Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:48:14 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_211022APB_FTO_72367
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-06-002-027-001/1
(Dhakran) 		2606002000NRG23211020220080324 21/10/2022 Kuldeep 2606002WL006564 Kuldeep 00032 UTIB0002448 3948 3948 Rejected 31/10/2022 5996781522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3948 3948
2 NADALA PB-06-002-044-001/66
(Khassan) 		2606002000NRG23201020220079785 21/10/2022 Balkar singh 2606002WL006523 Balkar singh 00152 HDFC0002219 1974 1974 Processed 29/10/2022 5996781485 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 NADALA PB-06-002-018-001/4
(Bulewal) 		2606002000NRG23201020220079844 21/10/2022 Chanchal Singh 2606002WL006532 Chanchal Singh 00349 PSIB0000069 1692 1692 Rejected 31/10/2022 5996781429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NADALA PB-06-002-077-001/16
(Raipur Rajputtana) 		2606002000NRG23201020220079850 21/10/2022 Balla Singh 2606002WL006532 Balla Singh 00349 PSIB0000069 564 564 Processed 29/10/2022 5996781428 BALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
5 NADALA PB-06-002-048-001/3
(Kaluwal) 		2606002000NRG23201020220079775 21/10/2022 Narinder Pal Singh 2606002WL006522 Narinder Pal Singh 00349 PSIB0020928 564 564 Processed 29/10/2022 5996781433 NARINDER PAL SINGH PUNJAB & SIND BANK(607087)
6 NADALA PB-06-002-048-001/5
(Kaluwal) 		2606002000NRG23201020220079780 21/10/2022 Daljit Lal 2606002WL006522 Daljit Lal 00349 PSIB0020928 1410 1410 Processed 29/10/2022 5996781431 DALJIT LAL S/O RATTAN LAL PUNJAB & SIND BANK(607087)
7 NADALA PB-06-002-048-001/7
(Kaluwal) 		2606002000NRG23201020220079781 21/10/2022 Mukhtiar 2606002WL006522 Mukhtiar 00349 PSIB0020928 1974 1974 Processed 29/10/2022 5996781432 MAKHTAR S/O NAMA PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
8 NADALA PB-06-002-024-001/36
(Dalla) 		2606002000NRG23201020220079742 21/10/2022 Chandarkala Devi 2606002WL006519 Chandarkala Devi 00349 PSIB0020937 1692 1692 Rejected 31/10/2022 5996781435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
9 NADALA PB-06-002-023-001/18
(Dhabulian) 		2606002000NRG23201020220079750 21/10/2022 Mohinder Kaur 2606002WL006520 Mohinder Kaur 00349 PSIB0021484 1692 1692 Processed 29/10/2022 5996781438 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
10 NADALA PB-06-002-010-001/44
(Bhatnura Kalan) 		2606002000NRG23201020220079719 21/10/2022 Tarsem Lal 2606002WL006517 Tarsem Lal 00352 PUNB0126500 282 282 Processed 29/10/2022 5996781498 TARSEM LAL S/O NAD PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
11 NADALA PB-06-002-005-001/26
(Bajaj) 		2606002000NRG23201020220079605 21/10/2022 Bimla Deviq 2606002WL006509 Bimla Deviq 00352 PUNB0PGB003 1692 1692 Processed 30/10/2022 5996781496 BIMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 NADALA PB-06-002-005-001/56
(Bajaj) 		2606002000NRG23201020220079606 21/10/2022 Raj Rani 2606002WL006509 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781490 RAJ RANI IDBI BANK(607095)
13 NADALA PB-06-002-005-001/89
(Bajaj) 		2606002000NRG23201020220079608 21/10/2022 Jaswinder Kaur 2606002WL006509 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781489 JASWINDER KAUR W/O SEMA PUNJAB GRAMIN BANK(607138)
14 NADALA PB-06-002-008-001/57
(Bassi) 		2606002000NRG23201020220079626 21/10/2022 Surjit 2606002WL006511 Surjit 00352 PUNB0PGB003 538 538 Processed 29/10/2022 5996781493 SURJIT PUNJAB NATIONAL BANK(508568)
15 NADALA PB-06-002-008-001/66
(Bassi) 		2606002000NRG23201020220079627 21/10/2022 Mamta 2606002WL006511 Mamta 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996781494 MAMTA W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
16 NADALA PB-06-002-008-001/67
(Bassi) 		2606002000NRG23201020220079628 21/10/2022 Reena Nahar 2606002WL006511 Reena Nahar 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781491 REENA WO MASTAQ PUNJAB GRAMIN BANK(607138)
17 NADALA PB-06-002-008-001/67
(Bassi) 		2606002000NRG23201020220079629 21/10/2022 Reena Nahar 2606002WL006511 Reena Nahar 00352 PUNB0PGB003 807 807 Processed 29/10/2022 5996781492 REENA WO MASTAQ PUNJAB GRAMIN BANK(607138)
18 NADALA PB-06-002-008-001/8
(Bassi) 		2606002000NRG23201020220079638 21/10/2022 Sukhdev Singh 2606002WL006511 Sukhdev Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996781503 SUKHDEV SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
19 NADALA PB-06-002-008-001/8
(Bassi) 		2606002000NRG23201020220079639 21/10/2022 Sukhdev Singh 2606002WL006511 Sukhdev Singh 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996781504 SUKHDEV SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
20 NADALA PB-06-002-010-001/2
(Bhatnura Kalan) 		2606002000NRG23201020220079716 21/10/2022 Raj 2606002WL006517 Raj 00352 PUNB0PGB003 3948 3948 Processed 29/10/2022 5996781495 RAJ & DSWO KPT PUNJAB GRAMIN BANK(607138)
21 NADALA PB-06-002-010-001/33
(Bhatnura Kalan) 		2606002000NRG23201020220079717 21/10/2022 Parveen 2606002WL006517 Parveen 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996781499 PARVEEN W/O BALVIR PUNJAB GRAMIN BANK(607138)
22 NADALA PB-06-002-010-001/34
(Bhatnura Kalan) 		2606002000NRG23201020220079718 21/10/2022 Raj 2606002WL006517 Raj 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996781502 RAJ W/O DILDAR PUNJAB GRAMIN BANK(607138)
23 NADALA PB-06-002-010-001/47
(Bhatnura Kalan) 		2606002000NRG23201020220079721 21/10/2022 Seema 2606002WL006517 Seema 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996781497 SEEMA WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
24 NADALA PB-06-002-010-001/53
(Bhatnura Kalan) 		2606002000NRG23201020220079722 21/10/2022 Rani 2606002WL006517 Rani 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996781500 RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
25 NADALA PB-06-002-010-001/62
(Bhatnura Kalan) 		2606002000NRG23201020220079723 21/10/2022 Parveen 2606002WL006517 Parveen 00352 PUNB0PGB003 282 282 Processed 29/10/2022 5996781501 PARVEEN W/O DES RAJ PUNJAB GRAMIN BANK(607138)
26 NADALA PB-06-002-023-001/1
(Dhabulian) 		2606002000NRG23201020220079746 21/10/2022 Manjit Singh 2606002WL006520 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781514 MANJIT SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
27 NADALA PB-06-002-023-001/10
(Dhabulian) 		2606002000NRG23201020220079747 21/10/2022 Khairaati Lal 2606002WL006520 Khairaati Lal 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781506 KHARETI LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
28 NADALA PB-06-002-023-001/14
(Dhabulian) 		2606002000NRG23201020220079748 21/10/2022 Balwinder Kaur 2606002WL006520 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781510 BALWINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
29 NADALA PB-06-002-023-001/16
(Dhabulian) 		2606002000NRG23201020220079749 21/10/2022 Kulwinder Kaur 2606002WL006520 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781513 KULWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
30 NADALA PB-06-002-023-001/30
(Dhabulian) 		2606002000NRG23201020220079752 21/10/2022 Bhajan Kaur 2606002WL006520 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781508 BHAJAN KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
31 NADALA PB-06-002-023-001/36
(Dhabulian) 		2606002000NRG23201020220079754 21/10/2022 Paramjit Kaur 2606002WL006520 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 NADALA PB-06-002-023-001/37
(Dhabulian) 		2606002000NRG23201020220079755 21/10/2022 Rani 2606002WL006520 Rani 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781511 RANI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
33 NADALA PB-06-002-023-001/48
(Dhabulian) 		2606002000NRG23201020220079757 21/10/2022 Kulwinder Kaur 2606002WL006520 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781509 PGB KOMAL JLG KULWINDER W/O AMARJIT PUNJAB GRAMIN BANK(607138)
34 NADALA PB-06-002-037-001/104
(Ibrahimwal) 		2606002000NRG23211020220080342 21/10/2022 Jagir Kaur 2606002WL006566 Jagir Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996781520 JAGIR KAUR WO MANGA RAM PUNJAB & SIND BANK(607087)
35 NADALA PB-06-002-037-001/107
(Ibrahimwal) 		2606002000NRG23211020220080343 21/10/2022 Manjit Kaur 2606002WL006566 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996781521 MANJEET KAUR WO BALWINDER SINGH AXIS BANK(607153)
36 NADALA PB-06-002-037-001/14
(Ibrahimwal) 		2606002000NRG23211020220080345 21/10/2022 Sarbjit 2606002WL006566 Sarbjit 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996781519 SARABJEET S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
37 NADALA PB-06-002-046-001/13
(Kooka) 		2606002000NRG23201020220079787 21/10/2022 Gurnam Singh 2606002WL006524 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781427 GURNAM SINGH & SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 NADALA PB-06-002-048-001/11
(Kaluwal) 		2606002000NRG23201020220079771 21/10/2022 Deep 2606002WL006522 Deep 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996781434 DEEP PUNJAB & SIND BANK(607087)
39 NADALA PB-06-002-058-001/3
(Mundi Road) 		2606002000NRG23201020220079811 21/10/2022 Kashmir Kaur 2606002WL006528 Kashmir Kaur 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996781518 KASHMIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
40 NADALA PB-06-002-058-001/45
(Mundi Road) 		2606002000NRG23201020220079812 21/10/2022 Bimla 2606002WL006528 Bimla 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996781517 BIMLA W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
41 NADALA PB-06-002-064-001/17
(Model Town) 		2606002000NRG23201020220079808 21/10/2022 Manohar 2606002WL006527 Manohar 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781426 MR MANHOR LAL SO MANIAL STATE BANK OF INDIA(508548)
42 NADALA PB-06-002-064-001/7
(Model Town) 		2606002000NRG23201020220079617 21/10/2022 Gurmeet Kaur 2606002WL006510 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996781515 GURMEET KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
43 NADALA PB-06-002-064-001/83
(Model Town) 		2606002000NRG23201020220079619 21/10/2022 Kulbir kaur 2606002WL006510 Kulbir kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996781507 KULBIR KAUR W/O RESHAM PUNJAB GRAMIN BANK(607138)
44 NADALA PB-06-002-076-001/19
(Ramgarh) 		2606002000NRG23201020220079857 21/10/2022 Kamaljit 2606002WL006533 Kamaljit 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996781505 KAMALJIT KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
45 NADALA PB-06-002-077-001/14
(Raipur Rajputtana) 		2606002000NRG23201020220079848 21/10/2022 Sukh 2606002WL006532 Sukh 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996781436 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
46 NADALA PB-06-002-077-001/15
(Raipur Rajputtana) 		2606002000NRG23201020220079849 21/10/2022 Makhan Singh 2606002WL006532 Makhan Singh 00352 PUNB0PGB003 564 564 Rejected 31/10/2022 5996781516 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 NADALA PB-06-002-077-001/8
(Raipur Rajputtana) 		2606002000NRG23201020220079853 21/10/2022 Jaskaran Singh 2606002WL006532 Jaskaran Singh 00352 PUNB0PGB003 564 564 Processed 29/10/2022 5996781430 JASKARAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56617 56617
48 NADALA PB-06-002-070-001/142
(Pandori) 		2606002000NRG23201020220079865 21/10/2022 Satnam Singh 2606002WL006534 Satnam Singh 00354 PUNB0146410 2256 2256 Rejected 31/10/2022 5996781437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
49 NADALA PB-06-002-046-001/2
(Kooka) 		2606002000NRG23201020220079788 21/10/2022 Raj Kaur 2606002WL006524 Raj Kaur 00354 PUNB0252900 1692 1692 Processed 29/10/2022 5996781439 RAJO & DSWO KPT PUNJAB NATIONAL BANK(508568)
50 NADALA PB-06-002-046-001/5
(Kooka) 		2606002000NRG23201020220079792 21/10/2022 Surinder kaur 2606002WL006524 Surinder kaur 00354 PUNB0252900 1692 1692 Processed 29/10/2022 5996781440 SURINDER KAUR WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
51 NADALA PB-06-002-062-001/15
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23211020220080355 21/10/2022 Manjit Kaur 2606002WL006568 Manjit Kaur 00354 PUNB0252900 2256 2256 Processed 29/10/2022 5996781474 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
52 NADALA PB-06-002-063-001/104
(Mand Talwandi Kuka) 		2606002000NRG23211020220080359 21/10/2022 Jaswinder Kaur 2606002WL006568 Jaswinder Kaur 00354 PUNB0252900 2256 2256 Processed 29/10/2022 5996781473 JASWINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
53 NADALA PB-06-002-048-001/20
(Kaluwal) 		2606002000NRG23201020220079772 21/10/2022 Suba Singh 2606002WL006522 Suba Singh 00354 PUNB0348900 1410 1410 Processed 29/10/2022 5996781441 SUBA SINGH SO TAHIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
54 NADALA PB-06-002-051-001/45
(Lit) 		2606002000NRG23201020220079794 21/10/2022 Jasveer kaur 2606002WL006525 Jasveer kaur 00354 PUNB0349500 1692 1692 Processed 29/10/2022 5996781445 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
55 NADALA PB-06-002-051-001/61
(Lit) 		2606002000NRG23201020220079796 21/10/2022 Baljit Kaur 2606002WL006525 Baljit Kaur 00354 PUNB0349500 1692 1692 Processed 29/10/2022 5996781444 BALJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
56 NADALA PB-06-002-051-001/64
(Lit) 		2606002000NRG23201020220079797 21/10/2022 Asha Rani 2606002WL006525 Asha Rani 00354 PUNB0349500 1692 1692 Processed 29/10/2022 5996781443 ASHA RANI W/O AMARJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
57 NADALA PB-06-002-076-001/15
(Ramgarh) 		2606002000NRG23201020220079855 21/10/2022 Santosh 2606002WL006533 Santosh 00354 PUNB0349500 846 846 Processed 29/10/2022 5996781442 SANTOSH W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
58 NADALA PB-06-002-076-001/18
(Ramgarh) 		2606002000NRG23201020220079856 21/10/2022 Kamla 2606002WL006533 Kamla 00354 PUNB0349500 1410 1410 Processed 29/10/2022 5996781446 KAMLA W/O MOHINDER PUNJAB NATIONAL BANK(508568)
59 NADALA PB-06-002-076-001/4
(Ramgarh) 		2606002000NRG23201020220079858 21/10/2022 Baldev Kaur 2606002WL006533 Baldev Kaur 00354 PUNB0349500 1692 1692 Processed 29/10/2022 5996781447 BALDEV KAUR W/O BHULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
60 NADALA PB-06-002-050-001/28
(Lamma) 		2606002000NRG23211020220080351 21/10/2022 Shakina 2606002WL006567 Shakina 00354 PUNB0350700 1692 1692 Processed 29/10/2022 5996781448 SHOKINA WO MANJOOR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
61 NADALA PB-06-002-018-001/13
(Bulewal) 		2606002000NRG23201020220079725 21/10/2022 Harjinder Kaur 2606002WL006518 Harjinder Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781457 HARJINDER KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
62 NADALA PB-06-002-018-001/20
(Bulewal) 		2606002000NRG23201020220079726 21/10/2022 Charanjit kaur 2606002WL006518 Charanjit kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781459 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
63 NADALA PB-06-002-018-001/22
(Bulewal) 		2606002000NRG23201020220079841 21/10/2022 Rajwinder kaur 2606002WL006532 Rajwinder kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781460 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 NADALA PB-06-002-018-001/23
(Bulewal) 		2606002000NRG23201020220079728 21/10/2022 Jaswinde kaur 2606002WL006518 Jaswinde kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781465 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 NADALA PB-06-002-018-001/31
(Bulewal) 		2606002000NRG23201020220079729 21/10/2022 Mandeep Kaur 2606002WL006518 Mandeep Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781451 MANDEEP KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
66 NADALA PB-06-002-018-001/32
(Bulewal) 		2606002000NRG23201020220079842 21/10/2022 Reena 2606002WL006532 Reena 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781470 REENA WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
67 NADALA PB-06-002-018-001/35
(Bulewal) 		2606002000NRG23201020220079730 21/10/2022 Shinder Kaur 2606002WL006518 Shinder Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781458 SHINDER KAUR WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
68 NADALA PB-06-002-018-001/37
(Bulewal) 		2606002000NRG23201020220079843 21/10/2022 Balwinder Kaur 2606002WL006532 Balwinder Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781471 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
69 NADALA PB-06-002-020-001/14
(Bazigar Basti) 		2606002000NRG23201020220079829 21/10/2022 Kanso 2606002WL006531 Kanso 00354 PUNB0409200 282 282 Processed 29/10/2022 5996781461 KANSO WO DARSHAN LAL PUNJAB & SIND BANK(607087)
70 NADALA PB-06-002-020-001/19
(Bazigar Basti) 		2606002000NRG23201020220079830 21/10/2022 Swarn Kaur 2606002WL006531 Swarn Kaur 00354 PUNB0409200 1974 1974 Rejected 31/10/2022 5996781475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NADALA PB-06-002-020-001/20
(Bazigar Basti) 		2606002000NRG23201020220079643 21/10/2022 Pinki Rani 2606002WL006512 Pinki Rani 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781462 PINKI WO BILLU PUNJAB NATIONAL BANK(508568)
72 NADALA PB-06-002-020-001/25
(Bazigar Basti) 		2606002000NRG23201020220079831 21/10/2022 Bevi 2606002WL006531 Bevi 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781463 BEVI WO SEVA RAM PUNJAB NATIONAL BANK(508568)
73 NADALA PB-06-002-020-001/29
(Bazigar Basti) 		2606002000NRG23201020220079832 21/10/2022 Channo 2606002WL006531 Channo 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781464 CHARAN KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
74 NADALA PB-06-002-020-001/43
(Bazigar Basti) 		2606002000NRG23201020220079644 21/10/2022 Mohinder kaur 2606002WL006512 Mohinder kaur 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781468 PARMJIT KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
75 NADALA PB-06-002-024-001/20
(Dalla) 		2606002000NRG23201020220079739 21/10/2022 Amarjit Kaur 2606002WL006519 Amarjit Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781450 SURINDER PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
76 NADALA PB-06-002-024-001/32
(Dalla) 		2606002000NRG23201020220079740 21/10/2022 Bakhshish Kaur 2606002WL006519 Bakhshish Kaur 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781453 MRS BAKSISH KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
77 NADALA PB-06-002-024-001/50
(Dalla) 		2606002000NRG23201020220079744 21/10/2022 Karam Chand 2606002WL006519 Karam Chand 00354 PUNB0409200 1692 1692 Processed 29/10/2022 5996781467 MR KARAM CHAND SO SARDAR STATE BANK OF INDIA(508548)
78 NADALA PB-06-002-059-001/10
(Mirzapur) 		2606002000NRG23201020220079800 21/10/2022 Jaswinder Kaur 2606002WL006526 Jaswinder Kaur 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781449 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
79 NADALA PB-06-002-059-001/62
(Mirzapur) 		2606002000NRG23201020220079803 21/10/2022 Darshna 2606002WL006526 Darshna 00354 PUNB0409200 1410 1410 Processed 29/10/2022 5996781454 DARSHANA W/O MAGHAR PUNJAB & SIND BANK(607087)
80 NADALA PB-06-002-059-001/78
(Mirzapur) 		2606002000NRG23201020220079804 21/10/2022 Kashmir kaur 2606002WL006526 Kashmir kaur 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781472 KASHMIRO W/OBIHARI LAL PUNJAB GRAMIN BANK(607138)
81 NADALA PB-06-002-064-001/1
(Model Town) 		2606002000NRG23201020220079615 21/10/2022 Seema 2606002WL006510 Seema 00354 PUNB0409200 1974 1974 Processed 29/10/2022 5996781466 SEEMA WO HARBANS PUNJAB NATIONAL BANK(508568)
82 NADALA PB-06-002-064-001/76
(Model Town) 		2606002000NRG23201020220079618 21/10/2022 Mukhtiar 2606002WL006510 Mukhtiar 00354 PUNB0409200 1974 1974 Rejected 31/10/2022 5996781469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 NADALA PB-06-002-077-001/11
(Raipur Rajputtana) 		2606002000NRG23201020220079847 21/10/2022 Gian Chand 2606002WL006532 Gian Chand 00354 PUNB0409200 564 564 Processed 29/10/2022 5996781455 GIAN CHAND S/O SONI PUNJAB NATIONAL BANK(508568)
84 NADALA PB-06-002-077-001/17
(Raipur Rajputtana) 		2606002000NRG23201020220079851 21/10/2022 Sukhpal Singh 2606002WL006532 Sukhpal Singh 00354 PUNB0409200 564 564 Processed 29/10/2022 5996781456 SUKHPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
85 NADALA PB-06-002-077-001/7
(Raipur Rajputtana) 		2606002000NRG23201020220079852 21/10/2022 Sahib Singh 2606002WL006532 Sahib Singh 00354 PUNB0409200 564 564 Processed 29/10/2022 5996781452 SAHIB SINGH S\O DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39762 39762
86 NADALA PB-06-002-008-001/2
(Bassi) 		2606002000NRG23201020220079621 21/10/2022 Joginder Lal 2606002WL006511 Joginder Lal 00354 PUNB0471400 1076 1076 Processed 29/10/2022 5996781477 JOGINDER LAL S/O FAKIR PUNJAB GRAMIN BANK(607138)
87 NADALA PB-06-002-008-001/2
(Bassi) 		2606002000NRG23201020220079622 21/10/2022 Joginder Lal 2606002WL006511 Joginder Lal 00354 PUNB0471400 1692 1692 Processed 29/10/2022 5996781478 JOGINDER LAL S/O FAKIR PUNJAB GRAMIN BANK(607138)
88 NADALA PB-06-002-008-001/3
(Bassi) 		2606002000NRG23201020220079624 21/10/2022 Ajit Ram 2606002WL006511 Ajit Ram 00354 PUNB0471400 1128 1128 Processed 29/10/2022 5996781479 JEET RAM S/O BABU RAM PUNJAB GRAMIN BANK(607138)
89 NADALA PB-06-002-044-001/39
(Khassan) 		2606002000NRG23201020220079784 21/10/2022 Satnam Singh 2606002WL006523 Satnam Singh 00354 PUNB0471400 1974 1974 Processed 29/10/2022 5996781476 SATNAM SINGH S/O DINA NATH PUNJAB NATIONAL BANK(508568)
90 NADALA PB-06-002-044-001/89
(Khassan) 		2606002000NRG23201020220079786 21/10/2022 Bohar singh 2606002WL006523 Bohar singh 00354 PUNB0471400 1974 1974 Processed 29/10/2022 5996781484 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 NADALA PB-06-002-070-001/123
(Pandori) 		2606002000NRG23201020220079864 21/10/2022 Shishan Singh 2606002WL006534 Shishan Singh 00354 PUNB0471400 2256 2256 Processed 29/10/2022 5996781483 SHISHAN SINGH SO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
92 NADALA PB-06-002-070-001/29
(Pandori) 		2606002000NRG23201020220079867 21/10/2022 Sheelo 2606002WL006534 Sheelo 00354 PUNB0471400 2256 2256 Processed 29/10/2022 5996781480 SHEELO WO NAZIR PUNJAB NATIONAL BANK(508568)
93 NADALA PB-06-002-070-001/65
(Pandori) 		2606002000NRG23201020220079869 21/10/2022 Kanta 2606002WL006534 Kanta 00354 PUNB0471400 2256 2256 Processed 29/10/2022 5996781481 KANTA WO DAULTI PUNJAB NATIONAL BANK(508568)
94 NADALA PB-06-002-070-001/83
(Pandori) 		2606002000NRG23201020220079871 21/10/2022 Raaji 2606002WL006534 Raaji 00354 PUNB0471400 2256 2256 Processed 29/10/2022 5996781482 RAJI WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16868 16868
95 NADALA PB-06-002-024-001/35
(Dalla) 		2606002000NRG23201020220079741 21/10/2022 Paramjeet Kaur 2606002WL006519 Paramjeet Kaur 00415 SBIN0051027 1692 1692 Processed 29/10/2022 5996781486 MRS PARAMJIT KAUR WO SUKHDEV LAL STATE BANK OF INDIA(508548)
96 NADALA PB-06-002-024-001/54
(Dalla) 		2606002000NRG23201020220079745 21/10/2022 Purnima Devi 2606002WL006519 Purnima Devi 00415 SBIN0051027 1410 1410 Processed 29/10/2022 5996781488 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
97 NADALA PB-06-002-064-001/94
(Model Town) 		2606002000NRG23201020220079810 21/10/2022 Preeti 2606002WL006527 Preeti 00415 SBIN0051027 1410 1410 Processed 29/10/2022 5996781487 MISS PRETI DO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
Total 155829 155829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_211022APB_FTO_72367 AXIS BANK UTIB0002448 Talwandi Kuka 3948
2 NADALA PB2606002_211022APB_FTO_72367 HDFC HDFC0002219 BHULATH 1974
3 NADALA PB2606002_211022APB_FTO_72367 Punjab & Sind Bank PSIB0000069 NADALA 2256
4 NADALA PB2606002_211022APB_FTO_72367 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3948
5 NADALA PB2606002_211022APB_FTO_72367 Punjab & Sind Bank PSIB0020937 BHOLATH 1692
6 NADALA PB2606002_211022APB_FTO_72367 Punjab & Sind Bank PSIB0021484 Damulian 1692
7 NADALA PB2606002_211022APB_FTO_72367 Punjab Gramin Bank PUNB0126500 Bajaj 282
8 NADALA PB2606002_211022APB_FTO_72367 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 2820
9 NADALA PB2606002_211022APB_FTO_72367 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53797
10 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0146410 Bholath 2256
11 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0252900 MAKSUDPUR 7896
12 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 1410
13 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0349500 RAMGARH 9024
14 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0350700 BHATNURA JADIAN 1692
15 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 39762
16 NADALA PB2606002_211022APB_FTO_72367 Punjab National Bank PUNB0471400 BHOLANATH 16868
17 NADALA PB2606002_211022APB_FTO_72367 State Bank of India SBIN0051027 NADALA 4512

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