Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:16:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_101222FTO_89312
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-06-002-004-001/113
(Bagarian) 		2606002000NRG23101220220095843 10/12/2022 Runku 2606002WL008204 Runku 00032 UTIB0002285 1692 1692 Processed 17/12/2022 7288520739 Runku ()
SubTotal 1692 1692
2 NADALA PB-06-002-041-001/38
(Jabbowal) 		2606002000NRG23101220220095950 10/12/2022 Balwant Singh 2606002WL008211 Balwant Singh 00078 CNRB0006326 564 564 Processed 17/12/2022 7288520823 Balwant Singh ()
SubTotal 564 564
3 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG23101220220095898 10/12/2022 Kulwant kaur 2606002WL008207 Kulwant kaur 00152 HDFC0001363 1692 1692 Processed 17/12/2022 7288520822 Kulwant kaur ()
SubTotal 1692 1692
4 NADALA PB-06-002-017-001/140
(Behlolpur) 		2606002000NRG23101220220095856 10/12/2022 Geeta 2606002WL008205 Geeta 00349 PSIB0000069 1692 1692 Processed 17/12/2022 7288520818 Geeta ()
5 NADALA PB-06-002-019-001/35
(Bakarpur) 		2606002000NRG23101220220095838 10/12/2022 Sukhdev 2606002WL008203 Sukhdev 00349 PSIB0000069 1692 1692 Processed 17/12/2022 7288520820 Sukhdev ()
6 NADALA PB-06-002-069-001/72
(Nihalgarh) 		2606002000NRG23101220220096025 10/12/2022 Sandeep Kaur 2606002WL008221 Sandeep Kaur 00349 PSIB0000069 1692 1692 Processed 17/12/2022 7288520787 Sandeep Kaur ()
7 NADALA PB-06-002-072-001/41
(Passiewal) 		2606002000NRG23101220220096038 10/12/2022 Manveet Kaur 2606002WL008223 Manveet Kaur 00349 PSIB0000069 1410 1410 Processed 17/12/2022 7288520819 Manveet Kaur ()
8 NADALA PB-06-002-072-001/46
(Passiewal) 		2606002000NRG23101220220096039 10/12/2022 Rajni 2606002WL008223 Rajni 00349 PSIB0000069 1410 1410 Processed 17/12/2022 7288520785 Rajni ()
9 NADALA PB-06-002-072-001/47
(Passiewal) 		2606002000NRG23101220220096040 10/12/2022 Ladi 2606002WL008223 Ladi 00349 PSIB0000069 1410 1410 Processed 17/12/2022 7288520817 Ladi ()
10 NADALA PB-06-002-079-001/32
(Saitpur) 		2606002000NRG23101220220096070 10/12/2022 Rajgobinder Singh 2606002WL008226 Rajgobinder Singh 00349 PSIB0000069 1692 1692 Processed 17/12/2022 7288520786 Rajgobinder Singh ()
11 NADALA PB-06-002-079-001/46
(Saitpur) 		2606002000NRG23101220220096074 10/12/2022 Banta Singh Ghotra 2606002WL008226 Banta Singh Ghotra 00349 PSIB0000069 846 846 Processed 17/12/2022 7288520821 Banta Singh Ghotra ()
SubTotal 11844 11844
12 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23101220220095959 10/12/2022 Balwinder kaur 2606002WL008213 Balwinder kaur 00349 PSIB0020928 1692 1692 Processed 17/12/2022 7288520782 Balwinder kaur ()
13 NADALA PB-06-002-048-001/28
(Kaluwal) 		2606002000NRG23101220220095961 10/12/2022 Harjinder Singh 2606002WL008213 Harjinder Singh 00349 PSIB0020928 1692 1692 Processed 17/12/2022 7288520784 Harjinder Singh ()
14 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23101220220095965 10/12/2022 Sandeep Kaur 2606002WL008213 Sandeep Kaur 00349 PSIB0020928 1410 1410 Processed 17/12/2022 7288520815 Sandeep Kaur ()
15 NADALA PB-06-002-048-001/36
(Kaluwal) 		2606002000NRG23101220220095966 10/12/2022 Surinder Kaur 2606002WL008213 Surinder Kaur 00349 PSIB0020928 1692 1692 Processed 17/12/2022 7288520816 Surinder Kaur ()
16 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23101220220095967 10/12/2022 Kiran Gill 2606002WL008213 Kiran Gill 00349 PSIB0020928 1692 1692 Processed 17/12/2022 7288520783 Kiran Gill ()
SubTotal 8178 8178
17 NADALA PB-06-002-004-001/107
(Bagarian) 		2606002000NRG23101220220095841 10/12/2022 Karamjit Singh 2606002WL008204 Karamjit Singh 00349 PSIB0020937 1692 1692 Processed 17/12/2022 7288520814 Karamjit Singh ()
18 NADALA PB-06-002-004-001/117
(Bagarian) 		2606002000NRG23101220220095844 10/12/2022 Sunita Rani 2606002WL008204 Sunita Rani 00349 PSIB0020937 1692 1692 Processed 17/12/2022 7288520781 Sunita Rani ()
19 NADALA PB-06-002-024-001/160
(Dalla) 		2606002000NRG23101220220095881 10/12/2022 jatinder Kumar 2606002WL008207 jatinder Kumar 00349 PSIB0020937 1692 1692 Processed 17/12/2022 7288520780 jatinder Kumar ()
SubTotal 5076 5076
20 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23101220220095919 10/12/2022 Seema 2606002WL008209 Seema 00349 PSIB0021484 1410 1410 Processed 17/12/2022 7288520778 Seema ()
21 NADALA PB-06-002-024-001/152
(Dalla) 		2606002000NRG23101220220095878 10/12/2022 Jaswinder Ram 2606002WL008207 Jaswinder Ram 00349 PSIB0021484 1692 1692 Processed 17/12/2022 7288520813 Jaswinder Ram ()
22 NADALA PB-06-002-064-001/132
(Model Town) 		2606002000NRG23101220220096011 10/12/2022 Sunita 2606002WL008219 Sunita 00349 PSIB0021484 1692 1692 Processed 17/12/2022 7288520779 Sunita ()
23 NADALA PB-06-002-064-001/160
(Model Town) 		2606002000NRG23101220220095889 10/12/2022 KRIPMAN 2606002WL008207 KRIPMAN 00349 PSIB0021484 1692 1692 Processed 17/12/2022 7288520777 KRIPMAN ()
24 NADALA PB-06-002-064-001/167
(Model Town) 		2606002000NRG23101220220095839 10/12/2022 Manjit Kaur 2606002WL008203 Manjit Kaur 00349 PSIB0021484 1128 1128 Processed 17/12/2022 7288520776 Manjit Kaur ()
SubTotal 7614 7614
25 NADALA PB-06-002-003-001/130
(Akala) 		2606002000NRG23101220220095953 10/12/2022 Manjit 2606002WL008212 Manjit 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520753 Manjit ()
26 NADALA PB-06-002-004-001/87
(Bagarian) 		2606002000NRG23101220220095851 10/12/2022 Rajvinder Kumar 2606002WL008204 Rajvinder Kumar 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520731 Rajvinder Kumar ()
27 NADALA PB-06-002-017-001/33
(Behlolpur) 		2606002000NRG23101220220095858 10/12/2022 Manjit kaur 2606002WL008205 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520797 Manjit kaur ()
28 NADALA PB-06-002-019-001/29
(Bakarpur) 		2606002000NRG23101220220095836 10/12/2022 Gurmeet Singh 2606002WL008203 Gurmeet Singh 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288520798 Gurmeet Singh ()
29 NADALA PB-06-002-019-001/31
(Bakarpur) 		2606002000NRG23101220220095837 10/12/2022 Nirmal Singh 2606002WL008203 Nirmal Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520799 Nirmal Singh ()
30 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG23101220220095918 10/12/2022 Salinder Singh 2606002WL008209 Salinder Singh 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520734 Salinder Singh ()
31 NADALA PB-06-002-024-001/150
(Dalla) 		2606002000NRG23101220220095877 10/12/2022 Mansi 2606002WL008207 Mansi 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520751 Mansi ()
32 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG23101220220095927 10/12/2022 Anju Rani 2606002WL008210 Anju Rani 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288520749 Anju Rani ()
33 NADALA PB-06-002-037-001/202
(Ibrahimwal) 		2606002000NRG23101220220095929 10/12/2022 Mangat Ram 2606002WL008210 Mangat Ram 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7288520795 Mangat Ram ()
34 NADALA PB-06-002-039-001/35
(Joginder Nagar) 		2606002000NRG23101220220095955 10/12/2022 bak 2606002WL008212 bak 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520754 bak ()
35 NADALA PB-06-002-053-001/14
(Mana Talwandi) 		2606002000NRG23101220220095987 10/12/2022 Manjit Kaur 2606002WL008216 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520752 Manjit Kaur ()
36 NADALA PB-06-002-055-001/103
(Maitle Kherabad) 		2606002000NRG23101220220095981 10/12/2022 Pardeep 2606002WL008215 Pardeep 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520801 Pardeep ()
37 NADALA PB-06-002-055-001/115
(Maitle Kherabad) 		2606002000NRG23101220220095982 10/12/2022 Davinder Kaur 2606002WL008215 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520730 Davinder Kaur ()
38 NADALA PB-06-002-055-001/116
(Maitle Kherabad) 		2606002000NRG23101220220095983 10/12/2022 Surjeet Kaur 2606002WL008215 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520800 Surjeet Kaur ()
39 NADALA PB-06-002-069-001/71
(Nihalgarh) 		2606002000NRG23101220220096024 10/12/2022 kuljit 2606002WL008221 kuljit 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520732 kuljit ()
40 NADALA PB-06-002-072-001/33
(Passiewal) 		2606002000NRG23101220220096036 10/12/2022 Sarabjit Kaur 2606002WL008223 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520733 Sarabjit Kaur ()
41 NADALA PB-06-002-074-001/91
(Raipur Pir Buxwala) 		2606002000NRG23101220220096048 10/12/2022 Harbans Singh 2606002WL008224 Harbans Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520748 Harbans Singh ()
42 NADALA PB-06-002-079-001/23
(Saitpur) 		2606002000NRG23101220220096068 10/12/2022 Phuman Singh 2606002WL008226 Phuman Singh 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7288520750 Phuman Singh ()
43 NADALA PB-06-002-087-001/100
(Tandi Dakhli) 		2606002000NRG23101220220096075 10/12/2022 sukhdev 2606002WL008227 sukhdev 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520794 sukhdev ()
44 NADALA PB-06-002-087-001/87
(Tandi Dakhli) 		2606002000NRG23101220220096077 10/12/2022 Balwinder Kaur 2606002WL008227 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520735 Balwinder Kaur ()
45 NADALA PB-06-002-087-001/93
(Tandi Dakhli) 		2606002000NRG23101220220096078 10/12/2022 Harjinder Kaur 2606002WL008227 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520796 Harjinder Kaur ()
SubTotal 30456 30456
46 NADALA PB-06-002-065-001/48
(Narangpur) 		2606002000NRG23101220220096017 10/12/2022 Babbu 2606002WL008220 Babbu 00354 PUNB0071810 1692 1692 Processed 17/12/2022 7288520775 Babbu ()
SubTotal 1692 1692
47 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG23101220220096015 10/12/2022 Tarsem Ram 2606002WL008220 Tarsem Ram 00354 PUNB0131000 1692 1692 Processed 17/12/2022 7288520812 Tarsem Ram ()
SubTotal 1692 1692
48 NADALA PB-06-002-003-001/112
(Akala) 		2606002000NRG23101220220095952 10/12/2022 Raman Kumar 2606002WL008212 Raman Kumar 00354 PUNB0146410 1692 1692 Processed 17/12/2022 7288520773 Raman Kumar ()
49 NADALA PB-06-002-004-001/109
(Bagarian) 		2606002000NRG23101220220095842 10/12/2022 Bavir Singh 2606002WL008204 Bavir Singh 00354 PUNB0146410 1692 1692 Processed 17/12/2022 7288520811 Bavir Singh ()
50 NADALA PB-06-002-053-001/115
(Mana Talwandi) 		2606002000NRG23101220220095986 10/12/2022 Bachan Singh 2606002WL008216 Bachan Singh 00354 PUNB0146410 564 564 Processed 17/12/2022 7288520774 Bachan Singh ()
SubTotal 3948 3948
51 NADALA PB-06-002-025-001/144
(Daudpur) 		2606002000NRG23101220220095902 10/12/2022 Gurpreet Singh 2606002WL008208 Gurpreet Singh 00354 PUNB0147910 1692 1692 Processed 17/12/2022 7288520810 Gurpreet Singh ()
SubTotal 1692 1692
52 NADALA PB-06-002-019-001/17
(Bakarpur) 		2606002000NRG23101220220095833 10/12/2022 Gurmeet Singh 2606002WL008203 Gurmeet Singh 00354 PUNB0252900 846 846 Processed 17/12/2022 7288520772 Gurmeet Singh ()
53 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23101220220095835 10/12/2022 Bachan Lal 2606002WL008203 Bachan Lal 00354 PUNB0252900 1128 1128 Processed 17/12/2022 7288520769 Bachan Lal ()
54 NADALA PB-06-002-046-001/45
(Kooka) 		2606002000NRG23101220220096000 10/12/2022 Gurpreet Singh 2606002WL008217 Gurpreet Singh 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520771 Gurpreet Singh ()
55 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23101220220096001 10/12/2022 Jagir singh 2606002WL008217 Jagir singh 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520807 Jagir singh ()
56 NADALA PB-06-002-062-001/38
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23101220220096002 10/12/2022 Narinder Singh 2606002WL008217 Narinder Singh 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520770 Narinder Singh ()
57 NADALA PB-06-002-062-001/43
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23101220220096003 10/12/2022 Gurbaksh Kau 2606002WL008217 Gurbaksh Kau 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520808 Gurbaksh Kau ()
58 NADALA PB-06-002-062-001/48
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23101220220096004 10/12/2022 Simmu 2606002WL008217 Simmu 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520728 Simmu ()
59 NADALA PB-06-002-079-001/36
(Saitpur) 		2606002000NRG23101220220096071 10/12/2022 Paramjit Singh 2606002WL008226 Paramjit Singh 00354 PUNB0252900 1692 1692 Processed 17/12/2022 7288520809 Paramjit Singh ()
SubTotal 12126 12126
60 NADALA PB-06-002-053-001/82
(Mana Talwandi) 		2606002000NRG23101220220095996 10/12/2022 Binder 2606002WL008216 Binder 00354 PUNB0349500 1692 1692 Processed 17/12/2022 7288520768 Binder ()
61 NADALA PB-06-002-053-001/85
(Mana Talwandi) 		2606002000NRG23101220220095998 10/12/2022 Satya 2606002WL008216 Satya 00354 PUNB0349500 1692 1692 Processed 17/12/2022 7288520806 Satya ()
SubTotal 3384 3384
62 NADALA PB-06-002-017-001/89
(Behlolpur) 		2606002000NRG23101220220095869 10/12/2022 Manjit Kaur 2606002WL008205 Manjit Kaur 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520804 Manjit Kaur ()
63 NADALA PB-06-002-019-001/21
(Bakarpur) 		2606002000NRG23101220220095834 10/12/2022 Amarjit Singh 2606002WL008203 Amarjit Singh 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520765 Amarjit Singh ()
64 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23101220220095912 10/12/2022 Daibo 2606002WL008209 Daibo 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520805 Daibo ()
65 NADALA PB-06-002-024-001/122
(Dalla) 		2606002000NRG23101220220095873 10/12/2022 Kul 2606002WL008207 Kul 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520763 Kul ()
66 NADALA PB-06-002-024-001/131
(Dalla) 		2606002000NRG23101220220095875 10/12/2022 jeeto 2606002WL008207 jeeto 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520764 jeeto ()
67 NADALA PB-06-002-064-001/109
(Model Town) 		2606002000NRG23101220220096010 10/12/2022 Deepa 2606002WL008219 Deepa 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520803 Deepa ()
68 NADALA PB-06-002-064-001/13
(Model Town) 		2606002000NRG23101220220095888 10/12/2022 Parvin 2606002WL008207 Parvin 00354 PUNB0409200 1410 1410 Processed 17/12/2022 7288520762 Parvin ()
69 NADALA PB-06-002-072-001/4
(Passiewal) 		2606002000NRG23101220220096037 10/12/2022 Soma Singh 2606002WL008223 Soma Singh 00354 PUNB0409200 1410 1410 Processed 17/12/2022 7288520767 Soma Singh ()
70 NADALA PB-06-002-079-001/28
(Saitpur) 		2606002000NRG23101220220096069 10/12/2022 Narinder kaur 2606002WL008226 Narinder kaur 00354 PUNB0409200 1692 1692 Processed 17/12/2022 7288520766 Narinder kaur ()
SubTotal 14664 14664
71 NADALA PB-06-002-003-001/102
(Akala) 		2606002000NRG23101220220095951 10/12/2022 Shana 2606002WL008212 Shana 00354 PUNB0471400 1692 1692 Processed 17/12/2022 7288520758 Shana ()
72 NADALA PB-06-002-003-001/6
(Akala) 		2606002000NRG23101220220095954 10/12/2022 William 2606002WL008212 William 00354 PUNB0471400 1692 1692 Processed 17/12/2022 7288520759 William ()
73 NADALA PB-06-002-004-001/57
(Bagarian) 		2606002000NRG23101220220095847 10/12/2022 Lakhwant Sharma 2606002WL008204 Lakhwant Sharma 00354 PUNB0471400 1692 1692 Processed 17/12/2022 7288520757 Lakhwant Sharma ()
74 NADALA PB-06-002-069-001/35
(Nihalgarh) 		2606002000NRG23101220220096023 10/12/2022 Ravinder Kaur 2606002WL008221 Ravinder Kaur 00354 PUNB0471400 846 846 Processed 17/12/2022 7288520729 Ravinder Kaur ()
75 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23101220220096065 10/12/2022 Jeet Singh 2606002WL008225 Jeet Singh 00354 PUNB0471400 1410 1410 Processed 17/12/2022 7288520760 Jeet Singh ()
76 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23101220220096066 10/12/2022 Jeet Singh 2606002WL008225 Jeet Singh 00354 PUNB0471400 1410 1410 Processed 17/12/2022 7288520761 Jeet Singh ()
SubTotal 8742 8742
77 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG23101220220096016 10/12/2022 Manpreet Kaur 2606002WL008220 Manpreet Kaur 00354 PUNB0771400 1692 1692 Processed 17/12/2022 7288520755 Manpreet Kaur ()
78 NADALA PB-06-002-065-001/55
(Narangpur) 		2606002000NRG23101220220096019 10/12/2022 Kuldeep Ram 2606002WL008220 Kuldeep Ram 00354 PUNB0771400 1410 1410 Processed 17/12/2022 7288520802 Kuldeep Ram ()
79 NADALA PB-06-002-065-001/60
(Narangpur) 		2606002000NRG23101220220096020 10/12/2022 Mandeep 2606002WL008220 Mandeep 00354 PUNB0771400 1692 1692 Processed 17/12/2022 7288520756 Mandeep ()
SubTotal 4794 4794
80 NADALA PB-06-002-065-001/65
(Narangpur) 		2606002000NRG23101220220096022 10/12/2022 Gupinder 2606002WL008220 Gupinder 00415 SBIN0050692 1692 1692 Processed 17/12/2022 7288520793 MR GUPINDER SINGH ()
SubTotal 1692 1692
81 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23101220220096027 10/12/2022 Bhajan Kaur 2606002WL008222 Bhajan Kaur 00415 SBIN0050976 1692 1692 Processed 17/12/2022 7288520791 MRS BHAJAN KAUR WO CHIMAN SINGH ()
82 NADALA PB-06-002-082-001/41
(Surak) 		2606002000NRG23101220220096084 10/12/2022 Joginder singh 2606002WL008228 Joginder singh 00415 SBIN0050976 1692 1692 Processed 17/12/2022 7288520792 MR JOGINDER SINGH ()
SubTotal 3384 3384
83 NADALA PB-06-002-017-001/130
(Behlolpur) 		2606002000NRG23101220220095855 10/12/2022 Sohan Singh 2606002WL008205 Sohan Singh 00415 SBIN0051027 1410 1410 Processed 17/12/2022 7288520747 MR SOHAN SINGH ()
84 NADALA PB-06-002-024-001/136
(Dalla) 		2606002000NRG23101220220095876 10/12/2022 Neelam Rani 2606002WL008207 Neelam Rani 00415 SBIN0051027 1692 1692 Processed 17/12/2022 7288520745 MRS NEELAM WO LAKHVINDER ()
85 NADALA PB-06-002-024-001/155
(Dalla) 		2606002000NRG23101220220095879 10/12/2022 Satya Devi 2606002WL008207 Satya Devi 00415 SBIN0051027 1692 1692 Processed 17/12/2022 7288520746 MRS SATYA DEVI WO SURTI RAM ()
86 NADALA PB-06-002-024-001/159
(Dalla) 		2606002000NRG23101220220095880 10/12/2022 Ravinder 2606002WL008207 Ravinder 00415 SBIN0051027 1128 1128 Processed 17/12/2022 7288520790 MR RAVINDER KUMAR ()
87 NADALA PB-06-002-025-001/96
(Daudpur) 		2606002000NRG23101220220095906 10/12/2022 Sohan Lal 2606002WL008208 Sohan Lal 00415 SBIN0051027 1692 1692 Processed 17/12/2022 7288520789 MR SOHAN LAL SO SANT RAM ()
88 NADALA PB-06-002-079-001/41
(Saitpur) 		2606002000NRG23101220220096072 10/12/2022 kuld 2606002WL008226 kuld 00415 SBIN0051027 1692 1692 Processed 17/12/2022 7288520737 MR KULDIP SINGH SO TARSEM SINGH ()
89 NADALA PB-06-002-079-001/42
(Saitpur) 		2606002000NRG23101220220096073 10/12/2022 jas 2606002WL008226 jas 00415 SBIN0051027 1128 1128 Processed 17/12/2022 7288520736 MR TARSEM SINGH SO WIRAM SINGH ()
SubTotal 10434 10434
90 NADALA PB-06-002-004-001/105
(Bagarian) 		2606002000NRG23101220220095840 10/12/2022 Jyoti 2606002WL008204 Jyoti 00462 UCBA0000320 1692 1692 Processed 17/12/2022 7288520740 JOTI W/O GURMAIL SINGH ()
91 NADALA PB-06-002-004-001/53
(Bagarian) 		2606002000NRG23101220220095846 10/12/2022 Baljinder kaur 2606002WL008204 Baljinder kaur 00462 UCBA0000320 1692 1692 Processed 17/12/2022 7288520741 BALJINDER KAUR W/O-ARZAN SINGH ()
SubTotal 3384 3384
92 NADALA PB-06-002-063-001/143
(Mand Talwandi Kuka) 		2606002000NRG23101220220096005 10/12/2022 Seema Rani 2606002WL008217 Seema Rani 00462 UCBA0002303 1692 1692 Processed 17/12/2022 7288520788 SEEMA RANI WO MANJINDER SINGH ()
93 NADALA PB-06-002-065-001/61
(Narangpur) 		2606002000NRG23101220220096021 10/12/2022 Satnam Singh 2606002WL008220 Satnam Singh 00462 UCBA0002303 1692 1692 Processed 17/12/2022 7288520738 SATNAM SINGH SO FAKIR SINGH ()
SubTotal 3384 3384
94 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23101220220095960 10/12/2022 Pooja Devi 2606002WL008213 Pooja Devi 00468 UBIN0565041 1692 1692 Processed 17/12/2022 7288520743 Pooja Devi ()
95 NADALA PB-06-002-048-001/29
(Kaluwal) 		2606002000NRG23101220220095962 10/12/2022 Balwinder kaur 2606002WL008213 Balwinder kaur 00468 UBIN0565041 1410 1410 Processed 17/12/2022 7288520744 Balwinder kaur ()
96 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23101220220095964 10/12/2022 Kuldeep Kaur 2606002WL008213 Kuldeep Kaur 00468 UBIN0565041 1410 1410 Processed 17/12/2022 7288520742 Kuldeep Kaur ()
SubTotal 4512 4512
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_101222FTO_89312 AXIS BANK UTIB0002285 BAGRIAN 1692
2 NADALA PB2606002_101222FTO_89312 Canara Bank CNRB0006326 BEGOWAL 564
3 NADALA PB2606002_101222FTO_89312 HDFC HDFC0001363 THE MALL 1692
4 NADALA PB2606002_101222FTO_89312 Punjab & Sind Bank PSIB0000069 NADALA 11844
5 NADALA PB2606002_101222FTO_89312 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 8178
6 NADALA PB2606002_101222FTO_89312 Punjab & Sind Bank PSIB0020937 BHOLATH 5076
7 NADALA PB2606002_101222FTO_89312 Punjab & Sind Bank PSIB0021484 Damulian 7614
8 NADALA PB2606002_101222FTO_89312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30456
9 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0071810 Begowal 1692
10 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 1692
11 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0146410 Bholath 3948
12 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
13 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0252900 MAKSUDPUR 12126
14 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0349500 RAMGARH 3384
15 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 14664
16 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0471400 BHOLANATH 8742
17 NADALA PB2606002_101222FTO_89312 Punjab National Bank PUNB0771400 PNB,Akbarpur 4794
18 NADALA PB2606002_101222FTO_89312 State Bank of India SBIN0050692 BEGOWAL P & SB 1692
19 NADALA PB2606002_101222FTO_89312 State Bank of India SBIN0050976 BHOLATH 3384
20 NADALA PB2606002_101222FTO_89312 State Bank of India SBIN0051027 NADALA 10434
21 NADALA PB2606002_101222FTO_89312 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3384
22 NADALA PB2606002_101222FTO_89312 UCO Bank UCBA0002303 BEGOWAL 3384
23 NADALA PB2606002_101222FTO_89312 Union Bank of India UBIN0565041 BEGOWAL 4512

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