Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_280722FTO_35783
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-06-002-041-001/23
(Jabbowal) 		2606002000NRG23180720220024615 28/07/2022 Jasbir Kaur 2606002WL002168 Jasbir Kaur 00078 CNRB0006326 1692 1692 Processed 04/08/2022 3582283370 Jasbir Kaur ()
2 NADALA PB-06-002-041-001/38
(Jabbowal) 		2606002000NRG23180720220024619 28/07/2022 Balwant Singh 2606002WL002168 Balwant Singh 00078 CNRB0006326 1692 1692 Processed 04/08/2022 3582283369 Balwant Singh ()
SubTotal 3384 3384
3 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23180720220024614 28/07/2022 Nar 2606002WL002168 Nar 00349 PSIB0020928 1692 1692 Processed 04/08/2022 3582283367 Nar ()
4 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG23180720220024617 28/07/2022 Paramjit Kaur 2606002WL002168 Paramjit Kaur 00349 PSIB0020928 1692 1692 Processed 04/08/2022 3582283368 Paramjit Kaur ()
SubTotal 3384 3384
5 NADALA PB-06-002-070-001/172
(Pandori) 		2606002000NRG23250720220026855 28/07/2022 Sandeep Kaur 2606002WL002341 Sandeep Kaur 00349 PSIB0020937 1128 1128 Processed 04/08/2022 3582283371 Sandeep Kaur ()
SubTotal 1128 1128
6 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG23180720220024604 28/07/2022 Mandeep Kaur 2606002WL002167 Mandeep Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283373 Mandeep Kaur ()
7 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG23260720220027465 28/07/2022 Mandeep Kaur 2606002WL002385 Mandeep Kaur 00349 PSIB0021484 846 846 Processed 04/08/2022 3582283372 Mandeep Kaur ()
8 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG23180720220024613 28/07/2022 Manpreet 2606002WL002167 Manpreet 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283366 Manpreet ()
9 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23250720220026925 28/07/2022 Balvir Kaur 2606002WL002344 Balvir Kaur 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582283374 Balvir Kaur ()
10 NADALA PB-06-002-084-001/11
(Talwara) 		2606002000NRG23250720220026924 28/07/2022 Balvir Kaur 2606002WL002344 Balvir Kaur 00349 PSIB0021484 1128 1128 Processed 04/08/2022 3582283375 Balvir Kaur ()
11 NADALA PB-06-002-084-001/13
(Talwara) 		2606002000NRG23250720220026926 28/07/2022 Babbu Rani 2606002WL002344 Babbu Rani 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283377 Babbu Rani ()
12 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23250720220026927 28/07/2022 Rimpy 2606002WL002344 Rimpy 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283376 Rimpy ()
13 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23250720220026928 28/07/2022 Balwinder Kaur 2606002WL002344 Balwinder Kaur 00349 PSIB0021484 846 846 Processed 04/08/2022 3582283381 Balwinder Kaur ()
14 NADALA PB-06-002-084-001/16
(Talwara) 		2606002000NRG23250720220026929 28/07/2022 Manjit kaur 2606002WL002344 Manjit kaur 00349 PSIB0021484 846 846 Processed 04/08/2022 3582283382 Manjit kaur ()
15 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23250720220026930 28/07/2022 Kashmir Kaur 2606002WL002344 Kashmir Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283379 Kashmir Kaur ()
16 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG23250720220026932 28/07/2022 Gurmeet Kaur 2606002WL002344 Gurmeet Kaur 00349 PSIB0021484 1128 1128 Processed 04/08/2022 3582283383 Gurmeet Kaur ()
17 NADALA PB-06-002-084-001/19
(Talwara) 		2606002000NRG23250720220026931 28/07/2022 Gurmeet Kaur 2606002WL002344 Gurmeet Kaur 00349 PSIB0021484 1410 1410 Processed 04/08/2022 3582283384 Gurmeet Kaur ()
18 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23250720220026933 28/07/2022 Sarabjit Kaur 2606002WL002344 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283378 Sarabjit Kaur ()
19 NADALA PB-06-002-084-001/21
(Talwara) 		2606002000NRG23250720220026934 28/07/2022 Gian Kaur 2606002WL002344 Gian Kaur 00349 PSIB0021484 1128 1128 Processed 04/08/2022 3582283380 Gian Kaur ()
20 NADALA PB-06-002-084-001/28
(Talwara) 		2606002000NRG23250720220026939 28/07/2022 Jaginder Singh 2606002WL002344 Jaginder Singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283385 Jaginder Singh ()
21 NADALA PB-06-002-084-001/28
(Talwara) 		2606002000NRG23250720220026938 28/07/2022 Jaginder Singh 2606002WL002344 Jaginder Singh 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283386 Jaginder Singh ()
22 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23250720220026941 28/07/2022 Baksho 2606002WL002344 Baksho 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283362 Baksho ()
23 NADALA PB-06-002-084-001/32
(Talwara) 		2606002000NRG23250720220026940 28/07/2022 Baksho 2606002WL002344 Baksho 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283361 Baksho ()
24 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23250720220026944 28/07/2022 Shinder Kaur 2606002WL002344 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283364 Shinder Kaur ()
25 NADALA PB-06-002-084-001/41
(Talwara) 		2606002000NRG23250720220026943 28/07/2022 Shinder Kaur 2606002WL002344 Shinder Kaur 00349 PSIB0021484 1692 1692 Processed 04/08/2022 3582283365 Shinder Kaur ()
26 NADALA PB-06-002-084-001/45
(Talwara) 		2606002000NRG23250720220026946 28/07/2022 Dhian kaur 2606002WL002344 Dhian kaur 00349 PSIB0021484 846 846 Processed 04/08/2022 3582283363 Dhian kaur ()
SubTotal 29892 29892
27 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23180720220024609 28/07/2022 Kulwinder Kaur 2606002WL002167 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582283408 Kulwinder Kaur ()
28 NADALA PB-06-002-023-001/38
(Dhabulian) 		2606002000NRG23260720220027470 28/07/2022 Kulwinder Kaur 2606002WL002385 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283409 Kulwinder Kaur ()
29 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23260720220027473 28/07/2022 Devi 2606002WL002385 Devi 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283410 Devi ()
30 NADALA PB-06-002-023-001/51
(Dhabulian) 		2606002000NRG23180720220024612 28/07/2022 Devi 2606002WL002167 Devi 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582283411 Devi ()
31 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23250720220026957 28/07/2022 Manpreet Kaur 2606002WL002346 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582283414 Manpreet Kaur ()
32 NADALA PB-06-002-033-001/105
(Habibwal) 		2606002000NRG23180720220024488 28/07/2022 Manpreet Kaur 2606002WL002160 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582283415 Manpreet Kaur ()
33 NADALA PB-06-002-033-001/53
(Habibwal) 		2606002000NRG23180720220024493 28/07/2022 Mahinder Kaur 2606002WL002160 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3582283425 Mahinder Kaur ()
34 NADALA PB-06-002-033-001/53
(Habibwal) 		2606002000NRG23250720220026958 28/07/2022 Mahinder Kaur 2606002WL002346 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582283426 Mahinder Kaur ()
35 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG23260720220027442 28/07/2022 Rajwant Kaur 2606002WL002384 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283423 Rajwant Kaur ()
36 NADALA PB-06-002-037-001/173
(Ibrahimwal) 		2606002000NRG23260720220027444 28/07/2022 Anju Rani 2606002WL002384 Anju Rani 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283428 Anju Rani ()
37 NADALA PB-06-002-037-001/175
(Ibrahimwal) 		2606002000NRG23260720220027445 28/07/2022 Jagdish 2606002WL002384 Jagdish 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283416 Jagdish ()
38 NADALA PB-06-002-037-001/178
(Ibrahimwal) 		2606002000NRG23260720220027446 28/07/2022 Surjit Kaur 2606002WL002384 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283422 Surjit Kaur ()
39 NADALA PB-06-002-037-001/206
(Ibrahimwal) 		2606002000NRG23260720220027447 28/07/2022 Alka Rani 2606002WL002384 Alka Rani 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283427 Alka Rani ()
40 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23260720220027451 28/07/2022 Daya 2606002WL002384 Daya 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283417 Daya ()
41 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23260720220027455 28/07/2022 Sardari Lal 2606002WL002384 Sardari Lal 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283412 Sardari Lal ()
42 NADALA PB-06-002-037-001/96
(Ibrahimwal) 		2606002000NRG23260720220027462 28/07/2022 Simarjit Kaur 2606002WL002384 Simarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283424 Simarjit Kaur ()
43 NADALA PB-06-002-074-001/91
(Raipur Pir Buxwala) 		2606002000NRG23260720220027289 28/07/2022 Harbans Singh 2606002WL002370 Harbans Singh 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283413 Harbans Singh ()
44 NADALA PB-06-002-084-001/42
(Talwara) 		2606002000NRG23250720220026945 28/07/2022 Sukhpreet 2606002WL002344 Sukhpreet 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283429 Sukhpreet ()
45 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23250720220026947 28/07/2022 Parkash Kaur 2606002WL002344 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582283407 Parkash Kaur ()
46 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23250720220026983 28/07/2022 Varinder Singh 2606002WL002347 Varinder Singh 00352 PUNB0PGB003 564 564 Processed 04/08/2022 3582283405 Varinder Singh ()
47 NADALA PB-06-002-089-001/17
(DaudPur Kharaz) 		2606002000NRG23250720220026981 28/07/2022 Varinder Singh 2606002WL002347 Varinder Singh 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582283406 Varinder Singh ()
SubTotal 21996 21996
48 NADALA PB-06-002-019-001/25
(Bakarpur) 		2606002000NRG23180720220024584 28/07/2022 Bachan Lal 2606002WL002165 Bachan Lal 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283392 Bachan Lal ()
49 NADALA PB-06-002-027-001/11
(Dhakran) 		2606002000NRG23250720220026948 28/07/2022 Paramjit kaur 2606002WL002345 Paramjit kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283358 Paramjit kaur ()
50 NADALA PB-06-002-027-001/14
(Dhakran) 		2606002000NRG23250720220026950 28/07/2022 Rekha 2606002WL002345 Rekha 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283357 Rekha ()
51 NADALA PB-06-002-027-001/18
(Dhakran) 		2606002000NRG23250720220026951 28/07/2022 Harjinder Kaur 2606002WL002345 Harjinder Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283356 Harjinder Kaur ()
52 NADALA PB-06-002-046-001/17
(Kooka) 		2606002000NRG23260720220027355 28/07/2022 Mukhtiar Singh 2606002WL002377 Mukhtiar Singh 00354 PUNB0252900 846 846 Processed 04/08/2022 3582283389 Mukhtiar Singh ()
53 NADALA PB-06-002-046-001/30
(Kooka) 		2606002000NRG23260720220027357 28/07/2022 Gurnam Singh 2606002WL002377 Gurnam Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582283387 Gurnam Singh ()
54 NADALA PB-06-002-046-001/45
(Kooka) 		2606002000NRG23260720220027226 28/07/2022 Gurpreet Singh 2606002WL002365 Gurpreet Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582283390 Gurpreet Singh ()
55 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027230 28/07/2022 Mukhtiar Singh 2606002WL002365 Mukhtiar Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582283359 Mukhtiar Singh ()
56 NADALA PB-06-002-062-001/17
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027229 28/07/2022 Mukhtiar Singh 2606002WL002365 Mukhtiar Singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582283360 Mukhtiar Singh ()
57 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027232 28/07/2022 Jagir singh 2606002WL002365 Jagir singh 00354 PUNB0252900 1692 1692 Processed 04/08/2022 3582283394 Jagir singh ()
58 NADALA PB-06-002-062-001/29
(Mand Ibrahimwal Tarf Arshad Khan) 		2606002000NRG23260720220027231 28/07/2022 Jagir singh 2606002WL002365 Jagir singh 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3582283393 Jagir singh ()
59 NADALA PB-06-002-063-001/110
(Mand Talwandi Kuka) 		2606002000NRG23180720220024532 28/07/2022 Kulwinder Kaur 2606002WL002163 Kulwinder Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283354 Kulwinder Kaur ()
60 NADALA PB-06-002-063-001/71
(Mand Talwandi Kuka) 		2606002000NRG23180720220024550 28/07/2022 Manjit Kaur 2606002WL002163 Manjit Kaur 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283388 Manjit Kaur ()
61 NADALA PB-06-002-074-001/84
(Raipur Pir Buxwala) 		2606002000NRG23260720220027286 28/07/2022 Satto 2606002WL002370 Satto 00354 PUNB0252900 1410 1410 Processed 04/08/2022 3582283391 Satto ()
62 NADALA PB-06-002-074-001/89
(Raipur Pir Buxwala) 		2606002000NRG23260720220027288 28/07/2022 Piara Singh 2606002WL002370 Piara Singh 00354 PUNB0252900 1128 1128 Processed 04/08/2022 3582283355 Piara Singh ()
SubTotal 21432 21432
63 NADALA PB-06-002-041-001/25
(Jabbowal) 		2606002000NRG23180720220024616 28/07/2022 Balwinder Singh 2606002WL002168 Balwinder Singh 00354 PUNB0348900 1692 1692 Processed 04/08/2022 3582283395 Balwinder Singh ()
64 NADALA PB-06-002-041-001/33
(Jabbowal) 		2606002000NRG23180720220024618 28/07/2022 Surjit Kaur 2606002WL002168 Surjit Kaur 00354 PUNB0348900 1692 1692 Processed 04/08/2022 3582283396 Surjit Kaur ()
SubTotal 3384 3384
65 NADALA PB-06-002-019-001/34
(Bakarpur) 		2606002000NRG23180720220024586 28/07/2022 Gurvinder Singh 2606002WL002165 Gurvinder Singh 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3582283400 Gurvinder Singh ()
66 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG23250720220026972 28/07/2022 Baljit Kaur 2606002WL002347 Baljit Kaur 00354 PUNB0409200 564 564 Processed 04/08/2022 3582283436 Baljit Kaur ()
67 NADALA PB-06-002-025-001/59
(Daudpur) 		2606002000NRG23250720220026971 28/07/2022 Baljit Kaur 2606002WL002347 Baljit Kaur 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3582283437 Baljit Kaur ()
68 NADALA PB-06-002-084-001/25
(Talwara) 		2606002000NRG23250720220026935 28/07/2022 Sarabjit Kaur 2606002WL002344 Sarabjit Kaur 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3582283399 Sarabjit Kaur ()
69 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23250720220026937 28/07/2022 Manjit Singh 2606002WL002344 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582283398 Manjit Singh ()
70 NADALA PB-06-002-084-001/26
(Talwara) 		2606002000NRG23250720220026936 28/07/2022 Manjit Singh 2606002WL002344 Manjit Singh 00354 PUNB0409200 1692 1692 Processed 04/08/2022 3582283397 Manjit Singh ()
71 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23250720220026980 28/07/2022 Karamjit Singh 2606002WL002347 Karamjit Singh 00354 PUNB0409200 1410 1410 Processed 04/08/2022 3582283435 Karamjit Singh ()
72 NADALA PB-06-002-089-001/13
(DaudPur Kharaz) 		2606002000NRG23250720220026978 28/07/2022 Karamjit Singh 2606002WL002347 Karamjit Singh 00354 PUNB0409200 564 564 Processed 04/08/2022 3582283434 Karamjit Singh ()
SubTotal 10152 10152
73 NADALA PB-06-002-070-001/38
(Pandori) 		2606002000NRG23250720220026868 28/07/2022 Shindo 2606002WL002341 Shindo 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3582283402 Shindo ()
74 NADALA PB-06-002-070-001/7
(Pandori) 		2606002000NRG23250720220026897 28/07/2022 Resham Singh 2606002WL002341 Resham Singh 00354 PUNB0471400 1128 1128 Processed 04/08/2022 3582283401 Resham Singh ()
SubTotal 2256 2256
75 NADALA PB-06-002-001-001/126
(Akabarpur) 		2606002000NRG23180720220024589 28/07/2022 Mohinder Singh 2606002WL002166 Mohinder Singh 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283430 Mohinder Singh ()
76 NADALA PB-06-002-001-001/136
(Akabarpur) 		2606002000NRG23180720220024591 28/07/2022 KIIRAN 2606002WL002166 KIIRAN 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283433 KIIRAN ()
77 NADALA PB-06-002-001-001/139
(Akabarpur) 		2606002000NRG23180720220024592 28/07/2022 Saadhu 2606002WL002166 Saadhu 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283431 Saadhu ()
78 NADALA PB-06-002-001-001/145
(Akabarpur) 		2606002000NRG23180720220024593 28/07/2022 Paramjit Kaur 2606002WL002166 Paramjit Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283432 Paramjit Kaur ()
79 NADALA PB-06-002-001-001/47
(Akabarpur) 		2606002000NRG23180720220024597 28/07/2022 Babbi 2606002WL002166 Babbi 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283404 Babbi ()
80 NADALA PB-06-002-001-001/7
(Akabarpur) 		2606002000NRG23180720220024600 28/07/2022 Gian Kaur 2606002WL002166 Gian Kaur 00354 PUNB0771400 1692 1692 Processed 04/08/2022 3582283403 Gian Kaur ()
SubTotal 10152 10152
81 NADALA PB-06-002-001-001/124
(Akabarpur) 		2606002000NRG23180720220024588 28/07/2022 Piara Ram 2606002WL002166 Piara Ram 00415 SBIN0050692 1692 1692 Processed 04/08/2022 3582283421 MR PIARA RAM ()
SubTotal 1692 1692
82 NADALA PB-06-002-070-001/176
(Pandori) 		2606002000NRG23250720220026856 28/07/2022 Bhajan Kaur 2606002WL002341 Bhajan Kaur 00415 SBIN0050976 1128 1128 Processed 04/08/2022 3582283418 MRS BHAJAN KAUR WO CHIMAN SINGH ()
SubTotal 1128 1128
83 NADALA PB-06-002-074-001/88
(Raipur Pir Buxwala) 		2606002000NRG23260720220027287 28/07/2022 Gurpreet Singh 2606002WL002370 Gurpreet Singh 00462 UCBA0000320 846 846 Processed 04/08/2022 3582283419 GURPREET SINGH ()
SubTotal 846 846
84 NADALA PB-06-002-019-001/30
(Bakarpur) 		2606002000NRG23180720220024585 28/07/2022 Gurpreet Singh 2606002WL002165 Gurpreet Singh 00468 UBIN0565041 1410 1410 Processed 04/08/2022 3582283420 Gurpreet Singh ()
SubTotal 1410 1410
Total 112236 112236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_280722FTO_35783 Canara Bank CNRB0006326 BEGOWAL 3384
2 NADALA PB2606002_280722FTO_35783 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 3384
3 NADALA PB2606002_280722FTO_35783 Punjab & Sind Bank PSIB0020937 BHOLATH 1128
4 NADALA PB2606002_280722FTO_35783 Punjab & Sind Bank PSIB0021484 Damulian 29892
5 NADALA PB2606002_280722FTO_35783 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 1128
6 NADALA PB2606002_280722FTO_35783 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20868
7 NADALA PB2606002_280722FTO_35783 Punjab National Bank PUNB0252900 MAKSUDPUR 21432
8 NADALA PB2606002_280722FTO_35783 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 3384
9 NADALA PB2606002_280722FTO_35783 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 10152
10 NADALA PB2606002_280722FTO_35783 Punjab National Bank PUNB0471400 BHOLANATH 2256
11 NADALA PB2606002_280722FTO_35783 Punjab National Bank PUNB0771400 PNB,Akbarpur 10152
12 NADALA PB2606002_280722FTO_35783 State Bank of India SBIN0050692 BEGOWAL P & SB 1692
13 NADALA PB2606002_280722FTO_35783 State Bank of India SBIN0050976 BHOLATH 1128
14 NADALA PB2606002_280722FTO_35783 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 846
15 NADALA PB2606002_280722FTO_35783 Union Bank of India UBIN0565041 BEGOWAL 1410

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