Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:41:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_100123APB_FTO_99433
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 NADALA PB-06-002-025-001/34
(Daudpur) 		2606002000NRG23090120230105959 10/01/2023 Sardar 2606002WL009203 Sardar 00176 IDIB000K015 1692 1692 Processed 13/01/2023 7879841100 Mr. SARDAR SINGH S/O BABU RAM INDIAN BANK(607105)
SubTotal 1692 1692
2 NADALA PB-06-002-005-001/17
(Bajaj) 		2606002000NRG23100120230106074 10/01/2023 Joginder Kaur 2606002WL009213 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841074 JOGINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
3 NADALA PB-06-002-005-001/26
(Bajaj) 		2606002000NRG23100120230106075 10/01/2023 Bimla Deviq 2606002WL009213 Bimla Deviq 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841093 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 NADALA PB-06-002-005-001/73
(Bajaj) 		2606002000NRG23100120230106076 10/01/2023 Nirmal jeet 2606002WL009213 Nirmal jeet 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841014 NIRMALJEET W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 NADALA PB-06-002-010-001/2
(Bhatnura Kalan) 		2606002000NRG23100120230106120 10/01/2023 Karam Chand 2606002WL009217 Karam Chand 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879841075 KARAM CHAND S/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
6 NADALA PB-06-002-010-001/2
(Bhatnura Kalan) 		2606002000NRG23100120230106121 10/01/2023 Raj 2606002WL009217 Raj 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879841010 RAJ & DSWO KPT PUNJAB GRAMIN BANK(607138)
7 NADALA PB-06-002-010-001/33
(Bhatnura Kalan) 		2606002000NRG23090120230105949 10/01/2023 Parveen 2606002WL009202 Parveen 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841076 PARVEEN W/O BALVIR PUNJAB GRAMIN BANK(607138)
8 NADALA PB-06-002-010-001/45
(Bhatnura Kalan) 		2606002000NRG23090120230105950 10/01/2023 Jeeto 2606002WL009202 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841016 JEETO W/O IQBAL PUNJAB GRAMIN BANK(607138)
9 NADALA PB-06-002-010-001/53
(Bhatnura Kalan) 		2606002000NRG23090120230105951 10/01/2023 Rani 2606002WL009202 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841077 RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
10 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG23090120230105952 10/01/2023 Parveen 2606002WL009202 Parveen 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841078 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
11 NADALA PB-06-002-010-001/67
(Bhatnura Kalan) 		2606002000NRG23090120230105954 10/01/2023 Seema 2606002WL009202 Seema 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841079 SEEMA W/O JASVIR PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-010-001/86
(Bhatnura Kalan) 		2606002000NRG23090120230105955 10/01/2023 Kanta 2606002WL009202 Kanta 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841095 KANTA PLA 2476 W/O RAJ PAL & UCO BANK(607066)
13 NADALA PB-06-002-010-001/93
(Bhatnura Kalan) 		2606002000NRG23090120230105956 10/01/2023 Binder Kaur 2606002WL009202 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841099 BINDER KAUR W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-017-001/110
(Behlolpur) 		2606002000NRG23100120230106078 10/01/2023 Sonia 2606002WL009214 Sonia 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841036 SONIA W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-017-001/122
(Behlolpur) 		2606002000NRG23100120230106083 10/01/2023 Geeta 2606002WL009214 Geeta 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879841031 GEETA RANI PUNJAB NATIONAL BANK(508568)
16 NADALA PB-06-002-017-001/20
(Behlolpur) 		2606002000NRG23100120230106087 10/01/2023 Sukhwinder Kaur 2606002WL009214 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841021 SUKHWINDER KAUR W/O LADI KISHORE PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-017-001/29
(Behlolpur) 		2606002000NRG23100120230106089 10/01/2023 Rajni 2606002WL009214 Rajni 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841022 RAJNI PUNJAB NATIONAL BANK(508568)
18 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG23100120230106092 10/01/2023 Bittu 2606002WL009214 Bittu 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841034 Mr. BITU . INDIAN BANK(607105)
19 NADALA PB-06-002-017-001/37
(Behlolpur) 		2606002000NRG23100120230106094 10/01/2023 Laado 2606002WL009214 Laado 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841023 LADO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
20 NADALA PB-06-002-017-001/38
(Behlolpur) 		2606002000NRG23100120230106095 10/01/2023 Gurmeeto 2606002WL009214 Gurmeeto 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841024 GURMITO PUNJAB NATIONAL BANK(508568)
21 NADALA PB-06-002-017-001/39
(Behlolpur) 		2606002000NRG23100120230106096 10/01/2023 Jasvir Kaur 2606002WL009214 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841025 JASBIR KAUR W/O KASHMIR PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-017-001/51
(Behlolpur) 		2606002000NRG23100120230106099 10/01/2023 Deepo 2606002WL009214 Deepo 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841026 MRS DEEPO DSSO STATE BANK OF INDIA(508548)
23 NADALA PB-06-002-017-001/55
(Behlolpur) 		2606002000NRG23100120230106100 10/01/2023 Sukhi 2606002WL009214 Sukhi 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841019 MRS SUKHI STATE BANK OF INDIA(508548)
24 NADALA PB-06-002-017-001/58
(Behlolpur) 		2606002000NRG23100120230106101 10/01/2023 Chanan Ram 2606002WL009214 Chanan Ram 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841037 CHANAN RAM SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
25 NADALA PB-06-002-017-001/6
(Behlolpur) 		2606002000NRG23100120230106102 10/01/2023 Saado 2606002WL009214 Saado 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841027 SADHO W/O GURMIT PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-017-001/67
(Behlolpur) 		2606002000NRG23100120230106103 10/01/2023 Sadho 2606002WL009214 Sadho 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841028 SADHO W/O SEWA RAM PUNJAB NATIONAL BANK(508568)
27 NADALA PB-06-002-017-001/8
(Behlolpur) 		2606002000NRG23100120230106106 10/01/2023 Seeto 2606002WL009214 Seeto 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841029 MITO WO JAJPAL PUNJAB NATIONAL BANK(508568)
28 NADALA PB-06-002-017-001/85
(Behlolpur) 		2606002000NRG23100120230106108 10/01/2023 Meeko 2606002WL009214 Meeko 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841030 MEEKO PUNJAB NATIONAL BANK(508568)
29 NADALA PB-06-002-017-001/86
(Behlolpur) 		2606002000NRG23100120230106109 10/01/2023 Faqir 2606002WL009214 Faqir 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841020 FAQIR CHAND S/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-037-001/242
(Ibrahimwal) 		2606002000NRG23080120230105232 10/01/2023 Nishan Singh 2606002WL009138 Nishan Singh 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841038 Nishan singh THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
31 NADALA PB-06-002-052-001/4
(Mubarikpur) 		2606002000NRG23100120230106117 10/01/2023 Piaro 2606002WL009216 Piaro 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841033 PIARO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
32 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG23100120230106119 10/01/2023 Gurmit Kaur 2606002WL009216 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879841090 GURMEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG23100120230106136 10/01/2023 Sawarni 2606002WL009219 Sawarni 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7879841087 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG23100120230106137 10/01/2023 Sawarni 2606002WL009219 Sawarni 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879841088 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-053-001/20
(Mana Talwandi) 		2606002000NRG23090120230105935 10/01/2023 Sawarni 2606002WL009200 Sawarni 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841086 SWARANI W/O BINDER PUNJAB NATIONAL BANK(508568)
36 NADALA PB-06-002-055-001/10
(Maitle Kherabad) 		2606002000NRG23090120230105964 10/01/2023 Paramjit Singh 2606002WL009205 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841018 PARAMJIT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
37 NADALA PB-06-002-055-001/14
(Maitle Kherabad) 		2606002000NRG23090120230105961 10/01/2023 Amarjit Kaur 2606002WL009204 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841032 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
38 NADALA PB-06-002-055-001/15
(Maitle Kherabad) 		2606002000NRG23090120230105962 10/01/2023 Charno 2606002WL009204 Charno 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7879841091 CHARNO W/O SUBBA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
39 NADALA PB-06-002-055-001/57
(Maitle Kherabad) 		2606002000NRG23090120230105963 10/01/2023 Harbinder kaur 2606002WL009204 Harbinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841013 HARBINDER KAUR W/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-085-001/7
(Talwandi Purdal) 		2606002000NRG23100120230106161 10/01/2023 Pyar Kaur 2606002WL009219 Pyar Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879841035 PYAR KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 61476 61476
41 NADALA PB-06-002-052-001/6
(Mubarikpur) 		2606002000NRG23100120230106118 10/01/2023 Surjit Singh 2606002WL009216 Surjit Singh 00354 PUNB0071810 1410 1410 Processed 13/01/2023 7879841039 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 NADALA PB-06-002-057-001/60
(Miani Bhagu Purian) 		2606002000NRG23100120230106162 10/01/2023 Bimla Rani 2606002WL009220 Bimla Rani 00354 PUNB0071810 1692 1692 Processed 13/01/2023 7879841040 MRS BIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
43 NADALA PB-06-002-051-001/53
(Lit) 		2606002000NRG23100120230106111 10/01/2023 Rani 2606002WL009215 Rani 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841044 RANI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
44 NADALA PB-06-002-053-001/108
(Mana Talwandi) 		2606002000NRG23100120230106128 10/01/2023 Rekha 2606002WL009219 Rekha 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841071 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NADALA PB-06-002-053-001/108
(Mana Talwandi) 		2606002000NRG23100120230106129 10/01/2023 Rekha 2606002WL009219 Rekha 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841072 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NADALA PB-06-002-053-001/108
(Mana Talwandi) 		2606002000NRG23090120230105931 10/01/2023 Rekha 2606002WL009200 Rekha 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841073 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NADALA PB-06-002-053-001/17
(Mana Talwandi) 		2606002000NRG23090120230105933 10/01/2023 Kamlesh 2606002WL009200 Kamlesh 00354 PUNB0349500 846 846 Processed 13/01/2023 7879841063 KAMLESH W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-053-001/17
(Mana Talwandi) 		2606002000NRG23100120230106132 10/01/2023 Kamlesh 2606002WL009219 Kamlesh 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841064 KAMLESH W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
49 NADALA PB-06-002-053-001/17
(Mana Talwandi) 		2606002000NRG23100120230106133 10/01/2023 Kamlesh 2606002WL009219 Kamlesh 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841065 KAMLESH W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG23100120230106134 10/01/2023 Satpal 2606002WL009219 Satpal 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841055 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG23100120230106135 10/01/2023 Satpal 2606002WL009219 Satpal 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841056 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-053-001/18
(Mana Talwandi) 		2606002000NRG23090120230105934 10/01/2023 Satpal 2606002WL009200 Satpal 00354 PUNB0349500 846 846 Processed 13/01/2023 7879841054 SATPAL S/O SHAIKAR PUNJAB NATIONAL BANK(508568)
53 NADALA PB-06-002-053-001/25
(Mana Talwandi) 		2606002000NRG23090120230105936 10/01/2023 Sunita 2606002WL009200 Sunita 00354 PUNB0349500 1128 1128 Processed 13/01/2023 7879841045 SUNITA PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-053-001/25
(Mana Talwandi) 		2606002000NRG23100120230106138 10/01/2023 Sunita 2606002WL009219 Sunita 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841046 SUNITA PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-053-001/25
(Mana Talwandi) 		2606002000NRG23100120230106139 10/01/2023 Sunita 2606002WL009219 Sunita 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841047 SUNITA PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG23090120230105939 10/01/2023 Bimla Rani 2606002WL009200 Bimla Rani 00354 PUNB0349500 1128 1128 Processed 13/01/2023 7879841043 BIMLA PUNJAB NATIONAL BANK(508568)
57 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG23100120230106144 10/01/2023 Bimla Rani 2606002WL009219 Bimla Rani 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841041 BIMLA PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-053-001/38
(Mana Talwandi) 		2606002000NRG23100120230106145 10/01/2023 Bimla Rani 2606002WL009219 Bimla Rani 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841042 BIMLA PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG23100120230106148 10/01/2023 Sawarni 2606002WL009219 Sawarni 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841060 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
60 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG23100120230106149 10/01/2023 Sawarni 2606002WL009219 Sawarni 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841061 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
61 NADALA PB-06-002-053-001/57
(Mana Talwandi) 		2606002000NRG23090120230105941 10/01/2023 Sawarni 2606002WL009200 Sawarni 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841059 SAWRANI W/O SHANGARA PUNJAB NATIONAL BANK(508568)
62 NADALA PB-06-002-053-001/60
(Mana Talwandi) 		2606002000NRG23100120230106150 10/01/2023 Jaswinder Kaur 2606002WL009219 Jaswinder Kaur 00354 PUNB0349500 282 282 Processed 13/01/2023 7879841068 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23100120230106151 10/01/2023 Kuldeep Kaur 2606002WL009219 Kuldeep Kaur 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841052 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23100120230106152 10/01/2023 Kuldeep Kaur 2606002WL009219 Kuldeep Kaur 00354 PUNB0349500 1410 1410 Processed 13/01/2023 7879841053 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
65 NADALA PB-06-002-053-001/64
(Mana Talwandi) 		2606002000NRG23090120230105942 10/01/2023 Kuldeep Kaur 2606002WL009200 Kuldeep Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841051 KULDEEP KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-076-001/14
(Ramgarh) 		2606002000NRG23100120230106122 10/01/2023 Gulzar 2606002WL009218 Gulzar 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841066 GULZAR S/O BUTA PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-076-001/31
(Ramgarh) 		2606002000NRG23100120230106123 10/01/2023 Geeta 2606002WL009218 Geeta 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841067 GEETA WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-076-001/4
(Ramgarh) 		2606002000NRG23100120230106124 10/01/2023 Baldev Kaur 2606002WL009218 Baldev Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841062 BALDEV KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-076-001/40
(Ramgarh) 		2606002000NRG23100120230106125 10/01/2023 Ninder Kaur 2606002WL009218 Ninder Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841070 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-076-001/74
(Ramgarh) 		2606002000NRG23100120230106126 10/01/2023 Bikramjit 2606002WL009218 Bikramjit 00354 PUNB0349500 1128 1128 Processed 13/01/2023 7879841069 BIKRAM S/O BALKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
71 NADALA PB-06-002-082-001/22
(Surak) 		2606002000NRG23080120230105236 10/01/2023 Shibo 2606002WL009140 Shibo 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841048 SEEBO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-082-001/26
(Surak) 		2606002000NRG23080120230105237 10/01/2023 Paramjit Kaur 2606002WL009140 Paramjit Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841049 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
73 NADALA PB-06-002-082-001/27
(Surak) 		2606002000NRG23080120230105238 10/01/2023 Satwinder Kaur 2606002WL009140 Satwinder Kaur 00354 PUNB0349500 564 564 Processed 13/01/2023 7879841058 SATWINDER KAUR W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
74 NADALA PB-06-002-082-001/28
(Surak) 		2606002000NRG23080120230105239 10/01/2023 Manjit Kaur 2606002WL009140 Manjit Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841050 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 NADALA PB-06-002-082-001/29
(Surak) 		2606002000NRG23080120230105240 10/01/2023 Surinder Kaur 2606002WL009140 Surinder Kaur 00354 PUNB0349500 1692 1692 Processed 13/01/2023 7879841057 SURINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
76 NADALA PB-06-002-017-001/73
(Behlolpur) 		2606002000NRG23100120230106105 10/01/2023 kamlesh 2606002WL009214 kamlesh 00354 PUNB0409200 1410 1410 Processed 13/01/2023 7879841083 KAMLESH WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
77 NADALA PB-06-002-025-001/79
(Daudpur) 		2606002000NRG23090120230105960 10/01/2023 Hardev 2606002WL009203 Hardev 00354 PUNB0409200 1692 1692 Processed 13/01/2023 7879841085 HARDEV SINGH SO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
78 NADALA PB-06-002-052-001/13
(Mubarikpur) 		2606002000NRG23100120230106115 10/01/2023 Mahinder kaur 2606002WL009216 Mahinder kaur 00354 PUNB0471400 1692 1692 Processed 13/01/2023 7879841094 MAHINDER KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
79 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG23100120230106140 10/01/2023 Surjit Kaur 2606002WL009219 Surjit Kaur 00354 PUNB0471400 564 564 Processed 13/01/2023 7879841096 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
80 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG23100120230106141 10/01/2023 Surjit Kaur 2606002WL009219 Surjit Kaur 00354 PUNB0471400 1410 1410 Processed 13/01/2023 7879841097 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
81 NADALA PB-06-002-053-001/3
(Mana Talwandi) 		2606002000NRG23090120230105937 10/01/2023 Surjit Kaur 2606002WL009200 Surjit Kaur 00354 PUNB0471400 1692 1692 Processed 13/01/2023 7879841098 SURJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-053-001/87
(Mana Talwandi) 		2606002000NRG23090120230105943 10/01/2023 Manjit Kaur 2606002WL009200 Manjit Kaur 00354 PUNB0471400 1410 1410 Processed 13/01/2023 7879841102 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
83 NADALA PB-06-002-053-001/87
(Mana Talwandi) 		2606002000NRG23100120230106153 10/01/2023 Manjit Kaur 2606002WL009219 Manjit Kaur 00354 PUNB0471400 1410 1410 Processed 13/01/2023 7879841008 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 NADALA PB-06-002-053-001/87
(Mana Talwandi) 		2606002000NRG23100120230106154 10/01/2023 Manjit Kaur 2606002WL009219 Manjit Kaur 00354 PUNB0471400 564 564 Processed 13/01/2023 7879841009 MANJIT KAUR W/O JASVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 8742 8742
85 NADALA PB-06-002-017-001/11
(Behlolpur) 		2606002000NRG23100120230106077 10/01/2023 Shano 2606002WL009214 Shano 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841101 MRS SHANO WO MAKAHAN SINGH STATE BANK OF INDIA(508548)
86 NADALA PB-06-002-017-001/113
(Behlolpur) 		2606002000NRG23100120230106079 10/01/2023 Kuljit kaur 2606002WL009214 Kuljit kaur 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841092 MRS KULJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
87 NADALA PB-06-002-017-001/118
(Behlolpur) 		2606002000NRG23100120230106082 10/01/2023 Dhanno 2606002WL009214 Dhanno 00415 SBIN0050450 1128 1128 Processed 13/01/2023 7879841011 MRS DHANNO WO SULAKHAN STATE BANK OF INDIA(508548)
88 NADALA PB-06-002-017-001/34
(Behlolpur) 		2606002000NRG23100120230106091 10/01/2023 Surjit Kaur 2606002WL009214 Surjit Kaur 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841080 SURJITO PUNJAB NATIONAL BANK(508568)
89 NADALA PB-06-002-017-001/41
(Behlolpur) 		2606002000NRG23100120230106097 10/01/2023 Charan Kaur 2606002WL009214 Charan Kaur 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841081 MISS CHARNO WO SAWRAN DASS STATE BANK OF INDIA(508548)
90 NADALA PB-06-002-017-001/50
(Behlolpur) 		2606002000NRG23100120230106098 10/01/2023 Karan Kumar 2606002WL009214 Karan Kumar 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841017 MR KARAN KUMAR STATE BANK OF INDIA(508548)
91 NADALA PB-06-002-017-001/72
(Behlolpur) 		2606002000NRG23100120230106104 10/01/2023 Swarno 2606002WL009214 Swarno 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841082 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
92 NADALA PB-06-002-017-001/83
(Behlolpur) 		2606002000NRG23100120230106107 10/01/2023 Neelam Kumari 2606002WL009214 Neelam Kumari 00415 SBIN0050450 1692 1692 Processed 13/01/2023 7879841084 NEELAM KUMARI W/O MR DHARAMPAL BANK OF INDIA(508505)
SubTotal 12972 12972
93 NADALA PB-06-002-082-001/13
(Surak) 		2606002000NRG23080120230105235 10/01/2023 Jarnail Singh 2606002WL009140 Jarnail Singh 00415 SBIN0050976 1692 1692 Processed 13/01/2023 7879841089 MR JARNAIL SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
94 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG23080120230105241 10/01/2023 Joginder singh 2606002WL009140 Joginder singh 00415 SBIN0050976 1692 1692 Processed 13/01/2023 7879841015 JOGINDER SINGH SO BALO SINGH PUNJAB NATIONAL BANK(508568)
95 NADALA PB-06-002-082-001/60
(Surak) 		2606002000NRG23080120230105242 10/01/2023 Sarwan Singh 2606002WL009140 Sarwan Singh 00415 SBIN0050976 1692 1692 Processed 13/01/2023 7879841012 MR SINGH SARWAN STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 134796 134796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_100123APB_FTO_99433 Indian Bank IDIB000K015 KAPURTHALA 1692
2 NADALA PB2606002_100123APB_FTO_99433 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61476
3 NADALA PB2606002_100123APB_FTO_99433 Punjab National Bank PUNB0071810 Begowal 3102
4 NADALA PB2606002_100123APB_FTO_99433 Punjab National Bank PUNB0349500 RAMGARH 38634
5 NADALA PB2606002_100123APB_FTO_99433 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3102
6 NADALA PB2606002_100123APB_FTO_99433 Punjab National Bank PUNB0471400 BHOLANATH 8742
7 NADALA PB2606002_100123APB_FTO_99433 State Bank of India SBIN0050450 LAKHAN KE PADDE 12972
8 NADALA PB2606002_100123APB_FTO_99433 State Bank of India SBIN0050976 BHOLATH 5076

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