Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_250822FTO_46997
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-06-002-020-001/19
(Bazigar Basti) 		2606002000NRG23080820220033566 25/08/2022 Swarn Kaur 2606002WL0002839 Swarn Kaur 00349 PSIB0021484 1692 1692 Processed 31/08/2022 4314733378 Swarn Kaur ()
2 NADALA PB-06-002-079-001/21
(Saitpur) 		2606002000NRG23080820220033597 25/08/2022 Gurinder Singh 2606002WL0002845 Gurinder Singh 00349 PSIB0021484 1692 1692 Processed 31/08/2022 4314733454 Gurinder Singh ()
3 NADALA PB-06-002-079-001/21
(Saitpur) 		2606002000NRG23080820220033598 25/08/2022 Gurinder Singh 2606002WL0002845 Gurinder Singh 00349 PSIB0021484 1692 1692 Processed 31/08/2022 4314733453 Gurinder Singh ()
4 NADALA PB-06-002-079-001/21
(Saitpur) 		2606002000NRG23080820220033599 25/08/2022 Gurinder Singh 2606002WL0002845 Gurinder Singh 00349 PSIB0021484 1692 1692 Processed 31/08/2022 4314733452 Gurinder Singh ()
SubTotal 6768 6768
5 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033570 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733406 No Such Account
6 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033571 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733407 No Such Account
7 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033573 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733401 No Such Account
8 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033574 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733402 No Such Account
9 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033575 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733403 No Such Account
10 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033576 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733404 No Such Account
11 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033577 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733405 No Such Account
12 NADALA PB-06-002-003-001/46
(Akala) 		2606002000NRG23080820220033578 25/08/2022 Shingara Singh 2606002WL0002841 Shingara Singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733408 No Such Account
13 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23180720220023963 25/08/2022 Harpreet kaur 2606002WL0002112 Harpreet kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314733420 Harpreet kaur ()
14 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23180720220023964 25/08/2022 Harpreet kaur 2606002WL0002112 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733421 Harpreet kaur ()
15 NADALA PB-06-002-027-001/7
(Dhakran) 		2606002000NRG23180720220023965 25/08/2022 Harpreet kaur 2606002WL0002112 Harpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733422 Harpreet kaur ()
16 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG23180820220040529 25/08/2022 Rekha Rani 2606002WL0003362 Rekha Rani 00352 PUNB0PGB003 846 846 Rejected 31/08/2022 4314733418 Account closed
17 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG23180820220040530 25/08/2022 Rekha Rani 2606002WL0003362 Rekha Rani 00352 PUNB0PGB003 846 846 Rejected 31/08/2022 4314733419 Account closed
18 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG23080820220033589 25/08/2022 Rekha Rani 2606002WL0002843 Rekha Rani 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733416 No Such Account
19 NADALA PB-06-002-069-001/73
(Nihalgarh) 		2606002000NRG23080820220033592 25/08/2022 Rekha Rani 2606002WL0002843 Rekha Rani 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733417 No Such Account
20 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23080820220033593 25/08/2022 Baldev singh 2606002WL0002844 Baldev singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733412 No Such Account
21 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23080820220033594 25/08/2022 Baldev singh 2606002WL0002844 Baldev singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733413 No Such Account
22 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23080820220033595 25/08/2022 Baldev singh 2606002WL0002844 Baldev singh 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733414 No Such Account
23 NADALA PB-06-002-076-001/25
(Ramgarh) 		2606002000NRG23080820220033596 25/08/2022 Baldev singh 2606002WL0002844 Baldev singh 00352 PUNB0PGB003 1410 1410 Rejected 31/08/2022 4314733415 No Such Account
24 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG23080820220033600 25/08/2022 Balwinder 2606002WL0002846 Balwinder 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733409 No Such Account
25 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG23080820220033601 25/08/2022 Balwinder 2606002WL0002846 Balwinder 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733410 No Such Account
26 NADALA PB-06-002-080-001/2
(Sher Singhwala) 		2606002000NRG23080820220033602 25/08/2022 Balwinder 2606002WL0002846 Balwinder 00352 PUNB0PGB003 1692 1692 Rejected 31/08/2022 4314733411 No Such Account
27 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23080820220033604 25/08/2022 Bhinder Kaur 2606002WL0002847 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733427 Bhinder Kaur ()
28 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23080820220033605 25/08/2022 Bhinder Kaur 2606002WL0002847 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733428 Bhinder Kaur ()
29 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23120720220022012 25/08/2022 Bhinder Kaur 2606002WL0001944 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733423 Bhinder Kaur ()
30 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23120720220022013 25/08/2022 Bhinder Kaur 2606002WL0001944 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733424 Bhinder Kaur ()
31 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23120720220022014 25/08/2022 Bhinder Kaur 2606002WL0001944 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733425 Bhinder Kaur ()
32 NADALA PB-06-002-087-001/53
(Tandi Dakhli) 		2606002000NRG23120720220022015 25/08/2022 Bhinder Kaur 2606002WL0001944 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314733426 Bhinder Kaur ()
SubTotal 44556 44556
33 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033559 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1128 1128 Processed 31/08/2022 4314733449 Bholi ()
34 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033560 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1410 1410 Processed 31/08/2022 4314733448 Bholi ()
35 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033561 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1692 1692 Processed 31/08/2022 4314733447 Bholi ()
36 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033562 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1128 1128 Processed 31/08/2022 4314733451 Bholi ()
37 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033563 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 564 564 Processed 31/08/2022 4314733450 Bholi ()
38 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033564 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1692 1692 Processed 31/08/2022 4314733446 Bholi ()
39 NADALA PB-06-002-007-001/50
(Bariyar) 		2606002000NRG23080820220033565 25/08/2022 Bholi 2606002WL0002838 Bholi 00354 PUNB0131000 1410 1410 Processed 31/08/2022 4314733445 Bholi ()
SubTotal 9024 9024
40 NADALA PB-06-002-051-001/69
(Lit) 		2606002000NRG23080820220033579 25/08/2022 Gurdev Kaur 2606002WL0002842 Gurdev Kaur 00354 PUNB0146410 1692 1692 Processed 31/08/2022 4314733379 Gurdev Kaur ()
SubTotal 1692 1692
41 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG23080820220033567 25/08/2022 Balwinder Kaur 2606002WL0002840 Balwinder Kaur 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733380 Balwinder Kaur ()
42 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG23080820220033568 25/08/2022 Balwinder Kaur 2606002WL0002840 Balwinder Kaur 00354 PUNB0147910 1410 1410 Processed 31/08/2022 4314733381 Balwinder Kaur ()
43 NADALA PB-06-002-016-001/6
(Bhakuwal) 		2606002000NRG23080820220033569 25/08/2022 Balwinder Kaur 2606002WL0002840 Balwinder Kaur 00354 PUNB0147910 846 846 Processed 31/08/2022 4314733382 Balwinder Kaur ()
44 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23080820220033557 25/08/2022 Jyoti 2606002WL0002837 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733434 Jyoti ()
45 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23080820220033558 25/08/2022 Jyoti 2606002WL0002837 Jyoti 00354 PUNB0147910 1410 1410 Processed 31/08/2022 4314733433 Jyoti ()
46 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220022011 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733444 Jyoti ()
47 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021993 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 846 846 Processed 31/08/2022 4314733435 Jyoti ()
48 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021994 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733436 Jyoti ()
49 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021995 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733437 Jyoti ()
50 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021996 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733438 Jyoti ()
51 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021997 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733440 Jyoti ()
52 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021998 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733439 Jyoti ()
53 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220021999 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 846 846 Processed 31/08/2022 4314733441 Jyoti ()
54 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220022002 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 846 846 Processed 31/08/2022 4314733442 Jyoti ()
55 NADALA PB-06-002-024-001/31
(Dalla) 		2606002000NRG23120720220022003 25/08/2022 Jyoti 2606002WL0001943 Jyoti 00354 PUNB0147910 282 282 Processed 31/08/2022 4314733443 Jyoti ()
56 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG23290720220030646 25/08/2022 Kamaljit Kaur 2606002WL0002604 Kamaljit Kaur 00354 PUNB0147910 1410 1410 Processed 31/08/2022 4314733383 Kamaljit Kaur ()
57 NADALA PB-06-002-025-001/67
(Daudpur) 		2606002000NRG23290720220030647 25/08/2022 Kamaljit Kaur 2606002WL0002604 Kamaljit Kaur 00354 PUNB0147910 1692 1692 Processed 31/08/2022 4314733384 Kamaljit Kaur ()
SubTotal 23124 23124
58 NADALA PB-06-002-080-001/29
(Sher Singhwala) 		2606002000NRG23080820220033603 25/08/2022 Surinder Kaur 2606002WL0002846 Surinder Kaur 00354 PUNB0349500 1692 1692 Processed 31/08/2022 4314733385 Surinder Kaur ()
SubTotal 1692 1692
59 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220021992 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733392 Balwinder Pal ()
60 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022004 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 846 846 Processed 31/08/2022 4314733386 Balwinder Pal ()
61 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022005 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733396 Balwinder Pal ()
62 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022006 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1128 1128 Processed 31/08/2022 4314733397 Balwinder Pal ()
63 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022007 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1410 1410 Processed 31/08/2022 4314733395 Balwinder Pal ()
64 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022008 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733394 Balwinder Pal ()
65 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022009 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733393 Balwinder Pal ()
66 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022010 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733389 Balwinder Pal ()
67 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022000 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 846 846 Processed 31/08/2022 4314733387 Balwinder Pal ()
68 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23120720220022001 25/08/2022 Balwinder Pal 2606002WL0001943 Balwinder Pal 00354 PUNB0409200 282 282 Processed 31/08/2022 4314733388 Balwinder Pal ()
69 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23080820220033555 25/08/2022 Balwinder Pal 2606002WL0002837 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733390 Balwinder Pal ()
70 NADALA PB-06-002-024-001/1
(Dalla) 		2606002000NRG23080820220033556 25/08/2022 Balwinder Pal 2606002WL0002837 Balwinder Pal 00354 PUNB0409200 1692 1692 Processed 31/08/2022 4314733391 Balwinder Pal ()
SubTotal 16356 16356
71 NADALA PB-06-002-069-001/30
(Nihalgarh) 		2606002000NRG23080820220033586 25/08/2022 Daljit Kaur 2606002WL0002843 Daljit Kaur 00354 PUNB0471400 1692 1692 Rejected 31/08/2022 4314733429 A/c Blocked or Frozen
72 NADALA PB-06-002-069-001/30
(Nihalgarh) 		2606002000NRG23080820220033587 25/08/2022 Daljit Kaur 2606002WL0002843 Daljit Kaur 00354 PUNB0471400 1692 1692 Rejected 31/08/2022 4314733431 A/c Blocked or Frozen
73 NADALA PB-06-002-069-001/30
(Nihalgarh) 		2606002000NRG23080820220033588 25/08/2022 Daljit Kaur 2606002WL0002843 Daljit Kaur 00354 PUNB0471400 1692 1692 Rejected 31/08/2022 4314733432 A/c Blocked or Frozen
74 NADALA PB-06-002-069-001/30
(Nihalgarh) 		2606002000NRG23080820220033591 25/08/2022 Daljit Kaur 2606002WL0002843 Daljit Kaur 00354 PUNB0471400 1692 1692 Rejected 31/08/2022 4314733430 A/c Blocked or Frozen
SubTotal 6768 6768
75 NADALA PB-06-002-001-001/39
(Akabarpur) 		2606002000NRG23190820220041843 25/08/2022 Pershotam Lal 2606002WL0003455 Pershotam Lal 00354 PUNB0771400 1128 1128 Processed 31/08/2022 4314733398 Pershotam Lal ()
76 NADALA PB-06-002-001-001/39
(Akabarpur) 		2606002000NRG23190820220041844 25/08/2022 Pershotam Lal 2606002WL0003455 Pershotam Lal 00354 PUNB0771400 1692 1692 Processed 31/08/2022 4314733399 Pershotam Lal ()
77 NADALA PB-06-002-001-001/39
(Akabarpur) 		2606002000NRG23190820220041845 25/08/2022 Pershotam Lal 2606002WL0003455 Pershotam Lal 00354 PUNB0771400 846 846 Processed 31/08/2022 4314733400 Pershotam Lal ()
SubTotal 3666 3666
78 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23080820220033590 25/08/2022 Usha Rani 2606002WL0002843 Usha Rani 00415 SBIN0050450 1692 1692 Processed 31/08/2022 4314733461 MRS USHA RANI ()
79 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23080820220033582 25/08/2022 Usha Rani 2606002WL0002843 Usha Rani 00415 SBIN0050450 1128 1128 Processed 31/08/2022 4314733460 MRS USHA RANI ()
80 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23080820220033583 25/08/2022 Usha Rani 2606002WL0002843 Usha Rani 00415 SBIN0050450 1410 1410 Processed 31/08/2022 4314733459 MRS USHA RANI ()
81 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23080820220033584 25/08/2022 Usha Rani 2606002WL0002843 Usha Rani 00415 SBIN0050450 1692 1692 Processed 31/08/2022 4314733458 MRS USHA RANI ()
82 NADALA PB-06-002-069-001/3
(Nihalgarh) 		2606002000NRG23080820220033585 25/08/2022 Usha Rani 2606002WL0002843 Usha Rani 00415 SBIN0050450 1692 1692 Processed 31/08/2022 4314733457 MRS USHA RANI ()
SubTotal 7614 7614
83 NADALA PB-06-002-051-001/73
(Lit) 		2606002000NRG23080820220033580 25/08/2022 Kamlesh Rani 2606002WL0002842 Kamlesh Rani 00462 UCBA0000320 1692 1692 Processed 31/08/2022 4314733456 KAMLESH RANI ()
84 NADALA PB-06-002-051-001/73
(Lit) 		2606002000NRG23080820220033581 25/08/2022 Kamlesh Rani 2606002WL0002842 Kamlesh Rani 00462 UCBA0000320 1692 1692 Processed 31/08/2022 4314733455 KAMLESH RANI ()
SubTotal 3384 3384
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_250822FTO_46997 Punjab & Sind Bank PSIB0021484 Damulian 6768
2 NADALA PB2606002_250822FTO_46997 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44556
3 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 9024
4 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0146410 Bholath 1692
5 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 23124
6 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0349500 RAMGARH 1692
7 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 16356
8 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0471400 BHOLANATH 6768
9 NADALA PB2606002_250822FTO_46997 Punjab National Bank PUNB0771400 PNB,Akbarpur 3666
10 NADALA PB2606002_250822FTO_46997 State Bank of India SBIN0050450 LAKHAN KE PADDE 7614
11 NADALA PB2606002_250822FTO_46997 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 3384

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