611 22/04/2022 Kulwinder Kaur 2606001WL000209 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980326 KulwinderKaur ()
46 KAPURTHALA PB-06-001-112-001/32
(Shapur Dogran) 		2606001000NRG23220420220002612 22/04/2022 Rajwant Kaur 2606001WL000209 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087980335 RajwantKaur ()
47 KAPURTHALA PB-06-001-112-001/34
(Shapur Dogran) 		2606001000NRG23220420220002614 22/04/2022 Sandeep Kaur 2606001WL000209 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087980332 SandeepKaur ()
48 KAPURTHALA PB-06-001-112-001/40
(Shapur Dogran) 		2606001000NRG23220420220002616 22/04/2022 Nirmla 2606001WL000209 Nirmla 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087980331 Nirmla ()
49 KAPURTHALA PB-06-001-112-001/40
(Shapur Dogran) 		2606001000NRG23220420220002617 22/04/2022 Ravi Kumar 2606001WL000209 Ravi Kumar 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980336 RaviKumar ()
50 KAPURTHALA PB-06-001-112-002/10
(Shapur Dogran) 		2606001000NRG23220420220002618 22/04/2022 Daljit Kaur 2606001WL000209 Daljit Kaur 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1087980373 DaljitKaur ()
51 KAPURTHALA PB-06-001-112-002/16
(Shapur Dogran) 		2606001000NRG23220420220002625 22/04/2022 Satnam Singh 2606001WL000209 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980327 SatnamSingh ()
52 KAPURTHALA PB-06-001-112-002/18
(Shapur Dogran) 		2606001000NRG23220420220002627 22/04/2022 Kashmir Kaur 2606001WL000209 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087980329 KashmirKaur ()
53 KAPURTHALA PB-06-001-112-002/26
(Shapur Dogran) 		2606001000NRG23220420220002629 22/04/2022 Sunita Rani 2606001WL000209 Sunita Rani 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087980371 SunitaRani ()
SubTotal 67398 67398
54 KAPURTHALA PB-06-001-093-001/18
(Nurpur Dona) 		2606001000NRG23220420220002666 22/04/2022 Charanjit Kaur 2606001WL000212 Charanjit Kaur 00354 PUNB0064410 1692 1692 Processed 12/05/2022 1087980309 CharanjitKaur ()
SubTotal 1692 1692
55 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG23210420220002525 22/04/2022 Amarjeeet kaur 2606001WL000202 Amarjeeet kaur 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087980314 Amarjeeetkaur ()
56 KAPURTHALA PB-06-001-083-001/47
(Madhopur) 		2606001000NRG23210420220002530 22/04/2022 Paramjit Kaur 2606001WL000202 Paramjit Kaur 00354 PUNB0136110 1410 1410 Processed 12/05/2022 1087980313 ParamjitKaur ()
57 KAPURTHALA PB-06-001-083-001/68
(Madhopur) 		2606001000NRG23210420220002531 22/04/2022 Reena Rani 2606001WL000202 Reena Rani 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087980312 ReenaRani ()
58 KAPURTHALA PB-06-001-083-001/90
(Madhopur) 		2606001000NRG23210420220002533 22/04/2022 Nimo 2606001WL000202 Nimo 00354 PUNB0136110 1692 1692 Processed 12/05/2022 1087980310 Nimo ()
59 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23210420220002534 22/04/2022 Manjit Kaur 2606001WL000202 Manjit Kaur 00354 PUNB0136110 1410 1410 Processed 12/05/2022 1087980311 ManjitKaur ()
SubTotal 7896 7896
60 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG23220420220002649 22/04/2022 Tarsem Lal 2606001WL000210 Tarsem Lal 00354 PUNB0255700 1692 1692 Processed 12/05/2022 1087980315 TarsemLal ()
SubTotal 1692 1692
61 KAPURTHALA PB-06-001-083-001/106
(Madhopur) 		2606001000NRG23210420220002524 22/04/2022 Ranjeet Kaur 2606001WL000202 Ranjeet Kaur 00354 PUNB0349100 846 846 Processed 12/05/2022 1087980316 RanjeetKaur ()
SubTotal 846 846
62 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG23210420220002554 22/04/2022 Suraj 2606001WL000204 Suraj 00354 PUNB0349600 1692 1692 Processed 12/05/2022 1087980375 Suraj ()
63 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG23210420220002560 22/04/2022 Disho 2606001WL000205 Disho 00354 PUNB0349600 1128 1128 Processed 12/05/2022 1087980377 Disho ()
64 KAPURTHALA PB-06-001-059-001/47
(Kahlwan) 		2606001000NRG23210420220002562 22/04/2022 Kulwinder Kaur 2606001WL000205 Kulwinder Kaur 00354 PUNB0349600 1410 1410 Processed 12/05/2022 1087980376 KulwinderKaur ()
65 KAPURTHALA PB-06-001-059-001/7
(Kahlwan) 		2606001000NRG23210420220002564 22/04/2022 Kanto 2606001WL000205 Kanto 00354 PUNB0349600 1410 1410 Processed 12/05/2022 1087980319 Kanto ()
66 KAPURTHALA PB-06-001-059-001/72
(Kahlwan) 		2606001000NRG23210420220002565 22/04/2022 Surjit Singh 2606001WL000205 Surjit Singh 00354 PUNB0349600 1128 1128 Processed 12/05/2022 1087980378 SurjitSingh ()
67 KAPURTHALA PB-06-001-059-001/76
(Kahlwan) 		2606001000NRG23210420220002566 22/04/2022 Suman 2606001WL000205 Suman 00354 PUNB0349600 1410 1410 Processed 12/05/2022 1087980318 Suman ()
68 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG23210420220002567 22/04/2022 Deebo 2606001WL000205 Deebo 00354 PUNB0349600 1410 1410 Processed 12/05/2022 1087980317 Deebo ()
SubTotal 9588 9588
69 KAPURTHALA PB-06-001-030-001/23
(Dhawankha Jagir) 		2606001000NRG23220420220002594 22/04/2022 Paramjit Kaur 2606001WL000207 Paramjit Kaur 00354 PUNB0672400 2538 2538 Processed 12/05/2022 1087980320 ParamjitKaur ()
SubTotal 2538 2538
70 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG23220420220002696 22/04/2022 Lahimbar Singh 2606001WL000215 Lahimbar Singh 00415 SBIN0050065 1692 1692 Processed 11/05/2022 1087980349 MR LAHIMBAR SINGH ()
SubTotal 1692 1692
71 KAPURTHALA PB-06-001-046-001/108
(Ibhan) 		2606001000NRG23220420220002694 22/04/2022 Meeta 2606001WL000215 Meeta 00415 SBIN0051012 1692 1692 Processed 11/05/2022 1087980350 MRS MEETA WO VEERU ()
72 KAPURTHALA PB-06-001-046-001/79
(Ibhan) 		2606001000NRG23220420220002698 22/04/2022 Rajvir Kaur 2606001WL000215 Rajvir Kaur 00415 SBIN0051012 282 282 Processed 11/05/2022 1087980352 MRS RAJVIR KAUR WO PARAMJIT SINGH ()
73 KAPURTHALA PB-06-001-046-001/82
(Ibhan) 		2606001000NRG23220420220002699 22/04/2022 Baljeet Kaur 2606001WL000215 Baljeet Kaur 00415 SBIN0051012 1410 1410 Processed 11/05/2022 1087980355 MRS BALJEET KAUR ()
74 KAPURTHALA PB-06-001-046-001/84
(Ibhan) 		2606001000NRG23220420220002701 22/04/2022 Chhindo 2606001WL000215 Chhindo 00415 SBIN0051012 1128 1128 Processed 11/05/2022 1087980353 MRS CHHINDO WO MARHA ()
75 KAPURTHALA PB-06-001-046-001/86
(Ibhan) 		2606001000NRG23220420220002702 22/04/2022 Komal 2606001WL000215 Komal 00415 SBIN0051012 1128 1128 Processed 11/05/2022 1087980351 MRS KOMAL ()
76 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG23220420220002703 22/04/2022 Kamaljit Kaur 2606001WL000215 Kamaljit Kaur 00415 SBIN0051012 1410 1410 Processed 11/05/2022 1087980354 MRS KAMALJEET KAUR ()
77 KAPURTHALA PB-06-001-046-001/94
(Ibhan) 		2606001000NRG23220420220002705 22/04/2022 Surinder kaur 2606001WL000215 Surinder kaur 00415 SBIN0051012 1410 1410 Processed 11/05/2022 1087980356 MRS SURINDER KAUR ()
SubTotal 8460 8460
78 KAPURTHALA PB-06-001-042-001/63
(Gopipur) 		2606001000NRG23220420220002693 22/04/2022 Kapur Singh 2606001WL000214 Kapur Singh 00415 SBIN0051548 1692 1692 Processed 11/05/2022 1087980357 MR KAPUR SINGH ()
SubTotal 1692 1692
79 KAPURTHALA PB-06-001-093-001/63
(Nurpur Dona) 		2606001000NRG23220420220002673 22/04/2022 Balwinder Kaur 2606001WL000212 Balwinder Kaur 00468 UBIN0563676 1692 1692 Processed 11/05/2022 1087980359 BalwinderKaur ()
SubTotal 1692 1692
80 KAPURTHALA PB-06-001-097-001/82
(Phulewal) 		2606001000NRG23220420220002607 22/04/2022 Paramjit Kaur 2606001WL000208 Paramjit Kaur 00468 UBIN0906344 1692 1692 Rejected 12/05/2022 1087980358 No Such Account
SubTotal 1692 1692
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_220422FTO_3494 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 3384
2 KAPURTHALA PB2606001_220422FTO_3494 Bank of Maharastra MAHB0001493 KAPURTHALA 1692
3 KAPURTHALA PB2606001_220422FTO_3494 Capital Local Area Bank CLBL0000007 Kapurthala 1692
4 KAPURTHALA PB2606001_220422FTO_3494 Capital Local Area Bank CLBL0000049 Boolpur 3384
5 KAPURTHALA PB2606001_220422FTO_3494 Punjab & Sind Bank PSIB0021483 MALLIAN 6768
6 KAPURTHALA PB2606001_220422FTO_3494 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65706
7 KAPURTHALA PB2606001_220422FTO_3494 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 1692
8 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0064410 Kapurthala 1692
9 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0136110 Kala Sanghian 7896
10 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0255700 DUDWANDI 1692
11 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0349100 KALA SANGHIAN 846
12 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0349600 SIDHWAN DONA 9588
13 KAPURTHALA PB2606001_220422FTO_3494 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 2538
14 KAPURTHALA PB2606001_220422FTO_3494 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
15 KAPURTHALA PB2606001_220422FTO_3494 State Bank of India SBIN0051012 IBBAN,PTU 8460
16 KAPURTHALA PB2606001_220422FTO_3494 State Bank of India SBIN0051548 KAPURTHALA SULTANPUR ROAD 1692
17 KAPURTHALA PB2606001_220422FTO_3494 Union Bank of India UBIN0563676 KAPURTHALA 1692
18 KAPURTHALA PB2606001_220422FTO_3494 Union Bank of India UBIN0906344 KAPURTHALA 1692

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