Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:42 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_160123APB_FTO_100771
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-06-002-004-001/46
(Bagarian) 		2606002000NRG23160120230107363 16/01/2023 Teena george 2606002WL009321 Teena george 00032 UTIB0002285 2256 2256 Processed 24/01/2023 8129030068 TEENA W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
2 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG23160120230107395 16/01/2023 Balwant Ram 2606002WL009325 Balwant Ram 00152 HDFC0001089 564 564 Processed 24/01/2023 8129030035 BALWANT RAM HDFC BANK LTD(607152)
SubTotal 564 564
3 NADALA PB-06-002-044-001/63
(Khassan) 		2606002000NRG23160120230107371 16/01/2023 Toshi 2606002WL009323 Toshi 00152 HDFC0002219 1128 1128 Processed 24/01/2023 8129030078 SHINDER PAL HDFC BANK LTD(607152)
4 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG23160120230107372 16/01/2023 Balkar singh 2606002WL009323 Balkar singh 00152 HDFC0002219 1128 1128 Processed 24/01/2023 8129030077 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
5 NADALA PB-06-002-016-001/22
(Bhakuwal) 		2606002000NRG23160120230107420 16/01/2023 Tarsem Singh 2606002WL009328 Tarsem Singh 00349 PSIB0000069 846 846 Processed 24/01/2023 8129030089 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 846 846
6 NADALA PB-06-002-023-001/24
(Dhabulian) 		2606002000NRG23120120230106763 16/01/2023 Pinderjit Kaur 2606002WL009262 Pinderjit Kaur 00349 PSIB0021484 1128 1128 Processed 24/01/2023 8129030088 PINDERJIT PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-064-001/61
(Model Town) 		2606002000NRG23120120230106769 16/01/2023 Sammu 2606002WL009263 Sammu 00349 PSIB0021484 1692 1692 Processed 24/01/2023 8129030087 SAMMU PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
8 NADALA PB-06-002-004-001/2
(Bagarian) 		2606002000NRG23160120230107360 16/01/2023 Piaro 2606002WL009321 Piaro 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129030052 PIARO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 NADALA PB-06-002-004-001/63
(Bagarian) 		2606002000NRG23160120230107364 16/01/2023 Piara Ram 2606002WL009322 Piara Ram 00352 PUNB0PGB003 2538 2538 Processed 24/01/2023 8129030056 PIARA RAM S/O RAKHA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
10 NADALA PB-06-002-009-001/40
(Bhadas) 		2606002000NRG23120120230106615 16/01/2023 Manohar Lal 2606002WL009250 Manohar Lal 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129030064 MANOHAR LAL S/O NAJIR PUNJAB NATIONAL BANK(508568)
11 NADALA PB-06-002-009-001/52
(Bhadas) 		2606002000NRG23120120230106616 16/01/2023 Mohan 2606002WL009250 Mohan 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129030065 MOHAN S/O JEET PUNJAB GRAMIN BANK(607138)
12 NADALA PB-06-002-009-001/60
(Bhadas) 		2606002000NRG23120120230106617 16/01/2023 Neelam 2606002WL009250 Neelam 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129030063 NEELAM W/O PINKA PUNJAB GRAMIN BANK(607138)
13 NADALA PB-06-002-009-001/63
(Bhadas) 		2606002000NRG23120120230106618 16/01/2023 Suba Ram 2606002WL009250 Suba Ram 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8129030066 SUBA RAM S O MAHINGA UNION BANK OF INDIA(508500)
14 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG23120120230106759 16/01/2023 Khairaati Lal 2606002WL009262 Khairaati Lal 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129030071 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
15 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG23120120230106760 16/01/2023 Kulwinder Kaur 2606002WL009262 Kulwinder Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129030059 KULWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
16 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG23120120230106764 16/01/2023 Bhajan Kaur 2606002WL009262 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129030069 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-040-001/5
(Jag) 		2606002000NRG23160120230107435 16/01/2023 Lakhvir Kaur 2606002WL009329 Lakhvir Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129030045 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
18 NADALA PB-06-002-040-001/53
(Jag) 		2606002000NRG23160120230107385 16/01/2023 Pooja Rani 2606002WL009324 Pooja Rani 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129030058 POOJA RANI PUNJAB & SIND BANK(607087)
19 NADALA PB-06-002-044-001/97
(Khassan) 		2606002000NRG23160120230107376 16/01/2023 Rajwant Singh 2606002WL009323 Rajwant Singh 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8129030053 RAJWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADALA PB-06-002-055-001/83
(Maitle Kherabad) 		2606002000NRG23160120230107451 16/01/2023 Tarinder Singh 2606002WL009332 Tarinder Singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030057 TARINDER SINGH S/O HARBANSH SINGH PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-055-001/90
(Maitle Kherabad) 		2606002000NRG23160120230107452 16/01/2023 Surinder kaur 2606002WL009332 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030055 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-063-001/42
(Mand Talwandi Kuka) 		2606002000NRG23160120230107443 16/01/2023 Baljinder Kaur 2606002WL009330 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129030062 BALJINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-063-001/50
(Mand Talwandi Kuka) 		2606002000NRG23160120230107450 16/01/2023 Manjit Kaur 2606002WL009331 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8129030061 MANJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
24 NADALA PB-06-002-064-001/90
(Model Town) 		2606002000NRG23120120230106771 16/01/2023 Parveen Kaur 2606002WL009263 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030070 PARVEEN W/O VIKRAMJIT PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-069-001/5
(Nihalgarh) 		2606002000NRG23160120230107467 16/01/2023 Ranjit Kaur 2606002WL009334 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030060 RANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-080-001/27
(Sher Singhwala) 		2606002000NRG23160120230107399 16/01/2023 sunita 2606002WL009326 sunita 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030067 Mrs. SUNITA W/O MANJIT SINGH INDIAN BANK(607105)
27 NADALA PB-06-002-080-001/37
(Sher Singhwala) 		2606002000NRG23160120230107401 16/01/2023 Paramjit Kaur 2606002WL009326 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129030054 PARAMJIT KAUR DO SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
28 NADALA PB-06-002-062-001/14
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23160120230107438 16/01/2023 Kashmir Singh 2606002WL009330 Kashmir Singh 00354 PUNB0252900 1974 1974 Processed 24/01/2023 8129030020 KASHMIR SINGH AXIS BANK(607153)
29 NADALA PB-06-002-088-001/12
(Talwandi Kuka) 		2606002000NRG23160120230107456 16/01/2023 Sarwan singh 2606002WL009333 Sarwan singh 00354 PUNB0252900 1692 1692 Processed 24/01/2023 8129030086 SARWAN SINGH SO PAL SINGH PUNJAB GRAMIN BANK(607138)
30 NADALA PB-06-002-088-001/19
(Talwandi Kuka) 		2606002000NRG23160120230107457 16/01/2023 Piara singh 2606002WL009333 Piara singh 00354 PUNB0252900 1692 1692 Processed 24/01/2023 8129030085 PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
31 NADALA PB-06-002-016-001/10
(Bhakuwal) 		2606002000NRG23160120230107415 16/01/2023 Rekha Rani 2606002WL009328 Rekha Rani 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8129030025 REKHA RANI HDFC BANK LTD(607152)
32 NADALA PB-06-002-016-001/15
(Bhakuwal) 		2606002000NRG23160120230107417 16/01/2023 Joginder Kaur 2606002WL009328 Joginder Kaur 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8129030083 JOGINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-016-001/17
(Bhakuwal) 		2606002000NRG23160120230107418 16/01/2023 Gurikbal Singh 2606002WL009328 Gurikbal Singh 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8129030022 GURIKBAL SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
34 NADALA PB-06-002-016-001/4
(Bhakuwal) 		2606002000NRG23160120230107424 16/01/2023 Narvail Singh 2606002WL009328 Narvail Singh 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8129030023 NIRVAIR SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
35 NADALA PB-06-002-016-001/5
(Bhakuwal) 		2606002000NRG23160120230107426 16/01/2023 Phuman Singh 2606002WL009328 Phuman Singh 00354 PUNB0409200 1974 1974 Processed 24/01/2023 8129030024 Mr. PHUMAN SINGH INDIAN BANK(607105)
36 NADALA PB-06-002-023-001/20
(Dhabulian) 		2606002000NRG23120120230106761 16/01/2023 Daibo 2606002WL009262 Daibo 00354 PUNB0409200 1128 1128 Processed 24/01/2023 8129030084 DEBO W/O JEET RAM PUNJAB NATIONAL BANK(508568)
37 NADALA PB-06-002-040-001/13
(Jag) 		2606002000NRG23160120230107377 16/01/2023 Meena 2606002WL009324 Meena 00354 PUNB0409200 846 846 Processed 24/01/2023 8129030029 MEENA PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-040-001/16
(Jag) 		2606002000NRG23160120230107410 16/01/2023 Lakhvir Singh 2606002WL009327 Lakhvir Singh 00354 PUNB0409200 1410 1410 Processed 24/01/2023 8129030027 LAKHVIR PUNJAB NATIONAL BANK(508568)
39 NADALA PB-06-002-040-001/18
(Jag) 		2606002000NRG23160120230107378 16/01/2023 Paramjit Kaur 2606002WL009324 Paramjit Kaur 00354 PUNB0409200 564 564 Processed 24/01/2023 8129030028 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
40 NADALA PB-06-002-040-001/22
(Jag) 		2606002000NRG23160120230107429 16/01/2023 Jeeta 2606002WL009329 Jeeta 00354 PUNB0409200 1410 1410 Processed 24/01/2023 8129030018 JITA SO JAGGU PUNJAB NATIONAL BANK(508568)
41 NADALA PB-06-002-040-001/26
(Jag) 		2606002000NRG23160120230107432 16/01/2023 Paramjit 2606002WL009329 Paramjit 00354 PUNB0409200 846 846 Processed 24/01/2023 8129030080 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
42 NADALA PB-06-002-040-001/56
(Jag) 		2606002000NRG23160120230107386 16/01/2023 Harbans Kaur 2606002WL009324 Harbans Kaur 00354 PUNB0409200 846 846 Processed 24/01/2023 8129030026 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
43 NADALA PB-06-002-064-001/39
(Model Town) 		2606002000NRG23120120230106767 16/01/2023 Kuldeep Kaur 2606002WL009263 Kuldeep Kaur 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8129030081 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
44 NADALA PB-06-002-064-001/52
(Model Town) 		2606002000NRG23120120230106768 16/01/2023 Balkar 2606002WL009263 Balkar 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8129030021 IQBAL S/O GULZAR PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-064-001/88
(Model Town) 		2606002000NRG23120120230106770 16/01/2023 Gurpreet Kaur 2606002WL009263 Gurpreet Kaur 00354 PUNB0409200 1692 1692 Processed 24/01/2023 8129030082 GURPEET KAUR W/O NATHANIWEL PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
46 NADALA PB-06-002-044-001/104
(Khassan) 		2606002000NRG23160120230107366 16/01/2023 Kailash wanti 2606002WL009323 Kailash wanti 00354 PUNB0471400 1128 1128 Processed 24/01/2023 8129030034 KALASH VANTI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NADALA PB-06-002-044-001/40
(Khassan) 		2606002000NRG23160120230107369 16/01/2023 Palwinder Singh 2606002WL009323 Palwinder Singh 00354 PUNB0471400 282 282 Processed 24/01/2023 8129030030 PALWINDER SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 NADALA PB-06-002-044-001/52
(Khassan) 		2606002000NRG23160120230107370 16/01/2023 Rajni 2606002WL009323 Rajni 00354 PUNB0471400 1128 1128 Processed 24/01/2023 8129030031 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NADALA PB-06-002-044-001/71
(Khassan) 		2606002000NRG23160120230107373 16/01/2023 Mandeep kumar 2606002WL009323 Mandeep kumar 00354 PUNB0471400 1128 1128 Processed 24/01/2023 8129030032 MANDEEP KUMAR S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG23160120230107374 16/01/2023 Bohar singh 2606002WL009323 Bohar singh 00354 PUNB0471400 1128 1128 Processed 24/01/2023 8129030033 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 NADALA PB-06-002-044-001/93
(Khassan) 		2606002000NRG23160120230107375 16/01/2023 Manjit 2606002WL009323 Manjit 00354 PUNB0471400 282 282 Processed 24/01/2023 8129030079 MANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
52 NADALA PB-06-002-040-001/10
(Jag) 		2606002000NRG23160120230107405 16/01/2023 Tarsem Lal 2606002WL009327 Tarsem Lal 00415 SBIN0050450 1128 1128 Processed 24/01/2023 8129030039 MR TARSEM LAL SO KHUSHI RAM STATE BANK OF INDIA(508548)
53 NADALA PB-06-002-040-001/12
(Jag) 		2606002000NRG23160120230107407 16/01/2023 Sukhwinder Kaur 2606002WL009327 Sukhwinder Kaur 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030074 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
54 NADALA PB-06-002-040-001/14
(Jag) 		2606002000NRG23160120230107408 16/01/2023 Manjit Kaur 2606002WL009327 Manjit Kaur 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 NADALA PB-06-002-040-001/15
(Jag) 		2606002000NRG23160120230107409 16/01/2023 Kuldeep Kaur 2606002WL009327 Kuldeep Kaur 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030076 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 NADALA PB-06-002-040-001/19
(Jag) 		2606002000NRG23160120230107412 16/01/2023 Jasvir Kaur 2606002WL009327 Jasvir Kaur 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030049 MRS JASBIR KAUR WO WASAN SINGH STATE BANK OF INDIA(508548)
57 NADALA PB-06-002-040-001/2
(Jag) 		2606002000NRG23160120230107413 16/01/2023 Baljinder Singh 2606002WL009327 Baljinder Singh 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030038 MR BALJINDER SINGH BALJINDER SINGH SO SA STATE BANK OF INDIA(508548)
58 NADALA PB-06-002-040-001/20
(Jag) 		2606002000NRG23160120230107414 16/01/2023 Kavita Kumari 2606002WL009327 Kavita Kumari 00415 SBIN0050450 1128 1128 Processed 24/01/2023 8129030041 KAVITA PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-040-001/21
(Jag) 		2606002000NRG23160120230107428 16/01/2023 Paramjit Kaur 2606002WL009329 Paramjit Kaur 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 NADALA PB-06-002-040-001/23
(Jag) 		2606002000NRG23160120230107430 16/01/2023 Ninder Kaur 2606002WL009329 Ninder Kaur 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030050 MRS NARINDER WO RAMESH STATE BANK OF INDIA(508548)
61 NADALA PB-06-002-040-001/24
(Jag) 		2606002000NRG23160120230107431 16/01/2023 Sarabjit Kaur 2606002WL009329 Sarabjit Kaur 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030037 MRS SARABJIT KAUR WO RAJPAL STATE BANK OF INDIA(508548)
62 NADALA PB-06-002-040-001/27
(Jag) 		2606002000NRG23160120230107433 16/01/2023 Kulwinder Kaur 2606002WL009329 Kulwinder Kaur 00415 SBIN0050450 282 282 Processed 24/01/2023 8129030040 KULWINDER KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-040-001/3
(Jag) 		2606002000NRG23160120230107434 16/01/2023 Gurmeeto 2606002WL009329 Gurmeeto 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8129030075 MRS GURMIT KAUR WO TARSEM LAL STATE BANK OF INDIA(508548)
64 NADALA PB-06-002-040-001/38
(Jag) 		2606002000NRG23160120230107380 16/01/2023 Shindo 2606002WL009324 Shindo 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030044 MRS SHINDO WO JARNAIL STATE BANK OF INDIA(508548)
65 NADALA PB-06-002-040-001/45
(Jag) 		2606002000NRG23160120230107381 16/01/2023 Pinder 2606002WL009324 Pinder 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030046 MRS PINDER WO BALWINDER SINGH STATE BANK OF INDIA(508548)
66 NADALA PB-06-002-040-001/46
(Jag) 		2606002000NRG23160120230107382 16/01/2023 Tilak Raj 2606002WL009324 Tilak Raj 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030047 TILK RAJ PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-040-001/50
(Jag) 		2606002000NRG23160120230107384 16/01/2023 Sarbjit Kaur 2606002WL009324 Sarbjit Kaur 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030036 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 NADALA PB-06-002-040-001/8
(Jag) 		2606002000NRG23160120230107389 16/01/2023 Surinder pal 2606002WL009324 Surinder pal 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030042 MR SINDER PAL STATE BANK OF INDIA(508548)
69 NADALA PB-06-002-040-001/9
(Jag) 		2606002000NRG23160120230107390 16/01/2023 Shindo 2606002WL009324 Shindo 00415 SBIN0050450 846 846 Processed 24/01/2023 8129030073 SHINDO PUNJAB NATIONAL BANK(508568)
70 NADALA PB-06-002-069-001/19
(Nihalgarh) 		2606002000NRG23160120230107462 16/01/2023 Jasbir Kaur 2606002WL009334 Jasbir Kaur 00415 SBIN0050450 1692 1692 Processed 24/01/2023 8129030072 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
71 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23160120230107465 16/01/2023 Usha Rani 2606002WL009334 Usha Rani 00415 SBIN0050450 1692 1692 Rejected 24/01/2023 8129030048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22560 22560
72 NADALA PB-06-002-080-001/32
(Sher Singhwala) 		2606002000NRG23160120230107400 16/01/2023 Ramandeep Kaur 2606002WL009326 Ramandeep Kaur 00462 UCBA0000320 1692 1692 Processed 24/01/2023 8129030017 RAMANDEEP KAUR W/O RAVINDER SINGH UCO BANK(607066)
SubTotal 1692 1692
73 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG23160120230107391 16/01/2023 Paramjit Kaur 2606002WL009325 Paramjit Kaur 00462 UCBA0002303 846 846 Processed 24/01/2023 8129030019 PARAMJIT KAUR UCO BANK(607066)
SubTotal 846 846
Total 93624 93624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_160123APB_FTO_100771 AXIS BANK UTIB0002285 BAGRIAN 2256
2 NADALA PB2606002_160123APB_FTO_100771 HDFC HDFC0001089 BEGOWAL 564
3 NADALA PB2606002_160123APB_FTO_100771 HDFC HDFC0002219 BHULATH 2256
4 NADALA PB2606002_160123APB_FTO_100771 Punjab & Sind Bank PSIB0000069 NADALA 846
5 NADALA PB2606002_160123APB_FTO_100771 Punjab & Sind Bank PSIB0021484 Damulian 2820
6 NADALA PB2606002_160123APB_FTO_100771 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27354
7 NADALA PB2606002_160123APB_FTO_100771 Punjab National Bank PUNB0252900 MAKSUDPUR 5358
8 NADALA PB2606002_160123APB_FTO_100771 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 21996
9 NADALA PB2606002_160123APB_FTO_100771 Punjab National Bank PUNB0471400 BHOLANATH 5076
10 NADALA PB2606002_160123APB_FTO_100771 State Bank of India SBIN0050450 LAKHAN KE PADDE 22560
11 NADALA PB2606002_160123APB_FTO_100771 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 1692
12 NADALA PB2606002_160123APB_FTO_100771 UCO Bank UCBA0002303 BEGOWAL 846

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